| 04/21/2025 |
| 07:42:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARTEAGA, VIVIAN | IA-38891 | 9 | 42.39 | 324173626 | *****3847 | 04/22/2025 |
| BARAJAS, HILDA | IA-39803 | 9 | 10.00 | 324170179 | ******8815 | 04/22/2025 |
| BARAJAS, MONICA | IA-37402 | 9 | 78.89 | 324170179 | ******8815 | 04/22/2025 |
| GARDUNO, EDGAR | IA-37478 | 9 | 57.69 | 324173626 | *****1544 | 04/22/2025 |
| HARRELL, CYREK | IA-40144 | 9 | 52.99 | 324173626 | *****1494 | 04/22/2025 |
| JONES, SARAH | IA-40928 | 9 | 38.50 | 124103582 | ****1208 | 04/22/2025 |
| MORFIN, ANNELLE | IA-39401 | 9 | 31.80 | 324173626 | *****6857 | 04/22/2025 |
| ROMERO, JAZMINE | IA-40170 | 9 | 56.63 | 324173626 | *****2561 | 04/22/2025 |
| SANDOVAL, NULDER | IA-40408 | 9 | 52.99 | 102301092 | ******6276 | 04/22/2025 |
| SMALLEY, JASON | IA-40433 | 9 | 92.67 | 031101279 | ********9652 | 04/22/2025 |
| STARK, NAKYIAH | IA-40100 | 9 | 55.13 | 125109006 | *******5521 | 04/22/2025 |
| VALLE, SALVADOR | IA-40088 | 9 | 39.22 | 041215663 | *********7823 | 04/22/2025 |
| VILLANUEVA, ERICK | IA-39894 | 9 | 52.99 | 122101706 | ********8773 | 04/22/2025 |
| Count: 13 | Total: | 661.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PINCHEIRA, RODRIGO | IA-40530 | 9 | 62.99 | 984556571 | *************5951 | Invalid Bank Route/Transit | 04/22/2025 |
| Count: 1 | Total: | 62.99 |