| 05/30/2022 |
| 07:29:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARROTT, DUSTY | Y6-132DA | 1 | 50.88 | 111902424 | **9629 | 06/01/2022 |
| EASTERLING, KARL | Y6-M1747 | 1 | 37.89 | 111902424 | ****3385 | 06/01/2022 |
| ESPINOZA, SANDRA | Y6-M0737 | 1 | 51.42 | 111000025 | ******6335 | 06/01/2022 |
| HAMMON, HAYDEN | Y6-M1569 | 1 | 37.89 | 111915770 | ***4478 | 06/01/2022 |
| HOLGUIN, ELIDA | Y6-EH0505 | 1 | 37.89 | 111902424 | ***0398 | 06/01/2022 |
| HYDE, ALBERT | Y6-333AH | 1 | 21.65 | 111902424 | ****5258 | 06/01/2022 |
| KING, TRACY | Y6-M0512 | 1 | 18.94 | 111903575 | ***1982 | 06/01/2022 |
| REEDER, BECKY | Y6-M0190 | 1 | 57.36 | 111903591 | **9270 | 06/01/2022 |
| VASQUEZ, CELEST | Y6-M2082 | 1 | 64.95 | 111906271 | *****4963 | 06/01/2022 |
| Count: 9 | Total: | 378.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANCHEZ, MARCOS | Y6-M2149 | 1 | 113.67 | 101828614 | *****0093 | Invalid Bank Route/Transit | 06/01/2022 |
| Count: 1 | Total: | 113.67 |