| 08/09/2023 |
| 07:53:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, ASHLEIGH | TZ-9707 | 3 | 35.00 | 031176110 | *******2107 | 08/10/2023 |
| AHRENS, LAINEY | TZ-26300 | 3 | 10.00 | 122101706 | ********4095 | 08/10/2023 |
| BIRD, TOMMY | TZ-23076 | 3 | 27.00 | 041215663 | *********6993 | 08/10/2023 |
| BYBOTH, JENNA | TZ-27367 | 3 | 27.00 | 314074269 | ******7111 | 08/10/2023 |
| ESCALANTE, LADISLADO LALO | TZ-25627 | 3 | 10.00 | 071000013 | *****5928 | 08/10/2023 |
| EVANS, LARA | TZ-100069 | 3 | 10.00 | 256074974 | ******8759 | 08/10/2023 |
| GARZA, DIANA | TZ-10206 | 3 | 29.00 | 122101706 | ******2022 | 08/10/2023 |
| GILBERT, SHENOA | TZ-26009 | 3 | 29.00 | 122101706 | ********1137 | 08/10/2023 |
| GUTIERREZ, MELANI | TZ-18817 | 3 | 65.00 | 325181248 | ******7554 | 08/10/2023 |
| HERNANDEZ, GUADALUPE | TZ-26320 | 3 | 29.00 | 122105278 | ******2846 | 08/10/2023 |
| HUFF, MEREL | TZ-26911 | 3 | 58.96 | 107002192 | ******5847 | 08/10/2023 |
| KLUMP, ZERIK | TZ-26350 | 3 | 29.00 | 122100024 | *****7079 | 08/10/2023 |
| LUXTON, JESSICA | TZ-26914 | 3 | 29.00 | 122100024 | *****1618 | 08/10/2023 |
| MCCASKILL, ZACK | TZ-26837 | 3 | 29.00 | 303184542 | *8815 | 08/10/2023 |
| NEGRETE, ANGEL | TZ-27010 | 3 | 10.00 | 122105278 | ******9082 | 08/10/2023 |
| PERCY, RYAN | TZ-26847 | 3 | 65.00 | 314074269 | ******5042 | 08/10/2023 |
| PUENTE, ESMERALDA | TZ-23961 | 3 | 35.00 | 122101706 | ********2175 | 08/10/2023 |
| RANFRANZ, NORAH | TZ-26750 | 3 | 27.00 | 122105278 | ******1210 | 08/10/2023 |
| RAYMOND, MORGAN | TZ-24428 | 3 | 29.00 | 322174588 | **1236 | 08/10/2023 |
| ROMACK, ASHLEY | TZ-6954 | 3 | 35.00 | 122105278 | ******9625 | 08/10/2023 |
| ROSENKRANZ, TRISTAN | TZ-100062 | 3 | 10.00 | 075000019 | *****0539 | 08/10/2023 |
| STEWART, EVERETTE | TZ-9572 | 3 | 27.00 | 256074974 | ******8144 | 08/10/2023 |
| VANCE, ELSA | TZ-25942 | 3 | 23.00 | 122105278 | ******9933 | 08/10/2023 |
| VIZNER, WRAI | TZ-27016 | 3 | 10.00 | 322174588 | **0347 | 08/10/2023 |
| WEICHELT, RODNEY | TZ-27372 | 3 | 20.00 | 122100024 | *****6399 | 08/10/2023 |
| WILKINSON, MICHAEL | TZ-100063 | 3 | 10.00 | 314074269 | ******4444 | 08/10/2023 |
| Count: 26 | Total: | 717.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BYNUM, KATHERINE | TZ-26909 | 3 | 27.00 | 314674269 | ******0248 | Invalid Bank Route/Transit | 08/10/2023 |
| Count: 1 | Total: | 27.00 |