| 11/05/2025 |
| 07:14:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, STEVE | 00-1841 | 1 | 62.00 | 323274238 | **********4750 | 11/06/2025 |
| ALLEN, DONAVUS | 00-15154 | A | 39.00 | 256074974 | ******7700 | 11/06/2025 |
| ANDERSON, LESLIE | 00-100474 | 2 | 49.99 | 121042882 | ******4731 | 11/06/2025 |
| ARCE, ANNA | 00-ARCE | 1 | 20.00 | 111000025 | ********8366 | 11/06/2025 |
| ARCE, MIRIAM | 00-F946026 | 1 | 65.00 | 121042882 | ******5141 | 11/06/2025 |
| ASLANIAN, DEANE | 00-6769999 | 1 | 189.00 | 121000358 | ********6396 | 11/06/2025 |
| BANGLE, MARK | 00-216269 | 2 | 35.00 | 122101706 | ********6049 | 11/06/2025 |
| BELL, AMANDA | 00-17005 | 1 | 64.95 | 111915327 | ****6496 | 11/06/2025 |
| BERRY, CHRISTINA | 00-00592 | 1 | 38.00 | 122000661 | ******5054 | 11/06/2025 |
| BESHIRS, KENDRA | 00-65394 | 1 | 60.62 | 311972704 | ********3003 | 11/06/2025 |
| BISHOP, GEOFF | 00-50090 | 3 | 55.00 | 253177049 | *******9808 | 11/06/2025 |
| BOLDUC, JAIMIE | 00-16896 | A | 20.17 | 053201607 | ******5668 | 11/06/2025 |
| BRETAS, MARCELO | 00-200235 | 2 | 38.99 | 026013673 | ******1814 | 11/06/2025 |
| BRIDGES-HIGHTOW, JENNY | 00-040980 | A | 52.11 | 211170101 | ****8792 | 11/06/2025 |
| BRUNS, CHRIS | 00-022 | 1 | 40.00 | 123205054 | ****6458 | 11/06/2025 |
| Barajas, Elijah | 00-22106 | 1 | 49.00 | 121000358 | ********8087 | 11/06/2025 |
| Baswell, Jennifer | 00-6613048 | 2 | 36.40 | 062000019 | ******4857 | 11/06/2025 |
| CARLSON, MEGAN | 00-R011107 | 1 | 29.99 | 051404260 | *****9674 | 11/06/2025 |
| CARTER, JOSHUA | 00-8179 | 1 | 30.00 | 321270742 | ******4539 | 11/06/2025 |
| CASTANON, JUDY | 00-8923133 | 1 | 100.00 | 121042882 | ******6366 | 11/06/2025 |
| CHAMBERS, VELMA | 00-CHAMBERS | 1 | 25.00 | 111000614 | *****7260 | 11/06/2025 |
| CHRISTOPHER, JOHN | 00-R009160 | 1 | 29.99 | 055002707 | *****9674 | 11/06/2025 |
| CLATTERBUCK, LECIE | 00-06602844 | 1 | 44.98 | 051402589 | ****3206 | 11/06/2025 |
| CLINE, JENNIFER | 00-000895 | 1 | 24.99 | 064000017 | *****6664 | 11/06/2025 |
| DARNELL, BRENDA | 00-15814 | A | 34.00 | 061000227 | *********0393 | 11/06/2025 |
| DE COCKER, DEAN | 00-8912581 | 1 | 80.00 | 122000661 | ******8839 | 11/06/2025 |
| DEAN, ALIYAH | 00-101986 | 2 | 39.00 | 122101706 | ********1598 | 11/06/2025 |
| DECKER, ZACHARY | 00-10319 | 1 | 36.21 | 063115505 | ***1793 | 11/06/2025 |
| DUTRA, YVONNE | 00-8931325 | 1 | 40.00 | 121122676 | ********6994 | 11/06/2025 |
| EADS, ASHLEY | 00-R005463 | 1 | 29.99 | 051403164 | **9177 | 11/06/2025 |
| ELLIS, JAMES | 00-452 | A | 19.95 | 253271945 | ****1898 | 11/06/2025 |
| ESLINGER, MICHELLE | 00-100581 | 1 | 50.00 | 121141819 | ***1937 | 11/06/2025 |
| FAULKNER, DAVID | 00-61279 | A | 43.26 | 072403473 | *******1437 | 11/06/2025 |
| FIGUEROA, MONICA | 00-214974 | 1 | 28.99 | 121000358 | ********1343 | 11/06/2025 |
