| 12/15/2025 |
| 07:05:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MUNOZ, LUIS | GZ-13410 | 4 | 57.25 | 107002192 | ******5242 | 12/16/2025 |
| NAVARRO, CHARLI | GZ-10029 | 4 | 46.84 | 111310294 | ****4832 | 12/16/2025 |
| WADE, KAEDYN | GZ-11212 | 4 | 57.25 | 111310294 | ****2770 | 12/16/2025 |
| WIEBE, DUSTY | GZ-11559 | 4 | 46.84 | 111316887 | *****0368 | 12/16/2025 |
| Count: 4 | Total: | 208.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUIZ, JOSH | GZ-14004 | 4 | 132.70 | 041215633 | *********8927 | Invalid Bank Route/Transit | 12/16/2025 |
| Count: 1 | Total: | 132.70 |