| 02/02/2023 |
| 08:16:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVES, MIGUEL | 4T-439438 | A | 39.00 | 122105278 | ******8646 | 02/03/2023 |
| ACOSTA, EVELYN | 4T-813158 | A | 44.00 | 122105278 | ******9462 | 02/03/2023 |
| ACOSTA, ISAC | 4T-446266 | A | 44.00 | 122105278 | ******8252 | 02/03/2023 |
| ACOSTA, JOHN | 4T-475877 | A | 39.00 | 325070980 | ******0312 | 02/03/2023 |
| ADAME, MANNY | 4T-453441 | A | 5.00 | 256074974 | ******3194 | 02/03/2023 |
| ADAMS, NICHOLAS | 4T-436354 | A | 39.00 | 256074974 | ******3055 | 02/03/2023 |
| ADKINS, KIM | 4T-809806 | A | 39.00 | 122105278 | ******1188 | 02/03/2023 |
| AGUILAR, ADELINA | 4T-431689 | A | 5.00 | 122100024 | *****9811 | 02/03/2023 |
| AGUILAR, ADRIAN | 4T-481348 | A | 39.00 | 322173217 | ******7078 | 02/03/2023 |
| AGUILAR, STEVE | 4T-475646 | A | 62.00 | 122100024 | *****9811 | 02/03/2023 |
| AIVAZIAN, MICHAEL | 4T-476166 | A | 44.00 | 122100024 | *****8523 | 02/03/2023 |
| ALATORRE, STEPHANIE | 4T-812133 | A | 39.00 | 122105278 | ******3662 | 02/03/2023 |
| ALBRIGHT, AMBER | 4T-813021 | A | 60.99 | 256074974 | ******6996 | 02/03/2023 |
| ALCALA, ERIC | 4T-476106 | A | 47.00 | 256074974 | ******4233 | 02/03/2023 |
| ALCOSER, EMMANUEL | 4T-454506 | A | 39.00 | 122105278 | ******3898 | 02/03/2023 |
| ALLEN, JORDAN | 4T-475674 | A | 44.00 | 256074974 | ******8628 | 02/03/2023 |
| ALMEIDA, MARIA | 4T-419186 | A | 62.00 | 122105278 | ******8660 | 02/03/2023 |
| ALVARADO, EDUARDO | 4T-472503 | A | 39.00 | 122100024 | *****3131 | 02/03/2023 |
| ALVAREZ VALERIA, XAVIER | 4T-478192 | A | 49.00 | 322274488 | ****8180 | 02/03/2023 |
| ALVAREZ, AILEEN | 4T-815629 | A | 32.00 | 122105278 | ******6325 | 02/03/2023 |
| ALVAREZ, CRISTIAN | 4T-4490620 | A | 39.00 | 122105278 | ******5622 | 02/03/2023 |
| ALVAREZ, EDGAR | 4T-812093 | A | 44.00 | 122101706 | ********1258 | 02/03/2023 |
| ALVAREZ, LUIS | 4T-479613 | A | 44.00 | 122105278 | ******4405 | 02/03/2023 |
| AMERSON, WILLIAM | 4T-430579 | A | 44.00 | 122105278 | ******5297 | 02/03/2023 |
| ANDERSON, JACOB | 4T-477224 | A | 5.00 | 322173217 | ******6092 | 02/03/2023 |
| ANDERSON, JAYDEN | 4T-4490720 | A | 5.00 | 322173217 | ******6092 | 02/03/2023 |
| ANDERSON, KRISTINA | 4T-802854 | A | 67.00 | 322173217 | ******6092 | 02/03/2023 |
| ANDRADE, EDGAR | 4T-438164 | A | 62.00 | 122100024 | *****0166 | 02/03/2023 |
| ANDRADE, EDGAR | 4T-481365 | A | 5.00 | 122100024 | *****0166 | 02/03/2023 |
| ANDRADE, FRANK | 4T-430099 | A | 67.00 | 256074974 | ******4506 | 02/03/2023 |
| ANDRADE, YARCINIO | 4T-470329 | A | 39.00 | 122100024 | *****7019 | 02/03/2023 |
| ANGELES, ELIZABETH | 4T-814723 | A | 39.00 | 031176110 | *******0254 | 02/03/2023 |
| ANGULO, JOCELYN | 4T-815712 | A | 39.00 | 122100024 | *****8808 | 02/03/2023 |
| ARAZA, ELIZABETH | 4T-417361 | A | 39.00 | 322173217 | ******9547 | 02/03/2023 |
| ARELLANO, BRIANA | 4T-470328 | A | 44.00 | 322271627 | *****7729 | 02/03/2023 |
| ARELLANO, JOHNNY | 4T-475939 | A | 49.00 | 122100024 | *****7318 | 02/03/2023 |
| ARGUELLES, ELIZABETH | 4T-813146 | A | 44.00 | 256074974 | ******6433 | 02/03/2023 |
| ARMENTA, JESUS | 4T-453959 | A | 90.00 | 256074974 | ******6317 | 02/03/2023 |
| ARREOLA, BRYAN | 4T-454212 | A | 39.00 | 256074974 | ******1884 | 02/03/2023 |
| ARVISO, MELISSA | 4T-806473 | A | 39.00 | 256074974 | ******7428 | 02/03/2023 |
| ARVIZO, GEORGE | 4T-438221 | A | 39.00 | 322173217 | ******4711 | 02/03/2023 |
| AVALOS, JANINE | 4T-455731 | A | 39.00 | 122100024 | *****2152 | 02/03/2023 |
| AVELAR, CECILIA | 4T-4490812 | A | 39.00 | 122105278 | ******0080 | 02/03/2023 |
| AVELAR, JAMES | 4T-415437 | A | 20.99 | 256074974 | ******1115 | 02/03/2023 |
| AVILA, RICKY | 4T-477899 | A | 39.00 | 322271724 | *******6263 | 02/03/2023 |
| AYALA, ALMA | 4T-416505 | A | 90.00 | 122105906 | ******2983 | 02/03/2023 |
| AYALA, MARTIN | 4T-470281 | A | 44.00 | 122100024 | *****9737 | 02/03/2023 |
| BALDWIN, PHILIP | 4T-479454 | A | 72.00 | 122100024 | *****6182 | 02/03/2023 |
| BARRAGAN, JAVIER | 4T-455516 | A | 39.00 | 122105278 | ******5187 | 02/03/2023 |
| BARROWS, JULIE | 4T-421184 | A | 5.00 | 122105278 | ******9471 | 02/03/2023 |
| BAUER, ELIZABETH | 4T-812695 | A | 39.00 | 314074269 | *****4763 | 02/03/2023 |
| BAUMGARNER, BEAU | 4T-453477 | A | 39.00 | 122105278 | ******9196 | 02/03/2023 |
| BEAS, CLARISSA | 4T-814604 | A | 62.00 | 256074974 | ******9308 | 02/03/2023 |
| BECERRA, DANIEL | 4T-470291 | A | 39.00 | 322276305 | ****6090 | 02/03/2023 |
| BERRELLEZA, RAFAEL | 4T-476412 | A | 62.00 | 122100024 | *****3824 | 02/03/2023 |
| BINGHAM, ALEX | 4T-479067 | A | 39.00 | 256074974 | ******5258 | 02/03/2023 |
| BLANTON, BRITTANY | 4T-402840 | A | 10.99 | 122100024 | *****8578 | 02/03/2023 |
| BLATCHFORD, ANDREW | 4T-439861 | A | 44.00 | 321180379 | **********5086 | 02/03/2023 |
| BOHSTEDT, BRETT | 4T-4490524 | A | 39.00 | 122105906 | ******6945 | 02/03/2023 |
| BOYD, ALEX | 4T-453115 | A | 39.00 | 122105278 | ******6309 | 02/03/2023 |
| BOYD, KODY | 4T-473839 | A | 39.00 | 122105320 | ******3582 | 02/03/2023 |
| BRAU, ERIKA | 4T-802736 | A | 72.00 | 322271627 | *****1589 | 02/03/2023 |
| BRAVO, MIKAH | 4T-470365 | A | 5.00 | 122105278 | ******2955 | 02/03/2023 |
| BRAYDEN, POSEY | 4T-454346 | A | 39.00 | 256074974 | ******2349 | 02/03/2023 |
| BRENES, NOEL | 4T-475559 | A | 44.00 | 122105278 | ******3729 | 02/03/2023 |
| BRICENO, CARLOS | 4T-477944 | A | 44.00 | 122105278 | ******5962 | 02/03/2023 |
| BRODNAX, GAVIN | 4T-472006 | A | 44.00 | 065400137 | ******2789 | 02/03/2023 |
| BROWN, JOHN | 4T-478147 | A | 39.00 | 323380766 | **9113 | 02/03/2023 |
| BROWNE, JOSEPH | 4T-470414 | A | 44.00 | 122100024 | *****7157 | 02/03/2023 |
| BURKE, PATRICK | 4T-411158 | A | 35.61 | 122105278 | ******2510 | 02/03/2023 |
| BURTON, CYRAL | 4T-453022 | A | 39.00 | 256074974 | ******9242 | 02/03/2023 |
| BUSTILLOS DELGA, IRANNEA | 4T-478436 | A | 39.00 | 122105278 | ******8029 | 02/03/2023 |
| CACERES, ALEXANDER | 4T-471258 | A | 62.00 | 256074974 | ******9380 | 02/03/2023 |
| CALDERON JR, FRANCISCO | 4T-439732 | A | 39.00 | 256074974 | ******6191 | 02/03/2023 |
| CALVET, ANTHONY | 4T-478471 | A | 39.00 | 122105906 | ******8139 | 02/03/2023 |
| CAMARENA, LAURA | 4T-812388 | A | 62.00 | 322274925 | *********0008 | 02/03/2023 |
| CAMARILLO, ANTHONY | 4T-4490936 | A | 39.00 | 122100024 | *****6959 | 02/03/2023 |
| CAMARILLO, RAFAEL | 4T-476247 | A | 100.00 | 256074974 | ******7654 | 02/03/2023 |
| CAMPOS, NANCY | 4T-408176 | A | 39.00 | 122105278 | ******3314 | 02/03/2023 |
| CANAL, RAUL | 4T-478125 | A | 39.00 | 121042882 | ******4535 | 02/03/2023 |
| CANIZALES, ANGEL | 4T-435217 | A | 39.00 | 122100024 | *****0381 | 02/03/2023 |
| CAPE, CHRISTOPHER | 4T-473859 | A | 5.00 | 256074974 | ******1028 | 02/03/2023 |
| CAPE, ERIN | 4T-421363 | A | 67.00 | 256074974 | ******1028 | 02/03/2023 |
| CAPORASO, ZACHARY | 4T-453436 | A | 44.00 | 256074974 | ******0040 | 02/03/2023 |
| CARDENAS, ANESSA | 4T-812368 | A | 44.00 | 256074974 | ******4966 | 02/03/2023 |
| CARLOS, FATIMA | 4T-814868 | A | 68.00 | 122105278 | ******4356 | 02/03/2023 |
| CARRAZCO, DANIEL | 4T-439996 | A | 39.00 | 122105278 | ******8251 | 02/03/2023 |
| CARRAZCO, ELIZABETH | 4T-814883 | A | 39.00 | 256074974 | ******7802 | 02/03/2023 |
| CARRENO, MAX | 4T-4490780 | A | 67.00 | 122105278 | ******4048 | 02/03/2023 |
| CASARES, HELENA | 4T-481131 | A | 39.00 | 256074974 | ******5390 | 02/03/2023 |
| CASILLAS, ANGIE | 4T-812408 | A | 39.00 | 122105278 | ******2922 | 02/03/2023 |
| CASTILLO, JOSHUA | 4T-448427 | A | 44.00 | 031176110 | *******0200 | 02/03/2023 |
| CASTILLO, RICARDO | 4T-438364 | A | 5.00 | 256074974 | ******8217 | 02/03/2023 |
| CASTILLO, ROSA | 4T-418700 | A | 72.00 | 256074974 | ******8217 | 02/03/2023 |
| CASTRO, ALEXIS | 4T-476884 | A | 39.00 | 111000614 | *****3933 | 02/03/2023 |
| CASTRO, ALMA | 4T-814924 | A | 44.00 | 256074974 | ******8311 | 02/03/2023 |
| CASTRO, ISAAC | 4T-454990 | A | 39.00 | 122105278 | ******9492 | 02/03/2023 |
| CASTRO, RAUL | 4T-470341 | A | 39.00 | 122000247 | ******9972 | 02/03/2023 |
| CASTRO, RAY | 4T-436249 | A | 39.00 | 322173217 | ******6120 | 02/03/2023 |
| CAZARES, JOSEPH | 4T-478096 | A | 42.00 | 256074974 | ******2768 | 02/03/2023 |
| CEDA, ANDREA | 4T-475926 | A | 39.00 | 122105278 | ******2647 | 02/03/2023 |
| CEDA, ANDRES | 4T-450960 | A | 65.00 | 122105278 | ******9201 | 02/03/2023 |
| CEDILLO, JUSTIN | 4T-440286 | A | 62.00 | 122105278 | ******5407 | 02/03/2023 |
| CENTENO, RAUL | 4T-445049 | A | 67.00 | 122100024 | *****9338 | 02/03/2023 |
| CERVANTES, MARGARITA | 4T-4490878 | A | 62.00 | 122100024 | *****8872 | 02/03/2023 |
| CHAMBERS, SUSANA | 4T-812429 | A | 62.00 | 122100024 | *****5380 | 02/03/2023 |
| CHAVEZ III, OSCAR | 4T-455160 | A | 39.00 | 122101706 | ********7390 | 02/03/2023 |
| CHAVEZ, ANDRES | 4T-455649 | A | 44.00 | 122100024 | *****3362 | 02/03/2023 |
| CHAVEZ, DANIEL | 4T-471228 | A | 39.00 | 125008547 | ******9030 | 02/03/2023 |
| CHAVEZ, JAVIER | 4T-478589 | A | 39.00 | 122100024 | *****3510 | 02/03/2023 |
| CHAVEZ, LIZET | 4T-812226 | A | 39.00 | 122100024 | *****3128 | 02/03/2023 |
| CHAVEZ, NOEL | 4T-809915 | A | 5.00 | 122105278 | ******4356 | 02/03/2023 |
| CHAVEZ, RAYMUNDO | 4T-455717 | A | 39.00 | 322276305 | *****3690 | 02/03/2023 |
| CLAUSE, ROBERT | 4T-446770 | A | 39.00 | 256074974 | ******3758 | 02/03/2023 |
| CLEMENT, SETH | 4T-478548 | A | 44.00 | 256074974 | ******5122 | 02/03/2023 |
| CONLEY, ZACK | 4T-453172 | A | 44.00 | 122105278 | ******9294 | 02/03/2023 |
| CONNER, MICHAEL | 4T-477148 | A | 21.99 | 122105278 | ******6328 | 02/03/2023 |
| CONTRERAS, NATHALIE | 4T-470198 | A | 39.00 | 256074974 | ******6715 | 02/03/2023 |
| COOK, JERRY | 4T-447847 | A | 44.00 | 122105278 | ******2312 | 02/03/2023 |
| CORNEJO, AARON | 4T-436154 | A | 62.00 | 122100024 | *****1508 | 02/03/2023 |
| CORONA, HECTOR | 4T-478098 | A | 39.00 | 122105278 | ******9105 | 02/03/2023 |
| COSIO, FRANCISCO | 4T-475634 | A | 44.00 | 122105278 | ******1471 | 02/03/2023 |
| COTA, EDUARDO | 4T-478444 | A | 44.00 | 122105278 | ******4868 | 02/03/2023 |
| COVARRUBIAS, JOSEPH | 4T-455304 | A | 67.00 | 256074974 | ******4155 | 02/03/2023 |
| CROWELL, CHRISTOPHER | 4T-453710 | A | 5.00 | 122105278 | ******4253 | 02/03/2023 |
| CRUZ, SALVADOR | 4T-445589 | A | 44.00 | 107002192 | ******7828 | 02/03/2023 |
| CUEVAS, JUAN | 4T-439630 | A | 39.00 | 122105278 | ******3241 | 02/03/2023 |
| CUNANAN, ROMEO | 4T-450929 | A | 45.90 | 256074974 | ******2769 | 02/03/2023 |
| CURIEL, BETTY | 4T-812383 | A | 44.00 | 256074974 | ******9460 | 02/03/2023 |
| CURIEL, JOSE | 4T-409894 | A | 63.00 | 322173217 | ******6440 | 02/03/2023 |
| D EGIDIO, ENZA | 4T-813728 | A | 44.00 | 122105278 | ******8760 | 02/03/2023 |
| DALTON, MIKE | 4T-445256 | A | 39.00 | 122105278 | ******7929 | 02/03/2023 |
| DE LA ROSA, VERONICA | 4T-809958 | A | 39.00 | 256074974 | ******3039 | 02/03/2023 |
| DE LOS REYES, JULIO | 4T-445994 | A | 67.00 | 122105278 | ******3373 | 02/03/2023 |
| DE LOS REYES, MIAH | 4T-454244 | A | 57.87 | 256074974 | ******1452 | 02/03/2023 |
| DEANDA, BRIANA | 4T-421120 | A | 57.00 | 122105906 | ******0830 | 02/03/2023 |
| DECH, SHAUN | 4T-478245 | A | 90.00 | 256074974 | ******4940 | 02/03/2023 |
| DEFLORIAS, AALIYAH | 4T-476352 | A | 39.00 | 122100024 | *****6015 | 02/03/2023 |
| DELATORRE, BRAYANA | 4T-812311 | A | 44.00 | 122100024 | *****7279 | 02/03/2023 |
| DELUCA, ANTHONY | 4T-4490646 | A | 62.00 | 122100024 | *****9337 | 02/03/2023 |
| DIAZ, DENISSE | 4T-814554 | A | 39.00 | 122100024 | *****1150 | 02/03/2023 |
| DIAZ, SAUL | 4T-813650 | A | 70.99 | 256074974 | ******1589 | 02/03/2023 |
| DICKMAN, LUKE | 4T-453148 | A | 39.00 | 122105278 | ******5216 | 02/03/2023 |
| DIXEY, BRADLEY | 4T-439158 | A | 39.00 | 256074974 | ******4806 | 02/03/2023 |
| DIXON, TANYA | 4T-812574 | A | 49.00 | 256074974 | ******0790 | 02/03/2023 |
| DOMINGUEZ, GISSEL | 4T-802921 | A | 39.00 | 122105278 | ******3282 | 02/03/2023 |
| DOMINGUEZ, JASSIEL | 4T-470423 | A | 39.00 | 122100024 | *****7868 | 02/03/2023 |
| DOMINGUEZ, JESSE | 4T-439394 | A | 44.00 | 122105278 | ******6320 | 02/03/2023 |
| DOMINGUEZ, JONATHAN | 4T-476362 | A | 39.00 | 122105278 | ******2686 | 02/03/2023 |
| DOMINGUEZ, JORGE | 4T-476254 | A | 39.00 | 256074974 | ******4250 | 02/03/2023 |
