| 07/31/2025 |
| 08:19:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRANA, EZAHN | VE-100309 | 1 | 32.99 | 121042882 | ******8182 | 08/01/2025 |
| ALI, SUNDIATA | VE-101584 | 1 | 48.07 | 321175261 | ******0818 | 08/01/2025 |
| AMEZQUITA, JUAN | VE-101699 | 1 | 54.99 | 121000358 | ********5571 | 08/01/2025 |
| CAMACHO, WILLIAM | VE-101689 | 1 | 40.49 | 256074974 | ******3520 | 08/01/2025 |
| DANIEL, EDSON | VE-201045 | 1 | 49.99 | 256074974 | ******9180 | 08/01/2025 |
| DURAN, HUBER | VE-100094 | 1 | 54.99 | 121042882 | ******5993 | 08/01/2025 |
| EGLOFF, STEVE | VE-100458 | 1 | 143.99 | 322271627 | *****6633 | 08/01/2025 |
| GITIN, JACOB | VE-100361 | 1 | 32.99 | 121122676 | ********4664 | 08/01/2025 |
| GONZAGA, WALBERT | VE-100981 | 1 | 54.99 | 121000358 | ******3788 | 08/01/2025 |
| GUTIERREZ, CHRISTOFFER | VE-100461 | 1 | 44.99 | 121000358 | ********2876 | 08/01/2025 |
| HARLEY, SHAWNDA | VE-101325 | 1 | 54.99 | 041215663 | *********6330 | 08/01/2025 |
| HOWARD, LAURA | VE-100460 | 1 | 54.99 | 321170839 | *****7250 | 08/01/2025 |
| JACKSON, ROMULUS | VE-101464 | 1 | 32.99 | 121000358 | ********6976 | 08/01/2025 |
| JIMENEZ, ANTHONY | VE-100249 | 1 | 54.99 | 321178514 | *6222 | 08/01/2025 |
| JOSEPH, JEROME | VE-100270 | 1 | 49.99 | 122000247 | ******7630 | 08/01/2025 |
| LEE, WILMA | VE-100263 | 1 | 99.00 | 121122676 | ********8959 | 08/01/2025 |
| MAVIREDDI, AVINASH | VE-100125 | 1 | 99.98 | 104000058 | ******2337 | 08/01/2025 |
| MEDRANO, RICKY | VE-100245 | 1 | 54.99 | 031101279 | ********9781 | 08/01/2025 |
| MIRANDA, JANIE LEIGH | VE-100625 | 1 | 54.99 | 121000358 | ********2876 | 08/01/2025 |
| MORAIDA, MATT | VE-100457 | 1 | 54.99 | 121042882 | ******5624 | 08/01/2025 |
| NORDIN, NATHAN | VE-100839 | 1 | 52.87 | 321170839 | *****7676 | 08/01/2025 |
| PAZ, VANESSA | VE-101698 | 1 | 54.99 | 322271627 | *****2665 | 08/01/2025 |
| PEREZ, JEOVANNI | VE-100837 | 1 | 44.99 | 121000358 | ********2180 | 08/01/2025 |
| RAMOS, MARLEINA | VE-201026 | 1 | 54.99 | 256074974 | ******2999 | 08/01/2025 |
| RIVERA, CHRISTOPHER | VE-201013 | 1 | 49.99 | 044000037 | *****3379 | 08/01/2025 |
| ROGAS, KRISTAL | VE-100370 | 1 | 44.99 | 121000358 | ********0406 | 08/01/2025 |
| SANGHA, MANVEER | VE-100272 | 1 | 49.99 | 121000358 | ********3604 | 08/01/2025 |
| SMITH-ROPER, COLIN | VE-201005 | 1 | 49.99 | 322271627 | *****1226 | 08/01/2025 |
| THOMAS, ZACHARY | VE-100244 | 1 | 49.99 | 322271627 | *****4457 | 08/01/2025 |
| VARGAS, DANIELA | VE-101743 | 1 | 49.99 | 321170839 | *****9850 | 08/01/2025 |
| XIONG, EMILY | VE-101788 | 1 | 44.99 | 121000358 | ********2180 | 08/01/2025 |
| Count: 31 | Total: | 1718.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CISNEROS, FELIX | VE-101690 | 1 | 207.60 | 322984634 | *********3862 | Invalid Bank Route/Transit | 08/01/2025 |
| Count: 1 | Total: | 207.60 |