| 12/18/2024 |
| 07:18:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, SHANE | 64-8931569 | 2 | 55.00 | 321175261 | ******2333 | 12/20/2024 |
| ABRAMS, ROXANNE | 64-8923742 | 2 | 35.00 | 322271627 | *****0253 | 12/20/2024 |
| AGHAKHANALKHAS, NINOS | 64-8930432 | 2 | 75.00 | 121042882 | ******0787 | 12/20/2024 |
| AGUIAR, LUCIA | 64-8926600 | 2 | 60.00 | 121108441 | ******5001 | 12/20/2024 |
| AGUILAR, CARLOS | 64-8923930 | 2 | 55.00 | 121000358 | ********7541 | 12/20/2024 |
| AGUILAR, CYNTHIA | 64-8902560 | 2 | 85.00 | 321175261 | ******2705 | 12/20/2024 |
| AGUINIGA, GABRIELA | 64-8931680 | 2 | 85.00 | 322271627 | *****9874 | 12/20/2024 |
| AHMUD, JAWED | 64-8927856 | 2 | 85.00 | 121042882 | ******1045 | 12/20/2024 |
| AIZIHAIER, AIKEREMU | 64-8925913 | 2 | 55.00 | 322271627 | *****0872 | 12/20/2024 |
| AL-ROBAIE, AMON | 64-8931575 | 2 | 55.00 | 121000358 | ********7946 | 12/20/2024 |
| ALAHVERDI, CARMEN | 64-898246 | 2 | 55.00 | 322271627 | ******2560 | 12/20/2024 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 35.00 | 322271627 | ******9414 | 12/20/2024 |
| ALAMO, TONI | 64-88911434 | 2 | 55.00 | 122000247 | ******7013 | 12/20/2024 |
| ALDAMA, IRIS | 64-8933119 | 2 | 55.00 | 121042882 | ******3327 | 12/20/2024 |
| ALDAY-HERNANDEZ, ANGELICA | 64-8932138 | 2 | 75.00 | 121108441 | *****9701 | 12/20/2024 |
| ALFANO, ELISE | 64-8930996 | 2 | 75.00 | 125008547 | ******2878 | 12/20/2024 |
| ALLEN, J. KEN | 64-58598 | 2 | 55.00 | 121000358 | *****5213 | 12/20/2024 |
| AMADOR-CRUZ, BALVINA | 64-89244277 | 2 | 75.00 | 121140218 | ******8135 | 12/20/2024 |
| AMARAL, ROSEMARY | 64-892737 | 2 | 90.00 | 322271627 | *****4451 | 12/20/2024 |
| AMARAL, SOFIA | 64-8931410 | 2 | 35.00 | 121000358 | ********8172 | 12/20/2024 |
| AMIRKHAS, ELTON | 64-799148 | 2 | 55.00 | 121000358 | ********4431 | 12/20/2024 |
| AMPARAN, MICHELLE | 64-796858 | 2 | 55.00 | 121042882 | ******9072 | 12/20/2024 |
| ANAYA, RAY | 64-8927638 | 2 | 105.00 | 121042882 | ******4108 | 12/20/2024 |
| ANDERSEN, ANN | 64-8924395 | 2 | 35.00 | 121108441 | ******4801 | 12/20/2024 |
| ANHAR, KALIN | 64-8927899 | 2 | 55.00 | 322271627 | *****0767 | 12/20/2024 |
| ANTHONY, THERESA | 64-8921244 | 2 | 75.00 | 121000358 | ******0185 | 12/20/2024 |
| APOSTOL, SHAWN | 64-8927541 | 2 | 55.00 | 121042882 | ******3803 | 12/20/2024 |
| ARNOLD, SHAWNE | 64-8921371 | 2 | 35.00 | 321173373 | ******7172 | 12/20/2024 |
| ARTEAGA, LAURA | 64-8924033 | 2 | 35.00 | 121000358 | ********9918 | 12/20/2024 |
| ASAI, RYAN | 64-8924154 | 2 | 55.00 | 121042882 | ******5929 | 12/20/2024 |
| ASCENCIO, IGNACIO | 64-8930010 | 2 | 35.00 | 122000247 | ******2319 | 12/20/2024 |
| ATOARDOSHAHI, BRONEIL | 64-8930643 | 2 | 35.00 | 121042882 | ******5937 | 12/20/2024 |
| ATTWAL, RAVNEET | 64-8918733 | 2 | 55.00 | 121042882 | ******0395 | 12/20/2024 |
| ATWAL, DAMANPREET | 64-8930877 | 2 | 55.00 | 322271627 | *****7909 | 12/20/2024 |
| AZEVEDO, ROSA | 64-8918819 | 2 | 35.00 | 322271627 | ******2576 | 12/20/2024 |
| AZEVEDO-REIS, ALZIRA | 64-8933529 | 2 | 55.00 | 322271627 | *****3756 | 12/20/2024 |
| AZIZIAN, NICOLE | 64-8931103 | 2 | 55.00 | 322271627 | ******3757 | 12/20/2024 |
| BACALL, JEANNIE | 64-8903353 | 2 | 35.00 | 124003116 | ******8703 | 12/20/2024 |
| BALL, DIANA | 64-8931635 | 2 | 75.00 | 322271627 | *****2586 | 12/20/2024 |
| BALLAS, HALA | 64-8926446 | 2 | 75.00 | 322271627 | *****0016 | 12/20/2024 |
| BARAJAS, ZADRAC | 64-8933610 | 2 | 55.00 | 121042882 | ******1095 | 12/20/2024 |
| BARIONI, CHEYENNE | 64-8924344 | 2 | 85.00 | 121108441 | ******0501 | 12/20/2024 |
| BARRON, BRENDA | 64-8931765 | 2 | 125.00 | 322271627 | *****1607 | 12/20/2024 |
| BARTH, SARAH | 64-8924298 | 2 | 55.00 | 121100782 | *****6358 | 12/20/2024 |
| BARTH, SHANNON | 64-8900481 | 2 | 30.00 | 124002971 | ******2657 | 12/20/2024 |
| BAWCUM, AILEEN | 64-8921063 | 2 | 75.00 | 121108441 | ******6301 | 12/20/2024 |
| BEDARI, SAAD | 64-8918712 | 2 | 75.00 | 121000358 | ********5838 | 12/20/2024 |
| BEJARAN, LINDA | 64-897308 | 2 | 75.00 | 321173522 | **********4976 | 12/20/2024 |
| BENDER, ALISHA | 64-797315 | 2 | 35.00 | 121202211 | ********6364 | 12/20/2024 |
| BENNEN, ALEJANDRO | 64-8908524 | 2 | 105.00 | 121000358 | ********0630 | 12/20/2024 |
| BHANOT, KARAN | 64-8933506 | 2 | 75.00 | 121000358 | ********5890 | 12/20/2024 |
| BLUMER, MARGARET | 64-8927348 | 2 | 35.00 | 121042882 | ******0322 | 12/20/2024 |
| BOERE, TONILYN | 64-8912606 | 2 | 55.00 | 322271627 | *****9161 | 12/20/2024 |
| BOGGERI, DAVID | 64-8900768 | 2 | 55.00 | 121100782 | *****6950 | 12/20/2024 |
| BOHL, YONG | 64-898146 | 2 | 35.00 | 322271627 | ******1792 | 12/20/2024 |
| BOND, KEVIN | 64-8925099 | 2 | 10.00 | 322271627 | *****2878 | 12/20/2024 |
| BOOZ, TAMMY | 64-897965 | 2 | 55.00 | 121108441 | ******1001 | 12/20/2024 |
| BOREN, JONATHAN | 64-8931918 | 2 | 35.00 | 322271627 | *****2865 | 12/20/2024 |
| BORGES DA SILVA, ALVARINA | 64-8926330 | 2 | 55.00 | 121135045 | *****2447 | 12/20/2024 |
| BOTHUN, JANI | 64-8933225 | 2 | 55.00 | 121140218 | ******6206 | 12/20/2024 |
| BOUDREAU, ALEXIS LEX | 64-8921237 | 2 | 35.00 | 121000358 | ********9447 | 12/20/2024 |
| BOULOUS, JULIA | 64-8917439 | 2 | 55.00 | 322271627 | *****2149 | 12/20/2024 |
| BRADON, ANGELA JEANNETT | 64-8933316 | 2 | 75.00 | 122235821 | ********1236 | 12/20/2024 |
| BRIDGEFORD, GIDGET | 64-8925995 | 2 | 55.00 | 121108441 | ******3401 | 12/20/2024 |
| BUENROSTRO, KARLA | 64-8905502 | 2 | 75.00 | 121000358 | ********5745 | 12/20/2024 |
| BURIEL, MICHAEL | 64-8922401 | 2 | 55.00 | 321173470 | *********5816 | 12/20/2024 |
| BURMAN, BRUCE | 64-8930092 | 2 | 35.00 | 121102036 | ******6010 | 12/20/2024 |
| BUSTILLOS, DANIEL | 64-8931285 | 2 | 35.00 | 321175261 | ******3443 | 12/20/2024 |
| BUSTOS, DANIELLA | 64-8904574 | 2 | 55.00 | 322271627 | *****3365 | 12/20/2024 |
| BUTLER, BRANDON | 64-8933254 | 2 | 85.00 | 321175261 | ******9412 | 12/20/2024 |
| BYERS, MARY | 64-797322 | 2 | 55.00 | 121122676 | ********7122 | 12/20/2024 |
| CAETANO, CANDICE | 64-898563 | 2 | 35.00 | 321175261 | ******6884 | 12/20/2024 |
| CALDERA, ANDREW | 64-8927566 | 2 | 55.00 | 321175261 | ***7003 | 12/20/2024 |
| CALDERON GASPAR, JOSUE | 64-8933672 | 2 | 55.00 | 121042882 | ******5367 | 12/20/2024 |
| CALDERON, JOEL | 64-8925973 | 2 | 75.00 | 321170839 | *****3508 | 12/20/2024 |
| CALDRON, JOSE | 64-8910562 | 2 | 75.00 | 322271627 | *****7764 | 12/20/2024 |
| CALIMQUIM, JURYN | 64-8923975 | 2 | 55.00 | 121042882 | ******2678 | 12/20/2024 |
| CAO, ETHAN | 64-8929143 | 2 | 55.00 | 322271627 | *****8359 | 12/20/2024 |
| CARDENAS, EDUARDO | 64-8909884 | 2 | 75.00 | 322271627 | *****5517 | 12/20/2024 |
| CARDENAS, JUAN | 64-8931402 | 2 | 35.00 | 121042882 | ******3332 | 12/20/2024 |
| CARDONA, CELESTE | 64-8923439 | 2 | 55.00 | 321175261 | ******4923 | 12/20/2024 |
| CARLOS, NOE | 64-8927777 | 2 | 55.00 | 322271627 | *****0930 | 12/20/2024 |
| CARRANZA, HECTOR | 64-8925805 | 2 | 85.00 | 121000358 | ********3974 | 12/20/2024 |
| CARRILLO, FERNANDO JR | 64-8930119 | 2 | 55.00 | 121000358 | ********5564 | 12/20/2024 |
| CASILLAS, IRENE | 64-8916909 | 2 | 55.00 | 121000358 | ********0699 | 12/20/2024 |
| CASSIOLI, TOM | 64-8905775 | 2 | 35.00 | 121108441 | ****9843 | 12/20/2024 |
| CERVANTES, DANIEL | 64-8925835 | 2 | 35.00 | 121000358 | ********6408 | 12/20/2024 |
