| 07/21/2024 |
| 08:50:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTON, TERREL | V8-WB323635 | 2 | 65.48 | 256074974 | ******2044 | 07/22/2024 |
| CAVIN, GEORGIA | V8-WB645086 | 2 | 110.51 | 122187238 | **********0400 | 07/22/2024 |
| FRIESSON, JOWAN | V8-115298 | 2 | 65.48 | 122100024 | *****3977 | 07/22/2024 |
| GARCIA, RUBEN | V8-115094 | 2 | 40.48 | 122100024 | *****2606 | 07/22/2024 |
| Gonzalez, Jesus | V8-115236 | 2 | 110.51 | 322172797 | **********5727 | 07/22/2024 |
| KHOUDARY, LEXI | V8-114949 | 2 | 59.76 | 122105278 | ******5424 | 07/22/2024 |
| Lacasse, Brett | V8-114645 | 2 | 59.76 | 321270742 | ******2544 | 07/22/2024 |
| MACIAS, DRENA | V8-114726 | 2 | 40.48 | 122105278 | ******3162 | 07/22/2024 |
| Mydock, Rachel | V8-115292 | 2 | 40.48 | 122100024 | *****6387 | 07/22/2024 |
| ROJAS, CINDY | V8-115265 | 2 | 135.51 | 122101706 | ********7458 | 07/22/2024 |
| SAMAAN, SAM | V8-115687 | 2 | 55.33 | 122105278 | ******5505 | 07/22/2024 |
| TAYLOR, CHARRELL | V8-114802 | 2 | 40.48 | 122100024 | *****2198 | 07/22/2024 |
| TRAMBULO, BRYAN | V8-115254 | 2 | 40.48 | 325070760 | *****1457 | 07/22/2024 |
| Count: 13 | Total: | 864.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOMOVIC, MATEJA | V8-114478 | 2 | 319.04 | ***********5008 | Invalid Bank Route/Transit | 07/22/2024 | |
| Count: 1 | Total: | 319.04 |