| 10/14/2024 |
| 08:22:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARBER, EVELYN | VE-100632 | 4 | 52.39 | 253278090 | *********2626 | 10/15/2024 |
| BARIKZAY, MUSTAFA | VE-100348 | 4 | 44.99 | 121000358 | ********7624 | 10/15/2024 |
| COFFEE, TJ | VE-100080 | 4 | 49.99 | 071025661 | ******9503 | 10/15/2024 |
| CRAIG, GARY | VE-101627 | 4 | 44.99 | 321175261 | ****5625 | 10/15/2024 |
| EINAN, KASSANDRA | VE-100630 | 4 | 49.99 | 314074269 | ******9177 | 10/15/2024 |
| ESTRADA, JAKE | VE-100410 | 4 | 49.99 | 322271627 | *****1786 | 10/15/2024 |
| GANOZA, DANIEL | VE-100329 | 4 | 49.99 | 322271627 | *****1380 | 10/15/2024 |
| GANTT, GENE | VE-101108 | 4 | 300.00 | 121000358 | ********2316 | 10/15/2024 |
| HOWARD, MICHAEL | VE-100324 | 4 | 44.99 | 321170839 | *****7250 | 10/15/2024 |
| LOREDO, YOANA | VE-100601 | 4 | 49.99 | 256074974 | ******0588 | 10/15/2024 |
| LOYA, MARTIN | VE-101109 | 4 | 44.99 | 322271627 | *****2027 | 10/15/2024 |
| MATEO, CAMILLE | VE-100481 | 4 | 153.99 | 322271627 | *****2022 | 10/15/2024 |
| VANG, GRACE | VE-100757 | 4 | 44.99 | 321170839 | *****5560 | 10/15/2024 |
| Count: 13 | Total: | 981.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FREED, DANIEL | VE-100519 | 4 | 49.99 | 031100334 | ********4760 | Invalid Bank Route/Transit | 10/15/2024 |
| Count: 1 | Total: | 49.99 |