| 01/01/2023 |
| 09:53:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVES, JUSTYNE | 84-102819 | 1 | 49.00 | 121042882 | ******6114 | 01/03/2023 |
| ACEVES, LEAH | 84-102333 | 1 | 39.00 | 321177887 | **********3406 | 01/03/2023 |
| AHMAD, JANA B | 84-102917 | 1 | 91.73 | 322271627 | *****2781 | 01/03/2023 |
| ALOMAR, JACOB | 84-WEB629318 | 1 | 49.00 | 321175261 | ******6945 | 01/03/2023 |
| ALVARADO, ANGELA | 84-102591 | 1 | 39.00 | 121108441 | ******7201 | 01/03/2023 |
| ANGUIANO GOMEZ, JESUS | 84-102478 | 1 | 49.00 | 121042882 | ******6831 | 01/03/2023 |
| ANTONOVICH, JILLIAN | 84-102545 | 1 | 39.00 | 322271627 | *****5374 | 01/03/2023 |
| AREVALO, JESSICA | 84-102525 | 1 | 39.00 | 121000358 | ********7817 | 01/03/2023 |
| ARMSTRONG, TIFFANEY | 84-3115 | 1 | 49.00 | 121000358 | ********2244 | 01/03/2023 |
| ARTURO, BARRON | 84-49996 | 1 | 98.00 | 121042882 | ******1000 | 01/03/2023 |
| ASFOUR, SEHAM | 84-101221 | 1 | 50.00 | 121101037 | ******8680 | 01/03/2023 |
| ASFOUR, SEHAM | 84-50105 | 1 | 70.00 | 121101037 | ******8680 | 01/03/2023 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 121042882 | ******1970 | 01/03/2023 |
| BALANZA, BRANDON | 84-100890 | 1 | 49.00 | 321175261 | **5811 | 01/03/2023 |
| BARAJAS, MARIA | 84-18440 | 1 | 30.00 | 121108441 | *****9067 | 01/03/2023 |
| BARBUSCIA, JENNIFER | 84-16890 | 1 | 30.00 | 121000358 | ******5516 | 01/03/2023 |
| BATES, ANTONIO | 84-102501 | 1 | 39.00 | 121122676 | ********9510 | 01/03/2023 |
| BECERRIL, ANGEL | 84-103103 | 1 | 39.00 | 121000358 | ********5936 | 01/03/2023 |
| BECK, RAYANNA | 84-103048 | 1 | 82.65 | 322271627 | *****2153 | 01/03/2023 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 321177887 | **********1415 | 01/03/2023 |
| BOUNMIVILAY, PHONGSAVATH | 84-42277 | 1 | 39.00 | 121100782 | *****8783 | 01/03/2023 |
| BRAVO, OSEAS | 84-101394 | 1 | 84.00 | 121042882 | ******9062 | 01/03/2023 |
| BRISTOW, MICHELLE | 84-22143 | 1 | 35.00 | 121042882 | ******3851 | 01/03/2023 |
| BROOKSHER, ANDREW J | 84-46542 | 1 | 49.00 | 314074269 | *****6043 | 01/03/2023 |
| BROWN, ANTHONY | 84-102199 | 1 | 49.00 | 121000358 | ********6776 | 01/03/2023 |
| BUCHMILLER, DILLON | 84-50681 | 1 | 39.00 | 121042882 | ******1907 | 01/03/2023 |
| BUOR, BEN | 84-100223 | 1 | 35.00 | 274074040 | *********1004 | 01/03/2023 |
| CABABAT, JAEDEN | 84-102373 | 1 | 39.00 | 322271627 | *****8896 | 01/03/2023 |
| CALDERON, ALEJANDRO | 84-103050 | 1 | 39.00 | 121000248 | ******8698 | 01/03/2023 |
| CALDERON, ALEXANDER | 84-102433 | 1 | 49.00 | 121042882 | ******2909 | 01/03/2023 |
| CARDIEL, DONALD | 84-35755 | 1 | 49.00 | 121000358 | ********8595 | 01/03/2023 |
