| 07/03/2023 |
| 07:36:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, DANIEL | 4T-481149 | A | 39.00 | 122100024 | *****8362 | 07/05/2023 |
| ACOSTA, ISAC | 4T-446266 | A | 44.00 | 122105278 | ******8252 | 07/05/2023 |
| ACOSTA, JOHN | 4T-475877 | A | 39.00 | 325070980 | ******0312 | 07/05/2023 |
| ADAMS, NICHOLAS | 4T-436354 | A | 39.00 | 256074974 | ******3055 | 07/05/2023 |
| ADKINS, KIM | 4T-809806 | A | 39.00 | 122105278 | ******1188 | 07/05/2023 |
| AGUILAR, ADELINA | 4T-431689 | A | 5.00 | 122100024 | *****9811 | 07/05/2023 |
| AGUILAR, ADRIAN | 4T-481348 | A | 39.00 | 322173217 | ******7078 | 07/05/2023 |
| AGUILAR, STEVE | 4T-475646 | A | 62.00 | 122100024 | *****9811 | 07/05/2023 |
| AHEDO, LUIS | 4T-481145 | A | 39.00 | 256074974 | ******5270 | 07/05/2023 |
| AIVAZIAN, MICHAEL | 4T-476166 | A | 44.00 | 122100024 | *****8523 | 07/05/2023 |
| ALATORRE, STEPHANIE | 4T-812133 | A | 134.00 | 122105278 | ******3662 | 07/05/2023 |
| ALBRIGHT, AMBER | 4T-813021 | A | 60.99 | 256074974 | ******6996 | 07/05/2023 |
| ALCALA, ERIC | 4T-476106 | A | 106.00 | 256074974 | ******4233 | 07/05/2023 |
| ALLEN, JORDAN | 4T-475674 | A | 44.00 | 256074974 | ******8628 | 07/05/2023 |
| ALMEIDA, MARIA | 4T-419186 | A | 62.00 | 122105278 | ******8660 | 07/05/2023 |
| ALVAREZ, CRISTIAN | 4T-4490620 | A | 44.00 | 122105278 | ******5622 | 07/05/2023 |
| ALVAREZ, LETICIA | 4T-802785 | A | 5.00 | 122105278 | ******4513 | 07/05/2023 |
| ALVAREZ, LUIS | 4T-479613 | A | 100.00 | 122105278 | ******4405 | 07/05/2023 |
| ALVAREZ, ORLANDO | 4T-480872 | A | 67.00 | 122105278 | ******4513 | 07/05/2023 |
| ALVES, GRISELL | 4T-480981 | A | 39.00 | 322173217 | ******9545 | 07/05/2023 |
| AMERSON, WILLIAM | 4T-430579 | A | 44.00 | 122105278 | ******5297 | 07/05/2023 |
| ANDRADE, AZALIA | 4T-4490351 | A | 44.00 | 322271627 | *****6110 | 07/05/2023 |
| ANDRADE, CYNTHIA | 4T-812210 | A | 5.00 | 122105278 | ******6170 | 07/05/2023 |
| ANDRADE, EDGAR | 4T-438164 | A | 62.00 | 122100024 | *****0166 | 07/05/2023 |
| ANDRADE, EDGAR | 4T-481365 | A | 5.00 | 122100024 | *****0166 | 07/05/2023 |
| ANDRADE, FRANK | 4T-430099 | A | 67.00 | 256074974 | ******4506 | 07/05/2023 |
| ANDRADE, YARCINIO | 4T-470329 | A | 39.00 | 122100024 | *****7019 | 07/05/2023 |
| ANGULO, JOCELYN | 4T-815712 | A | 39.00 | 122100024 | *****8808 | 07/05/2023 |
| ARAZA, ELIZABETH | 4T-417361 | A | 39.00 | 322173217 | ******9547 | 07/05/2023 |
| ARCE, JORGE | 4T-480052 | A | 39.00 | 031176110 | *******7997 | 07/05/2023 |
| ARELLANO, BRIANA | 4T-470328 | A | 44.00 | 322271627 | *****7729 | 07/05/2023 |
| ARELLANO, JOHNNY | 4T-475939 | A | 49.00 | 122100024 | *****7318 | 07/05/2023 |
| ARETOS, CRISTO | 4T-4490344 | A | 44.00 | 256074974 | ******3960 | 07/05/2023 |
| ARIAS, JAVIER | 4T-4490452 | A | 44.00 | 256074974 | ******3544 | 07/05/2023 |
| ARREOLA, BRYAN | 4T-481063 | A | 39.00 | 256074974 | ******1884 | 07/05/2023 |
| ARVISO, JAIME | 4T-454458 | A | 47.00 | 122100024 | *****7573 | 07/05/2023 |
| ARVISO, MELISSA | 4T-806473 | A | 39.00 | 256074974 | ******7428 | 07/05/2023 |
| ARVIZO, GEORGE | 4T-438221 | A | 39.00 | 322173217 | ******4711 | 07/05/2023 |
| ARVIZU, PAZ | 4T-421491 | A | 44.00 | 122105278 | ******4607 | 07/05/2023 |
| AVALOS, JANINE | 4T-812106 | A | 39.00 | 122100024 | *****2152 | 07/05/2023 |
| AVELAR, JAMES | 4T-415437 | A | 44.00 | 256074974 | ******1115 | 07/05/2023 |
| AVILA, RICKY | 4T-477899 | A | 44.00 | 322271724 | *******6263 | 07/05/2023 |
| BABB, THOMAS | 4T-4490919 | A | 39.00 | 091302966 | ********6424 | 07/05/2023 |
| BACANERI, MELISSA | 4T-809359 | A | 44.00 | 122100024 | *****5257 | 07/05/2023 |
| BALDWIN, PHILIP | 4T-479454 | A | 67.00 | 122100024 | *****6182 | 07/05/2023 |
| BARRAGAN, JAVIER | 4T-455516 | A | 39.00 | 122105278 | ******5187 | 07/05/2023 |
