| 07/10/2023 |
| 08:33:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ASHLEIGH | TZ-9707 | 3 | 35.00 | 031176110 | *******2107 | 07/11/2023 |
| AHRENS, LAINEY | TZ-26300 | 3 | 10.00 | 122101706 | ********4095 | 07/11/2023 |
| BENSON, SHELBY | TZ-26844 | 3 | 35.00 | 091408598 | ******6917 | 07/11/2023 |
| BIRD, TOMMY | TZ-23076 | 3 | 27.00 | 041215663 | *********6993 | 07/11/2023 |
| DALRYMPLE, TIMOTHY | TZ-27006 | 3 | 10.00 | 091300023 | ********6595 | 07/11/2023 |
| GARZA, DIANA | TZ-10206 | 3 | 29.00 | 122101706 | ******2022 | 07/11/2023 |
| GILBERT, SHENOA | TZ-26009 | 3 | 29.00 | 122101706 | ********1137 | 07/11/2023 |
| HERNANDEZ, GUADALUPE | TZ-26320 | 3 | 29.00 | 122105278 | ******2846 | 07/11/2023 |
| HUFF, MEREL | TZ-26911 | 3 | 58.96 | 107002192 | ******5847 | 07/11/2023 |
| KLUMP, ZERIK | TZ-26350 | 3 | 29.00 | 122100024 | *****7079 | 07/11/2023 |
| LUXTON, JESSICA | TZ-26914 | 3 | 29.00 | 122100024 | *****1618 | 07/11/2023 |
| MCCASKILL, ZACK | TZ-26837 | 3 | 29.00 | 303184542 | *8815 | 07/11/2023 |
| NEGRETE, ANGEL | TZ-27010 | 3 | 10.00 | 122105278 | ******9082 | 07/11/2023 |
| PERCY, RYAN | TZ-26847 | 3 | 65.00 | 314074269 | ******5042 | 07/11/2023 |
| PUENTE, ESMERALDA | TZ-23961 | 3 | 20.00 | 122101706 | ********2175 | 07/11/2023 |
| RANFRANZ, NORAH | TZ-26750 | 3 | 10.00 | 122105278 | ******1210 | 07/11/2023 |
| RAYMOND, MORGAN | TZ-24428 | 3 | 29.00 | 322174588 | **1236 | 07/11/2023 |
| ROBINSON, APIEL | TZ-26913 | 3 | 39.00 | 325070980 | ******8427 | 07/11/2023 |
| ROMACK, ASHLEY | TZ-6954 | 3 | 35.00 | 122105278 | ******9625 | 07/11/2023 |
| VANCE, ELSA | TZ-25942 | 3 | 23.00 | 122105278 | ******9933 | 07/11/2023 |
| VIZNER, WRAI | TZ-27016 | 3 | 10.00 | 322174588 | **0347 | 07/11/2023 |
| Count: 21 | Total: | 590.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BYNUM, KATHERINE | TZ-26909 | 3 | 27.00 | 314674269 | ******0248 | Invalid Bank Route/Transit | 07/11/2023 |
| Count: 1 | Total: | 27.00 |