| DOMINGUEZ, NATALIE | 4T-812322 | A | 5.00 | 122105278 | ******8252 | 02/03/2023 |
| DORSEL, DIRK | 4T-480825 | A | 39.00 | 256074974 | ******5144 | 02/03/2023 |
| DOUGLAS, KRISTY | 4T-815670 | A | 39.00 | 256074974 | ******2370 | 02/03/2023 |
| DUARTE, DAMIAN | 4T-4490800 | A | 5.00 | 322271627 | *****1589 | 02/03/2023 |
| DUENAS, ADAN | 4T-476496 | A | 44.00 | 122105278 | ******6492 | 02/03/2023 |
| DURHAM, TAMY | 4T-812593 | A | 67.00 | 122105278 | ******3987 | 02/03/2023 |
| EIERMAN, BRUCE | 4T-470014 | A | 62.00 | 125200057 | ******6727 | 02/03/2023 |
| ELIZONDO, CHRISTIAN | 4T-476502 | A | 44.00 | 256074974 | ******7739 | 02/03/2023 |
| ENRIQUEZ, JOHNNY | 4T-455795 | A | 62.00 | 122105278 | ******7955 | 02/03/2023 |
| ESCALANTE, PAULINA | 4T-813834 | A | 39.00 | 122100024 | *****9863 | 02/03/2023 |
| ESCALANTI, CHARLES | 4T-453015 | A | 39.00 | 322173217 | ******2427 | 02/03/2023 |
| ESCOBAR, SARA | 4T-812787 | A | 5.00 | 122105278 | ******2400 | 02/03/2023 |
| ESPINOZA, ALEX | 4T-446562 | A | 65.99 | 256074974 | ******3293 | 02/03/2023 |
| ESQUERRA, JOSE | 4T-470295 | A | 39.00 | 122105278 | ******5061 | 02/03/2023 |
| ESQUIVEL, DEZMEND | 4T-802779 | A | 5.00 | 322271627 | ******0024 | 02/03/2023 |
| ESQUIVEL, FERNANDO | 4T-476069 | A | 70.94 | 322271627 | ******0024 | 02/03/2023 |
| ESQUIVEL, SERGIO | 4T-448396 | A | 30.00 | 322173217 | ******8088 | 02/03/2023 |
| ESTRADA, SALVADOR JR | 4T-478081 | A | 44.00 | 122105278 | ******6170 | 02/03/2023 |
| EWING, JOHN | 4T-478223 | A | 39.00 | 122100024 | *****0973 | 02/03/2023 |
| FAVELA, JENNIFER | 4T-476401 | A | 39.00 | 321270742 | ******9782 | 02/03/2023 |
| FELIX, MIGUEL | 4T-477940 | A | 44.00 | 122105278 | ******9222 | 02/03/2023 |
| FERNANDEZ, ALVARO | 4T-475910 | A | 39.00 | 122105278 | ******7910 | 02/03/2023 |
| FERNANDEZ, PAOLA | 4T-812454 | A | 44.00 | 122105278 | ******7531 | 02/03/2023 |
| FILIANO, ERIK | 4T-437858 | A | 44.00 | 121202211 | ********4781 | 02/03/2023 |
| FRAME, ROBERT | 4T-435236 | A | 39.00 | 322173217 | ******7721 | 02/03/2023 |
| FRAUSTO, KENEE | 4T-454602 | A | 5.00 | 122105278 | ******9396 | 02/03/2023 |
| FRAZINE, JEFFERY | 4T-478011 | A | 88.99 | 122100024 | *****0159 | 02/03/2023 |
| FREGOZO, ERIC | 4T-475804 | A | 47.00 | 122105278 | ******4943 | 02/03/2023 |
| FRIAS, VICTOR | 4T-478141 | A | 5.00 | 122100024 | *****3937 | 02/03/2023 |
| GALINDO, KETZ | 4T-478414 | A | 39.00 | 122100024 | *****0888 | 02/03/2023 |
| GALLEGOS, YADIRA | 4T-418478 | A | 44.00 | 325070980 | ******2337 | 02/03/2023 |
| GAMEZ, KATHYA | 4T-470484 | A | 39.00 | 122100024 | *****1200 | 02/03/2023 |
| GARCIA MARTINEZ, CESAR | 4T-453240 | A | 39.00 | 122105278 | ******9264 | 02/03/2023 |
| GARCIA, ANTHONY | 4T-470350 | A | 39.00 | 121000358 | ******7280 | 02/03/2023 |
| GARCIA, ANTHONY | 4T-453601 | A | 67.00 | 122100024 | *****3937 | 02/03/2023 |
| GARCIA, CYNTHIA | 4T-814714 | A | 39.00 | 122105278 | ******2653 | 02/03/2023 |
| GARCIA, DANIEL | 4T-476431 | A | 62.00 | 256074974 | ******6827 | 02/03/2023 |
| GARCIA, IVAN | 4T-437101 | A | 39.00 | 122105278 | ******3417 | 02/03/2023 |
| GARCIA, JOSE | 4T-440948 | A | 44.00 | 122105278 | ******4768 | 02/03/2023 |
| GARCIA, JUSTIN | 4T-445401 | A | 39.00 | 122105906 | ******0723 | 02/03/2023 |
| GARCIA, LEO | 4T-812382 | A | 44.00 | 256074974 | ******2208 | 02/03/2023 |
| GARCIA, MARIA | 4T-800587 | A | 5.00 | 122105278 | ******2563 | 02/03/2023 |
| GARCIA, MIGUEL | 4T-453669 | A | 49.00 | 122105278 | ******3191 | 02/03/2023 |
| GARCIA, PERLA | 4T-812137 | A | 39.00 | 053100300 | ********4318 | 02/03/2023 |
| GARCIA, SAVANNA | 4T-481470 | A | 39.00 | 122105278 | ******5062 | 02/03/2023 |
| GARZA, ELIZA | 4T-802629 | A | 42.00 | 256074974 | ******8021 | 02/03/2023 |
| GARZA, VANESSA | 4T-453308 | A | 39.00 | 256074974 | ******5757 | 02/03/2023 |
| GAYTAN, JENNY | 4T-814172 | A | 44.00 | 122105278 | ******4279 | 02/03/2023 |
| GAZCON, JULIO | 4T-455127 | A | 39.00 | 122105278 | ******7545 | 02/03/2023 |
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| ORTIZ, DENNIDA | 4T-812003 | A | 39.00 | 322173217 | ******6125 | 02/03/2023 |
| ORTIZ, LUPE | 4T-809017 | A | 62.00 | 322173217 | ******7045 | 02/03/2023 |
| OWENS, GEORGE | 4T-480853 | A | 44.00 | 314074269 | ******3832 | 02/03/2023 |
| PADILLA, LESLIE | 4T-418817 | A | 39.00 | 122105278 | ******5516 | 02/03/2023 |
| PAIGE, INDIRA | 4T-400257 | A | 67.00 | 031176110 | *******7820 | 02/03/2023 |
| PALENCIA, FIDEL | 4T-415021 | A | 39.00 | 122105278 | ******3608 | 02/03/2023 |
| PENA, GUSTAVO | 4T-454413 | A | 67.00 | 122100024 | *****3523 | 02/03/2023 |
| PERALES, GUILLERMO | 4T-416180 | A | 62.00 | 122105906 | ******9180 | 02/03/2023 |
| PEREZ, ANDREA | 4T-800375 | A | 5.00 | 256074974 | ******8217 | 02/03/2023 |
| PEREZ, ARACELI | 4T-421388 | A | 67.00 | 122105320 | ******3270 | 02/03/2023 |
| PEREZ, CAROL | 4T-802541 | A | 5.00 | 322173217 | ******4915 | 02/03/2023 |
| PEREZ, ESTRELLA | 4T-812055 | A | 39.00 | 256074974 | ******3053 | 02/03/2023 |
| PEREZ, JOSE | 4T-478136 | A | 39.00 | 122105278 | ******8385 | 02/03/2023 |
| PEREZ, MARTY | 4T-409783 | A | 68.00 | 322173217 | ******4915 | 02/03/2023 |
| PEREZ, ULISSES | 4T-475256 | A | 39.00 | 256074974 | ******0465 | 02/03/2023 |
| PERU, JULISSA | 4T-478460 | A | 39.00 | 111900659 | ******9048 | 02/03/2023 |
| PETRELLI, MICHAEL | 4T-476082 | A | 39.00 | 256074974 | ******3817 | 02/03/2023 |
| PICCOLI, ANTHONY | 4T-471477 | A | 44.00 | 122100024 | *****1766 | 02/03/2023 |
| PINA, JOAQUINE | 4T-476031 | A | 67.00 | 122105278 | ******2955 | 02/03/2023 |
| PLATA, ANTONIO | 4T-480775 | A | 39.00 | 122105278 | ******0803 | 02/03/2023 |
| PONCE, CHRISTOPHER | 4T-479624 | A | 44.00 | 256074974 | ******5834 | 02/03/2023 |
| PORCHAS, ANTONIO | 4T-478301 | A | 39.00 | 122100024 | *****5762 | 02/03/2023 |
| PORTER, JONATHAN | 4T-438943 | A | 67.00 | 122105906 | *****7751 | 02/03/2023 |
| PRANGE, GARY | 4T-812094 | A | 44.00 | 322173217 | ******7611 | 02/03/2023 |
| PRECIADO, ALEX | 4T-473997 | A | 44.00 | 122105278 | ******5935 | 02/03/2023 |
| PUENTE, LYSBETH | 4T-417137 | A | 39.00 | 122105278 | ******3939 | 02/03/2023 |
| QUEBEDEAUX, MONTE | 4T-475410 | A | 62.00 | 256074974 | ******4980 | 02/03/2023 |
| QUEZADA, ISAIH | 4T-454795 | A | 39.00 | 122105278 | ******2038 | 02/03/2023 |
| QUEZADA, NOHEMI | 4T-814734 | A | 39.00 | 322271627 | *****9710 | 02/03/2023 |
| QUEZADA, PATRICIA | 4T-814727 | A | 39.00 | 122100024 | *****5135 | 02/03/2023 |
| QUINTERO, ALONSO | 4T-4490560 | A | 44.00 | 122100024 | *****8403 | 02/03/2023 |
| QUINTERO, JONATHAN | 4T-445226 | A | 39.00 | 122105278 | ******8565 | 02/03/2023 |
| QUINTERO, RICARDO | 4T-400706 | A | 62.00 | 122105278 | ******0830 | 02/03/2023 |
| RADEMACHER, JOSEPH | 4T-445252 | A | 44.00 | 122105278 | ******0635 | 02/03/2023 |
| RAMIREZ, ALFONSO | 4T-439038 | A | 39.00 | 122105278 | ******6778 | 02/03/2023 |
| RAMIREZ, ALONSO | 4T-475134 | A | 47.00 | 122105278 | ******5556 | 02/03/2023 |
| RAMIREZ, ANDREW | 4T-470122 | A | 100.00 | 256074974 | ******5478 | 02/03/2023 |
| RAMIREZ, MARK | 4T-454271 | A | 5.00 | 322271627 | *****3262 | 02/03/2023 |
| RAMIREZ, VICTOR | 4T-477963 | A | 62.00 | 256074974 | ******4527 | 02/03/2023 |
| RAMIREZ, WILLIAM | 4T-476099 | A | 62.00 | 122105278 | ******9290 | 02/03/2023 |
| RAMIREZ, YESENIA | 4T-812225 | A | 39.00 | 122105278 | ******4357 | 02/03/2023 |
| RAMOS, MARCO | 4T-470337 | A | 44.00 | 121042882 | ******6465 | 02/03/2023 |
| RAMOS, MARIO | 4T-477932 | A | 39.00 | 122100024 | *****1776 | 02/03/2023 |
| RASCON, PABLO | 4T-478579 | A | 39.00 | 122100024 | *****2620 | 02/03/2023 |
| RAYOS, GINA | 4T-814805 | A | 39.00 | 256074974 | ******9496 | 02/03/2023 |
| REED, ALEXANDER | 4T-478401 | A | 39.00 | 256074974 | ******1843 | 02/03/2023 |
| REICHELT, JENNIFER | 4T-809463 | A | 44.00 | 092900383 | ********3669 | 02/03/2023 |
| REICHMAN, TIM | 4T-453837 | A | 44.00 | 122100024 | *****2774 | 02/03/2023 |
| RESENDEZ, SKY | 4T-480895 | A | 39.00 | 122100024 | *****7738 | 02/03/2023 |
| REYES, MARCY | 4T-454295 | A | 5.00 | 122100024 | *****8440 | 02/03/2023 |
| RIVEN, JAEL | 4T-812494 | A | 39.00 | 122105278 | ******6768 | 02/03/2023 |
| RIVERA, BRIAN | 4T-476467 | A | 44.00 | 122100024 | *****8226 | 02/03/2023 |
| RIVERA, KIMBERLY | 4T-812122 | A | 44.00 | 256074974 | ******2084 | 02/03/2023 |
| ROBERTS, ZACHARY | 4T-471638 | A | 44.00 | 256074974 | ******2470 | 02/03/2023 |
| ROBLES, ABBY | 4T-478812 | A | 44.00 | 322173217 | *1993 | 02/03/2023 |
| RODRIGUEZ, JOSE | 4T-475440 | A | 39.00 | 122100024 | *****9486 | 02/03/2023 |
| RODRIGUEZ, JOSE | 4T-477974 | A | 39.00 | 122105278 | ******3258 | 02/03/2023 |
| RODRIGUEZ, RON | 4T-440367 | A | 67.00 | 122105634 | *****2022 | 02/03/2023 |
| RODRIGUEZ, SALVADOR | 4T-412084 | A | 39.00 | 322173217 | ******3545 | 02/03/2023 |
| RODRIGUEZ, SERGIO | 4T-436257 | A | 39.00 | 322173217 | ******7336 | 02/03/2023 |
| RODRIGUEZ, SERGIO | 4T-453384 | A | 62.00 | 256074974 | ******1970 | 02/03/2023 |
| ROGERS, BROCK | 4T-471368 | A | 5.00 | 122105320 | ******1351 | 02/03/2023 |
| ROGERS, SHARALEE | 4T-804258 | A | 67.00 | 122105320 | ******1351 | 02/03/2023 |
| ROGERS, WYATT | 4T-440205 | A | 5.00 | 122105320 | ******1351 | 02/03/2023 |
| ROJAS, DIXIE | 4T-812871 | A | 67.00 | 256074974 | ******9880 | 02/03/2023 |
| ROMAN, BRENT | 4T-470172 | A | 62.00 | 122105906 | ******6661 | 02/03/2023 |
| ROMAN, VICTOR | 4T-476331 | A | 62.00 | 322173217 | ******2813 | 02/03/2023 |
| ROMERO, ALEXIS | 4T-454021 | A | 44.00 | 122105278 | ******5871 | 02/03/2023 |
| ROMERO, ISAAC | 4T-455532 | A | 39.00 | 122100024 | *****2337 | 02/03/2023 |
| ROMERO, JOSE | 4T-450942 | A | 5.00 | 122100024 | *****7510 | 02/03/2023 |
| ROMERO, TOMAS | 4T-439395 | A | 67.00 | 122100024 | *****7510 | 02/03/2023 |
| ROSEN, KYLE | 4T-475184 | A | 44.00 | 314074269 | ****8039 | 02/03/2023 |
| RUBIO, MARICELA | 4T-4490726 | A | 62.00 | 041215663 | *********6494 | 02/03/2023 |
| RUBY, CANDY | 4T-802338 | A | 5.00 | 322173217 | ******3186 | 02/03/2023 |
| RUIZ, AARON | 4T-471205 | A | 39.00 | 122105278 | ******9053 | 02/03/2023 |
| RUIZ, ANNIE | 4T-421569 | A | 5.00 | 122105906 | ******8873 | 02/03/2023 |
| RUIZ, ANNIE | 4T-421569 | A | 21.99 | 122105906 | ******8873 | 02/03/2023 |
| RUIZ, DELIA | 4T-814206 | A | 72.00 | 256074974 | ******5033 | 02/03/2023 |
| RUIZ, JOEL | 4T-455341 | A | 62.00 | 122105906 | ******8873 | 02/03/2023 |
| RUSH, LOGAN | 4T-478719 | A | 10.00 | 122105906 | ******0830 | 02/03/2023 |
| RUSK, RANDY | 4T-455502 | A | 67.00 | 122100024 | *****8440 | 02/03/2023 |
| RYLEY, CRYSTAL | 4T-418187 | A | 39.00 | 314074269 | ******0202 | 02/03/2023 |
| SABORIA, CRUZ | 4T-417322 | A | 68.00 | 122105278 | ******4888 | 02/03/2023 |
| SAKARIASON, HOLLY | 4T-812240 | A | 62.00 | 322173217 | ******2114 | 02/03/2023 |
| SALAS, ALEX | 4T-454736 | A | 39.00 | 122106293 | ******7663 | 02/03/2023 |
| SALDIVAR, GETZA | 4T-438833 | A | 39.00 | 122105278 | ******7299 | 02/03/2023 |
| SALGADO, JENNIFER | 4T-802776 | A | 39.00 | 122105278 | ******8378 | 02/03/2023 |
| SANCHEZ, ABDIEL | 4T-478312 | A | 44.00 | 256074974 | ******6327 | 02/03/2023 |
| SANCHEZ, CHRISTIAN | 4T-478248 | A | 39.00 | 122100024 | *****1990 | 02/03/2023 |
| SANCHEZ, EMILIO | 4T-432099 | A | 67.00 | 122105278 | ******2583 | 02/03/2023 |
| SANCHEZ, HORACIO | 4T-478218 | A | 39.00 | 322173217 | ******6418 | 02/03/2023 |
| SANCHEZ, LESLIE | 4T-418707 | A | 39.00 | 122100024 | *****2820 | 02/03/2023 |
| SANCHEZ, RODOLFO | 4T-430665 | A | 44.00 | 122100024 | *****9741 | 02/03/2023 |
| SANCHEZ, ROLANDO | 4T-475494 | A | 39.00 | 122105906 | ******1496 | 02/03/2023 |
| SANDERS, CHARLES | 4T-471529 | A | 72.00 | 256074974 | ******1815 | 02/03/2023 |
| SANDOVAL, MARICARMEN | 4T-476265 | A | 44.00 | 107001481 | ******0744 | 02/03/2023 |
| SANTOS, JAYSON | 4T-478426 | A | 39.00 | 322274925 | ******0801 | 02/03/2023 |
| SARABIA, BRITTNEY | 4T-812734 | A | 39.00 | 322271627 | *****5850 | 02/03/2023 |
| SAUCEDO, ARMANDO | 4T-454380 | A | 44.00 | 122100024 | *****2539 | 02/03/2023 |
| SCARBOROUGH, SHARADASIA | 4T-812220 | A | 44.00 | 322173217 | **5128 | 02/03/2023 |
| SCHUSTER, JEFFREY | 4T-454355 | A | 44.00 | 256074974 | ******7221 | 02/03/2023 |
| SEGOVIA, ARTURO | 4T-481393 | A | 62.00 | 322173217 | ******2505 | 02/03/2023 |
| SHAH, ANITA | 4T-418618 | A | 39.00 | 122100024 | *****0011 | 02/03/2023 |
| SHIREY, TRAE | 4T-478084 | A | 44.00 | 256074974 | ******7378 | 02/03/2023 |
| SIERRA, LAVON | 4T-814757 | A | 5.00 | 122105278 | ******2955 | 02/03/2023 |
| SILVA, ANTHONY | 4T-812262 | A | 39.00 | 322173217 | ******2763 | 02/03/2023 |
| SILVA, ERICK | 4T-453445 | A | 39.00 | 122105906 | ******6164 | 02/03/2023 |
| SLADE, TOM | 4T-476404 | A | 5.00 | 122105278 | ******3987 | 02/03/2023 |
| SMITH, ART | 4T-440193 | A | 39.00 | 122105906 | ******8602 | 02/03/2023 |
| SMITH, CARROL | 4T-453073 | A | 39.00 | 122105278 | ******4882 | 02/03/2023 |
| SNYDER, MIKE | 4T-4490595 | A | 39.00 | 122105278 | ******7724 | 02/03/2023 |
| SOLIS, JESUS | 4T-421590 | A | 39.00 | 122105278 | ******1122 | 02/03/2023 |
| SOTELO, ANA | 4T-478007 | A | 44.00 | 122100024 | *****9829 | 02/03/2023 |
| SOTO, EDUARDO | 4T-445090 | A | 47.00 | 122105278 | ******5773 | 02/03/2023 |
| STIWARD, MICHELLE | 4T-814909 | A | 39.00 | 322173217 | ******6291 | 02/03/2023 |
| SUAREZ, ANDREY | 4T-4490977 | A | 62.00 | 122100024 | *****1900 | 02/03/2023 |
| SULLIVAN, DAVEION | 4T-455690 | A | 44.00 | 112017619 | *****5851 | 02/03/2023 |
| TAMAYO, MIGUEL | 4T-471221 | A | 44.00 | 031176110 | *******8970 | 02/03/2023 |
| TAPIA, JOAQUIN | 4T-454280 | A | 39.00 | 122105320 | ******6948 | 02/03/2023 |
| TAYLOR, ASHLEY | 4T-412762 | A | 39.00 | 322173217 | ******0370 | 02/03/2023 |
| TAYLOR, MARISSA | 4T-800968 | A | 21.99 | 122105634 | *****1290 | 02/03/2023 |
| TERRY, RAMONA | 4T-812963 | A | 62.00 | 122105278 | ******8746 | 02/03/2023 |
| TESSO, MICHAEL | 4T-478273 | A | 39.00 | 122105278 | ******8620 | 02/03/2023 |
| THOMAS, EDWARD | 4T-453453 | A | 44.00 | 256074974 | ******4709 | 02/03/2023 |
| THOMPSON, JANIE | 4T-813778 | A | 44.00 | 256074974 | ******5235 | 02/03/2023 |
| THOMPSON, JULES | 4T-478493 | A | 39.00 | 122105278 | ******9354 | 02/03/2023 |
| TIENDA, TOM | 4T-455349 | A | 5.00 | 314074269 | ****4360 | 02/03/2023 |
| TIPTON, ALEX | 4T-475726 | A | 44.00 | 121100782 | *****3705 | 02/03/2023 |
| TIRADO, MARIA | 4T-453372 | A | 62.00 | 122105278 | ******4887 | 02/03/2023 |
| TIZCARENO, ANGELA | 4T-476750 | A | 44.00 | 122105278 | ******7327 | 02/03/2023 |
| TIZCARENO, RUBY | 4T-475537 | A | 44.00 | 122101706 | ********3734 | 02/03/2023 |
| TODD, KYLE | 4T-440096 | A | 44.00 | 122105278 | ******5148 | 02/03/2023 |
| TOPETE, IVAN | 4T-435261 | A | 44.00 | 122105278 | ******0854 | 02/03/2023 |
| TOPETE, TONY | 4T-445282 | A | 39.00 | 122105278 | ******0481 | 02/03/2023 |
| TORRES, ANDREW | 4T-454303 | A | 39.00 | 122105320 | ******3291 | 02/03/2023 |
| TORRES, ANGEL | 4T-4490945 | A | 49.00 | 122105278 | ******9109 | 02/03/2023 |
| TORRES, ANGEL | 4T-450943 | A | 39.00 | 122100024 | *****9635 | 02/03/2023 |
| TORRES, BELEN | 4T-814428 | A | 67.00 | 122105278 | ******9625 | 02/03/2023 |
| TORRES, CHELSEY | 4T-802790 | A | 44.00 | 122100024 | *****6826 | 02/03/2023 |
| TORRES, ISAIAH | 4T-476932 | A | 44.00 | 256074974 | ******8886 | 02/03/2023 |
| TORRES, SEBASTIAN | 4T-470114 | A | 49.00 | 256074974 | ******3850 | 02/03/2023 |
| TORRES, STEVEN | 4T-471003 | A | 39.00 | 121000358 | ********3039 | 02/03/2023 |
| TORRES, VIVIANA | 4T-814410 | A | 39.00 | 021000021 | *****8967 | 02/03/2023 |
| TRAN, KHOA | 4T-476370 | A | 44.00 | 031176110 | *******7720 | 02/03/2023 |
| TREJO, ANA | 4T-814642 | A | 39.00 | 122105278 | ******5542 | 02/03/2023 |
| TWOMEY, REGINA | 4T-814706 | A | 42.00 | 322173217 | ******3351 | 02/03/2023 |
| URCIAGA, CARLOS | 4T-472847 | A | 44.00 | 122100024 | *****7839 | 02/03/2023 |
| VALENZUELA SR, ALBERTO | 4T-470573 | A | 67.00 | 122105278 | ******8565 | 02/03/2023 |
| VALENZUELA, LESLEE | 4T-802783 | A | 39.00 | 044000037 | *****5487 | 02/03/2023 |
| VALENZUELA, MARION | 4T-481406 | A | 39.00 | 256074974 | ******4356 | 02/03/2023 |
| VALLE, ASHLEY | 4T-814540 | A | 39.00 | 122105278 | ******4742 | 02/03/2023 |
| VAN HORN, SHERYL | 4T-815719 | A | 44.00 | 256074974 | ******9700 | 02/03/2023 |
| VANCAMP, SARA | 4T-418169 | A | 39.00 | 272471852 | *****4854 | 02/03/2023 |
| VANEGAS, EDGAR | 4T-454299 | A | 67.00 | 122100024 | *****8099 | 02/03/2023 |
| VANKO, DYLAN | 4T-476656 | A | 39.00 | 256074974 | ******6660 | 02/03/2023 |
| VANRACHACK, AMY | 4T-408148 | A | 39.00 | 122105278 | ******2182 | 02/03/2023 |
| VANWINKLE, BRIAN | 4T-412001 | A | 68.00 | 256074974 | ******7364 | 02/03/2023 |
| VANWINKLE, SUE | 4T-417325 | A | 5.00 | 256074974 | ******7364 | 02/03/2023 |
| VARELA, MARIO | 4T-445099 | A | 39.00 | 122105278 | ******7652 | 02/03/2023 |
| VARGAS, JOSE PABLO | 4T-470064 | A | 49.00 | 122105278 | ******5337 | 02/03/2023 |
| VARGAS, LUIS | 4T-475490 | A | 44.00 | 121000358 | ********1971 | 02/03/2023 |
| VARGAS, YOHAIRA | 4T-814717 | A | 44.00 | 122105278 | ******3457 | 02/03/2023 |
| VASQUEZ, ALFREDO | 4T-454167 | A | 59.00 | 256074974 | ******1745 | 02/03/2023 |
| VASQUEZ, JORGE | 4T-450957 | A | 44.00 | 122100024 | *****4306 | 02/03/2023 |
| VASQUEZ, JOSE | 4T-454223 | A | 69.00 | 122105278 | ******0591 | 02/03/2023 |
| VASQUEZ, LAURA | 4T-481241 | A | 44.00 | 122105278 | ******6179 | 02/03/2023 |
| VASQUEZ, STEVE | 4T-812167 | A | 60.99 | 322173217 | ******2816 | 02/03/2023 |
| VELASQUEZ, SERGIO | 4T-454395 | A | 62.00 | 122105278 | ******4576 | 02/03/2023 |
| VELAZQUEZ, ALBERTO | 4T-439784 | A | 67.00 | 122105278 | ******9896 | 02/03/2023 |
| VENCES, SAMUEL | 4T-4490601 | A | 39.00 | 121042882 | ******2955 | 02/03/2023 |
| VENGAS, MARIELA | 4T-812401 | A | 62.00 | 322271627 | *****3262 | 02/03/2023 |
| VERDIN, ROMAN | 4T-481256 | A | 44.00 | 122105278 | ******6852 | 02/03/2023 |
| VILLANEDA, JOHNNY | 4T-409294 | A | 62.00 | 322173217 | ******5282 | 02/03/2023 |
| VILLANUEVA, ADAN | 4T-4490405 | A | 39.00 | 322173217 | ******6614 | 02/03/2023 |
| VILLANUEVA, CLAUDIA | 4T-478482 | A | 39.00 | 122100024 | *****2550 | 02/03/2023 |
| VIZCARRA, ALFREDO | 4T-478539 | A | 44.00 | 122100024 | *****1665 | 02/03/2023 |
| VO, TAM | 4T-806958 | A | 67.00 | 322271627 | *****3017 | 02/03/2023 |
| WAIBEL, BRYAN | 4T-475663 | A | 67.00 | 042100230 | ******6174 | 02/03/2023 |
| WATERS, MAHTENA | 4T-439087 | A | 44.00 | 256074974 | ******2704 | 02/03/2023 |
| WEEKS, MARCUS | 4T-453129 | A | 39.00 | 256074974 | ******4651 | 02/03/2023 |
| WELCH, GREG | 4T-481277 | A | 60.99 | 122105278 | ******8164 | 02/03/2023 |
| WESLEY, REGINALD | 4T-4490610 | A | 39.00 | 107001481 | ******5008 | 02/03/2023 |
| WILEY, SCOTT | 4T-477921 | A | 62.00 | 322173217 | ******7392 | 02/03/2023 |
| WILKINS, HANNAH | 4T-812030 | A | 44.00 | 256074974 | ******1633 | 02/03/2023 |
| WILSON, JOSIAH | 4T-445083 | A | 39.00 | 121042882 | ******5136 | 02/03/2023 |
| WONG, VICTOR | 4T-4490530 | A | 39.00 | 256074974 | ******6481 | 02/03/2023 |
| WRIGHT, TERRY | 4T-478529 | A | 90.00 | 122105278 | ******4822 | 02/03/2023 |
| YANEZ, ALEXANDER | 4T-480857 | A | 39.00 | 122105278 | ******8256 | 02/03/2023 |
| YANEZ, DAVID | 4T-450458 | A | 44.00 | 122100024 | *****0938 | 02/03/2023 |
| YATES, WILLIAMS | 4T-450964 | A | 62.00 | 121042882 | ******9238 | 02/03/2023 |
| ZABALA, CHRISTINA | 4T-814813 | A | 44.00 | 122105320 | ******2793 | 02/03/2023 |
| ZAMORA, ALFREDO | 4T-437557 | A | 44.00 | 122100024 | *****9980 | 02/03/2023 |
| ZENDEJAS, ALDO | 4T-439342 | A | 62.00 | 256074974 | ******3894 | 02/03/2023 |
| ZEPEDA JR, DANIEL | 4T-4490852 | A | 39.00 | 121000358 | ********0575 | 02/03/2023 |
| ZERMENO, ALICIA | 4T-814880 | A | 39.00 | 122105278 | ******9894 | 02/03/2023 |
| Count: 593 | Total: | 26375.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALVAREZ, CRISTIAN | 4T-4490620 | A | 5.00 | Invalid Bank Account No. | 02/03/2023 | ||
| CARRENO, MIGUEL | 4T-454939 | A | 44.00 | 25607974 | 5214 | Invalid Bank Route/Transit | 02/03/2023 |
| HAGLEY, KEVIN | 4T-480791 | A | 78.00 | 256077497 | ******5598 | Invalid Bank Route/Transit | 02/03/2023 |
| STANFORD, ROBERT | 4T-812074 | A | 39.00 | 122105527 | ******0716 | Invalid Bank Route/Transit | 02/03/2023 |
| TAYLOR, LIZ | 4T-476086 | A | 39.00 | 1221-0532 | ******5925 | Invalid Bank Route/Transit | 02/03/2023 |
| Count: 5 | Total: | 205.00 |