| GARCIA, LORI | 00-8868 | 2 | 27.05 | 111900659 | ******6878 | 11/06/2025 |
| GILLIES, KATHY | 00-25280 | 1 | 45.00 | 122238420 | ******7782 | 11/06/2025 |
| GLADNEY, JAMES | 00-07926 | A | 34.00 | 061107515 | ***6041 | 11/06/2025 |
| GOGAN, CHRISTINE | 00-005952 | A | 15.00 | 102000076 | ******4671 | 11/06/2025 |
| GRAVES, ERIC | 00-0300 | 1 | 69.00 | 323276320 | ******4848 | 11/06/2025 |
| GRAY, KIMBERLY | 00-1023 | 1 | 34.95 | 111906747 | ***9507 | 11/06/2025 |
| GRIFFIN, DANIEL | 00-72721 | 1 | 23.60 | 256074974 | ******6886 | 11/06/2025 |
| HARADA, ELLEN | 00-43407 | 1 | 35.00 | 323070380 | ******4083 | 11/06/2025 |
| HOWELL, TERRI | 00-17533 | A | 15.00 | 253279510 | *********3303 | 11/06/2025 |
| HUGHES, CARL | 00-R005465 | 1 | 29.99 | 051403164 | **9177 | 11/06/2025 |
| HURD, CHUCK | 00-5951 | A | 54.00 | 061103399 | ***8114 | 11/06/2025 |
| KARAYAN, ALIKI | 00-CF39367 | 5 | 77.00 | 121042882 | ******6602 | 11/06/2025 |
| KELLY, KEVIN | 00-46229 | 1 | 64.00 | 121000358 | ********1320 | 11/06/2025 |
| KERLIN, MARTHA | 00-561 | A | 34.00 | 061000052 | ********0348 | 11/06/2025 |
| KINDER, ROGER | 00-1021782 | 1 | 32.49 | 325183738 | **********5038 | 11/06/2025 |
| KISSINGER, CAROLYN | 00-06608749 | 1 | 29.99 | 051400549 | *********9062 | 11/06/2025 |
| KRUEGER, KIM | 00-16890 | 1 | 70.00 | 275979076 | ********8301 | 11/06/2025 |
| LEUNG, CRYSTAL | 00-1065730 | 2 | 51.93 | 021000021 | *****9826 | 11/06/2025 |
| LEUNG, KRISTIE | 00-053135 | 1 | 60.00 | 321175261 | ******7861 | 11/06/2025 |
| LEYVA, VANESSA | 00-2606946 | 2 | 19.00 | 101108319 | ***2500 | 11/06/2025 |
| MARTINEZ, JOEBANY | 00-054033 | 2 | 51.93 | 256074974 | ******0981 | 11/06/2025 |
| MCINTOSH, JOE | 00-70533 | 1 | 50.00 | 121042882 | ******2805 | 11/06/2025 |
| MCKINLEY, JAMES | 00-R003645 | 1 | 29.99 | 051404260 | *********8773 | 11/06/2025 |
| MCNEELY, CODY | 00-159 | A | 20.18 | 053200983 | *********1805 | 11/06/2025 |
| MERAZ, JOSE | 00-1435 | 1 | 34.99 | 121100782 | *****7674 | 11/06/2025 |
| MIMS, WILL | 00-17222 | A | 54.00 | 256074974 | ******0205 | 11/06/2025 |
| MONTENEGRO, JESUS | 00-15357 | A | 35.00 | 061000227 | ******4362 | 11/06/2025 |
| MORTGAT, CHRISTIAN | 00-E002394 | A | 105.00 | 121042882 | ******2490 | 11/06/2025 |
| NICHOLSON, JACQUI | 00-8922375 | 1 | 60.00 | 322271627 | ******5542 | 11/06/2025 |
| OLOPADE, AYODEJI | 00-8329977339 | 1 | 99.59 | 111000025 | ********7636 | 11/06/2025 |
| OLSEN, JENNIFER | 00-2848 | 1 | 56.00 | 123205054 | ****4397 | 11/06/2025 |
| ORTIZ, LUIS | 00-09023 | 1 | 25.00 | 321175261 | ******1894 | 11/06/2025 |
| PAYNE, BRIAN | 00-47010 | A | 59.95 | 253271916 | *****8261 | 11/06/2025 |
| PHILLIPS, HAROLD | 00-654 | 1 | 45.00 | 123205054 | *****8258 | 11/06/2025 |
| PORTER, JOSHUA | 00-0050 | 1 | 34.99 | 322271627 | *****6319 | 11/06/2025 |
| POTAKY, KEVIN | 00-002509 | 1 | 36.00 | 281082915 | *****9908 | 11/06/2025 |