| CERVANTES, PATRICIA | 64-8933378 | 2 | 35.00 | 322271627 | *****2650 | 12/20/2024 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 121000358 | *****8370 | 12/20/2024 |
| CHANDRASEKARA, LAKMAL | 64-8924362 | 2 | 55.00 | 121000358 | ********8208 | 12/20/2024 |
| CHANTHARONG, TIA | 64-8924456 | 2 | 55.00 | 121100782 | *****5798 | 12/20/2024 |
| CHAPA, JOCELYN | 64-8907112 | 2 | 35.00 | 322271627 | *****9950 | 12/20/2024 |
| CHEEMA, SANJEEV | 64-8924160 | 2 | 55.00 | 121042882 | ******5257 | 12/20/2024 |
| CHRISTIANSEN, PATTY | 64-8904356 | 2 | 35.00 | 322271627 | ******7824 | 12/20/2024 |
| CLOSE, STACEI | 64-8930218 | 2 | 75.00 | 322271627 | ******2992 | 12/20/2024 |
| CLOUD COELHO, DANA | 64-8933112 | 2 | 55.00 | 121042882 | ******2251 | 12/20/2024 |
| COELHO, JENNIFER | 64-8905690 | 2 | 75.00 | 121042882 | ******0154 | 12/20/2024 |
| COELHO, JENNIFER | 64-89058299 | 2 | 35.00 | 321173522 | **********6252 | 12/20/2024 |
| COMBS, KRISTIN | 64-8919233 | 2 | 55.00 | 121000358 | ********2240 | 12/20/2024 |
| CONNER, AMANDA | 64-894891 | 2 | 35.00 | 121000358 | ********1094 | 12/20/2024 |
| CONTRERAS, RAYMON | 64-8931626 | 2 | 55.00 | 322271627 | *****6308 | 12/20/2024 |
| CONTRERAS, STACEY | 64-8930596 | 2 | 55.00 | 322271627 | *****0921 | 12/20/2024 |
| COPPLE, SAMUEL | 64-8908998 | 2 | 55.00 | 121108441 | ******3401 | 12/20/2024 |
| CORDERO, GABRIEL | 64-8930398 | 2 | 55.00 | 322274925 | ********0008 | 12/20/2024 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.00 | 121000358 | ******6275 | 12/20/2024 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 55.00 | 322271627 | *****1198 | 12/20/2024 |
| CORRAL, JESSUE | 64-8918696 | 2 | 55.00 | 121000358 | ********6111 | 12/20/2024 |
| CORRALES, MARIA | 64-8926768 | 2 | 55.00 | 321175261 | ***1752 | 12/20/2024 |
| CORREIA, TOMMY | 64-8919211 | 2 | 85.00 | 121000358 | ********0434 | 12/20/2024 |
| CORTEZ, ERIC | 64-8930543 | 2 | 130.00 | 121042882 | ******2460 | 12/20/2024 |
| COVARRUBIAS, KARINA | 64-8924586 | 2 | 55.00 | 121042882 | ******4505 | 12/20/2024 |
| CRIVELLI, CHRISTY | 64-8902516 | 2 | 85.00 | 083009060 | ******1311 | 12/20/2024 |
| CRUZ HERNANDEZ, SALVADOR | 64-8930504 | 2 | 75.00 | 121042882 | ******4993 | 12/20/2024 |
| DAMAS, ROBERT | 64-8931596 | 2 | 55.00 | 321175261 | ******6458 | 12/20/2024 |
| DAVIDSON, HILMA | 64-88908 | 2 | 35.00 | 121042882 | ******6537 | 12/20/2024 |
| DAVIS, CHERIE | 64-8908837 | 2 | 75.00 | 321175261 | ******3782 | 12/20/2024 |
| DAWSON, ANNETTE | 64-8924304 | 2 | 35.00 | 121042882 | ******6270 | 12/20/2024 |
| DAY, KATIE | 64-8933302 | 2 | 75.00 | 122238420 | ******8046 | 12/20/2024 |
| DE MATOS, CARLOS | 64-8918907 | 2 | 75.00 | 322271627 | *****4801 | 12/20/2024 |
| DECOUTO, EDDIE | 64-798367 | 2 | 55.00 | 121042882 | ******3168 | 12/20/2024 |
| DELREAL, MARTHA | 64-8919079 | 2 | 75.00 | 321173522 | **********2602 | 12/20/2024 |
| DELRIO, DAVID | 64-8931883 | 2 | 55.00 | 321171184 | *******2216 | 12/20/2024 |
| DHALIWAL, AMARJIT | 64-8927516 | 2 | 55.00 | 121000358 | ********1486 | 12/20/2024 |
| DIAZ, ADAM | 64-8930686 | 2 | 55.00 | 121042882 | ******7970 | 12/20/2024 |
| DIAZ, JERONIMO | 64-923665 | 2 | 35.00 | 121000358 | ********9093 | 12/20/2024 |
| DICKINSON, CORY | 64-8930209 | 2 | 75.00 | 071025661 | ******6929 | 12/20/2024 |
| DIMBERG, AZELLA | 64-WEB130866 | 2 | 75.00 | 322271627 | *****6181 | 12/20/2024 |
| DONNELLY, SHANNON | 64-799291 | 2 | 75.00 | 121000358 | ********1488 | 12/20/2024 |
| DRAKE, DENNIS | 64-8920916 | 2 | 83.00 | 321171184 | *******8633 | 12/20/2024 |
| DUARTE, ANNA | 64-8916523 | 2 | 75.00 | 322271627 | ******6165 | 12/20/2024 |
| DUARTE, MONICA | 64-8924674 | 2 | 55.00 | 322271627 | *****0763 | 12/20/2024 |
| DUQUE, MYRLI | 64-8931832 | 2 | 55.00 | 322271627 | *****8207 | 12/20/2024 |
| DUTEY, COLTON | 64-8933545 | 2 | 55.00 | 321173522 | **7182 | 12/20/2024 |
| DUTT, BHAVIK | 64-8909965 | 2 | 55.00 | 121000358 | ********1272 | 12/20/2024 |
| EBISUDA, NONA | 64-89039 | 2 | 180.00 | 121100782 | *****2109 | 12/20/2024 |
| EDGIN, KELSEA | 64-8925809 | 2 | 75.00 | 322271627 | *****2890 | 12/20/2024 |
| EGAN, AMY | 64-897812 | 2 | 35.00 | 121000358 | ******4827 | 12/20/2024 |
| ELIA, NINOS | 64-8905964 | 2 | 55.00 | 322271627 | *****2455 | 12/20/2024 |
| ELLSMORE, ALBERT | 64-8923773 | 2 | 55.00 | 121108441 | ******0101 | 12/20/2024 |
| ESFAHANI, AMIN | 64-8924342 | 2 | 55.00 | 021000322 | ********9504 | 12/20/2024 |
| ESPINOLA, MADISON | 64-8930134 | 2 | 55.00 | 121122676 | ********8953 | 12/20/2024 |
| ESPINOZA, JORGE | 64-8925896 | 2 | 75.00 | 121042882 | ******3866 | 12/20/2024 |
| ESPINOZA, MARCO | 64-8931860 | 2 | 55.00 | 122100024 | *****1296 | 12/20/2024 |
| ESQUIVEL, VERONICA | 64-8930837 | 2 | 55.00 | 121100782 | *****3518 | 12/20/2024 |
| ESTEP, LANE | 64-8933104 | 2 | 55.00 | 322271627 | *****2561 | 12/20/2024 |
| EVERSON, CORRIE | 64-8915089 | 2 | 35.00 | 121108441 | ******7801 | 12/20/2024 |
| FENTRESS, BRITTANY | 64-8927622 | 2 | 35.00 | 121122676 | ********4379 | 12/20/2024 |
| FERNANDES, JARIKA | 64-8921369 | 2 | 55.00 | 121142119 | *****3403 | 12/20/2024 |
| FLORES, ALYSSA | 64-8931302 | 2 | 55.00 | 121042882 | ******1969 | 12/20/2024 |
| FLORES, ANITA | 64-8924175 | 2 | 55.00 | 121042882 | ******9704 | 12/20/2024 |
| FLORES, ARIEL | 64-8915276 | 2 | 55.00 | 121042882 | ******1623 | 12/20/2024 |
| FLORES, CHRISTIAN | 64-8921288 | 2 | 75.00 | 121042882 | ******1181 | 12/20/2024 |
| FLORES, FERNADO | 64-8924049 | 2 | 35.00 | 322271627 | *****5555 | 12/20/2024 |
| FLORES, LLOYD | 64-8914801 | 2 | 35.00 | 121042882 | ******2379 | 12/20/2024 |
| FLORES, MARCUZ | 64-8927328 | 2 | 75.00 | 121000358 | ********3743 | 12/20/2024 |
| FOLAN, PAUL | 64-8910536 | 2 | 75.00 | 322271627 | *****7365 | 12/20/2024 |
| FOLLETT, EMILY | 64-899771 | 2 | 26.00 | 322271627 | ******5260 | 12/20/2024 |
| FONG, LENNIN | 64-8910564 | 2 | 55.00 | 121000358 | ********6033 | 12/20/2024 |
| FREITAS, ANTHONY | 64-8919362 | 2 | 55.00 | 122000247 | ******5290 | 12/20/2024 |
| FRISBIE, JEFFREY | 64-8931753 | 2 | 85.00 | 322271627 | *****3011 | 12/20/2024 |
| FUENTES, CHRISTIAN | 64-8931780 | 2 | 75.00 | 321175261 | ******3763 | 12/20/2024 |
| FUENTES, IVONETTE | 64-8921334 | 2 | 55.00 | 121100782 | *****4955 | 12/20/2024 |
| GAFFNEY, RICK | 64-8933033 | 2 | 35.00 | 322271627 | *****5640 | 12/20/2024 |
| GANNON, AMY | 64-8933352 | 2 | 85.00 | 322271627 | *****6399 | 12/20/2024 |
| GARCHA, GUMINDER | 64-88926198 | 2 | 35.00 | 121108441 | ******0501 | 12/20/2024 |
| GARCIA, ELOISA | 64-8926235 | 2 | 55.00 | 322271627 | *****3886 | 12/20/2024 |
| GARCIA, JESSICA | 64-8933357 | 2 | 75.00 | 121102036 | *****9592 | 12/20/2024 |
| GAYTAN, MARCOS | 64-8923847 | 2 | 35.00 | 121000358 | ********5263 | 12/20/2024 |
| GERALDES, JOSEPH | 64-8902951 | 2 | 35.00 | 322271627 | *****2395 | 12/20/2024 |
| GILL, KENNY | 64-8930137 | 2 | 55.00 | 322271627 | *****5263 | 12/20/2024 |
| GODINEZ, JUAN | 64-8905626 | 2 | 75.00 | 121042882 | ******1088 | 12/20/2024 |
| GOMEZ, IVAN | 64-8930899 | 2 | 75.00 | 322271627 | ******2032 | 12/20/2024 |
| GOMEZ, MARIA | 64-8930402 | 2 | 75.00 | 321175261 | ******9167 | 12/20/2024 |
| GONZALEZ, BRENDA | 64-8914495 | 2 | 55.00 | 121042882 | ******7709 | 12/20/2024 |
| GONZALEZ, MICHELLE | 64-8930620 | 2 | 75.00 | 121042882 | ******9124 | 12/20/2024 |
| GORGEES, RONI | 64-8931342 | 2 | 55.00 | 321171184 | *******2290 | 12/20/2024 |
| GOUVEIA, LYNNE | 64-8920804 | 2 | 85.00 | 321173522 | **********8055 | 12/20/2024 |
| GOVARGIZBADAKI, EMANOEIL | 64-8931842 | 2 | 55.00 | 322271627 | *****6185 | 12/20/2024 |
| GRAGG, DAVID | 64-8927843 | 2 | 35.00 | 121042882 | ******0427 | 12/20/2024 |
| GROLL, LORIE | 64-8923721 | 2 | 35.00 | 321171184 | *******8359 | 12/20/2024 |
| GUERRERO, TERESA | 64-8912685 | 2 | 35.00 | 321175261 | ******8225 | 12/20/2024 |
| GUNTER, STEFANIE | 64-8931652 | 2 | 75.00 | 121042882 | ******1022 | 12/20/2024 |
| GURU, HARPREET | 64-88933092 | 2 | 55.00 | 322271627 | *****0128 | 12/20/2024 |
| GUTIERREZ, DANIEL | 64-799099 | 2 | 55.00 | 121122676 | ********4831 | 12/20/2024 |
| GUTIERREZ, FABIO | 64-8924301 | 2 | 55.00 | 321173522 | *********8067 | 12/20/2024 |
| GUTIERREZ, JUAN | 64-8933271 | 2 | 78.79 | 121000358 | ********2433 | 12/20/2024 |
| GUTIERREZ, MARIBEL | 64-8931004 | 2 | 75.00 | 322271627 | *****6323 | 12/20/2024 |
| HALL, ERIN | 64-796723 | 2 | 75.00 | 121000358 | ********4988 | 12/20/2024 |
| HALL, HENRIETTA | 64-8931826 | 2 | 55.00 | 121140218 | ******5994 | 12/20/2024 |
| HANSEN, MITCHELL | 64-8930431 | 2 | 55.00 | 121000358 | ********3067 | 12/20/2024 |
| HARRIS, WILL | 64-8931379 | 2 | 85.00 | 321171184 | *******6699 | 12/20/2024 |
| HARRISON, HARLEE | 64-8931831 | 2 | 55.00 | 121142119 | *****2636 | 12/20/2024 |
| HAYWOOD, LARRY | 64-8900667 | 2 | 35.00 | 321175261 | ****0602 | 12/20/2024 |
| HECKMAN, ENOCH | 64-8930950 | 2 | 55.00 | 322271627 | ***********3365 | 12/20/2024 |
| HEIDELBACH, RICKY | 64-8933366 | 2 | 55.00 | 322271627 | *****2011 | 12/20/2024 |
| HELTON, JADON | 64-799159 | 2 | 75.00 | 121042882 | ******3460 | 12/20/2024 |
| HERNANDEZ, CYNTHIA | 64-8924412 | 2 | 35.00 | 111000025 | ********0520 | 12/20/2024 |
| HERNANDEZ, DAVID | 64-8931444 | 2 | 75.00 | 121042882 | ******2683 | 12/20/2024 |
| HERNANDEZ, EMMANUEL | 64-8915102 | 2 | 55.00 | 322271627 | *****9164 | 12/20/2024 |
| HERNANDEZ, JAVIER | 64-8910537 | 2 | 55.00 | 322271627 | *****1828 | 12/20/2024 |
| HERNANDEZ, JENNIFER | 64-8923808 | 2 | 210.00 | 121000358 | ********8220 | 12/20/2024 |
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| REYNA, YURI | 64-8930998 | 2 | 55.00 | 123271978 | *****3217 | 12/20/2024 |
| REYNOSO, FRANCISCO | 64-8921476 | 2 | 55.00 | 121000358 | ********7270 | 12/20/2024 |
| RICHARDSON, LAUREN | 64-8924400 | 2 | 55.00 | 121042882 | ******9398 | 12/20/2024 |
| RIVERA, CARLOS | 64-8930076 | 2 | 55.00 | 321175261 | ******2626 | 12/20/2024 |
| RIVERA, MARIA | 64-10151 | 2 | 55.00 | 121000358 | ********6661 | 12/20/2024 |
| ROA, ERIKA | 64-799075 | 2 | 55.00 | 121042882 | ******2233 | 12/20/2024 |
| ROA, MARTIN | 64-8904618 | 2 | 55.00 | 121042882 | ******0464 | 12/20/2024 |
| RODRIGUEZ JR., LUIS | 64-8931475 | 2 | 55.00 | 321175261 | ******2028 | 12/20/2024 |
| RODRIGUEZ, ALEXIS | 64-8921492 | 2 | 75.00 | 321173522 | **8915 | 12/20/2024 |
| RODRIGUEZ, DENNIE | 64-8920937 | 2 | 85.00 | 321173470 | *********8425 | 12/20/2024 |
| RODRIGUEZ, ELVIA | 64-8930261 | 2 | 35.00 | 121140218 | ******3292 | 12/20/2024 |
| RODRIGUEZ, JONATHAN | 64-8926752 | 2 | 55.00 | 322271627 | *****5187 | 12/20/2024 |
| RODRIGUEZ, MANUEL | 64-8926219 | 2 | 75.00 | 321175261 | ******7724 | 12/20/2024 |
| RODRIGUEZ, RAMON | 64-8930237 | 2 | 35.00 | 121000358 | ********7428 | 12/20/2024 |
| RODRIGUEZ, SUSAN | 64-8919453 | 2 | 75.00 | 121042882 | ******6797 | 12/20/2024 |
| ROMAN, CINDY | 64-8905570 | 2 | 55.00 | 121042882 | ******7934 | 12/20/2024 |
| ROMEO, JENNA | 64-8917391 | 2 | 55.00 | 314074269 | ****2583 | 12/20/2024 |
| ROMERO, NATALIE | 64-8927557 | 2 | 55.00 | 322271627 | *****1038 | 12/20/2024 |
| ROOTS, JENNIFER | 64-8930230 | 2 | 85.00 | 322271627 | *****8613 | 12/20/2024 |
| ROY, ROSANNE | 64-8900448 | 2 | 105.00 | 321175261 | ******9662 | 12/20/2024 |
| SAIDI, HAMID | 64-8930151 | 2 | 150.00 | 121042882 | ******5707 | 12/20/2024 |
| SAINI, DEEPAK | 64-8930038 | 2 | 75.00 | 121140218 | ******0260 | 12/20/2024 |
| SAINI, HARPREET | 64-799051 | 2 | 35.00 | 121042882 | ******6356 | 12/20/2024 |
| SAINI, SUNITA | 64-8927531 | 2 | 75.00 | 121000358 | ********4601 | 12/20/2024 |
| SAKURADA, RICHARD | 64-8933135 | 2 | 75.00 | 321173522 | **********5161 | 12/20/2024 |
| SALABOR, SUSANA | 64-8914863 | 2 | 95.00 | 121135045 | *****3898 | 12/20/2024 |
| SALAS, ANTHONY | 64-8908463 | 2 | 60.00 | 322271627 | ******9222 | 12/20/2024 |
| SALCEDO, DEBBIE | 64-8933358 | 2 | 55.00 | 121042882 | ******6073 | 12/20/2024 |
| SANCHEZ, CYNTHIA | 64-8909176 | 2 | 55.00 | 121000358 | ********1050 | 12/20/2024 |
| SANCHEZ, JENNIFER | 64-8927529 | 2 | 35.00 | 121140218 | ******1952 | 12/20/2024 |
| SANCHEZ, JENNIFER | 64-8923865 | 2 | 35.00 | 322271627 | *****8478 | 12/20/2024 |
| SANCHEZ, RAUL III | 64-8924411 | 2 | 75.00 | 322271627 | ******6632 | 12/20/2024 |
| SANDOVAL, ARTURO | 64-8933211 | 2 | 105.00 | 083009060 | ******7181 | 12/20/2024 |
| SANDOVAL, EDUARDO | 64-8926804 | 2 | 90.00 | 322271627 | *****1569 | 12/20/2024 |
| SANTOS, BOB | 64-8930737 | 2 | 35.00 | 121000358 | ********7209 | 12/20/2024 |
| SARABIA, CHRISTINA | 64-88930527 | 2 | 55.00 | 121042882 | ******7637 | 12/20/2024 |
| SARTIN, ERICK | 64-8905566 | 2 | 105.00 | 121202211 | ********7558 | 12/20/2024 |
| SAWYER, HANNAH | 64-8912596 | 2 | 35.00 | 322271627 | *****5913 | 12/20/2024 |
| SCHLIMMER, ERICK | 64-WEB297650 | 2 | 55.00 | 121000358 | ********5225 | 12/20/2024 |
| SCHULER, MEGAN | 64-8924459 | 2 | 55.00 | 121122676 | ********1606 | 12/20/2024 |
| SCHUPPERT, JUSTIN | 64-89244733 | 2 | 35.00 | 321173522 | **********1251 | 12/20/2024 |
| SCOTT, RACHEL | 64-8916587 | 2 | 55.00 | 121108441 | ******5001 | 12/20/2024 |
| SCRANTON, THOMAS | 64-8905975 | 2 | 35.00 | 122000496 | ******6833 | 12/20/2024 |
| SERPA, CHASEN | 64-8914968 | 2 | 55.00 | 121101037 | ******5651 | 12/20/2024 |
| SERYANI, KERISTOFER | 64-8926048 | 2 | 75.00 | 122235821 | ********7516 | 12/20/2024 |
| SHARMA, ABHAY | 64-8933509 | 2 | 75.00 | 121000358 | ********0602 | 12/20/2024 |
| SHERGILL, JASKIRIT | 64-8929975 | 2 | 75.00 | 322271627 | *****2776 | 12/20/2024 |
| SHIRZAD, SAYED | 64-8921027 | 2 | 105.00 | 111900659 | ******5933 | 12/20/2024 |
| SILVA, ANA | 64-8930904 | 2 | 118.33 | 026009593 | ********5091 | 12/20/2024 |
| SILVA, MAISIE | 64-8915222 | 2 | 35.00 | 322271627 | *****2061 | 12/20/2024 |
| SILVA, SHEILA | 64-8930047 | 2 | 35.00 | 321171184 | ******1838 | 12/20/2024 |
| SILVA, TRISTAN | 64-8905851 | 2 | 55.00 | 322271627 | *****5809 | 12/20/2024 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 75.00 | 121042882 | ******5795 | 12/20/2024 |
| SILVEIRA, ELIJAH | 64-8914925 | 2 | 35.00 | 121100782 | *****8934 | 12/20/2024 |
| SIMMONS, CHRISTINE | 64-8933487 | 2 | 35.00 | 321175261 | ******9074 | 12/20/2024 |
| SIMMONS, KAY | 64-899679 | 2 | 70.00 | 322271627 | *****6979 | 12/20/2024 |
| SINGH, BALBIR | 64-8931016 | 2 | 105.00 | 083009060 | ******5562 | 12/20/2024 |
| SINGH, HARBINDER | 64-8930369 | 2 | 105.00 | 321175261 | ****3581 | 12/20/2024 |
| SINGH, HARLEEN | 64-799294 | 2 | 35.00 | 061000227 | ******0890 | 12/20/2024 |
| SINGH, HARMANDIP | 64-8923763 | 2 | 55.00 | 121042882 | ******2809 | 12/20/2024 |
| SINGH, KARANDEEP | 64-8903375 | 2 | 75.00 | 121100782 | *****3126 | 12/20/2024 |
| SINGH, PARAMJIT | 64-8931586 | 2 | 55.00 | 322271724 | *******8177 | 12/20/2024 |
| SINGH, SANGEETA | 64-8922380 | 2 | 55.00 | 321175261 | ******4343 | 12/20/2024 |
| SINGH, SANTOKH | 64-8921227 | 2 | 95.00 | 121042882 | ******4443 | 12/20/2024 |
| SKUSTAD, CONNOR | 64-8932984 | 2 | 75.00 | 083009060 | ******6693 | 12/20/2024 |
| SMITH, BARBARA | 64-88933380 | 2 | 55.00 | 122000247 | ******8297 | 12/20/2024 |
| SOARES, CAMERON | 64-8908901 | 2 | 55.00 | 121042882 | ******8518 | 12/20/2024 |
| SOCIAS, EUNICE | 64-8931717 | 2 | 35.00 | 044000037 | *****0276 | 12/20/2024 |
| SOLORIO, DARIO | 64-8921214 | 2 | 55.00 | 121000358 | ********5589 | 12/20/2024 |
| SOTO, BRANDON | 64-8918629 | 2 | 55.00 | 321175261 | ******4776 | 12/20/2024 |
| SOTO, ESMERALDA | 64-8933425 | 2 | 55.00 | 322271627 | *****1830 | 12/20/2024 |
| SOUZA, KEONI | 64-8925886 | 2 | 55.00 | 256074974 | ******3129 | 12/20/2024 |
| SOUZA, MICHELE | 64-8931376 | 2 | 75.00 | 322271627 | *****6132 | 12/20/2024 |
| SPEARS-TASHO, TORI | 64-8931805 | 2 | 55.00 | 071025661 | ******0218 | 12/20/2024 |
| SPERRY, MARGARET | 64-8917094 | 2 | 55.00 | 121108441 | ******6901 | 12/20/2024 |
| SPITULSKI, REESE | 64-8903631 | 2 | 55.00 | 321173522 | **********4615 | 12/20/2024 |
| SPYCHER, CARLENE | 64-88933010 | 2 | 55.00 | 121108441 | *****5701 | 12/20/2024 |
| STAMPS, DARLENE | 64-8916534 | 2 | 75.00 | 321173522 | *********8818 | 12/20/2024 |
| STANLEY, CHRISTOPHER | 64-8925902 | 2 | 75.00 | 121122676 | ********6036 | 12/20/2024 |
| STAPLETON, CRYSTAL | 64-8923677 | 2 | 105.00 | 322271627 | *****9621 | 12/20/2024 |
| STEPP, TRAVIS | 64-8901188 | 2 | 55.00 | 121100782 | *****3137 | 12/20/2024 |
| SWEIGART, ROBERT | 64-8931879 | 2 | 55.00 | 121042882 | ******5891 | 12/20/2024 |
| TALBERG, VIDA | 64-8933053 | 2 | 35.00 | 121042882 | ******3593 | 12/20/2024 |
| TAPIA, MARIA | 64-8930029 | 2 | 55.00 | 121000358 | ********2927 | 12/20/2024 |
| TAYLOR, KENNETH | 64-8915347 | 2 | 75.00 | 321175261 | ******8184 | 12/20/2024 |
| TAYLOR, KENNETH | 64-8914685 | 2 | 75.00 | 321173522 | **********2481 | 12/20/2024 |
| TELLEZ, STHEVEN | 64-8933572 | 2 | 55.00 | 121042882 | ******4785 | 12/20/2024 |
| THOMAS, PAULA | 64-8931685 | 2 | 75.00 | 121122676 | ********8236 | 12/20/2024 |
| THOMPSON, DAVID | 64-8904728 | 2 | 35.00 | 321173522 | **********6454 | 12/20/2024 |
| THOMPSON, ELIZABETH | 64-8924233 | 2 | 35.00 | 121100782 | *****5064 | 12/20/2024 |
| THOMPSON, KEATON | 64-8927477 | 2 | 35.00 | 041000124 | ******8738 | 12/20/2024 |
| TIRE, BALSWICKS | 64-18900807 | 2 | 270.00 | 121142698 | ******5863 | 12/20/2024 |
| TORNQUIST, PHILLIP | 64-8931857 | 2 | 75.00 | 322271627 | *****1132 | 12/20/2024 |
| TORRES, ALINA | 64-8930334 | 2 | 55.00 | 322271627 | *****6781 | 12/20/2024 |
| TORRES, JOSE DARIO | 64-8925847 | 2 | 55.00 | 121042882 | ******7369 | 12/20/2024 |
| TOVAR, MAURA | 64-799097 | 2 | 55.00 | 321175261 | ******4015 | 12/20/2024 |
| TOVAR-MENDOZA, JENNIFER | 64-8926639 | 2 | 105.00 | 121000358 | ********5747 | 12/20/2024 |
| TREMBLE, RONALD | 64-8931528 | 2 | 35.00 | 121140218 | *****6366 | 12/20/2024 |
| TREVETHAN, KENDALL | 64-8924560 | 2 | 55.00 | 322271627 | ******1226 | 12/20/2024 |
| TROUTS, TERRI | 64-8924313 | 2 | 85.00 | 121100782 | *****0466 | 12/20/2024 |
| TYLER, TOM | 64-59576 | 2 | 55.00 | 083009060 | ******2149 | 12/20/2024 |
| UBALLE, JOSE | 64-8931407 | 2 | 85.00 | 121108441 | ******6201 | 12/20/2024 |
| UPPAL, SONIA | 64-8930803 | 2 | 55.00 | 322271627 | *****9595 | 12/20/2024 |
