| 04/03/2023 |
| 08:21:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVES, JUSTYNE | 84-102819 | 1 | 49.00 | 121042882 | ******6114 | 04/04/2023 |
| ACEVES, LEAH | 84-102333 | 1 | 39.00 | 321177887 | **********3406 | 04/04/2023 |
| ALI, ABUDUL | 84-103013 | 1 | 39.00 | 121042882 | ******9597 | 04/04/2023 |
| ALOMAR, JACOB | 84-WEB629318 | 1 | 49.00 | 321175261 | ******6945 | 04/04/2023 |
| ALVARADO, ANGELA | 84-102591 | 1 | 39.00 | 121108441 | ******7201 | 04/04/2023 |
| AMADOR, MELANY | 84-WEB304669 | 1 | 39.00 | 121000358 | ********3522 | 04/04/2023 |
| ANTONOVICH, JILLIAN | 84-102545 | 1 | 39.00 | 322271627 | *****5374 | 04/04/2023 |
| ARMSTRONG, TIFFANEY | 84-3115 | 1 | 49.00 | 121000358 | ********2244 | 04/04/2023 |
| ARTURO, BARRON | 84-49996 | 1 | 39.00 | 121042882 | ******1000 | 04/04/2023 |
| ASFOUR, SEHAM | 84-101221 | 1 | 109.00 | 121101037 | ******8680 | 04/04/2023 |
| ASFOUR, SEHAM | 84-50105 | 1 | 70.00 | 121101037 | ******8680 | 04/04/2023 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 121042882 | ******1970 | 04/04/2023 |
| BALANON, MARCELLO | 84-103135 | 1 | 39.00 | 322271627 | *****8658 | 04/04/2023 |
| BALANZA, BRANDON | 84-100890 | 1 | 49.00 | 321175261 | **5811 | 04/04/2023 |
| BARAJAS, MARIA | 84-18440 | 1 | 30.00 | 121108441 | *****9067 | 04/04/2023 |
| BARBUSCIA, JENNIFER | 84-16890 | 1 | 30.00 | 121000358 | ******5516 | 04/04/2023 |
| BARNES, TIMOTHY | 84-102614 | 1 | 39.00 | 322271627 | *****8356 | 04/04/2023 |
| BATES, ANTONIO | 84-102501 | 1 | 39.00 | 121122676 | ********9510 | 04/04/2023 |
| BECERRIL, ANGEL | 84-103103 | 1 | 39.00 | 121000358 | ********5936 | 04/04/2023 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 321177887 | **********1415 | 04/04/2023 |
| BRATCHER, BRADLEY | 84-105185 | 1 | 49.00 | 322271627 | *****6529 | 04/04/2023 |
| BRAVO, OSEAS | 84-101394 | 1 | 84.00 | 121042882 | ******9062 | 04/04/2023 |
| BRISTOW, MICHELLE | 84-22143 | 1 | 35.00 | 121042882 | ******3851 | 04/04/2023 |
| BROCCHINI, ALLEN | 84-103247 | 1 | 108.00 | 121042882 | ******6972 | 04/04/2023 |
| BROOKSHER, ANDREW J | 84-46542 | 1 | 49.00 | 314074269 | *****6043 | 04/04/2023 |
| BROWN, ANTHONY | 84-102199 | 1 | 82.65 | 121000358 | ********6776 | 04/04/2023 |
| BUCHMILLER, DILLON | 84-50681 | 1 | 98.00 | 121042882 | ******1907 | 04/04/2023 |
| BUN, NANCY | 84-35965 | 1 | 39.00 | 322271627 | *****1719 | 04/04/2023 |
| BUOR, BEN | 84-100223 | 1 | 94.04 | 274074040 | *********1004 | 04/04/2023 |
| CABABAT, JAEDEN | 84-36209 | 1 | 39.00 | 322271627 | *****8896 | 04/04/2023 |
| CABRERA, LUPITA | 84-105157 | 1 | 95.73 | 121042882 | ******7210 | 04/04/2023 |
| CAHUE, DYLAN | 84-101585 | 1 | 39.00 | 121042882 | ******9343 | 04/04/2023 |
| CALDERON, ALEXANDER | 84-102433 | 1 | 49.00 | 121042882 | ******2909 | 04/04/2023 |
| CAMPOS, RUTHIE | 84-34247 | 1 | 39.00 | 322271627 | *****6800 | 04/04/2023 |
| CANDIDO, DAVID | 84-103171 | 1 | 49.00 | 322271627 | *****2382 | 04/04/2023 |
| CARDENAS, ANDREW | 84-34249 | 1 | 39.00 | 121042882 | ******0094 | 04/04/2023 |
| CARDIEL, DONALD | 84-35755 | 1 | 49.00 | 121000358 | ********8595 | 04/04/2023 |
| CARRILLO, KIMBERLY | 84-102900 | 1 | 39.00 | 121042882 | ******4327 | 04/04/2023 |
| CARROLL, SETH | 84-102989 | 1 | 49.00 | 321177722 | *****3029 | 04/04/2023 |
| CARY, JAMIE | 84-14489 | 1 | 98.00 | 083009060 | ******1487 | 04/04/2023 |
| CASTANEDA, DERICK | 84-50074 | 1 | 39.00 | 121042882 | ******0745 | 04/04/2023 |
| CASTANEDA, JUAN | 84-33369 | 1 | 109.00 | 121108441 | ******0701 | 04/04/2023 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 121000358 | ********6983 | 04/04/2023 |
| CHAND, SHEILA | 84-50670 | 1 | 143.00 | 322271627 | *****5170 | 04/04/2023 |
| CHAVEZ, DESTINNI | 84-105183 | 1 | 35.00 | 322271627 | *****9506 | 04/04/2023 |
| CHAVEZ, GUSTAVO | 84-WEB914347 | 1 | 49.00 | 314074269 | ******9176 | 04/04/2023 |
| CHAVEZ, LUIS | 84-49953 | 1 | 84.00 | 121000358 | ********0434 | 04/04/2023 |
| COLLINS, BRANDON | 84-100168 | 1 | 49.00 | 121100782 | *****4303 | 04/04/2023 |
| CONTESSOTTO, JENNY | 84-WEB311626 | 1 | 49.00 | 121000358 | ********5752 | 04/04/2023 |
| CONTRERAS, MATTHEW | 84-103072 | 1 | 45.00 | 314074269 | ******8206 | 04/04/2023 |
| CORPUZ, RJ | 84-500123 | 1 | 39.00 | 121000358 | ********3792 | 04/04/2023 |
| CORTEZ, JULIAN | 84-101335 | 1 | 49.00 | 121042882 | ******4217 | 04/04/2023 |
| COWARD, LACEY | 84-46408 | 1 | 59.00 | 314074269 | *****2542 | 04/04/2023 |
| CRAUSBY, CHRISTOPHER | 84-103269 | 1 | 39.00 | 121000358 | ********6320 | 04/04/2023 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 04/04/2023 |
| DARLING, CHRISTOPHER | 84-49258 | 1 | 49.00 | 121042882 | *********9868 | 04/04/2023 |
| DE LA TORRE, ROBERT | 84-105134 | 1 | 95.73 | 322271627 | *****2426 | 04/04/2023 |
| DELA CRUZ, ERVILLE | 84-100270 | 1 | 45.00 | 121042882 | ******6501 | 04/04/2023 |
| DI PIERO, ROBERT | 84-103062 | 1 | 49.00 | 121042882 | ******1876 | 04/04/2023 |
| DIAZ REYNOSO, RUBEN | 84-100558 | 1 | 74.00 | 121042882 | ******3872 | 04/04/2023 |
| DUNCAN, JERRAD | 84-103005 | 1 | 82.65 | 321175261 | ****2145 | 04/04/2023 |
| DUNN, KENNETH | 84-17076 | 1 | 39.00 | 321076506 | **********1801 | 04/04/2023 |
| DURON, CESAR | 84-102159 | 1 | 98.00 | 121108441 | ******1201 | 04/04/2023 |
| DUTTON, TATIANNA T | 84-102781 | 1 | 49.00 | 322271627 | *****3528 | 04/04/2023 |
| ENIS, LANDON | 84-102389 | 1 | 68.24 | 322271627 | *****2013 | 04/04/2023 |
| ESPINOZA, MARIA | 84-102458 | 1 | 82.65 | 121042882 | ******7595 | 04/04/2023 |
| FARIAS, STEVEN | 84-31921 | 1 | 84.00 | 322271627 | *****5785 | 04/04/2023 |
| FERNANDEZ, COURTNEY | 84-100161 | 1 | 39.00 | 121042882 | ******8798 | 04/04/2023 |
