| 10/01/2024 |
| 08:10:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUNDIS, TONY | 84-106494 | 1 | 39.00 | 323371076 | *******9520 | 10/02/2024 |
| ACEVES, JUSTYNE | 84-102819 | 1 | 105.73 | 121042882 | ******6114 | 10/02/2024 |
| ACOSTA, STEPHANIE | 84-600948 | 1 | 39.00 | 322271627 | *****0587 | 10/02/2024 |
| ALEJANDREZ, ANTHONY | 84-106622 | 1 | 39.00 | 321175261 | ****5943 | 10/02/2024 |
| ALOMAR, JACOB | 84-WEB629318 | 1 | 49.00 | 321175261 | ******6945 | 10/02/2024 |
| ALVAREZ, MAXIMILLIAN | 84-5389 | 1 | 39.00 | 322273722 | ***8193 | 10/02/2024 |
| ANTONOVICH, JILLIAN | 84-102545 | 1 | 39.00 | 322271627 | *****5374 | 10/02/2024 |
| ARIF, HAMAD | 84-105444 | 1 | 39.00 | 121042882 | ******4081 | 10/02/2024 |
| ARMSTRONG, TIFFANEY | 84-3115 | 1 | 49.00 | 121000358 | ********2244 | 10/02/2024 |
| ASFOUR, SEHAM | 84-50105 | 1 | 70.00 | 121101037 | ******8680 | 10/02/2024 |
| AUGUSTO, ERIC | 84-106287 | 1 | 49.00 | 322271627 | *****6785 | 10/02/2024 |
| Akbar, Zeeshaun | 84-W5538934 | 1 | 49.00 | 121108441 | ******5701 | 10/02/2024 |
| Alvarez, Adan | 84-W4786689 | 1 | 49.00 | 322271627 | *****2911 | 10/02/2024 |
| Angel, Carlos | 84-600910 | 1 | 102.04 | 026009593 | ********8682 | 10/02/2024 |
| Antolin, Audreana | 84-WEB938985 | 1 | 49.00 | 121042882 | ******5450 | 10/02/2024 |
| Arroyos, Randy | 84-600902 | 1 | 49.00 | 121000358 | ********1914 | 10/02/2024 |
| Atkins, Kaitlin | 84-W2794929 | 1 | 39.00 | 121042882 | ******0917 | 10/02/2024 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 121042882 | ******1970 | 10/02/2024 |
| BALANON, MARCELLO | 84-36023 | 1 | 39.00 | 322271627 | *****8658 | 10/02/2024 |
| BALANZA, BRANDON | 84-100890 | 1 | 82.65 | 321175261 | **5811 | 10/02/2024 |
| BAPTISTA, SHANE | 84-35588 | 1 | 74.00 | 121000358 | ******6005 | 10/02/2024 |
| BARAJAS, MARIA | 84-600178 | 1 | 30.00 | 121108441 | *****9067 | 10/02/2024 |
| BARBUSCIA, JENNIFER | 84-16890 | 1 | 30.00 | 121000358 | ******5516 | 10/02/2024 |
| BECERRIL, ANGEL | 84-103103 | 1 | 39.00 | 121000358 | ********5936 | 10/02/2024 |
| BHATTI, ADEEL | 84-34417 | 1 | 39.00 | 121042882 | ******1616 | 10/02/2024 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 322273696 | **********5020 | 10/02/2024 |
| BODWELL, MASON | 84-35589 | 1 | 49.00 | 322271627 | *****2611 | 10/02/2024 |
| BRAVO, OSEAS | 84-101394 | 1 | 84.00 | 121042882 | ******9062 | 10/02/2024 |
| Barron, Fatima | 84-600745 | 1 | 49.00 | 121042882 | ******9084 | 10/02/2024 |
| Becerril, Kimberly | 84-WEB483710 | 1 | 82.65 | 121042882 | ******1581 | 10/02/2024 |
| Belmonte, Salvador | 84-W6838866 | 1 | 39.00 | 256074974 | ******1170 | 10/02/2024 |
| Black, Hailey | 84-W8358409 | 1 | 39.00 | 322271627 | *****0189 | 10/02/2024 |
| Burton, Zachary | 84-600634 | 1 | 108.00 | 322271627 | *****2055 | 10/02/2024 |
| By Goytia, Franklin | 84-W6396312 | 1 | 49.00 | 121000358 | ********4898 | 10/02/2024 |
| C BARRAZA, PABLO | 84-102113 | 1 | 49.00 | 121108441 | ******1101 | 10/02/2024 |
| CABABAT, JAEDEN | 84-35601 | 1 | 39.00 | 322271627 | *****8896 | 10/02/2024 |
| CALLANDER, STEPHAN | 84-105939 | 1 | 39.00 | 256074974 | ******8031 | 10/02/2024 |
| CAMPOS-GONZALEZ, ANTHONY | 84-600082 | 1 | 39.00 | 121042882 | ******9721 | 10/02/2024 |