| CARROLL, SETH | 84-102989 | 1 | 49.00 | 321177722 | *****3029 | 01/03/2023 |
| CARY, JAMIE | 84-14489 | 1 | 39.00 | 083009060 | ******1487 | 01/03/2023 |
| CASTANEDA, DERICK | 84-50074 | 1 | 39.00 | 121042882 | ******0745 | 01/03/2023 |
| CASTANEDA, JUAN | 84-33369 | 1 | 109.00 | 121108441 | ******0701 | 01/03/2023 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 103.00 | 121000358 | ********6983 | 01/03/2023 |
| CASTRO, IVAN | 84-102934 | 1 | 95.73 | 121000358 | ********5865 | 01/03/2023 |
| CHAND, SHEILA | 84-50670 | 1 | 84.00 | 322271627 | *****5170 | 01/03/2023 |
| CHAVEZ, ALEXANDER | 84-102825 | 1 | 39.00 | 322271627 | *****1317 | 01/03/2023 |
| CHAVEZ, GUSTAVO | 84-WEB914347 | 1 | 49.00 | 314074269 | ******9176 | 01/03/2023 |
| CHAVEZ, LUIS | 84-49953 | 1 | 143.00 | 121000358 | ********0434 | 01/03/2023 |
| COLLINS, BRANDON | 84-100168 | 1 | 49.00 | 121100782 | *****4303 | 01/03/2023 |
| CORPUZ, RJ | 84-500123 | 1 | 39.00 | 121000358 | ********3792 | 01/03/2023 |
| CORTEZ, JULIAN | 84-101335 | 1 | 49.00 | 121042882 | ******4217 | 01/03/2023 |
| CORTEZ, LIBRADO | 84-102670 | 1 | 39.00 | 121108441 | ******8501 | 01/03/2023 |
| COURTNEY, JOSCELYN | 84-5320 | 1 | 39.00 | 121042882 | ******4033 | 01/03/2023 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 01/03/2023 |
| DARLING, CHRISTOPHER | 84-49258 | 1 | 49.00 | 121042882 | *********9868 | 01/03/2023 |
| DAVID, ALBERT | 84-101962 | 1 | 39.00 | 256074974 | ******6743 | 01/03/2023 |
| DELA CRUZ, ERVILLE | 84-100270 | 1 | 45.00 | 121042882 | ******6501 | 01/03/2023 |
| DIAZ REYNOSO, RUBEN | 84-100558 | 1 | 74.00 | 121042882 | ******3872 | 01/03/2023 |
| DUNCAN, JERRAD | 84-103005 | 1 | 49.00 | 321175261 | ****2145 | 01/03/2023 |
| DUNN, KENNETH | 84-17076 | 1 | 39.00 | 321076506 | **********1801 | 01/03/2023 |
| DURON, CESAR | 84-102159 | 1 | 39.00 | 121108441 | ******1201 | 01/03/2023 |
| DUTTON, TATIANNA T | 84-102781 | 1 | 49.00 | 322271627 | *****3528 | 01/03/2023 |
| ESPARZA, LILIANA | 84-102366 | 1 | 82.65 | 121042882 | ******4315 | 01/03/2023 |
| ESPINOZA, MARIA | 84-102458 | 1 | 82.65 | 121042882 | ******7595 | 01/03/2023 |
| ESTRADA, LACY | 84-WEB413583 | 1 | 49.00 | 322271627 | *****6206 | 01/03/2023 |
| FARIAS, STEVEN | 84-31921 | 1 | 84.00 | 322271627 | *****5785 | 01/03/2023 |
| FERNANDEZ, COURTNEY | 84-100161 | 1 | 39.00 | 121042882 | ******8798 | 01/03/2023 |
| FLORES, ANTHONY | 84-26161 | 1 | 39.00 | 121100782 | *****5307 | 01/03/2023 |
| FLORES, EMMA | 84-102892 | 1 | 95.73 | 321175261 | ******8332 | 01/03/2023 |
| FLORES, MIA | 84-101979 | 1 | 39.00 | 321175261 | ******8332 | 01/03/2023 |
| FLORES, SANDRA | 84-102272 | 1 | 49.00 | 322271627 | *****8633 | 01/03/2023 |
| FOX, CODY | 84-WEB266586 | 1 | 49.00 | 322271627 | *****5066 | 01/03/2023 |
| FRANKLIN, NICHOLAS | 84-50355 | 1 | 45.00 | 321173522 | **7284 | 01/03/2023 |
| FURTADO, JOE | 84-101828 | 1 | 108.00 | 124303120 | ********3905 | 01/03/2023 |
| GAINES, PRISCILLA | 84-102286 | 1 | 48.08 | 121000358 | ********9168 | 01/03/2023 |
| GALVAN, MICHAEL | 84-34403 | 1 | 49.00 | 121000358 | ********7280 | 01/03/2023 |
| GARCIA, LETICIA | 84-12517 | 1 | 30.00 | 322271627 | ******3923 | 01/03/2023 |
| GARCIA, RORY | 84-WEB230738 | 1 | 39.38 | 121042882 | ******1398 | 01/03/2023 |
| GARNER, SAVANNA CAMELLA | 84-102220 | 1 | 39.00 | 321173085 | **5964 | 01/03/2023 |
| GIBSON, JARED | 84-3098 | 1 | 30.00 | 121000358 | ********0637 | 01/03/2023 |
| GINO, CARLY | 84-100744 | 1 | 33.65 | 121042882 | ******2513 | 01/03/2023 |
| GINSBACH, BILL | 84-0652 | 1 | 62.50 | 121000358 | ********7757 | 01/03/2023 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 121108441 | ******1601 | 01/03/2023 |
| GOMEZ, FERNANDO | 84-50112 | 1 | 49.00 | 322271627 | *****6930 | 01/03/2023 |
| GOMEZ, VICTOR | 84-50265 | 1 | 49.00 | 321173742 | **********3639 | 01/03/2023 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 74.00 | 322271627 | *****0563 | 01/03/2023 |
| GONZALEZ, GABRIELA | 84-102599 | 1 | 39.00 | 121000358 | ********9448 | 01/03/2023 |
| GONZALEZ, KEVIN A | 84-102723 | 1 | 39.00 | 121000358 | ********7850 | 01/03/2023 |
| GONZALEZ, RICARDO | 84-18395 | 1 | 49.00 | 121000358 | ********6517 | 01/03/2023 |
| GOODE, CODY | 84-18354 | 1 | 65.00 | 121000358 | ********8365 | 01/03/2023 |
| GREANEY, MICHAEL | 84-WEB971839 | 1 | 49.00 | 121122676 | ********0050 | 01/03/2023 |
| GREGG, ALYSON | 84-102094 | 1 | 39.00 | 121108441 | ******9001 | 01/03/2023 |
| HALL, ASHLEY | 84-20350 | 1 | 79.42 | 321175261 | ******8415 | 01/03/2023 |
| HASTINGS, KATHLEEN | 84-101891 | 1 | 35.00 | 321177887 | **********1027 | 01/03/2023 |
| HERNANDEZ, JORGE | 84-102970 | 1 | 35.00 | 322271627 | *****2662 | 01/03/2023 |
| HERNANDEZ, JULIAN | 84-102956 | 1 | 105.73 | 121000358 | ********3086 | 01/03/2023 |
| HERNANDEZ, ROBERTO | 84-33343 | 1 | 84.00 | 121000358 | ********8716 | 01/03/2023 |
| HERNANDEZ, RUTH | 84-WEB905952 | 1 | 122.04 | 121042882 | ******8132 | 01/03/2023 |
| HERNANDEZ, VICTOR | 84-5325 | 1 | 95.73 | 051504759 | *****8897 | 01/03/2023 |
| HERRERA, ELIAS | 84-102395 | 1 | 39.00 | 121042882 | ******1806 | 01/03/2023 |
| HILLEGASS, GARY | 84-46808 | 1 | 47.12 | 321172992 | ****3022 | 01/03/2023 |
| HITTO, ANJENNY | 84-101698 | 1 | 49.00 | 322271627 | *****8838 | 01/03/2023 |
| HONEYWOOD, CHRISTOPHER | 84-102821 | 1 | 49.00 | 256074974 | ******6618 | 01/03/2023 |
