| 04/29/2025 |
| 14:25:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRANA, EZAHN | VE-100309 | 1 | 32.99 | 121042882 | ******8182 | 05/01/2025 |
| ALI, SUNDIATA | VE-101584 | 1 | 48.07 | 321175261 | ******0818 | 05/01/2025 |
| AMEZQUITA, JUAN | VE-101699 | 1 | 54.99 | 121000358 | ********5571 | 05/01/2025 |
| CAMACHO, WILLIAM | VE-101689 | 1 | 40.49 | 256074974 | ******3520 | 05/01/2025 |
| EGLOFF, EVANDER | VE-100459 | 1 | 32.99 | 322271627 | *****6633 | 05/01/2025 |
| EGLOFF, STEVE | VE-100458 | 1 | 143.99 | 322271627 | *****6633 | 05/01/2025 |
| GITIN, JACOB | VE-100361 | 1 | 32.99 | 121122676 | ********4664 | 05/01/2025 |
| GONZAGA, WALBERT | VE-100981 | 1 | 54.99 | 121000358 | ******3788 | 05/01/2025 |
| GUTIERREZ, CHRISTOFFER | VE-100461 | 1 | 44.99 | 121000358 | ********2876 | 05/01/2025 |
| HOWARD, LAURA | VE-100460 | 1 | 54.99 | 321170839 | *****7250 | 05/01/2025 |
| HUNT, DAVIEON | VE-100563 | 1 | 49.99 | 121000358 | ********5522 | 05/01/2025 |
| JACKSON, ROMULUS | VE-101464 | 1 | 32.99 | 121000358 | ********6976 | 05/01/2025 |
| JOLENE, JOOD | VE-100533 | 1 | 153.99 | 121042882 | ******4559 | 05/01/2025 |
| LANDRETH, JORDYN | VE-101577 | 1 | 44.99 | 121122676 | ********0170 | 05/01/2025 |
| LEE, WILMA | VE-101612 | 1 | 99.00 | 121122676 | ********8959 | 05/01/2025 |
| MALDONADO, JORGE | VE-101714 | 1 | 32.99 | 121122676 | ********3506 | 05/01/2025 |
| MAVIREDDI, AVINASH | VE-100125 | 1 | 99.98 | 104000058 | ******2337 | 05/01/2025 |
| MIRANDA, JANIE LEIGH | VE-100625 | 1 | 54.99 | 121000358 | ********2876 | 05/01/2025 |
| MORAIDA, MATT | VE-100457 | 1 | 54.99 | 121042882 | ******5624 | 05/01/2025 |
| PAZ, VANESSA | VE-101698 | 1 | 54.99 | 322271627 | *****2665 | 05/01/2025 |
| PEREZ, JEOVANNI | VE-100837 | 1 | 44.99 | 121000358 | ********2180 | 05/01/2025 |
| ROGAS, KRISTAL | VE-100370 | 1 | 44.99 | 121000358 | ********0406 | 05/01/2025 |
| VARGAS, DANIELA | VE-101743 | 1 | 153.99 | 321170839 | *****9850 | 05/01/2025 |
| XIONG, EMILY | VE-101788 | 1 | 44.99 | 121000358 | ********2180 | 05/01/2025 |
| ZUNIGA, MARGARITA | VE-100371 | 1 | 54.99 | 121000358 | ********0406 | 05/01/2025 |
| Count: 25 | Total: | 1564.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CISNEROS, FELIX | VE-101690 | 1 | 54.99 | 322984634 | *********3862 | Invalid Bank Route/Transit | 05/01/2025 |
| Count: 1 | Total: | 54.99 |