| 07/31/2025 |
| 08:19:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARROTT, DUSTY | Y6-132DA | 1 | 50.88 | 111902424 | **9629 | 08/01/2025 |
| CALDERA, CESAR | Y6-M2443 | 1 | 37.89 | 111902424 | ***0448 | 08/01/2025 |
| EASTERLING, KARL | Y6-M1747 | 1 | 37.89 | 111902424 | ****3385 | 08/01/2025 |
| ESPINOZA, SANDRA | Y6-M0737 | 1 | 56.83 | 111000025 | ******6335 | 08/01/2025 |
| GILBERT, JODI | Y6-78015 | 1 | 37.89 | 111000614 | *****9373 | 08/01/2025 |
| GONZALEZ, MARTHA | Y6-35955 | 1 | 37.89 | 111906271 | *****3541 | 08/01/2025 |
| HALL, ELISE | Y6-35921 | 1 | 37.89 | 111902424 | ****9145 | 08/01/2025 |
| HILL, DAWN | Y6-35923 | 1 | 37.89 | 103000703 | ***8532 | 08/01/2025 |
| HOLGUIN, ELIDA | Y6-EH0505 | 1 | 32.48 | 111902424 | ***0398 | 08/01/2025 |
| HYDE, ALBERT | Y6-333AH | 1 | 21.65 | 111902424 | ****5258 | 08/01/2025 |
| MACIAS, RODOLFO | Y6-M2086 | 1 | 37.89 | 111915770 | ******8154 | 08/01/2025 |
| ORTEGA, LORENZO | Y6-78044 | 1 | 37.89 | 111915770 | ***9103 | 08/01/2025 |
| REUTERIA, MARTIN | Y6-35909 | 1 | 35.29 | 111915770 | ***9617 | 08/01/2025 |
| ROJAS, ELIZABETH | Y6-77240 | 1 | 45.37 | 111906271 | *****6179 | 08/01/2025 |
| SOLIS, LIZBETH | Y6-77239 | 1 | 48.71 | 103000703 | ******1562 | 08/01/2025 |
| TERRIQUEZ, AUSTIN | Y6-25848 | 1 | 37.89 | 103000703 | ******5990 | 08/01/2025 |
| TIDWELL, CAROLYN | Y6-77302 | 1 | 27.00 | 111907555 | ***0663 | 08/01/2025 |
| Count: 17 | Total: | 659.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAUDETTE, PAUL | Y6-37292 | 1 | 70.58 | 111802424 | ****4381 | Invalid Bank Route/Transit | 08/01/2025 |
| Count: 1 | Total: | 70.58 |