| 01/20/2023 |
| 08:22:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 01/23/2023 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 01/23/2023 |
| BIRHAK, BROOKE | Y2-7715 | 2 | 40.71 | 256074974 | ******9927 | 01/23/2023 |
| BROWN, JOHN | Y2-1236 | 2 | 36.21 | 263177903 | *********6677 | 01/23/2023 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 36.21 | 063107513 | *********9795 | 01/23/2023 |
| DECKER, KELLI | Y2-6839 | 2 | 62.84 | 063115505 | ***5755 | 01/23/2023 |
| GIARD, ANDREW | Y2-4264 | 2 | 42.59 | 263181368 | ****8287 | 01/23/2023 |
| GIARD, BEN | Y2-5707 | 2 | 36.21 | 061000104 | *********8835 | 01/23/2023 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 01/23/2023 |
| GONZALEZ, SAMANTHA | Y2-6211 | 2 | 26.63 | 263187320 | ******5357 | 01/23/2023 |
| HAWKINS, MOSE | Y2-4815 | 2 | 32.59 | 267084199 | ******5451 | 01/23/2023 |
| HEARTZ, BRENDA | Y2-1649 | 2 | 21.30 | 063000047 | ********6444 | 01/23/2023 |
| HENSON, JORDAN | Y2-6501 | 2 | 63.26 | 263181368 | ****7350 | 01/23/2023 |
| HILL, DARREN | Y2-7779 | 2 | 2.79 | 267084131 | *****0568 | 01/23/2023 |
| KING, ANDREW | Y2-5078 | 2 | 36.21 | 263177903 | *********0499 | 01/23/2023 |
| LONG, RONNIE | Y2-1613 | 2 | 28.74 | 263181368 | ****3392 | 01/23/2023 |
| MARSIL, GAGE | Y2-4994 | 2 | 36.21 | 063107513 | ******3105 | 01/23/2023 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 01/23/2023 |
| PEREZ, EVELYN | Y2-7332 | 2 | 53.25 | 063115505 | ***6279 | 01/23/2023 |
| PETERS, BRITTNEY | Y2-6875 | 2 | 36.21 | 021000021 | *****2839 | 01/23/2023 |
| SILVA, RYAN | Y2-6794 | 2 | 36.21 | 256074974 | ******1887 | 01/23/2023 |
| YOUNG, ROBERT | Y2-7396 | 2 | 36.21 | 067014822 | ******3939 | 01/23/2023 |
| ZERMENO, JONATHAN | Y2-5895 | 2 | 36.21 | 263177903 | *********8227 | 01/23/2023 |
| Count: 23 | Total: | 807.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAGINS, AZARIYA | Y2-7889 | 2 | 26.63 | 267084119 | ******1445 | Invalid Bank Route/Transit | 01/23/2023 |
| Count: 1 | Total: | 26.63 |