| 06/20/2022 |
| 07:45:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APONTE, HEAVAN | G1-1041731 | 1 | 58.97 | 031176110 | *******8525 | 06/21/2022 |
| ATHERTON, BRYNNE | G1-1041712 | 1 | 59.00 | 101000019 | *****2937 | 06/21/2022 |
| BARRASSO, ANDREW | G1-1040798 | 1 | 56.73 | 021200025 | ******7604 | 06/21/2022 |
| BRENTAR, CAIO | G1-1041551 | 1 | 49.00 | 031000503 | ******8320 | 06/21/2022 |
| CARUSO, AJ | G1-1041320 | 1 | 49.00 | 021200339 | ********8857 | 06/21/2022 |
| CHOI, JAMES | G1-1041748 | 1 | 49.00 | 021000021 | *****9898 | 06/21/2022 |
| CORRY, GABRIEL | G1-1039666 | 1 | 42.45 | 065300279 | ******5896 | 06/21/2022 |
| CURLEY, JOSHUA | G1-1040190 | 1 | 42.45 | 022300173 | *****0322 | 06/21/2022 |
| DEAHL, CRAIG | G1-1041045 | 1 | 56.73 | 021000322 | ********4618 | 06/21/2022 |
| DEVOE, ASHLEY | G1-1041449 | 1 | 50.92 | 021000322 | ********7421 | 06/21/2022 |
| DOLGOPOLOV, ALEKSEI | G1-1041844 | 1 | 39.42 | 226072472 | *****6138 | 06/21/2022 |
| ESPINOZA, JESENIA | G1-1040983 | 1 | 37.50 | 021000021 | *****2994 | 06/21/2022 |
| FERRAZZANO, TROY | G1-1041778 | 1 | 49.00 | 021000021 | *****6013 | 06/21/2022 |
| GALLER, MATTHEW | G1-1035958 | 1 | 31.50 | 226078036 | **********7310 | 06/21/2022 |
| GONZALES, COREY | G1-1041823 | 1 | 59.00 | 021000322 | ********0892 | 06/21/2022 |
| GONZALEZ, ERIKA | G1-WEB757288 | 1 | 59.00 | 314089681 | *****8071 | 06/21/2022 |
| GONZALEZ, JESSICA | G1-1041725 | 1 | 56.73 | 063107513 | ******3925 | 06/21/2022 |
| GOODMAN, HANNAH | G1-1041462 | 1 | 37.50 | 021000021 | *****9937 | 06/21/2022 |
| HEATLEY, ORLA | G1-1041864 | 1 | 59.00 | 021000322 | ************1572 | 06/21/2022 |
| JEDREY, KENDALL | G1-1037978 | 1 | 31.50 | 011000138 | ********8334 | 06/21/2022 |
| LEAVERTON, CHRISTOPHER | G1-1041040 | 1 | 56.73 | 021000021 | *****0286 | 06/21/2022 |
| LOPEZ, NICOLE | G1-1041262 | 1 | 47.12 | 267084131 | *****3011 | 06/21/2022 |
| MACMILLAN, IAIN | G1-1040479 | 1 | 64.13 | 071006486 | ******7380 | 06/21/2022 |
| MENON, DEVIKA | G1-1041450 | 1 | 49.00 | 121202211 | ********8693 | 06/21/2022 |
| MILLA, ELYSE | G1-1041433 | 1 | 59.00 | 021000021 | *****1928 | 06/21/2022 |
| MOHAMMED, KELSEY-MARIE | G1-1040931 | 1 | 47.12 | 021000021 | *****9276 | 06/21/2022 |
| Pierse, Cameron | G1-WEB521896 | 1 | 31.50 | 122105278 | ******6681 | 06/21/2022 |
| RITO, MIKE | G1-1041964 | 1 | 59.00 | 021200339 | ********9764 | 06/21/2022 |
| ROBBINS, ALAYNA | G1-1039669 | 1 | 42.45 | 314074269 | ******3033 | 06/21/2022 |
| ROSSER, JAREL | G1-1041409 | 1 | 47.12 | 021000021 | *****2218 | 06/21/2022 |
| SALTER, SHERMAN | G1-1041831 | 1 | 49.00 | 021000021 | *****3224 | 06/21/2022 |
| SAPP, KAITLYN | G1-1041497 | 1 | 56.73 | 021000021 | *****8677 | 06/21/2022 |
| SPANGLER, JEFFREY | G1-1041800 | 1 | 59.00 | 256074974 | ******8788 | 06/21/2022 |
| TRAN, CINDY | G1-1041683 | 1 | 59.58 | 121000358 | ********8084 | 06/21/2022 |
| Count: 34 | Total: | 1701.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOODSON, TAYLOR | G1-WEB661384 | 1 | 51.50 | Invalid Bank Account No. | 06/21/2022 | ||
| VALCARCEL, JORGE | G1-1041825 | 1 | 59.00 | 916813566 | *****0021 | Invalid Bank Route/Transit | 06/21/2022 |
| Count: 2 | Total: | 110.50 |