| BARROWS, JULIE | 4T-421184 | A | 5.00 | 122105278 | ******9471 | 07/05/2023 |
| BAUER, ELIZABETH | 4T-812695 | A | 39.00 | 314074269 | *****4763 | 07/05/2023 |
| BAUMGARNER, BEAU | 4T-453477 | A | 39.00 | 122105278 | ******9196 | 07/05/2023 |
| BEAS, CLARISSA | 4T-816985 | A | 62.00 | 256074974 | ******9308 | 07/05/2023 |
| BECERRA, DANIEL | 4T-4490776 | A | 39.00 | 322276305 | ****6090 | 07/05/2023 |
| BERRELLEZA, RAFAEL | 4T-476412 | A | 62.00 | 122100024 | *****3824 | 07/05/2023 |
| BINGHAM, ALEX | 4T-479067 | A | 44.00 | 256074974 | ******5258 | 07/05/2023 |
| BLANTON, BRITTANY | 4T-402840 | A | 10.99 | 122100024 | *****8578 | 07/05/2023 |
| BLATCHFORD, ANDREW | 4T-439861 | A | 44.00 | 321180379 | **********5086 | 07/05/2023 |
| BOHNER, ALLI | 4T-475735 | A | 5.00 | 314074269 | *****9607 | 07/05/2023 |
| BOHNER, ALLI | 4T-475735 | A | 21.99 | 314074269 | *****9607 | 07/05/2023 |
| BOYD, ALEX | 4T-453115 | A | 39.00 | 122105278 | ******6309 | 07/05/2023 |
| BRAVO, MIKAH | 4T-470365 | A | 5.00 | 122105278 | ******2955 | 07/05/2023 |
| BRENES, NOEL | 4T-475559 | A | 44.00 | 122105278 | ******3729 | 07/05/2023 |
| BRICENO, CARLOS | 4T-477944 | A | 44.00 | 122105278 | ******5962 | 07/05/2023 |
| BRODNAX, GAVIN | 4T-4490353 | A | 44.00 | 065400137 | ******2789 | 07/05/2023 |
| BROWN, JOHN | 4T-478147 | A | 39.00 | 323380766 | **9113 | 07/05/2023 |
| BROWN, PAIGE | 4T-809324 | A | 44.00 | 256074974 | ******7571 | 07/05/2023 |
| BROWNE, JOSEPH | 4T-470414 | A | 44.00 | 122100024 | *****7157 | 07/05/2023 |
| BURKE, PATRICK | 4T-411158 | A | 26.75 | 122105278 | ******2510 | 07/05/2023 |
| BURTON, CYRAL | 4T-453022 | A | 39.00 | 256074974 | ******9242 | 07/05/2023 |
| CACERES, ALEXANDER | 4T-471258 | A | 62.00 | 256074974 | ******9380 | 07/05/2023 |
| CALDERON JR, FRANCISCO | 4T-439732 | A | 39.00 | 256074974 | ******6191 | 07/05/2023 |
| CALVET, ANTHONY | 4T-478471 | A | 39.00 | 122105906 | ******8139 | 07/05/2023 |
| CAMARENA, LAURA | 4T-812388 | A | 62.00 | 322274925 | *********0008 | 07/05/2023 |
| CAMARILLO, ANTHONY | 4T-4490936 | A | 62.00 | 122100024 | *****6959 | 07/05/2023 |
| CANIZALES, ANGEL | 4T-435217 | A | 39.00 | 122100024 | *****0381 | 07/05/2023 |
| CAPE, CHRISTOPHER | 4T-473859 | A | 5.00 | 256074974 | ******1028 | 07/05/2023 |
| CAPE, ERIN | 4T-421363 | A | 67.00 | 256074974 | ******1028 | 07/05/2023 |
| CAPORASO, ZACHARY | 4T-453436 | A | 44.00 | 256074974 | ******0040 | 07/05/2023 |
| CARDENAS, ANESSA | 4T-812368 | A | 100.00 | 256074974 | ******4966 | 07/05/2023 |
| CARLOS, FATIMA | 4T-814868 | A | 72.00 | 122105278 | ******4356 | 07/05/2023 |
| CARRAZCO, DANIEL | 4T-439996 | A | 39.00 | 122105278 | ******8251 | 07/05/2023 |
| CARRAZCO, ELIZABETH | 4T-814883 | A | 39.00 | 256074974 | ******7802 | 07/05/2023 |
| CARRENO, MAX | 4T-4490780 | A | 67.00 | 122105278 | ******4048 | 07/05/2023 |
| CASILLAS, ANGIE | 4T-812408 | A | 39.00 | 122105278 | ******2922 | 07/05/2023 |
| CASTILLO, EDGAR | 4T-477026 | A | 39.00 | 031176110 | *******0661 | 07/05/2023 |
| CASTILLO, RICARDO | 4T-438364 | A | 5.00 | 256074974 | ******8217 | 07/05/2023 |
| CASTILLO, ROSA | 4T-418700 | A | 72.00 | 256074974 | ******8217 | 07/05/2023 |
| CASTRO, ALEXIS | 4T-480424 | A | 39.00 | 111000614 | *****3933 | 07/05/2023 |
| CASTRO, ALMA | 4T-814924 | A | 44.00 | 256074974 | ******8311 | 07/05/2023 |
| CASTRO, ISAAC | 4T-454990 | A | 39.00 | 122105278 | ******9492 | 07/05/2023 |
| CASTRO, JENNIFER | 4T-812273 | A | 39.00 | 122105278 | ******4717 | 07/05/2023 |
| CASTRO, RAUL | 4T-470341 | A | 39.00 | 122000247 | ******9972 | 07/05/2023 |
| CASTRO, RAY | 4T-436249 | A | 39.00 | 322173217 | ******6120 | 07/05/2023 |
| CEDA, ANDREA | 4T-475926 | A | 39.00 | 122105278 | ******2647 | 07/05/2023 |
| CEDA, ANDRES | 4T-450960 | A | 65.00 | 122105278 | ******9201 | 07/05/2023 |
