| 01/19/2026 |
| 08:00:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, BRANDY | 65-8934867 | 2 | 80.00 | 321175261 | ****6908 | 01/21/2026 |
| ADAN, AILEEN | 65-8939349 | 2 | 180.00 | 121000358 | ********0279 | 01/21/2026 |
| AGRELLA, GREGORY | 65-8923276 | 2 | 60.00 | 121000358 | ********3639 | 01/21/2026 |
| ALANIZ, LEONARDO | 65-799001 | 2 | 60.00 | 321173522 | **********0635 | 01/21/2026 |
| ALEJANDRE, JUDITH | 65-8928566 | 2 | 60.00 | 322271627 | *****7519 | 01/21/2026 |
| ALEXINI, ADRYANA | 65-8932254 | 2 | 110.00 | 321173522 | **********3662 | 01/21/2026 |
| ALFARO, JUAN | 65-8925321 | 2 | 60.00 | 121042882 | ******8059 | 01/21/2026 |
| ALLAN, KATE | 65-8922709 | 2 | 60.00 | 121042882 | ******0604 | 01/21/2026 |
| ALVAREZ, ADRIAN | 65-8925391 | 2 | 60.00 | 121042882 | ******5986 | 01/21/2026 |
| ALVAREZ, ELIZABETH | 65-8932523 | 2 | 80.00 | 121108441 | ******8501 | 01/21/2026 |
| AMBLER, MARYANNE | 65-8925188 | 2 | 100.00 | 121042882 | ******0708 | 01/21/2026 |
| ANDERSEN, JOSEPH | 65-75481 | 2 | 95.00 | 322271627 | ******0801 | 01/21/2026 |
| ANDREWS, JACOB | 65-8932872 | 2 | 60.00 | 121000358 | ********9904 | 01/21/2026 |
| ANTONACCI, JOSEPH JR | 65-8934617 | 2 | 60.00 | 121042882 | ******3465 | 01/21/2026 |
| APODACA, JESSE | 65-8910659 | 2 | 60.00 | 121142119 | *****3821 | 01/21/2026 |
| APOSTOL, MICHELLE | 65-8916255 | 2 | 80.00 | 121042882 | ******6122 | 01/21/2026 |
| AQUINO, JENNY | 65-8929034 | 2 | 40.00 | 121042882 | ******6468 | 01/21/2026 |
| ARAIZA, EMILY | 65-8936060 | 2 | 40.00 | 071025661 | ******9965 | 01/21/2026 |
| ARECHIGA, DANIEL | 65-8929757 | 2 | 60.00 | 322271627 | *****7953 | 01/21/2026 |
| ARELLANO, FRANCISCO | 65-8929366 | 2 | 60.00 | 321171184 | *******7717 | 01/21/2026 |
| ASCENCIO, EMILY SUZETTE | 65-8934939 | 2 | 60.00 | 322271627 | *****8005 | 01/21/2026 |
| ASHROFF, ANGELA | 65-792397 | 2 | 80.00 | 322271627 | *****5906 | 01/21/2026 |
| AVALOS LOMELI, HERIBERTO | 65-8935503 | 2 | 80.00 | 322271627 | *****3782 | 01/21/2026 |
| AZEVEDO, JEAN | 65-8921853 | 2 | 40.00 | 321173522 | **********6810 | 01/21/2026 |
| BAKER, BONNIE | 65-788704 | 2 | 80.00 | 321173470 | *********7496 | 01/21/2026 |
| BALLASCH, PHILLIP | 65-8923280 | 2 | 40.00 | 321173522 | **9847 | 01/21/2026 |
| BARNES, STEPHANIE | 65-8928554 | 2 | 80.00 | 321175261 | ****0976 | 01/21/2026 |
| BARRERA, NIRITH | 65-WEB138532 | 2 | 60.00 | 011000138 | ********8359 | 01/21/2026 |
| BARRIENTOS, GABRIEL | 65-8929854 | 2 | 60.00 | 121042882 | ******5339 | 01/21/2026 |
| BARRIOS, LINDA | 65-8920467 | 2 | 60.00 | 121122676 | ********8353 | 01/21/2026 |
| BARRY, LENE | 65-8933576 | 2 | 60.00 | 121108441 | ******2101 | 01/21/2026 |
| BASS, JENNIFER | 65-8903963 | 2 | 80.00 | 121042882 | ******7438 | 01/21/2026 |
| BAUCHE, DEANN | 65-8929608 | 2 | 60.00 | 121122676 | ********2674 | 01/21/2026 |
| BEAMER, BRITTANEY | 65-8914244 | 2 | 60.00 | 121042882 | ******5556 | 01/21/2026 |
| BEATTY, JEFF | 65-8929630 | 2 | 60.00 | 121142119 | *****5291 | 01/21/2026 |
| BECERRA, JOSE LUIS JR | 65-8934192 | 2 | 60.00 | 121042882 | ******2164 | 01/21/2026 |
| BELLE, SHACKETA | 65-8939370 | 2 | 90.00 | 063100277 | ********9626 | 01/21/2026 |
| BENJAMIN, NAHRAIN | 65-8931997 | 2 | 40.00 | 071025661 | ******3532 | 01/21/2026 |
| BOLLEA, PARKER | 65-8928215 | 2 | 80.00 | 322271627 | *****3200 | 01/21/2026 |
| BONILLA, MARGARITA | 65-8925348 | 2 | 80.00 | 322271627 | ******2561 | 01/21/2026 |
| BOURQUE, KYLER | 65-8922740 | 2 | 60.00 | 321173522 | **2767 | 01/21/2026 |
| BOUSSON JR., MITCH | 65-8932297 | 2 | 40.00 | 121042882 | ******1208 | 01/21/2026 |
| BOZE, THOMAS | 65-8912296 | 2 | 80.00 | 121000358 | ********4143 | 01/21/2026 |
| BRACAMONTE, LEO | 65-8935462 | 2 | 60.00 | 121042882 | ******9646 | 01/21/2026 |
| BRALEY, SAMUEL | 65-8932507 | 2 | 60.00 | 111000614 | *****6532 | 01/21/2026 |
| BRAVO, LAURA | 65-8934868 | 2 | 60.00 | 071025661 | ******0919 | 01/21/2026 |
| BREEZE, JAMES | 65-8928079 | 2 | 80.00 | 121100782 | *****2169 | 01/21/2026 |
| BRIMA, ALAN | 65-8925700 | 2 | 80.00 | 321173522 | **********9398 | 01/21/2026 |
| BROCK, DANIEL | 65-8932670 | 2 | 60.00 | 322271627 | *****0762 | 01/21/2026 |
| BUCK, NICOLE | 65-8925525 | 2 | 80.00 | 321173470 | *********1303 | 01/21/2026 |
| BURTON, RICHARD | 65-8923116 | 2 | 60.00 | 121142119 | *****5975 | 01/21/2026 |
| BUSKO, MADELINE | 65-8935686 | 2 | 40.00 | 321175261 | ****0007 | 01/21/2026 |
| BYRD, GARRY | 65-8928821 | 2 | 40.00 | 321175261 | ******2838 | 01/21/2026 |
| CABRERA, JOSHUA | 65-8932008 | 2 | 140.00 | 121000358 | ********2922 | 01/21/2026 |
| CAIN, KOREN | 65-8925573 | 2 | 60.00 | 321173470 | *********1861 | 01/21/2026 |
| CANNELL, KARRIE | 65-8935987 | 2 | 110.00 | 121042882 | ******2659 | 01/21/2026 |
| CARLSON, DAMARIS | 65-8928542 | 2 | 60.00 | 321173522 | **9852 | 01/21/2026 |
| CARNEY, MARLA | 65-8934271 | 2 | 80.00 | 322271627 | *****9527 | 01/21/2026 |
| CARRASCO, KRISTINA | 65-8924884 | 2 | 90.00 | 121042882 | ******0303 | 01/21/2026 |
| CASEY, STEPHEN | 65-8932685 | 2 | 80.00 | 121202211 | ********1539 | 01/21/2026 |
| CASTILLO, ALEXIS | 65-8934738 | 2 | 60.00 | 121042882 | ******3587 | 01/21/2026 |
| CATO, SHANNON | 65-8927989 | 2 | 80.00 | 121000358 | ********3595 | 01/21/2026 |
| CHALABI, JAMES | 65-8921901 | 2 | 60.00 | 121000358 | ******4289 | 01/21/2026 |
| CHANDRA, MADHU | 65-8934200 | 2 | 40.00 | 121042882 | ******3033 | 01/21/2026 |
| CHAPMAN, EVELIA | 65-8934106 | 2 | 60.00 | 322271627 | *****1062 | 01/21/2026 |
| CHAVIER, SOPHIE | 65-8932200 | 2 | 80.00 | 121042882 | ******0391 | 01/21/2026 |
| CHICHPORTICH, MELISSA | 65-8929062 | 2 | 40.00 | 121042882 | ******9288 | 01/21/2026 |
| CHILDERS, BONNIE | 65-8935793 | 2 | 40.00 | 053100465 | *********3779 | 01/21/2026 |
| CHILEY, DINA | 65-8928049 | 2 | 60.00 | 321175261 | ****7090 | 01/21/2026 |
| CHIMENTE, SIERRA | 65-8935782 | 2 | 40.00 | 321175261 | ******2235 | 01/21/2026 |
| CHISUM, JEREMY | 65-8928494 | 2 | 335.00 | 031176110 | *******3967 | 01/21/2026 |
| CHRISTENSEN, DREW | 65-8922731 | 2 | 80.00 | 121142698 | ******5598 | 01/21/2026 |
| CLARK, WILLIAM | 65-8914105 | 2 | 60.00 | 314074269 | ****7333 | 01/21/2026 |
| CLEARY, CARMEN | 65-8935546 | 2 | 60.00 | 121000358 | ********3323 | 01/21/2026 |
| COATES, KAREN | 65-8929200 | 2 | 60.00 | 322271627 | *****6625 | 01/21/2026 |
| COLLINS, SANDRA | 65-8911679 | 2 | 60.00 | 121000358 | ********6000 | 01/21/2026 |
| COOPER, JULIET | 65-8932105 | 2 | 40.00 | 121042882 | ******5132 | 01/21/2026 |
| COOPER, JUSTIN | 65-8934074 | 2 | 60.00 | 121000358 | ********1403 | 01/21/2026 |
| CORRALES, KRISTEN | 65-8932721 | 2 | 90.00 | 322271627 | *****8784 | 01/21/2026 |
| COUTO P, THERESA | 65-7791484P | 2 | 60.00 | 321173522 | **********6011 | 01/21/2026 |
| CRANE, TURNER | 65-8923144 | 2 | 40.00 | 121042882 | ******9863 | 01/21/2026 |
| CROSBY, RETA | 65-75333 | 2 | 40.00 | 121140218 | ******3648 | 01/21/2026 |
| CRUZ, BRYANT | 65-8928832 | 2 | 80.00 | 121000358 | ********6395 | 01/21/2026 |
| CUPP, SANDRA | 65-8932689 | 2 | 40.00 | 121000358 | ********3216 | 01/21/2026 |
| DAHUYA, ROEL | 65-797157 | 2 | 80.00 | 121000358 | ******9233 | 01/21/2026 |
| DAILY, CHARLES | 65-8935541 | 2 | 40.00 | 083009060 | ******8837 | 01/21/2026 |
| DARLING, KALEN | 65-8936074 | 2 | 60.00 | 314074269 | *****2203 | 01/21/2026 |
| DEES, KYLE | 65-8916150 | 2 | 40.00 | 125008547 | ******8723 | 01/21/2026 |
| DELATORRE, HUGO | 65-8929024 | 2 | 40.00 | 121042882 | ******0133 | 01/21/2026 |
| DEMINGS, JAMIE | 65-8932255 | 2 | 60.00 | 321175261 | ****1854 | 01/21/2026 |
| DESREUMAUX, JULIEN | 65-8935520 | 2 | 100.00 | 121122676 | ********7630 | 01/21/2026 |
| DIAZ, JORGE | 65-8919586 | 2 | 60.00 | 121000358 | ********3121 | 01/21/2026 |
| DIAZ, MARCO | 65-8932046 | 2 | 95.00 | 322271627 | *****5800 | 01/21/2026 |
| DIAZ, RAMON | 65-8929410 | 2 | 60.00 | 121000358 | ********6763 | 01/21/2026 |
| DICOCHEA, ED | 65-8912271 | 2 | 40.00 | 321173483 | *******3004 | 01/21/2026 |
| DOKICH, RACHEL | 65-8935469 | 2 | 60.00 | 121000358 | ********1224 | 01/21/2026 |
| DOMEIER, DANNY | 65-8928523 | 2 | 40.00 | 104000058 | ******8576 | 01/21/2026 |
| DRAGASEVIC, BOJAN | 65-8928532 | 2 | 100.00 | 322271627 | *****2946 | 01/21/2026 |
| DREW, MARILYN | 65-8913228 | 2 | 40.00 | 121042882 | ******9617 | 01/21/2026 |
| DUB, TETIANA | 65-8928559 | 2 | 80.00 | 121000358 | ********9923 | 01/21/2026 |
| DUNNELL, JOYCE | 65-8925394 | 2 | 60.00 | 121042882 | ******9278 | 01/21/2026 |
| DUTT, RITU | 65-8929950 | 2 | 60.00 | 121000358 | ******6786 | 01/21/2026 |
| DYE, GRIFFIN | 65-8933075 | 2 | 40.00 | 071025661 | ******4777 | 01/21/2026 |
| EASTON, AUSTYN | 65-8935863 | 2 | 40.00 | 121108441 | *****5001 | 01/21/2026 |
| EDDINGS, CHRISTOPHER | 65-8916273 | 2 | 40.00 | 121000358 | ******9393 | 01/21/2026 |
| EHRLER, JENNIFER | 65-8932413 | 2 | 40.00 | 321173522 | **********5731 | 01/21/2026 |
| ELIA, BARBARA | 65-795323 | 2 | 40.00 | 121042882 | ******4222 | 01/21/2026 |
| ELSON, JENNIFER | 65-8934841 | 2 | 60.00 | 121042882 | ******4779 | 01/21/2026 |
| ERANOSSIAN, IRINA | 65-8922947 | 2 | 80.00 | 121042882 | ******8735 | 01/21/2026 |
| ERNST, JAMES | 65-8932433 | 2 | 80.00 | 044000037 | *****6914 | 01/21/2026 |
| ESTES, ANDY | 65-8924897 | 2 | 40.00 | 321173522 | **********1293 | 01/21/2026 |
| ESTRADA, JOSH | 65-8929813 | 2 | 100.00 | 321173470 | ******9949 | 01/21/2026 |
| ETCHEVERRY, CHRISTINA | 65-8934412 | 2 | 80.00 | 071025661 | ******3109 | 01/21/2026 |
| EVE, JAKE | 65-8907287 | 2 | 40.00 | 111000025 | ********2888 | 01/21/2026 |
| FAULKNER, JUSTIN | 65-8934958 | 2 | 60.00 | 121042882 | ******7727 | 01/21/2026 |
| FERNANDEZ, JESSE | 65-8927865 | 2 | 60.00 | 121000358 | ********8238 | 01/21/2026 |
| FERNANDEZ, MARCOS | 65-8939387 | 2 | 80.00 | 321175261 | ******8522 | 01/21/2026 |
| FETZER, LEE | 65-792402 | 2 | 40.00 | 321173470 | *********7657 | 01/21/2026 |
| FITZPATRICK, SUSAN | 65-8929373 | 2 | 135.00 | 321173522 | **********4484 | 01/21/2026 |
| FLORES PEREZ, JONATHAN | 65-8934315 | 2 | 60.00 | 322271627 | *****1393 | 01/21/2026 |
| FRAMPTON, COURTNEY | 65-8936082 | 2 | 60.00 | 322271627 | *****1682 | 01/21/2026 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 90.00 | 321173470 | *********8458 | 01/21/2026 |
| FRICK, JODI | 65-784261 | 2 | 40.00 | 121108441 | ******3901 | 01/21/2026 |
| FULKERSON, AMANDA | 65-8935864 | 2 | 60.00 | 121042882 | ******1394 | 01/21/2026 |
| GALAS, JAY | 65-8932971 | 2 | 85.00 | 321175261 | ******1358 | 01/21/2026 |
| GALLO, KARYN | 65-72499 | 2 | 60.00 | 121108441 | ******9901 | 01/21/2026 |
| GAMPER, GARETT | 65-8932356 | 2 | 80.00 | 121100782 | *****7785 | 01/21/2026 |
| GARCIA YOUNG, JORGE | 65-8936009 | 2 | 40.00 | 121122676 | ********0792 | 01/21/2026 |
| GOMES, MACY | 65-8929368 | 2 | 60.00 | 321171184 | *******5838 | 01/21/2026 |
| GONZALES, JESSENIA | 65-8914380 | 2 | 60.00 | 121042882 | ******0133 | 01/21/2026 |
| GONZALES, MICHAEL | 65-8910345 | 2 | 60.00 | 121042882 | ******2830 | 01/21/2026 |
| GONZALES, NELLIE | 65-8929496 | 2 | 60.00 | 121042882 | ******2830 | 01/21/2026 |
| GONZALEZ, ALEXANDRA | 65-8925571 | 2 | 60.00 | 031176110 | *******8011 | 01/21/2026 |
| GONZALEZ, JESUS | 65-8932289 | 2 | 80.00 | 322271627 | *****2601 | 01/21/2026 |
| GONZALEZ, JUDITH | 65-8929241 | 2 | 60.00 | 121000358 | ********4470 | 01/21/2026 |
| GONZALEZ, RICARDO | 65-8928767 | 2 | 60.00 | 053200983 | *********0278 | 01/21/2026 |
| GRAGNANI, CATHRYN | 65-8934887 | 2 | 90.00 | 121042882 | ******8641 | 01/21/2026 |
| GRANT, AUSTIN | 65-8939277 | 2 | 40.00 | 064000059 | ********8990 | 01/21/2026 |
| GRIFFIN, CARI | 65-8932171 | 2 | 60.00 | 121000358 | ********9464 | 01/21/2026 |
| GRIJALVA, JOSE | 65-8935784 | 2 | 60.00 | 121000358 | ********3304 | 01/21/2026 |
| GRISWOLD, JAMIE | 65-8932038 | 2 | 40.00 | 321173522 | ********9983 | 01/21/2026 |
| GUTIERREZ, GUADALUPE | 65-8934619 | 2 | 60.00 | 121000358 | ********8077 | 01/21/2026 |
| GUTIERREZ, ROSALVA | 65-8929394 | 2 | 80.00 | 121042882 | ******4667 | 01/21/2026 |
| HAMILTON, JOSEPH | 65-8928156 | 2 | 60.00 | 121042882 | ******1995 | 01/21/2026 |
| HAMMOND, CAROL | 65-8900659 | 2 | 40.00 | 321173470 | *********1333 | 01/21/2026 |
| HARRINGTON, BRANDON | 65-8916974 | 2 | 60.00 | 121042882 | ******7570 | 01/21/2026 |
| HARRIS, DON | 65-8936075 | 2 | 40.00 | 121142119 | ****8174 | 01/21/2026 |
| HAWN, NANCY | 65-8914202 | 2 | 60.00 | 121101037 | ******5820 | 01/21/2026 |
| HENDERSON, MARY | 65-8936152 | 2 | 90.00 | 121122676 | ********7443 | 01/21/2026 |
| HENMAN, JESSE | 65-8907867 | 2 | 40.00 | 121000358 | ********4041 | 01/21/2026 |
| HERMIS, ALBERT | 65-8932551 | 2 | 60.00 | 322271627 | *****5081 | 01/21/2026 |
| HERNANDEZ, CANDELARIA | 65-8935617 | 2 | 80.00 | 321173522 | **********5618 | 01/21/2026 |
| HERNANDEZ, CRISTIAN | 65-8922461 | 2 | 60.00 | 321173522 | **********4156 | 01/21/2026 |
| HERNANDEZ, DEBBIE | 65-8932920 | 2 | 60.00 | 121042882 | ******9087 | 01/21/2026 |
| HERRERA, JAVIER | 65-8928823 | 2 | 80.00 | 121122676 | ********3657 | 01/21/2026 |
| HERRERA, KARINA | 65-8932419 | 2 | 60.00 | 322271627 | *****2592 | 01/21/2026 |
| HERRERA, SARA | 65-8929288 | 2 | 40.00 | 121100782 | *****7950 | 01/21/2026 |
| HILDEBRAND, RYAN | 65-8934943 | 2 | 40.00 | 122105278 | ******4094 | 01/21/2026 |
| HIM, DARREN | 65-8928684 | 2 | 60.00 | 321173522 | **********3196 | 01/21/2026 |
| HINDS, LISA | 65-8934612 | 2 | 80.00 | 121000358 | ********0115 | 01/21/2026 |
| HIPOLITO, SHERRY | 65-8921622 | 2 | 60.00 | 321175261 | ****2957 | 01/21/2026 |
| HOBBS, ALISON | 65-8929669 | 2 | 60.00 | 121042882 | ******4863 | 01/21/2026 |
| HOBBS, RONALD | 65-8934934 | 2 | 60.00 | 321173470 | *********3832 | 01/21/2026 |
| HODGES, STANLEY | 65-8904074 | 2 | 55.00 | 121000358 | ********3670 | 01/21/2026 |
| HOLMBERG, KATHLEEN | 65-8911020 | 2 | 40.00 | 102307164 | ******9013 | 01/21/2026 |
| HONDOY, MIGUEL | 65-8912237 | 2 | 80.00 | 322271627 | ******3608 | 01/21/2026 |
| HOSNER, SARAH | 65-8925492 | 2 | 80.00 | 321175261 | ******8194 | 01/21/2026 |
| HOTHI, CHANVEER | 65-8928544 | 2 | 80.00 | 121042882 | ******0574 | 01/21/2026 |
| HOU, TOUCH ERIC | 65-794874 | 2 | 60.00 | 121122676 | ********4766 | 01/21/2026 |
| HOWEY, DEBRA | 65-8935537 | 2 | 40.00 | 322271627 | *****4544 | 01/21/2026 |
| HUCKABA, JAMES | 65-8919790 | 2 | 40.00 | 322271627 | ******5941 | 01/21/2026 |
| HUDGINS, NATALIE | 65-8932126 | 2 | 80.00 | 321173470 | ******4700 | 01/21/2026 |
| HUGHES, PAUL | 65-8929073 | 2 | 60.00 | 322271627 | ******1792 | 01/21/2026 |
| HULAK, JENNIFER | 65-8914068 | 2 | 80.00 | 322271627 | *****6596 | 01/21/2026 |
| HUNT, ETHAN | 65-8939393 | 2 | 60.00 | 321175261 | ****5088 | 01/21/2026 |
| HUNT, JACKIE | 65-8932188 | 2 | 90.00 | 322271627 | *****5217 | 01/21/2026 |
| IMPERIAL, EUTIQUIO | 65-8939354 | 2 | 100.00 | 321171184 | *******1911 | 01/21/2026 |
| INGRAM, JANET | 65-38307 | 2 | 40.00 | 121142119 | *****4934 | 01/21/2026 |
| ISLAS, MAYRA | 65-8934862 | 2 | 60.00 | 321175261 | ******0800 | 01/21/2026 |
| IXTA, JESUS | 65-8932860 | 2 | 40.00 | 121000358 | ********1998 | 01/21/2026 |
| JACOBSMA, DANIEL | 65-8927952 | 2 | 80.00 | 322271627 | *****5833 | 01/21/2026 |
| JAMES, MATTHEW | 65-8922527 | 2 | 60.00 | 121100782 | *****6843 | 01/21/2026 |
| JAMES, SHANNON | 65-21100 | 2 | 45.99 | 321173522 | **********5185 | 01/21/2026 |
| JAMIESON, GINERVA | 65-8934098 | 2 | 80.00 | 121140218 | ******8756 | 01/21/2026 |
| JESSOP, RYAN LOREN | 65-8934711 | 2 | 40.00 | 121202211 | ********8412 | 01/21/2026 |
| JOHNS, CYNTHIA | 65-8910210 | 2 | 40.00 | 121042882 | ******4685 | 01/21/2026 |
| JOHNSON, JAY | 65-8935471 | 2 | 55.00 | 321075947 | **********8817 | 01/21/2026 |
| JOHNSON, MICHAEL | 65-8928582 | 2 | 80.00 | 121042882 | ******1643 | 01/21/2026 |
| JOHNSON, MILLARD | 65-8923344 | 2 | 80.00 | 322271627 | *****9880 | 01/21/2026 |
| JOHNSON, RUNDI | 65-8913735 | 2 | 40.00 | 121142119 | *****1702 | 01/21/2026 |
| JOHNSTON, AMY | 65-8924908 | 2 | 80.00 | 121140218 | ******9710 | 01/21/2026 |
| JOHNSTON, TIMOTHY | 65-8920337 | 2 | 110.00 | 321173470 | *********0091 | 01/21/2026 |
| JONES, CHRIS | 65-8939431 | 2 | 90.00 | 321173470 | *********4898 | 01/21/2026 |
| JONES, KIRA | 65-8920176 | 2 | 60.00 | 121042882 | ******8391 | 01/21/2026 |
| JUAREZ, MARTHA | 65-8914196 | 2 | 60.00 | 121142119 | ***9360 | 01/21/2026 |
| JUAREZ, NESTOR | 65-8928745 | 2 | 80.00 | 322271627 | *****5350 | 01/21/2026 |
| JUAREZ, OLIVIA | 65-8932576 | 2 | 60.00 | 121000358 | ********1466 | 01/21/2026 |
| KARNEGES, PENNY | 65-789286 | 2 | 40.00 | 322271627 | *****3093 | 01/21/2026 |
| KAUR, KAMAL | 65-8934882 | 2 | 80.00 | 042100175 | ********7842 | 01/21/2026 |
| KELLER, DANA | 65-8911921 | 2 | 60.00 | 121042882 | ******4067 | 01/21/2026 |
| KELLETT, RAQUEL | 65-8922804 | 2 | 40.00 | 121122676 | ********2470 | 01/21/2026 |
| KENERLY, RUSSELL | 65-8932275 | 2 | 60.00 | 121042882 | ******9141 | 01/21/2026 |
| KEPPEL, ANNA | 65-8932226 | 2 | 90.00 | 121000358 | ****3673 | 01/21/2026 |
| KEYES, KAITLYN | 65-8936116 | 2 | 60.00 | 121000358 | ********4493 | 01/21/2026 |
| KHAMOU, BRAYAN | 65-8933223 | 2 | 40.00 | 121142119 | ***7756 | 01/21/2026 |
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| KIM, WON | 65-78265 | 2 | 60.00 | 121000358 | ******3396 | 01/21/2026 |
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| LASTRA, JAIME | 65-8929449 | 2 | 60.00 | 322271627 | *****7600 | 01/21/2026 |
| LEE, SHAWN | 65-8928075 | 2 | 80.00 | 121101037 | ******4383 | 01/21/2026 |
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| LIV, LUKHWINDER | 65-8925474 | 2 | 80.00 | 121000358 | ********9742 | 01/21/2026 |
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| LOPEZ, KARLA | 65-8936079 | 2 | 60.00 | 322271627 | *****5901 | 01/21/2026 |
| LOPEZ, RAUL | 65-8911951 | 2 | 60.00 | 121042882 | ******6605 | 01/21/2026 |
| LUGO, DARIN | 65-8932900 | 2 | 60.00 | 322271627 | *****2224 | 01/21/2026 |
| LUIS, LORI | 65-8907144 | 2 | 60.00 | 121000358 | ********2695 | 01/21/2026 |
| LUNA, JAIRA | 65-8929194 | 2 | 40.00 | 121042882 | ******1077 | 01/21/2026 |
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| MAGANA, ELOY | 65-8935685 | 2 | 40.00 | 121122676 | ********6807 | 01/21/2026 |
| MAGANA, LUIS | 65-8935504 | 2 | 60.00 | 322271627 | *****2695 | 01/21/2026 |
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| MANN, PEYTON | 65-8928097 | 2 | 80.00 | 121042882 | ******4967 | 01/21/2026 |
| MANSFIELD, RITA | 65-8916504 | 2 | 80.00 | 121000358 | ******3564 | 01/21/2026 |
| MANZO GODINEZ, LEOPOLDO | 65-8929765 | 2 | 60.00 | 121000358 | ********8937 | 01/21/2026 |
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| MARTIN, LOU | 65-8915601 | 2 | 110.00 | 321171184 | *******3232 | 01/21/2026 |
| MARTINEZ, OSWALDO | 65-8935887 | 2 | 60.00 | 322271627 | *****9257 | 01/21/2026 |
| MCCLELLAND, CHAD | 65-8913640 | 2 | 40.00 | 121101037 | ******9432 | 01/21/2026 |
| MCGUIRE, JEFFREY | 65-8935670 | 2 | 60.00 | 321173470 | ******9056 | 01/21/2026 |
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| MCNELIS, LAURA | 65-8925717 | 2 | 80.00 | 121000358 | ********1052 | 01/21/2026 |
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| MEJIA, BENITO BEN | 65-8928638 | 2 | 100.00 | 083009060 | ******5389 | 01/21/2026 |
| MEJIA, MARIO JR | 65-8934652 | 2 | 40.00 | 121042882 | ******4685 | 01/21/2026 |
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| MENDOZA, NATALIE | 65-8932295 | 2 | 60.00 | 322271627 | *****8470 | 01/21/2026 |
| MENEZES, KJIRSTEN | 65-8932024 | 2 | 40.00 | 322271627 | *****8879 | 01/21/2026 |
| MENZ, MARY | 65-8911041 | 2 | 40.00 | 121042882 | ******4901 | 01/21/2026 |
| MERCHANT, BRUCE | 65-797664 | 2 | 40.00 | 321173522 | **********1124 | 01/21/2026 |
| MERRITT, BOB | 65-8936057 | 2 | 60.00 | 083009060 | ******2466 | 01/21/2026 |
| MICHAEL, LEWIZA | 65-8932345 | 2 | 60.00 | 321175261 | ******0893 | 01/21/2026 |
| MILLER, NINA | 65-8928536 | 2 | 60.00 | 322271627 | ******6245 | 01/21/2026 |
| MIRANDA, MONSERRAT | 65-8935667 | 2 | 60.00 | 322271627 | *****9510 | 01/21/2026 |
| MITCHELL, BLAKE | 65-8939215 | 2 | 60.00 | 121000358 | ********9352 | 01/21/2026 |
| MOLINA, LUIS | 65-8935985 | 2 | 60.00 | 322271627 | *****5309 | 01/21/2026 |
| MONTEZ, SANDRA | 65-796223 | 2 | 60.00 | 121000358 | ********4653 | 01/21/2026 |
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| MORENO, PAMELA | 65-8909632 | 2 | 40.00 | 321173470 | *********2500 | 01/21/2026 |
| MORRIS, RYAN | 65-8916373 | 2 | 60.00 | 121042882 | ******1475 | 01/21/2026 |
| MULVIHILL, CHRISTINA | 65-8928960 | 2 | 60.00 | 322271627 | *****8587 | 01/21/2026 |
| MURRAY, ROBERT | 65-8928791 | 2 | 60.00 | 322271627 | *****6870 | 01/21/2026 |
| MUSSER, BROOKE | 65-8925722 | 2 | 40.00 | 121042882 | ******3959 | 01/21/2026 |
| MYERS, JAMES | 65-8921739 | 2 | 100.00 | 322271627 | *****5106 | 01/21/2026 |
| NAYARES, CHRISTIAN | 65-8929594 | 2 | 60.00 | 121042882 | ******8301 | 01/21/2026 |
| NGUYEN, VINH | 65-789982 | 2 | 40.00 | 121042882 | ******5172 | 01/21/2026 |
| NIELSEN, PEGGY | 65-792335 | 2 | 60.00 | 121140218 | ******3000 | 01/21/2026 |
| NISKANEN, SUMMER | 65-8927938 | 2 | 80.00 | 321173522 | **********9853 | 01/21/2026 |
| NOUANSAENGSY, LATI | 65-8916201 | 2 | 80.00 | 321173470 | *********5492 | 01/21/2026 |
| NUGENT, JOHN | 65-8928986 | 2 | 80.00 | 321173522 | **********6569 | 01/21/2026 |
| NUNES, ROSE | 65-8925533 | 2 | 80.00 | 121100782 | *****1173 | 01/21/2026 |
| OCHOA, CLARISSA | 65-8922948 | 2 | 40.00 | 121042882 | ******7899 | 01/21/2026 |
| ODELL, SANDRA | 65-8920288 | 2 | 60.00 | 111000614 | ******3742 | 01/21/2026 |
| OK, ROSS | 65-8913154 | 2 | 80.00 | 321173470 | ******4083 | 01/21/2026 |
| OLSEN, MARISA | 65-8925350M | 2 | 40.00 | 322271627 | *****8054 | 01/21/2026 |
| ORAHA, GEORGET | 65-8914014 | 2 | 80.00 | 121042882 | ******0317 | 01/21/2026 |
| ORTH, LUKE | 65-8929253 | 2 | 60.00 | 124003116 | ******1827 | 01/21/2026 |
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| OYERVIDES, JARED | 65-8932917 | 2 | 60.00 | 322271627 | *****7293 | 01/21/2026 |
| PACHECO, JONATHAN | 65-8932291 | 2 | 40.00 | 121000358 | ********6263 | 01/21/2026 |
| PADILLA TOVAR, ALFREDO | 65-8928425 | 2 | 80.00 | 121042882 | ******6053 | 01/21/2026 |
| PADILLA, ALAN | 65-8939358 | 2 | 60.00 | 121042882 | ******5225 | 01/21/2026 |
| PADILLA, JESUS | 65-8935611 | 2 | 80.00 | 121042882 | ******0646 | 01/21/2026 |
| PALITANG, DENNIS | 65-8913065 | 2 | 80.00 | 321175261 | ****7421 | 01/21/2026 |
| PARK, HENRY | 65-8928194 | 2 | 60.00 | 121000358 | ********3109 | 01/21/2026 |
| PASHA, DANIYAL | 65-8935523 | 2 | 60.00 | 121000358 | ********6341 | 01/21/2026 |
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| PECCHENINO, GIANO | 65-8914251 | 2 | 60.00 | 121042882 | ******2294 | 01/21/2026 |
| PENA, DANIEL | 65-8932385 | 2 | 60.00 | 121000358 | ********9984 | 01/21/2026 |
| PERALTA, JOSE | 65-8925744 | 2 | 90.00 | 121000358 | ********1961 | 01/21/2026 |
| PEREZ, ANTONIO | 65-8922971 | 2 | 40.00 | 321172594 | **********8726 | 01/21/2026 |
| PERKEY, CAITLIN | 65-8929037 | 2 | 40.00 | 321173522 | **********6775 | 01/21/2026 |
| PERRA, CYNTHIA | 65-794857 | 2 | 40.00 | 121042882 | ******0302 | 01/21/2026 |
| PETERSON, SARAH | 65-8922782 | 2 | 90.00 | 321173522 | **********8239 | 01/21/2026 |
| PHILLIPS, LINDA | 65-8934798 | 2 | 80.00 | 121042882 | ******0348 | 01/21/2026 |
| PIMINTEL, MICHELLE | 65-8919709 | 2 | 90.00 | 121135045 | *****7332 | 01/21/2026 |
| PINELL, STEPHANIE | 65-8913982 | 2 | 40.00 | 321173470 | *********3033 | 01/21/2026 |
| PLESSAS, MIKE | 65-8932532 | 2 | 40.00 | 121000358 | ******6863 | 01/21/2026 |
| POMEROY, LIBBY | 65-797233 | 2 | 80.00 | 121000358 | ********5556 | 01/21/2026 |
| POTTER, WILLIAM | 65-8929632 | 2 | 60.00 | 321175261 | **5997 | 01/21/2026 |
| POWERS, SEAN | 65-8939259 | 2 | 60.00 | 121000358 | ********1616 | 01/21/2026 |
| PRAKASH, AVINESH | 65-8932494 | 2 | 80.00 | 321173522 | **********0629 | 01/21/2026 |
| PRASAD, ARCHANA | 65-8932048 | 2 | 80.00 | 321175261 | ******1774 | 01/21/2026 |
| PRATT-HODGES, ADRIANA | 65-8929495 | 2 | 80.00 | 321173470 | ******2621 | 01/21/2026 |
| PRICE, JUSTIN | 65-8928900 | 2 | 80.00 | 321173522 | **********8880 | 01/21/2026 |
| PRICE, RALPH | 65-8912782 | 2 | 80.00 | 322271627 | *****1343 | 01/21/2026 |
| PUSCIZNA, GABRIELA | 65-8922816 | 2 | 60.00 | 121100782 | *****8631 | 01/21/2026 |
| RAJ, DEBBIE | 65-8919939 | 2 | 80.00 | 121042882 | ******8067 | 01/21/2026 |
| RAMIEREZ, DAVID | 65-8928857 | 2 | 80.00 | 121000358 | ********4021 | 01/21/2026 |
| RAMIREZ, JESSE | 65-8939290 | 2 | 60.00 | 321173522 | **********1858 | 01/21/2026 |
| RAMIREZ, SANDRA | 65-8936014 | 2 | 80.00 | 321173522 | **********8614 | 01/21/2026 |
| RAMOS, BENJAMIN | 65-796374 | 2 | 40.00 | 322271627 | ******9788 | 01/21/2026 |
| RAMOS, GERARDO | 65-8928188 | 2 | 60.00 | 121042882 | ******1580 | 01/21/2026 |
| RAMOS, RICARDO | 65-8929140 | 2 | 40.00 | 321173373 | *****4020 | 01/21/2026 |
| RAMOS- RAYA, RAFAEL | 65-8932244 | 2 | 80.00 | 121042882 | ******6827 | 01/21/2026 |
| RAMSEY, BRUCE | 65-8929302 | 2 | 60.00 | 071025661 | *****1963 | 01/21/2026 |
| REBIERO, KRISTINE | 65-8934832 | 2 | 60.00 | 322271627 | ******8368 | 01/21/2026 |
| REBOLLEDO HERNA, LUIS | 65-8928952 | 2 | 60.00 | 121100782 | *****8133 | 01/21/2026 |
| REHRMAN, TODD | 65-8934916 | 2 | 80.00 | 121108441 | ******2701 | 01/21/2026 |
| RICE, DANIEL | 65-8928500 | 2 | 80.00 | 321175261 | ******9058 | 01/21/2026 |
| RICKETTS, SCHUYLER | 65-8932505 | 2 | 60.00 | 321173522 | **2876 | 01/21/2026 |
| RIVAS, JILL | 65-8932552 | 2 | 60.00 | 071025661 | ****2105 | 01/21/2026 |
| RIVERA, DOREEN | 65-8934706 | 2 | 115.00 | 321176875 | *********4644 | 01/21/2026 |
| ROBBINS, GEORGE | 65-8929056 | 2 | 40.00 | 121122676 | ********5847 | 01/21/2026 |
| ROBBINS, RENEE | 65-8904154 | 2 | 80.00 | 121000358 | ******8653 | 01/21/2026 |
| ROBINS, MARGARET | 65-8934814 | 2 | 60.00 | 321172688 | ******2838 | 01/21/2026 |
| RODGERS, SANDRA | 65-8923053 | 2 | 40.00 | 271081528 | **********1999 | 01/21/2026 |
| RODIN, MARIE | 65-8921897 | 2 | 80.00 | 121000358 | ********4279 | 01/21/2026 |
| RODRIGUES, AMANDA | 65-8932268 | 2 | 80.00 | 121000358 | ********0951 | 01/21/2026 |
| RODRIGUEZ-TORRE, ELIZABETH | 65-8934691 | 2 | 40.00 | 321173522 | **********0118 | 01/21/2026 |
| ROMERO, IVONNE | 65-8925656 | 2 | 30.00 | 083009060 | ******1689 | 01/21/2026 |
| ROSALES, ORLANDO | 65-8912158 | 2 | 130.00 | 321173522 | **********4363 | 01/21/2026 |
| ROSE, AUSTIN | 65-8928642 | 2 | 80.00 | 121042882 | ******9449 | 01/21/2026 |
| RUIZ, ADEN | 65-8932370 | 2 | 40.00 | 322271627 | *****3853 | 01/21/2026 |
| RUIZ, ARLINA | 65-8935729 | 2 | 80.00 | 121042882 | ******5619 | 01/21/2026 |
| RUIZ, BELEN | 65-8928356 | 2 | 80.00 | 121000358 | ********8444 | 01/21/2026 |
| SABRE, ALEJANDRO | 65-8928795 | 2 | 25.00 | 321173470 | *********3276 | 01/21/2026 |
| SANCHEZ, GISSELL | 65-8922094 | 2 | 60.00 | 121042882 | ******3961 | 01/21/2026 |
| SANCHEZ, MARCELA | 65-8928474 | 2 | 90.00 | 322271627 | *****7921 | 01/21/2026 |
| SANDHU, AMIT | 65-8928735 | 2 | 40.00 | 121000358 | ********3608 | 01/21/2026 |
| SARABIA, MANUEL | 65-8935832 | 2 | 60.00 | 121042882 | ******7857 | 01/21/2026 |
| SCHERER, LINDA | 65-8912546 | 2 | 40.00 | 321173522 | **********3000 | 01/21/2026 |
| SCHILBER, RACHEL | 65-8924968 | 2 | 40.00 | 322271627 | *****7398 | 01/21/2026 |
| SEMONE, MARK | 65-8932573 | 2 | 40.00 | 322271627 | *****2966 | 01/21/2026 |
| SERNA, ALEXANDRA | 65-8936022 | 2 | 80.00 | 121000358 | ********7396 | 01/21/2026 |
| SESSA, KYLE | 65-8916282 | 2 | 60.00 | 121042882 | ******7207 | 01/21/2026 |
| SILVA, ANNE KELLER | 65-796247 | 2 | 60.00 | 121000358 | ********7737 | 01/21/2026 |
| SILVA, FRED | 65-8912268 | 2 | 85.00 | 121000358 | ******1143 | 01/21/2026 |
| SIMS, TAMMY | 65-8934965 | 2 | 80.00 | 121140218 | *****7714 | 01/21/2026 |
| SINGH, EKTA | 65-8925754 | 2 | 80.00 | 121000358 | ********0199 | 01/21/2026 |
| SINGH, GAGAN | 65-8931980 | 2 | 80.00 | 121042882 | ******6054 | 01/21/2026 |
| SINGLETON, GREGORY | 65-8929631 | 2 | 60.00 | 322271627 | ******1525 | 01/21/2026 |
| SKILLINGS, PAMELA | 65-8907478 | 2 | 40.00 | 121140218 | ******0798 | 01/21/2026 |
| SMITH, LILY | 65-8928533 | 2 | 80.00 | 121042882 | ******6360 | 01/21/2026 |
| SNIDER, PAMELA | 65-8935519 | 2 | 80.00 | 321173470 | *********6465 | 01/21/2026 |
| SOSA, JODY | 65-8934506 | 2 | 90.00 | 322271627 | *****3233 | 01/21/2026 |
| SOTO, ISAAC | 65-8929487 | 2 | 60.00 | 121042882 | ******3180 | 01/21/2026 |
| STEAGALL, KENDRA | 65-8936077 | 2 | 60.00 | 321173470 | *********6663 | 01/21/2026 |
| STEED, TYLER | 65-8939366 | 2 | 60.00 | 322271627 | *****9558 | 01/21/2026 |
| STONE, CRAIG | 65-8932149 | 2 | 80.00 | 322078341 | *******6017 | 01/21/2026 |
| STOUGHTENBOROUG, TRINA | 65-8934578 | 2 | 40.00 | 321173522 | **********3676 | 01/21/2026 |
| STURDIVANT, KEVIN | 65-8924852 | 2 | 80.00 | 121122676 | ********1916 | 01/21/2026 |
| SUMMERS, WENDY | 65-8923409 | 2 | 40.00 | 321173470 | *********5631 | 01/21/2026 |
| SUPNET, DEBORAH | 65-8928448 | 2 | 40.00 | 321173522 | **********4915 | 01/21/2026 |
| SWEET, DENNIS | 65-8938284 | 2 | 40.00 | 322271627 | *****5697 | 01/21/2026 |
| SWEET, ISABEL | 65-8928502 | 2 | 60.00 | 121042882 | *****0838 | 01/21/2026 |
| TAFOLLA, MOSES | 65-8934582 | 2 | 60.00 | 322271627 | *****2068 | 01/21/2026 |
| TAFOLLA, SOPHIA | 65-8925637 | 2 | 65.00 | 321173522 | **********5893 | 01/21/2026 |
| TATE, GINA | 65-8932531 | 2 | 60.00 | 322271627 | *****6707 | 01/21/2026 |
| TAYLOR, MEGAN | 65-8910182 | 2 | 60.00 | 121000358 | ********1291 | 01/21/2026 |
| TEMPLE, JONAS | 65-8925370 | 2 | 40.00 | 321171265 | *****0012 | 01/21/2026 |
| TERRY, JAQUELINE | 65-8935796 | 2 | 75.26 | 321173470 | ******3490 | 01/21/2026 |
| THAI, ANH | 65-8922919 | 2 | 40.00 | 322271627 | *****3443 | 01/21/2026 |
| THOMPSON, BRENDA | 65-8939438 | 2 | 80.00 | 121042882 | ******1401 | 01/21/2026 |
| TOLEDO, ADRIAN | 65-8929269 | 2 | 40.00 | 322271627 | *****1979 | 01/21/2026 |
| TORDA, ELINOR | 65-8923052 | 2 | 40.00 | 121100782 | *****3142 | 01/21/2026 |
| TOVAR, ANTONIO | 65-8915593 | 2 | 135.00 | 322271627 | ******9261 | 01/21/2026 |
| TOVES, DAVINA | 65-8932021 | 2 | 60.00 | 121000358 | ********1574 | 01/21/2026 |
| TRAVERS, JASON | 65-8931998 | 2 | 90.00 | 125000024 | ********8355 | 01/21/2026 |
| TSE, PHAJIKARN | 65-8934773 | 2 | 80.00 | 321175261 | ****0053 | 01/21/2026 |
| TUERS, LAUREE | 65-8935850 | 2 | 100.00 | 083009060 | ******6981 | 01/21/2026 |
| TURCO, MARCIA | 65-8934650 | 2 | 60.00 | 321175261 | ***8344 | 01/21/2026 |
| URENA, CARLOS | 65-8934169 | 2 | 60.00 | 321175261 | ***1895 | 01/21/2026 |
| VAKATINI, DWAYNE | 65-8923161 | 2 | 40.00 | 121042882 | ******6671 | 01/21/2026 |
| VALDIVIA, NANCY | 65-8929855 | 2 | 60.00 | 121042882 | ******0114 | 01/21/2026 |
| VANOLDEN, BROOKE | 65-8923431 | 2 | 40.00 | 322271627 | *****7476 | 01/21/2026 |
| VARGAS, RAFAEL | 65-8935631 | 2 | 80.00 | 083009060 | ******7847 | 01/21/2026 |
| VARGAS, ROY | 65-8921611 | 2 | 90.00 | 121042882 | ******3827 | 01/21/2026 |
| VASQUEZ, JULIE | 65-8932305 | 2 | 80.00 | 121142119 | *****3053 | 01/21/2026 |
| VAZQUEZ, JOSE | 65-795555 | 2 | 80.00 | 321175261 | ******5614 | 01/21/2026 |
| VELASCO-ALCANTA, STEPHANIE | 65-8925252 | 2 | 60.00 | 322271627 | *****3075 | 01/21/2026 |
| VELAZQUEZ, ROCIO | 65-7790551 | 2 | 5.00 | 321173522 | **********6213 | 01/21/2026 |
| VELDSTRA, LEISKA | 65-8915574 | 2 | 40.00 | 321173470 | *********6221 | 01/21/2026 |
| VELIZ, KENNY | 65-8922846 | 2 | 40.00 | 121042882 | ******0600 | 01/21/2026 |
| VERDIN, ARELY | 65-8932361 | 2 | 80.00 | 321173470 | ******9541 | 01/21/2026 |
| VILLANUEVA, BRENDA | 65-8922841 | 2 | 80.00 | 321173470 | ******4854 | 01/21/2026 |
| VONG, JAMES | 65-796205 | 2 | 60.00 | 121100782 | *****6768 | 01/21/2026 |
| VU, JIMMY | 65-8935789 | 2 | 80.00 | 125109006 | *******0611 | 01/21/2026 |
| WAGGONER, MARSHA | 65-8904079 | 2 | 60.00 | 321173470 | ******0236 | 01/21/2026 |
| WAITE, DANIELA | 65-8929803 | 2 | 60.00 | 321175261 | ******4995 | 01/21/2026 |
| WALLS, JOHN | 65-8932293 | 2 | 60.00 | 121100782 | *****9799 | 01/21/2026 |
| WEATHERRED, JONATHAN | 65-8932511 | 2 | 60.00 | 121122676 | ********8347 | 01/21/2026 |
| WEILER, MARJORIE | 65-8934410 | 2 | 60.00 | 321173522 | **********0881 | 01/21/2026 |
| WESNER, ROSS | 65-8929267 | 2 | 60.00 | 121101037 | ******1018 | 01/21/2026 |
| WEST, BRIAN | 65-74761 | 2 | 60.00 | 322271627 | ******5549 | 01/21/2026 |
| WEST, SAMUEL | 65-8929853 | 2 | 60.00 | 121000358 | ******2492 | 01/21/2026 |
| WHEELER, NIRUL | 65-8912099 | 2 | 60.00 | 121000358 | ********5966 | 01/21/2026 |
| WIECHMANN, CLARISSA | 65-796056 | 2 | 40.00 | 121000358 | ********1191 | 01/21/2026 |
| WILBUR, MARINA | 65-792921 | 2 | 40.00 | 321173522 | **********9505 | 01/21/2026 |
| WILEY, BENJAMIN | 65-8932747 | 2 | 60.00 | 071025661 | ******8741 | 01/21/2026 |
| WILLIAMS, GLADYS | 65-8939453 | 2 | 60.00 | 322271627 | *****1860 | 01/21/2026 |
| WILSON, MAX | 65-8935805 | 2 | 60.00 | 121000358 | ********8099 | 01/21/2026 |
| WOLF, TRAVIS | 65-8921783 | 2 | 80.00 | 321173522 | **********8012 | 01/21/2026 |
| WOLFF, EMILY | 65-8928653 | 2 | 60.00 | 071025661 | ******8601 | 01/21/2026 |
| WONG, ALAN | 65-8935514 | 2 | 95.00 | 322271627 | *****8512 | 01/21/2026 |
| WOODARD, KEITH | 65-8929843 | 2 | 80.00 | 321173470 | *********8824 | 01/21/2026 |
| WOOLMAN, JOSHUA | 65-8935786 | 2 | 60.00 | 322271627 | *****1808 | 01/21/2026 |
| WORTHINGTON, ERIC | 65-8914124 | 2 | 80.00 | 321173470 | *********4337 | 01/21/2026 |
| YATES, CASSANDRA | 65-793154 | 2 | 180.00 | 321173522 | **********5096 | 01/21/2026 |
| YIE, CHRISTOPHER | 65-8932863 | 2 | 60.00 | 121042882 | ******8279 | 01/21/2026 |
| YOSHINO, TONI | 65-8929266 | 2 | 60.00 | 121042882 | ******6409 | 01/21/2026 |
| YOUNG, MIKAYLA | 65-8933975 | 2 | 80.00 | 071025661 | ******2299 | 01/21/2026 |
| ZAJAC, ANDREW | 65-8934453 | 2 | 60.00 | 321175261 | ******8255 | 01/21/2026 |
| ZAKARIAH, DAVID | 65-8928424 | 2 | 60.00 | 121042882 | ******6052 | 01/21/2026 |
| ZARAGOZA, MARCOS | 65-8932353 | 2 | 40.00 | 322271627 | *****6852 | 01/21/2026 |
| ZAVALA, JULIA | 65-8934540 | 2 | 60.00 | 071025661 | ******4394 | 01/21/2026 |
| Count: 426 | Total: | 27471.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |