| 07/06/2023 |
| 09:26:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOUNT, BEN | G1-1048885 | 3 | 62.80 | 031101334 | ********2847 | 07/07/2023 |
| CARMAN, HENRY | G1-1048833 | 3 | 62.80 | 275979076 | ******6807 | 07/07/2023 |
| Dƒ##ATRI, BILLIE | G1-1048668 | 3 | 62.80 | 111300958 | **4389 | 07/07/2023 |
| ESPINOZA, DENVER | G1-1048664 | 3 | 62.80 | 322271627 | *****6980 | 07/07/2023 |
| FLORES, CHRISTINE | G1-1048565 | 3 | 51.93 | 325070760 | *****1960 | 07/07/2023 |
| MOPOSITA, JASON | G1-1048492 | 3 | 51.93 | 021000021 | *****1929 | 07/07/2023 |
| NOLASCO, ARLEY | G1-1048522 | 3 | 51.93 | 021000021 | *****3305 | 07/07/2023 |
| OSCAR, EMMANUEL | G1-1048857 | 3 | 51.93 | 311992904 | ****5161 | 07/07/2023 |
| PELECH, COLLEEN | G1-1048513 | 3 | 51.93 | 021200339 | ********2445 | 07/07/2023 |
| ROBERT, CHRIS | G1-1048551 | 3 | 62.80 | 011000138 | ********6321 | 07/07/2023 |
| RODRIGUEZ, XIUMARIE | G1-1048534 | 3 | 51.93 | 021000089 | *******8215 | 07/07/2023 |
| VILLALOBOS, FREDDY | G1-1048560 | 3 | 62.80 | 121000358 | ********0143 | 07/07/2023 |
| Count: 12 | Total: | 688.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARDY, NYLE | G1-1048544 | 3 | 51.93 | 526617326 | *****0021 | Invalid Bank Route/Transit | 07/07/2023 |
| MARTINEZ, JASON | G1-1048507 | 3 | 51.93 | 538199883 | *****0021 | Invalid Bank Route/Transit | 07/07/2023 |
| PADILLA-CARRERA, ARIANA | G1-1048559 | 3 | 51.93 | 022300172 | ******2972 | Invalid Bank Route/Transit | 07/07/2023 |
| Count: 3 | Total: | 155.79 |