| 09/02/2025 |
| 06:50:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVES, MIGUEL | 4T-439438 | A | 39.00 | 122105278 | ******8646 | 09/03/2025 |
| ADAMS, NICHOLAS | 4T-436354 | A | 39.00 | 256074974 | ******3055 | 09/03/2025 |
| ADKINS, KIM | 4T-820499 | A | 39.00 | 122105278 | ******1188 | 09/03/2025 |
| AGUAYO, FRANSCISCO | 4T-4505305 | A | 44.00 | 031101334 | ********8766 | 09/03/2025 |
| AGUILAR, ADELINA | 4T-4502264 | A | 5.00 | 122100024 | *****9811 | 09/03/2025 |
| AGUILAR, ADRIAN | 4T-4507908 | A | 39.00 | 122100024 | *****8818 | 09/03/2025 |
| AGUILAR, JAMIE | 4T-4502264 | A | 43.99 | 122100024 | *****9811 | 09/03/2025 |
| AGUILAR, STEVE | 4T-4502264 | A | 67.00 | 122100024 | *****9811 | 09/03/2025 |
| AIVAZIAN, MICHAEL | 4T-476166 | A | 44.00 | 122100024 | *****8523 | 09/03/2025 |
| ALLEN, JORDAN | 4T-4504092 | A | 44.00 | 256074974 | ******8628 | 09/03/2025 |
| ALVARADO, KARINA | 4T-824055 | A | 39.00 | 122100024 | *****3005 | 09/03/2025 |
| ALVAREZ, AILEEN | 4T-822865 | A | 44.00 | 122105278 | ******6325 | 09/03/2025 |
| ALVAREZ, ORLANDO | 4T-815065 | A | 47.00 | 122105278 | ******8716 | 09/03/2025 |
| AMERSON, WILLIAM | 4T-430579 | A | 67.00 | 122105278 | ******5297 | 09/03/2025 |
| ANDRADE, CYNTHIA | 4T-478081 | A | 5.00 | 122105278 | ******6170 | 09/03/2025 |
| ANDRADE, EDGAR | 4T-4502069 | A | 47.00 | 122105278 | ******6518 | 09/03/2025 |
| ANDRADE, FRANK | 4T-430099 | A | 67.00 | 256074974 | ******4506 | 09/03/2025 |
| ANDRADE, YARCINIO | 4T-4501838 | A | 62.00 | 256074974 | ******1076 | 09/03/2025 |
| ARAZA, ELIZABETH | 4T-417361 | A | 39.00 | 322173217 | ******9547 | 09/03/2025 |
| ARCE, JORGE | 4T-820773 | A | 39.00 | 122100024 | *****8630 | 09/03/2025 |
| ARELLANO, BRIANA | 4T-470328 | A | 44.00 | 322271627 | *****7729 | 09/03/2025 |
| ARELLANO, JOHNNY | 4T-4508392 | A | 49.00 | 122100024 | *****7318 | 09/03/2025 |
| ARGUELLO, FELIPE | 4T-4512681 | A | 39.00 | 122100024 | *****8553 | 09/03/2025 |
| ARREOLA, BRYAN | 4T-481063 | A | 39.00 | 256074974 | ******1884 | 09/03/2025 |
| ARVIZO, CARMEN | 4T-4510740 | A | 39.00 | 122100024 | *****0618 | 09/03/2025 |
| ARVIZO, GEORGE | 4T-4512508 | A | 39.00 | 322173217 | ******4711 | 09/03/2025 |
| ARZATE, ERIK | 4T-4512584 | A | 39.00 | 122100024 | *****2758 | 09/03/2025 |
| AVELAR, JAMES | 4T-415437 | A | 44.00 | 256074974 | ******1115 | 09/03/2025 |
| BAKER, DANIELLE | 4T-4501478 | A | 62.00 | 122105278 | ******4002 | 09/03/2025 |
| BARKSDALE, AUSTIN | 4T-4501706 | A | 39.00 | 256074974 | ******9635 | 09/03/2025 |
| BARROWS, JULIE | 4T-456781 | A | 5.00 | 122105278 | ******9471 | 09/03/2025 |
| BAUTISTA, MARIO | 4T-4512492 | A | 39.00 | 322173217 | ******6154 | 09/03/2025 |
| BAUTISTA, MARK | 4T-822636 | A | 44.00 | 314074269 | ******4187 | 09/03/2025 |
