| 01/30/2026 |
| 11:21:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRANA, EZAHN | VE-100309 | 1 | 32.99 | 121042882 | ******8182 | 02/02/2026 |
| AMEZQUITA, JUAN | VE-101699 | 1 | 54.99 | 121000358 | ********5571 | 02/02/2026 |
| CAMACHO, WILLIAM | VE-101689 | 1 | 40.49 | 256074974 | ******3520 | 02/02/2026 |
| CATABAY, PATRICK | VE-201232 | 1 | 49.99 | 256074974 | ******4576 | 02/02/2026 |
| CECIL, LOGAN | VE-201336 | 1 | 49.99 | 253177049 | *******7957 | 02/02/2026 |
| COOPER, GARY | VE-201279 | 1 | 49.99 | 322271627 | *****7814 | 02/02/2026 |
| DANIEL, EDSON | VE-201408 | 1 | 49.99 | 256074974 | ******9180 | 02/02/2026 |
| DURAN, HUBER | VE-201316 | 1 | 54.99 | 121042882 | ******5993 | 02/02/2026 |
| FLORANT, ANTHONY | VE-201076 | 1 | 54.99 | 256074974 | ******8721 | 02/02/2026 |
| GONZAGA, WALBERT | VE-100981 | 1 | 54.99 | 121000358 | ******3788 | 02/02/2026 |
| GRAJEDA, JORGE | VE-201150 | 1 | 54.99 | 121000358 | ********5764 | 02/02/2026 |
| GUTIERREZ, CHRISTOFFER | VE-100461 | 1 | 44.99 | 121000358 | ********2876 | 02/02/2026 |
| HOWARD, LAURA | VE-100460 | 1 | 54.99 | 321170839 | *****7250 | 02/02/2026 |
| JACKSON, CHRIS | VE-201273 | 1 | 54.99 | 121000358 | ********5246 | 02/02/2026 |
| JACKSON, ROMULUS | VE-101464 | 1 | 32.99 | 121000358 | ********6976 | 02/02/2026 |
| JIMENEZ, ANTHONY | VE-100249 | 1 | 54.99 | 321178514 | *6222 | 02/02/2026 |
| JOSEPH, JEROME | VE-201246 | 1 | 49.99 | 321170839 | *****7960 | 02/02/2026 |
| LEE, WILMA | VE-100263 | 1 | 99.00 | 121122676 | ********8959 | 02/02/2026 |
| LOPEZ, CESAR | VE-201159 | 1 | 54.99 | 322271627 | *****8222 | 02/02/2026 |
| MEDRANO, RICKY | VE-100245 | 1 | 413.78 | 031101279 | ********9781 | 02/02/2026 |
| MILLER, DAYLAN | VE-201187 | 1 | 49.99 | 031176110 | *******4412 | 02/02/2026 |
| MIRANDA, JANIE LEIGH | VE-100625 | 1 | 54.99 | 121000358 | ********2876 | 02/02/2026 |
| MORAIDA, MATT | VE-100457 | 1 | 54.99 | 121042882 | ******5624 | 02/02/2026 |
| PEREZ, JEOVANNI | VE-201119 | 1 | 44.99 | 121000358 | ********2180 | 02/02/2026 |
| RAMOS, MARLEINA | VE-201026 | 1 | 54.99 | 256074974 | ******2999 | 02/02/2026 |
| RICO, SUSANA | VE-201354 | 1 | 34.61 | 322271627 | ******9279 | 02/02/2026 |
| RIVERA, CHRISTOPHER | VE-201013 | 1 | 49.99 | 044000037 | *****3379 | 02/02/2026 |
| SANGHA, MANVEER | VE-100272 | 1 | 49.99 | 121000358 | ********3604 | 02/02/2026 |
| SETTERS, JOSH | VE-201155 | 1 | 43.26 | 121042882 | ******9002 | 02/02/2026 |
| SHELBY, ASHLYNNE | VE-201202 | 1 | 32.99 | 121000358 | ********4617 | 02/02/2026 |
| SMITH-ROPER, COLIN | VE-201005 | 1 | 49.99 | 322271627 | *****1226 | 02/02/2026 |
| STANLEY, MARIAH | VE-201200 | 1 | 44.99 | 322271627 | *****8222 | 02/02/2026 |
| TEMPLE, XAVIEN | VE-201291 | 1 | 44.99 | 321170839 | *****9850 | 02/02/2026 |
| VARGAS, DANIELA | VE-201211 | 1 | 49.99 | 321170839 | *****9850 | 02/02/2026 |
| ZAVALA, ADRIAN | VE-201233 | 1 | 40.49 | 322271627 | ******9279 | 02/02/2026 |
| ZAVALA, JESUS | VE-201153 | 1 | 49.99 | 322271627 | ******9279 | 02/02/2026 |
| Count: 36 | Total: | 2160.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CISNEROS, FELIX | VE-101690 | 1 | 299.81 | 322984634 | *********3862 | Invalid Bank Route/Transit | 02/02/2026 |
| Count: 1 | Total: | 299.81 |