| 03/09/2026 |
| 07:41:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKI, DAMON | VE-201429 | 3 | 54.99 | 031101334 | ********8578 | 03/10/2026 |
| ALCANTARA, ZACHARY | VE-201147 | 3 | 49.99 | 325181015 | ******0168 | 03/10/2026 |
| ALDEN, CASS | VE-100540 | 3 | 49.99 | 121042882 | ******7171 | 03/10/2026 |
| ALI, MU AMMAR | VE-101456 | 3 | 49.99 | 121042882 | ******6733 | 03/10/2026 |
| ALI, SUNDIATA | VE-101584 | 3 | 4.10 | 321175261 | ******0818 | 03/10/2026 |
| BOLANOS, MICHELLE | VE-201298 | 3 | 44.99 | 121000358 | ********4657 | 03/10/2026 |
| CARR, BEAU | VE-201133 | 3 | 54.99 | 121042882 | ******7550 | 03/10/2026 |
| CHRISTIAN, WALTER | VE-100268 | 3 | 54.99 | 322271627 | *****0727 | 03/10/2026 |
| DUNLAP, JAMES | VE-201382 | 3 | 49.99 | 063107513 | ******3929 | 03/10/2026 |
| EIGENHIS, ANDREW | VE-100666 | 3 | 54.99 | 121042882 | ******6725 | 03/10/2026 |
| ELDER, WILLIAM | VE-201023 | 3 | 45.18 | 321170839 | *****2326 | 03/10/2026 |
| ESTRADA, DONAVIN | VE-201314 | 3 | 49.99 | 314089681 | *****9105 | 03/10/2026 |
| FRETTY, ANTHONY | VE-201299 | 3 | 54.99 | 121000358 | ********0870 | 03/10/2026 |
| FUENTES, OSCAR | VE-101777 | 3 | 49.99 | 322271627 | *****2211 | 03/10/2026 |
| GARCIA MANCILLA, BRIAN | VE-201383 | 3 | 54.99 | 121000358 | ********1842 | 03/10/2026 |
| GARCIA, BRANDON | VE-101552 | 3 | 54.99 | 121000358 | ********3229 | 03/10/2026 |
| GARCIA, ISMAEL | VE-201077 | 3 | 54.99 | 031101334 | ********2214 | 03/10/2026 |
| GONZALES, ISAURA | VE-100404 | 3 | 54.99 | 121042882 | ******4552 | 03/10/2026 |
| GOODING, JESSE | VE-201017 | 3 | 54.99 | 256074974 | ******2816 | 03/10/2026 |
| HOUSTON, VALENTINA | VE-201024 | 3 | 39.99 | 321170839 | *****2326 | 03/10/2026 |
| INGRAM, ADAM | VE-201031 | 3 | 32.99 | 321175261 | ***0602 | 03/10/2026 |
| JAMES, PATRICIA | VE-101797 | 3 | 99.00 | 322276855 | ****7751 | 03/10/2026 |
| KENOLY, JEANNETTE | VE-201318 | 3 | 54.99 | 121000358 | ********1254 | 03/10/2026 |
| KURZINSKY, HANNAH | VE-201258 | 3 | 47.12 | 256074974 | ******3824 | 03/10/2026 |
| MARTINEZ, FABIEN | VE-201379 | 3 | 54.99 | 031176110 | *******3776 | 03/10/2026 |
| MELE, TREVOR | VE-201381 | 3 | 54.99 | 256074974 | ******6198 | 03/10/2026 |
| MENDEZ, SARAH | VE-201275 | 3 | 54.99 | 121042882 | ******3026 | 03/10/2026 |
| NORIEGA-MONTGOM, DANTE | VE-201373 | 3 | 54.99 | 256074974 | ******7659 | 03/10/2026 |
| PARRAS CUERREVO, FLORA | VE-201209 | 3 | 54.99 | 031176110 | *******2353 | 03/10/2026 |
| PEREZ, ALEXIS | VE-101201 | 3 | 54.99 | 121000358 | ********2180 | 03/10/2026 |
| PIERCE, BEN | VE-101768 | 3 | 44.99 | 321170839 | **2667 | 03/10/2026 |
| PIERCE, GABBY | VE-101762 | 3 | 54.99 | 321170839 | **2667 | 03/10/2026 |
| RANKIN, MONIQUE | VE-100672 | 3 | 52.87 | 121000358 | ********3402 | 03/10/2026 |
| RENZ, KEVAN | VE-100884 | 3 | 32.99 | 121042882 | ******5370 | 03/10/2026 |
| ROBERTS, ALLEN | VE-101496 | 3 | 54.99 | 321170839 | *****1150 | 03/10/2026 |
| RODRIGUEZ, JOEL | VE-201277 | 3 | 54.99 | 121000358 | ********4657 | 03/10/2026 |
| ROSS, AIDEN | VE-201377 | 3 | 49.99 | 322273722 | **********1787 | 03/10/2026 |
| ROSS, DEMAURIA | VE-201090 | 3 | 54.99 | 121042882 | ******7824 | 03/10/2026 |
| SHARMA, MICHELLE | VE-201387 | 3 | 89.42 | 075908658 | ***9014 | 03/10/2026 |
| SINGH, KANWALROOP | VE-100256 | 3 | 40.49 | 322271627 | *****6898 | 03/10/2026 |
| SOTO, CIERRA | VE-201262 | 3 | 49.99 | 121042882 | ******5793 | 03/10/2026 |
| VILANOVA, STEPHANIE | VE-201278 | 3 | 153.99 | 121000358 | ********0870 | 03/10/2026 |
| WALLER, PHOEBI | VE-201378 | 3 | 49.99 | 322273722 | **********1787 | 03/10/2026 |
| WILLS, CALEB | VE-101629 | 3 | 54.99 | 123205054 | ******4914 | 03/10/2026 |
| Count: 44 | Total: | 2387.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ODOM, CHELSEA | VE-201414 | 3 | 40.49 | 253177099 | *******7957 | Invalid Bank Route/Transit | 03/10/2026 |
| Count: 1 | Total: | 40.49 |