| 05/07/2025 |
| 09:31:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTILLO, ASHLEY | XF-210662 | 44.00 | 121042882 | ******6336 | 05/08/2025 | |
| CASTRO, SAMUEL | XF-107471 | 44.00 | 031101279 | ********2201 | 05/08/2025 | |
| GALAN, JUAN | XF-213413 | 98.00 | 322271627 | *****9229 | 05/08/2025 | |
| JONES, JARED | XF-212246 | 39.00 | 322273609 | *********6753 | 05/08/2025 | |
| LUZON, JAYDEN | XF-300168 | 46.00 | 103100195 | ********4646 | 05/08/2025 | |
| OCHOA, KARINA | XF-213496 | 40.00 | 321178420 | **9581 | 05/08/2025 | |
| RIVAS, ISAIAH | XF-210887 | 44.50 | 321172594 | ***8646 | 05/08/2025 | |
| VACA, CECELIA | XF-212887 | 49.00 | 321178420 | **********0006 | 05/08/2025 | |
| Count: 8 | Total: | 404.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STANLEY, SAGE | XF-300046 | 50.00 | 12127793 | *****1614 | Invalid Bank Route/Transit | 05/08/2025 | |
| Count: 1 | Total: | 50.00 |