| 12/19/2025 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, SHANE | 64-8938242 | 2 | 60.00 | 321175261 | ******2333 | 12/22/2025 |
| ABRAMS, ROXANNE | 64-8923742 | 2 | 40.00 | 322271627 | *****0253 | 12/22/2025 |
| ACOSTA, ALICIA | 64-8931231 | 2 | 60.00 | 322271627 | *****7006 | 12/22/2025 |
| AGHQUBI, SHERLY | 64-8937468 | 2 | 60.00 | 322271627 | *****5330 | 12/22/2025 |
| AGUILAR, CARLOS | 64-8923930 | 2 | 60.00 | 121000358 | ********7541 | 12/22/2025 |
| ALAMEDA, TITUS | 64-8929794 | 2 | 40.00 | 322271627 | ******9414 | 12/22/2025 |
| ALDAMA, IRIS | 64-8933119 | 2 | 55.00 | 121042882 | ******3327 | 12/22/2025 |
| ALDAY, MIRANDA | 64-8927454 | 2 | 80.00 | 121000358 | ********6224 | 12/22/2025 |
| ALDAY-HERNANDEZ, ANGELICA | 64-8936899 | 2 | 80.00 | 121108441 | *****9701 | 12/22/2025 |
| ALLEN, J. KEN | 64-8937494 | 2 | 60.00 | 121000358 | *****5213 | 12/22/2025 |
| AMARAL, ROSEMARY | 64-892737 | 2 | 95.00 | 322271627 | *****4451 | 12/22/2025 |
| AMIRKHAS, ELTON | 64-799148 | 2 | 60.00 | 121000358 | ********4431 | 12/22/2025 |
| AMPARAN, MICHELLE | 64-796858 | 2 | 60.00 | 121042882 | ******9072 | 12/22/2025 |
| ANAYA, RAY | 64-8927638 | 2 | 80.00 | 121042882 | ******4108 | 12/22/2025 |
| ANDERSEN, ANN | 64-8924395 | 2 | 40.00 | 121108441 | ******4801 | 12/22/2025 |
| ANTHONY, THERESA | 64-8921244 | 2 | 80.00 | 121000358 | ******0185 | 12/22/2025 |
| AREIAS, NICOLE | 64-8931150 | 2 | 80.00 | 322271627 | *****5281 | 12/22/2025 |
| ARNOLD, SHAWNE | 64-8921371 | 2 | 40.00 | 321173373 | ******7172 | 12/22/2025 |
| ARROYO, JOHN | 64-8937908 | 2 | 60.00 | 121122676 | ********0363 | 12/22/2025 |
| ARTEAGA, ELIZABETH LIZ | 64-8933619 | 2 | 40.00 | 322271627 | ******3915 | 12/22/2025 |
| ARTEAGA, LAURA | 64-8924033 | 2 | 40.00 | 121000358 | ********9918 | 12/22/2025 |
| ATTWAL, RAVNEET | 64-8918733 | 2 | 60.00 | 121042882 | ******0395 | 12/22/2025 |
| AZEVEDO, LANDON | 64-8938330 | 2 | 40.00 | 322271627 | *****9153 | 12/22/2025 |
| AZEVEDO-REIS, ALZIRA | 64-8936745 | 2 | 40.00 | 322271627 | *****3756 | 12/22/2025 |
| AZIZ, NURA | 64-8936289 | 2 | 60.00 | 321175261 | ******0853 | 12/22/2025 |
| BALL, DIANA | 64-8931635 | 2 | 80.00 | 322271627 | *****2586 | 12/22/2025 |
| BALLAS, HALA | 64-8926446 | 2 | 80.00 | 322271627 | *****0016 | 12/22/2025 |
| BARAJAS, ZADRAC | 64-8933610 | 2 | 60.00 | 121042882 | ******1095 | 12/22/2025 |
| BARRERA, YESENIA | 64-8931315 | 2 | 90.00 | 321175261 | ****2228 | 12/22/2025 |
| BARRON, BRENDA | 64-8931765 | 2 | 100.00 | 322271627 | *****1607 | 12/22/2025 |
| BARTH, SARAH | 64-8924298 | 2 | 60.00 | 121100782 | *****6358 | 12/22/2025 |
| BARTH, SHANNON | 64-8900481 | 2 | 30.00 | 124002971 | ******2657 | 12/22/2025 |
| BAWCUM, AILEEN | 64-8921063 | 2 | 80.00 | 121108441 | ******6301 | 12/22/2025 |
| BEJARAN, LINDA | 64-8936751 | 2 | 80.00 | 321173522 | **********4976 | 12/22/2025 |
| BENDER, ALISHA | 64-797315 | 2 | 40.00 | 121202211 | ********6364 | 12/22/2025 |
| BENNEN, ALEJANDRO | 64-8908524 | 2 | 80.00 | 121000358 | ********0630 | 12/22/2025 |
| BHANOT, KARAN | 64-8933922 | 2 | 80.00 | 121000358 | ********5890 | 12/22/2025 |
| BLAKE, CHAD | 64-8937989 | 2 | 100.00 | 321173522 | **********1213 | 12/22/2025 |
| BOERE, TONILYN | 64-8912606 | 2 | 60.00 | 322271627 | *****9161 | 12/22/2025 |
| BOHL, YONG | 64-898146 | 2 | 40.00 | 322271627 | ******1792 | 12/22/2025 |
| BOOZ, TAMMY | 64-897965 | 2 | 60.00 | 121108441 | ******1001 | 12/22/2025 |
| BORGES DA SILVA, ALVARINA | 64-8937916 | 2 | 60.00 | 121135045 | *****2447 | 12/22/2025 |
| BOULOUS, JULIA | 64-8917439 | 2 | 40.00 | 322271627 | *****2149 | 12/22/2025 |
| BRADON, ANGELA JEANNETT | 64-8933316 | 2 | 80.00 | 121122676 | ********1895 | 12/22/2025 |
| BURMAN, BRUCE | 64-8930092 | 2 | 40.00 | 121102036 | ******6010 | 12/22/2025 |
| BUSTILLOS, DANIEL | 64-8931285 | 2 | 40.00 | 321175261 | ******3443 | 12/22/2025 |
| BUSTOS, DANIELLA | 64-8904574 | 2 | 60.00 | 322271627 | *****3365 | 12/22/2025 |
| BUTLER, BRANDON | 64-8933254 | 2 | 90.00 | 321175261 | ******9412 | 12/22/2025 |
| BYERS, MARY | 64-797322 | 2 | 60.00 | 121122676 | ********7122 | 12/22/2025 |
| CABRAL-DENIZ, AIDA | 64-8930210 | 2 | 60.00 | 121000358 | ********8632 | 12/22/2025 |
| CABRERA, ROBERTO | 64-8933714 | 2 | 80.00 | 083009060 | ******4455 | 12/22/2025 |
| CALDERON, JOEL | 64-8933193 | 2 | 80.00 | 321170839 | *****3508 | 12/22/2025 |
| CALDRON, JOSE | 64-8910562 | 2 | 80.00 | 322271627 | *****7764 | 12/22/2025 |
| CALIMQUIM, JURYN | 64-8923975 | 2 | 60.00 | 121042882 | ******2678 | 12/22/2025 |
| CALVILLO, PRISCILLA | 64-8938192 | 2 | 60.00 | 322271627 | *****8135 | 12/22/2025 |
| CAMPOS, JUAN | 64-8938462 | 2 | 40.00 | 121000358 | ********1817 | 12/22/2025 |
| CAO, ETHAN | 64-8929143 | 2 | 60.00 | 322271627 | *****8359 | 12/22/2025 |
| CARDENAS, JUAN | 64-8931402 | 2 | 40.00 | 121042882 | ******3332 | 12/22/2025 |
| CARDONA, CELESTE | 64-8923439 | 2 | 60.00 | 321175261 | ******4923 | 12/22/2025 |
| CARRANZA, HECTOR | 64-8925805 | 2 | 90.00 | 121000358 | ********3974 | 12/22/2025 |
| CARRANZA, NICHOLAS | 64-8933824 | 2 | 80.00 | 121000358 | ********8663 | 12/22/2025 |
| CARRAZCO, EMELY | 64-8937730 | 2 | 60.00 | 071025661 | ******8166 | 12/22/2025 |
| CASILLAS, IRENE | 64-8916909 | 2 | 60.00 | 121000358 | ********0699 | 12/22/2025 |
| CASSIDY, ALYSONN | 64-8931094 | 2 | 60.00 | 121142119 | *****1358 | 12/22/2025 |
| CASSIOLI, TOM | 64-8937813 | 2 | 40.00 | 121108441 | ****9843 | 12/22/2025 |
| CASTRO, PRISCILA | 64-8938235 | 2 | 80.00 | 322271627 | *****6936 | 12/22/2025 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 121000358 | *****8370 | 12/22/2025 |
| CHANDRASEKARA, LAKMAL | 64-8924362 | 2 | 60.00 | 121000358 | ********8208 | 12/22/2025 |
