| 05/30/2023 |
| 14:49:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, JUSTIN | 28-18087 | 1 | 43.29 | 112323594 | **0670 | 06/01/2023 |
| ADAMS, ZACHARY | 28-17768 | 1 | 54.11 | 031176110 | *******7100 | 06/01/2023 |
| ANDERSON, KARISMA | 28-17518 | 1 | 48.71 | 316386832 | *****1480 | 06/01/2023 |
| ANDREWS, CINDY | 28-16842 | 1 | 54.11 | 112323594 | **1970 | 06/01/2023 |
| ANTRIM, ASHLEY | 28-13971 | 1 | 37.89 | 112323594 | **8806 | 06/01/2023 |
| ARMENDARIZ, DEBBIE | 28-11008 | 1 | 32.48 | 111321270 | **3424 | 06/01/2023 |
| ARMENDARIZ, OLGA ROSA | 28-13362 | 1 | 52.70 | 316386832 | **6371 | 06/01/2023 |
| ARMENDARIZ, PAUL | 28-15661 | 1 | 32.48 | 111321270 | **3424 | 06/01/2023 |
| ARREOLA, LIZETTE | 28-17630 | 1 | 48.70 | 111000025 | ********1751 | 06/01/2023 |
| ARROYOS, MARIVI | 28-18012 | 1 | 86.59 | 312081089 | ***0117 | 06/01/2023 |
| BALDERAZ, KEITH FIDENCIO | 28-17590 | 1 | 58.71 | 112323594 | **3484 | 06/01/2023 |
| BALDERAZ, LINDSEY | 28-16680 | 1 | 37.89 | 112323594 | **3484 | 06/01/2023 |
| BATES, KIRA | 28-17638 | 1 | 38.96 | 111900659 | ******3258 | 06/01/2023 |
| BEAVERS, CHRIS | 28-17880 | 1 | 43.29 | 111017694 | *********4027 | 06/01/2023 |
| BEAVERS, SARAH | 28-17879 | 1 | 54.11 | 111017694 | *********4027 | 06/01/2023 |
| BREEDING, CAMERON | 28-15806 | 1 | 37.89 | 316386832 | ****1000 | 06/01/2023 |
| BUSTAMANTE, JAMES | 28-18239 | 1 | 81.80 | 256074974 | ******7321 | 06/01/2023 |
| CALVO, TONYA | 28-18039 | 1 | 3.99 | 112323594 | **2149 | 06/01/2023 |
| CANALES, HECTOR | 28-17950 | 1 | 40.58 | 324377516 | ***6354 | 06/01/2023 |
| COBOS, EVAN | 28-18103 | 1 | 40.45 | 041215663 | *********4391 | 06/01/2023 |
| COLLINSWORTH, BROOKE | 28-13286 | 1 | 78.32 | 111321270 | ***2978 | 06/01/2023 |
| CONTRERAS, JENNEFER | 28-16716 | 1 | 74.53 | 316386832 | *****2590 | 06/01/2023 |
| COSTANZO BEAN, BRIAN | 28-16608 | 1 | 43.29 | 063116025 | **3306 | 06/01/2023 |
| CROZIER, KINSEY | 28-16526 | 1 | 50.27 | 111321270 | **7708 | 06/01/2023 |
| DALLEN, SHANGO | 28-17791 | 1 | 54.11 | 061000104 | *********2281 | 06/01/2023 |
| DE HOYOS, SERGIO | 28-17802 | 1 | 70.35 | 071921891 | ******5851 | 06/01/2023 |
| DOEGE, KELSEY | 28-17471 | 1 | 56.11 | 312386616 | ******0410 | 06/01/2023 |
| DOUGLAS, JASON | 28-17629 | 1 | 59.53 | 111301737 | ***3177 | 06/01/2023 |
| DUTCHER, KAILEY | 28-16187 | 1 | 37.89 | 112323594 | **0485 | 06/01/2023 |
| DUTCHER, TYREL | 28-17501 | 1 | 27.06 | 112323594 | **0485 | 06/01/2023 |
| FLORES, DANNY M | 28-17442 | 1 | 23.82 | 311376533 | **6449 | 06/01/2023 |
| FOUTZ, KRISTI | 28-15738 | 1 | 57.48 | 316386832 | ****0000 | 06/01/2023 |