| CANTOR GARCIA, JOSE L | 84-35455 | 1 | 49.00 | 121000358 | ********4555 | 10/02/2024 |
| CARBAJAL, JOSELYN | 84-W8183788 | 1 | 84.00 | 322271627 | *****9230 | 10/02/2024 |
| CARDIEL, DONALD | 84-35755 | 1 | 49.00 | 121000358 | ********8595 | 10/02/2024 |
| CARRILLO, KIMBERLY | 84-102900 | 1 | 39.00 | 121042882 | ******4327 | 10/02/2024 |
| CARROLL, SETH | 84-102989 | 1 | 49.00 | 321177722 | *****3029 | 10/02/2024 |
| CARTER, JESSICA | 84-106239 | 1 | 35.00 | 121101037 | ******9701 | 10/02/2024 |
| CARY, JAMIE | 84-14489 | 1 | 39.00 | 083009060 | ******1487 | 10/02/2024 |
| CASTANEDA, DERICK | 84-50074 | 1 | 39.00 | 121042882 | ******0745 | 10/02/2024 |
| CASTANEDA, JUAN | 84-33369 | 1 | 109.00 | 121108441 | ******0701 | 10/02/2024 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 121000358 | ********6983 | 10/02/2024 |
| CASTILLO, EDWARD | 84-600244 | 1 | 72.65 | 121108441 | ******2501 | 10/02/2024 |
| CERDA, ALICIA | 84-106063 | 1 | 39.00 | 121042882 | ******6617 | 10/02/2024 |
| CERROS, JUAN | 84-106079 | 1 | 39.00 | 121042882 | ******5078 | 10/02/2024 |
| CHAVEZ, GABRIEL | 84-600269 | 1 | 82.65 | 071025661 | ******6723 | 10/02/2024 |
| CHAVEZ, GUSTAVO | 84-WEB914347 | 1 | 49.00 | 314074269 | ******9176 | 10/02/2024 |
| CHAVEZ, LUIS | 84-49953 | 1 | 82.65 | 121000358 | ********0434 | 10/02/2024 |
| CISNEROS, LUIS | 84-106345 | 1 | 35.00 | 121000358 | ********1055 | 10/02/2024 |
| COBIAN, MANRIQUE | 84-600143 | 1 | 33.65 | 121042882 | ******7283 | 10/02/2024 |
| CONTESSOTTO, JENNY | 84-WEB311626 | 1 | 49.00 | 121000358 | ********5752 | 10/02/2024 |
| CORONADO, NATALY | 84-106493 | 1 | 39.00 | 071025661 | ******0467 | 10/02/2024 |
| CORONADO, STEPHANIE | 84-600970 | 1 | 72.65 | 071025661 | ******3910 | 10/02/2024 |
| CORPUZ, RJ | 84-500123 | 1 | 39.00 | 121000358 | ********3792 | 10/02/2024 |
| CORRALES, ADAN | 84-106182 | 1 | 49.00 | 121042882 | ******4022 | 10/02/2024 |
| CORTEZ, JULIAN | 84-101335 | 1 | 49.00 | 121042882 | ******4217 | 10/02/2024 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 10/02/2024 |
| Castro, Jose | 84-35956 | 1 | 108.00 | 121042882 | ******9377 | 10/02/2024 |
| Cervantes, Betsy | 84-W7461673 | 1 | 49.00 | 322271627 | *****7690 | 10/02/2024 |
| Correa, Jose | 84-W3365989 | 1 | 39.00 | 121000358 | ********5124 | 10/02/2024 |
| Cortez, Lisa | 84-35723 | 1 | 49.00 | 121000358 | ********0295 | 10/02/2024 |
| Cortez, Natali | 84-W4219452 | 1 | 49.00 | 321172594 | ***3418 | 10/02/2024 |
| Crossman, Alanna | 84-W2398988 | 1 | 39.00 | 121000358 | ********6269 | 10/02/2024 |
| DARLING, CHRISTOPHER | 84-49258 | 1 | 108.00 | 121042882 | *********9868 | 10/02/2024 |
| DE SANTIAGO, ERIC | 84-105817 | 1 | 39.00 | 121000358 | ********8476 | 10/02/2024 |
| DELA CRUZ, ERVILLE | 84-100270 | 1 | 45.00 | 121042882 | ******6501 | 10/02/2024 |
| DEUPREE, GAYLA | 84-35969 | 1 | 35.00 | 321173522 | **********9118 | 10/02/2024 |
| DI PIERO, ROBERT | 84-103062 | 1 | 82.65 | 121042882 | ******1876 | 10/02/2024 |
| DIAZ REYNOSO, RUBEN | 84-100558 | 1 | 74.00 | 121042882 | ******3872 | 10/02/2024 |
| DRINKWINE, CHARLES | 84-600671 | 1 | 39.00 | 121108441 | ******8201 | 10/02/2024 |
| DUNN, KENNETH | 84-17076 | 1 | 39.00 | 321076506 | **********1801 | 10/02/2024 |
| DURON, CESAR | 84-102159 | 1 | 39.00 | 121108441 | ******1201 | 10/02/2024 |
| DUTTON, TATIANNA T | 84-102781 | 1 | 49.00 | 322271627 | *****3528 | 10/02/2024 |
| ELLIOTT, NICK | 84-105744 | 1 | 105.73 | 322271627 | *****5101 | 10/02/2024 |
| ESCAMILLA, HELIODORO | 84-106524 | 1 | 39.00 | 121000358 | ******1497 | 10/02/2024 |
| ESCOBEDO, KABIR | 84-106166 | 1 | 49.00 | 321076470 | ******5-10 | 10/02/2024 |
| ESPINOZA, MARIA | 84-102458 | 1 | 116.31 | 121042882 | ******7595 | 10/02/2024 |
| Elledge, Connor | 84-600293 | 1 | 49.00 | 121101037 | ******7026 | 10/02/2024 |
| FARIAS, STEVEN | 84-31921 | 1 | 49.00 | 322271627 | *****5785 | 10/02/2024 |
| FERGUSON, SABRINA | 84-100251 | 1 | 141.65 | 121108441 | ******3501 | 10/02/2024 |
| FERNANDEZ SUARE, ZULEMA | 84-105298 | 1 | 39.00 | 121042882 | ******6152 | 10/02/2024 |
| FLORES, FRANKIE | 84-105649 | 1 | 106.31 | 121108441 | ******1501 | 10/02/2024 |
| FLORES, JACOB | 84-106387 | 1 | 49.00 | 321175261 | ****6074 | 10/02/2024 |
| FORSCHEN, NATHAN K | 84-34385 | 1 | 39.00 | 121042882 | ******7203 | 10/02/2024 |
| FOSTER, RYAN M | 84-WEB316917 | 1 | 49.00 | 321173085 | **2987 | 10/02/2024 |
| FOX, CODY | 84-WEB266586 | 1 | 49.00 | 322271627 | *****5066 | 10/02/2024 |
| FRANKLIN, NICHOLAS | 84-50355 | 1 | 45.00 | 321173522 | **7284 | 10/02/2024 |
| Faasisila, Timote | 84-WEB397367 | 1 | 39.00 | 322271627 | *****1677 | 10/02/2024 |
| Forbes, Anasia | 84-W3524845 | 1 | 49.00 | 121122676 | ********5918 | 10/02/2024 |
| Funes, Mario | 84-W1675099 | 1 | 39.00 | 121042882 | ******1606 | 10/02/2024 |
| GALLEGOS, KAROL | 84-600913 | 1 | 72.65 | 121000358 | ********4962 | 10/02/2024 |
| GARCIA, DANIEL | 84-105669 | 1 | 39.00 | 121042882 | ******0685 | 10/02/2024 |
| GARCIA, LEO | 84-105836 | 1 | 39.00 | 322271627 | *****1566 | 10/02/2024 |
| GARCIA, LETICIA | 84-12517 | 1 | 63.65 | 322271627 | ******3923 | 10/02/2024 |
| GARCIA, RORY | 84-WEB230738 | 1 | 74.00 | 031101334 | ********8808 | 10/02/2024 |
| GEREN, JOSHUA | 84-600177 | 1 | 39.00 | 322271627 | *****9278 | 10/02/2024 |
| GIBSON, JARED | 84-3098 | 1 | 30.00 | 121000358 | ********0637 | 10/02/2024 |
| GINO, CARLY | 84-100744 | 1 | 33.65 | 121042882 | ******2513 | 10/02/2024 |
| GINSBACH, BILL | 84-0652 | 1 | 28.85 | 121000358 | ********7757 | 10/02/2024 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 121108441 | ******1601 | 10/02/2024 |
| GOMEZ, FERNANDO | 84-35993 | 1 | 49.00 | 322271627 | *****6930 | 10/02/2024 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 74.00 | 322271627 | *****0563 | 10/02/2024 |
| GONZALEZ, ANDRES | 84-106318 | 1 | 39.00 | 121042882 | ******0195 | 10/02/2024 |
| GONZALEZ, ARITZA | 84-105426 | 1 | 72.65 | 121042882 | ******6534 | 10/02/2024 |
| GONZALEZ, BRANDON | 84-105381 | 1 | 39.00 | 322271627 | *****6179 | 10/02/2024 |
| GONZALEZ, JOEL | 84-600216 | 1 | 39.00 | 322271627 | *****3585 | 10/02/2024 |
| GONZALEZ, RICARDO | 84-18395 | 1 | 49.00 | 121000358 | ********6517 | 10/02/2024 |
| GOODE, CODY | 84-18354 | 1 | 30.00 | 121000358 | ********8365 | 10/02/2024 |
| GREGG, ALYSON | 84-102094 | 1 | 39.00 | 121108441 | ******9001 | 10/02/2024 |
| GUTIERREZ, CARLOS | 84-105653 | 1 | 178.77 | 121000358 | ********5061 | 10/02/2024 |
| Gamez, Mariah | 84-WEB505441 | 1 | 49.00 | 322271627 | *****3468 | 10/02/2024 |
| Gomez, Jessica | 84-W8980914 | 1 | 39.00 | 103100195 | ********9112 | 10/02/2024 |
| Granado, Ashton | 84-W3039852 | 1 | 117.65 | 121000358 | ********8114 | 10/02/2024 |
| Gutierrez, Ernesto | 84-600616 | 1 | 49.00 | 121000358 | ********4108 | 10/02/2024 |
| Gutierrez, Victor | 84-W1593890 | 1 | 49.00 | 121042882 | ******6040 | 10/02/2024 |
| HALL, ASHLEY | 84-20350 | 1 | 79.42 | 321175261 | ******8415 | 10/02/2024 |
| HANDEL, JACOB | 84-105398 | 1 | 49.00 | 121000358 | ********8252 | 10/02/2024 |
| HASTINGS, KATHLEEN | 84-101891 | 1 | 35.00 | 321177887 | **********1027 | 10/02/2024 |
| HATFIELD, SHAMARR | 84-600686 | 1 | 95.73 | 322271627 | *****4069 | 10/02/2024 |
| HAYAT, LUQMAAN | 84-105327 | 1 | 39.00 | 121042882 | ******6899 | 10/02/2024 |
| HERNANDEZ SANCH, FRANCISCO JAVIE | 84-4752 | 1 | 72.65 | 322271627 | *****9891 | 10/02/2024 |
| HERNANDEZ, CARLOS | 84-WEB328829 | 1 | 82.65 | 121042882 | ******9848 | 10/02/2024 |
| HERNANDEZ, JORGE | 84-5370 | 1 | 35.00 | 322271627 | *****2662 | 10/02/2024 |
| HERRERA, SAUL | 84-105475 | 1 | 49.00 | 121000358 | ********1693 | 10/02/2024 |
| HONEYWOOD, CHRISTOPHER | 84-102821 | 1 | 105.73 | 256074974 | ******6618 | 10/02/2024 |
| HUCH, NATHAN | 84-W1853417 | 1 | 49.00 | 121181976 | **0192 | 10/02/2024 |
| HUIPE, CARLOS | 84-105917 | 1 | 39.00 | 113024588 | *****1880 | 10/02/2024 |
| Huerta, Julian | 84-W1354225 | 1 | 49.00 | 322271627 | *****8707 | 10/02/2024 |
| JUAN, JASPER | 84-50034 | 1 | 72.65 | 322271627 | *****6191 | 10/02/2024 |
| JUNGEBLUT, BRIAN | 84-600685 | 1 | 125.38 | 321173085 | **2823 | 10/02/2024 |
| Juarez, Alejandro | 84-W7717423 | 1 | 108.00 | 121000358 | ********6421 | 10/02/2024 |
| KAJITANI, JORDAN | 84-101418 | 1 | 39.00 | 322274925 | ******0883 | 10/02/2024 |
| KELLY, ARIANNA | 84-600057 | 1 | 39.00 | 322271627 | *****5300 | 10/02/2024 |
| KENNEDY, REGINALD | 84-36038 | 1 | 49.00 | 121042882 | ******5860 | 10/02/2024 |
| KHAN, AAMIR | 84-600637 | 1 | 95.73 | 121042882 | ******2763 | 10/02/2024 |
| KHAN, AMAN | 84-45404 | 1 | 39.00 | 083009060 | ******7534 | 10/02/2024 |
| KHAN, HASHIR | 84-18582 | 1 | 39.00 | 121000358 | *******2232 | 10/02/2024 |
| KHAN, MOHIN | 84-WEB364180 | 1 | 108.00 | 121101037 | ******6193 | 10/02/2024 |
| KHAN, NAVEED | 84-46788 | 1 | 72.65 | 121000358 | ********7533 | 10/02/2024 |
| KHAN, SIYAM | 84-102106 | 1 | 39.00 | 121042882 | ******0144 | 10/02/2024 |
| KHAN, TAHMEED | 84-601006 | 1 | 102.04 | 121100782 | *****6994 | 10/02/2024 |
| KIRWAN, MEGAN | 84-45505 | 1 | 30.00 | 322271627 | *****9302 | 10/02/2024 |
| KOUSSA, ZEEYAD | 84-55498 | 1 | 39.00 | 121000358 | ********0660 | 10/02/2024 |
| KSIAZEK, LOREN | 84-36377 | 1 | 45.00 | 322271627 | *****5610 | 10/02/2024 |
| Khan, Kashif | 84-WEB228545 | 1 | 141.65 | 121042882 | ******5025 | 10/02/2024 |
| Kizer, Christian | 84-W8038921 | 1 | 49.00 | 121042882 | ******6639 | 10/02/2024 |
| LAPUZ, KATRINA | 84-102162 | 1 | 39.00 | 322271627 | *****5537 | 10/02/2024 |
| LEACH, TIMOTHY | 84-34582 | 1 | 68.65 | 314074269 | ******8801 | 10/02/2024 |
| LEPEZ, GERARDO | 84-106451 | 1 | 39.00 | 321172594 | ***4056 | 10/02/2024 |
| LEWIS, RUSSELL | 84-WEB478887 | 1 | 108.00 | 121122676 | ********0751 | 10/02/2024 |
| LO, JOHNNY | 84-101950 | 1 | 84.00 | 322271627 | *****1375 | 10/02/2024 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 121042882 | ******6750 | 10/02/2024 |
| LOPEZ, ALEX | 84-103015 | 1 | 39.00 | 121042882 | ******9318 | 10/02/2024 |
| LOPEZ, ANDREW | 84-600660 | 1 | 82.65 | 121108441 | ******7501 | 10/02/2024 |
| LOPEZ, AUSTIN | 84-105441 | 1 | 39.00 | 121042882 | ******5680 | 10/02/2024 |
| LOPEZ, BRITTANY | 84-105446 | 1 | 39.00 | 121042882 | ******2581 | 10/02/2024 |
| LOPEZ, JADYN | 84-106498 | 1 | 35.00 | 256074974 | ******8302 | 10/02/2024 |
| LOPEZ, LUIS | 84-102815 | 1 | 95.73 | 121042882 | ******9644 | 10/02/2024 |
| LUJAN JR, MARK | 84-42019 | 1 | 39.00 | 321175261 | ****1330 | 10/02/2024 |
| Laput, Xuchill | 84-W5828958 | 1 | 49.00 | 256074974 | ******6377 | 10/02/2024 |
| Ly, Alex | 84-35714 | 1 | 49.00 | 322271627 | *****3071 | 10/02/2024 |
| MARRERO, JESSICA | 84-103047 | 1 | 39.00 | 321270742 | ******9853 | 10/02/2024 |
| MARTENS, MARSHALL | 84-105720 | 1 | 105.73 | 121000358 | ********3388 | 10/02/2024 |
| MATEO JR, RAMON | 84-600943 | 1 | 72.65 | 322271627 | *****7707 | 10/02/2024 |
| MATTOON, LAURIE | 84-102710 | 1 | 35.00 | 121181976 | *********8094 | 10/02/2024 |
| MAYORQUIN, NATALIE | 84-35424 | 1 | 39.00 | 121000358 | ********0633 | 10/02/2024 |
| MCCANTS, DAVID | 84-105305 | 1 | 39.00 | 121000358 | ********8746 | 10/02/2024 |
| MEDINA, ALEX | 84-36471 | 1 | 58.85 | 321175261 | ******7492 | 10/02/2024 |
| MEDINA, ROSALYN | 84-106140 | 1 | 39.00 | 121000358 | ********3390 | 10/02/2024 |
| MEIER, DENISE | 84-34833 | 1 | 30.00 | 121122676 | ********2567 | 10/02/2024 |
| MEISCH, RYAN | 84-4712 | 1 | 95.73 | 121108441 | ******6001 | 10/02/2024 |
| MEJIA, FERNANDA | 84-5282 | 1 | 39.00 | 121042882 | ******9969 | 10/02/2024 |
| MENCHACA, NATALIE | 84-50422 | 1 | 39.00 | 322271627 | *****0012 | 10/02/2024 |
| MENDEZ, DANIEL | 84-35536 | 1 | 49.00 | 121000358 | ********6404 | 10/02/2024 |
| MENDOZA, MAKAYLA | 84-600598 | 1 | 39.00 | 121000358 | ********4670 | 10/02/2024 |
| MOLINA, JOSE | 84-102804 | 1 | 168.00 | 121042882 | ******6888 | 10/02/2024 |
| MONJARAZ, EMMA | 84-600280 | 1 | 39.00 | 121000358 | ********0379 | 10/02/2024 |
| MONTANEZ, LILLYANNA | 84-35801 | 1 | 49.00 | 121042882 | ******2932 | 10/02/2024 |
| MONTELONGO, YOHANSE | 84-600665 | 1 | 56.73 | 111000025 | ********1096 | 10/02/2024 |
| MONTERROSO, ESDRAS | 84-69700 | 1 | 39.00 | 121042882 | ******8610 | 10/02/2024 |
| MOSQUEDA, SANTIAGO | 84-4544 | 1 | 35.00 | 103100195 | ********8987 | 10/02/2024 |
| MUNOZ GAUCI, RILEY | 84-600674 | 1 | 105.73 | 071025661 | ******3482 | 10/02/2024 |
| MURGUIA, ALEJANDRA | 84-50537 | 1 | 49.00 | 121000358 | ********7647 | 10/02/2024 |
| Martinez, Joseangel | 84-WEB408600 | 1 | 49.00 | 121000358 | ********2085 | 10/02/2024 |
| Martinez, Joshua | 84-W5601820 | 1 | 122.04 | 113024588 | *****7921 | 10/02/2024 |
| Moreno, Nayeli | 84-W6495830 | 1 | 49.00 | 121000358 | ********1451 | 10/02/2024 |
| NANCE, JORDAN | 84-600137 | 1 | 39.00 | 121042882 | ******5036 | 10/02/2024 |
| NARANJO RUIZ, RODOLFO | 84-50503 | 1 | 49.00 | 121042882 | ******7005 | 10/02/2024 |
| NAWAZ, MOHAVIA | 84-35515 | 1 | 39.00 | 121042882 | ******5079 | 10/02/2024 |
| NICKERSON, MICHAEL | 84-35720 | 1 | 101.88 | 121042882 | ******4963 | 10/02/2024 |
| Nahas, Patrick | 84-W5461108 | 1 | 49.00 | 121042882 | ******9223 | 10/02/2024 |
| Navarro, Gabriela | 84-WEB173878 | 1 | 98.00 | 121108441 | *****7501 | 10/02/2024 |
| OCHOA, FERNANDO | 84-103016 | 1 | 39.00 | 121042882 | ******3008 | 10/02/2024 |
| OCHOA, JAVIER | 84-46397 | 1 | 49.00 | 121042882 | ******3299 | 10/02/2024 |
| OCHOA, LUIS | 84-600675 | 1 | 95.00 | 121042882 | ******3945 | 10/02/2024 |
| ODELL, KATHLEEN | 84-46400 | 1 | 30.00 | 121108441 | **********8401 | 10/02/2024 |
| ORDINOLA, JASON | 84-106430 | 1 | 102.04 | 256074974 | ******7006 | 10/02/2024 |
| ORDINOLA, JUAN | 84-106436 | 1 | 39.00 | 121042882 | ******5206 | 10/02/2024 |
| ORTEGA, ARTURO | 84-35863 | 1 | 45.00 | 121042882 | ******2155 | 10/02/2024 |
| ORTIZ, CHRIS | 84-102898 | 1 | 39.00 | 322271627 | *****9712 | 10/02/2024 |
| ORTIZ, DANIEL | 84-106480 | 1 | 39.00 | 121042882 | ******9881 | 10/02/2024 |
| OSORIO, ALEJANDRO | 84-600602 | 1 | 95.73 | 121042882 | ******4340 | 10/02/2024 |
| Ontiveros, Daniel | 84-WEB664742 | 1 | 39.00 | 121042882 | ******8428 | 10/02/2024 |
| PADILLA, ANDREA | 84-WEB389163 | 1 | 49.00 | 121042882 | ******4843 | 10/02/2024 |
| PANIAGUA, LETICIA | 84-5349 | 1 | 39.00 | 121000358 | ********1617 | 10/02/2024 |
| PARRA, ALEJANDRO | 84-600083 | 1 | 39.00 | 121042882 | ******5290 | 10/02/2024 |
| PATTERSON, RANDALL | 84-103339 | 1 | 39.00 | 121042882 | ******7606 | 10/02/2024 |
| PATTON, LATRICIA | 84-W4688207 | 1 | 49.00 | 121122676 | ********2926 | 10/02/2024 |
| PENAFLOR, OMAR | 84-600194 | 1 | 49.00 | 121042882 | ******2523 | 10/02/2024 |
| PENUELAS, RICK | 84-49293 | 1 | 39.00 | 322271627 | *****3896 | 10/02/2024 |
| PERALES, BRICE | 84-106223 | 1 | 49.00 | 121042882 | ******0814 | 10/02/2024 |
| PEREZ, ALVARO | 84-34422 | 1 | 49.00 | 121042882 | ******9619 | 10/02/2024 |
| PETKOVICH, JOHNATHON | 84-600148 | 1 | 49.00 | 121000358 | ********8969 | 10/02/2024 |
| PINEDA, JONATHAN | 84-600661 | 1 | 105.73 | 121042882 | ******0772 | 10/02/2024 |
| POMYKALSKI, NICHOLAS | 84-50369 | 1 | 49.00 | 121000358 | ********1460 | 10/02/2024 |
| PRICE MARRONE, LEONA | 84-102392 | 1 | 39.00 | 121000358 | ********4856 | 10/02/2024 |
| Preciado, Maria | 84-W5131754 | 1 | 84.00 | 121042882 | ******8598 | 10/02/2024 |
| QUINTERO, MATT | 84-105702 | 1 | 39.00 | 121042882 | ******9623 | 10/02/2024 |
| QUIROZ, STEPHANIE | 84-WEB602585 | 1 | 39.00 | 322271627 | *****7279 | 10/02/2024 |
| Queirolo, Andrew | 84-WEB902808 | 1 | 49.00 | 321173522 | **********4291 | 10/02/2024 |
| Quio, Angel | 84-35932 | 1 | 98.00 | 121000358 | ********1971 | 10/02/2024 |
| RAMIREZ, RAMIRO | 84-106119 | 1 | 49.00 | 121042882 | ******2429 | 10/02/2024 |
| RAMOS, KEVIN | 84-35416 | 1 | 39.00 | 121042882 | ******8451 | 10/02/2024 |
| RAMOS, OSCAR | 84-102669 | 1 | 39.00 | 121108441 | ******0901 | 10/02/2024 |
| RAMSOWER, JONATHAN | 84-102546 | 1 | 39.00 | 121100782 | *****6110 | 10/02/2024 |
| RAZO, ANA | 84-36064 | 1 | 122.04 | 121000358 | ********1630 | 10/02/2024 |
| REINHOLZ, DONALD | 84-102810 | 1 | 39.00 | 121000358 | ********8269 | 10/02/2024 |
| RENWICK, GREG | 84-600217 | 1 | 67.31 | 121122676 | ********2619 | 10/02/2024 |
| RIOS, ANTONIO | 84-36521 | 1 | 30.00 | 121000358 | ********8379 | 10/02/2024 |
| RIVERA, ACACIA M | 84-35418 | 1 | 39.00 | 121042882 | ******0732 | 10/02/2024 |
| ROBINSON, MAURELL | 84-100619 | 1 | 49.00 | 121042882 | ******3403 | 10/02/2024 |
| ROCHA, REUBEN | 84-36428 | 1 | 88.00 | 121137726 | *****4667 | 10/02/2024 |
| RODRIGUEZ, FIDEL | 84-36211 | 1 | 39.00 | 121000358 | ********2194 | 10/02/2024 |
| RODRIGUEZ, HENRY | 84-35927 | 1 | 39.00 | 322271627 | *****1513 | 10/02/2024 |
| ROMERO, PORFIRIO | 84-105284 | 1 | 39.00 | 121042882 | ******6528 | 10/02/2024 |
| ROMERO, TONY | 84-46693 | 1 | 30.00 | 321177803 | **********4020 | 10/02/2024 |
| ROOTS, NIKKO | 84-102911 | 1 | 35.00 | 322271627 | *****3887 | 10/02/2024 |
| RUIZ, ANGEL | 84-35736 | 1 | 39.00 | 121042882 | ******1501 | 10/02/2024 |
| RUIZ, RONALD | 84-5359 | 1 | 39.00 | 121042882 | ******0022 | 10/02/2024 |
| Ramirez, Luis Enrique | 84-600644 | 1 | 49.00 | 121042882 | ******5486 | 10/02/2024 |
| Raught, Izzy | 84-W8465623 | 1 | 49.00 | 322271627 | *****5953 | 10/02/2024 |
| Repka, Melissa | 84-WEB210432 | 1 | 49.00 | 321175261 | ******0415 | 10/02/2024 |
| Rivera, Nian | 84-W6043419 | 1 | 49.00 | 121042882 | ******7576 | 10/02/2024 |
| Rodarte, Seferino | 84-W5260196 | 1 | 49.00 | 121000358 | ********1451 | 10/02/2024 |
| SAENZ, CHRISTIAN | 84-102027 | 1 | 39.00 | 121042882 | ******6320 | 10/02/2024 |
| SAHI, PAM | 84-103148 | 1 | 68.65 | 121000358 | ******7550 | 10/02/2024 |
| SALAS CERVANTES, WELMER | 84-4912 | 1 | 39.00 | 121042882 | ******8171 | 10/02/2024 |
| SANCHEZ, ADRIAN | 84-106395 | 1 | 49.00 | 121042882 | ******1568 | 10/02/2024 |
| SANCHEZ, ISAAC | 84-102502 | 1 | 39.00 | 121000358 | ********8982 | 10/02/2024 |
| SANCHEZ, MARCELO | 84-WEB846348 | 1 | 49.00 | 322271627 | *****8891 | 10/02/2024 |
| SANDOVAL, FRANKIE | 84-50443 | 1 | 49.00 | 322273696 | **********3020 | 10/02/2024 |
| SANDOVAL, MONIQUE | 84-35882 | 1 | 49.00 | 322271627 | *****0911 | 10/02/2024 |
| SANTANA, MICHAEL | 84-11772 | 1 | 39.00 | 121042882 | ******2784 | 10/02/2024 |
| SANTOS, KEVEN | 84-600246 | 1 | 35.00 | 121042882 | ******2727 | 10/02/2024 |
| SCHATZ, RYAN | 84-25727 | 1 | 57.69 | 121122676 | ********5050 | 10/02/2024 |
| SELF, ADAM | 84-100432 | 1 | 39.00 | 262275848 | ***8001 | 10/02/2024 |
| SHIRES, JARRED | 84-106130 | 1 | 39.00 | 322271627 | *****9650 | 10/02/2024 |
| SHONEFF, MALAKAI | 84-11889 | 1 | 39.00 | 121042882 | ******9647 | 10/02/2024 |
| SHUMATE, TIFFANY | 84-105924 | 1 | 39.00 | 124003116 | ******3967 | 10/02/2024 |
| SIDHU, CHARLENE | 84-103209 | 1 | 39.00 | 322271627 | *****5879 | 10/02/2024 |
| SINGH, GURJANT | 84-600591 | 1 | 139.38 | 121042882 | ******8313 | 10/02/2024 |
| SINGH, HARMANDEEP | 84-W7867363 | 1 | 49.00 | 121122676 | ********2747 | 10/02/2024 |
| SINGH, VEER | 84-600076 | 1 | 72.65 | 121042882 | ******2093 | 10/02/2024 |
| SMITH, ANISSA | 84-36129 | 1 | 39.00 | 121042882 | ******2530 | 10/02/2024 |
| SOLORIO, MARIA | 84-34434 | 1 | 35.00 | 121042882 | ******5885 | 10/02/2024 |
| STREETER, JENNIFER | 84-46556 | 1 | 84.00 | 121100782 | *****6581 | 10/02/2024 |
| SULEK, MANNY | 84-600091 | 1 | 35.00 | 121042882 | ******3708 | 10/02/2024 |
| SULTAN, JAMAL | 84-WEB158461 | 1 | 84.00 | 121042882 | ******9356 | 10/02/2024 |
| SWEAT, ANTHONY | 84-102982 | 1 | 39.00 | 121042882 | ******6458 | 10/02/2024 |
| Santibanes, Nael | 84-W1301004 | 1 | 49.00 | 121000358 | ********7982 | 10/02/2024 |
| Sasaki, Montana | 84-W2787621 | 1 | 108.00 | 121108441 | ******8701 | 10/02/2024 |
| Shah, Asad | 84-WEB124510 | 1 | 49.00 | 121042882 | ******3784 | 10/02/2024 |
| Soto-Martinez, Pedro | 84-600654 | 1 | 49.00 | 121042882 | ******1784 | 10/02/2024 |
| Syhavong, Kamila | 84-5378 | 1 | 155.12 | 322274925 | ********0001 | 10/02/2024 |
| TERRELL, IAN | 84-106554 | 1 | 49.00 | 322271627 | *****0249 | 10/02/2024 |
| THOMAS, KATHI | 84-11833 | 1 | 60.00 | 322273722 | **********3004 | 10/02/2024 |
| TORRES, JESSE | 84-35579 | 1 | 39.00 | 121042882 | ******4454 | 10/02/2024 |
| TRIGEROUS LLL, JOHNNY MARIO | 84-102406 | 1 | 49.00 | 322271627 | *****2651 | 10/02/2024 |
| Tolentino, Kino | 84-W5824176 | 1 | 49.00 | 322271627 | *****8810 | 10/02/2024 |
| VALENCIA, ANDRIA | 84-103177 | 1 | 49.00 | 121042882 | ******9318 | 10/02/2024 |
| VALENCIA, HOPE | 84-600590 | 1 | 158.77 | 256074974 | ******1412 | 10/02/2024 |
| VALLE, JENNIFER | 84-101893 | 1 | 39.00 | 121042882 | ******1781 | 10/02/2024 |
| VANG, RYAN | 84-106348 | 1 | 49.00 | 121000358 | ********9722 | 10/02/2024 |
| VARGAS, NICK | 84-35892 | 1 | 39.00 | 321175261 | ******5539 | 10/02/2024 |
| VARGAS, TANIA | 84-600897 | 1 | 39.00 | 121042882 | ******2323 | 10/02/2024 |
| VASQUEZ, RYAN | 84-600221 | 1 | 49.00 | 322271627 | *****9773 | 10/02/2024 |
| VAZQUEZ, CARLA | 84-600596 | 1 | 39.00 | 121000358 | ********6268 | 10/02/2024 |
| VERDOZA, EDWIN | 84-105325 | 1 | 39.00 | 121000358 | ********2055 | 10/02/2024 |
| WALTER, NATALIE | 84-WEB195042 | 1 | 28.85 | 121042882 | ******7413 | 10/02/2024 |
| WATT, SANNAE | 84-103214 | 1 | 35.00 | 121100782 | *****2667 | 10/02/2024 |
| WENGER, PAMELA | 84-100434 | 1 | 39.00 | 121101037 | ******0719 | 10/02/2024 |
| WILSON, JULIE | 84-41506 | 1 | 30.00 | 121108441 | ******6301 | 10/02/2024 |
| WINSBORROW, KIP | 84-2886 | 1 | 44.00 | 121000358 | ******2760 | 10/02/2024 |
| Watson, Andre | 84-35938 | 1 | 108.00 | 322274925 | ********0001 | 10/02/2024 |
| Woolsey, Logan | 84-W3746390 | 1 | 39.00 | 121042882 | ******7329 | 10/02/2024 |
| YANG, XAI | 84-600912 | 1 | 39.00 | 121042882 | ******9108 | 10/02/2024 |
| ZAMAN, SHAYAN | 84-4911 | 1 | 39.00 | 031101334 | ********1874 | 10/02/2024 |
| ZAMORA, LUIS | 84-106113 | 1 | 39.00 | 121000358 | ********0698 | 10/02/2024 |
| ZAMORA, NAYELI | 84-600257 | 1 | 39.00 | 121042882 | ******6210 | 10/02/2024 |
| ZANUTTO, LUKE | 84-600179 | 1 | 39.00 | 322271627 | *****1220 | 10/02/2024 |
| ZARAGOZA, GINA | 84-36187 | 1 | 15.60 | 121042882 | ******4717 | 10/02/2024 |
| ZILLER, RYAN | 84-102885 | 1 | 39.00 | 121000358 | ********7040 | 10/02/2024 |
| Zuniga, Richard | 84-35957 | 1 | 108.00 | 121000358 | ********2519 | 10/02/2024 |
| carbajal, nayely | 84-W3142879 | 1 | 49.00 | 121000358 | ********3959 | 10/02/2024 |
| Count: 310 | Total: | 17200.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLAN, DAYANARA | 84-102601 | 1 | 37.50 | 322282519 | Invalid Bank Account No. | 10/02/2024 | |
| Count: 1 | Total: | 37.50 |