| CEDILLO, JUSTIN | 4T-440286 | A | 62.00 | 122105278 | ******5407 | 07/05/2023 |
| CENTENO, RAUL | 4T-445049 | A | 67.00 | 122100024 | *****9338 | 07/05/2023 |
| CERVANTES, EDGAR | 4T-4490467 | A | 39.00 | 256074974 | ******0833 | 07/05/2023 |
| CHAMBERS, SUSANA | 4T-812429 | A | 62.00 | 122100024 | *****5380 | 07/05/2023 |
| CHAVEZ III, OSCAR | 4T-455160 | A | 39.00 | 122101706 | ********7390 | 07/05/2023 |
| CHAVEZ, ANDRES | 4T-455649 | A | 44.00 | 122100024 | *****3362 | 07/05/2023 |
| CHAVEZ, JAVIER | 4T-478589 | A | 39.00 | 122100024 | *****3510 | 07/05/2023 |
| CHAVEZ, LIZET | 4T-812226 | A | 39.00 | 122100024 | *****3128 | 07/05/2023 |
| CHAVEZ, NOEL | 4T-809915 | A | 5.00 | 122105278 | ******4356 | 07/05/2023 |
| CHAVEZ, RAYMUNDO | 4T-455717 | A | 39.00 | 322276305 | *****3690 | 07/05/2023 |
| CHAVEZ, VANESSA | 4T-814705 | A | 5.00 | 122100024 | *****2826 | 07/05/2023 |
| CLAUSE, ROBERT | 4T-446770 | A | 39.00 | 256074974 | ******3758 | 07/05/2023 |
| CLEMENT, SETH | 4T-478548 | A | 44.00 | 256074974 | ******5122 | 07/05/2023 |
| CONLEY, ZACK | 4T-453172 | A | 44.00 | 122105278 | ******9294 | 07/05/2023 |
| CONNER, MICHAEL | 4T-477148 | A | 21.99 | 122105278 | ******6328 | 07/05/2023 |
| COOK, JERRY | 4T-447847 | A | 44.00 | 122105278 | ******2312 | 07/05/2023 |
| CORNEJO, AARON | 4T-436154 | A | 39.00 | 122100024 | *****1508 | 07/05/2023 |
| CORONA, HECTOR | 4T-478098 | A | 39.00 | 122105278 | ******9105 | 07/05/2023 |
| CORTEZ, OMAR | 4T-476198 | A | 39.00 | 122100024 | *****2712 | 07/05/2023 |
| COTA, EDUARDO | 4T-478444 | A | 44.00 | 122105278 | ******4868 | 07/05/2023 |
| COVARRUBIAS, JOSEPH | 4T-455304 | A | 67.00 | 256074974 | ******4155 | 07/05/2023 |
| CRABTREE, CYNTHIA | 4T-809437 | A | 39.00 | 256074974 | ******5853 | 07/05/2023 |
| CRAUN, CRAIG | 4T-476891 | A | 44.00 | 124002971 | ******0921 | 07/05/2023 |
| CROWELL, CHRISTOPHER | 4T-453710 | A | 5.00 | 122105278 | ******4253 | 07/05/2023 |
| CRUZ, LIZETH | 4T-480511 | A | 39.00 | 122100024 | *****1565 | 07/05/2023 |
| CUEVAS, JUAN | 4T-439630 | A | 39.00 | 122105278 | ******3241 | 07/05/2023 |
| CUNANAN, ROMEO | 4T-450929 | A | 44.00 | 256074974 | ******2769 | 07/05/2023 |
| CURIEL, BETTY | 4T-812383 | A | 44.00 | 256074974 | ******9460 | 07/05/2023 |
| CURIEL, GERARDO | 4T-4490877 | A | 67.00 | 122100024 | *****9167 | 07/05/2023 |
| CURIEL, JESE | 4T-4490403 | A | 39.00 | 122100024 | *****7581 | 07/05/2023 |
| CURIEL, JOSE | 4T-409894 | A | 62.00 | 322173217 | ******6440 | 07/05/2023 |
| DE LA ROSA, VERONICA | 4T-809958 | A | 39.00 | 256074974 | ******3039 | 07/05/2023 |
| DE LOS REYES, JULIO | 4T-445994 | A | 67.00 | 122105278 | ******3373 | 07/05/2023 |
| DE LOS REYES, MIAH | 4T-480503 | A | 74.40 | 256074974 | ******1452 | 07/05/2023 |
| DEANDA, BRIANA | 4T-421120 | A | 67.00 | 122105906 | ******0830 | 07/05/2023 |
| DECH, SHAUN | 4T-478245 | A | 39.00 | 256074974 | ******4940 | 07/05/2023 |
| DELATORRE, BRAYANA | 4T-812311 | A | 44.00 | 122100024 | *****7279 | 07/05/2023 |
| DELGADO, GALILEA | 4T-4490944 | A | 44.00 | 122105278 | ******2615 | 07/05/2023 |
| DELUCA, ANTHONY | 4T-4490646 | A | 62.00 | 122100024 | *****9337 | 07/05/2023 |
| DIAZ, DENISSE | 4T-814554 | A | 39.00 | 122100024 | *****1150 | 07/05/2023 |
| DIAZ, EDWARD | 4T-475050 | A | 62.00 | 256074974 | ******5325 | 07/05/2023 |
| DIAZ, SAUL | 4T-813650 | A | 49.00 | 256074974 | ******1589 | 07/05/2023 |
| DICKMAN, LUKE | 4T-453148 | A | 39.00 | 122105278 | ******5216 | 07/05/2023 |
| DIXEY, BRADLEY | 4T-439158 | A | 39.00 | 256074974 | ******4806 | 07/05/2023 |
| DIXON, TANYA | 4T-812574 | A | 49.00 | 256074974 | ******0790 | 07/05/2023 |
| DOMINGUEZ, GISSEL | 4T-802921 | A | 39.00 | 122105278 | ******3282 | 07/05/2023 |
| DOMINGUEZ, JASSIEL | 4T-481042 | A | 39.00 | 122100024 | *****7868 | 07/05/2023 |
| DOMINGUEZ, JESSE | 4T-439394 | A | 44.00 | 122105278 | ******6320 | 07/05/2023 |
| DOMINGUEZ, JONATHAN | 4T-476362 | A | 39.00 | 122105278 | ******2686 | 07/05/2023 |
| DOMINGUEZ, JORGE | 4T-476254 | A | 39.00 | 256074974 | ******4250 | 07/05/2023 |
| DOMINGUEZ, NATALIE | 4T-812322 | A | 5.00 | 122105278 | ******8252 | 07/05/2023 |
| DORSEL, DIRK | 4T-480825 | A | 39.00 | 256074974 | ******5144 | 07/05/2023 |
| DOUGLAS, KRISTY | 4T-815670 | A | 39.00 | 256074974 | ******2370 | 07/05/2023 |
| DUENAS, ADAN | 4T-476496 | A | 44.00 | 122105278 | ******6492 | 07/05/2023 |
| DURHAM, TAMY | 4T-812593 | A | 67.00 | 122105278 | ******3987 | 07/05/2023 |
| EIERMAN, BRUCE | 4T-470014 | A | 62.00 | 125200057 | ******6727 | 07/05/2023 |
| ELIZONDO, CHRISTIAN | 4T-476502 | A | 44.00 | 256074974 | ******7739 | 07/05/2023 |
| ENRIQUEZ, JOHNNY | 4T-455795 | A | 62.00 | 122105278 | ******7955 | 07/05/2023 |
| ENRIQUEZ, JUAN | 4T-480485 | A | 39.00 | 031101279 | ********0969 | 07/05/2023 |
| ESCALANTI, CHARLES | 4T-453015 | A | 39.00 | 322173217 | ******2427 | 07/05/2023 |
| ESCOBAR, GABRIAN | 4T-4490943 | A | 39.00 | 122105278 | ******6777 | 07/05/2023 |
| ESCOBAR, SARA | 4T-812787 | A | 5.00 | 122105278 | ******2400 | 07/05/2023 |
| ESPARZA, FERNANDO | 4T-480988 | A | 62.00 | 122100024 | *****6095 | 07/05/2023 |
| ESPINOZA, ALEX | 4T-477835 | A | 65.99 | 256074974 | ******3293 | 07/05/2023 |
| ESPINOZA, CHRIS | 4T-480436 | A | 44.00 | 256074974 | ******7511 | 07/05/2023 |
| ESQUIVEL, DEZMEND | 4T-480296 | A | 5.00 | 322271627 | ******0024 | 07/05/2023 |
| ESQUIVEL, FERNANDO | 4T-476069 | A | 73.00 | 322271627 | ******0024 | 07/05/2023 |
| ESQUIVEL, SERGIO | 4T-448396 | A | 30.00 | 322173217 | ******8088 | 07/05/2023 |
| ESTRADA, SALVADOR JR | 4T-478081 | A | 67.00 | 122105278 | ******6170 | 07/05/2023 |
| EWING, JOHN | 4T-478223 | A | 39.00 | 122100024 | *****0973 | 07/05/2023 |
| FAVELA, JENNIFER | 4T-476401 | A | 60.99 | 321270742 | ******9782 | 07/05/2023 |
| FELIX, CLAUDIA | 4T-4490408 | A | 39.00 | 122105906 | ******2600 | 07/05/2023 |
| FELIX, MIGUEL | 4T-477940 | A | 44.00 | 122105278 | ******9222 | 07/05/2023 |
| FERNANDEZ, ALVARO | 4T-475910 | A | 39.00 | 122105278 | ******7910 | 07/05/2023 |
| FILIANO, ERIK | 4T-437858 | A | 44.00 | 121202211 | ********4781 | 07/05/2023 |
| FLORES, APRIL | 4T-809063 | A | 5.00 | 122105278 | ******5867 | 07/05/2023 |
| FLORES, EDUARDO | 4T-480268 | A | 39.00 | 322271627 | *****0573 | 07/05/2023 |
| FRAME, ROBERT | 4T-435236 | A | 13.00 | 322173217 | ******7721 | 07/05/2023 |
| FRAZINE, JEFFERY | 4T-478011 | A | 88.99 | 122100024 | *****0159 | 07/05/2023 |
| FREGOZO, ERIC | 4T-475804 | A | 47.00 | 122105278 | ******4943 | 07/05/2023 |
| FRIAS, VICTOR | 4T-481065 | A | 5.00 | 122100024 | *****3937 | 07/05/2023 |
| FUENTES, ALONDRA | 4T-814954 | A | 39.00 | 325070980 | *******1399 | 07/05/2023 |
| GALLEGOS, YADIRA | 4T-418478 | A | 49.00 | 325070980 | ******2337 | 07/05/2023 |
| GAMEZ, KATHYA | 4T-470484 | A | 39.00 | 122100024 | *****1200 | 07/05/2023 |
| GARCIA MARTINEZ, CESAR | 4T-453240 | A | 90.00 | 122105278 | ******9264 | 07/05/2023 |
| GARCIA, ANTHONY | 4T-453601 | A | 67.00 | 122100024 | *****3937 | 07/05/2023 |
| GARCIA, CYNTHIA | 4T-814714 | A | 39.00 | 122105278 | ******2653 | 07/05/2023 |
| GARCIA, GILBERTO | 4T-4490334 | A | 39.00 | 322173217 | *5843 | 07/05/2023 |
| GARCIA, IVAN | 4T-437101 | A | 39.00 | 122105278 | ******3417 | 07/05/2023 |
| GARCIA, JOSE | 4T-440948 | A | 44.00 | 122105278 | ******4768 | 07/05/2023 |
| GARCIA, JUSTIN | 4T-445401 | A | 39.00 | 122105906 | ******0723 | 07/05/2023 |
| GARCIA, LEO | 4T-812382 | A | 44.00 | 256074974 | ******2208 | 07/05/2023 |
| GARCIA, MARIA | 4T-809064 | A | 5.00 | 122105278 | ******2563 | 07/05/2023 |
