| 08/18/2025 |
| 09:27:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ZACHARY | VE-101735 | 5 | 49.99 | 256074974 | ******5185 | 08/20/2025 |
| BARTLING, ALEXIS | VE-100556 | 5 | 32.99 | 321170839 | *****3200 | 08/20/2025 |
| BERMUDEZ, JESSICA | VE-201086 | 5 | 44.99 | 321178514 | *5307 | 08/20/2025 |
| BOUWMAN, MARIN | VE-100013 | 5 | 54.99 | 321170839 | **3668 | 08/20/2025 |
| BRESHEARS, ASHLEIGH | VE-101757 | 5 | 153.99 | 322271627 | *****2859 | 08/20/2025 |
| BRUNIE, SOFIA | VE-201028 | 5 | 54.99 | 121000358 | ********6811 | 08/20/2025 |
| CEJA, VANESSA | VE-101638 | 5 | 153.99 | 121042882 | ******7884 | 08/20/2025 |
| CENTER, CAROL | VE-100111 | 5 | 49.99 | 321175261 | ***7132 | 08/20/2025 |
| CLARK, SHELLEY | VE-101671 | 5 | 500.00 | 121000358 | ********8763 | 08/20/2025 |
| CRON, ANTHONY | VE-101451 | 5 | 39.99 | 321175261 | ***5820 | 08/20/2025 |
| CUANANG, BONITA | VE-100650 | 5 | 153.99 | 121000358 | ********3931 | 08/20/2025 |
| DAVIS, MATTHEW | VE-101717 | 5 | 54.99 | 121042882 | ******6765 | 08/20/2025 |
| DHALIWAL, SIM SUKHSIMRAN | VE-101483 | 5 | 54.99 | 121000358 | ********2154 | 08/20/2025 |
| FORTNER, TRACI | VE-101440 | 5 | 139.99 | 121000358 | ********4929 | 08/20/2025 |
| GARCIA GOYTON, CHRISTIAN | VE-101712 | 5 | 44.99 | 321170839 | *****2146 | 08/20/2025 |
| GARCIA, JUAN CARLOS | VE-101713 | 5 | 54.99 | 321170839 | *****2146 | 08/20/2025 |
| GUTIERREZ, TRIXIE | VE-100315 | 5 | 32.99 | 322271627 | *****2909 | 08/20/2025 |
| GUZMAN, JOSE | VE-100287 | 5 | 99.00 | 322271627 | *****9880 | 08/20/2025 |
| HOWARD, RODRICK | VE-100274 | 5 | 54.99 | 041215663 | *********4625 | 08/20/2025 |
| JACKSON, JOSHUA | VE-100662 | 5 | 32.99 | 321076470 | **********7110 | 08/20/2025 |
| JACKSON, VERONICA | VE-100663 | 5 | 40.49 | 321076470 | **********7110 | 08/20/2025 |
| JURADO, ISRAEL | VE-100277 | 5 | 49.99 | 322271627 | *****7605 | 08/20/2025 |
| KUNTZ, STEPHANIE | VE-101745 | 5 | 153.99 | 321175261 | ******8303 | 08/20/2025 |
| LILLIS, MARK | VE-100546 | 5 | 54.99 | 071025661 | *****1860 | 08/20/2025 |
| LOHF, HOWARD | VE-101446 | 5 | 49.99 | 322271627 | *****0776 | 08/20/2025 |
| LOHF, JESSICA | VE-101447 | 5 | 40.49 | 322271627 | *****0776 | 08/20/2025 |
| LORENZANA, DAVID | VE-100112 | 5 | 50.18 | 322271627 | *****3260 | 08/20/2025 |
| LOYA, MARTIN | VE-100113 | 5 | 54.99 | 322271627 | *****2027 | 08/20/2025 |
| LOZANO, ZEKE | VE-100108 | 5 | 49.99 | 314074269 | ******3644 | 08/20/2025 |
| LUETHEJE, BRIANNA | VE-201054 | 5 | 54.99 | 321170839 | *****4250 | 08/20/2025 |
| MALONE, MICHAEL | VE-100413 | 5 | 44.99 | 121000358 | ********5132 | 08/20/2025 |
| MARSHELL, DENNIS | VE-101763 | 5 | 49.99 | 314074269 | ******9749 | 08/20/2025 |
| MOGER, RICHARD | VE-101466 | 5 | 32.99 | 322271627 | *****2909 | 08/20/2025 |
| MONTANO, JOSE | VE-201003 | 5 | 54.99 | 321170839 | *****5250 | 08/20/2025 |
| MOSCOSO, JAVIER | VE-100428 | 5 | 49.99 | 322271627 | *****9333 | 08/20/2025 |
| NAUMENKO, DMITRIY | VE-100102 | 5 | 54.99 | 322271627 | *****8183 | 08/20/2025 |
| NYUGEN, HOANG | VE-201051 | 5 | 54.99 | 031176110 | *******9871 | 08/20/2025 |
| RIDDLE, ERICA | VE-100301 | 5 | 54.99 | 314074269 | *****6145 | 08/20/2025 |
| SANDERS, WILLIAM | VE-101688 | 5 | 54.99 | 322271627 | *****0152 | 08/20/2025 |
| SOULOUGUE, PATRICIA | VE-201029 | 5 | 54.99 | 256074974 | ******6503 | 08/20/2025 |
| SUELEN, ANTHONY | VE-201107 | 5 | 54.99 | 321170839 | *****3850 | 08/20/2025 |
| TANG, JENNY | VE-201057 | 5 | 32.99 | 322271627 | *****8751 | 08/20/2025 |
| TEMPLE, ROCHELLE | VE-100430 | 5 | 54.99 | 321170839 | *****7365 | 08/20/2025 |
| URIAS, CHRISTOPHER | VE-201009 | 5 | 54.99 | 121042882 | ******1159 | 08/20/2025 |
| VASQUEZ, KLAUDIA | VE-201087 | 5 | 44.99 | 321170839 | *****4612 | 08/20/2025 |
| VASQUEZ, MONIKA | VE-100726 | 5 | 49.99 | 321170839 | *****7500 | 08/20/2025 |
| ZIMMERMAN, ALEC | VE-101479 | 5 | 49.99 | 256074974 | ******2430 | 08/20/2025 |
| Count: 47 | Total: | 3310.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTRUITA, MICHAEL | VE-201093 | 5 | 54.99 | 321175267 | ***8129 | Invalid Bank Route/Transit | 08/20/2025 |
| JAIME, CHRISTIAN | VE-100551 | 5 | 49.99 | 25607497 | ******2329 | Invalid Bank Route/Transit | 08/20/2025 |
| Count: 2 | Total: | 104.98 |