| BEACH, TYLER | 4T-4505884 | A | 67.00 | 122105634 | *****1290 | 09/03/2025 |
| BECERRA, DANIEL | 4T-4501857 | A | 39.00 | 322276305 | ****6090 | 09/03/2025 |
| BELTRAN, JUAN | 4T-4511420 | A | 44.00 | 322173217 | ******0186 | 09/03/2025 |
| BLATCHFORD, ANDREW | 4T-4501549 | A | 44.00 | 321180379 | **********5086 | 09/03/2025 |
| BOHNER, ALLI | 4T-406841 | A | 5.00 | 314074269 | *****9607 | 09/03/2025 |
| BOHNER, ALLI | 4T-406841 | A | 21.99 | 314074269 | *****9607 | 09/03/2025 |
| BOHNER, ALLI | 4T-406841 | A | 5.00 | 314074269 | *****9607 | 09/03/2025 |
| BOHNER, ALLI | 4T-406841 | A | 5.00 | 314074269 | *****9607 | 09/03/2025 |
| BOJORQUEZ, JULIAN | 4T-410052 | A | 39.00 | 122100024 | *****8045 | 09/03/2025 |
| BOTELLO, RUBEN | 4T-4501969 | A | 39.00 | 122105278 | ******6697 | 09/03/2025 |
| BRICENO, CARLOS | 4T-4502245 | A | 39.00 | 031176110 | *******0083 | 09/03/2025 |
| BROWNE, JOSEPH | 4T-4511532 | A | 44.00 | 122100024 | *****7157 | 09/03/2025 |
| BUCKNER, GRACE | 4T-822581 | A | 65.00 | 256074974 | ******9275 | 09/03/2025 |
| BURRELL, PRESTON | 4T-4508298 | A | 39.00 | 122100024 | *****4394 | 09/03/2025 |
| BUSTAMANTE, ANTONIO | 4T-4490032 | A | 42.00 | 122101706 | ********7865 | 09/03/2025 |
| CABRERA JR, ROGELIO | 4T-4506525 | A | 82.00 | 122100024 | *****3423 | 09/03/2025 |
| CAPE, CHRISTOPHER | 4T-4501378 | A | 5.00 | 256074974 | ******1028 | 09/03/2025 |
| CAPE, ERIN | 4T-4501378 | A | 67.00 | 256074974 | ******1028 | 09/03/2025 |
| CAPORASO, ZACHARY | 4T-453436 | A | 100.00 | 256074974 | ******0040 | 09/03/2025 |
| CARLOS, FATIMA | 4T-820163 | A | 72.00 | 122105278 | ******4356 | 09/03/2025 |
| CARRENO, MAX | 4T-4512679 | A | 67.00 | 122105278 | ******4048 | 09/03/2025 |
| CASTANEDA, ADREIL | 4T-4512632 | A | 44.00 | 122100024 | *****6988 | 09/03/2025 |
| CASTILLO, RICARDO | 4T-418700 | A | 5.00 | 256074974 | ******8217 | 09/03/2025 |
| CASTILLO, ROSA | 4T-418700 | A | 72.00 | 256074974 | ******8217 | 09/03/2025 |
| CASTRO, ALEXIS | 4T-480424 | A | 39.00 | 111000614 | *****3933 | 09/03/2025 |
| CASTRO, ISAAC | 4T-4508201 | A | 44.00 | 122105278 | ******3764 | 09/03/2025 |
| CASTRO, JAZLYN | 4T-820653 | A | 39.00 | 256074974 | ******9185 | 09/03/2025 |
| CASTRO, RAY | 4T-436249 | A | 39.00 | 322173217 | ******6120 | 09/03/2025 |
| CERVANTES, VERONICA | 4T-822627 | A | 39.00 | 322276305 | ****8290 | 09/03/2025 |
| CHAVEZ, ETHAN | 4T-4508032 | A | 44.00 | 314074269 | ******4516 | 09/03/2025 |
| CHAVEZ, JAVIER | 4T-4506373 | A | 39.00 | 122100024 | *****3510 | 09/03/2025 |
| CHAVEZ, NOEL | 4T-820163 | A | 5.00 | 122105278 | ******4356 | 09/03/2025 |
| CHAVEZ, RAYMUNDO | 4T-455717 | A | 39.00 | 322276305 | *****3690 | 09/03/2025 |
| CHAVEZ, VANESSA | 4T-822552 | A | 39.00 | 122100024 | *****2826 | 09/03/2025 |
| CLARK, RUSS | 4T-4506353 | A | 39.00 | 122100024 | *****8120 | 09/03/2025 |
| CLAUSE, ROBERT | 4T-4504792 | A | 39.00 | 256074974 | ******3758 | 09/03/2025 |
| CODLYNG, JOCELYN | 4T-809000 | A | 39.00 | 256074974 | ******2016 | 09/03/2025 |
| CONNER, MICHAEL | 4T-816511 | A | 21.99 | 122105278 | ******6328 | 09/03/2025 |
| COPELAND, ZACHARY | 4T-4490007 | A | 39.00 | 121042882 | ******9807 | 09/03/2025 |
| CORNEJO, AARON | 4T-436154 | A | 39.00 | 122100024 | *****1508 | 09/03/2025 |
| CORONA, DONATO | 4T-820400 | A | 39.00 | 122105278 | ******6767 | 09/03/2025 |
| CROWELL, CHRISTOPHER | 4T-453710 | A | 5.00 | 122105278 | ******4253 | 09/03/2025 |
| CUEVAS, JUAN | 4T-439630 | A | 39.00 | 122105278 | ******3241 | 09/03/2025 |
| CURIEL, BETTY | 4T-820058 | A | 44.00 | 256074974 | ******9460 | 09/03/2025 |
| CURIEL, JOSE | 4T-409894 | A | 62.00 | 322173217 | ******6440 | 09/03/2025 |
| DALTON, MIKE | 4T-4490094 | A | 39.00 | 122105278 | ******7929 | 09/03/2025 |
| DAVIS, RAVEN | 4T-4505926 | A | 60.99 | 256074974 | ******1892 | 09/03/2025 |
| DE LA ROSA, VERONICA | 4T-815910 | A | 62.00 | 122100024 | *****1355 | 09/03/2025 |
| DE LOS REYES, JULIO | 4T-445994 | A | 67.00 | 122105278 | ******3373 | 09/03/2025 |
| DEANDA, BRIANA | 4T-820166 | A | 39.00 | 122105906 | ******0830 | 09/03/2025 |
| DECKEY, ALEXANDER | 4T-4512373 | A | 39.00 | 122105278 | ******4521 | 09/03/2025 |
| DELUCA, ANTHONY | 4T-4490646 | A | 62.00 | 122100024 | *****9337 | 09/03/2025 |
| DIAZ, EDWARD | 4T-475050 | A | 62.00 | 256074974 | ******5325 | 09/03/2025 |
| DICKMAN, LUKE | 4T-453148 | A | 39.00 | 122105278 | ******5216 | 09/03/2025 |
| DOMINGUEZ, JORGE | 4T-476254 | A | 39.00 | 256074974 | ******4250 | 09/03/2025 |
| DUARTE, NORBERTO | 4T-4501518 | A | 44.00 | 256074974 | ******3719 | 09/03/2025 |
| DUCHARME, CAMILLA | 4T-4512313 | A | 39.00 | 122105278 | ******1112 | 09/03/2025 |
| DUENAS, ADAN | 4T-476496 | A | 44.00 | 122105278 | ******6492 | 09/03/2025 |
| DURAN, PABLO | 4T-4512674 | A | 39.00 | 325070980 | *******5741 | 09/03/2025 |
| DURAN, SIENA | 4T-824338 | A | 39.00 | 122105278 | ******1172 | 09/03/2025 |
| DURON, JOSE | 4T-4501213 | A | 62.00 | 256074974 | ******1936 | 09/03/2025 |
| EDWARDS, AMBER | 4T-820364 | A | 39.00 | 031176110 | *******9518 | 09/03/2025 |
| EIERMAN, BRUCE | 4T-470014 | A | 62.00 | 125200057 | ******6727 | 09/03/2025 |
| ELLSWORTH, TAYLER | 4T-472477 | A | 39.00 | 122105278 | ******1374 | 09/03/2025 |
| ENRIQUEZ, JOHNNY | 4T-455795 | A | 77.00 | 122105278 | ******7955 | 09/03/2025 |
| ESCALANTI, CHARLES | 4T-4508369 | A | 39.00 | 322173217 | ******2427 | 09/03/2025 |
| ESCOBAR, SARA | 4T-439082 | A | 5.00 | 122105278 | ******2400 | 09/03/2025 |
| ESPARZA, FERNANDO | 4T-480988 | A | 44.00 | 122100024 | *****6095 | 09/03/2025 |
| ESPINOZA, ERNESTO | 4T-4506599 | A | 47.00 | 256074974 | ******3456 | 09/03/2025 |
| ESQUIVEL, AURORA | 4T-820386 | A | 62.00 | 122105278 | ******7651 | 09/03/2025 |
| ESQUIVEL, DEZMEND | 4T-4507774 | A | 5.00 | 322271627 | ******0024 | 09/03/2025 |
| ESQUIVEL, FERNANDO | 4T-4507774 | A | 73.00 | 322271627 | ******0024 | 09/03/2025 |
| ESQUIVEL, MONET | 4T-820596 | A | 44.00 | 122100024 | *****3125 | 09/03/2025 |
| ESQUIVEL, RENEE | 4T-4507774 | A | 5.00 | 322271627 | ******0024 | 09/03/2025 |
| ESQUIVEL, ZAVIAN | 4T-4507774 | A | 5.00 | 322271627 | ******0024 | 09/03/2025 |
| ESTRADA, CARLOS | 4T-4512273 | A | 62.00 | 122105278 | ******6860 | 09/03/2025 |
| ESTRADA, SALVADOR JR | 4T-478081 | A | 67.00 | 122105278 | ******6170 | 09/03/2025 |
| EWING, JOHN | 4T-478223 | A | 39.00 | 122100024 | *****0973 | 09/03/2025 |
| FABIAN, CYNTHIA | 4T-820374 | A | 44.00 | 256074974 | ******6762 | 09/03/2025 |
| FELIX, MIGUEL | 4T-4506700 | A | 44.00 | 122105278 | ******9222 | 09/03/2025 |
| FELIX, NOE | 4T-4512281 | A | 44.00 | 256074974 | ******8120 | 09/03/2025 |
| FERNANDEZ, KYLE | 4T-4501498 | A | 44.00 | 256074974 | ******6139 | 09/03/2025 |
| FIGUEROA, CHRISTOPHER | 4T-4490841 | A | 62.00 | 122100024 | *****1639 | 09/03/2025 |
| FIGUEROA, TATIANA | 4T-817565 | A | 39.00 | 122100024 | *****1581 | 09/03/2025 |
| FILIANO, ERIK | 4T-4501472 | A | 44.00 | 121202211 | ********4781 | 09/03/2025 |
| FLETCHER, EMILY | 4T-4501538 | A | 10.00 | 264279350 | *****5546 | 09/03/2025 |
| FLETCHER, LOGAN | 4T-4501538 | A | 72.00 | 264279350 | *****5546 | 09/03/2025 |
| FLORES, DANIELA | 4T-445994 | A | 5.00 | 122105278 | ******3373 | 09/03/2025 |
| FLORES, JADA | 4T-4507297 | A | 5.00 | 256074974 | ******7701 | 09/03/2025 |
| FLORES, MARCOS | 4T-4508825 | A | 39.00 | 122105278 | ******4957 | 09/03/2025 |
| FORTUNE, JASON | 4T-822582 | A | 39.00 | 256074974 | ******3034 | 09/03/2025 |
| FRAME, ROBERT | 4T-4512154 | A | 62.00 | 322173217 | ******7721 | 09/03/2025 |
| FRANKS, AMARIN | 4T-418478 | A | 5.00 | 325070980 | ******2337 | 09/03/2025 |
| FRAZINE, JEFFERY | 4T-4507953 | A | 88.99 | 122100024 | *****0159 | 09/03/2025 |
| FREGOZO, ERIC | 4T-4507276 | A | 42.00 | 122105278 | ******4943 | 09/03/2025 |
| FRITZ IV, JOHN | 4T-4506029 | A | 39.00 | 122105278 | ******2535 | 09/03/2025 |
| FUENTES, ALONDRA | 4T-814954 | A | 39.00 | 325070980 | *******1399 | 09/03/2025 |
| GAMBOA, DAVID | 4T-4508401 | A | 39.00 | 021000021 | *****6051 | 09/03/2025 |
| GARCIA JR, GERARDO | 4T-4512468 | A | 44.00 | 122100024 | *****6464 | 09/03/2025 |
| GARCIA, CYNTHIA | 4T-814714 | A | 39.00 | 122105278 | ******2653 | 09/03/2025 |
| GARCIA, ERNESTO | 4T-476298 | A | 5.00 | 122105278 | ******5718 | 09/03/2025 |
