| 06/09/2025 |
| 08:47:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDEN, CASS | VE-100540 | 3 | 54.99 | 121042882 | ******7171 | 06/10/2025 |
| ALI, MU AMMAR | VE-101456 | 3 | 49.99 | 321175261 | ******0818 | 06/10/2025 |
| ALI, SUNDIATA | VE-101584 | 3 | 22.49 | 321175261 | ******0818 | 06/10/2025 |
| BARAJAS, LEON | VE-100471 | 3 | 49.99 | 321170839 | **3035 | 06/10/2025 |
| CHRISTIAN, WALTER | VE-100268 | 3 | 54.99 | 322271627 | *****0727 | 06/10/2025 |
| CRUZ, ADRIANA | VE-101591 | 3 | 32.99 | 121042882 | ******8867 | 06/10/2025 |
| FAJARDO, CRISTIAN | VE-101643 | 3 | 54.99 | 061101375 | ******6428 | 06/10/2025 |
| FRAZIER, LILLY | VE-100258 | 3 | 44.99 | 061101375 | ******6428 | 06/10/2025 |
| FUENTES, OSCAR | VE-101777 | 3 | 49.99 | 322271627 | *****2211 | 06/10/2025 |
| GARCIA, BRANDON | VE-101552 | 3 | 54.99 | 121000358 | ********3229 | 06/10/2025 |
| GONZALES, ISAURA | VE-100404 | 3 | 54.99 | 121042882 | ******4552 | 06/10/2025 |
| JAMES, PATRICIA | VE-101797 | 3 | 99.00 | 322276855 | ****7751 | 06/10/2025 |
| JONES, LAROY | VE-100760 | 3 | 54.99 | 321170839 | *****7701 | 06/10/2025 |
| PEREZ, ALEXIS | VE-101201 | 3 | 54.99 | 121000358 | ********2180 | 06/10/2025 |
| PIERCE, BEN | VE-101768 | 3 | 44.99 | 321170839 | **2667 | 06/10/2025 |
| PIERCE, GABBY | VE-101762 | 3 | 54.99 | 321170839 | **2667 | 06/10/2025 |
| PRYCE, PAUL | VE-101799 | 3 | 109.98 | 314074269 | ******9887 | 06/10/2025 |
| QUITEIS, THIRD | VE-101640 | 3 | 49.99 | 256074974 | ******2945 | 06/10/2025 |
| RANKIN, MONIQUE | VE-100672 | 3 | 52.87 | 121000358 | ********3402 | 06/10/2025 |
| RENZ, KEVAN | VE-100884 | 3 | 32.99 | 121042882 | ******5370 | 06/10/2025 |
| ROBERTS, ALLEN | VE-101496 | 3 | 54.99 | 321170839 | *****1150 | 06/10/2025 |
| SCHRUTT, KIMBERLY | VE-100681 | 3 | 99.00 | 121122676 | ********9475 | 06/10/2025 |
| SINGH, KANWALROOP | VE-100256 | 3 | 40.49 | 322271627 | *****6898 | 06/10/2025 |
| TOKHI, JENNAH | VE-100656 | 3 | 39.99 | 321180515 | *****3910 | 06/10/2025 |
| WILLS, CALEB | VE-101629 | 3 | 54.99 | 123205054 | ******4914 | 06/10/2025 |
| Count: 25 | Total: | 1369.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOMAX, JASON | VE-100704 | 3 | 300.00 | 321171284 | *******6300 | Invalid Bank Route/Transit | 06/10/2025 |
| Count: 1 | Total: | 300.00 |