| 11/30/2023 |
| 08:04:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLMAIER, ELIZABETH | G1-1049475 | 3 | 51.93 | 322282001 | ********7703 | 12/01/2023 |
| BICIC, MELISA | G1-1048748 | 3 | 62.80 | 021000021 | *****0178 | 12/01/2023 |
| BLOUNT, BEN | G1-1048885 | 3 | 62.80 | 031101334 | ********2847 | 12/01/2023 |
| CANTOS, DENISE | G1-1047264 | 3 | 51.93 | 021000089 | ******0237 | 12/01/2023 |
| CARMAN, HENRY | G1-1048833 | 3 | 62.80 | 275979076 | ******6807 | 12/01/2023 |
| CARNESI, JACQUELYN | G1-1049111 | 3 | 51.93 | 021000021 | *****7619 | 12/01/2023 |
| CHICO, LESLIE | G1-1048806 | 3 | 51.93 | 021000089 | ******8358 | 12/01/2023 |
| CHRISTIANSON, SAM | G1-1048751 | 3 | 62.80 | 031176110 | *******5910 | 12/01/2023 |
| D ATRI, BILLIE | G1-1048668 | 3 | 62.80 | 111300958 | **4389 | 12/01/2023 |
| DIEZ, THOMAS | G1-1048678 | 3 | 62.80 | 021202337 | *****7353 | 12/01/2023 |
| FLORES, CHRISTINE | G1-1048565 | 3 | 51.93 | 325070760 | *****1960 | 12/01/2023 |
| GARCIA, LUIS | G1-1048831 | 3 | 51.93 | 256074974 | ******4122 | 12/01/2023 |
| GONZALEZ GARCIA, CRUZ | G1-1049112 | 3 | 62.80 | 021000021 | *****0322 | 12/01/2023 |
| KAPETAN, NIKOLAI | G1-1049061 | 3 | 51.93 | 121042882 | ******7239 | 12/01/2023 |
| METAXAS, YANNI | G1-1048621 | 3 | 62.80 | 021000021 | ***********9002 | 12/01/2023 |
| MOPOSITA, JASON | G1-1048492 | 3 | 51.93 | 021000021 | *****1929 | 12/01/2023 |
| MORENO, JHIONN | G1-1049335 | 3 | 51.93 | 031176110 | *******6670 | 12/01/2023 |
| NOLASCO, ARLEY | G1-1048522 | 3 | 51.93 | 021000021 | *****3305 | 12/01/2023 |
| OJEDA, JOSH | G1-1049324 | 3 | 51.93 | 226071033 | *****5777 | 12/01/2023 |
| PASAN, YESSENIA | G1-1049501 | 3 | 51.93 | 026013673 | ******1336 | 12/01/2023 |
| PASTOR, DANNY | G1-1049056 | 3 | 51.93 | 021000021 | *****5736 | 12/01/2023 |
| PAULINO, JOEL | G1-1049676 | 3 | 51.93 | 041215663 | *********3738 | 12/01/2023 |
| PELECH, COLLEEN | G1-1048513 | 3 | 51.93 | 021200339 | ********2445 | 12/01/2023 |
| PLOTKIN, BENJAMIN | G1-1047297 | 3 | 51.93 | 026012881 | ******4832 | 12/01/2023 |
| POLANCO, DARLYN | G1-1049121 | 3 | 51.93 | 041215663 | *********6432 | 12/01/2023 |
| POWER, LIZ | G1-1048729 | 3 | 62.80 | 021000021 | *****6636 | 12/01/2023 |
| ROBERT, CHRIS | G1-1048551 | 3 | 62.80 | 011000138 | ********6321 | 12/01/2023 |
| RODRIGUEZ, XIUMARIE | G1-1048534 | 3 | 51.93 | 021000089 | *******8215 | 12/01/2023 |
| ROJO, EDGAR | G1-1047638 | 3 | 51.93 | 021000322 | ********8768 | 12/01/2023 |
| SHAFI, RAMY | G1-1049427 | 3 | 51.93 | 322271627 | *****7998 | 12/01/2023 |
| TANG, AMANDA | G1-1047462 | 3 | 51.93 | 021000021 | *****8589 | 12/01/2023 |
| VELEZ, KEVIN | G1-1049091 | 3 | 51.93 | 021000021 | *****4486 | 12/01/2023 |
| VILLALOBOS, FREDDY | G1-1048560 | 3 | 62.80 | 121000358 | ********0143 | 12/01/2023 |
| WILLIAMS, REID | G1-1047368 | 3 | 51.93 | 262275835 | ***9428 | 12/01/2023 |
| Count: 34 | Total: | 1885.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARDY, NYLE | G1-1048544 | 3 | 51.93 | 526617326 | *****0021 | Invalid Bank Route/Transit | 12/01/2023 |
| MARTINEZ, JASON | G1-1048901 | 3 | 51.93 | 538199883 | *****0021 | Invalid Bank Route/Transit | 12/01/2023 |
| Count: 2 | Total: | 103.86 |