| 06/09/2023 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ASHLEIGH | TZ-9707 | 3 | 74.00 | 031176110 | *******2107 | 06/12/2023 |
| BENSON, SHELBY | TZ-26844 | 3 | 35.00 | 091408598 | ******6917 | 06/12/2023 |
| BIRD, TOMMY | TZ-23076 | 3 | 27.00 | 041215663 | *********6993 | 06/12/2023 |
| GARZA, DIANA | TZ-10206 | 3 | 29.00 | 122101706 | ******2022 | 06/12/2023 |
| GILBERT, SHENOA | TZ-26009 | 3 | 29.00 | 122101706 | ********1137 | 06/12/2023 |
| HERNANDEZ, GUADALUPE | TZ-26320 | 3 | 29.00 | 122105278 | ******2846 | 06/12/2023 |
| HUFF, MEREL | TZ-26911 | 3 | 36.92 | 107002192 | ******5847 | 06/12/2023 |
| KLUMP, ZERIK | TZ-26350 | 3 | 29.00 | 122100024 | *****7079 | 06/12/2023 |
| LUXTON, JESSICA | TZ-26914 | 3 | 29.00 | 122100024 | *****1618 | 06/12/2023 |
| MCCASKILL, ZACK | TZ-26837 | 3 | 29.00 | 303184542 | *8815 | 06/12/2023 |
| MELLOR, ALEXZHANA | TZ-26926 | 3 | 27.69 | 256074974 | ******7986 | 06/12/2023 |
| MOSHEE, NICOLE | TZ-26848 | 3 | 29.00 | 256074974 | ******4531 | 06/12/2023 |
| PERCY, RYAN | TZ-26847 | 3 | 65.00 | 314074269 | ******5042 | 06/12/2023 |
| RAYMOND, MORGAN | TZ-24428 | 3 | 29.00 | 322174588 | **1236 | 06/12/2023 |
| ROBINSON, APIEL | TZ-26913 | 3 | 39.00 | 325070980 | ******8427 | 06/12/2023 |
| ROMACK, ASHLEY | TZ-6954 | 3 | 35.00 | 122105278 | ******9625 | 06/12/2023 |
| VANCE, ELSA | TZ-25942 | 3 | 23.00 | 122105278 | ******9933 | 06/12/2023 |
| Count: 17 | Total: | 594.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BYNUM, KATHERINE | TZ-26909 | 3 | 27.00 | 314674269 | ******0248 | Invalid Bank Route/Transit | 06/12/2023 |
| Count: 1 | Total: | 27.00 |