| 04/29/2024 |
| 15:06:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANDA, MARTHA | Y6-77281 | 1 | 37.89 | 111915770 | ***9682 | 05/01/2024 |
| ARROTT, DUSTY | Y6-132DA | 1 | 50.88 | 111902424 | **9629 | 05/01/2024 |
| EASTERLING, KARL | Y6-M1747 | 1 | 37.89 | 111902424 | ****3385 | 05/01/2024 |
| ESPINOZA, SANDRA | Y6-M0737 | 1 | 18.94 | 111000025 | ******6335 | 05/01/2024 |
| GARCIA, DAVID | Y6-77210 | 1 | 35.29 | 111906271 | *****9625 | 05/01/2024 |
| GARCIA, EFREN | Y6-78025 | 1 | 259.80 | 111301122 | *******8398 | 05/01/2024 |
| GARCIA, RAUL | Y6-77301 | 1 | 48.71 | 041215663 | *********9351 | 05/01/2024 |
| GILBERT, JODI | Y6-78015 | 1 | 37.89 | 111000614 | *****9373 | 05/01/2024 |
| HAGGARD, KYLYNN | Y6-78011 | 1 | 37.89 | 103000703 | ******1000 | 05/01/2024 |
| HERRERA, SHARON | Y6-77287 | 1 | 75.77 | 091000019 | ******6475 | 05/01/2024 |
| HOLGUIN, ELIDA | Y6-EH0505 | 1 | 21.65 | 111902424 | ***0398 | 05/01/2024 |
| HOWARD, STEPHANIE | Y6-42779 | 1 | 37.89 | 256074974 | ******9679 | 05/01/2024 |
| HYDE, ALBERT | Y6-333AH | 1 | 21.65 | 111902424 | ****5258 | 05/01/2024 |
| MALDONADO, VICTOR | Y6-77283 | 1 | 48.71 | 111906271 | *****8964 | 05/01/2024 |
| MAY, BRAD | Y6-77299 | 1 | 64.95 | 111902819 | ****0860 | 05/01/2024 |
| ORTEGA, LORENZO | Y6-78044 | 1 | 37.89 | 111915770 | ***9103 | 05/01/2024 |
| RODRIGUEZ, VALERIA | Y6-NOCARDVR | 1 | 86.60 | 111906271 | *****4179 | 05/01/2024 |
| TIDWELL, CAROLYN | Y6-77302 | 1 | 27.00 | 111907555 | ***0663 | 05/01/2024 |
| WARD, AUSTIN | Y6-77282 | 1 | 37.89 | 111902424 | ***8438 | 05/01/2024 |
| Count: 19 | Total: | 1025.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OSINGA, HIDDE | Y6-78038 | 1 | 151.56 | 001097681 | *****3620 | Invalid Bank Route/Transit | 05/01/2024 |
| Count: 1 | Total: | 151.56 |