| 03/18/2025 |
| 09:42:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COMPTON, JOEL | ER-7312 | 2 | 43.00 | 325180155 | **********5105 | 03/20/2025 |
| FANN, TRISTEN | ER-7396 | 2 | 43.00 | 325180113 | *****0250 | 03/20/2025 |
| JOSEPHSON, KAREN | ER-4998 | 2 | 75.00 | 125000024 | ********5974 | 03/20/2025 |
| LEE, REGINA | ER-6846 | 2 | 53.00 | 325070760 | ******3082 | 03/20/2025 |
| MOORE, BEN | ER-7611 | 2 | 76.00 | 323371076 | ******7817 | 03/20/2025 |
| NELSON, TORRANCE | ER-8320 | 2 | 43.00 | 325180113 | *******0800 | 03/20/2025 |
| WILLIS, LARRY | ER-8285 | 2 | 43.00 | 325180113 | ******0800 | 03/20/2025 |
| Count: 7 | Total: | 376.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTINEZ, ISABELLA | ER-8487 | 2 | 43.00 | 125000854 | ******6753 | Invalid Bank Route/Transit | 03/20/2025 |
| Count: 1 | Total: | 43.00 |