| FINCH, SPENCER | 84-WEB669703 | 1 | 49.00 | 121042882 | ******2441 | 04/04/2023 |
| FLORES, ANTHONY | 84-26161 | 1 | 88.00 | 121100782 | *****5307 | 04/04/2023 |
| FLORES, EMMA | 84-102892 | 1 | 39.00 | 321175261 | ******8332 | 04/04/2023 |
| FLORES, ERIC | 84-105209 | 1 | 39.00 | 322079719 | *********5778 | 04/04/2023 |
| FLORES, MIA | 84-101979 | 1 | 39.00 | 321175261 | ******8332 | 04/04/2023 |
| FLORES, SANDRA | 84-102272 | 1 | 49.00 | 322271627 | *****8633 | 04/04/2023 |
| FRANCO, ANTHONY | 84-25838 | 1 | 28.85 | 121042882 | *****0248 | 04/04/2023 |
| FRANKLIN, NICHOLAS | 84-50355 | 1 | 45.00 | 321173522 | **7284 | 04/04/2023 |
| FRAZIER, DAVID | 84-102746 | 1 | 49.00 | 322271627 | *****8227 | 04/04/2023 |
| GARCIA, JUAN | 84-35349 | 1 | 95.73 | 321175261 | ******9458 | 04/04/2023 |
| GARCIA, LETICIA | 84-12517 | 1 | 30.00 | 322271627 | ******3923 | 04/04/2023 |
| GARCIA, RORY | 84-WEB230738 | 1 | 39.38 | 121042882 | ******1398 | 04/04/2023 |
| GIBSON, JARED | 84-3098 | 1 | 30.00 | 121000358 | ********0637 | 04/04/2023 |
| GINO, CARLY | 84-100744 | 1 | 33.65 | 121042882 | ******2513 | 04/04/2023 |
| GINSBACH, BILL | 84-0652 | 1 | 62.50 | 121000358 | ********7757 | 04/04/2023 |
| GODWIN, BRYCE | 84-102755 | 1 | 35.00 | 322271627 | *****8613 | 04/04/2023 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 121108441 | ******1601 | 04/04/2023 |
| GOMEZ, FERNANDO | 84-35993 | 1 | 49.00 | 322271627 | *****6930 | 04/04/2023 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 74.00 | 322271627 | *****0563 | 04/04/2023 |
| GONZALEZ, GABRIELA | 84-102599 | 1 | 39.00 | 121000358 | ********9448 | 04/04/2023 |
| GONZALEZ, RICARDO | 84-18395 | 1 | 49.00 | 121000358 | ********6517 | 04/04/2023 |
| GOODE, CODY | 84-18354 | 1 | 65.00 | 121000358 | ********8365 | 04/04/2023 |
| GREANEY, MICHAEL | 84-WEB971839 | 1 | 49.00 | 121122676 | ********0050 | 04/04/2023 |
| GREGG, ALYSON | 84-102094 | 1 | 39.00 | 121108441 | ******9001 | 04/04/2023 |
| HALL, ASHLEY | 84-20350 | 1 | 79.42 | 321175261 | ******8415 | 04/04/2023 |
| HASTINGS, KATHLEEN | 84-101891 | 1 | 35.00 | 321177887 | **********1027 | 04/04/2023 |
| HERNANDEZ, CARLOS | 84-WEB328829 | 1 | 49.00 | 121042882 | ******9848 | 04/04/2023 |
| HERNANDEZ, JORGE | 84-102970 | 1 | 35.00 | 322271627 | *****2662 | 04/04/2023 |
| HERNANDEZ, ROBERTO | 84-33343 | 1 | 35.00 | 121000358 | ********8716 | 04/04/2023 |
| HITTO, ANJENNY | 84-101698 | 1 | 49.00 | 322271627 | *****8838 | 04/04/2023 |
| HONEYWOOD, CHRISTOPHER | 84-102821 | 1 | 49.00 | 256074974 | ******6618 | 04/04/2023 |
| IRWIN, DAVID | 84-35779 | 1 | 39.00 | 122000496 | ******4414 | 04/04/2023 |
| JOHNSON, KAELAN | 84-105163 | 1 | 150.77 | 031101279 | ********3600 | 04/04/2023 |
| JOHNSON, TYLER | 84-102193 | 1 | 84.00 | 121108441 | ******9501 | 04/04/2023 |
| JUAREZ, ERIN | 84-33778 | 1 | 49.00 | 322271627 | *****7199 | 04/04/2023 |
| JUST, WAYNE | 84-100456 | 1 | 99.00 | 321175261 | ****1695 | 04/04/2023 |
| KAJITANI, JORDAN | 84-101418 | 1 | 39.00 | 322274925 | ******0883 | 04/04/2023 |
| KAUR, SUPREET | 84-102412 | 1 | 49.00 | 121000358 | ********3157 | 04/04/2023 |
| KENNEDY, KAILEY | 84-WEB309208 | 1 | 108.00 | 121042882 | ******0219 | 04/04/2023 |
| KHAN, AMAN | 84-45404 | 1 | 39.00 | 083009060 | ******7534 | 04/04/2023 |
| KHAN, ARBAZ | 84-36207 | 1 | 39.00 | 121108441 | ******0701 | 04/04/2023 |
| KHAN, NAVEED | 84-46788 | 1 | 39.00 | 121000358 | ********7533 | 04/04/2023 |
| KHAN, SIYAM | 84-102106 | 1 | 59.00 | 121101037 | ******9290 | 04/04/2023 |
| KIEFER, WILLIAM | 84-5340 | 1 | 39.00 | 121042882 | ******7034 | 04/04/2023 |
| KIRWAN, MEGAN | 84-45505 | 1 | 30.00 | 322271627 | *****9302 | 04/04/2023 |
| KSIAZEK, LOREN | 84-36377 | 1 | 45.00 | 322271627 | *****5610 | 04/04/2023 |
| LANDA, ALONDRA | 84-101381 | 1 | 39.00 | 121100782 | *****3640 | 04/04/2023 |
| LAPUZ, KATRINA | 84-102162 | 1 | 98.00 | 322271627 | *****5537 | 04/04/2023 |
| LEACH, TIMOTHY | 84-34582 | 1 | 117.65 | 314074269 | ******8801 | 04/04/2023 |
| LEE, JAYLEN | 84-103243 | 1 | 39.00 | 121042882 | ******8822 | 04/04/2023 |
| LEWIS, RUSSELL | 84-WEB478887 | 1 | 49.00 | 122000496 | ******4702 | 04/04/2023 |
| LO, JOHNNY | 84-101950 | 1 | 49.00 | 322271627 | *****1375 | 04/04/2023 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 121042882 | ******6750 | 04/04/2023 |
| LOPEZ, ALEX | 84-103015 | 1 | 39.00 | 121042882 | ******9318 | 04/04/2023 |
| LOPEZ, LUIS | 84-102815 | 1 | 39.00 | 121042882 | ******9644 | 04/04/2023 |
| LOREDO, ARACELY | 84-100401 | 1 | 49.00 | 321173085 | **1362 | 04/04/2023 |
| LOZANO, ARIANNA | 84-102454 | 1 | 49.00 | 121100782 | *****6149 | 04/04/2023 |
| LUJAN JR, MARK | 84-42019 | 1 | 39.00 | 321175261 | ****1330 | 04/04/2023 |
| MALDONADO, ANTHONY | 84-102323 | 1 | 49.00 | 322271627 | *****6171 | 04/04/2023 |
| MALDONADO, RUBEN | 84-46482 | 1 | 35.00 | 084003997 | ************7762 | 04/04/2023 |
| MALOON, DONALD | 84-102701 | 1 | 49.00 | 121000358 | ********5219 | 04/04/2023 |
| MANGAOANG, DAVID | 84-50568 | 1 | 98.00 | 321177803 | **5945 | 04/04/2023 |
| MARQUEZ, REYMUNDO | 84-50058 | 1 | 45.00 | 121042882 | ******5945 | 04/04/2023 |
| MARRERO, JESSICA | 84-103047 | 1 | 39.00 | 321270742 | ******9853 | 04/04/2023 |
| MARTINEZ III, SALOMON | 84-35399 | 1 | 49.00 | 123205054 | ******9909 | 04/04/2023 |
| MARTINEZ, ESTEVAN | 84-103061 | 1 | 39.00 | 321173742 | **********9803 | 04/04/2023 |
| MARTINEZ, GABY | 84-101995 | 1 | 39.00 | 321173742 | **********9803 | 04/04/2023 |
| MARTINEZ, KARINA | 84-102328 | 1 | 39.03 | 121042882 | ******9967 | 04/04/2023 |
| MARTINEZ, LUIS | 84-102826 | 1 | 122.04 | 121000358 | ********5450 | 04/04/2023 |
| MASHNI, SUZANNE | 84-102496 | 1 | 39.00 | 121042882 | ******6983 | 04/04/2023 |
| MATTOON, LAURIE | 84-102710 | 1 | 35.00 | 121181976 | *********8094 | 04/04/2023 |
| MAURINO, ANTHONY | 84-101191 | 1 | 49.00 | 121108441 | ******4201 | 04/04/2023 |
| MAYORQUIN, NATALIE | 84-103172 | 1 | 39.00 | 121000358 | ********0633 | 04/04/2023 |
| MCDONALD, MARY | 84-102500 | 1 | 37.50 | 121000358 | ********7334 | 04/04/2023 |
| MCINTOSH, JERRY | 84-102217 | 1 | 35.00 | 322271627 | *****1073 | 04/04/2023 |
| MEIER, DENISE | 84-34833 | 1 | 30.00 | 122000496 | ******0648 | 04/04/2023 |
| MEJIA, CHRISTOPHER | 84-18456 | 1 | 39.00 | 121042882 | ******7122 | 04/04/2023 |
| MEJIA, FERNANDA | 84-5282 | 1 | 39.00 | 121042882 | ******9969 | 04/04/2023 |
| MENCHACA, NATALIE | 84-50422 | 1 | 39.00 | 322271627 | *****0012 | 04/04/2023 |
| MENDONCA JR, RICHARD | 84-34365 | 1 | 30.00 | 121108441 | ******1401 | 04/04/2023 |
| MENDOZA, ESTHEFANY | 84-WEB469445 | 1 | 108.00 | 121042882 | ******1266 | 04/04/2023 |
| MENDOZA, ROSARIO | 84-103150 | 1 | 101.73 | 121000358 | ********1181 | 04/04/2023 |
| MENDOZA, YENNIFER | 84-WEB649586 | 1 | 108.00 | 121042882 | ******1266 | 04/04/2023 |
| MENJIVAR, FREDY | 84-50644 | 1 | 98.00 | 322271627 | *****7792 | 04/04/2023 |
| MILLAN, DAYANARA | 84-102601 | 1 | 39.00 | 121042882 | ******8981 | 04/04/2023 |
| MOLINA, HELEN | 84-35742 | 1 | 39.00 | 121042882 | ******6888 | 04/04/2023 |
| MOLINA, JOSE | 84-102804 | 1 | 39.00 | 121042882 | ******6888 | 04/04/2023 |
| MONTERROSO, ESDRAS | 84-69700 | 1 | 39.00 | 121042882 | ******8610 | 04/04/2023 |
| MONTOYA, NATALIE | 84-50021 | 1 | 98.00 | 121042882 | ******8348 | 04/04/2023 |
| MORALES, ALICIA | 84-100688 | 1 | 108.00 | 321175261 | ******1562 | 04/04/2023 |
| MORENO HERRERA, MARIA GUADALUPE | 84-102897 | 1 | 39.00 | 121042882 | ******3888 | 04/04/2023 |
| MORENO, FATIMA EVA | 84-1028989 | 1 | 39.00 | 121042882 | ******3888 | 04/04/2023 |
| MOSQUEDA, SANTIAGO | 84-42404 | 1 | 35.00 | 103100195 | ********8987 | 04/04/2023 |
| MUNOZ, BRENDA | 84-103162 | 1 | 39.00 | 322271627 | *****8068 | 04/04/2023 |
| MURGUIA, ALEJANDRA | 84-50537 | 1 | 98.00 | 121000358 | ********7647 | 04/04/2023 |
| MURRAY, MATT | 84-WEB900691 | 1 | 49.00 | 322271627 | ******6874 | 04/04/2023 |
| NANCE, JORDAN | 84-11826 | 1 | 39.00 | 121042882 | ******5036 | 04/04/2023 |
| NARANJO RUIZ, RODOLFO | 84-50503 | 1 | 84.00 | 121042882 | ******7005 | 04/04/2023 |
| NINO, CEASAR | 84-102610 | 1 | 49.00 | 322271627 | *****1283 | 04/04/2023 |
| NUNEZ, JOSE | 84-105205 | 1 | 72.65 | 121000358 | ********7545 | 04/04/2023 |
| OCHOA, FERNANDO | 84-103016 | 1 | 39.00 | 121042882 | ******3008 | 04/04/2023 |
| OCHOA, JAVIER | 84-46397 | 1 | 49.00 | 121042882 | ******3299 | 04/04/2023 |
| OCHOA, LUIS | 84-13681 | 1 | 95.00 | 121042882 | ******3945 | 04/04/2023 |
| ODELL, KATHLEEN | 84-46400 | 1 | 30.00 | 121108441 | **********8401 | 04/04/2023 |
| OLIVARRIA, ANTHONY | 84-103203 | 1 | 39.00 | 121000358 | ********7325 | 04/04/2023 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 121100782 | *****6297 | 04/04/2023 |
| OLSON, CHERYL | 84-34916 | 1 | 39.00 | 121042882 | ******1050 | 04/04/2023 |
| ORTEGA, ARTURO | 84-105129 | 1 | 101.73 | 121042882 | ******2155 | 04/04/2023 |
| ORTIZ, CHRIS | 84-102898 | 1 | 39.00 | 322271627 | *****9712 | 04/04/2023 |
| PALACIOS, ALBERTO | 84-105143 | 1 | 101.73 | 314074269 | ******2109 | 04/04/2023 |
| PALAGE, TAMARA | 84-45537 | 1 | 59.00 | 322271627 | *****9232 | 04/04/2023 |
| PARISIS, KATIANA | 84-102175 | 1 | 39.00 | 322271627 | *****7083 | 04/04/2023 |
| PARRISH, CATHIE | 84-17946 | 1 | 39.00 | 121100782 | *****2747 | 04/04/2023 |
| PEN, RANDY | 84-WEB628909 | 1 | 49.00 | 121042882 | ******8759 | 04/04/2023 |
| PENAFLOR, OMAR | 84-WEB264877 | 1 | 49.00 | 121042882 | ******2523 | 04/04/2023 |
| PEOU, JAYAEHK | 84-WEB188508 | 1 | 39.00 | 121100782 | *****0913 | 04/04/2023 |
| PEREZ, AMERICA | 84-35490 | 1 | 39.00 | 322271627 | *****0633 | 04/04/2023 |
| PINEDA, ELIZABET | 84-101686 | 1 | 39.00 | 121100782 | *****2970 | 04/04/2023 |
| POMYKALSKI, NICHOLAS | 84-50369 | 1 | 49.00 | 121000358 | ********1460 | 04/04/2023 |
| PORRAS JR, ARTURO | 84-103070 | 1 | 39.00 | 121042882 | ******7044 | 04/04/2023 |
| PRICE MARRONE, LEONA | 84-102392 | 1 | 39.00 | 121000358 | ********4856 | 04/04/2023 |
| QUIROZ, STEPHANIE | 84-WEB602585 | 1 | 39.00 | 322271627 | *****7279 | 04/04/2023 |
| QUIROZ, VALERIE | 84-102718 | 1 | 39.00 | 026009593 | ********0169 | 04/04/2023 |
| RAMIREZ, MATEO J | 84-WEB228535 | 1 | 49.00 | 121042882 | ******8520 | 04/04/2023 |
| RAMOS, OSCAR | 84-102669 | 1 | 39.00 | 121108441 | ******0901 | 04/04/2023 |
| RAMSOWER, JONATHAN | 84-102546 | 1 | 39.00 | 121100782 | *****6110 | 04/04/2023 |
| RANGEL, RAMIRO | 84-WEB974451 | 1 | 82.65 | 121042882 | ******5058 | 04/04/2023 |
| RAZO, ASHLEY | 84-35492 | 1 | 39.00 | 121042882 | ******7094 | 04/04/2023 |
| REINHOLZ, DONALD | 84-102810 | 1 | 95.73 | 121000358 | ********8269 | 04/04/2023 |
| RENTERIA, ESTEBAN | 84-103257 | 1 | 49.00 | 321175261 | ***7052 | 04/04/2023 |
| REYES LOZANO, SAMANTHA | 84-102611 | 1 | 39.00 | 322271627 | *****7891 | 04/04/2023 |
| REYNA, ADRIANA | 84-WEB269241 | 1 | 39.00 | 322271627 | *****7888 | 04/04/2023 |
| RIDDICK, CHRISTIAN | 84-105169 | 1 | 49.00 | 031101279 | ********4379 | 04/04/2023 |
| RILEY, GABRIEL | 84-45270 | 1 | 60.00 | 121042882 | ******0579 | 04/04/2023 |
| RING, SOKHA L | 84-102498 | 1 | 49.00 | 256074974 | ******4819 | 04/04/2023 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 121000358 | ********8379 | 04/04/2023 |
| RISHWAIN, MADISON | 84-101939 | 1 | 39.00 | 121101037 | ******0260 | 04/04/2023 |
| ROBERTSON, HEATHER | 84-103165 | 1 | 95.73 | 322271627 | *****6889 | 04/04/2023 |
| ROBINSON, MAURELL | 84-100619 | 1 | 49.00 | 121042882 | ******3403 | 04/04/2023 |
| ROBLES, YULISA | 84-100314 | 1 | 49.00 | 322271627 | *****9162 | 04/04/2023 |
| ROCHA, REUBEN | 84-36428 | 1 | 39.00 | 121137726 | *****4667 | 04/04/2023 |
| RODRIGUEZ, IZAAC | 84-WEB686891 | 1 | 49.00 | 121042882 | ******2219 | 04/04/2023 |
| ROMAN, TYLER | 84-100466 | 1 | 102.04 | 031176110 | *******0301 | 04/04/2023 |
| ROMERO, PORFIRIO | 84-103034 | 1 | 129.38 | 121042882 | ******6528 | 04/04/2023 |
| ROMERO, TONY | 84-46693 | 1 | 95.00 | 321177803 | **********4020 | 04/04/2023 |
| ROOTS, NIKKO | 84-102911 | 1 | 35.00 | 322271627 | *****3887 | 04/04/2023 |
| RUBIO, FRANCISCO | 84-50676 | 1 | 49.00 | 121042882 | ******9017 | 04/04/2023 |
| RUIZ, RONALD | 84-5359 | 1 | 39.00 | 121042882 | ******0022 | 04/04/2023 |
| SAENZ, CHRISTIAN | 84-102027 | 1 | 98.00 | 121042882 | ******6320 | 04/04/2023 |
| SAHI, PAM | 84-103148 | 1 | 68.65 | 121000358 | ******7550 | 04/04/2023 |
| SALDANA, JESUS | 84-103085 | 1 | 49.00 | 121108441 | ******3701 | 04/04/2023 |
| SANCHEZ, ISAAC | 84-102502 | 1 | 39.00 | 121000358 | ********8982 | 04/04/2023 |
| SANCHEZ, MARCELO | 84-WEB846348 | 1 | 108.00 | 322271627 | *****8891 | 04/04/2023 |
| SANTANA, MICHAEL | 84-11772 | 1 | 39.00 | 121042882 | ******2784 | 04/04/2023 |
| SANTOS, KEVEN | 84-41696 | 1 | 94.04 | 121042882 | ******2727 | 04/04/2023 |
| SCHATZ, RYAN | 84-25727 | 1 | 49.00 | 122000496 | ******5505 | 04/04/2023 |
| SCHUETTE, CHRISTIAN | 84-102036 | 1 | 59.00 | 121042882 | ******6119 | 04/04/2023 |
| SCHUMACHER, AUSTIN | 84-102653 | 1 | 49.00 | 322271627 | *****1192 | 04/04/2023 |
| SELF, ADAM | 84-100432 | 1 | 39.00 | 262275848 | ***8001 | 04/04/2023 |
| SHONEFF, MALAKAI | 84-11889 | 1 | 37.44 | 121042882 | ******9647 | 04/04/2023 |
| SHUMAN, JEREMY | 84-34323 | 1 | 35.00 | 322271627 | ***********0960 | 04/04/2023 |
| SIDHU, MANVEER | 84-50189 | 1 | 39.00 | 121000358 | ********5444 | 04/04/2023 |
| SIM, PETER | 84-103267 | 1 | 49.00 | 321175261 | ******4681 | 04/04/2023 |
| SIMMONS, RILEY | 84-36268 | 1 | 45.00 | 121042882 | ******8023 | 04/04/2023 |
| SINGH, NICHOLAS | 84-102592 | 1 | 39.00 | 121108441 | ******7201 | 04/04/2023 |
| SMITH, MARK | 84-34463 | 1 | 39.00 | 083009060 | ******8783 | 04/04/2023 |
| SMITH, PHOENIX | 84-WEB193934 | 1 | 35.00 | 322271627 | *****8375 | 04/04/2023 |
| SOK, CHOMNA | 84-102997 | 1 | 49.00 | 321175261 | ******9936 | 04/04/2023 |
| SOLORIO, MARIA | 84-34434 | 1 | 94.00 | 121042882 | ******5885 | 04/04/2023 |
| SORIA, ANGELA | 84-102838 | 1 | 39.00 | 121042882 | ******4854 | 04/04/2023 |
| STREETER, JENNIFER | 84-46556 | 1 | 84.00 | 121100782 | *****6581 | 04/04/2023 |
| SULTAN, JAMAL | 84-WEB158461 | 1 | 84.00 | 121042882 | ******9356 | 04/04/2023 |
| SWEAT, ANTHONY | 84-102982 | 1 | 39.00 | 121042882 | ******6458 | 04/04/2023 |
| THOMAS, KATHI | 84-11833 | 1 | 60.00 | 322273722 | **********3004 | 04/04/2023 |
| THORNQUIST, STARLYN | 84-102785 | 1 | 35.00 | 121042882 | ******0725 | 04/04/2023 |
| TRENAM, JOANNE | 84-18433 | 1 | 30.00 | 121042882 | ******6945 | 04/04/2023 |
| TRIGEROUS LLL, JOHNNY MARIO | 84-102406 | 1 | 49.00 | 322271627 | *****2651 | 04/04/2023 |
| TRONCOSO, FRANCINE | 84-103167 | 1 | 49.00 | 322271627 | ******2291 | 04/04/2023 |
| TURNER, ANDREW D | 84-35520 | 1 | 82.65 | 321177735 | *****7190 | 04/04/2023 |
| VALADEZ, JOSE | 84-100519 | 1 | 49.00 | 322271627 | *****7831 | 04/04/2023 |
| VALDIVIA, JAZMIN | 84-88899 | 1 | 49.00 | 322271627 | *****5137 | 04/04/2023 |
| VALENCIA, ANDRIA | 84-103177 | 1 | 49.00 | 121042882 | ******9318 | 04/04/2023 |
| VALENCIA, MELINDA | 84-100518 | 1 | 49.00 | 121042882 | ******8709 | 04/04/2023 |
| VALENCIA, MYA | 84-102729 | 1 | 49.00 | 121000358 | ********5877 | 04/04/2023 |
| VALLE, JENNIFER | 84-101893 | 1 | 39.00 | 121042882 | ******1781 | 04/04/2023 |
| VANG, TOU | 84-36201 | 1 | 49.00 | 121000248 | ******7190 | 04/04/2023 |
| VIRAMONTES, SEBASTIAN | 84-100419 | 1 | 49.00 | 121042882 | ******3398 | 04/04/2023 |
| VIVERO, SANDRA | 84-102848 | 1 | 49.00 | 321177735 | *****8690 | 04/04/2023 |
| VO, DAVID | 84-10368 | 1 | 49.00 | 121000358 | ********7215 | 04/04/2023 |
| WALTER, NATALIE | 84-WEB195042 | 1 | 108.00 | 121042882 | ******7413 | 04/04/2023 |
| WARD, HUNTER | 84-103133 | 1 | 39.00 | 121108441 | ******0901 | 04/04/2023 |
| WATT, SANNAE | 84-103214 | 1 | 91.73 | 121100782 | *****2667 | 04/04/2023 |
| WELLER, ARTHUR | 84-102971 | 1 | 49.00 | 121042882 | ******9933 | 04/04/2023 |
| WENGER, PAMELA | 84-100434 | 1 | 39.00 | 121101037 | ******0719 | 04/04/2023 |
| WEST, ROBERT | 84-103175 | 1 | 39.00 | 031100649 | ******0334 | 04/04/2023 |
| WHITE, BRANDON | 84-41578 | 1 | 35.00 | 121042882 | ******6610 | 04/04/2023 |
| WILSON, JULIE | 84-41506 | 1 | 30.00 | 121108441 | **********2801 | 04/04/2023 |
| WINSBORROW, KIP | 84-2886 | 1 | 44.00 | 121000358 | ******2760 | 04/04/2023 |
| WOODRUM, RICHARD | 84-101676 | 1 | 102.04 | 256074974 | ******4556 | 04/04/2023 |
| WOOLLETT, JULIE | 84-46649 | 1 | 74.00 | 121108441 | ******9101 | 04/04/2023 |
| YANG, XAI | 84-50179 | 1 | 39.00 | 121042882 | ******9108 | 04/04/2023 |
| YDROGO, ANTHONY | 84-105164 | 1 | 95.73 | 121122676 | ********8937 | 04/04/2023 |
| ZARAGOZA, GINA | 84-41508 | 1 | 59.00 | 121042882 | ******4717 | 04/04/2023 |
| ZILLER, RYAN | 84-102885 | 1 | 39.00 | 121000358 | ********4170 | 04/04/2023 |
| Count: 272 | Total: | 14903.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALI, USMAAN | 84-42256 | 1 | 59.00 | Invalid Bank Account No. | 04/04/2023 | ||
| Count: 1 | Total: | 59.00 |