| GARCIA, GILBERTO | 4T-4490334 | A | 39.00 | 322173217 | *5843 | 09/03/2025 |
| GARCIA, IRIS | 4T-816023 | A | 44.00 | 122105278 | ******3294 | 09/03/2025 |
| GARCIA, JESUS | 4T-476298 | A | 67.00 | 122105278 | ******5718 | 09/03/2025 |
| GARCIA, JOSE | 4T-4501785 | A | 44.00 | 122100024 | *****7217 | 09/03/2025 |
| GARCIA, JOSE | 4T-4512673 | A | 44.00 | 256074974 | ******1694 | 09/03/2025 |
| GARCIA, JUSTIN | 4T-445401 | A | 39.00 | 122105906 | ******0723 | 09/03/2025 |
| GARCIA, LEO | 4T-824313 | A | 44.00 | 256074974 | ******2208 | 09/03/2025 |
| GARIBAY, JORGE | 4T-4500222 | A | 44.00 | 322274488 | ****7580 | 09/03/2025 |
| GASTELUM, BRYANA | 4T-816298 | A | 44.00 | 322173217 | ******8944 | 09/03/2025 |
| GAYTAN, JENNY | 4T-814172 | A | 44.00 | 122105278 | ******4279 | 09/03/2025 |
| GIL, ANGEL | 4T-4506290 | A | 39.00 | 122105278 | ******0998 | 09/03/2025 |
| GOMEZ, GERARDO | 4T-454906 | A | 39.00 | 122105278 | ******1735 | 09/03/2025 |
| GOMEZ, ROY | 4T-4512654 | A | 72.00 | 111900659 | ******8945 | 09/03/2025 |
| GOMEZ, TONY | 4T-4506884 | A | 39.00 | 122105278 | ******9401 | 09/03/2025 |
| GONZALES, ANGELICA | 4T-809301 | A | 39.00 | 122100024 | *****9201 | 09/03/2025 |
| GONZALES, DAVID | 4T-4507534 | A | 49.00 | 256074974 | ******2047 | 09/03/2025 |
| GONZALEZ, ALEX | 4T-4512404 | A | 39.00 | 122100024 | *****2095 | 09/03/2025 |
| GONZALEZ, CLAUDIA | 4T-809328 | A | 67.00 | 322173217 | ******1496 | 09/03/2025 |
| GONZALEZ, ISAAC | 4T-4507885 | A | 62.00 | 122100024 | *****5568 | 09/03/2025 |
| GONZALEZ, ISAAC | 4T-4507885 | A | 5.00 | 122100024 | *****5568 | 09/03/2025 |
| GONZALEZ, VICTOR | 4T-4507806 | A | 39.00 | 256074974 | ******6073 | 09/03/2025 |
| GORHAM, STERLING | 4T-455214 | A | 44.00 | 256074974 | ******5057 | 09/03/2025 |
| GRANDE, COBEY | 4T-448297 | A | 42.00 | 314074269 | ******1951 | 09/03/2025 |
| GRIFFIN, BRANDEN | 4T-820830 | A | 5.00 | 122105278 | ******4090 | 09/03/2025 |
| GRUNDY, TENILLE | 4T-4512247 | A | 25.00 | 314074269 | ******9367 | 09/03/2025 |
| GUERRERO, CARLOS | 4T-478195 | A | 67.00 | 107001481 | ******9923 | 09/03/2025 |
| GUERRERO, FRANCISCO | 4T-4506017 | A | 39.00 | 122100024 | *****6120 | 09/03/2025 |
| GUTIERREZ, INEZ | 4T-809312 | A | 44.00 | 122105278 | ******4598 | 09/03/2025 |
| GUZMAN RAMIREZ, PEDRO | 4T-4500870 | A | 39.00 | 122100024 | *****8042 | 09/03/2025 |
| HAND, NATHANIEL | 4T-4490995 | A | 44.06 | 122105278 | ******1905 | 09/03/2025 |
| HARTT, CODY | 4T-4490894 | A | 62.00 | 256074974 | ******0089 | 09/03/2025 |
| HELMI, MEL | 4T-4501201 | A | 39.00 | 121000358 | ********3880 | 09/03/2025 |
| HENDRICK, AMANDA | 4T-475512 | A | 44.00 | 122105906 | ******4304 | 09/03/2025 |
| HERERRA, BRANDOM | 4T-4501262 | A | 39.00 | 256074974 | ******8828 | 09/03/2025 |
| HERNANDEZ, CARLOS | 4T-4512183 | A | 39.00 | 322173217 | ******5570 | 09/03/2025 |
| HERNANDEZ, CARLOS | 4T-4506468 | A | 62.00 | 256074974 | ******1377 | 09/03/2025 |
| HERNANDEZ, ESTEBAN | 4T-4507595 | A | 44.00 | 122100024 | *****0636 | 09/03/2025 |
| HERNANDEZ, JESSICA | 4T-815894 | A | 5.00 | 322173217 | ******2078 | 09/03/2025 |
| HERNANDEZ, JOSE | 4T-4512324 | A | 49.00 | 256074974 | ******8981 | 09/03/2025 |
| HERNANDEZ, STEPHANY | 4T-815945 | A | 44.00 | 122105278 | ******5246 | 09/03/2025 |
| HIGUERA, BILL | 4T-480242 | A | 39.00 | 256074974 | ******5978 | 09/03/2025 |
| HINOJOSA, DAVID | 4T-4490714 | A | 67.00 | 121042882 | ******8119 | 09/03/2025 |
| HOLBROOK, BROCK | 4T-438096 | A | 67.00 | 325070980 | *******0675 | 09/03/2025 |
| HOLBROOK, JESSICA | 4T-438096 | A | 5.00 | 325070980 | *******0675 | 09/03/2025 |
| HOUX, AUBREE | 4T-820388 | A | 39.00 | 103100195 | ********7226 | 09/03/2025 |
| HUSER, JOHN | 4T-476742 | A | 39.00 | 256074974 | ******2711 | 09/03/2025 |
| JACKSON, MARQUIS | 4T-4508366 | A | 39.00 | 021202337 | *****7108 | 09/03/2025 |
| JACOBSEN, CATHERINE | 4T-820022 | A | 39.00 | 256074974 | ******1707 | 09/03/2025 |
| JARAMILLO, ABRAM | 4T-4501288 | A | 39.00 | 122100024 | *****2715 | 09/03/2025 |
| JONES, ANDREA | 4T-820227 | A | 44.00 | 256074974 | ******6543 | 09/03/2025 |
| JUAREZ, JULIO | 4T-820407 | A | 44.00 | 122105278 | ******7465 | 09/03/2025 |
| JUAREZ, MICHEAL | 4T-410022 | A | 44.00 | 122100024 | *****8510 | 09/03/2025 |
| JUAREZ, PRICILA | 4T-809393 | A | 39.00 | 122105278 | ******4227 | 09/03/2025 |
| JUAREZ, ROSA | 4T-4504604 | A | 44.00 | 122100024 | *****3268 | 09/03/2025 |
| KATEKHINA, ANASTASIYA | 4T-814764 | A | 67.00 | 122000247 | ******2004 | 09/03/2025 |
| KEREKES, AUSTIN | 4T-4502024 | A | 44.00 | 122105278 | ******7107 | 09/03/2025 |
| KOEHN, YOLIE | 4T-4506185 | A | 49.00 | 322173217 | ******6503 | 09/03/2025 |
| KRAL, LUKE | 4T-477947 | A | 39.00 | 122105278 | ******2736 | 09/03/2025 |
| LAI, ANN | 4T-455321 | A | 39.00 | 256074974 | ******7453 | 09/03/2025 |
| LAMBERT, PARKER | 4T-480517 | A | 39.00 | 256074974 | ******7295 | 09/03/2025 |
| LANGSTAFF, DARREN | 4T-4501950 | A | 39.00 | 122105278 | ******0233 | 09/03/2025 |
| LARA, YVETTE | 4T-820399 | A | 39.00 | 256074974 | ******5816 | 09/03/2025 |
| LEDESMA, PAMELA | 4T-814715 | A | 39.00 | 122105278 | ******4141 | 09/03/2025 |
| LEDFORD, KIERAN | 4T-4511637 | A | 44.00 | 256074974 | ******6971 | 09/03/2025 |
| LEMME, WAYNE | 4T-4512641 | A | 39.00 | 122100024 | *****6124 | 09/03/2025 |
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| URIBE, ELI | 4T-4512358 | A | 39.00 | 122105278 | ******3511 | 09/03/2025 |
