| 12/31/2023 |
| 10:01:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, DIANA | 28-16364 | 1 | 20.00 | 112000066 | ******7869 | 01/02/2024 |
| ACOSTA, JUSTIN | 28-18087 | 1 | 43.29 | 112323594 | **0670 | 01/02/2024 |
| ADAMS, ZACHARY | 28-17768 | 1 | 54.11 | 031176110 | *******7100 | 01/02/2024 |
| ANDREWS, CINDY | 28-16842 | 1 | 54.11 | 112323594 | **1970 | 01/02/2024 |
| ANTRIM, ASHLEY | 28-13971 | 1 | 37.89 | 112323594 | **8806 | 01/02/2024 |
| ARMENDARIZ, DEBBIE | 28-11008 | 1 | 32.48 | 111321270 | **3424 | 01/02/2024 |
| ARMENDARIZ, OLGA ROSA | 28-13362 | 1 | 48.71 | 316386832 | **6371 | 01/02/2024 |
| ARMENDARIZ, PAUL | 28-15661 | 1 | 32.48 | 111321270 | **3424 | 01/02/2024 |
| ARREOLA, LIZETTE | 28-17630 | 1 | 48.70 | 111000025 | ********1751 | 01/02/2024 |
| BALDERAZ, KEITH FIDENCIO | 28-17590 | 1 | 58.71 | 112323594 | **3484 | 01/02/2024 |
| BALDERAZ, LINDSEY | 28-18547 | 1 | 39.89 | 112323594 | **3484 | 01/02/2024 |
| BARNETT, CANDACE | 28-17840 | 1 | 57.89 | 111900659 | ******6777 | 01/02/2024 |
| BATES, KIRA | 28-17638 | 1 | 38.96 | 111900659 | ******3258 | 01/02/2024 |
| BRANDENBURG, BRADLEY | 28-18480 | 1 | 59.53 | 316386832 | ****0000 | 01/02/2024 |
| BUSTAMANTE, JAMES | 28-18239 | 1 | 56.82 | 256074974 | ******7321 | 01/02/2024 |
| BUSTAMANTES, BRENDA | 28-18224 | 1 | 58.57 | 316386832 | *****3810 | 01/02/2024 |
| CALVO, TONY | 28-13252 | 1 | 12.45 | 112323594 | **2149 | 01/02/2024 |
| CANALES, SHAWNDA | 28-17950 | 1 | 40.58 | 324377516 | ***6354 | 01/02/2024 |
| COBOS, EVANGELINA | 28-18321 | 1 | 11.97 | 041215663 | *********4391 | 01/02/2024 |
| COLLINSWORTH, BROOKE | 28-13286 | 1 | 128.52 | 111321270 | ***2978 | 01/02/2024 |
| CONTRERAS, JENNEFER | 28-16716 | 1 | 74.53 | 316386832 | *****2590 | 01/02/2024 |
| COSTANZO BEAN, BRIAN | 28-16608 | 1 | 43.29 | 063116025 | **3306 | 01/02/2024 |
| CRISOSTOMO, CLARICE | 28-18133 | 1 | 51.45 | 031176110 | *******0030 | 01/02/2024 |
| DALLEN, SHANGO | 28-17791 | 1 | 54.11 | 061000104 | *********2281 | 01/02/2024 |
| DE HOYOS, SERGIO | 28-17802 | 1 | 70.35 | 071921891 | ******5851 | 01/02/2024 |
| DOEGE, KELSEY | 28-17471 | 1 | 54.11 | 312386616 | ******0410 | 01/02/2024 |
| DOUGLAS, JASON | 28-17629 | 1 | 59.53 | 111000614 | *****9019 | 01/02/2024 |
| FLORES, ADRIAN L | 28-17803 | 1 | 70.35 | 112323594 | **6394 | 01/02/2024 |
| FOUTZ, KRISTI | 28-15738 | 1 | 57.48 | 316386832 | ****0000 | 01/02/2024 |
| GALVAN, YANET | 28-17794 | 1 | 59.11 | 111900659 | ******0121 | 01/02/2024 |
| GARCIA, ERNESTO | 28-16573 | 1 | 37.89 | 311382527 | ***6867 | 01/02/2024 |
