| 02/09/2024 |
| 09:11:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARAJAS, LEON | VE-100921 | 3 | 153.99 | 321170839 | **3035 | 02/10/2024 |
| BELPERIO, JAMIE | VE-101658 | 3 | 54.99 | 121122676 | ********5183 | 02/10/2024 |
| CAMACHO, AZUCENA | VE-101055 | 3 | 22.49 | 322271627 | ******3636 | 02/10/2024 |
| CAMACHO, JONATHAN | VE-100118 | 3 | 52.89 | 322271627 | ******3636 | 02/10/2024 |
| FRAZER, REECE | VE-100224 | 3 | 32.99 | 322271627 | *****7596 | 02/10/2024 |
| GARCIA, BRANDON | VE-101552 | 3 | 54.99 | 121000358 | ********3229 | 02/10/2024 |
| GARDNER, ALEC | VE-100124 | 3 | 54.99 | 322271627 | *****1819 | 02/10/2024 |
| PEREZ, ALEXIS | VE-101201 | 3 | 54.99 | 121000358 | ********2180 | 02/10/2024 |
| RENZ, KEVAN | VE-100884 | 3 | 96.43 | 121042882 | ******5370 | 02/10/2024 |
| SCHRUTT, KIMBERLY | VE-100681 | 3 | 99.00 | 121122676 | ********9475 | 02/10/2024 |
| TREJO, GLORIA | VE-101535 | 3 | 54.99 | 121042882 | ******5419 | 02/10/2024 |
| WILLS, CALEB | VE-101629 | 3 | 54.99 | 123205054 | ******4914 | 02/10/2024 |
| Count: 12 | Total: | 787.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FORD, TEHYA | VE-100123 | 3 | 49.99 | 21175261 | ****2482 | Invalid Bank Route/Transit | 02/10/2024 |
| Count: 1 | Total: | 49.99 |