| 06/19/2023 |
| 07:33:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, ROXANNE | 64-8923742 | 2 | 55.00 | 322271627 | *****0253 | 06/20/2023 |
| ADAMS, MELISSA | 64-8920783 | 2 | 75.00 | 044000037 | *****5916 | 06/20/2023 |
| AGUILAR, CARLOS | 64-8923930 | 2 | 55.00 | 121000358 | ********7541 | 06/20/2023 |
| AGUILAR, CYNTHIA | 64-8902560 | 2 | 85.00 | 321175261 | ******2705 | 06/20/2023 |
| AGUILAR, ROCIO | 64-8905210 | 2 | 90.00 | 121108441 | ******9801 | 06/20/2023 |
| AHO, JEANNINE | 64-8904978 | 2 | 35.00 | 121000358 | ********0180 | 06/20/2023 |
| AIZIHAIER, AIKEREMU | 64-8925913 | 2 | 55.00 | 322271627 | *****0872 | 06/20/2023 |
| ALAHVERDI, CARMEN | 64-898246 | 2 | 70.00 | 322271627 | ******2560 | 06/20/2023 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 35.00 | 322271627 | ******9414 | 06/20/2023 |
| ALAMO, TONI | 64-88911434 | 2 | 55.00 | 122000247 | ******7013 | 06/20/2023 |
| ALDAMA, IRIS | 64-8921414 | 2 | 55.00 | 121042882 | ******3327 | 06/20/2023 |
| ALLEN, J. KEN | 64-58598 | 2 | 55.00 | 121000358 | *****5213 | 06/20/2023 |
| AMADOR-CRUZ, BALVINA | 64-89244277 | 2 | 55.00 | 121140218 | ******8135 | 06/20/2023 |
| AMARAL, ROSEMARY | 64-892737 | 2 | 55.00 | 322271627 | *****4451 | 06/20/2023 |
| AMIRKHAS, ELTON | 64-799148 | 2 | 35.00 | 121000358 | ********4431 | 06/20/2023 |
| AMPARAN, MICHELLE | 64-796858 | 2 | 55.00 | 121042882 | ******9072 | 06/20/2023 |
| ANDERSON, DYLAN | 64-8905520 | 2 | 75.00 | 121000358 | ********7570 | 06/20/2023 |
| ANDREWS, JOY | 64-8902364 | 2 | 55.00 | 321175261 | ******8671 | 06/20/2023 |
| ANTHONY, THERESA | 64-8921244 | 2 | 75.00 | 121000358 | ******0185 | 06/20/2023 |
| APOSTOL, SHAWN | 64-8905607 | 2 | 55.00 | 121042882 | ******3803 | 06/20/2023 |
| ARROYO, JAYANN | 64-8924237 | 2 | 55.00 | 322271627 | *****1554 | 06/20/2023 |
| ARSANOUS, ROZALIN | 64-8916589 | 2 | 55.00 | 321175261 | ******5597 | 06/20/2023 |
| ASAI, RYAN | 64-8924154 | 2 | 55.00 | 121042882 | ******5929 | 06/20/2023 |
| ATKINSON, DAVID | 64-053111 | 2 | 35.00 | 083009060 | ******6632 | 06/20/2023 |
| ATOARDOSHAHI, BRONEIL | 64-8912610 | 2 | 55.00 | 121042882 | ******5937 | 06/20/2023 |
| ATTWAL, RAVNEET | 64-8918733 | 2 | 75.00 | 121042882 | ******0395 | 06/20/2023 |
| AZEVEDO, ROSA | 64-8918819 | 2 | 55.00 | 322271627 | ******2576 | 06/20/2023 |
| AZEVEDO-REIS, ALZIRA | 64-8920820 | 2 | 75.00 | 322271627 | *****3756 | 06/20/2023 |
| AZIZIAN, DANIEL | 64-8923901 | 2 | 55.00 | 121000358 | ******3933 | 06/20/2023 |
| BABA, SUZIE | 64-8905290 | 2 | 85.00 | 322271627 | *****7632 | 06/20/2023 |
| BABAZADEHSARALA, NINEBRA | 64-8926650 | 2 | 55.00 | 121042882 | ******3729 | 06/20/2023 |
| BALANAY, JONATHAN | 64-8908333 | 2 | 35.00 | 322271627 | *****0811 | 06/20/2023 |
| BALL, DIANA | 64-796770 | 2 | 95.00 | 322271627 | *****2586 | 06/20/2023 |
| BALLAS, HALA | 64-8926446 | 2 | 75.00 | 322271627 | *****0016 | 06/20/2023 |
| BALTAZAR, ALIYIAH | 64-8923858 | 2 | 75.00 | 125008547 | ******0935 | 06/20/2023 |
| BARAJAS, ZADRAC | 64-8914779 | 2 | 55.00 | 121042882 | ******1095 | 06/20/2023 |
| BARIONI, CHEYENNE | 64-8924344 | 2 | 85.00 | 121108441 | ******0501 | 06/20/2023 |
| BARKER, BARNEY | 64-8924366 | 2 | 55.00 | 321171184 | *******7090 | 06/20/2023 |
| BARRAZA, LETICIA | 64-8922296 | 2 | 75.00 | 121100782 | *****9478 | 06/20/2023 |
| BARRERA, OSCAR | 64-797895 | 2 | 35.00 | 121000358 | ********7128 | 06/20/2023 |
| BARRETT, KRISTI | 64-88916895 | 2 | 75.00 | 121140218 | ******9543 | 06/20/2023 |
| BARRON, BRENDA | 64-8917155 | 2 | 125.00 | 322271627 | *****1607 | 06/20/2023 |
| BARTH, SARAH | 64-8924298 | 2 | 55.00 | 121100782 | *****6358 | 06/20/2023 |
| BARTH, SHANNON | 64-8900481 | 2 | 10.00 | 124002971 | ******2657 | 06/20/2023 |
| BATEY, JIM | 64-899654 | 2 | 55.00 | 322271627 | ******8177 | 06/20/2023 |
| BAWCUM, AILEEN | 64-8921063 | 2 | 75.00 | 121108441 | ******6301 | 06/20/2023 |
| BAZAN, PRISCILLA | 64-799202 | 2 | 55.00 | 322271627 | *****9938 | 06/20/2023 |
| BEARD, RYAN | 64-8926674 | 2 | 55.00 | 121135045 | *****0506 | 06/20/2023 |
| BEDARI, SAAD | 64-8918712 | 2 | 100.00 | 121000358 | ********5838 | 06/20/2023 |
| BENDER, ALISHA | 64-797315 | 2 | 35.00 | 121202211 | ********6364 | 06/20/2023 |
| BENITEZ, VANESSA | 64-8924462 | 2 | 55.00 | 121000358 | ********3548 | 06/20/2023 |
| BENNEN, ALEJANDRO | 64-8908524 | 2 | 75.00 | 121000358 | ********0630 | 06/20/2023 |
| BENSON, NOAH | 64-8919213 | 2 | 55.00 | 322271627 | *****0872 | 06/20/2023 |
| BLAKE, CHAD | 64-8926618 | 2 | 75.00 | 321173522 | **********1213 | 06/20/2023 |
| BLODGETT, BRADLEY | 64-8921186 | 2 | 85.00 | 322271627 | *****8337 | 06/20/2023 |
| BOERE, TONILYN | 64-8912606 | 2 | 55.00 | 322271627 | *****9161 | 06/20/2023 |
| BOGGERI, DAVID | 64-8900768 | 2 | 55.00 | 121100782 | *****6950 | 06/20/2023 |
| BOHL, YONG | 64-898146 | 2 | 35.00 | 322271627 | ******1792 | 06/20/2023 |
| BOND, KEVIN | 64-8925099 | 2 | 10.00 | 322271627 | *****2878 | 06/20/2023 |
| BOS, LISA | 64-8905370 | 2 | 55.00 | 322271627 | ******3883 | 06/20/2023 |
| BOURANG, LORETTA | 64-8924505 | 2 | 35.00 | 121042882 | ******1239 | 06/20/2023 |
| BRASIL, SUSANA | 64-8918550 | 2 | 75.00 | 121100782 | *****3412 | 06/20/2023 |
| BRAZIL, PATIENCE | 64-88926815 | 2 | 35.00 | 121000358 | ********1483 | 06/20/2023 |
| BRIDGEFORD, GIDGET | 64-8925995 | 2 | 55.00 | 121108441 | ******3401 | 06/20/2023 |
| BROOKS, CHRISTINA | 64-8919128 | 2 | 35.00 | 321175261 | ****4090 | 06/20/2023 |
| BROWN, CHANTREA | 64-8918870 | 2 | 35.00 | 321173522 | **********2887 | 06/20/2023 |
| BROWN, GORETTI | 64-8905450 | 2 | 35.00 | 321170839 | *****2550 | 06/20/2023 |
| BRUNONE, ALMERIGO | 64-8908710 | 2 | 35.00 | 321173522 | **********6729 | 06/20/2023 |
| BUENROSTRO, KARLA | 64-8905502 | 2 | 85.00 | 121000358 | ********5745 | 06/20/2023 |
| BUENROSTRO, MARTHA | 64-8921066 | 2 | 85.00 | 121042882 | ******7962 | 06/20/2023 |
| BURIEL, MICHAEL | 64-8922401 | 2 | 55.00 | 321173470 | *********5816 | 06/20/2023 |
| BUSTOS, DANIELLA | 64-8904574 | 2 | 55.00 | 322271627 | *****3365 | 06/20/2023 |
| CABRALES, CRISTIAN | 64-8920659 | 2 | 55.00 | 322271627 | *****0289 | 06/20/2023 |
| CAETANO, CANDICE | 64-898563 | 2 | 35.00 | 321175261 | ******6884 | 06/20/2023 |
| CALDERA, ANDREW | 64-8923813 | 2 | 35.00 | 321175261 | ***7003 | 06/20/2023 |
| CALDERON, JOEL | 64-8925973 | 2 | 75.00 | 321170839 | *****3508 | 06/20/2023 |
| CALDRON, JOSE | 64-8910562 | 2 | 75.00 | 322271627 | *****7764 | 06/20/2023 |
| CALIMQUIM, JURYN | 64-8923975 | 2 | 35.00 | 121042882 | ******2678 | 06/20/2023 |
| CALLAHAN, BRENDA | 64-8923819 | 2 | 55.00 | 256074974 | ******8632 | 06/20/2023 |
| CALVILLO, PRISCILLA | 64-8919099 | 2 | 55.00 | 083009060 | ******5963 | 06/20/2023 |
| CAMORLINGA, EMILLANO | 64-799211 | 2 | 75.00 | 121000358 | ********9725 | 06/20/2023 |
| CAMPOLO, CAROLINE | 64-8925793 | 2 | 80.00 | 121000358 | ********5863 | 06/20/2023 |
| CAO, ETHAN | 64-8903997 | 2 | 30.00 | 322271627 | *****8359 | 06/20/2023 |
| CARDENAS, EDUARDO | 64-8909884 | 2 | 75.00 | 322271627 | *****5517 | 06/20/2023 |
| CARDONA, CELESTE | 64-8923439 | 2 | 55.00 | 321175261 | ******4923 | 06/20/2023 |
| CARDOZA, SUSAN | 64-8922359 | 2 | 60.00 | 121042882 | ******6306 | 06/20/2023 |
| CAROLAN, MICHELLE | 64-8926663 | 2 | 40.00 | 322271627 | ******8157 | 06/20/2023 |
| CARRANZA, HECTOR | 64-8925805 | 2 | 85.00 | 121000358 | ********3974 | 06/20/2023 |
| CASILLAS, IRENE | 64-8916909 | 2 | 55.00 | 121000358 | ********0699 | 06/20/2023 |
| CASTILLO, ARMANDO | 64-8902162 | 2 | 55.00 | 121100782 | *****7549 | 06/20/2023 |
| CATLETT, SHERLYN | 64-88921420 | 2 | 55.00 | 322271627 | *****0050 | 06/20/2023 |
| CERVANTES, DANIEL | 64-8925835 | 2 | 105.00 | 121000358 | ********6408 | 06/20/2023 |
| CERVANTES, PATRICIA | 64-8919277 | 2 | 35.00 | 322271627 | *****2650 | 06/20/2023 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 121000358 | *****8370 | 06/20/2023 |
| CHALABI, MARGRET | 64-8918631 | 2 | 75.00 | 121042882 | ******2033 | 06/20/2023 |
| CHALABI, POLET | 64-89240188 | 2 | 55.00 | 121000358 | ******2156 | 06/20/2023 |
| CHANDRASEKARA, LAKMAL | 64-8924362 | 2 | 55.00 | 121000358 | ********8208 | 06/20/2023 |
| CHANTHARONG, TIA | 64-8924456 | 2 | 55.00 | 121100782 | *****5798 | 06/20/2023 |
| CHAPA, JOCELYN | 64-8907112 | 2 | 35.00 | 322271627 | *****9950 | 06/20/2023 |
| CHAVARRIA, YOVANA | 64-8920716 | 2 | 75.00 | 121000358 | ********7906 | 06/20/2023 |
| CHAVEZ, ARILYN | 64-8918778 | 2 | 55.00 | 322271627 | *****6680 | 06/20/2023 |
| CHAVEZ, NOEL | 64-8923827 | 2 | 85.00 | 121000358 | ********8884 | 06/20/2023 |
| CHEEMA, SANJEEV | 64-8924160 | 2 | 75.00 | 121042882 | ******5257 | 06/20/2023 |
| CHRISTIANSEN, PATTY | 64-8904356 | 2 | 35.00 | 322271627 | ******7824 | 06/20/2023 |
| CISNEROZ, FRED | 64-8926403 | 2 | 55.00 | 121042882 | ******9361 | 06/20/2023 |
| CLARK, BETSY | 64-88926512 | 2 | 35.00 | 314074269 | ****6433 | 06/20/2023 |
| COELHO, JENNIFER | 64-8905690 | 2 | 70.00 | 121042882 | ******0154 | 06/20/2023 |
| COELHO, JENNIFER | 64-89058299 | 2 | 35.00 | 321173522 | **********6252 | 06/20/2023 |
| COMBS, KRISTIN | 64-8919233 | 2 | 55.00 | 121000358 | ********2240 | 06/20/2023 |
| CONNER, AMANDA | 64-894891 | 2 | 35.00 | 121000358 | ********1094 | 06/20/2023 |
| COOK, MELYSSA | 64-88906031 | 2 | 75.00 | 321171184 | ******3003 | 06/20/2023 |
| COPPLE, SAMUEL | 64-8908998 | 2 | 85.00 | 121108441 | ******3401 | 06/20/2023 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.00 | 121000358 | ******6275 | 06/20/2023 |
| CORDOVA, BERENICE | 64-799303 | 2 | 184.00 | 322271627 | *****6695 | 06/20/2023 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 55.00 | 322271627 | *****1198 | 06/20/2023 |
| CORRAL, JESSUE | 64-8918696 | 2 | 55.00 | 121000358 | ********6111 | 06/20/2023 |
| CORREIA, TOMMY | 64-8919211 | 2 | 85.00 | 121000358 | ********0434 | 06/20/2023 |
| CORTEZ, ERIC | 64-8919451 | 2 | 125.00 | 121042882 | ******2460 | 06/20/2023 |
| CORZINE, ALBERTA | 64-798317 | 2 | 35.00 | 121108441 | ******1001 | 06/20/2023 |
| COVARRUBIAS, KARINA | 64-8924586 | 2 | 55.00 | 121042882 | ******4505 | 06/20/2023 |
| CRIVELLI, ANNISSA | 64-8902496 | 2 | 105.00 | 321173522 | **********2490 | 06/20/2023 |
| CRIVELLI, CHRISTY | 64-8902516 | 2 | 85.00 | 083009060 | ******1311 | 06/20/2023 |
| CRUZ HERNANDEZ, SALVADOR | 64-8925215 | 2 | 75.00 | 121042882 | ******4993 | 06/20/2023 |
| DAMAS, ROBERT | 64-8926422 | 2 | 55.00 | 321175261 | ******6458 | 06/20/2023 |
| DAVIDSON, HILMA | 64-88908 | 2 | 35.00 | 121042882 | ******6537 | 06/20/2023 |
| DAWSON, ANNETTE | 64-8924304 | 2 | 35.00 | 121042882 | ******6270 | 06/20/2023 |
| DAY, KATIE | 64-896757 | 2 | 75.00 | 122238420 | ******8046 | 06/20/2023 |
| DE MATOS, CARLOS | 64-8918907 | 2 | 75.00 | 322271627 | *****4801 | 06/20/2023 |
| DECOUTO, EDDIE | 64-798367 | 2 | 55.00 | 121042882 | ******3168 | 06/20/2023 |
| DECOUTO, NATHAN | 64-799235 | 2 | 75.00 | 121042882 | ******3869 | 06/20/2023 |
| DELREAL, MARTHA | 64-8919079 | 2 | 75.00 | 321173522 | **********2602 | 06/20/2023 |
| DELRIO, DAVID | 64-8905699 | 2 | 75.00 | 321171184 | *******2216 | 06/20/2023 |
| DIAZ, JERONIMO | 64-923665 | 2 | 55.00 | 121000358 | ********9093 | 06/20/2023 |
| DIAZ, JUANA | 64-8921296 | 2 | 85.00 | 121042882 | ******6992 | 06/20/2023 |
| DIMOND, LILY | 64-8922201 | 2 | 55.00 | 321177586 | **********3883 | 06/20/2023 |
| DOMINGUEZ, JESSIE | 64-8910741 | 2 | 55.00 | 121100782 | *****8480 | 06/20/2023 |
| DONNELLY, SHANNON | 64-799291 | 2 | 75.00 | 121000358 | ********1488 | 06/20/2023 |
| DRAKE, DENNIS | 64-8920916 | 2 | 83.00 | 321171184 | *******8633 | 06/20/2023 |
| DUARTE, ANNA | 64-8916523 | 2 | 74.99 | 322271627 | ******6165 | 06/20/2023 |
| DUARTE, MONICA | 64-8924674 | 2 | 55.00 | 322271627 | *****0763 | 06/20/2023 |
| DUCEY, MYLES | 64-8921205 | 2 | 55.00 | 256074974 | ******2757 | 06/20/2023 |
| DURAN, MARGARET | 64-8924285 | 2 | 55.00 | 121042882 | ******9703 | 06/20/2023 |
| DUTT, BHAVIK | 64-8909965 | 2 | 35.00 | 121000358 | ********1272 | 06/20/2023 |
| EBISUDA, NONA | 64-89039 | 2 | 180.00 | 121100782 | *****2109 | 06/20/2023 |
| EDGIN, KELSEA | 64-8925809 | 2 | 55.00 | 322271627 | *****2890 | 06/20/2023 |
| EDWARDS, JON | 64-8922299 | 2 | 35.00 | 121000358 | ********2804 | 06/20/2023 |
| EGAN, AMY | 64-897812 | 2 | 55.00 | 121000358 | ******4827 | 06/20/2023 |
| ELAM, NYESHA | 64-8923974 | 2 | 55.00 | 321175261 | ****0480 | 06/20/2023 |
| ELIA, NINOS | 64-8905964 | 2 | 55.00 | 322271627 | *****2455 | 06/20/2023 |
| ELLSMORE, ALBERT | 64-8923773 | 2 | 55.00 | 121108441 | ******8501 | 06/20/2023 |
| ESAVIAN, SWINEE | 64-8926659 | 2 | 55.00 | 321171184 | *******3889 | 06/20/2023 |
| ESFAHANI, AMIN | 64-8924342 | 2 | 55.00 | 021000322 | ********9504 | 06/20/2023 |
| ESPINOZA, JORGE | 64-8924423 | 2 | 75.00 | 121042882 | ******3866 | 06/20/2023 |
| ESQUIVEL, GISSELLE | 64-8921487 | 2 | 75.00 | 322271627 | *****9375 | 06/20/2023 |
| ESQUIVEL, LEDVIN | 64-8922213 | 2 | 75.00 | 121000358 | ********7416 | 06/20/2023 |
| ESQUIVEL, VERONICA | 64-8918905 | 2 | 55.00 | 121100782 | *****3518 | 06/20/2023 |
| EVANS, FALLON | 64-8919320 | 2 | 55.00 | 321173506 | **2938 | 06/20/2023 |
| FERGUSON, KALYE | 64-8924212 | 2 | 75.00 | 322271627 | *****1426 | 06/20/2023 |
| FERNANDES, JARIKA | 64-8921369 | 2 | 55.00 | 121142119 | *****3403 | 06/20/2023 |
| FINNEGAN, NICOLE | 64-8923566 | 2 | 55.00 | 121142119 | ***7128 | 06/20/2023 |
| FLEMING, HAILEY | 64-8926624 | 2 | 55.00 | 121042882 | ******7589 | 06/20/2023 |
| FLORES, ALYSSA | 64-8923893 | 2 | 35.00 | 121042882 | ******1969 | 06/20/2023 |
| FLORES, ANITA | 64-8924175 | 2 | 55.00 | 121042882 | ******9704 | 06/20/2023 |
| FLORES, ARIEL | 64-8915276 | 2 | 55.00 | 121042882 | ******1623 | 06/20/2023 |
| FLORES, CASSANDRA | 64-8926702 | 2 | 75.00 | 321173522 | **********6684 | 06/20/2023 |
| FLORES, CHRISTIAN | 64-8921288 | 2 | 75.00 | 121042882 | ******1181 | 06/20/2023 |
| FLORES, FERNADO | 64-8924049 | 2 | 75.00 | 322271627 | *****5555 | 06/20/2023 |
| FLORES, FRANCISCO | 64-8924200 | 2 | 85.00 | 121042882 | ******3239 | 06/20/2023 |
| FLORES, LLOYD | 64-8914801 | 2 | 35.00 | 121042882 | ******2379 | 06/20/2023 |
| FOLAN, PAUL | 64-8910536 | 2 | 55.00 | 322271627 | *****7365 | 06/20/2023 |
| FOLLETT, EMILY | 64-899771 | 2 | 26.00 | 322271627 | ******5260 | 06/20/2023 |
| FONG, LENNIN | 64-8910564 | 2 | 35.00 | 121000358 | ********6033 | 06/20/2023 |
| FOX, NORMAN | 64-8908783 | 2 | 75.00 | 121100782 | *****8916 | 06/20/2023 |
| FREITAS, ANTHONY | 64-8919362 | 2 | 55.00 | 122000247 | ******5290 | 06/20/2023 |
| FRISBIE, JEFFREY | 64-8923737 | 2 | 85.00 | 322271627 | *****3011 | 06/20/2023 |
| FUENTES, IVONETTE | 64-8921334 | 2 | 55.00 | 121100782 | *****4955 | 06/20/2023 |
| GAFFNEY, RICK | 64-8905540 | 2 | 35.00 | 322271627 | *****5640 | 06/20/2023 |
| GANNON, AMY | 64-8926555 | 2 | 85.00 | 322271627 | ******3999 | 06/20/2023 |
| GARCIA BARRIGA, STEFANNY | 64-8924500 | 2 | 130.00 | 121042882 | *****0178 | 06/20/2023 |
| GARCIA, PAULA | 64-8918523 | 2 | 35.00 | 121000358 | ********8495 | 06/20/2023 |
| GARIBAY, CARLOS | 64-8919430 | 2 | 210.00 | 321173522 | **********8885 | 06/20/2023 |
| GARRIS, BRETT | 64-8922337 | 2 | 60.00 | 321175261 | ******2401 | 06/20/2023 |
| GASPAR, BRYAN | 64-WEB255492 | 2 | 130.00 | 031101279 | ********8709 | 06/20/2023 |
| GAYTAN, MARCOS | 64-8923847 | 2 | 35.00 | 121000358 | ********5263 | 06/20/2023 |
| GEORGE, HAROLD | 64-8911489 | 2 | 55.00 | 021000021 | ********1765 | 06/20/2023 |
| GEORGE, TONY | 64-8923654 | 2 | 55.00 | 322271627 | *****8672 | 06/20/2023 |
| GERALDES, JOSEPH | 64-8902951 | 2 | 35.00 | 322271627 | *****2395 | 06/20/2023 |
| GIACOMINO, TINA | 64-88900656 | 2 | 55.00 | 321173522 | **********0814 | 06/20/2023 |
| GILL, LATISHA | 64-8924320 | 2 | 55.00 | 322271627 | ******3059 | 06/20/2023 |
| GILL, ONKAR | 64-799174 | 2 | 55.00 | 322271627 | *****0595 | 06/20/2023 |
| GODINEZ, IVETTE | 64-8914800 | 2 | 55.00 | 322271627 | *****1128 | 06/20/2023 |
| GODINEZ, JUAN | 64-8905626 | 2 | 75.00 | 121042882 | ******1088 | 06/20/2023 |
| GONSALEZ CARLOS, RAMON | 64-8924406 | 2 | 55.00 | 121000358 | ********8012 | 06/20/2023 |
| GONZALES, PHILLIP | 64-WEB220104 | 2 | 85.00 | 103100195 | ********3124 | 06/20/2023 |
| GONZALEZ, BRENDA | 64-8914515 | 2 | 35.00 | 322271627 | *****8902 | 06/20/2023 |
| GONZALEZ, BRENDA | 64-8914495 | 2 | 75.00 | 121042882 | ******7709 | 06/20/2023 |
| GOUVEIA, LYNNE | 64-8920804 | 2 | 20.00 | 321173522 | **********8055 | 06/20/2023 |
| GOVARGIZBADAKI, EMANOEIL | 64-8921270 | 2 | 55.00 | 321173522 | ********5815 | 06/20/2023 |
| GROLL, LORIE | 64-8923721 | 2 | 35.00 | 321171184 | *******8359 | 06/20/2023 |
| GUADARRAMA MEND, ANDREA | 64-8924537 | 2 | 55.00 | 267084131 | *****2099 | 06/20/2023 |
| GUERRERO, ADRIAN | 64-8926676 | 2 | 130.00 | 124303201 | ****9649 | 06/20/2023 |
| GUERRERO, RUBI | 64-8903290 | 2 | 35.00 | 121042882 | ******0169 | 06/20/2023 |
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| MENESES, MICHAEL | 64-8909842 | 2 | 55.00 | 322271627 | *****2871 | 06/20/2023 |
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| MORTON, EMILY | 64-8926494 | 2 | 55.00 | 121000358 | ********0119 | 06/20/2023 |
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| OCHOA, IRVAN | 64-8926451 | 2 | 54.16 | 121000358 | ********8598 | 06/20/2023 |
| OEI, JONATHAN | 64-8926356 | 2 | 55.00 | 321175261 | ***6517 | 06/20/2023 |
| OLD, GRANT | 64-8924292 | 2 | 55.00 | 321173522 | **0799 | 06/20/2023 |
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| PADILLA, KARINA | 64-8926004 | 2 | 55.00 | 321175261 | ***1933 | 06/20/2023 |
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| PATTERSON, JOHN | 64-88926013 | 2 | 35.00 | 321173519 | *0009 | 06/20/2023 |
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| PEREZ-CADWALADE, DAVID | 64-8907122 | 2 | 35.00 | 322271627 | *****3235 | 06/20/2023 |
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| RAMIREZ, DANIEL | 64-8924008 | 2 | 35.00 | 321173522 | **********0877 | 06/20/2023 |
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| RAWE, JEFF | 64-898625 | 2 | 75.00 | 121100782 | *****1309 | 06/20/2023 |
| RAWLINGS, WESLEY | 64-8915090 | 2 | 35.00 | 121000358 | ********3841 | 06/20/2023 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 35.00 | 121140218 | ******7454 | 06/20/2023 |
| REIS, MELINDA | 64-8919090 | 2 | 75.00 | 121108441 | ******9601 | 06/20/2023 |
| RENDEROS, MARIA | 64-8920845 | 2 | 55.00 | 322271627 | *****4000 | 06/20/2023 |
| REYNOSO, FRANCISCO | 64-8921476 | 2 | 55.00 | 121000358 | ********7270 | 06/20/2023 |
| RICE, SAVANNAH | 64-8918929 | 2 | 35.00 | 321173522 | **7850 | 06/20/2023 |
| RICHARDSON, LAUREN | 64-8924400 | 2 | 55.00 | 121042882 | ******9398 | 06/20/2023 |
| RIEBEN, MICHAEL | 64-8924474 | 2 | 55.00 | 031176110 | *******0199 | 06/20/2023 |
| RIEGO, SARAH | 64-88926633 | 2 | 55.00 | 121100782 | *****3244 | 06/20/2023 |
| RIVERA, CARLOS | 64-8923907 | 2 | 55.00 | 321175261 | ******2626 | 06/20/2023 |
| RIVERA, JUANA | 64-8918745 | 2 | 35.00 | 121108441 | ******6501 | 06/20/2023 |
| RIVERA, REBECCA | 64-8925981 | 2 | 35.00 | 121108441 | ******6601 | 06/20/2023 |
| ROA, ERIKA | 64-799075 | 2 | 55.00 | 121042882 | ******2233 | 06/20/2023 |
| ROA, MARTIN | 64-8904618 | 2 | 55.00 | 121042882 | ******0464 | 06/20/2023 |
| ROBLES, JORDAN | 64-8924341 | 2 | 55.00 | 121042882 | ******7612 | 06/20/2023 |