| CHANTHARONG, TIA | 64-8924456 | 2 | 60.00 | 121100782 | *****5798 | 12/22/2025 |
| CHAPA, JOCELYN | 64-8907112 | 2 | 40.00 | 322271627 | *****9950 | 12/22/2025 |
| CHEEMA, SANJEEV | 64-8924160 | 2 | 60.00 | 121042882 | ******5257 | 12/22/2025 |
| CHEEMA, SONIA | 64-8938358 | 2 | 80.00 | 121042882 | ******1956 | 12/22/2025 |
| CHRISTIANSEN, PATTY | 64-8904356 | 2 | 40.00 | 322271627 | ******7824 | 12/22/2025 |
| CISNEROZ, FRED | 64-8937678 | 2 | 80.00 | 322271627 | *****5162 | 12/22/2025 |
| CLEMANS, MARIVIC | 64-8938119 | 2 | 80.00 | 083009060 | ******9803 | 12/22/2025 |
| CLOSE, STACEI | 64-8930218 | 2 | 80.00 | 322271627 | ******2992 | 12/22/2025 |
| COELHO, JENNIFER | 64-8905690 | 2 | 80.00 | 121042882 | ******0154 | 12/22/2025 |
| COELHO, JENNIFER | 64-89058299 | 2 | 40.00 | 322271627 | *****2715 | 12/22/2025 |
| COLANTUONO, CRYSTAL | 64-8933720 | 2 | 60.00 | 321175261 | ***5338 | 12/22/2025 |
| CONNER, COLLIN | 64-8938258 | 2 | 60.00 | 322271627 | *****7823 | 12/22/2025 |
| CONTRERAS, RAYMON | 64-8931626 | 2 | 60.00 | 322271627 | *****6308 | 12/22/2025 |
| COPPLE, SAMUEL | 64-8908998 | 2 | 60.00 | 121108441 | ******3401 | 12/22/2025 |
| CORDERO, GABRIEL | 64-8927139 | 2 | 60.00 | 121000358 | ********0226 | 12/22/2025 |
| CORNEJO, PERLA | 64-8937504 | 2 | 60.00 | 322271627 | *****5902 | 12/22/2025 |
| CORRAL, JESSUE | 64-8918696 | 2 | 60.00 | 121000358 | ********6111 | 12/22/2025 |
| CORRALES, MARIA | 64-8938251 | 2 | 60.00 | 321175261 | ***1752 | 12/22/2025 |
| CORREIA, TOMMY | 64-8919211 | 2 | 90.00 | 121000358 | ********0434 | 12/22/2025 |
| CORTEZ, ERIC | 64-8930543 | 2 | 140.00 | 121042882 | ******2460 | 12/22/2025 |
| COSTA, MANUEL | 64-8937893 | 2 | 90.00 | 071025661 | ******1170 | 12/22/2025 |
| COVARRUBIAS, KARINA | 64-8924586 | 2 | 60.00 | 121042882 | ******4505 | 12/22/2025 |
| CRIVELLI, CHRISTY | 64-8902516 | 2 | 90.00 | 083009060 | ******1311 | 12/22/2025 |
| CRUZ HERNANDEZ, SALVADOR | 64-8930504 | 2 | 60.00 | 121042882 | ******4993 | 12/22/2025 |
| CUEVAS, CARMEN | 64-8937510 | 2 | 60.00 | 121140218 | ******5074 | 12/22/2025 |
| DAVIDSON, HILMA | 64-8936171 | 2 | 40.00 | 121042882 | ******6537 | 12/22/2025 |
| DAWSON, ANNETTE | 64-8924304 | 2 | 40.00 | 121042882 | ******6270 | 12/22/2025 |
| DAY, KATIE | 64-8933302 | 2 | 80.00 | 122238420 | ******8046 | 12/22/2025 |
| DAYTON, ANDY | 64-8938105 | 2 | 20.00 | 121108441 | ******9001 | 12/22/2025 |
| DE LEON, SUEHEIDY | 64-8927051 | 2 | 60.00 | 321175261 | ******6451 | 12/22/2025 |
| DE MATOS, CARLOS | 64-8918907 | 2 | 80.00 | 322271627 | *****4801 | 12/22/2025 |
| DEHART, LATOSHA | 64-8927024 | 2 | 90.00 | 321173522 | **********9244 | 12/22/2025 |
| DELREAL, MARTHA | 64-8919079 | 2 | 80.00 | 321173522 | **********2602 | 12/22/2025 |
| DELRIO, DAVID | 64-8931883 | 2 | 60.00 | 321171184 | *******2216 | 12/22/2025 |
| DHALIWAL, AMARJIT | 64-8927516 | 2 | 60.00 | 121000358 | ********1486 | 12/22/2025 |
| DHILLON, SUNNY | 64-8905405 | 2 | 40.00 | 321171184 | *******0637 | 12/22/2025 |
| DIAZ, ADAM | 64-8930686 | 2 | 40.00 | 121042882 | ******7970 | 12/22/2025 |
| DIAZ, ADRIAN | 64-8930675 | 2 | 60.00 | 121000358 | ********0282 | 12/22/2025 |
| DIAZ, JERONIMO | 64-923665 | 2 | 40.00 | 121000358 | ********9093 | 12/22/2025 |
| DICKINSON, CORY | 64-8930209 | 2 | 80.00 | 071025661 | ******6929 | 12/22/2025 |
| DILLARD, HALLE | 64-8927034 | 2 | 60.00 | 321175261 | ******1221 | 12/22/2025 |
| DIMBERG, AZELLA | 64-WEB130866 | 2 | 60.00 | 322271627 | *****6181 | 12/22/2025 |
| DONNELLY, RYAN | 64-8937955 | 2 | 60.00 | 071025661 | ******8296 | 12/22/2025 |
| DONNELLY, SHANNON | 64-799291 | 2 | 80.00 | 121000358 | ********1488 | 12/22/2025 |
| DORADO, JAZMINE | 64-8926993 | 2 | 80.00 | 121000358 | ********4400 | 12/22/2025 |
| DRAKE, DENNIS | 64-8920916 | 2 | 88.00 | 321171184 | *******8633 | 12/22/2025 |
| DUARTE, MONICA | 64-8924674 | 2 | 60.00 | 322271627 | *****0763 | 12/22/2025 |
| DURAZO, NICOLE | 64-8931642 | 2 | 60.00 | 321175261 | ******1214 | 12/22/2025 |
| DUTT, BHAVIK | 64-8909965 | 2 | 60.00 | 121000358 | ********1272 | 12/22/2025 |
| EBISUDA, NONA | 64-89039 | 2 | 180.00 | 121100782 | *****2109 | 12/22/2025 |
| EDGIN, KELSEA | 64-8925809 | 2 | 80.00 | 322271627 | *****2890 | 12/22/2025 |
| EDLUND-CHESCHEI, ASHLEY | 64-8931355 | 2 | 60.00 | 083000137 | *****5379 | 12/22/2025 |
| EGAN, AMY | 64-897812 | 2 | 40.00 | 121000358 | ******4827 | 12/22/2025 |
| ELIA, NINOS | 64-8905964 | 2 | 40.00 | 322271627 | *****2455 | 12/22/2025 |
| ELLSMORE, ALBERT | 64-8936893 | 2 | 60.00 | 121108441 | ******0101 | 12/22/2025 |
| ESCAMILLA, JESUS | 64-8931308 | 2 | 80.00 | 121000358 | ********0272 | 12/22/2025 |
| ESFAHANI, AMIN | 64-8924342 | 2 | 60.00 | 021000322 | ********9504 | 12/22/2025 |
| ESPINOZA, JORGE | 64-8925896 | 2 | 80.00 | 121042882 | ******3866 | 12/22/2025 |
| ESQUIVEL, VERONICA | 64-8930837 | 2 | 60.00 | 121100782 | *****3518 | 12/22/2025 |
| EVERSON, CORRIE | 64-8915089 | 2 | 40.00 | 121108441 | ******8801 | 12/22/2025 |
| FARUZZI, AUSTIN | 64-8927088 | 2 | 60.00 | 121000358 | ********2186 | 12/22/2025 |
| FERNANDES, JARIKA | 64-8921369 | 2 | 60.00 | 121142119 | *****3403 | 12/22/2025 |
| FIGUEIRA, MAGGIE | 64-8936390 | 2 | 80.00 | 122000661 | ******2533 | 12/22/2025 |
| FLAKE, KRISTIN | 64-8923634 | 2 | 40.00 | 121100782 | *****7553 | 12/22/2025 |
| FLORES, ANITA | 64-8924175 | 2 | 60.00 | 121042882 | ******9704 | 12/22/2025 |
| FLORES, ARIEL | 64-8915276 | 2 | 60.00 | 121042882 | ******1623 | 12/22/2025 |
| FLORES, CHRISTIAN | 64-8926918 | 2 | 60.00 | 121042882 | ******5302 | 12/22/2025 |
| FLORES, FERNADO | 64-8924049 | 2 | 40.00 | 322271627 | *****5555 | 12/22/2025 |
| FLORES, LLOYD | 64-8914801 | 2 | 40.00 | 121042882 | ******2379 | 12/22/2025 |
| FLORES, MARCUZ | 64-8927328 | 2 | 80.00 | 121000358 | ********3743 | 12/22/2025 |
| FOLAN, PAUL | 64-8910536 | 2 | 80.00 | 322271627 | *****7365 | 12/22/2025 |
| FOLLETT, EMILY | 64-899771 | 2 | 31.00 | 322271627 | ******5260 | 12/22/2025 |
| FONG, LENNIN | 64-8926916 | 2 | 60.00 | 121000358 | ********6033 | 12/22/2025 |
| FREITAS, ANTHONY | 64-8919362 | 2 | 60.00 | 122000247 | ******5290 | 12/22/2025 |
| FRISBIE, JEFFREY | 64-8936732 | 2 | 90.00 | 322271627 | *****3011 | 12/22/2025 |
| FUENTES, CHRISTIAN | 64-8931780 | 2 | 80.00 | 321175261 | ******3763 | 12/22/2025 |
| FUENTES, EDDIE | 64-8937691 | 2 | 40.00 | 321175261 | ******5705 | 12/22/2025 |
| FUENTES, IVONETTE | 64-8921334 | 2 | 40.00 | 121100782 | *****4955 | 12/22/2025 |
| GAFFNEY, RICK | 64-8933033 | 2 | 40.00 | 322271627 | *****5640 | 12/22/2025 |
| GANNON, AMY | 64-8933352 | 2 | 90.00 | 322271627 | *****6399 | 12/22/2025 |
| GARCHA, GUMINDER | 64-8936173 | 2 | 80.00 | 121108441 | ******0501 | 12/22/2025 |
| GARCIA, JESSICA | 64-8933357 | 2 | 80.00 | 121102036 | *****9592 | 12/22/2025 |
| GAYTAN, MARCOS | 64-8923847 | 2 | 40.00 | 121000358 | ********5263 | 12/22/2025 |
| GEORGE, TONY | 64-8938277 | 2 | 60.00 | 121000358 | ********8441 | 12/22/2025 |
| GIL, ALEJANDRA | 64-8938375 | 2 | 60.00 | 321173522 | **********3500 | 12/22/2025 |
| GILL, KENNY | 64-8930137 | 2 | 40.00 | 322271627 | *****5263 | 12/22/2025 |
| GILL, ONKAR | 64-799174 | 2 | 60.00 | 124085066 | ********0281 | 12/22/2025 |
| GODINEZ, JUAN | 64-8936364 | 2 | 80.00 | 121042882 | ******1088 | 12/22/2025 |
| GOMEZ, IVAN | 64-8930899 | 2 | 90.00 | 322271627 | ******2032 | 12/22/2025 |
| GONZALEZ, BRENDA | 64-8914495 | 2 | 40.00 | 121042882 | ******7709 | 12/22/2025 |
| GONZALEZ, MICHELLE | 64-8930620 | 2 | 80.00 | 121042882 | ******9124 | 12/22/2025 |
| GOUVEIA, LYNNE | 64-8920804 | 2 | 90.00 | 321173522 | **********8055 | 12/22/2025 |
| GOVARGIZBADAKI, EMANOEIL | 64-8931198 | 2 | 60.00 | 322271627 | *****6185 | 12/22/2025 |
| GROLL, LORIE | 64-8923721 | 2 | 40.00 | 321171184 | *******8359 | 12/22/2025 |
| GUERRERO, JULISA | 64-8936887 | 2 | 80.00 | 321175261 | ****4357 | 12/22/2025 |
| GUERRERO, TERESA | 64-8912685 | 2 | 40.00 | 321175261 | ******8225 | 12/22/2025 |
| GUNTER, STEFANIE | 64-8931652 | 2 | 80.00 | 121042882 | ******1022 | 12/22/2025 |
| GURU, HARPREET | 64-88933092 | 2 | 60.00 | 322271627 | *****0128 | 12/22/2025 |
| GUTIERREZ, DANIEL | 64-799099 | 2 | 60.00 | 121122676 | ********4831 | 12/22/2025 |
| GUTIERREZ, FABIO | 64-8924301 | 2 | 60.00 | 321173522 | *********8067 | 12/22/2025 |
| GUTIERREZ, GUDALUPE | 64-8924416 | 2 | 90.00 | 321175261 | ******9012 | 12/22/2025 |
| GUTIERREZ, JUAN | 64-8933846 | 2 | 60.00 | 121000358 | ********2433 | 12/22/2025 |
| HALL, ERIN | 64-796723 | 2 | 80.00 | 121000358 | ********4988 | 12/22/2025 |
| HALLAM, SADRA | 64-8926900 | 2 | 80.00 | 121042882 | ******8719 | 12/22/2025 |
| HARRIS, WILL | 64-8931379 | 2 | 90.00 | 321171184 | *******6699 | 12/22/2025 |
| HAYWOOD, LARRY | 64-8900667 | 2 | 40.00 | 321175261 | ****0602 | 12/22/2025 |
| HECKMAN, ENOCH | 64-8930950 | 2 | 60.00 | 322271627 | ***********3365 | 12/22/2025 |
| HEIDELBACH, RICKY | 64-8933904 | 2 | 60.00 | 322271627 | *****2011 | 12/22/2025 |
| HELTON, JADON | 64-799159 | 2 | 80.00 | 121042882 | ******3460 | 12/22/2025 |
| HERNANDEZ, CECILIA | 64-8927054 | 2 | 40.00 | 121042882 | ******9707 | 12/22/2025 |
| HERNANDEZ, CYNTHIA | 64-8924412 | 2 | 40.00 | 111000025 | ********0520 | 12/22/2025 |
| HERNANDEZ, JOSHUA | 64-8936919 | 2 | 80.00 | 321176804 | *****8009 | 12/22/2025 |
| HERRERA, JORGE | 64-8906042 | 2 | 100.83 | 121108441 | *****2901 | 12/22/2025 |
| HILL, DONALD | 64-8937561 | 2 | 60.00 | 121000358 | ********1146 | 12/22/2025 |
| HOLLCRAFT, JACKIE | 64-8926174 | 2 | 80.00 | 321175261 | ******0910 | 12/22/2025 |
| HOLMES, DENISE | 64-796819 | 2 | 40.00 | 121000358 | ********1361 | 12/22/2025 |
| HORMOZI, LEONARD | 64-8903452 | 2 | 20.00 | 321171184 | *******3545 | 12/22/2025 |
| HOWRY, TIFFANY | 64-8938200 | 2 | 20.00 | 044000037 | *****8785 | 12/22/2025 |
| HUERTA, MONCERRATH | 64-WEB611701 | 2 | 60.00 | 121042882 | ******4148 | 12/22/2025 |
| HURT, KELLI | 64-8927571 | 2 | 95.00 | 121000358 | ********4422 | 12/22/2025 |
| HUYNH, TONY | 64-8930589 | 2 | 40.00 | 121100782 | *****1696 | 12/22/2025 |
| INDERBITZEN, NICOLE | 64-8926257 | 2 | 80.00 | 121042882 | ******8572 | 12/22/2025 |
| ISIK, AYHAN | 64-8930954 | 2 | 90.00 | 091000019 | ******2796 | 12/22/2025 |
| JACKLICH, KAYLA | 64-8925999 | 2 | 40.00 | 121101037 | ******1404 | 12/22/2025 |
| JACOB, NANCY | 64-8917349 | 2 | 40.00 | 121000358 | ********3230 | 12/22/2025 |
| JACOBS, NAHRIN | 64-8938260 | 2 | 60.00 | 322271627 | ******7276 | 12/22/2025 |
| JARAMILLO, CAMERON | 64-8924672 | 2 | 40.00 | 321173470 | ******8262 | 12/22/2025 |
| JOHAL, RAVINDER | 64-8931286 | 2 | 60.00 | 321173519 | *****0904 | 12/22/2025 |
| JOHNSON, CORINNA | 64-8936258 | 2 | 40.00 | 111993695 | ***4549 | 12/22/2025 |
| JOHNSON, JENNIFER | 64-8933502 | 2 | 80.00 | 121000358 | ********1186 | 12/22/2025 |
| JONES, RANDALL | 64-8918621 | 2 | 60.00 | 321175261 | ******1023 | 12/22/2025 |
| JUAREZ, MOISES | 64-8931294 | 2 | 80.00 | 322271627 | *****5768 | 12/22/2025 |
| JUDGE, NAVNEET | 64-88930034 | 2 | 60.00 | 121000358 | ********8481 | 12/22/2025 |
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| SINGH, HARBINDER | 64-8930369 | 2 | 110.00 | 321175261 | ****3581 | 12/22/2025 |
| SINGH, HARMANDIP | 64-8923763 | 2 | 60.00 | 121042882 | ******2809 | 12/22/2025 |
| SINGH, KARANDEEP | 64-8903375 | 2 | 40.00 | 121100782 | *****3126 | 12/22/2025 |
| SINGH, PARAMJIT | 64-8931586 | 2 | 60.00 | 322271724 | *******8177 | 12/22/2025 |
| SINGH, PARMINDER | 64-8927708 | 2 | 80.00 | 121000358 | ********0602 | 12/22/2025 |
| SLINKARD, ASHLYN | 64-8931159 | 2 | 60.00 | 321175261 | ****6223 | 12/22/2025 |
| SOARES, CAMERON | 64-8936412 | 2 | 60.00 | 121042882 | ******8518 | 12/22/2025 |
| SOLIS-CUEVAS, MARIBEL | 64-8931242 | 2 | 60.00 | 121042882 | ******8120 | 12/22/2025 |
| SOLORIO, DARIO | 64-8921214 | 2 | 60.00 | 121000358 | ********5589 | 12/22/2025 |
| SOTO, BRANDON | 64-8918629 | 2 | 60.00 | 321175261 | ******4776 | 12/22/2025 |
| SOTO, ESMERALDA | 64-8933425 | 2 | 60.00 | 322271627 | *****1830 | 12/22/2025 |
| SOTO, USIEL | 64-8936910 | 2 | 40.00 | 031176110 | *******4401 | 12/22/2025 |
| SOUZA, KEONI | 64-8925886 | 2 | 60.00 | 256074974 | ******3129 | 12/22/2025 |
| SOUZA, MICHELE | 64-8931376 | 2 | 80.00 | 322271627 | *****6132 | 12/22/2025 |
| SPEARS-TASHO, TORI | 64-8931805 | 2 | 60.00 | 071025661 | ******0218 | 12/22/2025 |
| SPERRY, MARGARET | 64-8917094 | 2 | 60.00 | 121108441 | ******6901 | 12/22/2025 |
| SPITULSKI, REESE | 64-8903631 | 2 | 60.00 | 321173522 | **********4615 | 12/22/2025 |
| STACY, STEFANI | 64-8938359 | 2 | 60.00 | 071025661 | ******6595 | 12/22/2025 |
| STAMPS, DARLENE | 64-8916534 | 2 | 80.00 | 321173522 | *********8818 | 12/22/2025 |
| STANLEY, CHRISTOPHER | 64-8936332 | 2 | 60.00 | 121122676 | ********6036 | 12/22/2025 |
| STAPLETON, CRYSTAL | 64-8923677 | 2 | 110.00 | 322271627 | *****9621 | 12/22/2025 |
| TALBERG, VIDA | 64-8933053 | 2 | 40.00 | 121042882 | ******3593 | 12/22/2025 |
| TAYLOR, KENNETH | 64-8915347 | 2 | 40.00 | 321175261 | ******8184 | 12/22/2025 |
| THOMAS, PAULA | 64-8931685 | 2 | 80.00 | 121122676 | ********8236 | 12/22/2025 |
| THOMPSON, CODY | 64-8927177 | 2 | 40.00 | 302386749 | ***8800 | 12/22/2025 |
| THOMPSON, DAVID | 64-8904728 | 2 | 40.00 | 321173522 | **********6454 | 12/22/2025 |
| THOMPSON, ELIZABETH | 64-8924233 | 2 | 60.00 | 121100782 | *****5064 | 12/22/2025 |
| THOMPSON, KEATON | 64-8927477 | 2 | 40.00 | 041000124 | ******8738 | 12/22/2025 |
| TIRE, BALSWICKS | 64-18900807 | 2 | 495.00 | 121142698 | ******5863 | 12/22/2025 |
| TORRES, ALINA | 64-8930334 | 2 | 60.00 | 322271627 | *****6781 | 12/22/2025 |
| TOVAR, MAURA | 64-799097 | 2 | 60.00 | 321175261 | ******4015 | 12/22/2025 |
| TOVAR-MENDOZA, JENNIFER | 64-8926639 | 2 | 110.00 | 121000358 | ********5747 | 12/22/2025 |
| TREMBLE, RONALD | 64-8936427 | 2 | 40.00 | 121140218 | *****6366 | 12/22/2025 |
| TRENT, KATHERINE | 64-8937759 | 2 | 60.00 | 321173470 | *********3922 | 12/22/2025 |
| TYLER, TOM | 64-59576 | 2 | 60.00 | 083009060 | ******2149 | 12/22/2025 |
| UBALLE, JOSE | 64-8931407 | 2 | 80.00 | 121108441 | ******6201 | 12/22/2025 |
| UPPAL, SONNY | 64-797890 | 2 | 80.00 | 322271627 | *****9772 | 12/22/2025 |
| VALDEZ, BRIANNA | 64-8933343 | 2 | 80.00 | 121042882 | ******1492 | 12/22/2025 |
| VALENCIA, FRANCISCO | 64-8901964 | 2 | 80.00 | 322271627 | *****6502 | 12/22/2025 |
| VALENCIA, JESSICA | 64-8930242 | 2 | 60.00 | 121042882 | ******3211 | 12/22/2025 |
| VARTANIAN, MATTHEW | 64-8933941 | 2 | 60.00 | 121000358 | ********9367 | 12/22/2025 |
| VASQUEZ, GABRIELLE | 64-8931255 | 2 | 60.00 | 321173470 | ******0255 | 12/22/2025 |
| VASQUEZ, JASMINE | 64-8938335 | 2 | 60.00 | 121042882 | ******4359 | 12/22/2025 |
| VASQUEZ, MIGUEL | 64-8926066 | 2 | 80.00 | 121102036 | ******6440 | 12/22/2025 |
| VASQUEZ, ROXANNE | 64-8931581 | 2 | 40.00 | 031101334 | ********3018 | 12/22/2025 |
| VEATCH, JASON | 64-8930885 | 2 | 60.00 | 122100024 | *****5616 | 12/22/2025 |
| VEGA DRAN, GRISELDA | 64-8930772 | 2 | 110.00 | 322271627 | ******8153 | 12/22/2025 |
| VILLANUEVA, ROGELIO | 64-798385 | 2 | 60.00 | 121042882 | ******3346 | 12/22/2025 |
| VILLARREAL, LORA | 64-8931097 | 2 | 130.00 | 121000358 | ********9959 | 12/22/2025 |
| VON EICHEL-STR, ASHLEY | 64-8926428 | 2 | 80.00 | 071025661 | ****1761 | 12/22/2025 |
| WARD, SHAWNA | 64-8930391 | 2 | 80.00 | 121108441 | ******3701 | 12/22/2025 |
| WEAVER, HARRY | 64-8938161 | 2 | 75.00 | 121000358 | ********6782 | 12/22/2025 |
| WILLIAMS, HOLLIE | 64-8921454 | 2 | 90.00 | 321171184 | *******6376 | 12/22/2025 |
| WILLIAMS, RYAN | 64-8938326 | 2 | 60.00 | 321173386 | ******0231 | 12/22/2025 |
| WILSON, TODD | 64-898014 | 2 | 90.00 | 121042882 | ******2883 | 12/22/2025 |
| WISE, LIBERTY | 64-8905985 | 2 | 80.00 | 121100782 | *****1134 | 12/22/2025 |
| WOFFORD, CHARLES | 64-8916653 | 2 | 60.00 | 321175261 | ******4056 | 12/22/2025 |
| WOLF, KATHERINE | 64-8927273 | 2 | 60.00 | 121000358 | ********1682 | 12/22/2025 |
| WOLFE, JESSE | 64-8927503 | 2 | 40.00 | 314074269 | ****5880 | 12/22/2025 |
| YOUNANI, LIVIA | 64-8926071 | 2 | 60.00 | 121122676 | ********9745 | 12/22/2025 |
| ZAMBRANO, PILAR | 64-8937530 | 2 | 60.00 | 322271627 | *****8109 | 12/22/2025 |
| ZAMORA, STEPHANIE | 64-8918589 | 2 | 80.00 | 322271627 | *****5057 | 12/22/2025 |
| ZAMORA, VERONICA | 64-8938007 | 2 | 80.00 | 322078341 | *******0704 | 12/22/2025 |
| ZARAGOZA, ANDRES | 64-8933434 | 2 | 40.00 | 322271627 | *****9555 | 12/22/2025 |
| ZAVALA, KATIE | 64-8931681 | 2 | 60.00 | 121000358 | ********3597 | 12/22/2025 |
| ZAVALA, MARIA | 64-8927150 | 2 | 90.00 | 121000358 | ******7773 | 12/22/2025 |
| ZAVALA, MARIA | 64-8937580 | 2 | 40.00 | 322271627 | *****0851 | 12/22/2025 |
| ZAVALZA, GERMAN | 64-8927173 | 2 | 40.00 | 121042882 | ******5836 | 12/22/2025 |
| ZIPPE, CRAIG | 64-8930305 | 2 | 80.00 | 322271627 | *****5827 | 12/22/2025 |
| ZUNIGA, DAVID | 64-8930489 | 2 | 88.00 | 121000358 | ********8885 | 12/22/2025 |
| Count: 468 | Total: | 31075.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |