| 07/03/2023 |
| 07:36:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DARRYL | 9S-29880 | 1 | 48.00 | 107002448 | ******1783 | 07/05/2023 |
| AGUILAR, OMAR | 9S-32089 | 1 | 35.00 | 102000076 | ******9434 | 07/05/2023 |
| ALDAMA, DEJA | 9S-32269 | 1 | 48.00 | 107003942 | ****4720 | 07/05/2023 |
| ALFARO-GARCIA, JESUS | 9S-31623 | 1 | 48.00 | 102000076 | ******7010 | 07/05/2023 |
| ALFARO-PANTOJA, HUMBERTO | 9S-32583 | 1 | 68.00 | 307077480 | ******7002 | 07/05/2023 |
| ALVARENGA, LUIS | 9S-30118 | 1 | 80.00 | 102000076 | ******9426 | 07/05/2023 |
| ALVIDREZ CASTRO, LIZETTE | 9S-32433 | 1 | 68.00 | 121000248 | ******8246 | 07/05/2023 |
| ANDREWS, MEGAN | 9S-30763 | 1 | 70.00 | 107002448 | ******0590 | 07/05/2023 |
| AREVALO, PEDRO | 9S-32654 | 1 | 40.00 | 107002147 | *****7422 | 07/05/2023 |
| ARMENTROUT, JEFFREY | 9S-35755 | 1 | 80.00 | 102000076 | ******1334 | 07/05/2023 |
| AULT, CASSANDRA | 9S-33122 | 1 | 35.00 | 307077480 | ****6578 | 07/05/2023 |
| AVALOS, RAFAEL | 9S-36445 | 1 | 35.00 | 107002448 | ******7650 | 07/05/2023 |
| AVILA, ANGELICA | 9S-31366 | 1 | 39.00 | 102000076 | ******5726 | 07/05/2023 |
| BAKER, ALYSSA | 9S-36343 | 1 | 50.00 | 102102000 | ***7081 | 07/05/2023 |
| BANKS, MICHAEL | 9S-31370 | 1 | 70.00 | 107005047 | ******6150 | 07/05/2023 |
| BANUELOS ROTH, BELINDA | 9S-36093 | 1 | 39.00 | 307077480 | **4505 | 07/05/2023 |
| BARKLEY, MICHAEL | 9S-26437 | 1 | 48.00 | 102000076 | ******1184 | 07/05/2023 |
| BARRAZA, JOSH | 9S-32644 | 1 | 48.00 | 307070115 | ********5596 | 07/05/2023 |
| BENITEZ, ALEXSANDRA | 9S-31422 | 1 | 35.00 | 107002448 | ******0230 | 07/05/2023 |
| BJORK, MADELYN | 9S-29462 | 1 | 48.00 | 107002448 | ******8678 | 07/05/2023 |
| BORNHOFT, BECKY | 9S-22039 | 1 | 46.00 | 102000076 | ******4015 | 07/05/2023 |
| BOWER, JASON | 9S-35789 | 1 | 70.00 | 302075830 | ******8347 | 07/05/2023 |
| BRILES, JAMES | 9S-31035 | 1 | 39.00 | 307077480 | ****5009 | 07/05/2023 |
| BRUNTZ, CYNDI | 9S-20335 | 1 | 44.00 | 307070270 | ******2705 | 07/05/2023 |
| BUCHANAN, BLAKE | 9S-24534 | 1 | 68.00 | 107002448 | ******3681 | 07/05/2023 |
| BUNDY, LESLE | 9S-17885 | 1 | 36.00 | 107002147 | *****6694 | 07/05/2023 |
| BYLSMA, SUE | 9S-32201 | 1 | 40.00 | 307077480 | ******2944 | 07/05/2023 |
| CAMPBELL, WAYNE | 9S-33026 | 1 | 50.00 | 302075830 | ******4863 | 07/05/2023 |
| CANALES, LISA | 9S-36137 | 1 | 50.85 | 107003942 | ***4085 | 07/05/2023 |
| CANO, SARA | 9S-30127 | 1 | 68.00 | 102000076 | ******5125 | 07/05/2023 |
| CAPLE, GABREYELLA | 9S-30651 | 1 | 50.00 | 107002448 | ******8766 | 07/05/2023 |
| CASTANEDA, ANDRES | 9S-31014 | 1 | 70.00 | 102000076 | ******3774 | 07/05/2023 |
| CASTANEDA, NICHOLAS | 9S-36436 | 1 | 70.00 | 102000076 | ******1801 | 07/05/2023 |
| CHERGUI BOUICIR, ZAKARAIA | 9S-33107 | 1 | 48.00 | 102000076 | ******5334 | 07/05/2023 |
| CROSSLEY, GLENN | 9S-10839 | 1 | 50.00 | 307070270 | ******1100 | 07/05/2023 |
| DALRYMPLE, MARLENA | 9S-21708 | 1 | 48.00 | 102000076 | ******8296 | 07/05/2023 |
| DAVIES, RACHAEL | 9S-28879 | 1 | 48.00 | 091000019 | ******3823 | 07/05/2023 |
| DE CAMPO, ANGEL | 9S-32292 | 1 | 48.00 | 107002448 | ******7853 | 07/05/2023 |
| DEL CAMPO, DELORES | 9S-35605 | 1 | 45.00 | 307077480 | ******3157 | 07/05/2023 |
| DELGADO, TYLER | 9S-32832 | 1 | 48.00 | 307074535 | **8729 | 07/05/2023 |
| DOLPH, JAMES | 9S-31322 | 1 | 50.00 | 107002448 | ******3966 | 07/05/2023 |
| DOLPH, RICKY | 9S-31320 | 1 | 45.00 | 107002448 | ******3994 | 07/05/2023 |
| DUCKWORTH, ERIN | 9S-29475 | 1 | 88.00 | 307077480 | ******8007 | 07/05/2023 |
| ELLIOT, HEIDI | 9S-31334 | 1 | 48.00 | 107002448 | ******6630 | 07/05/2023 |
| ERDOSSY, KIMBERLY | 9S-36201 | 1 | 155.00 | 041215663 | *********2670 | 07/05/2023 |
| ESTRADA, JESSE | 9S-32208 | 1 | 35.00 | 107003942 | ****5693 | 07/05/2023 |
| EURICH, DEBBIE | 9S-29810 | 1 | 46.00 | 307070270 | ******1169 | 07/05/2023 |
| FERGUSON, KATHIE | 9S-31652 | 1 | 67.00 | 107003942 | ***3808 | 07/05/2023 |
| FIERRO, SONIA | 9S-30199 | 1 | 48.00 | 307077480 | **********4537 | 07/05/2023 |
| FIGUEROA, ALEXANDRA | 9S-35906 | 1 | 35.00 | 107003942 | ****5939 | 07/05/2023 |
| FLETCHER, SHANTRICE | 9S-36449 | 1 | 70.00 | 121100782 | *****4033 | 07/05/2023 |
| FLORES, JORGE | 9S-30645 | 1 | 72.00 | 307077480 | ****3782 | 07/05/2023 |
| FLORES, LUIS | 9S-35684 | 1 | 48.00 | 102000076 | ******6042 | 07/05/2023 |
| FLORES-SANTIAGO, JASMIN | 9S-31028 | 1 | 35.00 | 102000076 | ******9849 | 07/05/2023 |
| FOSTER, TREVOR | 9S-29141 | 1 | 48.00 | 107002448 | ******7626 | 07/05/2023 |
| FRANCO JR, GABRIEL | 9S-23126 | 1 | 48.00 | 102000076 | ******0919 | 07/05/2023 |
| FRANCO, MISSAEL | 9S-31240 | 1 | 68.00 | 102000076 | ******2701 | 07/05/2023 |
| FRASER, KRISTIN | 9S-30830 | 1 | 78.00 | 107005047 | ******6139 | 07/05/2023 |
| FREAUFF, TRUETT | 9S-31241 | 1 | 39.00 | 102102000 | ***0865 | 07/05/2023 |
| FREEMAN, TRAVIS | 9S-32862 | 1 | 68.00 | 302075128 | *********7110 | 07/05/2023 |
| FRITZLER, NATHAN | 9S-33251 | 1 | 50.00 | 107002147 | *****8759 | 07/05/2023 |
| FUENTES, PEDRO | 9S-31480 | 1 | 50.00 | 102000076 | ******3754 | 07/05/2023 |
| GALLEGOS, VERONICA | 9S-36060 | 1 | 48.00 | 107002448 | ******7002 | 07/05/2023 |
| GARCIA JR, SALVADOR | 9S-27394 | 1 | 48.00 | 307077480 | ****3858 | 07/05/2023 |
| GARCIA, CARMELITA | 9S-30655 | 1 | 78.00 | 102000076 | ******0384 | 07/05/2023 |
| GARCIA-GARCILAZ, JOVANI | 9S-31148 | 1 | 50.00 | 107002448 | *************4750 | 07/05/2023 |
| GARCILAZO, ELI | 9S-31212 | 1 | 50.00 | 107002448 | ******6758 | 07/05/2023 |
| GEIST, BRANDON | 9S-31464 | 1 | 70.00 | 107003942 | ***0884 | 07/05/2023 |
| GLORIA, HEATHER | 9S-30702 | 1 | 68.00 | 021912915 | ******2678 | 07/05/2023 |
| GODINEZ, BRANDON | 9S-35541 | 1 | 50.00 | 307077480 | ****5803 | 07/05/2023 |
| GOMEZ, FRANCISCA | 9S-14113 | 1 | 84.00 | 107003942 | ******6796 | 07/05/2023 |
| GRANGE, KAYLA | 9S-35770 | 1 | 48.00 | 102000076 | ******0650 | 07/05/2023 |
| GUARDADO, PEDRO | 9S-31965 | 1 | 50.00 | 102000076 | ******0501 | 07/05/2023 |
| GUTIERREZ, JAIME | 9S-36393 | 1 | 94.00 | 102000076 | ******3721 | 07/05/2023 |
| GUZMAN, ALONDRA | 9S-36348 | 1 | 39.00 | 107002448 | ******1982 | 07/05/2023 |
| HALE, CYNTHIA | 9S-30551 | 1 | 40.00 | 107003942 | ***8484 | 07/05/2023 |
| HANSON, MARKOE | 9S-29650 | 1 | 50.00 | 211391825 | ****8010 | 07/05/2023 |
| HARPER, MIRANDA | 9S-32681 | 1 | 78.00 | 307077480 | ******3168 | 07/05/2023 |
| HASTING, TOBY | 9S-25596 | 1 | 68.00 | 307077480 | ******0914 | 07/05/2023 |
| HAWES, JAKE | 9S-29511 | 1 | 35.00 | 107002448 | ******4080 | 07/05/2023 |
| HAYES, SHANE | 9S-35957 | 1 | 50.00 | 314074269 | *****6175 | 07/05/2023 |
| HAYS, RON | 9S-11043 | 1 | 40.72 | 102000076 | ***7983 | 07/05/2023 |
| HEESACKER, KEVIN | 9S-36099 | 1 | 46.00 | 107003942 | ***3372 | 07/05/2023 |
| HERNANDEZ QUINO, MARTINA | 9S-33094 | 1 | 68.00 | 102000076 | ******1595 | 07/05/2023 |
| HERNANDEZ, ADRIANA | 9S-30377 | 1 | 78.00 | 107002448 | ******6052 | 07/05/2023 |
| HERNANDEZ, ALEXANDER | 9S-29057 | 1 | 48.00 | 107003942 | ***5706 | 07/05/2023 |
| HERNANDEZ, GUILLERMO | 9S-31001 | 1 | 35.00 | 107003942 | ****6288 | 07/05/2023 |
| HERNANDEZ, JESSICA | 9S-35626 | 1 | 70.00 | 107003942 | ***7931 | 07/05/2023 |
| HERNANDEZ, JUAN | 9S-30580 | 1 | 68.00 | 107002448 | ******6384 | 07/05/2023 |
| HERNANDEZ, LILANA | 9S-27205 | 1 | 48.00 | 102000076 | ******5739 | 07/05/2023 |
| HERNANDEZ, MARIA | 9S-32273 | 1 | 48.00 | 307077480 | ******4258 | 07/05/2023 |
| HERNANDEZ, MARTIN | 9S-31975 | 1 | 44.00 | 102000076 | ******2374 | 07/05/2023 |
| HERRERA, ARMANDO | 9S-31374 | 1 | 90.00 | 102000076 | ******1428 | 07/05/2023 |
| HERRERA, CHUEY | 9S-32067 | 1 | 80.00 | 107002448 | ******4630 | 07/05/2023 |
| HILL, KODI | 9S-28526 | 1 | 44.00 | 102102000 | ***2494 | 07/05/2023 |
| HINOJOS, HALEY | 9S-36442 | 1 | 39.00 | 107002448 | ******4618 | 07/05/2023 |
| HOBBS, MEGAN | 9S-31994 | 1 | 50.00 | 122000247 | ******1812 | 07/05/2023 |
| HOLMBURG, KATIE | 9S-28486 | 1 | 44.00 | 102001017 | *****1617 | 07/05/2023 |
| HOLMBURG, PATRICIA | 9S-26696 | 1 | 50.00 | 102102000 | ********7015 | 07/05/2023 |
| HOLT, TYLER | 9S-27976 | 1 | 50.00 | 121100782 | *****2549 | 07/05/2023 |
| HOUCHEN, MONICA | 9S-26212 | 1 | 39.00 | 307077480 | ******7308 | 07/05/2023 |
| IUNGERICH, SARAH | 9S-28949 | 1 | 35.00 | 102000076 | ******0855 | 07/05/2023 |
| JACKSON, MELISSA | 9S-30757 | 1 | 55.00 | 102001017 | ******8784 | 07/05/2023 |
| JACKSON, PAM | 9S-32575 | 1 | 40.00 | 107003942 | ***2051 | 07/05/2023 |
| JIMENEZ, LUIS DANIEL | 9S-31021 | 1 | 64.00 | 107002448 | ******4018 | 07/05/2023 |
| JOHNSON, JOSHUA | 9S-33172 | 1 | 78.00 | 107001481 | ***5491 | 07/05/2023 |
| JUAN, CHRISTOPHER | 9S-36091 | 1 | 39.00 | 102000076 | ******5255 | 07/05/2023 |
| KALOUS, KELSEY | 9S-30019 | 1 | 98.00 | 107002448 | ******4030 | 07/05/2023 |
| KAM, TYLER | 9S-33481 | 1 | 68.00 | 307077480 | ******9540 | 07/05/2023 |
| KERBS, JOYCE | 9S-17901 | 1 | 44.00 | 307070270 | ******8247 | 07/05/2023 |
| KLACMAN, TARA | 9S-22895 | 1 | 48.00 | 107002448 | ******9978 | 07/05/2023 |
| KOKES, CONNER | 9S-33243 | 1 | 48.00 | 307070270 | ******5051 | 07/05/2023 |
| KROLL, LYNDON | 9S-25158 | 1 | 40.00 | 107002448 | ******3323 | 07/05/2023 |
| LANDEROS, CAROLINA | 9S-29416 | 1 | 68.00 | 102000076 | ******0424 | 07/05/2023 |
| LEON, JANELLY | 9S-36009 | 1 | 48.00 | 102000076 | ******1918 | 07/05/2023 |
| LINKER, CORA | 9S-32510 | 1 | 48.00 | 102001017 | *****6016 | 07/05/2023 |
| LINKER, TRENTON | 9S-33245 | 1 | 44.00 | 107002448 | ******4306 | 07/05/2023 |
| LONGORIA, YADIRA | 9S-31932 | 1 | 39.00 | 307077480 | **0445 | 07/05/2023 |
| LOPEZ, DANIEL | 9S-36284 | 1 | 237.00 | 102000076 | ******9878 | 07/05/2023 |
| LOPEZ, MELINDA | 9S-29014 | 1 | 48.00 | 107002147 | *****6480 | 07/05/2023 |
| LOREDO, LUIS | 9S-36389 | 1 | 35.00 | 102000076 | ******0955 | 07/05/2023 |
| LOWREY, MICHAEL | 9S-30692 | 1 | 70.00 | 092905278 | ******6544 | 07/05/2023 |
| LOYD, LYNETTE | 9S-31620 | 1 | 55.00 | 314074269 | ****3280 | 07/05/2023 |
| LOZANO, MICHAEL | 9S-31562 | 1 | 50.00 | 323274238 | **********9552 | 07/05/2023 |
| MACIAS, DANIEL | 9S-36493 | 1 | 35.00 | 107003418 | ***7473 | 07/05/2023 |
| MAGANA, AZAEL | 9S-31870 | 1 | 48.00 | 107005047 | ******8842 | 07/05/2023 |
| MALTOS-GARCIA, ARNOLDO | 9S-31050 | 1 | 70.00 | 107002448 | ******4567 | 07/05/2023 |
| MARKUS, TYLER | 9S-31769 | 1 | 50.00 | 107002147 | *****1907 | 07/05/2023 |
| MARQUEZ, ANA | 9S-31496 | 1 | 35.00 | 107003942 | ****5137 | 07/05/2023 |
| MARTINEZ, ALFONSO | 9S-27984 | 1 | 35.00 | 102000076 | ******5396 | 07/05/2023 |
| MARTINEZ, FELIX | 9S-31409 | 1 | 70.00 | 102000076 | ******0789 | 07/05/2023 |
| MARTINEZ, GUSTAVO | 9S-33018 | 1 | 48.00 | 107002448 | ******6646 | 07/05/2023 |
| MASRESHA ABEBE, DIRE | 9S-31278 | 1 | 48.00 | 102000076 | ******8703 | 07/05/2023 |
| MAYORGA, MARIA | 9S-32721 | 1 | 78.00 | 307077480 | ******4142 | 07/05/2023 |
| MCALISTER, KERRIE | 9S-29878 | 1 | 70.00 | 307087001 | *****1816 | 07/05/2023 |
| MCCLARY, KIMBERLY | 9S-36342 | 1 | 45.00 | 307070270 | ******1423 | 07/05/2023 |
| MCCRACKEN, TYLER | 9S-31713 | 1 | 50.00 | 107003942 | ******7264 | 07/05/2023 |
| MECHAM, EVAN | 9S-36300 | 1 | 50.00 | 324078909 | *****3610 | 07/05/2023 |
| MEJIA-RODAS, SANDY | 9S-33132 | 1 | 68.00 | 102000076 | ******6630 | 07/05/2023 |
| MELENDEZ, CARLOS | 9S-36154 | 1 | 50.00 | 107002448 | ******1278 | 07/05/2023 |
| MENDEZ, MARK | 9S-30372 | 1 | 80.00 | 107002448 | ******1613 | 07/05/2023 |
| MERACLE, DANN | 9S-27577 | 1 | 48.00 | 107002448 | ******0477 | 07/05/2023 |
| MEZA, ESMERALDA | 9S-35801 | 1 | 30.00 | 307077480 | ******3260 | 07/05/2023 |
| MEZA, GLORIA | 9S-36029 | 1 | 68.00 | 307077480 | ****6632 | 07/05/2023 |
| MONTEAGUDO, DENNIS | 9S-36298 | 1 | 50.00 | 031101279 | ********8280 | 07/05/2023 |
| MOORE, CHRISTOPHER | 9S-130727 | 1 | 55.00 | 256074974 | *****1618 | 07/05/2023 |
| MURRAY, DONALD | 9S-32436 | 1 | 50.00 | 102000021 | ********2785 | 07/05/2023 |
| MUSSE, YASIR | 9S-36400 | 1 | 50.00 | 102000076 | ******6474 | 07/05/2023 |
| NARVAEZ, MARGARIT | 9S-36461 | 1 | 50.00 | 107002448 | ******5754 | 07/05/2023 |
| NAVARRETE, EDUARDO | 9S-32271 | 1 | 40.00 | 256074974 | ******9163 | 07/05/2023 |
| NAVARRO, ANGEL | 9S-33487 | 1 | 40.00 | 102000076 | ******6885 | 07/05/2023 |
| NEVAREZ, IVAN | 9S-35967 | 1 | 80.00 | 102000076 | *****2278 | 07/05/2023 |
| NEVAREZ, YAZLYN | 9S-30006 | 1 | 48.00 | 107003942 | ******6048 | 07/05/2023 |
| OCHOA, BRYAN | 9S-35804 | 1 | 125.00 | 031101279 | ********1739 | 07/05/2023 |
| ORELLANA, ANA | 9S-33331 | 1 | 35.00 | 102000076 | ******8543 | 07/05/2023 |
| ORTEGA, SAMSON | 9S-30787 | 1 | 39.00 | 107002448 | *************5266 | 07/05/2023 |
| PARRISH, JOSEPH | 9S-35931 | 1 | 50.00 | 107003942 | ***1192 | 07/05/2023 |
| PENUELAS, YVETTE | 9S-31851 | 1 | 50.00 | 102000076 | ******3907 | 07/05/2023 |
| PEREA, GUSTAVO | 9S-32388 | 1 | 50.00 | 102000076 | ******2628 | 07/05/2023 |
| PEREZ MOLINA, CARLOS | 9S-36057 | 1 | 39.00 | 107003942 | ******9812 | 07/05/2023 |
| PEREZ, VERONICA | 9S-35793 | 1 | 70.00 | 307077480 | ****3901 | 07/05/2023 |
| PISENO, AMY | 9S-30054 | 1 | 35.00 | 102000076 | ******7152 | 07/05/2023 |
| POWERS, MAXSEL | 9S-35740 | 1 | 50.00 | 321180379 | ****0899 | 07/05/2023 |
| QUEEN, SHERRY | 9S-36456 | 1 | 68.00 | 107002448 | ******5086 | 07/05/2023 |
| QUINTANA, ELIZABETH | 9S-36108 | 1 | 35.00 | 307077480 | ****3629 | 07/05/2023 |
| QUIQUIVIX, LIBLA | 9S-32940 | 1 | 48.00 | 102000076 | ******0857 | 07/05/2023 |
| RAMIREZ, ESTEVAN | 9S-35902 | 1 | 50.00 | 031101279 | ********9465 | 07/05/2023 |
| RAMIREZ, KEVIN | 9S-31082 | 1 | 50.00 | 102000076 | ******5854 | 07/05/2023 |
| RAMIREZ, MIGUEL | 9S-35960 | 1 | 48.00 | 307070270 | ******7966 | 07/05/2023 |
| RAMOS, VALERIE | 9S-35548 | 1 | 78.00 | 103100195 | ********6958 | 07/05/2023 |
| RAYA, ANNELL | 9S-27773 | 1 | 98.00 | 102000021 | ********9841 | 07/05/2023 |
| REAGAN, SHEILA | 9S-25299 | 1 | 50.00 | 102000076 | ******3193 | 07/05/2023 |
| REAUME, ANDREW | 9S-30177 | 1 | 48.00 | 102000021 | ********9032 | 07/05/2023 |
| REGALEDO, ALEXANDRA | 9S-30184 | 1 | 70.00 | 107002448 | ******3282 | 07/05/2023 |
| RHODE, CORA | 9S-36447 | 1 | 39.00 | 307070270 | ******3352 | 07/05/2023 |
| RINCON, PAULA | 9S-31624 | 1 | 50.00 | 321378660 | **4724 | 07/05/2023 |
| RIOS-PEREZ, GLORIA | 9S-35964 | 1 | 100.00 | 307077480 | ******1147 | 07/05/2023 |
| RIVAS, ALEXIS | 9S-32572 | 1 | 35.00 | 307077480 | ****5289 | 07/05/2023 |
| RIVERA, TRISTEN | 9S-36324 | 1 | 39.00 | 107002448 | ******3730 | 07/05/2023 |
| ROCHA, ELI | 9S-33267 | 1 | 35.00 | 314074269 | *****8829 | 07/05/2023 |
| ROCHA-GARCIA, JAEN | 9S-23355 | 1 | 40.00 | 314074269 | *****8829 | 07/05/2023 |
| RODAS, ANGELICA | 9S-35771 | 1 | 35.00 | 307077480 | **2461 | 07/05/2023 |
| RODRIGUEZ, ISAAC | 9S-32231 | 1 | 220.68 | 307070270 | ******6530 | 07/05/2023 |
| RODRIGUEZ, RAYLENE | 9S-32078 | 1 | 50.00 | 107002448 | ******6510 | 07/05/2023 |
| RODRIGUEZ, SHANNA RAE | 9S-35736 | 1 | 66.57 | 031101279 | ********7205 | 07/05/2023 |
| ROJO, NOAH | 9S-29246 | 1 | 111.00 | 102000076 | ******8749 | 07/05/2023 |
| ROMERO, ANGELIA | 9S-33037 | 1 | 48.00 | 102000076 | ******6515 | 07/05/2023 |
| ROMERO, CHAD | 9S-32959 | 1 | 80.00 | 107002448 | ******6119 | 07/05/2023 |
| ROMERO, CHRISTOPHER | 9S-36485 | 1 | 39.00 | 102000076 | ******3656 | 07/05/2023 |
| ROSEMARY, DIANA | 9S-130714 | 1 | 55.00 | 102000076 | ******6685 | 07/05/2023 |
| RUIZ, MAGALI | 9S-28888 | 1 | 48.00 | 102000076 | ******0622 | 07/05/2023 |
| RYAN, MATT | 9S-28176 | 1 | 50.00 | 102001017 | *****0510 | 07/05/2023 |
| SANCHEZ, ANGEL | 9S-30684 | 1 | 39.00 | 264171241 | ******3756 | 07/05/2023 |
| SANCHEZ, SERGIO | 9S-36231 | 1 | 68.00 | 102000076 | ******4776 | 07/05/2023 |
| SANCHEZ, VANESA | 9S-31412 | 1 | 35.00 | 107002448 | ******7194 | 07/05/2023 |
| SAUCEDO ZAVALA, DANIEL | 9S-35669 | 1 | 43.00 | 107002448 | ******8282 | 07/05/2023 |
| SAUCEDO, SERGIO | 9S-32987 | 1 | 68.00 | 121100782 | *****4049 | 07/05/2023 |
| SAURINI KIRBY, KELLY | 9S-32197 | 1 | 68.00 | 107002448 | ******4550 | 07/05/2023 |
| SCHLEGEL, CORY | 9S-31537 | 1 | 39.00 | 121100782 | *****8172 | 07/05/2023 |
| SCHLEGEL, CORY ALAN | 9S-31373 | 1 | 50.00 | 107002147 | *****8172 | 07/05/2023 |
| SCHROCK, KEVIN | 9S-32117 | 1 | 50.00 | 107002147 | *****7938 | 07/05/2023 |
| SCHRUM, TREVER | 9S-32835 | 1 | 80.00 | 107002448 | ******4758 | 07/05/2023 |
| SCHWENKE, JOHN | 9S-24627 | 1 | 35.00 | 102000076 | ******5009 | 07/05/2023 |
| SIEBRANDS, LEXYS | 9S-36302 | 1 | 39.00 | 107003942 | ******2165 | 07/05/2023 |
| SIEBRANDS, PRESLEY | 9S-33083 | 1 | 35.00 | 107003942 | ******2165 | 07/05/2023 |
| SKILES, NICOLAS | 9S-36319 | 1 | 55.00 | 314074269 | ****8650 | 07/05/2023 |
| SMITH, ANGELA | 9S-32543 | 1 | 50.00 | 107002448 | ******9430 | 07/05/2023 |
| SMITH, CHRISTIE | 9S-30027 | 1 | 50.00 | 107003942 | ***7033 | 07/05/2023 |
| SNEDDON, JOSH | 9S-31361 | 1 | 64.00 | 107003942 | ******5483 | 07/05/2023 |
| SOFOIFA ORELLAN, OSBELI | 9S-35617 | 1 | 50.00 | 102000076 | ******3465 | 07/05/2023 |
| SOTO, TANIA | 9S-32769 | 1 | 48.00 | 307077480 | **3234 | 07/05/2023 |
| TARANGO, GLENDY | 9S-31013 | 1 | 35.00 | 102102000 | ********5945 | 07/05/2023 |
| TARIN, ALEX | 9S-31012 | 1 | 48.00 | 307077480 | **1905 | 07/05/2023 |
| TELLEZ, ANGEL | 9S-33104 | 1 | 101.60 | 307077480 | **2462 | 07/05/2023 |
| THORNTON, SONYA | 9S-31974 | 1 | 50.00 | 307077480 | ******0002 | 07/05/2023 |
| THRAMS, SHARLA | 9S-28924 | 1 | 50.00 | 102000076 | ******0585 | 07/05/2023 |
| TORRALBA, ISMAEL | 9S-TORRALBA | 1 | 48.00 | 107002448 | ******8147 | 07/05/2023 |
| TORRES AGRON, LUIS | 9S-32564 | 1 | 48.00 | 071922476 | ************2557 | 07/05/2023 |
| TORRES, KIMBERLY | 9S-35714 | 1 | 50.00 | 031176110 | *******5989 | 07/05/2023 |
| TYGRETT, JETT | 9S-32491 | 1 | 50.00 | 107002448 | ******5426 | 07/05/2023 |
| UNDERWOOD, ADAM | 9S-32736 | 1 | 48.00 | 122100024 | *****7858 | 07/05/2023 |
| VALLEJO, EIEAZAR | 9S-35876 | 1 | 50.00 | 107002448 | ******5398 | 07/05/2023 |
| VALLES, ABRAHAM | 9S-31471 | 1 | 48.00 | 102102000 | ********2819 | 07/05/2023 |
| VALLES, BRENDA | 9S-28129 | 1 | 35.00 | 107003418 | ***7992 | 07/05/2023 |
| VALLES, CARLOS | 9S-32695 | 1 | 48.00 | 121100782 | *****5157 | 07/05/2023 |
| VARGAS, ANGEL | 9S-33015 | 1 | 44.00 | 121100782 | *****0158 | 07/05/2023 |
| VASQUEZ, VICTORIA | 9S-31596 | 1 | 81.00 | 102000076 | ******3741 | 07/05/2023 |
| VAZQUEZ, NAYELI | 9S-32931 | 1 | 35.00 | 107002448 | ******2130 | 07/05/2023 |
| VELAZQUEZ, ANTONIO | 9S-31220 | 1 | 39.00 | 121100782 | *****1018 | 07/05/2023 |
| VIRAMONTES, ERICA | 9S-31540 | 1 | 50.00 | 123006800 | ******1043 | 07/05/2023 |
| WALKER, CHRIS | 9S-35954 | 1 | 88.00 | 107002448 | ******8218 | 07/05/2023 |
| WALLACE, SPENCER | 9S-36136 | 1 | 39.00 | 307077480 | ******0006 | 07/05/2023 |
| WHITNEY, BRIAN | 9S-35744 | 1 | 88.00 | 107002147 | *****8480 | 07/05/2023 |
| WILGENBURG, JUSTIN | 9S-29183 | 1 | 68.00 | 107002448 | ******5044 | 07/05/2023 |
| WIRTH, TINA | 9S-WIRTH | 1 | 48.00 | 107003942 | ******7238 | 07/05/2023 |
| YOUNG, SILVIA | 9S-27628 | 1 | 50.00 | 307070270 | ******2324 | 07/05/2023 |
| ZAMORA, ALFREDO | 9S-31043 | 1 | 50.00 | 107003942 | ***3905 | 07/05/2023 |
| Count: 237 | Total: | 13158.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| IBARRA, MIGUEL | 9S-32630 | 1 | 39.00 | 102000007 | ******0521 | Invalid Bank Route/Transit | 07/05/2023 |
| Count: 1 | Total: | 39.00 |