| RODRIGUEZ, ALEXIS | 64-8921492 | 2 | 75.00 | 321173522 | **8915 | 06/20/2023 |
| RODRIGUEZ, CESAR | 64-8926687 | 2 | 75.00 | 322271627 | *****5128 | 06/20/2023 |
| RODRIGUEZ, DENNIE | 64-8920937 | 2 | 85.00 | 321173470 | *********8425 | 06/20/2023 |
| RODRIGUEZ, ISAAK | 64-8926794 | 2 | 75.00 | 322271627 | *****7812 | 06/20/2023 |
| RODRIGUEZ, JONATHAN | 64-8926752 | 2 | 55.00 | 121100782 | *****7407 | 06/20/2023 |
| RODRIGUEZ, RAMON | 64-8918688 | 2 | 35.00 | 121000358 | ********7428 | 06/20/2023 |
| RODRIGUEZ, SUSAN | 64-8919453 | 2 | 105.00 | 121042882 | ******6797 | 06/20/2023 |
| ROJAS, ALBINA | 64-89209300 | 2 | 55.00 | 321175261 | ***6984 | 06/20/2023 |
| ROMEO, DANIEL | 64-8924245 | 2 | 35.00 | 256074974 | ******6442 | 06/20/2023 |
| ROMEO, JENNA | 64-8917391 | 2 | 85.00 | 314074269 | ****2583 | 06/20/2023 |
| ROMERO, BRIAN | 64-8922176 | 2 | 75.00 | 322271627 | *****3698 | 06/20/2023 |
| ROMERO, MARIA | 64-799216 | 2 | 55.00 | 321175261 | ****8806 | 06/20/2023 |
| RONVEAUX, LATRISHIA | 64-8905438 | 2 | 85.00 | 083009060 | ******8438 | 06/20/2023 |
| ROY, ROSANNE | 64-8900448 | 2 | 105.00 | 321175261 | ******9662 | 06/20/2023 |
| SAINI, ANITA | 64-8919131 | 2 | 35.00 | 121000358 | ********2398 | 06/20/2023 |
| SAINI, HARPREET | 64-799051 | 2 | 35.00 | 121042882 | ******6356 | 06/20/2023 |
| SALABOR, SUSANA | 64-8914863 | 2 | 95.00 | 121135045 | *****3898 | 06/20/2023 |
| SALAS, ANTHONY | 64-8908463 | 2 | 60.00 | 322271627 | ******9222 | 06/20/2023 |
| SALAZAR, SOPHIA | 64-8924651 | 2 | 85.00 | 121100782 | *****9919 | 06/20/2023 |
| SALCEDO, DEBBIE | 64-8925974 | 2 | 55.00 | 121042882 | ******6073 | 06/20/2023 |
| SALGADO, JENNY | 64-8923912 | 2 | 55.00 | 321173522 | **********9743 | 06/20/2023 |
| SANCHEZ, CYNTHIA | 64-8909176 | 2 | 55.00 | 121000358 | ********1050 | 06/20/2023 |
| SANCHEZ, EDUARDO | 64-8926804 | 2 | 55.00 | 322271627 | *****1569 | 06/20/2023 |
| SANCHEZ, EVELYN | 64-8914843 | 2 | 55.00 | 325070760 | *****2103 | 06/20/2023 |
| SANCHEZ, JENNIFER | 64-8922187 | 2 | 75.00 | 121140218 | ******1952 | 06/20/2023 |
| SANCHEZ, MARTIN | 64-8904582 | 2 | 55.00 | 321175261 | ******6280 | 06/20/2023 |
| SANCHEZ, RAUL III | 64-8924411 | 2 | 75.00 | 322271627 | ******6632 | 06/20/2023 |
| SANGHA, AVTAR | 64-8915330 | 2 | 75.00 | 321173470 | *********8217 | 06/20/2023 |
| SARRACINO, MICHELLE | 64-8905986 | 2 | 55.00 | 121122676 | ********5761 | 06/20/2023 |
| SARTIN, ERICK | 64-8905566 | 2 | 105.00 | 121202211 | ********7558 | 06/20/2023 |
| SAWYER, HANNAH | 64-8912596 | 2 | 55.00 | 322271627 | *****5913 | 06/20/2023 |
| SCHULER, MEGAN | 64-8924459 | 2 | 55.00 | 121122676 | ********1606 | 06/20/2023 |
| SCHULZE, EVAN | 64-8905346 | 2 | 55.00 | 314074269 | ******4065 | 06/20/2023 |
| SCHUPPERT, JUSTIN | 64-89244733 | 2 | 35.00 | 321173522 | **********1251 | 06/20/2023 |
| SCOTT, RACHEL | 64-8916587 | 2 | 35.00 | 121108441 | ******5001 | 06/20/2023 |
| SCRANTRON, THOMAS | 64-8905975 | 2 | 75.00 | 122000496 | ******6833 | 06/20/2023 |
| SEQUEIRA, ANTHONY | 64-8924398 | 2 | 55.00 | 121108441 | *****7501 | 06/20/2023 |
| SERPA, CHASEN | 64-8914968 | 2 | 55.00 | 121101037 | ******5651 | 06/20/2023 |
| SHARMA, ABHAY | 64-8919511 | 2 | 75.00 | 121000358 | ********0602 | 06/20/2023 |
| SHARMA, ISHAN | 64-8926019 | 2 | 55.00 | 321175261 | ***8360 | 06/20/2023 |
| SHERGILL, JASKIRIT | 64-8926363 | 2 | 75.00 | 322271627 | *****2776 | 06/20/2023 |
| SHIRZAD, SAYED | 64-8921027 | 2 | 125.00 | 111900659 | ******5933 | 06/20/2023 |
| SHOKAR, SIMRAN | 64-8926713 | 2 | 75.00 | 322271627 | *****1799 | 06/20/2023 |
| SILVA, DIEGO | 64-8914547 | 2 | 75.00 | 121000358 | ********5091 | 06/20/2023 |
| SILVA, JESUS | 64-8920836 | 2 | 55.00 | 121000358 | ********1829 | 06/20/2023 |
| SILVA, TRISTAN | 64-8905851 | 2 | 55.00 | 322271627 | *****5809 | 06/20/2023 |
| SILVEIRA, ELIJAH | 64-8914925 | 2 | 35.00 | 121100782 | *****8934 | 06/20/2023 |
| SILVIA, SHERRY | 64-88917369 | 2 | 75.00 | 121108441 | ******3201 | 06/20/2023 |
| SIMMONS, CAROLYN | 64-8922210 | 2 | 35.00 | 321175261 | ******0822 | 06/20/2023 |
| SINGH, BALBIR | 64-925231 | 2 | 105.00 | 083009060 | ******5562 | 06/20/2023 |
| SINGH, GURINDER | 64-8921307 | 2 | 75.00 | 121042882 | ******9153 | 06/20/2023 |
| SINGH, HARLEEN | 64-799294 | 2 | 35.00 | 061000227 | ******0890 | 06/20/2023 |
| SINGH, HARMANDIP | 64-8923763 | 2 | 55.00 | 121042882 | ******2809 | 06/20/2023 |
| SINGH, JASKARAN | 64-797267 | 2 | 55.00 | 322271627 | *****6056 | 06/20/2023 |
| SINGH, KARANDEEP | 64-8903375 | 2 | 55.00 | 121100782 | *****3126 | 06/20/2023 |
| SINGH, MANPREET | 64-8919170 | 2 | 75.00 | 121042882 | ******6883 | 06/20/2023 |
| SINGH, PARAMJIT | 64-8921557 | 2 | 55.00 | 322271724 | *******8177 | 06/20/2023 |
| SINGH, SANGEETA | 64-8922380 | 2 | 55.00 | 321175261 | ******4343 | 06/20/2023 |
| SINGH, SATNAM | 64-8926515 | 2 | 73.00 | 121122676 | ********6902 | 06/20/2023 |
| SOARES, CAMERON | 64-8908901 | 2 | 55.00 | 121042882 | ******8518 | 06/20/2023 |
| SOLIS, CESAR | 64-8924012 | 2 | 55.00 | 121122676 | ********3131 | 06/20/2023 |
| SOLORIO, DARIO | 64-8921214 | 2 | 55.00 | 121000358 | ********5589 | 06/20/2023 |
| SOTO, BRANDON | 64-8918629 | 2 | 55.00 | 321175261 | ******4776 | 06/20/2023 |
| SOUZA, ANAYENCY | 64-8921463 | 2 | 55.00 | 121135045 | *****7450 | 06/20/2023 |
| SOUZA, JOSEPH | 64-8903554 | 2 | 75.00 | 121122676 | ********1487 | 06/20/2023 |
| SOUZA, JUSTIN | 64-8914813 | 2 | 55.00 | 321175261 | ******5141 | 06/20/2023 |
| SOUZA, KEONI | 64-8925886 | 2 | 35.00 | 256074974 | ******3129 | 06/20/2023 |
| SPERRY, MARGARET | 64-8917094 | 2 | 55.00 | 121108441 | ******6901 | 06/20/2023 |
| SPITULSKI, REESE | 64-8903631 | 2 | 55.00 | 321173522 | **********4615 | 06/20/2023 |
| STAMPS, DARLENE | 64-8916534 | 2 | 75.00 | 321173522 | *********8818 | 06/20/2023 |
| STANLEY, CHRISTOPHER | 64-8925902 | 2 | 75.00 | 121122676 | ********6036 | 06/20/2023 |
| STAPLETON, CRYSTAL | 64-8923677 | 2 | 105.00 | 322271627 | *****9621 | 06/20/2023 |
| STEPP, TRAVIS | 64-8901188 | 2 | 55.00 | 121100782 | *****3137 | 06/20/2023 |
| SULLIVAN, JOHNATHAN | 64-8921331 | 2 | 55.00 | 121042882 | ******8783 | 06/20/2023 |
| SWANTON, FLOYD | 64-798167 | 2 | 55.00 | 121000358 | ******7974 | 06/20/2023 |
| TALBERG, VIDA | 64-892793 | 2 | 35.00 | 121042882 | ******3593 | 06/20/2023 |
| TATARI, POLOUS | 64-8914858 | 2 | 55.00 | 121000358 | ********7738 | 06/20/2023 |
| TAYLOR, KENNETH | 64-8915347 | 2 | 75.00 | 321175261 | ******8184 | 06/20/2023 |
| TAYLOR, KENNETH | 64-8914685 | 2 | 75.00 | 321173522 | **********2481 | 06/20/2023 |
| TERRAZAS, ESMERALDA | 64-924222 | 2 | 32.00 | 322271627 | *****3703 | 06/20/2023 |
| THOMPSON, DAVID | 64-8904728 | 2 | 35.00 | 321173522 | **********6454 | 06/20/2023 |
| THOMPSON, DENNIS | 64-8919896 | 2 | 75.00 | 121042882 | ******6126 | 06/20/2023 |
| THOMPSON, ELIZABETH | 64-8924233 | 2 | 35.00 | 121100782 | *****5064 | 06/20/2023 |
| TIRE, BALSWICKS | 64-18900807 | 2 | 293.00 | 121142698 | ******5863 | 06/20/2023 |
| TORNQUIST, LAURA | 64-8900890 | 2 | 35.00 | 322271627 | *****3972 | 06/20/2023 |
| TORRES, JOSE DARIO | 64-8925847 | 2 | 55.00 | 121042882 | ******7369 | 06/20/2023 |
| TOSTADO, CLARYTZEL | 64-8926519 | 2 | 75.00 | 121000358 | ********3033 | 06/20/2023 |
| TOVA, KATHY | 64-8901133 | 2 | 85.00 | 121000358 | ********8730 | 06/20/2023 |
| TOVAR, MAURA | 64-799097 | 2 | 55.00 | 321175261 | ******4015 | 06/20/2023 |
| TOVAR-MENDOZA, JENNIFER | 64-8926639 | 2 | 105.00 | 121000358 | ********5747 | 06/20/2023 |
| TREVETHAN, KENDALL | 64-8924560 | 2 | 55.00 | 322271627 | ******1226 | 06/20/2023 |
| TROUTS, TERRI | 64-8924313 | 2 | 85.00 | 121100782 | *****0466 | 06/20/2023 |
| UBALLE, JOSE | 64-8921281 | 2 | 110.00 | 121108441 | ******6201 | 06/20/2023 |