| GARCIA, JESUS | 28-17531 | 1 | 70.35 | 312385303 | *0900 | 01/02/2024 |
| GARCIA, RUBY | 28-16143 | 1 | 40.58 | 316386832 | ****8000 | 01/02/2024 |
| GARDEA, RAUL | 28-16499 | 1 | 54.11 | 316386803 | ******5819 | 01/02/2024 |
| GARZA, STEPHEN | 28-17808 | 1 | 70.35 | 111000614 | *****2058 | 01/02/2024 |
| GILBREATH, JUSTIN | 28-18444 | 1 | 154.06 | 311382527 | ***8319 | 01/02/2024 |
| GONZALES, ALEX | 28-17661 | 1 | 3.99 | 111900659 | ******7953 | 01/02/2024 |
| GONZALEZ, DANIEL | 28-18758 | 1 | 75.76 | 102001017 | *****0622 | 01/02/2024 |
| GRAHAM, JOSH | 28-18135 | 1 | 48.70 | 112323594 | **3366 | 01/02/2024 |
| GROSS, LYNN | 28-12820 | 1 | 54.11 | 312385303 | ******4954 | 01/02/2024 |
| HAGLER, JENNIFER | 28-17520 | 1 | 53.58 | 111900659 | ******1361 | 01/02/2024 |
| HATCH, GUNNER | 28-16245 | 1 | 29.29 | 322079463 | ******0564 | 01/02/2024 |
| HATCH, JENNY | 28-16360 | 1 | 25.00 | 322283796 | ******4304 | 01/02/2024 |
| HERNANDEZ, ARTURO | 28-18334 | 1 | 59.53 | 316386832 | *****1940 | 01/02/2024 |
| HERNANDEZ, BROOKE | 28-14830 | 1 | 34.52 | 116312873 | ****3929 | 01/02/2024 |
| HERNANDEZ, DAMIEN | 28-17732 | 1 | 27.06 | 116312873 | ****3929 | 01/02/2024 |
| HERRERA, JORDAN | 28-17530 | 1 | 59.53 | 111321270 | ***4267 | 01/02/2024 |
| HOOPER, MALEA | 28-17651 | 1 | 48.71 | 316386832 | ***7140 | 01/02/2024 |
| JACKSON, JAIDEN | 28-18233 | 1 | 49.54 | 111301737 | ****9509 | 01/02/2024 |
| JASSO, SARA | 28-16410 | 1 | 124.36 | 112323594 | **0598 | 01/02/2024 |
| JONES, MICHAEL | 28-17532 | 1 | 59.53 | 103000017 | ********1293 | 01/02/2024 |
| JUAREZ, MARI | 28-12307 | 1 | 54.11 | 112304678 | ***1025 | 01/02/2024 |
| JUAREZ, ROBERT | 28-16317 | 1 | 36.80 | 031176110 | *******9523 | 01/02/2024 |
| JUAREZ, YURUBI | 28-18757 | 1 | 43.29 | 111900659 | ******4430 | 01/02/2024 |
| LOVEJOY, ABRAM | 28-18031 | 1 | 24.82 | 071921891 | ******3722 | 01/02/2024 |
| LUJAN, OMAR | 28-17583 | 1 | 54.11 | 111301737 | ***3040 | 01/02/2024 |
| LYNCH, CYLE | 28-16339 | 1 | 54.99 | 112323594 | **9598 | 01/02/2024 |
| MARCUM, CHARLA | 28-17437 | 1 | 54.11 | 312386616 | ******6204 | 01/02/2024 |
| MARQUEZ, BLANCA | 28-17284 | 1 | 70.35 | 316386832 | ***8430 | 01/02/2024 |
| MARQUEZ, YUMIRA | 28-16423 | 1 | 5.41 | 111000614 | *****8906 | 01/02/2024 |
| MARTINEZ, CARLOS | 28-18177 | 1 | 62.09 | 114902612 | ******5599 | 01/02/2024 |
| MAY, JESSICA | 28-18091 | 1 | 9.47 | 111000025 | ********0948 | 01/02/2024 |
| MCCLAIN, JAMES | 28-10464 | 1 | 52.77 | 256074974 | ******6659 | 01/02/2024 |