| GARCIA, PERLA | 4T-812137 | A | 39.00 | 053100300 | ********4318 | 07/05/2023 |
| GARCIA, SAVANNA | 4T-481470 | A | 39.00 | 122105278 | ******5062 | 07/05/2023 |
| GARZA, ELIZA | 4T-802629 | A | 42.00 | 256074974 | ******8021 | 07/05/2023 |
| GAYTAN, JENNY | 4T-814172 | A | 44.00 | 122105278 | ******4279 | 07/05/2023 |
| GOMEZ, DIEGO | 4T-809442 | A | 39.00 | 256074974 | ******7693 | 07/05/2023 |
| GOMEZ, GERARDO | 4T-454906 | A | 39.00 | 122105278 | ******1735 | 07/05/2023 |
| GOMEZ, PABLO | 4T-4490911 | A | 44.00 | 122105278 | ******0416 | 07/05/2023 |
| GOMEZ, ROY | 4T-407524 | A | 72.00 | 111900659 | ******8945 | 07/05/2023 |
| GONZALES, ANGELICA | 4T-421337 | A | 62.00 | 122100024 | *****9201 | 07/05/2023 |
| GONZALES, DAVID | 4T-471927 | A | 49.00 | 256074974 | ******2047 | 07/05/2023 |
| GONZALEZ JR, JOSE | 4T-455137 | A | 44.00 | 122100024 | *****0192 | 07/05/2023 |
| GONZALEZ, ALEX | 4T-812303 | A | 62.00 | 122100024 | *****2095 | 07/05/2023 |
| GONZALEZ, BRIANNA | 4T-454929 | A | 5.00 | 256074974 | ******8712 | 07/05/2023 |
| GONZALEZ, ISAAC | 4T-480506 | A | 62.00 | 122100024 | *****5568 | 07/05/2023 |
| GONZALEZ, RAMIRO | 4T-455412 | A | 62.00 | 122100024 | *****3978 | 07/05/2023 |
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| PICCOLI, ANTHONY | 4T-471477 | A | 44.00 | 122100024 | *****1766 | 07/05/2023 |
| PINA, JOAQUINE | 4T-476031 | A | 67.00 | 122105278 | ******2955 | 07/05/2023 |
| PLATA, ANTONIO | 4T-480775 | A | 39.00 | 122105278 | ******0803 | 07/05/2023 |
| PLAZA, ANDREA | 4T-473477 | A | 39.00 | 122105278 | ******8953 | 07/05/2023 |
| PONCE, CHRISTOPHER | 4T-479624 | A | 100.00 | 256074974 | ******5834 | 07/05/2023 |
| PORCHAS, ANTONIO | 4T-478301 | A | 39.00 | 122100024 | *****5762 | 07/05/2023 |
| POWELL, AMANDA | 4T-814822 | A | 39.00 | 325070980 | *******9252 | 07/05/2023 |
| PRANGE, GARY | 4T-812094 | A | 44.00 | 322173217 | ******7611 | 07/05/2023 |
| PRECIADO, ALEX | 4T-473997 | A | 44.00 | 122105278 | ******5935 | 07/05/2023 |
| PUENTE, LYSBETH | 4T-417137 | A | 39.00 | 122105278 | ******3939 | 07/05/2023 |
| QUEZADA, ISAIH | 4T-454795 | A | 39.00 | 122105278 | ******2038 | 07/05/2023 |
| QUEZADA, NOHEMI | 4T-814734 | A | 39.00 | 322271627 | *****9710 | 07/05/2023 |
| QUEZADA, PATRICIA | 4T-814727 | A | 39.00 | 122100024 | *****5135 | 07/05/2023 |
| QUINTERO, ALONSO | 4T-4490560 | A | 44.00 | 122100024 | *****8403 | 07/05/2023 |
| QUINTERO, JONATHAN | 4T-4490777 | A | 39.00 | 122105278 | ******8565 | 07/05/2023 |
| QUINTERO, RICARDO | 4T-400706 | A | 62.00 | 122105278 | ******0830 | 07/05/2023 |
| RADEMACHER, JOSEPH | 4T-445252 | A | 44.00 | 122105278 | ******0635 | 07/05/2023 |
| RAMIREZ, ALEKSIA | 4T-480091 | A | 39.00 | 122100024 | *****1738 | 07/05/2023 |
| RAMIREZ, ALFONSO | 4T-439038 | A | 39.00 | 122105278 | ******6778 | 07/05/2023 |
| RAMIREZ, ALONSO | 4T-475134 | A | 47.00 | 122105278 | ******5556 | 07/05/2023 |
| RAMIREZ, ANDREW | 4T-470122 | A | 44.00 | 256074974 | ******5478 | 07/05/2023 |
| RAMIREZ, MARK | 4T-454271 | A | 5.00 | 322271627 | *****3262 | 07/05/2023 |
| RAMIREZ, VICTOR | 4T-480955 | A | 62.00 | 256074974 | ******4527 | 07/05/2023 |
| RAMIREZ, WILLIAM | 4T-476099 | A | 67.00 | 122105278 | ******9290 | 07/05/2023 |
| RAMIREZ, YESENIA | 4T-812225 | A | 62.00 | 122105278 | ******4357 | 07/05/2023 |
| RAMOS, MARCO | 4T-470337 | A | 44.00 | 121042882 | ******6465 | 07/05/2023 |
| RAMOS, MARIO | 4T-477932 | A | 39.00 | 122100024 | *****1776 | 07/05/2023 |
| RAMSEY, ERYN | 4T-413290 | A | 44.00 | 122100024 | *****8698 | 07/05/2023 |
| RAYOS, GINA | 4T-814805 | A | 39.00 | 256074974 | ******9496 | 07/05/2023 |
| REED, ALEXANDER | 4T-478401 | A | 39.00 | 256074974 | ******1843 | 07/05/2023 |
| REICHELT, JENNIFER | 4T-809463 | A | 44.00 | 092900383 | ********3669 | 07/05/2023 |
| REICHMAN, TIM | 4T-453837 | A | 44.00 | 122100024 | *****2774 | 07/05/2023 |
| RESENDEZ, SKY | 4T-480895 | A | 39.00 | 122100024 | *****7738 | 07/05/2023 |
| REYES, MARCY | 4T-454295 | A | 5.00 | 122100024 | *****8440 | 07/05/2023 |
| RICHARDS, CARRIE | 4T-413504 | A | 67.00 | 122105278 | ******5883 | 07/05/2023 |
| RIVEN, JAEL | 4T-809377 | A | 39.00 | 122105278 | ******6768 | 07/05/2023 |
| ROBLES, ABBY | 4T-478812 | A | 44.00 | 322173217 | *1993 | 07/05/2023 |
| RODRIGUEZ, JOSE | 4T-475440 | A | 39.00 | 122100024 | *****9486 | 07/05/2023 |
| RODRIGUEZ, JOSE | 4T-477974 | A | 39.00 | 122105278 | ******3258 | 07/05/2023 |
| RODRIGUEZ, MARCELA | 4T-802875 | A | 39.00 | 256074974 | ******0126 | 07/05/2023 |
| RODRIGUEZ, SALVADOR | 4T-4490297 | A | 39.00 | 322173217 | ******3545 | 07/05/2023 |
| RODRIGUEZ, SERGIO | 4T-436257 | A | 39.00 | 322173217 | ******7336 | 07/05/2023 |
| RODRIGUEZ, SERGIO | 4T-453384 | A | 62.00 | 256074974 | ******1970 | 07/05/2023 |
| ROGERS, BROCK | 4T-471368 | A | 5.00 | 122105320 | ******1351 | 07/05/2023 |
| ROGERS, SHARALEE | 4T-804258 | A | 67.00 | 122105320 | ******1351 | 07/05/2023 |
| ROGERS, WYATT | 4T-440205 | A | 5.00 | 122105320 | ******1351 | 07/05/2023 |
| ROMAN, BRENT | 4T-470172 | A | 39.00 | 122105906 | ******6661 | 07/05/2023 |
| ROMAN, VICTOR | 4T-476331 | A | 62.00 | 322173217 | ******2813 | 07/05/2023 |
| ROMERO, ALEXIS | 4T-454021 | A | 44.00 | 122105278 | ******5871 | 07/05/2023 |
| ROMERO, FRIDA | 4T-817301 | A | 39.00 | 122105278 | ******9553 | 07/05/2023 |
| ROMERO, JOSE | 4T-450942 | A | 5.00 | 122100024 | *****7510 | 07/05/2023 |
| ROMERO, TOMAS | 4T-439395 | A | 67.00 | 122100024 | *****7510 | 07/05/2023 |
| ROSEN, KYLE | 4T-475184 | A | 44.00 | 314074269 | ****8039 | 07/05/2023 |
| RUBY, CANDY | 4T-802338 | A | 5.00 | 322173217 | ******3186 | 07/05/2023 |
| RUEDA, JUAN ENRIQUE | 4T-480515 | A | 72.00 | 122105278 | ******4205 | 07/05/2023 |
| RUIZ, AARON | 4T-471205 | A | 39.00 | 122105278 | ******9053 | 07/05/2023 |
| RUIZ, ANNIE | 4T-421569 | A | 5.00 | 122105906 | ******8873 | 07/05/2023 |
| RUIZ, JOEL | 4T-455341 | A | 62.00 | 122105906 | ******8873 | 07/05/2023 |
| RUIZ, SERGIO | 4T-480105 | A | 39.00 | 122100024 | *****1581 | 07/05/2023 |
| RUSH, LOGAN | 4T-478719 | A | 5.00 | 122105906 | ******0830 | 07/05/2023 |
| RUSK, RANDY | 4T-455502 | A | 67.00 | 122100024 | *****8440 | 07/05/2023 |
| SABORIA, CRUZ | 4T-417322 | A | 72.00 | 122105278 | ******4888 | 07/05/2023 |
| SAKARIASON, HOLLY | 4T-812240 | A | 62.00 | 322173217 | ******2114 | 07/05/2023 |
| SALAS, ALEX | 4T-480873 | A | 39.00 | 122106293 | ******7663 | 07/05/2023 |
| SALAZAR, VANESSA | 4T-809427 | A | 39.00 | 122105278 | ******5534 | 07/05/2023 |
| SALGADO, JENNIFER | 4T-802776 | A | 39.00 | 122105278 | ******8378 | 07/05/2023 |
| SANCHEZ, ABDIEL | 4T-478312 | A | 44.00 | 256074974 | ******6327 | 07/05/2023 |
| SANCHEZ, CHRISTIAN | 4T-478248 | A | 39.00 | 122100024 | *****1990 | 07/05/2023 |
| SANCHEZ, HORACIO | 4T-478218 | A | 39.00 | 322173217 | ******6418 | 07/05/2023 |
| SANCHEZ, LESLIE | 4T-418707 | A | 39.00 | 122100024 | *****2820 | 07/05/2023 |
| SANCHEZ, RODOLFO | 4T-430665 | A | 44.00 | 122100024 | *****9741 | 07/05/2023 |
| SANCHEZ, ROLANDO | 4T-475494 | A | 39.00 | 122105906 | ******1496 | 07/05/2023 |
| SANDOVAL, MARICARMEN | 4T-476265 | A | 44.00 | 107001481 | ******0744 | 07/05/2023 |
| SARABIA, BRITTNEY | 4T-812734 | A | 39.00 | 322271627 | *****5850 | 07/05/2023 |
| SAUCEDO, ARMANDO | 4T-454380 | A | 44.00 | 122100024 | *****2539 | 07/05/2023 |
| SCARBOROUGH, SHARADASIA | 4T-812220 | A | 44.00 | 322173217 | **5128 | 07/05/2023 |
| SCHMIDT, SABRINA | 4T-809374 | A | 44.00 | 321270742 | ******8210 | 07/05/2023 |
| SCHUSTER, JEFFREY | 4T-454355 | A | 44.00 | 256074974 | ******7221 | 07/05/2023 |
| SEGOVIA, ARTURO | 4T-481393 | A | 62.00 | 322173217 | ******2505 | 07/05/2023 |
| SEVILLA, FRANCISCO | 4T-4490388 | A | 44.00 | 122105278 | ******0551 | 07/05/2023 |
| SHIREY, TREY | 4T-478084 | A | 44.00 | 256074974 | ******7378 | 07/05/2023 |
| SIERRA, LAVON | 4T-814757 | A | 5.00 | 122105278 | ******2955 | 07/05/2023 |
| SILVA, ERICK | 4T-453445 | A | 39.00 | 122105906 | ******6164 | 07/05/2023 |
| SLADE, TOM | 4T-476404 | A | 5.00 | 122105278 | ******3987 | 07/05/2023 |
| SMITH, ART | 4T-440193 | A | 39.00 | 122105906 | ******8602 | 07/05/2023 |
| SMITH, CARROL | 4T-453073 | A | 39.00 | 122105278 | ******4882 | 07/05/2023 |
| SNYDER, MIKE | 4T-4490595 | A | 39.00 | 122105278 | ******7724 | 07/05/2023 |
| SOLIS, JESUS | 4T-421590 | A | 39.00 | 122105278 | ******1122 | 07/05/2023 |
| SOTELO, ANA | 4T-478007 | A | 44.00 | 122100024 | *****9829 | 07/05/2023 |
| SOTO, EDUARDO | 4T-445090 | A | 47.00 | 122105278 | ******5773 | 07/05/2023 |
| SOTO, JOSE | 4T-481062 | A | 39.00 | 122105906 | ******9150 | 07/05/2023 |
| SOTO, PATRICK | 4T-481011 | A | 44.00 | 256074974 | ******4738 | 07/05/2023 |
| STANFORD, ROBERT | 4T-812074 | A | 39.00 | 122105278 | ******0716 | 07/05/2023 |
| STIWARD, MICHELLE | 4T-814909 | A | 44.00 | 322173217 | ******6291 | 07/05/2023 |
| STONE, BRANDON | 4T-4490952 | A | 39.00 | 256074974 | ******5892 | 07/05/2023 |
| SUAREZ, ANDREY | 4T-4490977 | A | 62.00 | 122100024 | *****1900 | 07/05/2023 |
| SULLIVAN, DAVEION | 4T-455690 | A | 44.00 | 112017619 | *****5851 | 07/05/2023 |
| TAMAYO, MIGUEL | 4T-471221 | A | 44.00 | 031176110 | *******8970 | 07/05/2023 |
| TAPIA, JOAQUIN | 4T-480301 | A | 39.00 | 122105320 | ******6948 | 07/05/2023 |
| TAYLOR, ASHLEY | 4T-412762 | A | 39.00 | 322173217 | ******0370 | 07/05/2023 |
| TAYLOR, MARISSA | 4T-800968 | A | 21.99 | 122105634 | *****1290 | 07/05/2023 |
| TESSO, MICHAEL | 4T-478273 | A | 39.00 | 122105278 | ******8620 | 07/05/2023 |
| TESSON, ROGER | 4T-480143 | A | 39.00 | 314074269 | ******1341 | 07/05/2023 |
| THOMAS, EDWARD | 4T-4490663 | A | 44.00 | 256074974 | ******4709 | 07/05/2023 |
| THOMPSON, JULES | 4T-478493 | A | 39.00 | 122105278 | ******9354 | 07/05/2023 |
| THURBER, MATT | 4T-4490458 | A | 39.00 | 122105278 | ******2103 | 07/05/2023 |
| TIENDA, TOM | 4T-455349 | A | 5.00 | 314074269 | ****4360 | 07/05/2023 |
| TIPTON, ALEX | 4T-475726 | A | 44.00 | 121100782 | *****3705 | 07/05/2023 |
| TIRADO, MARIA | 4T-453372 | A | 62.00 | 122105278 | ******4887 | 07/05/2023 |
| TIZCARENO, ANGELA | 4T-476750 | A | 44.00 | 122105278 | ******7327 | 07/05/2023 |
| TIZCARENO, RUBY | 4T-475537 | A | 44.00 | 122101706 | ********3734 | 07/05/2023 |
| TODD, KYLE | 4T-440096 | A | 44.00 | 122105278 | ******5148 | 07/05/2023 |
| TORRES, ANDREW | 4T-454303 | A | 39.00 | 122105320 | ******3291 | 07/05/2023 |
| TORRES, ANGEL | 4T-4490945 | A | 44.00 | 122105278 | ******9109 | 07/05/2023 |
| TORRES, ANGEL | 4T-450943 | A | 39.00 | 122100024 | *****9635 | 07/05/2023 |
| TORRES, BELEN | 4T-809327 | A | 67.00 | 122105278 | ******9625 | 07/05/2023 |
| TORRES, CHELSEY | 4T-802790 | A | 44.00 | 122100024 | *****6826 | 07/05/2023 |
| TORRES, ISAIAH | 4T-476932 | A | 44.00 | 256074974 | ******8886 | 07/05/2023 |
| TORRES, SEBASTIAN | 4T-480209 | A | 44.00 | 256074974 | ******3850 | 07/05/2023 |
| TORRES, STEVEN | 4T-471003 | A | 39.00 | 121000358 | ********3039 | 07/05/2023 |
| TREJO, ANA | 4T-814642 | A | 39.00 | 122105278 | ******5542 | 07/05/2023 |
| TWOMEY, REGINA | 4T-814706 | A | 42.00 | 322173217 | ******3351 | 07/05/2023 |
| URCIAGA, CARLOS | 4T-477717 | A | 44.00 | 122100024 | *****7839 | 07/05/2023 |
| VALDEZ, MARISOL | 4T-480959 | A | 39.00 | 122100024 | *****4044 | 07/05/2023 |
| VALENZUELA SR, ALBERTO | 4T-470573 | A | 67.00 | 122105278 | ******8565 | 07/05/2023 |
| VALLE, ASHLEY | 4T-809354 | A | 39.00 | 122105278 | ******0153 | 07/05/2023 |
| VAN HORN, SHERYL | 4T-815719 | A | 44.00 | 256074974 | ******9700 | 07/05/2023 |
| VANCAMP, SARA | 4T-418169 | A | 39.00 | 272471852 | *****4854 | 07/05/2023 |
| VANEGAS, EDGAR | 4T-454299 | A | 67.00 | 122100024 | *****8099 | 07/05/2023 |
| VANKO, DYLAN | 4T-476656 | A | 39.00 | 256074974 | ******6660 | 07/05/2023 |
| VANRACHACK, AMY | 4T-408148 | A | 39.00 | 122105278 | ******2182 | 07/05/2023 |
| VANWINKLE, BRIAN | 4T-412001 | A | 68.00 | 256074974 | ******7364 | 07/05/2023 |
| VANWINKLE, SUE | 4T-417325 | A | 5.00 | 256074974 | ******7364 | 07/05/2023 |
| VARELA, MARIO | 4T-445099 | A | 39.00 | 122105278 | ******7652 | 07/05/2023 |
| VARGAS, JOSE PABLO | 4T-470064 | A | 49.00 | 122105278 | ******5337 | 07/05/2023 |
| VARGAS, YOHAIRA | 4T-814717 | A | 44.00 | 122105278 | ******3457 | 07/05/2023 |
| VASQUEZ, ALFREDO | 4T-478733 | A | 59.00 | 256074974 | ******1745 | 07/05/2023 |
| VASQUEZ, JORGE | 4T-450957 | A | 44.00 | 122100024 | *****4306 | 07/05/2023 |
| VASQUEZ, JOSE | 4T-454223 | A | 39.00 | 122105278 | ******0591 | 07/05/2023 |
| VASQUEZ, STEVE | 4T-812167 | A | 60.99 | 322173217 | ******2816 | 07/05/2023 |
| VELASQUEZ, SERGIO | 4T-454395 | A | 62.00 | 122105278 | ******4576 | 07/05/2023 |
| VELAZQUEZ, ALBERTO | 4T-4490681 | A | 146.00 | 122105278 | ******9896 | 07/05/2023 |
| VENCES, SAMUEL | 4T-4490601 | A | 39.00 | 121042882 | ******2955 | 07/05/2023 |
| VENGAS, MARIELA | 4T-812401 | A | 62.00 | 322271627 | *****3262 | 07/05/2023 |
| VERDIN, ROMAN | 4T-481256 | A | 44.00 | 122105278 | ******6852 | 07/05/2023 |
| VILLANEDA, JOHNNY | 4T-409294 | A | 62.00 | 322173217 | ******5282 | 07/05/2023 |
| VILLANUEVA, ADAM | 4T-4490405 | A | 62.00 | 322173217 | ******6614 | 07/05/2023 |
| VILLANUEVA, CAROLINE | 4T-480487 | A | 39.00 | 122105278 | ******0443 | 07/05/2023 |
| VILLANUEVA, CLAUDIA | 4T-478482 | A | 39.00 | 122100024 | *****2550 | 07/05/2023 |
| VIZCARRA, ALFREDO | 4T-478539 | A | 44.00 | 122100024 | *****1665 | 07/05/2023 |
| VO, TAM | 4T-806958 | A | 67.00 | 322271627 | *****3017 | 07/05/2023 |
| WATERS, MAHTENA | 4T-809449 | A | 44.00 | 256074974 | ******2704 | 07/05/2023 |
| WEEKS, MARCUS | 4T-453129 | A | 39.00 | 256074974 | ******4651 | 07/05/2023 |
| WELCH, GREG | 4T-481277 | A | 60.99 | 122105278 | ******8164 | 07/05/2023 |
| WESLEY, REGINALD | 4T-4490610 | A | 39.00 | 107001481 | ******5008 | 07/05/2023 |
| WILEY, SCOTT | 4T-477921 | A | 62.00 | 322173217 | ******7392 | 07/05/2023 |
| WILKINS, HANNAH | 4T-812030 | A | 44.00 | 256074974 | ******1633 | 07/05/2023 |
| WILSON, JOSIAH | 4T-445083 | A | 39.00 | 121042882 | ******5136 | 07/05/2023 |
| WINFREY, MEGAN | 4T-812527 | A | 62.00 | 122100024 | *****5718 | 07/05/2023 |
| WONG, VICTOR | 4T-4490530 | A | 39.00 | 256074974 | ******6481 | 07/05/2023 |
| YANEZ, ALEXANDER | 4T-480857 | A | 39.00 | 122105278 | ******8256 | 07/05/2023 |
| YANEZ, DAVID | 4T-450458 | A | 44.00 | 122100024 | *****0938 | 07/05/2023 |
| YATES, WILLIAMS | 4T-4490324 | A | 62.00 | 121042882 | ******9238 | 07/05/2023 |
| YBARRA, MALACH | 4T-479776 | A | 10.00 | 122105906 | ******7105 | 07/05/2023 |
| YBARRA, MARIO | 4T-4490981 | A | 72.00 | 122105906 | ******7105 | 07/05/2023 |
| ZABALA, CHRISTINA | 4T-814813 | A | 44.00 | 122105320 | ******2793 | 07/05/2023 |
| ZENDEJAS, ALDO | 4T-439342 | A | 62.00 | 256074974 | ******3894 | 07/05/2023 |
| ZENDEJAS, CYNTHIA | 4T-815700 | A | 39.00 | 122105278 | ******2773 | 07/05/2023 |
| ZEPEDA JR, DANIEL | 4T-4490839 | A | 90.00 | 121000358 | ********0575 | 07/05/2023 |
| Count: 568 | Total: | 25620.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAYLOR, LIZ | 4T-476086 | A | 39.00 | 1221-0532 | ******5925 | Invalid Bank Route/Transit | 07/05/2023 |
| Count: 1 | Total: | 39.00 |