| 03/13/2026 |
| 07:08:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORGES, KERBY | VE-101560 | 4 | 54.99 | 321175261 | ***9286 | 03/16/2026 |
| COFFEE, TJ | VE-201218 | 4 | 49.99 | 071025661 | ******9503 | 03/16/2026 |
| CRUZ, ANICIA | VE-201497 | 4 | 44.99 | 121000358 | *********5216 | 03/16/2026 |
| DOAN, DANNY | VE-201303 | 4 | 49.99 | 054000030 | ******6693 | 03/16/2026 |
| EINAN, KASSANDRA | VE-100630 | 4 | 49.99 | 314074269 | ******9177 | 03/16/2026 |
| ESTRADA, ALEJANDRO | VE-201483 | 4 | 54.99 | 121042882 | *****4957 | 03/16/2026 |
| ESTRADA, JAKE | VE-100410 | 4 | 49.99 | 322271627 | *****1786 | 03/16/2026 |
| GOMEZ, SALVADOR | VE-101767 | 4 | 54.99 | 256074974 | ******4169 | 03/16/2026 |
| HOWARD, MICHAEL | VE-100324 | 4 | 44.99 | 321170839 | *****7250 | 03/16/2026 |
| LOMAX, JASON | VE-100704 | 4 | 300.00 | 321171184 | *******6300 | 03/16/2026 |
| LOREDO, YOANA | VE-100601 | 4 | 49.99 | 256074974 | ******0588 | 03/16/2026 |
| MATEO, CAMILLE | VE-100481 | 4 | 153.99 | 322271627 | *****2022 | 03/16/2026 |
| MENDEZ HERNANDE, FRANCIA MARIANA | VE-201455 | 4 | 54.99 | 321170839 | *****2878 | 03/16/2026 |
| MOLINA, MARY ANN | VE-201447 | 4 | 32.99 | 322271627 | ****5369 | 03/16/2026 |
| MORENO, DAVID | VE-201079 | 4 | 49.99 | 256074974 | ******5602 | 03/16/2026 |
| MORENO, LUIS FREDY | VE-201047 | 4 | 49.99 | 256074974 | ******0761 | 03/16/2026 |
| PASCUAL, ISSAIAH | VE-100091 | 4 | 49.99 | 256074974 | ******4811 | 03/16/2026 |
| PLUMB, SEENA | VE-101519 | 4 | 54.99 | 324079555 | ****9715 | 03/16/2026 |
| RAMIREZ, ABEL | VE-201018 | 4 | 32.99 | 321170839 | *****3757 | 03/16/2026 |
| ROJAS, ISAIAH | VE-101576 | 4 | 54.99 | 121122676 | ********0170 | 03/16/2026 |
| RUSSELL, JULIAN | VE-201015 | 4 | 52.87 | 121000358 | ********0632 | 03/16/2026 |
| SESHADR, SRIVATSAN | VE-101488 | 4 | 153.99 | 121000358 | ******8415 | 03/16/2026 |
| THORNTON, BREE | VE-201304 | 4 | 54.99 | 051000017 | ********7488 | 03/16/2026 |
| VANG, GRACE | VE-100757 | 4 | 44.99 | 321170839 | *****5560 | 03/16/2026 |
| Count: 24 | Total: | 1646.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LERIO, ALEXANDER | VE-201468 | 4 | 32.99 | 322227162 | ****5369 | Invalid Bank Route/Transit | 03/16/2026 |
| Count: 1 | Total: | 32.99 |