| 05/30/2023 |
| 08:13:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, CRYSTINA | TZ-412 | 38.00 | 122105278 | ******7834 | 05/31/2023 | |
| GARZA, DIANA | TZ-10206 | 29.00 | 122101706 | ******2022 | 05/31/2023 | |
| GRUSSI, STEFANNY | TZ-26823 | 73.00 | 103100195 | ********9597 | 05/31/2023 | |
| HABITZREUTHER, ALICIA | TZ-14352 | 45.00 | 314074269 | ******4744 | 05/31/2023 | |
| WILLIAMS, CHARLES R | TZ-21667 | 50.00 | 314089681 | ***5769 | 05/31/2023 | |
| WOLFE, DALE | TZ-17190 | 39.00 | 256074974 | ******0724 | 05/31/2023 | |
| WOMACK, ALEXA | TZ-26198 | 35.00 | 314074269 | *****1373 | 05/31/2023 | |
| Count: 7 | Total: | 309.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILKINS, CURTIS | TZ-26849 | 29.00 | 122121706 | ********4163 | Invalid Bank Route/Transit | 05/31/2023 | |
| Count: 1 | Total: | 29.00 |