| 01/31/2022 |
| 08:50:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECKHAM, TARA | 89-39595 | 1 | 37.89 | 053904483 | ********3683 | 02/01/2022 |
| BELTRAN, ALEJANDRO | 89-38919 | 1 | 37.89 | 111900659 | ******9275 | 02/01/2022 |
| FONTENOT, DAVID | 89-32582 | 1 | 29.77 | 111000614 | ******9151 | 02/01/2022 |
| HERNANDEZ, HUGO | 89-38139 | 1 | 29.77 | 111000025 | ********6076 | 02/01/2022 |
| PARSONS, JAMES | 89-38375 | 1 | 37.89 | 053904483 | ********0560 | 02/01/2022 |
| SANDOVAL, CARLOS | 89-38090 | 1 | 37.89 | 111000614 | *****2798 | 02/01/2022 |
| STEWART, MIKE | 89-31561 | 1 | 29.77 | 111014325 | ******8586 | 02/01/2022 |
| Count: 7 | Total: | 240.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOYT, MATTHEW | 89-38930 | 1 | 29.77 | 119000093 | *****4937 | Invalid Bank Route/Transit | 02/01/2022 |
| Count: 1 | Total: | 29.77 |