| VALDEZ, LUIS | 4T-4506555 | A | 39.00 | 122100024 | *****0639 | 09/03/2025 |
| VALENZUELA SR, ALBERTO | 4T-470573 | A | 67.00 | 122105278 | ******8565 | 09/03/2025 |
| VALENZUELA, OMAR | 4T-4501910 | A | 47.00 | 122100024 | *****3602 | 09/03/2025 |
| VALLE, ASHLEY | 4T-822840 | A | 39.00 | 122105278 | ******0153 | 09/03/2025 |
| VAN HORN, SHERYL | 4T-824234 | A | 44.00 | 256074974 | ******9700 | 09/03/2025 |
| VANCAMP, SARA | 4T-418169 | A | 39.00 | 272471852 | *****4854 | 09/03/2025 |
| VANEGAS, EDGAR | 4T-454299 | A | 67.00 | 122100024 | *****8099 | 09/03/2025 |
| VANRACHACK, AMY | 4T-4507964 | A | 39.00 | 122105278 | ******2182 | 09/03/2025 |
| VANWINKLE, BRIAN | 4T-4508155 | A | 63.00 | 256074974 | ******7364 | 09/03/2025 |
| VARELA, MARIO | 4T-445099 | A | 39.00 | 122105278 | ******7652 | 09/03/2025 |
| VARGAS, JOSE PABLO | 4T-4502434 | A | 49.00 | 122105278 | ******5337 | 09/03/2025 |
| VARGAS, YOHAIRA | 4T-814717 | A | 44.00 | 122105278 | ******3457 | 09/03/2025 |
| VASQUEZ, JORGE | 4T-450957 | A | 44.00 | 122100024 | *****4306 | 09/03/2025 |
| VASQUEZ, STEVE | 4T-820766 | A | 60.99 | 322173217 | ******2816 | 09/03/2025 |
| VELARDE, EDUARDO | 4T-4512239 | A | 44.00 | 322271627 | *****2380 | 09/03/2025 |
| VERA, JENNIFER | 4T-820223 | A | 39.00 | 314074269 | ******9137 | 09/03/2025 |
| VILLANEDA, JOHNNY | 4T-409294 | A | 62.00 | 322173217 | ******5282 | 09/03/2025 |
| VILLANUEVA, CLAUDIA | 4T-822574 | A | 39.00 | 122100024 | *****2550 | 09/03/2025 |
| VIZCARRA, ALFREDO | 4T-4501117 | A | 39.00 | 122100024 | *****1665 | 09/03/2025 |
| VO, TAM | 4T-806958 | A | 67.00 | 322271627 | *****3017 | 09/03/2025 |
| WARD, HARRISON | 4T-4506319 | A | 39.00 | 122105278 | ******3090 | 09/03/2025 |
| WARDANA, ANGGA | 4T-4502275 | A | 39.00 | 122100024 | *****6861 | 09/03/2025 |
| WARNOCK, BRITTANY | 4T-820825 | A | 39.00 | 256074974 | ******6084 | 09/03/2025 |
| WELCH, GREG | 4T-4501174 | A | 60.99 | 122105278 | ******8164 | 09/03/2025 |
| WILLIAMSON, MCGOWAN | 4T-809409 | A | 39.00 | 122100024 | *****1671 | 09/03/2025 |
| WILSON, JOSIAH | 4T-445083 | A | 39.00 | 121042882 | ******5136 | 09/03/2025 |
| YANEZ, ALEXANDER | 4T-4507933 | A | 39.00 | 122105278 | ******8256 | 09/03/2025 |
| YBARRA, MARIO | 4T-4490981 | A | 72.00 | 122105906 | ******7105 | 09/03/2025 |
| ZENDEJAS, CYNTHIA | 4T-4512057 | A | 39.00 | 122105278 | ******2773 | 09/03/2025 |
| ZUNIGA, BRIAN | 4T-4508640 | A | 39.00 | 256074974 | ******3809 | 09/03/2025 |
| Count: 427 | Total: | 19270.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HENDERSON, COLYN | 4T-4512635 | A | 45.13 | 256704974 | *****5914 | Invalid Bank Route/Transit | 09/03/2025 |
| TAYLOR, LIZ | 4T-476086 | A | 39.00 | 1221-0532 | ******5925 | Invalid Bank Route/Transit | 09/03/2025 |
| Count: 2 | Total: | 84.13 |