| IRWIN, DAVID | 84-35779 | 1 | 39.00 | 122000496 | ******4414 | 01/03/2023 |
| ITURRARAN, PETER | 84-102154 | 1 | 39.00 | 121042882 | ******5283 | 01/03/2023 |
| JOHNSON, TYLER | 84-102193 | 1 | 84.00 | 121108441 | ******9501 | 01/03/2023 |
| JUAREZ, ERIN | 84-33778 | 1 | 33.65 | 322271627 | *****7199 | 01/03/2023 |
| JUST, WAYNE | 84-100456 | 1 | 99.00 | 321175261 | ****1695 | 01/03/2023 |
| KAJITANI, JORDAN | 84-101418 | 1 | 39.00 | 322274925 | ******0883 | 01/03/2023 |
| KAUR, SUPREET | 84-102412 | 1 | 49.00 | 121000358 | ********3157 | 01/03/2023 |
| KHAN, AMAN | 84-45404 | 1 | 39.00 | 083009060 | ******7534 | 01/03/2023 |
| KHAN, NAVEED | 84-46788 | 1 | 39.00 | 121000358 | ********7533 | 01/03/2023 |
| KHAN, SIYAM | 84-102106 | 1 | 39.00 | 121101037 | ******9290 | 01/03/2023 |
| KIEFER, WILLIAM | 84-21734 | 1 | 39.00 | 121042882 | ******7034 | 01/03/2023 |
| KRAUSE, MELODY | 84-46705 | 1 | 119.00 | 121100782 | *****6343 | 01/03/2023 |
| LANDA, ALONDRA | 84-101381 | 1 | 39.00 | 121100782 | *****3640 | 01/03/2023 |
| LAPUZ, KATRINA | 84-102162 | 1 | 39.00 | 322271627 | *****5537 | 01/03/2023 |
| LEACH, TIMOTHY | 84-34582 | 1 | 68.65 | 314074269 | ******8801 | 01/03/2023 |
| LEWIS, RUSSELL | 84-WEB478887 | 1 | 49.00 | 122000496 | ******4702 | 01/03/2023 |
| LO, JOHNNY | 84-101950 | 1 | 49.00 | 322271627 | *****1375 | 01/03/2023 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 121042882 | ******6750 | 01/03/2023 |
| LOPEZ, LUIS | 84-102815 | 1 | 39.00 | 121042882 | ******9644 | 01/03/2023 |
| LOREDO, ARACELY | 84-100401 | 1 | 49.00 | 321173085 | **1362 | 01/03/2023 |
| LOZANO, ARIANNA | 84-102454 | 1 | 49.00 | 121100782 | *****6149 | 01/03/2023 |
| MALDONADO, ANTHONY | 84-102323 | 1 | 49.00 | 322271627 | *****6171 | 01/03/2023 |
| MALDONADO, RUBEN | 84-46482 | 1 | 35.00 | 084003997 | ************7762 | 01/03/2023 |
| MALOON, DONALD | 84-102701 | 1 | 49.00 | 121000358 | ********5219 | 01/03/2023 |
| MARQUEZ, REYMUNDO | 84-50058 | 1 | 45.00 | 121042882 | ******5945 | 01/03/2023 |
| MARRERO, JESSICA | 84-103047 | 1 | 39.00 | 321270742 | ******9853 | 01/03/2023 |
| MARTINEZ III, SALOMON | 84-35399 | 1 | 49.00 | 123205054 | ******9909 | 01/03/2023 |
| MARTINEZ, GABY | 84-101995 | 1 | 39.00 | 321173742 | **********9803 | 01/03/2023 |
| MARTINEZ, LUIS | 84-102826 | 1 | 49.00 | 121000358 | ********5450 | 01/03/2023 |
| MASHNI, SUZANNE | 84-102496 | 1 | 39.00 | 121042882 | ******6983 | 01/03/2023 |
| MATTOON, LAURIE | 84-102710 | 1 | 35.00 | 121181976 | *********8094 | 01/03/2023 |
| MAURINO, ANTHONY | 84-101191 | 1 | 49.00 | 121108441 | ******4201 | 01/03/2023 |
| MCDONALD, MARY | 84-102500 | 1 | 37.50 | 121000358 | ********7334 | 01/03/2023 |
| MCILVAIN, ISAAC | 84-101207 | 1 | 49.00 | 322271627 | *****1016 | 01/03/2023 |
| MCINTOSH, JERRY | 84-102217 | 1 | 94.04 | 322271627 | *****1073 | 01/03/2023 |
| MEIER, DENISE | 84-34833 | 1 | 30.00 | 122000496 | ******0648 | 01/03/2023 |
| MEJIA, CHRISTOPHER | 84-18456 | 1 | 39.00 | 121042882 | ******7122 | 01/03/2023 |
| MEJIA, FERNANDA | 84-5282 | 1 | 95.73 | 121042882 | ******9969 | 01/03/2023 |
| MENCHACA, NATALIE | 84-50422 | 1 | 39.00 | 322271627 | *****0012 | 01/03/2023 |
| MENDONCA JR, RICHARD | 84-34365 | 1 | 30.00 | 121108441 | ******1401 | 01/03/2023 |
| MENDOZA, YENNIFER | 84-WEB649586 | 1 | 49.00 | 121042882 | ******1266 | 01/03/2023 |
| MENJIVAR, FREDY | 84-50644 | 1 | 39.00 | 322271627 | *****7792 | 01/03/2023 |
| MEYER, JACK | 84-35782 | 1 | 39.00 | 121042882 | ******6704 | 01/03/2023 |
| MILES, REGGIE | 84-50698 | 1 | 45.00 | 321175261 | ******0010 | 01/03/2023 |
| MILLAN, DAYANARA | 84-102601 | 1 | 39.00 | 121042882 | ******8981 | 01/03/2023 |
| MOLINA, HELEN | 84-35742 | 1 | 72.65 | 121042882 | ******6888 | 01/03/2023 |
| MOLINA, JOSE | 84-102804 | 1 | 39.00 | 121042882 | ******6888 | 01/03/2023 |
| MONTERROSO, ESDRAS | 84-69700 | 1 | 39.00 | 121042882 | ******8610 | 01/03/2023 |
| MONTOYA, NATALIE | 84-50021 | 1 | 39.00 | 121042882 | ******8348 | 01/03/2023 |
| MORALES, ALICIA | 84-100688 | 1 | 49.00 | 321175261 | ******1562 | 01/03/2023 |
| MORENO, JASON | 84-WEB213838 | 1 | 49.00 | 121100782 | *****4438 | 01/03/2023 |
| MOSQUEDA, SANTIAGO | 84-42404 | 1 | 35.00 | 103100195 | ********8987 | 01/03/2023 |
| MURGUIA, ALEJANDRA | 84-50537 | 1 | 39.00 | 121000358 | ********7647 | 01/03/2023 |
| MURILLO, CHRISTINA | 84-41613 | 1 | 60.00 | 121042882 | ******7372 | 01/03/2023 |
| MURRAY, MATT | 84-WEB900691 | 1 | 49.00 | 322271627 | ******6874 | 01/03/2023 |
| NANCE, JORDAN | 84-11826 | 1 | 39.00 | 121042882 | ******5036 | 01/03/2023 |
| NINO, CEASAR | 84-102610 | 1 | 49.00 | 322271627 | *****1283 | 01/03/2023 |
| NISIHURA RAMIRE, LITZY | 84-103083 | 1 | 72.65 | 121000358 | ********0400 | 01/03/2023 |
| NOUANPONG, NATHIN | 84-102968 | 1 | 39.00 | 321177735 | *****8190 | 01/03/2023 |
| OCHOA, JAVIER | 84-46397 | 1 | 49.00 | 121042882 | ******3299 | 01/03/2023 |
| OCHOA, LUIS | 84-13681 | 1 | 95.00 | 121042882 | ******3945 | 01/03/2023 |
| ODELL, KATHLEEN | 84-46400 | 1 | 30.00 | 121108441 | **********8401 | 01/03/2023 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 121100782 | *****6297 | 01/03/2023 |
| OLSON, CHERYL | 84-34916 | 1 | 39.00 | 121042882 | ******1050 | 01/03/2023 |
| ORNELAS, CARLOS O | 84-50565 | 1 | 122.04 | 121042882 | ******3405 | 01/03/2023 |
| ORTEGA, JACOB | 84-102598 | 1 | 150.77 | 121042882 | ******9171 | 01/03/2023 |
| ORTIZ, CHRIS | 84-102898 | 1 | 95.73 | 322271627 | *****9712 | 01/03/2023 |
| PALAGE, TAMARA | 84-45537 | 1 | 59.00 | 322271627 | *****9232 | 01/03/2023 |
| PARISIS, KATIANA | 84-102175 | 1 | 39.00 | 322271627 | *****7083 | 01/03/2023 |
| PEN, RANDY | 84-WEB628909 | 1 | 108.00 | 121042882 | ******8759 | 01/03/2023 |
| PENUELAS, RICK | 84-49293 | 1 | 39.00 | 322271627 | *****3896 | 01/03/2023 |
| POMYKALSKI, NICHOLAS | 84-50369 | 1 | 49.00 | 121000358 | ********1460 | 01/03/2023 |
| PRICE MARRONE, LEONA | 84-102392 | 1 | 39.00 | 121000358 | ********4856 | 01/03/2023 |
| QUIROZ, STEPHANIE | 84-WEB602585 | 1 | 39.00 | 322271627 | *****7279 | 01/03/2023 |
| QUIROZ, VALERIE | 84-102718 | 1 | 39.00 | 026009593 | ********0169 | 01/03/2023 |
| RAMIREZ, CARLOS | 84-102926 | 1 | 91.73 | 121042882 | ******2800 | 01/03/2023 |
| RAMOS, OSCAR | 84-102669 | 1 | 39.00 | 121108441 | ******0901 | 01/03/2023 |
| RAMSOWER, JONATHAN | 84-102546 | 1 | 39.00 | 121100782 | *****6110 | 01/03/2023 |
| RAZO, ASHLEY | 84-35492 | 1 | 39.00 | 121042882 | ******7094 | 01/03/2023 |
| REYES LOZANO, SAMANTHA | 84-102611 | 1 | 39.00 | 322271627 | *****7891 | 01/03/2023 |
| REYNA, ADRIANA | 84-WEB269241 | 1 | 39.00 | 322271627 | *****7888 | 01/03/2023 |
| RILEY, GABRIEL | 84-45270 | 1 | 60.00 | 121042882 | ******0579 | 01/03/2023 |
| RING, SOKHA L | 84-102498 | 1 | 49.00 | 256074974 | ******4819 | 01/03/2023 |
| RISHWAIN, MADISON | 84-101939 | 1 | 39.00 | 121101037 | ******0260 | 01/03/2023 |
| ROBINSON, MAURELL | 84-100619 | 1 | 49.00 | 121042882 | ******3403 | 01/03/2023 |
| ROBLES, YULISA | 84-100314 | 1 | 49.00 | 322271627 | *****9162 | 01/03/2023 |
| ROCHA, REUBEN | 84-36428 | 1 | 39.00 | 121137726 | *****4667 | 01/03/2023 |
| RODRIGUEZ, HULICES | 84-5319 | 1 | 39.00 | 121108441 | ******9901 | 01/03/2023 |
| ROMERO, TONY | 84-46693 | 1 | 95.00 | 321177803 | **********4020 | 01/03/2023 |
| ROOTS, NIKKO | 84-102911 | 1 | 35.00 | 322271627 | *****3887 | 01/03/2023 |
| RUIZ, RONALD | 84-5359 | 1 | 39.00 | 121042882 | ******0022 | 01/03/2023 |
| SAENZ, CHRISTIAN | 84-102027 | 1 | 39.00 | 121042882 | ******6320 | 01/03/2023 |
| SALDANA, JESUS | 84-103085 | 1 | 49.00 | 121108441 | ******3701 | 01/03/2023 |
| SANCHEZ, ISAAC | 84-102502 | 1 | 39.00 | 121000358 | ********8982 | 01/03/2023 |
| SANTANA, MICHAEL | 84-11772 | 1 | 39.00 | 121042882 | ******2784 | 01/03/2023 |
| SANTOS, KEVEN | 84-41696 | 1 | 35.00 | 121042882 | ******2727 | 01/03/2023 |
| SCHATZ, RYAN | 84-25727 | 1 | 49.00 | 122000496 | ******5505 | 01/03/2023 |
| SCHUMACHER, AUSTIN | 84-102653 | 1 | 49.00 | 322271627 | *****1192 | 01/03/2023 |
| SELF, ADAM | 84-100432 | 1 | 39.00 | 262275848 | ***8001 | 01/03/2023 |
| SIMMONS, RILEY | 84-36268 | 1 | 45.00 | 121042882 | ******8023 | 01/03/2023 |
| SINGH, NICHOLAS | 84-102592 | 1 | 39.00 | 121108441 | ******7201 | 01/03/2023 |
| SMITH, MARK | 84-34463 | 1 | 74.00 | 083009060 | ******8783 | 01/03/2023 |
| SOK, CHOMNA | 84-102997 | 1 | 105.73 | 321175261 | ******9936 | 01/03/2023 |
| SORIA, ANGELA | 84-102838 | 1 | 39.00 | 121042882 | ******4854 | 01/03/2023 |
| STREETER, JENNIFER | 84-46556 | 1 | 84.00 | 121100782 | *****1666 | 01/03/2023 |
| STURGILL, NORMAN | 84-101936 | 1 | 39.00 | 121042882 | ******7419 | 01/03/2023 |
| SULTAN, JAMAL | 84-WEB158461 | 1 | 84.00 | 121042882 | ******9356 | 01/03/2023 |
| SWEAT, ANTHONY | 84-102982 | 1 | 39.00 | 121042882 | ******6458 | 01/03/2023 |
| THOMAS, KATHI | 84-11833 | 1 | 60.00 | 322273722 | **********3004 | 01/03/2023 |
| THORNQUIST, STARLYN | 84-102785 | 1 | 35.00 | 121042882 | ******0725 | 01/03/2023 |
| TRENAM, JOANNE | 84-18433 | 1 | 30.00 | 121042882 | ******6945 | 01/03/2023 |
| TRIGEROUS LLL, JOHNNY MARIO | 84-102406 | 1 | 49.00 | 322271627 | *****2651 | 01/03/2023 |
| TURNER, ANDREW D | 84-35520 | 1 | 82.65 | 321177735 | *****7190 | 01/03/2023 |
| VALADEZ, JOSE | 84-100519 | 1 | 49.00 | 322271627 | *****7831 | 01/03/2023 |
| VALDIVIA, JAZMIN | 84-88899 | 1 | 108.00 | 322271627 | *****5137 | 01/03/2023 |
| VALENCIA, MELINDA | 84-100518 | 1 | 49.00 | 121042882 | ******8709 | 01/03/2023 |
| VALENCIA, MICHELLE | 84-102729 | 1 | 49.00 | 121000358 | ********5877 | 01/03/2023 |
| VALLE, JENNIFER | 84-101893 | 1 | 98.00 | 121042882 | ******1781 | 01/03/2023 |
| VIRAMONTES, SEBASTIAN | 84-100419 | 1 | 49.00 | 121042882 | ******3398 | 01/03/2023 |
| VIVERO, SANDRA | 84-102848 | 1 | 49.00 | 321177735 | *****8690 | 01/03/2023 |
| WELLER, ARTHUR | 84-102971 | 1 | 49.00 | 121042882 | ******9933 | 01/03/2023 |
| WHITE, BRANDON | 84-41578 | 1 | 84.00 | 121042882 | ******6610 | 01/03/2023 |
| WILSON, JULIE | 84-41506 | 1 | 30.00 | 121108441 | **********2801 | 01/03/2023 |
| WINSBORROW, KIP | 84-2886 | 1 | 44.00 | 121000358 | ******2760 | 01/03/2023 |
| WOODRUM, RICHARD | 84-101676 | 1 | 39.00 | 256074974 | ******4556 | 01/03/2023 |
| WOOLLETT, JULIE | 84-46649 | 1 | 74.00 | 121108441 | ******9101 | 01/03/2023 |
| YANG, XAI | 84-50179 | 1 | 39.00 | 121042882 | ******9108 | 01/03/2023 |
| ZARAGOZA, AARON | 84-102820 | 1 | 49.00 | 321177803 | **********7634 | 01/03/2023 |
| ZILLER, RYAN | 84-102885 | 1 | 39.00 | 121000358 | ********4170 | 01/03/2023 |
| Count: 225 | Total: | 11969.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |