| 11/19/2023 |
| 08:02:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOMINGUEZ, DARYAN | GZ-10239 | 5 | 57.25 | 111310294 | ****2449 | 11/21/2023 |
| Durham, Jason | GZ-11999 | 5 | 57.25 | 111321063 | *****6852 | 11/21/2023 |
| FEHR, SARAH | GZ-11854 | 5 | 57.25 | 111310294 | ****6082 | 11/21/2023 |
| Friessen, Abram | GZ-11585 | 5 | 57.25 | 111310294 | *****6433 | 11/21/2023 |
| Groening, Sara | GZ-11986 | 5 | 67.65 | 111310294 | *****6672 | 11/21/2023 |
| JIMENEZ, EFREN | GZ-11090 | 5 | 57.25 | 111900659 | ******1029 | 11/21/2023 |
| OCHOA, ANDREA | GZ-10701 | 5 | 57.25 | 107002192 | ******9452 | 11/21/2023 |
| WADE, KIMBERLY | GZ-11584 | 5 | 67.65 | 111310294 | *****0725 | 11/21/2023 |
| WILLIAMS, OTRAVIEN | GZ-10232 | 5 | 57.25 | 111310294 | ****2715 | 11/21/2023 |
| Count: 9 | Total: | 536.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RICE, MADISON | GZ-10234 | 5 | 46.84 | 91122449 | *****0294 | Invalid Bank Route/Transit | 11/21/2023 |
| Count: 1 | Total: | 46.84 |