| 09/17/2021 |
| 07:49:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-52152 | 2 | 50.17 | 111906271 | *****8284 | 09/20/2021 |
| ANCHONDO, JOSE | FX-46126 | 2 | 38.97 | 111000614 | *****3085 | 09/20/2021 |
| CAMPBELL, KRISTOPHER | FX-60230 | 2 | 50.12 | 111017694 | *********8942 | 09/20/2021 |
| COSS, GINNA | FX-62324 | 2 | 24.09 | 316386832 | ***1000 | 09/20/2021 |
| ESPINOZA, JOE | FX-61028 | 2 | 50.12 | 112322508 | ***5519 | 09/20/2021 |
| FIERRO, JOE | FX-1303 | 2 | 66.83 | 111900659 | ******3933 | 09/20/2021 |
| GANDARA, ADAM | FX-59122 | 2 | 117.87 | 316386829 | ***3114 | 09/20/2021 |
| GOMEZ, TONY | FX-51017 | 2 | 50.12 | 111321063 | *****1309 | 09/20/2021 |
| GONGAWARE, KATHRYN | FX-1445 | 2 | 50.12 | 316386858 | **2370 | 09/20/2021 |
| LEYVA, SERBANDO | FX-62203 | 2 | 37.89 | 111900659 | ******8649 | 09/20/2021 |
| MATTA, JOSHUA | FX-59478 | 2 | 44.60 | 111000614 | *****6251 | 09/20/2021 |
| MORALES, DIANA | FX-46282 | 2 | 50.12 | 111000025 | ********9185 | 09/20/2021 |
| PANDO, ROBERT | FX-47922 | 2 | 39.02 | 316386803 | *********9876 | 09/20/2021 |
| RAMIREZ, ENRIQUE | FX-1202 | 2 | 50.12 | 316386832 | ***8000 | 09/20/2021 |
| RAMIREZ, PABLO | FX-48773 | 2 | 38.97 | 112000066 | ******1616 | 09/20/2021 |
| ZAVALA, HEIDI | FX-1936 | 2 | 78.88 | 316386832 | ****6000 | 09/20/2021 |
| Count: 16 | Total: | 838.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MACIAS, BIANCA | FX-1833 | 2 | 50.12 | 316386830 | *4620 | Invalid Bank Route/Transit | 09/20/2021 |
| Count: 1 | Total: | 50.12 |