| 04/15/2024 |
| 07:53:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEE, AARON | FM-15456 | 2 | 40.00 | 107000262 | *****0009 | 04/16/2024 |
| ALLEN, LISA | FM-15759 | 2 | 52.88 | 313177785 | *4654 | 04/16/2024 |
| AMICK, GABRIEL | FM-13698 | 2 | 70.00 | 083009060 | ******7074 | 04/16/2024 |
| ANAYA, KARI | FM-15297 | 2 | 30.00 | 102000076 | ******4846 | 04/16/2024 |
| ANDERSON, ETHAN | FM-15175 | 2 | 40.00 | 107000262 | *****0017 | 04/16/2024 |
| ARRIAGA, CLAUDIA | FM-15498 | 2 | 43.27 | 102001017 | *****0561 | 04/16/2024 |
| BASHFORD, NICHOLAS | FM-15758 | 2 | 52.88 | 321180379 | ******9449 | 04/16/2024 |
| BORREGO, LILIANA | FM-15186 | 2 | 60.00 | 107000262 | ****5525 | 04/16/2024 |
| CARRILLO, EMELIZA | FM-15733 | 2 | 28.85 | 102000076 | ******6075 | 04/16/2024 |
| CARROLL, KRISTOPHER | FM-15504 | 2 | 40.00 | 083900363 | ********9495 | 04/16/2024 |
| CHICK, JIMMY | FM-13795 | 2 | 25.00 | 102000076 | ******6672 | 04/16/2024 |
| COLON, MORGAN | FM-15865 | 2 | 40.00 | 102001017 | *****8050 | 04/16/2024 |
| CORDER, SETH | FM-15775 | 2 | 30.00 | 314074269 | ******9488 | 04/16/2024 |
| CORDOVA, CHRIS | FM-15569 | 2 | 40.00 | 314074269 | *****2019 | 04/16/2024 |
| CURTIS, JOSHUA | FM-15592 | 2 | 30.00 | 124002971 | ******5697 | 04/16/2024 |
| DALY, DARCY | FM-15505 | 2 | 65.00 | 102000021 | ********8663 | 04/16/2024 |
| DANIEL, DYLAN | FM-15503 | 2 | 40.00 | 107000262 | *****1289 | 04/16/2024 |
| DAVIS, ERIC | FM-15492 | 2 | 40.00 | 107000262 | *****7912 | 04/16/2024 |
| DRAGMIRE, BRADY | FM-15729 | 2 | 30.00 | 302075830 | ******3537 | 04/16/2024 |
| ELLINGSON, JAKE | FM-15753 | 2 | 40.00 | 256074974 | ******0016 | 04/16/2024 |
| GUTIERREZ, OLIVIA | FM-15721 | 2 | 40.00 | 102000076 | ******4238 | 04/16/2024 |
| GUZMAN, CAMERON | FM-15739 | 2 | 40.00 | 102001017 | ******3139 | 04/16/2024 |
| HUSTON, DON | FM-11591 | 2 | 55.00 | 107000262 | ****8167 | 04/16/2024 |
| JOHNSON, GIANNA | FM-15779 | 2 | 60.00 | 107002448 | ******3982 | 04/16/2024 |
| LEE, BROSS | FM-15488 | 2 | 50.00 | 121000358 | ********0718 | 04/16/2024 |
| MEGENHARDT, JESSA | FM-15524 | 2 | 50.00 | 102000021 | ********0617 | 04/16/2024 |
| MORENO, CRISTINA | FM-15242 | 2 | 50.00 | 107000262 | *****2659 | 04/16/2024 |
| PAPE, GARRETT | FM-13649 | 2 | 57.69 | 102001017 | *****3388 | 04/16/2024 |
| PASTRANA, EVA | FM-13179 | 2 | 80.00 | 102000076 | ******9849 | 04/16/2024 |
| PODTBURG, ANDREA | FM-15604 | 2 | 24.04 | 107000262 | *****9642 | 04/16/2024 |
| QUINTANA, DANIEL SON | FM-15767 | 2 | 160.00 | 107000262 | ****2204 | 04/16/2024 |
| ROBERTS, DANIEL | FM-15894 | 2 | 40.00 | 107000262 | *****1513 | 04/16/2024 |
| SANCHEZ, JOSEPH | FM-15709 | 2 | 33.65 | 107005047 | ******7358 | 04/16/2024 |
| SAUER, CHELSEA | FM-15719 | 2 | 60.00 | 102000076 | ******2674 | 04/16/2024 |
| SCHISSLER, RHONDA | FM-15727 | 2 | 40.00 | 107005047 | ******8503 | 04/16/2024 |
| TORRES, GILBERT | FM-10710 | 2 | 25.00 | 314074269 | ****0820 | 04/16/2024 |
| VIGIL, HEATHER | FM-15598 | 2 | 43.27 | 107002147 | *****5490 | 04/16/2024 |
| WALLER, SHAYE | FM-15623 | 2 | 40.00 | 111909579 | ******0820 | 04/16/2024 |
| ZUNIGA, NAOMI | FM-15499 | 2 | 50.00 | 111909579 | *****0004 | 04/16/2024 |
| Count: 39 | Total: | 1836.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIGLER, DYLAN | FM-15545 | 2 | 78.46 | 125008548 | ******9046 | Invalid Bank Route/Transit | 04/16/2024 |
| Count: 1 | Total: | 78.46 |