| UPPAL, SONNY | 64-797890 | 2 | 75.00 | 322271627 | *****9772 | 12/20/2024 |
| VALDEZ, BRIANNA | 64-8933343 | 2 | 75.00 | 121042882 | ******1492 | 12/20/2024 |
| VALDEZ, MELISSA | 64-8927841 | 2 | 75.00 | 121000358 | ********8268 | 12/20/2024 |
| VALENCIA, FRANCISCO | 64-8924563 | 2 | 55.00 | 322271627 | *****6502 | 12/20/2024 |
| VALENCIA, JESSICA | 64-8930242 | 2 | 55.00 | 121042882 | ******3211 | 12/20/2024 |
| VARGAS, MARIO | 64-8931006 | 2 | 75.00 | 322271627 | *****9289 | 12/20/2024 |
| VASQUEZ, JASMINE | 64-8921329 | 2 | 55.00 | 121042882 | ******4359 | 12/20/2024 |
| VASQUEZ, MIGUEL | 64-8926066 | 2 | 75.00 | 121102036 | *****0572 | 12/20/2024 |
| VAUGHAN, JASON | 64-8930037 | 2 | 35.00 | 321173470 | *********5889 | 12/20/2024 |
| VEATCH, JASON | 64-8930885 | 2 | 55.00 | 122100024 | *****5616 | 12/20/2024 |
| VEGA DRAN, GRISELDA | 64-8930559 | 2 | 125.00 | 322271627 | ******8153 | 12/20/2024 |
| VEITCH, PATRICIA | 64-8919355 | 2 | 35.00 | 321171184 | ******9563 | 12/20/2024 |
| VILLANUEVA, ROGELIO | 64-798385 | 2 | 55.00 | 121042882 | ******3346 | 12/20/2024 |
| VILLARREAL, LORA | 64-8931097 | 2 | 125.00 | 121000358 | ********9959 | 12/20/2024 |
| VIVAS, CESAR | 64-8926608 | 2 | 55.00 | 121000358 | ********2238 | 12/20/2024 |
| VON EICHEL-STR, ASHLEY | 64-8926428 | 2 | 75.00 | 071025661 | ****1761 | 12/20/2024 |
| WAHID, BALBIR | 64-8909168 | 2 | 75.00 | 121000358 | ********1080 | 12/20/2024 |
| WARD, SHAWNA | 64-8930391 | 2 | 75.00 | 121108441 | ******4601 | 12/20/2024 |
| WEAVER, HARRY | 64-8920832 | 2 | 70.00 | 121000358 | ********6782 | 12/20/2024 |
| WEISS, ANTHONY | 64-8933661 | 2 | 55.00 | 072000326 | *****2894 | 12/20/2024 |
| WHITEMAN, ELLA | 64-8933355 | 2 | 55.00 | 031176110 | *******3326 | 12/20/2024 |
| WILKINSON, KRISTEN | 64-8930761 | 2 | 55.00 | 321175261 | ******6147 | 12/20/2024 |
| WILLIAMS, CLAYTON | 64-8931798 | 2 | 35.00 | 321173470 | *********0650 | 12/20/2024 |
| WILLIAMS, HOLLIE | 64-8921454 | 2 | 85.00 | 321171184 | *******6376 | 12/20/2024 |
| WILSON, TODD | 64-898014 | 2 | 85.00 | 121042882 | ******2883 | 12/20/2024 |
| WISE, LIBERTY | 64-8905985 | 2 | 75.00 | 121100782 | *****1134 | 12/20/2024 |
| WOFFORD, CHARLES | 64-8916653 | 2 | 55.00 | 321175261 | ******4056 | 12/20/2024 |
| WOLF, KATHERINE | 64-8927273 | 2 | 55.00 | 121000358 | ********1682 | 12/20/2024 |
| WOLFE, JESSE | 64-8927503 | 2 | 35.00 | 314074269 | ****5880 | 12/20/2024 |
| WRIGHT, MICHAEL | 64-799270 | 2 | 85.00 | 121108441 | ******0201 | 12/20/2024 |
| YORKER, WILLIAM | 64-8933573 | 2 | 35.00 | 321173470 | *********1932 | 12/20/2024 |
| YOSIF, WALEED | 64-8931310 | 2 | 55.00 | 321173522 | **********4993 | 12/20/2024 |
| YOUNANI, LIVIA | 64-8926071 | 2 | 55.00 | 121122676 | ********9745 | 12/20/2024 |
| ZADO, ANGELA | 64-8931316 | 2 | 55.00 | 322271627 | *****9921 | 12/20/2024 |
| ZAMBRANO, PILAR | 64-8915315 | 2 | 55.00 | 322271627 | *****8109 | 12/20/2024 |
| ZAMORA, STEPHANIE | 64-8918589 | 2 | 75.00 | 322271627 | *****5057 | 12/20/2024 |
| ZARAGOZA, ANDRES | 64-8933434 | 2 | 35.00 | 322271627 | *****9555 | 12/20/2024 |
| ZAVALA, JENNIFER | 64-8927266 | 2 | 55.00 | 321175261 | ****1202 | 12/20/2024 |
| ZAVALA, KATIE | 64-8931681 | 2 | 55.00 | 121000358 | ********3597 | 12/20/2024 |
| ZAVALZA, GERMAN | 64-8926567 | 2 | 35.00 | 121042882 | ******5836 | 12/20/2024 |
| ZIPPE, CRAIG | 64-8930305 | 2 | 130.00 | 322271627 | *****5827 | 12/20/2024 |
| Count: 543 | Total: | 33315.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLORES, JUAN CARLOS | 64-8933320 | 2 | 55.00 | 121000328 | ********0128 | Invalid Bank Route/Transit | 12/20/2024 |
| Count: 1 | Total: | 55.00 |