| PURYEAR, MEGAN | 00-80794 | A | 69.28 | 314074269 | *****2042 | 11/06/2025 |
| QUINN, JEANNE | 00-1664 | 1 | 30.00 | 122400724 | ********8426 | 11/06/2025 |
| RAMOS, TINA | 00-000202 | A | 15.00 | 321175261 | ******6351 | 11/06/2025 |
| RECOVERY, ARISE MAIN | 00-14636 | A | 110.00 | 061000052 | ********4729 | 11/06/2025 |
| REESE, JAMES | 00-235 | 2 | 29.00 | 064108113 | ****438O | 11/06/2025 |
| RICHTER, WARD | 00-17782 | 1 | 70.00 | 075912806 | **1479 | 11/06/2025 |
| RUIZ, REBECCA | 00-09181 | 1 | 45.00 | 321175261 | ****4088 | 11/06/2025 |
| RUSHING, RANDY | 00-17 | 1 | 30.00 | 084000084 | ******2352 | 11/06/2025 |
| RUVALCABA, RUDY | 00-12958 | 1 | 65.00 | 321175261 | ******5362 | 11/06/2025 |
| SAENZ, ELKE | 00-044152 | 2 | 59.00 | 111000025 | ********1180 | 11/06/2025 |
| SALINAS, ERICK | 00-IG168472 | 2 | 30.92 | 021200339 | ********5147 | 11/06/2025 |
| SANCHEZ, ROBERTO | 00-107795 | 1 | 74.00 | 321178051 | ******2001 | 11/06/2025 |
| SANTER, AMBRE | 00-15124 | A | 99.00 | 053201607 | *********1760 | 11/06/2025 |
| SCRUGGS, TAMMIE | 00-000327 | A | 15.00 | 121000358 | ******6789 | 11/06/2025 |
| SHEATS, ALAN | 00-03404 | A | 34.00 | 061000104 | *********9647 | 11/06/2025 |
| SHERMAN, SCOTT | 00-16070 | A | 19.97 | 053201607 | *********0152 | 11/06/2025 |
| SILVA, LORI | 00-8925162 | 1 | 120.00 | 321171184 | *******7191 | 11/06/2025 |
| SMALL, BENJAMIN | 00-43366 | A | 39.95 | 053201607 | *********3087 | 11/06/2025 |
| SNIDAR, RICHARD | 00-2023981 | 2 | 20.00 | 122101706 | ********1600 | 11/06/2025 |
| SOCORRO-AGUIRRE, ARIANA | 00-IG116112 | 2 | 29.32 | 031207607 | ******2068 | 11/06/2025 |
| THOMAS, STEPHANIE | 00-0356 | A | 106.35 | 011103093 | ******1280 | 11/06/2025 |
| TRACH, JOSH | 00-050689 | 2 | 49.00 | 031101334 | ********5127 | 11/06/2025 |
| TURNER, LISA | 00-16397 | A | 59.00 | 271984311 | **********4359 | 11/06/2025 |
| VANARSDALE, LAURA | 00-866 | A | 20.19 | 063114030 | *********2278 | 11/06/2025 |
| VASQUEZ, EMILY | 00-13333 | 1 | 39.00 | 321175261 | ******2636 | 11/06/2025 |
| VISCARRA, JESSICA | 00-108108 | 1 | 23.99 | 121000358 | ********1102 | 11/06/2025 |
| WEAVER, MARTY | 00-613 | 1 | 36.00 | 123205054 | ****6310 | 11/06/2025 |
| WELLS POOLE, CINDY | 00-365 | A | 49.97 | 053902197 | ******3649 | 11/06/2025 |
| WHITE, ALEX | 00-233355 | 1 | 189.00 | 211370545 | ******1622 | 11/06/2025 |
| WILLIAMS, JOSEPH | 00-30294 | 1 | 45.00 | 314088637 | ******2071 | 11/06/2025 |
| WILSON, CHRIS | 00-15972 | 3 | 45.00 | 253184854 | ***5204 | 11/06/2025 |
| YAN, RYAN | 00-1060337 | 2 | 51.93 | 011500010 | ********9832 | 11/06/2025 |
| Count: 102 | Total: | 4939.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILLIAMS, MICHAYLA | 00-WILLIAMS14 | 1 | 25.00 | 531234797 | *****6271 | Invalid Bank Route/Transit | 11/06/2025 |
| Count: 1 | Total: | 25.00 |