| 05/01/2023 |
| 08:37:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DREW | TX-13197 | 1 | 36.81 | 111000614 | *****0663 | 05/02/2023 |
| HANCOCK, MAKAYLEE | TX-13330 | 1 | 21.65 | 111000614 | *****3055 | 05/02/2023 |
| HOLLINGER, MATTHEW | TX-12967 | 1 | 36.81 | 111000614 | *****1601 | 05/02/2023 |
| JAEKEL, TINA | TX-10455 | 1 | 36.81 | 111900659 | ******9525 | 05/02/2023 |
| LUNA, JOHANAN | TX-11444 | 1 | 36.81 | 111000025 | ********5578 | 05/02/2023 |
| MIRELEZ, ALEXANDRA | TX-12123 | 1 | 48.71 | 041000124 | ******9497 | 05/02/2023 |
| MUSAED, NADIA | TX-12896 | 1 | 21.64 | 111000614 | *****1161 | 05/02/2023 |
| PETTY, JEREMY | TX-10579 | 1 | 36.81 | 111000614 | *****9511 | 05/02/2023 |
| SALAZAR, GRACIE | TX-13043 | 1 | 36.81 | 111000025 | ********3360 | 05/02/2023 |
| SLOAN, NATALIE | TX-12499 | 1 | 36.81 | 113111983 | ***7508 | 05/02/2023 |
| SOTO, ADRIAN | TX-13157 | 1 | 31.39 | 313189391 | ***8280 | 05/02/2023 |
| STARKS, KYLIE | TX-13116 | 1 | 36.81 | 111900659 | ******5640 | 05/02/2023 |
| THETFORD, RONNIE | TX-13152 | 1 | 36.81 | 313189391 | ******3020 | 05/02/2023 |
| ZORMAN, ERICA | TX-13007 | 1 | 21.65 | 031176110 | *******2011 | 05/02/2023 |
| Count: 14 | Total: | 476.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRACE, HOLLY | TX-13070 | 1 | 32.48 | 794 | ************8276 | Invalid Bank Route/Transit | 05/02/2023 |
| Count: 1 | Total: | 32.48 |