| MERCHANT, JAKE | 28-16145 | 1 | 54.11 | 111900581 | *******8412 | 01/02/2024 |
| MILAM, ROSANNA | 28-17614 | 1 | 53.58 | 312385303 | **6196 | 01/02/2024 |
| MONTGOMERY, EMMETT | 28-17470 | 1 | 54.11 | 316386832 | ****4809 | 01/02/2024 |
| MORGAN, TYLER | 28-17333 | 1 | 54.11 | 111321814 | ***4324 | 01/02/2024 |
| MUNOZ, SANDRA | 28-10052 | 1 | 1.00 | 316386832 | ******4609 | 01/02/2024 |
| PENA, HALLE | 28-17142 | 1 | 81.34 | 111301737 | ****7565 | 01/02/2024 |
| PORRAS, AMANDA | 28-16764 | 1 | 33.34 | 112323594 | **2517 | 01/02/2024 |
| PORRAS, OVED | 28-17835 | 1 | 202.50 | 111900659 | ******4876 | 01/02/2024 |
| PORRAS, SHELLIE | 28-15725 | 1 | 391.46 | 111900659 | ******5818 | 01/02/2024 |
| PRITCHARD, CARL | 28-18182 | 1 | 58.11 | 111900659 | ******1450 | 01/02/2024 |
| QUINTANA, ILIANA | 28-17934 | 1 | 62.77 | 111301737 | ***2734 | 01/02/2024 |
| RAMIREZ, DAMIEN | 28-18181 | 1 | 43.29 | 111900659 | ******1450 | 01/02/2024 |
| RIOS, DELILA | 28-18134 | 1 | 77.36 | 111301737 | ****7686 | 01/02/2024 |
| RIVERA, JESUS | 28-16967 | 1 | 54.11 | 107000327 | ********4435 | 01/02/2024 |
| RIVERA, NOELIA | 28-14052 | 1 | 48.70 | 111900659 | ******3667 | 01/02/2024 |
| RIVERA, RUBEN | 28-14175 | 1 | 54.11 | 111900659 | ******3667 | 01/02/2024 |
| RODRIGUEZ, ARNOLD | 28-17930 | 1 | 133.78 | 316386832 | ***6000 | 01/02/2024 |
| RODRIGUEZ, TRACY | 28-17742 | 1 | 75.56 | 111900659 | ******7599 | 01/02/2024 |
| ROMO, JOHN | 28-10450 | 1 | 48.71 | 316386803 | *******4324 | 01/02/2024 |
| SHELTON, ALVIN | 28-17792 | 1 | 54.11 | 114913711 | ****4539 | 01/02/2024 |
| SOTELO, AMANDA | 28-10263 | 1 | 9.74 | 316386832 | ******9000 | 01/02/2024 |
| THERWHANGER, TOBBY | 28-18065 | 1 | 10.99 | 111301737 | ****7168 | 01/02/2024 |
| THOMPSON, CHRISTOPHER | 28-15127 | 1 | 27.06 | 111000614 | *****9024 | 01/02/2024 |
| URIAS, ELENA | 28-18186 | 1 | 59.43 | 316386832 | ****7000 | 01/02/2024 |
| VALDEZ, BEN | 28-17870 | 1 | 44.64 | 312081089 | ***2613 | 01/02/2024 |
| VALLE, LAUREN | 28-18262 | 1 | 79.53 | 112323594 | **1398 | 01/02/2024 |
| VASQUEZ, DANIEL | 28-14206 | 1 | 48.71 | 111900659 | ******5368 | 01/02/2024 |
| VIRES, LAUREN | 28-16445 | 1 | 10.99 | 316386832 | ***3040 | 01/02/2024 |
| WILLIS, KYLEEN | 28-15666 | 1 | 70.35 | 111319347 | **7846 | 01/02/2024 |
| WILLIS, RUSTEN | 28-15667 | 1 | 43.29 | 111319347 | **7846 | 01/02/2024 |
| Count: 93 | Total: | 5273.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WOOTTON, DESHAY | 28-17129 | 1 | 96.34 | 11232594 | **7270 | Invalid Bank Route/Transit | 01/02/2024 |
| Count: 1 | Total: | 96.34 |