| ULLMANN, JULIA | 64-8924098 | 2 | 35.00 | 081904808 | ********2832 | 06/20/2023 |
| ULLOA, MICHAEL | 64-8926297 | 2 | 75.00 | 322271627 | *****0600 | 06/20/2023 |
| UPPAL, SONNY | 64-797890 | 2 | 55.00 | 322271627 | *****9772 | 06/20/2023 |
| VALADEZ, CITLALI | 64-8915013 | 2 | 75.00 | 121135045 | *****9978 | 06/20/2023 |
| VALENCIA, FRANCISCO | 64-8924563 | 2 | 55.00 | 322271627 | *****6502 | 06/20/2023 |
| VALENCIA, JESSICA | 64-8902180 | 2 | 55.00 | 121042882 | ******3211 | 06/20/2023 |
| VARANI, ANTOINE | 64-8919506 | 2 | 105.00 | 121000358 | *****3445 | 06/20/2023 |
| VASQUEZ, JASMINE | 64-8921329 | 2 | 55.00 | 121042882 | ******4359 | 06/20/2023 |
| VASQUEZ, JOSEPH | 64-8926521 | 2 | 55.00 | 121042882 | ******3873 | 06/20/2023 |
| VASQUEZ, TINA | 64-8924115 | 2 | 89.00 | 121000358 | ********6423 | 06/20/2023 |
| VEGA DRAN, GRISELDA | 64-8926463 | 2 | 85.00 | 322271627 | ******8153 | 06/20/2023 |
| VEITCH, PATRICIA | 64-8919355 | 2 | 35.00 | 321171184 | ******9563 | 06/20/2023 |
| VIERRA, DARLENE | 64-799308 | 2 | 35.00 | 121100782 | *****9590 | 06/20/2023 |
| VILLANUEVA JIME, KAYLA | 64-8919179 | 2 | 55.00 | 121042882 | ******5837 | 06/20/2023 |
| VILLANUEVA, ROGELIO | 64-798385 | 2 | 55.00 | 121042882 | ******3346 | 06/20/2023 |
| VILLARREAL, LORA | 64-8914856 | 2 | 125.00 | 121000358 | ********9933 | 06/20/2023 |
| VITORINO, RANDEE | 64-88920891 | 2 | 55.00 | 121100782 | *****3352 | 06/20/2023 |
| VIVAS, CESAR | 64-8926608 | 2 | 55.00 | 121000358 | ********2238 | 06/20/2023 |
| WAHID, BALBIR | 64-8909168 | 2 | 75.00 | 121000358 | ********1080 | 06/20/2023 |
| WALKER, MARK | 64-8926401 | 2 | 55.00 | 121000358 | ******6923 | 06/20/2023 |
| WALTERS, BRIANNA | 64-8905936 | 2 | 55.00 | 322271627 | *****7928 | 06/20/2023 |
| WARD, SHAWNA | 64-797064 | 2 | 75.00 | 121108441 | ******4601 | 06/20/2023 |
| WEAVER, HARRY | 64-8920832 | 2 | 70.00 | 121000358 | ********6782 | 06/20/2023 |
| WILLIAMS, AMBER | 64-8924351 | 2 | 63.00 | 121042882 | ******5672 | 06/20/2023 |
| WILLIAMS, CLAYTON | 64-8921458 | 2 | 35.00 | 321173470 | *********0650 | 06/20/2023 |
| WILLIAMS, HOLLIE | 64-8921454 | 2 | 85.00 | 321171184 | *******2878 | 06/20/2023 |
| WILSON, TODD | 64-898014 | 2 | 75.00 | 121042882 | ******2883 | 06/20/2023 |
| WISE, LIBERTY | 64-8905985 | 2 | 55.00 | 121100782 | *****1134 | 06/20/2023 |
| WOFFORD, CHARLES | 64-8916653 | 2 | 55.00 | 321175261 | ******4056 | 06/20/2023 |
| WOLFE, JESSE | 64-8904218 | 2 | 35.00 | 314074269 | ****5880 | 06/20/2023 |
| WRIGHT, MICHAEL | 64-799270 | 2 | 85.00 | 121108441 | ******0201 | 06/20/2023 |
| YASSUIAE, CINDY | 64-8924545 | 2 | 55.00 | 322271627 | *****7520 | 06/20/2023 |
| YOHENEH, BERAYNER | 64-8922327 | 2 | 55.00 | 322271627 | *****7276 | 06/20/2023 |
| YOUNG, KEITH | 64-8924664 | 2 | 55.00 | 322271627 | *****5392 | 06/20/2023 |
| ZADO, ANGELA | 64-8900594 | 2 | 15.00 | 322271627 | *****9921 | 06/20/2023 |
| ZAMBRANO, PILAR | 64-8915315 | 2 | 55.00 | 322271627 | *****8109 | 06/20/2023 |
| ZAMORA, DANNY | 64-8905511 | 2 | 75.00 | 321173522 | **********2470 | 06/20/2023 |
| ZAMORA, STEPHANIE | 64-8918589 | 2 | 75.00 | 322271627 | *****5057 | 06/20/2023 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 2 | 55.00 | 321175261 | ******4962 | 06/20/2023 |
| ZAVALA, FATIMA | 64-8905624 | 2 | 75.00 | 322271627 | *****8800 | 06/20/2023 |
| ZAVALA, KATIE | 64-8924460 | 2 | 55.00 | 121000358 | ********3597 | 06/20/2023 |
| ZAVALA, MARIA | 64-WEB570917 | 2 | 145.00 | 121000358 | ******7773 | 06/20/2023 |
| ZAVALA-FISCHER, CESAR JESUS | 64-8914464 | 2 | 55.00 | 322273696 | ***********1002 | 06/20/2023 |
| ZOKARI, TOWFEEK | 64-8905421 | 2 | 75.00 | 322271627 | ******3395 | 06/20/2023 |
| ZUNIGA, KENIA | 64-8917184 | 2 | 55.00 | 322271627 | *****1382 | 06/20/2023 |
| Count: 553 | Total: | 34813.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |