| 02/19/2026 |
| 06:37:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, BRANDY | 65-8934867 | 2 | 80.00 | 321175261 | ****6908 | 02/20/2026 |
| ADAN, AILEEN | 65-8939349 | 2 | 80.00 | 121000358 | ********0279 | 02/20/2026 |
| AGRELLA, GREGORY | 65-8923276 | 2 | 60.00 | 121000358 | ********3639 | 02/20/2026 |
| ALANIZ, LEONARDO | 65-799001 | 2 | 60.00 | 321173522 | **********0635 | 02/20/2026 |
| ALEJANDRE, JUDITH | 65-8928566 | 2 | 60.00 | 322271627 | *****7519 | 02/20/2026 |
| ALEXINI, ADRYANA | 65-8932254 | 2 | 110.00 | 321173522 | **********3662 | 02/20/2026 |
| ALFARO, JUAN | 65-8925321 | 2 | 60.00 | 121042882 | ******8059 | 02/20/2026 |
| ALLAN, KATE | 65-8922709 | 2 | 60.00 | 121042882 | ******0604 | 02/20/2026 |
| ALVAREZ, ADRIAN | 65-8925391 | 2 | 60.00 | 121042882 | ******5986 | 02/20/2026 |
| AMBLER, MARYANNE | 65-8925188 | 2 | 100.00 | 121042882 | ******0708 | 02/20/2026 |
| ANDERSEN, JOSEPH | 65-75481 | 2 | 95.00 | 322271627 | ******0801 | 02/20/2026 |
| ANDREWS, JACOB | 65-8932872 | 2 | 60.00 | 121000358 | ********9904 | 02/20/2026 |
| ANTONACCI, JOSEPH JR | 65-8934617 | 2 | 60.00 | 121042882 | ******3465 | 02/20/2026 |
| APODACA, JESSE | 65-8910659 | 2 | 60.00 | 121142119 | *****3821 | 02/20/2026 |
| APOSTOL, MICHELLE | 65-8916255 | 2 | 80.00 | 121042882 | ******6122 | 02/20/2026 |
| AQUINO, JENNY | 65-8929034 | 2 | 40.00 | 121042882 | ******6468 | 02/20/2026 |
| ARAIZA, EMILY | 65-8936060 | 2 | 40.00 | 071025661 | ******9965 | 02/20/2026 |
| ARECHIGA, DANIEL | 65-8929757 | 2 | 60.00 | 322271627 | *****7953 | 02/20/2026 |
| ARELLANO, FRANCISCO | 65-8929366 | 2 | 60.00 | 321171184 | *******7717 | 02/20/2026 |
| ASCENCIO, EMILY SUZETTE | 65-8934939 | 2 | 60.00 | 322271627 | *****8005 | 02/20/2026 |
| ASHROFF, ANGELA | 65-792397 | 2 | 80.00 | 322271627 | *****5906 | 02/20/2026 |
| AVALOS LOMELI, HERIBERTO | 65-8935503 | 2 | 60.00 | 322271627 | *****3782 | 02/20/2026 |
| AZEVEDO, JEAN | 65-8921853 | 2 | 40.00 | 321173522 | **********6810 | 02/20/2026 |
| BAKER, BONNIE | 65-788704 | 2 | 80.00 | 321173470 | *********7496 | 02/20/2026 |
| BALLASCH, PHILLIP | 65-8923280 | 2 | 40.00 | 321173522 | **9847 | 02/20/2026 |
| BARRERA, NIRITH | 65-WEB138532 | 2 | 60.00 | 011000138 | ********8359 | 02/20/2026 |
| BARRIENTOS, GABRIEL | 65-8929854 | 2 | 60.00 | 121042882 | ******5339 | 02/20/2026 |
| BARRIOS, LINDA | 65-8920467 | 2 | 60.00 | 121122676 | ********8353 | 02/20/2026 |
| BARRY, LENE | 65-8933576 | 2 | 60.00 | 121108441 | ******2101 | 02/20/2026 |
| BASS, JENNIFER | 65-8903963 | 2 | 80.00 | 121042882 | ******7438 | 02/20/2026 |
| BAUCHE, DEANN | 65-8929608 | 2 | 60.00 | 121122676 | ********2674 | 02/20/2026 |
| BEAMER, BRITTANEY | 65-8914244 | 2 | 60.00 | 121042882 | ******5556 | 02/20/2026 |
| BEATTY, JEFF | 65-8929630 | 2 | 60.00 | 121142119 | *****5291 | 02/20/2026 |
| BECERRA, JOSE LUIS JR | 65-8934192 | 2 | 60.00 | 121042882 | ******2164 | 02/20/2026 |
| BENJAMIN, NAHRAIN | 65-8931997 | 2 | 40.00 | 071025661 | ******3532 | 02/20/2026 |
| BOGATAYA, JULIA | 65-8928477 | 2 | 60.00 | 322271627 | *****6339 | 02/20/2026 |
| BOLLEA, PARKER | 65-8928215 | 2 | 80.00 | 322271627 | *****3200 | 02/20/2026 |
| BONILLA, MARGARITA | 65-8925348 | 2 | 80.00 | 322271627 | ******2561 | 02/20/2026 |
| BOURQUE, KYLER | 65-8922740 | 2 | 60.00 | 321173522 | **2767 | 02/20/2026 |
| BOUSSON JR., MITCH | 65-8932297 | 2 | 40.00 | 121042882 | ******1208 | 02/20/2026 |
| BOZE, THOMAS | 65-8912296 | 2 | 80.00 | 121000358 | ********4143 | 02/20/2026 |
| BRACAMONTE, LEO | 65-8935462 | 2 | 60.00 | 121042882 | ******9646 | 02/20/2026 |
| BRALEY, SAMUEL | 65-8932507 | 2 | 60.00 | 111000614 | *****6532 | 02/20/2026 |
| BRAVO, LAURA | 65-8934868 | 2 | 60.00 | 071025661 | ******0919 | 02/20/2026 |
| BREEZE, JAMES | 65-8928079 | 2 | 80.00 | 121100782 | *****2169 | 02/20/2026 |
| BRIMA, ALAN | 65-8925700 | 2 | 80.00 | 321173522 | **********9398 | 02/20/2026 |
| BROCK, DANIEL | 65-8932670 | 2 | 60.00 | 322271627 | *****0762 | 02/20/2026 |
| BUCK, NICOLE | 65-8925525 | 2 | 80.00 | 321173470 | *********1303 | 02/20/2026 |
| BURTON, RICHARD | 65-8923116 | 2 | 60.00 | 121142119 | *****5975 | 02/20/2026 |
| BUSKO, MADELINE | 65-8935686 | 2 | 40.00 | 321175261 | ****0007 | 02/20/2026 |
| BYRD, GARRY | 65-8928821 | 2 | 40.00 | 321175261 | ******2838 | 02/20/2026 |
| CAIN, KOREN | 65-8925573 | 2 | 60.00 | 321173470 | *********1861 | 02/20/2026 |
| CANNELL, KARRIE | 65-8935987 | 2 | 110.00 | 121042882 | ******2659 | 02/20/2026 |
| CARLSON, DAMARIS | 65-8928542 | 2 | 60.00 | 321173522 | **9852 | 02/20/2026 |
| CARRASCO, KRISTINA | 65-8924884 | 2 | 90.00 | 121042882 | ******0303 | 02/20/2026 |
| CASEY, STEPHEN | 65-8932685 | 2 | 80.00 | 121202211 | ********1539 | 02/20/2026 |
| CASTILLO, ALEXIS | 65-8934738 | 2 | 60.00 | 121042882 | ******3587 | 02/20/2026 |
| CATO, SHANNON | 65-8927989 | 2 | 80.00 | 121000358 | ********3595 | 02/20/2026 |
| CHALABI, JAMES | 65-8921901 | 2 | 60.00 | 121000358 | ******4289 | 02/20/2026 |
| CHANDRA, MADHU | 65-8934200 | 2 | 40.00 | 121042882 | ******3033 | 02/20/2026 |
| CHAPMAN, EVELIA | 65-8934106 | 2 | 60.00 | 322271627 | *****1062 | 02/20/2026 |
| CHAVIER, SOPHIE | 65-8932200 | 2 | 80.00 | 121042882 | ******0391 | 02/20/2026 |
| CHICHPORTICH, MELISSA | 65-8929062 | 2 | 40.00 | 121042882 | ******9288 | 02/20/2026 |
| CHILDERS, BONNIE | 65-8935793 | 2 | 40.00 | 053100465 | *********3779 | 02/20/2026 |
| CHILEY, DINA | 65-8928049 | 2 | 60.00 | 321175261 | ****7090 | 02/20/2026 |
| CHIMENTE, SIERRA | 65-8938556 | 2 | 40.00 | 321175261 | ******2235 | 02/20/2026 |
| CHISUM, JEREMY | 65-8928494 | 2 | 150.00 | 031176110 | *******3967 | 02/20/2026 |
| CHRISTENSEN, DREW | 65-8922731 | 2 | 80.00 | 121142698 | ******5598 | 02/20/2026 |
| CLARK, WILLIAM | 65-8914105 | 2 | 60.00 | 314074269 | ****7333 | 02/20/2026 |
| CLEARY, CARMEN | 65-8935546 | 2 | 60.00 | 121000358 | ********3323 | 02/20/2026 |
| COATES, KAREN | 65-8929200 | 2 | 60.00 | 322271627 | *****6625 | 02/20/2026 |
| COLLINS, SANDRA | 65-8911679 | 2 | 60.00 | 121000358 | ********6000 | 02/20/2026 |
| COOPER, JUSTIN | 65-8934074 | 2 | 60.00 | 121000358 | ********1403 | 02/20/2026 |
| CORRALES, KRISTEN | 65-8932721 | 2 | 90.00 | 322271627 | *****8784 | 02/20/2026 |
| COUTO P, THERESA | 65-7791484P | 2 | 60.00 | 321173522 | **********6011 | 02/20/2026 |
| CRANE, TURNER | 65-8923144 | 2 | 40.00 | 121042882 | ******9863 | 02/20/2026 |
| CROSBY, RETA | 65-75333 | 2 | 40.00 | 121140218 | ******3648 | 02/20/2026 |
| CRUZ, BRYANT | 65-8928832 | 2 | 80.00 | 121000358 | ********6395 | 02/20/2026 |
| CUPP, SANDRA | 65-8932689 | 2 | 40.00 | 121000358 | ********3216 | 02/20/2026 |
| DAHUYA, ROEL | 65-797157 | 2 | 80.00 | 121000358 | ******9233 | 02/20/2026 |
| DAILY, CHARLES | 65-8935541 | 2 | 40.00 | 083009060 | ******8837 | 02/20/2026 |
| DARLING, KALEN | 65-8936074 | 2 | 60.00 | 314074269 | *****2203 | 02/20/2026 |
| DEES, KYLE | 65-8916150 | 2 | 40.00 | 125008547 | ******8723 | 02/20/2026 |
| DELATORRE, HUGO | 65-8929024 | 2 | 40.00 | 121042882 | ******0133 | 02/20/2026 |
| DEMINGS, JAMIE | 65-8932255 | 2 | 60.00 | 321175261 | ****1854 | 02/20/2026 |
| DESREUMAUX, JULIEN | 65-8935520 | 2 | 100.00 | 121122676 | ********7630 | 02/20/2026 |
| DIAZ, JORGE | 65-8919586 | 2 | 60.00 | 121000358 | ********3121 | 02/20/2026 |
| DIAZ, MARCO | 65-8932046 | 2 | 95.00 | 322271627 | *****5800 | 02/20/2026 |
| DIAZ, RAMON | 65-8929410 | 2 | 60.00 | 121000358 | ********6763 | 02/20/2026 |
| DICOCHEA, ED | 65-8912271 | 2 | 40.00 | 321173483 | *******3004 | 02/20/2026 |
| DOKICH, RACHEL | 65-8935469 | 2 | 60.00 | 121000358 | ********1224 | 02/20/2026 |
| DOMEIER, DANNY | 65-8928523 | 2 | 40.00 | 104000058 | ******8576 | 02/20/2026 |
| DRAGASEVIC, BOJAN | 65-8928532 | 2 | 80.00 | 322271627 | *****2946 | 02/20/2026 |
| DREW, MARILYN | 65-8913228 | 2 | 40.00 | 121042882 | ******9617 | 02/20/2026 |
| DUB, TETIANA | 65-8928559 | 2 | 80.00 | 121000358 | ********9923 | 02/20/2026 |
| DUNNELL, JOYCE | 65-8925394 | 2 | 60.00 | 121042882 | ******9278 | 02/20/2026 |
| DUTT, RITU | 65-8929950 | 2 | 60.00 | 121000358 | ******6786 | 02/20/2026 |
| DYE, GRIFFIN | 65-8933075 | 2 | 40.00 | 071025661 | ******4777 | 02/20/2026 |
| EASTON, AUSTYN | 65-8935863 | 2 | 60.00 | 121108441 | *****5001 | 02/20/2026 |
| EDDINGS, CHRISTOPHER | 65-8916273 | 2 | 40.00 | 121000358 | ******9393 | 02/20/2026 |
| EHRLER, JENNIFER | 65-8932413 | 2 | 40.00 | 321173522 | **********5731 | 02/20/2026 |
| ELIA, BARBARA | 65-795323 | 2 | 40.00 | 121042882 | ******4222 | 02/20/2026 |
| ELSON, JENNIFER | 65-8934841 | 2 | 60.00 | 121042882 | ******4779 | 02/20/2026 |
| ERANOSSIAN, IRINA | 65-8922947 | 2 | 80.00 | 121042882 | ******8735 | 02/20/2026 |
| ERNST, JAMES | 65-8932433 | 2 | 80.00 | 044000037 | *****6914 | 02/20/2026 |
| ESTES, ANDY | 65-8924897 | 2 | 40.00 | 321173522 | **********1293 | 02/20/2026 |
| ESTRADA, JOSH | 65-8929813 | 2 | 100.00 | 321173470 | ******9949 | 02/20/2026 |
| ETCHEVERRY, CHRISTINA | 65-8934412 | 2 | 80.00 | 071025661 | ******3109 | 02/20/2026 |
| EVE, JAKE | 65-8907287 | 2 | 40.00 | 111000025 | ********2888 | 02/20/2026 |
| FAULKNER, JUSTIN | 65-8934958 | 2 | 60.00 | 121042882 | ******7727 | 02/20/2026 |
| FERNANDEZ, JESSE | 65-8927865 | 2 | 60.00 | 121000358 | ********8238 | 02/20/2026 |
| FERNANDEZ, MARCOS | 65-8939387 | 2 | 80.00 | 321175261 | ******8522 | 02/20/2026 |
| FETZER, LEE | 65-792402 | 2 | 40.00 | 321173470 | *********7657 | 02/20/2026 |
| FITZPATRICK, SUSAN | 65-8929373 | 2 | 135.00 | 321173522 | **********4484 | 02/20/2026 |
| FLORES PEREZ, JONATHAN | 65-8934315 | 2 | 60.00 | 322271627 | *****1393 | 02/20/2026 |
| FRAMPTON, COURTNEY | 65-8936082 | 2 | 60.00 | 322271627 | *****1682 | 02/20/2026 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 90.00 | 321173470 | *********8458 | 02/20/2026 |
| FRICK, JODI | 65-784261 | 2 | 40.00 | 121108441 | ******3901 | 02/20/2026 |
| FULKERSON, AMANDA | 65-8935864 | 2 | 60.00 | 121042882 | ******1394 | 02/20/2026 |
| GALAS, JAY | 65-8932971 | 2 | 85.00 | 321175261 | ******1358 | 02/20/2026 |
| GALLO, KARYN | 65-72499 | 2 | 60.00 | 121108441 | ******9901 | 02/20/2026 |
| GAMPER, GARETT | 65-8932356 | 2 | 80.00 | 121100782 | *****7785 | 02/20/2026 |
| GARCIA YOUNG, JORGE | 65-8936009 | 2 | 40.00 | 121122676 | ********0792 | 02/20/2026 |
| GOMES, MACY | 65-8929368 | 2 | 60.00 | 321171184 | *******5838 | 02/20/2026 |
| GONZALES, JESSENIA | 65-8914380 | 2 | 60.00 | 121042882 | ******0133 | 02/20/2026 |
| GONZALES, MICHAEL | 65-8910345 | 2 | 60.00 | 121042882 | ******2830 | 02/20/2026 |
| GONZALES, NELLIE | 65-8929496 | 2 | 60.00 | 121042882 | ******2830 | 02/20/2026 |
| GONZALEZ, ALEXANDRA | 65-8925571 | 2 | 60.00 | 031176110 | *******8011 | 02/20/2026 |
| GONZALEZ, JESUS | 65-8932289 | 2 | 80.00 | 322271627 | *****2601 | 02/20/2026 |
| GONZALEZ, JUDITH | 65-8929241 | 2 | 60.00 | 121000358 | ********4470 | 02/20/2026 |
| GONZALEZ, RICARDO | 65-8928767 | 2 | 60.00 | 053200983 | *********0278 | 02/20/2026 |
| GRAGNANI, CATHRYN | 65-8934887 | 2 | 90.00 | 121042882 | ******8641 | 02/20/2026 |
| GRIFFIN, CARI | 65-8932171 | 2 | 60.00 | 121000358 | ********9464 | 02/20/2026 |
| GRIJALVA, JOSE | 65-8935784 | 2 | 60.00 | 121000358 | ********3304 | 02/20/2026 |
| GRISWOLD, JAMIE | 65-8932038 | 2 | 40.00 | 321173522 | ********9983 | 02/20/2026 |
| GUTIERREZ, GUADALUPE | 65-8934619 | 2 | 60.00 | 121000358 | ********8077 | 02/20/2026 |
| GUTIERREZ, ROSALVA | 65-8929394 | 2 | 80.00 | 121042882 | ******4667 | 02/20/2026 |
| HAMILTON, JOSEPH | 65-8928156 | 2 | 60.00 | 121042882 | ******1995 | 02/20/2026 |
| HAMMOND, CAROL | 65-8900659 | 2 | 40.00 | 321173470 | *********1333 | 02/20/2026 |
| HARRINGTON, BRANDON | 65-8916974 | 2 | 60.00 | 121042882 | ******7570 | 02/20/2026 |
| HARRIS, DON | 65-8936075 | 2 | 40.00 | 121142119 | ****8174 | 02/20/2026 |
| HAWN, NANCY | 65-8914202 | 2 | 60.00 | 121101037 | ******5820 | 02/20/2026 |
| HENDERSON, MARY | 65-8936152 | 2 | 90.00 | 121122676 | ********7443 | 02/20/2026 |
| HENMAN, JESSE | 65-8907867 | 2 | 40.00 | 121000358 | ********4041 | 02/20/2026 |
| HERMIS, ALBERT | 65-8932551 | 2 | 60.00 | 322271627 | *****5081 | 02/20/2026 |
| HERNANDEZ, CANDELARIA | 65-8935617 | 2 | 80.00 | 321173522 | **********5618 | 02/20/2026 |
| HERNANDEZ, CRISTIAN | 65-8922461 | 2 | 60.00 | 321173522 | **********4156 | 02/20/2026 |
| HERNANDEZ, DEBBIE | 65-8932920 | 2 | 60.00 | 121042882 | ******9087 | 02/20/2026 |
| HERRERA, KARINA | 65-8932419 | 2 | 60.00 | 322271627 | *****2592 | 02/20/2026 |
| HERRERA, SARA | 65-8929288 | 2 | 40.00 | 121100782 | *****7950 | 02/20/2026 |
| HILDEBRAND, RYAN | 65-8934943 | 2 | 40.00 | 122105278 | ******4094 | 02/20/2026 |
| HIM, DARREN | 65-8928684 | 2 | 60.00 | 321173522 | **********3196 | 02/20/2026 |
| HINDS, LISA | 65-8934612 | 2 | 80.00 | 121000358 | ********0115 | 02/20/2026 |
| HIPOLITO, SHERRY | 65-8921622 | 2 | 60.00 | 321175261 | ****2957 | 02/20/2026 |
| HOBBS, ALISON | 65-8929669 | 2 | 60.00 | 121042882 | ******4863 | 02/20/2026 |
| HOBBS, RONALD | 65-8934934 | 2 | 60.00 | 321173470 | *********3832 | 02/20/2026 |
| HODGES, STANLEY | 65-8904074 | 2 | 55.00 | 121000358 | ********3670 | 02/20/2026 |
| HOLMBERG, KATHLEEN | 65-8911020 | 2 | 40.00 | 102307164 | ******9013 | 02/20/2026 |
| HONDOY, MIGUEL | 65-8938521 | 2 | 80.00 | 322271627 | ******3608 | 02/20/2026 |
| HOSNER, SARAH | 65-8925492 | 2 | 80.00 | 321175261 | ******8194 | 02/20/2026 |
| HOTHI, CHANVEER | 65-8928544 | 2 | 80.00 | 121042882 | ******0574 | 02/20/2026 |
| HOU, TOUCH ERIC | 65-794874 | 2 | 60.00 | 121122676 | ********4766 | 02/20/2026 |
| HOWEY, DEBRA | 65-8935537 | 2 | 40.00 | 322271627 | *****4544 | 02/20/2026 |
| HUCKABA, JAMES | 65-8919790 | 2 | 40.00 | 322271627 | ******5941 | 02/20/2026 |
| HUDGINS, NATALIE | 65-8932126 | 2 | 80.00 | 321173470 | ******4700 | 02/20/2026 |
| HUGHES, PAUL | 65-8929073 | 2 | 60.00 | 322271627 | ******1792 | 02/20/2026 |
| HULAK, JENNIFER | 65-8914068 | 2 | 80.00 | 322271627 | *****6596 | 02/20/2026 |
| HUNT, ETHAN | 65-8939393 | 2 | 60.00 | 321175261 | ****5088 | 02/20/2026 |
| HUNT, JACKIE | 65-8932188 | 2 | 90.00 | 322271627 | *****5217 | 02/20/2026 |
| IMPERIAL, EUTIQUIO | 65-8939354 | 2 | 100.00 | 321171184 | *******1911 | 02/20/2026 |
| INGRAM, JANET | 65-38307 | 2 | 40.00 | 121142119 | *****4934 | 02/20/2026 |
| ISLAS, MAYRA | 65-8934862 | 2 | 60.00 | 321175261 | ******0800 | 02/20/2026 |
| IXTA, JESUS | 65-8932860 | 2 | 40.00 | 121000358 | ********1998 | 02/20/2026 |
| JACOBSMA, DANIEL | 65-8927952 | 2 | 80.00 | 322271627 | *****5833 | 02/20/2026 |
| JAMES, MATTHEW | 65-8922527 | 2 | 60.00 | 121100782 | *****6843 | 02/20/2026 |
| JAMES, SHANNON | 65-21100 | 2 | 45.99 | 321173522 | **********5185 | 02/20/2026 |
| JAMIESON, GINERVA | 65-8934098 | 2 | 80.00 | 121140218 | ******8756 | 02/20/2026 |
| JESSOP, RYAN LOREN | 65-8934711 | 2 | 40.00 | 121202211 | ********8412 | 02/20/2026 |
| JOHNS, CYNTHIA | 65-8910210 | 2 | 40.00 | 121042882 | ******4685 | 02/20/2026 |
| JOHNSON, MICHAEL | 65-8928582 | 2 | 80.00 | 121042882 | ******1643 | 02/20/2026 |
| JOHNSON, MILLARD | 65-8923344 | 2 | 80.00 | 322271627 | *****9880 | 02/20/2026 |
| JOHNSON, RUNDI | 65-8913735 | 2 | 40.00 | 121142119 | *****1702 | 02/20/2026 |
| JOHNSTON, AMY | 65-8924908 | 2 | 80.00 | 121140218 | ******9710 | 02/20/2026 |
| JOHNSTON, TIMOTHY | 65-8920337 | 2 | 110.00 | 321173470 | *********0091 | 02/20/2026 |
| JONES, CHRIS | 65-8939431 | 2 | 90.00 | 321173470 | *********4898 | 02/20/2026 |
| JONES, KIRA | 65-8920176 | 2 | 60.00 | 121042882 | ******8391 | 02/20/2026 |
| JUAREZ, MARTHA | 65-8914196 | 2 | 60.00 | 121142119 | ***9360 | 02/20/2026 |
| JUAREZ, NESTOR | 65-8928745 | 2 | 80.00 | 322271627 | *****5350 | 02/20/2026 |
| JUAREZ, OLIVIA | 65-8932576 | 2 | 60.00 | 121000358 | ********1466 | 02/20/2026 |
| KARNEGES, PENNY | 65-789286 | 2 | 40.00 | 322271627 | *****3093 | 02/20/2026 |
| KAUR, KAMAL | 65-8934882 | 2 | 80.00 | 042100175 | ********7842 | 02/20/2026 |
| KELLER, DANA | 65-8911921 | 2 | 60.00 | 121042882 | ******4067 | 02/20/2026 |
| KELLETT, RAQUEL | 65-8922804 | 2 | 40.00 | 121122676 | ********2470 | 02/20/2026 |
| KENERLY, RUSSELL | 65-8932275 | 2 | 60.00 | 121042882 | ******9141 | 02/20/2026 |
| KEPPEL, ANNA | 65-8932226 | 2 | 90.00 | 121000358 | ****3673 | 02/20/2026 |
| KEYES, KAITLYN | 65-8936116 | 2 | 60.00 | 121000358 | ********4493 | 02/20/2026 |
| KHAMOU, BRAYAN | 65-8933223 | 2 | 40.00 | 121142119 | ***7756 | 02/20/2026 |
| KHANNA, KANWAL | 65-789767 | 2 | 40.00 | 121042882 | ******9988 | 02/20/2026 |
| KIM, WON | 65-78265 | 2 | 60.00 | 121000358 | ******3396 | 02/20/2026 |
| KNIPPEL, WILLIAM | 65-8916288 | 2 | 40.00 | 121000358 | ********2756 | 02/20/2026 |
| LAFUENTE, REY | 65-8935561 | 2 | 80.00 | 121042882 | ******2112 | 02/20/2026 |
| LASTRA, JAIME | 65-8929449 | 2 | 60.00 | 322271627 | *****7600 | 02/20/2026 |
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| RAMOS- RAYA, RAFAEL | 65-8932244 | 2 | 80.00 | 121042882 | ******6827 | 02/20/2026 |
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| RICKETTS, SCHUYLER | 65-8932505 | 2 | 60.00 | 321173522 | **2876 | 02/20/2026 |
| RIVAS, JILL | 65-8932552 | 2 | 60.00 | 071025661 | ****2105 | 02/20/2026 |
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| ROSALES, ORLANDO | 65-8912158 | 2 | 40.00 | 321173522 | **********4363 | 02/20/2026 |
| ROSE, AUSTIN | 65-8928642 | 2 | 80.00 | 121042882 | ******9449 | 02/20/2026 |
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| TAFOLLA, MOSES | 65-8934582 | 2 | 60.00 | 322271627 | *****2068 | 02/20/2026 |
| TAFOLLA, SOPHIA | 65-8925637 | 2 | 95.00 | 321173522 | **********5893 | 02/20/2026 |
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| TEMPLE, JONAS | 65-8925370 | 2 | 40.00 | 321171265 | *****0012 | 02/20/2026 |
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| WIECHMANN, CLARISSA | 65-796056 | 2 | 40.00 | 121000358 | ********1191 | 02/20/2026 |
| WILBUR, MARINA | 65-792921 | 2 | 40.00 | 321173522 | **********9505 | 02/20/2026 |
| WILEY, BENJAMIN | 65-8932747 | 2 | 60.00 | 071025661 | ******8741 | 02/20/2026 |
| WILLIAMS, GLADYS | 65-8939453 | 2 | 60.00 | 322271627 | *****1860 | 02/20/2026 |
| WILSON, MAX | 65-8935805 | 2 | 60.00 | 121000358 | ********8099 | 02/20/2026 |
| WOLF, TRAVIS | 65-8921783 | 2 | 80.00 | 321173522 | **********8012 | 02/20/2026 |
| WOLFF, EMILY | 65-8928653 | 2 | 60.00 | 071025661 | ******8601 | 02/20/2026 |
| WONG, ALAN | 65-8935514 | 2 | 95.00 | 322271627 | *****8512 | 02/20/2026 |
| WOODARD, KEITH | 65-8929843 | 2 | 80.00 | 321173470 | *********8824 | 02/20/2026 |
| WOOLMAN, JOSHUA | 65-8935786 | 2 | 60.00 | 322271627 | *****1808 | 02/20/2026 |
| WORTHINGTON, ERIC | 65-8914124 | 2 | 80.00 | 321173470 | *********4337 | 02/20/2026 |
| YATES, CASSANDRA | 65-793154 | 2 | 80.00 | 321173522 | **********5096 | 02/20/2026 |
| YIE, CHRISTOPHER | 65-8932863 | 2 | 60.00 | 121042882 | ******8279 | 02/20/2026 |
| YOSHINO, TONI | 65-8929266 | 2 | 60.00 | 121042882 | ******6409 | 02/20/2026 |
| YOUNG, MIKAYLA | 65-8933975 | 2 | 60.00 | 071025661 | ******2299 | 02/20/2026 |
| ZAJAC, ANDREW | 65-8934453 | 2 | 60.00 | 321175261 | ******8255 | 02/20/2026 |
| ZAKARIAH, DAVID | 65-8928424 | 2 | 60.00 | 121042882 | ******6052 | 02/20/2026 |
| ZARAGOZA, MARCOS | 65-8932353 | 2 | 40.00 | 322271627 | *****6852 | 02/20/2026 |
| ZAVALA, JULIA | 65-8934540 | 2 | 60.00 | 071025661 | ******4394 | 02/20/2026 |
| Count: 421 | Total: | 26615.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |