| 04/29/2024 |
| 15:06:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAMEDA, TONY | VE-100467 | 1 | 51.99 | 321170839 | *****1379 | 05/01/2024 |
| BEECHE, DOUGLAS | VE-100576 | 1 | 57.19 | 121042882 | *********7119 | 05/01/2024 |
| DORIA, PAUL | VE-100466 | 1 | 51.99 | 314074269 | ******1713 | 05/01/2024 |
| GONZAGA, WALBERT | VE-100981 | 1 | 57.19 | 121000358 | ******3788 | 05/01/2024 |
| LEE, WILMA | VE-101612 | 1 | 102.96 | 121122676 | ********8959 | 05/01/2024 |
| LODREE, ALEXANDRIA | VE-100289 | 1 | 51.99 | 322271627 | *****6705 | 05/01/2024 |
| LOMAX, JASON | VE-100704 | 1 | 500.00 | 321171184 | *******6300 | 05/01/2024 |
| MAVIREDDI, AVINASH | VE-100125 | 1 | 103.98 | 104000058 | ******2337 | 05/01/2024 |
| MCCREA, JODY | VE-100502 | 1 | 180.58 | 321170839 | **3711 | 05/01/2024 |
| MCKOWN, KELLY | VE-101329 | 1 | 34.31 | 103100195 | ********6589 | 05/01/2024 |
| OLIVER, AALIYAH | VE-100015 | 1 | 57.19 | 322271627 | *****1677 | 05/01/2024 |
| PEREZ, JEOVANNI | VE-100837 | 1 | 46.79 | 121000358 | ********2180 | 05/01/2024 |
| POPAL, NOUMAN | VE-100489B | 1 | 220.00 | 121000358 | ********7624 | 05/01/2024 |
| SALING, MICHAEL | VE-100228 | 1 | 57.19 | 031101334 | ********5380 | 05/01/2024 |
| SMITH, GABRIEL | VE-100623 | 1 | 46.79 | 121042882 | ******6705 | 05/01/2024 |
| VANG, GRACE | VE-100790 | 1 | 46.79 | 321170839 | *****5560 | 05/01/2024 |
| WALTON, CATERINA | VE-100021 | 1 | 160.15 | 071025661 | ******3522 | 05/01/2024 |
| Count: 17 | Total: | 1827.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CUANANG, BONITA | VE-100650 | 1 | 160.15 | 121000350 | ********3931 | Invalid Bank Route/Transit | 05/01/2024 |
| Count: 1 | Total: | 160.15 |