| 02/29/2024 |
| 08:57:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARROTT, DUSTY | Y6-132DA | 1 | 50.88 | 111902424 | **9629 | 03/01/2024 |
| EASTERLING, KARL | Y6-M1747 | 1 | 37.89 | 111902424 | ****3385 | 03/01/2024 |
| ESPINOZA, SANDRA | Y6-M0737 | 1 | 35.18 | 111000025 | ******6335 | 03/01/2024 |
| GILBERT, JODI | Y6-78015 | 1 | 37.89 | 111000614 | *****9373 | 03/01/2024 |
| HAGGARD, KYLYNN | Y6-78011 | 1 | 37.89 | 103000703 | ******1000 | 03/01/2024 |
| HOLGUIN, ELIDA | Y6-EH0505 | 1 | 21.65 | 111902424 | ***0398 | 03/01/2024 |
| HOWARD, STEPHANIE | Y6-42779 | 1 | 37.89 | 256074974 | ******9679 | 03/01/2024 |
| HYDE, ALBERT | Y6-333AH | 1 | 21.65 | 111902424 | ****5258 | 03/01/2024 |
| MALDONADO, VICTOR | Y6-42763 | 1 | 48.71 | 111906271 | *****8964 | 03/01/2024 |
| ORTEGA, LORENZO | Y6-78044 | 1 | 37.89 | 111915770 | ***9103 | 03/01/2024 |
| RODRIGUEZ, VALERIA | Y6-NOCARDVR | 1 | 86.60 | 111906271 | *****4179 | 03/01/2024 |
| TIDWELL, CAROLYN | Y6-3502 | 1 | 27.00 | 111907555 | ***0663 | 03/01/2024 |
| Count: 12 | Total: | 481.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OSINGA, HIDDE | Y6-78038 | 1 | 75.78 | 001097681 | *****3620 | Invalid Bank Route/Transit | 03/01/2024 |
| Count: 1 | Total: | 75.78 |