| FUENTES, BETHANY | 28-18092 | 1 | 9.25 | 111321270 | ***4102 | 06/01/2023 |
| GALVAN, YANET | 28-17794 | 1 | 54.11 | 111900659 | ******0121 | 06/01/2023 |
| GARCIA, ERNESTO | 28-16573 | 1 | 37.89 | 311382527 | ***6867 | 06/01/2023 |
| GARCIA, JESUS | 28-17531 | 1 | 70.35 | 312385303 | *0900 | 06/01/2023 |
| GARCIA, RAUL | 28-17709 | 1 | 76.76 | 316386832 | ***1000 | 06/01/2023 |
| GARDEA, RAUL | 28-16499 | 1 | 54.11 | 316386803 | ******5819 | 06/01/2023 |
| GARZA, STEPHEN | 28-17808 | 1 | 70.35 | 111000614 | *****2058 | 06/01/2023 |
| GILBREATH, JUSTIN | 28-18085 | 1 | 59.53 | 311382527 | ***8319 | 06/01/2023 |
| GONZALES, CHRISTIAN | 28-17749 | 1 | 54.11 | 112323594 | **1398 | 06/01/2023 |
| GRAHAM, JOSH | 28-18135 | 1 | 48.70 | 112323594 | **3366 | 06/01/2023 |
| GROSS, LYNN | 28-12820 | 1 | 54.11 | 312385303 | ******4954 | 06/01/2023 |
| HAGLER, JENNIFER | 28-17520 | 1 | 53.58 | 111900659 | ******1361 | 06/01/2023 |
| HANNAH, CODY | 28-17546 | 1 | 75.76 | 111900659 | ******3281 | 06/01/2023 |
| HARDING, JADE | 28-16961 | 1 | 64.85 | 314088637 | ******7071 | 06/01/2023 |
| HERNANDEZ, BROOKE | 28-14830 | 1 | 40.94 | 116312873 | ****3929 | 06/01/2023 |
| HERNANDEZ, DAMIEN | 28-17732 | 1 | 27.06 | 116312873 | ****3929 | 06/01/2023 |
| HERRERA, JORDAN | 28-17530 | 1 | 59.53 | 111321270 | ***4267 | 06/01/2023 |
| HOOPER, MALEA | 28-17651 | 1 | 98.99 | 316386832 | ***7140 | 06/01/2023 |
| JASSO, SARA | 28-12424 | 1 | 75.39 | 112323594 | **0598 | 06/01/2023 |
| JONES, MICHAEL | 28-17532 | 1 | 59.53 | 103000017 | ********1293 | 06/01/2023 |
| JUAREZ, MARI | 28-12307 | 1 | 54.11 | 112304678 | ***1025 | 06/01/2023 |
| JUAREZ, ROBERT | 28-18142 | 1 | 37.89 | 031176110 | *******9523 | 06/01/2023 |
| KINES, JEREMY | 28-16674 | 1 | 40.59 | 314074269 | *****0829 | 06/01/2023 |
| LOVEJOY, ABRAM | 28-18031 | 1 | 23.82 | 071921891 | ******3722 | 06/01/2023 |
| LUJAN, OMAR | 28-17583 | 1 | 54.11 | 111301737 | ***3040 | 06/01/2023 |
| MARCUM, CHARLA | 28-17437 | 1 | 56.86 | 312386616 | ******6204 | 06/01/2023 |
| MARQUEZ, BLANCA | 28-17284 | 1 | 70.35 | 316386832 | ***8430 | 06/01/2023 |
| MARQUEZ, YUMIRA | 28-16423 | 1 | 5.41 | 111000614 | *****8906 | 06/01/2023 |
| MARTINEZ, CARLOS | 28-18177 | 1 | 54.11 | 114902612 | ******5599 | 06/01/2023 |
| MAY, JESSICA | 28-18091 | 1 | 9.98 | 111000025 | ********0948 | 06/01/2023 |
| MCGOWAN, BRITTANY NEW | 28-15932 | 1 | 47.89 | 112323594 | **9276 | 06/01/2023 |
| MERCHANT, JAKE | 28-16145 | 1 | 54.11 | 111900581 | *******8412 | 06/01/2023 |
| MILAM, ROSANNA | 28-17614 | 1 | 53.58 | 312385303 | **6196 | 06/01/2023 |
| MILLIRON, NICKI | 28-14069 | 1 | 12.98 | 113122655 | ***5564 | 06/01/2023 |
| MONTGOMERY, EMMETT | 28-17470 | 1 | 54.11 | 316386832 | ****4809 | 06/01/2023 |
| MORGAN, TYLER | 28-17333 | 1 | 54.11 | 111321814 | ***4324 | 06/01/2023 |
| O HARROW, MARIO | 28-17157 | 1 | 54.11 | 312386616 | ******0915 | 06/01/2023 |
| ORNELAS, JOSEPH | 28-17268 | 1 | 23.82 | 111307663 | ****4520 | 06/01/2023 |
| ORTIZ, ERRIK | 28-16233 | 1 | 54.11 | 041215663 | *********4244 | 06/01/2023 |
| PATTON, MICHAEL | 28-17608 | 1 | 54.11 | 103000703 | ***7815 | 06/01/2023 |
| PENA, HALLE | 28-17142 | 1 | 82.16 | 111301737 | ****7565 | 06/01/2023 |
| PERRY, WINFORD | 28-18248 | 1 | 75.76 | 111000614 | ****9223 | 06/01/2023 |
| PORRAS, OVED | 28-17835 | 1 | 171.33 | 111900659 | ******4876 | 06/01/2023 |
| PORRAS, SHELLIE | 28-15725 | 1 | 2.75 | 111900659 | ******4876 | 06/01/2023 |
| PRITCHARD, CARL | 28-18182 | 1 | 54.11 | 111900659 | ******1450 | 06/01/2023 |
| QUINTANA, ILIANA | 28-17934 | 1 | 43.29 | 111301737 | ***2734 | 06/01/2023 |
| RAMIREZ, DAMIEN | 28-18181 | 1 | 43.29 | 111900659 | ******1450 | 06/01/2023 |
| RAMON, XAVIER | 28-13353 | 1 | 9.74 | 316386832 | ****4509 | 06/01/2023 |
| RIVERA, JESUS | 28-16967 | 1 | 54.11 | 107000327 | ********4435 | 06/01/2023 |
| RIVERA, NOELIA | 28-14052 | 1 | 56.44 | 111900659 | ******3667 | 06/01/2023 |
| RODRIGUEZ, ARNOLD | 28-17930 | 1 | 21.72 | 316386832 | ***6000 | 06/01/2023 |
| RODRIGUEZ, JESUS | 28-14929 | 1 | 3.99 | 111900659 | ******4876 | 06/01/2023 |
| RODRIGUEZ, TRACY | 28-17742 | 1 | 116.53 | 111900659 | ******4876 | 06/01/2023 |
| ROMO, JOHN | 28-10450 | 1 | 48.71 | 316386803 | *******4324 | 06/01/2023 |
| SALAZAR, EVELYN | 28-15450 | 1 | 108.22 | 312386616 | ******5026 | 06/01/2023 |
| SHELTON, ALVIN | 28-17792 | 1 | 54.11 | 114913711 | ****4539 | 06/01/2023 |
| THERWHANGER, TOBBY | 28-18065 | 1 | 11.81 | 111301737 | ****7168 | 06/01/2023 |
| THOMPSON, CHRISTOPHER | 28-15127 | 1 | 27.06 | 111000614 | *****9024 | 06/01/2023 |
| VALDEZ, BEN | 28-17867 | 1 | 54.11 | 312081089 | ***2613 | 06/01/2023 |
| VASQUEZ, DANIEL | 28-14206 | 1 | 48.71 | 111900659 | ******5368 | 06/01/2023 |
| WALLACE, BRENTON | 28-17440 | 1 | 43.29 | 316386832 | ****3000 | 06/01/2023 |
| WILLIS, KYLEEN | 28-15666 | 1 | 70.35 | 111319347 | **7846 | 06/01/2023 |
| WILLIS, RUSTEN | 28-15667 | 1 | 43.29 | 111319347 | **7846 | 06/01/2023 |
| Count: 95 | Total: | 4821.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AYALA, CESAR | 28-18240 | 1 | 51.96 | 55840011 | **3878 | Invalid Bank Route/Transit | 06/01/2023 |
| URIAS, ELENA | 28-18186 | 1 | 59.43 | 31636832 | ****7000 | Invalid Bank Route/Transit | 06/01/2023 |
| Count: 2 | Total: | 111.39 |