| 04/13/2026 |
| 08:34:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORGES, KERBY | VE-101560 | 4 | 54.99 | 321175261 | ***9286 | 04/15/2026 |
| DOAN, DANNY | VE-201303 | 4 | 49.99 | 054000030 | ******6693 | 04/15/2026 |
| EINAN, KASSANDRA | VE-100630 | 4 | 49.99 | 314074269 | ******9177 | 04/15/2026 |
| ESTRADA, JAKE | VE-100410 | 4 | 49.99 | 322271627 | *****1786 | 04/15/2026 |
| GOMEZ, SALVADOR | VE-101767 | 4 | 54.99 | 256074974 | ******4169 | 04/15/2026 |
| HARRIS, CHRISTOPHER | VE-201495 | 4 | 54.99 | 031101279 | ********5010 | 04/15/2026 |
| HOWARD, MICHAEL | VE-100324 | 4 | 44.99 | 321170839 | *****7250 | 04/15/2026 |
| LOMAX, JASON | VE-100704 | 4 | 300.00 | 321171184 | *******6300 | 04/15/2026 |
| LOREDO, YOANA | VE-100601 | 4 | 49.99 | 256074974 | ******0588 | 04/15/2026 |
| MATEO, CAMILLE | VE-100481 | 4 | 153.99 | 322271627 | *****2022 | 04/15/2026 |
| MENDEZ HERNANDE, FRANCIA MARIANA | VE-201455 | 4 | 54.99 | 321170839 | *****2878 | 04/15/2026 |
| MORA JR, ELIAS | VE-201466 | 4 | 54.99 | 121042882 | ******8128 | 04/15/2026 |
| MORENO, DAVID | VE-201079 | 4 | 49.99 | 256074974 | ******5602 | 04/15/2026 |
| MORENO, LUIS FREDY | VE-201047 | 4 | 49.99 | 256074974 | ******0761 | 04/15/2026 |
| MYERS, PEYTON | VE-201499 | 4 | 54.99 | 322271627 | *****9782 | 04/15/2026 |
| NAPIER, MARISSA | VE-201494 | 4 | 54.99 | 121042882 | *******5541 | 04/15/2026 |
| PASCUAL, ISSAIAH | VE-100091 | 4 | 49.99 | 256074974 | ******4811 | 04/15/2026 |
| PLUMB, SEENA | VE-101519 | 4 | 54.99 | 324079555 | ****9715 | 04/15/2026 |
| RAMIREZ, ABEL | VE-201018 | 4 | 32.99 | 321170839 | *****3757 | 04/15/2026 |
| ROJAS, ISAIAH | VE-101576 | 4 | 54.99 | 121122676 | ********0170 | 04/15/2026 |
| RUSSELL, JULIAN | VE-201015 | 4 | 52.87 | 121000358 | ********0632 | 04/15/2026 |
| SESHADR, SRIVATSAN | VE-101488 | 4 | 153.99 | 121000358 | ******8415 | 04/15/2026 |
| SIMON, TRACY | VE-101433 | 4 | 198.98 | 321170839 | *****9150 | 04/15/2026 |
| THORNTON, BREE | VE-201304 | 4 | 114.79 | 051000017 | ********7488 | 04/15/2026 |
| VANG, GRACE | VE-100757 | 4 | 44.99 | 321170839 | *****5560 | 04/15/2026 |
| Count: 25 | Total: | 1942.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LERIO, ALEXANDER | VE-201468 | 4 | 32.99 | 322227162 | ****5369 | Invalid Bank Route/Transit | 04/15/2026 |
| Count: 1 | Total: | 32.99 |