| 07/13/2023 |
| 07:33:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, CHAD | 9S-32200 | 2 | 48.00 | 307077480 | ******2393 | 07/17/2023 |
| ABBOTT, LEVI | 9S-36314 | 2 | 50.00 | 107002448 | ******2690 | 07/17/2023 |
| ACOSTA, BIANCA | 9S-29643 | 2 | 70.00 | 107002448 | ******0510 | 07/17/2023 |
| AILTS, CYNTHIA | 9S-32685 | 2 | 48.00 | 107002448 | ******9622 | 07/17/2023 |
| ALFARO, HUMBERTO | 9S-28939 | 2 | 48.00 | 307077480 | ******3974 | 07/17/2023 |
| ALONSO HOLTORF, ASHLEY | 9S-31684 | 2 | 48.00 | 107002448 | ******6236 | 07/17/2023 |
| AMEZQUITA, ANDREA | 9S-33050 | 2 | 48.00 | 107002147 | *****8793 | 07/17/2023 |
| ARELLANO, CRISTAL | 9S-36155 | 2 | 50.00 | 102102000 | ********9491 | 07/17/2023 |
| AREVALO, ALVIN | 9S-31689 | 2 | 39.00 | 107002448 | *************9866 | 07/17/2023 |
| ARTEAGA, GISELA | 9S-36162 | 2 | 39.00 | 102000076 | ******2819 | 07/17/2023 |
| AVILA GONZALEZ, ANA | 9S-32891 | 2 | 35.00 | 121100782 | *****2293 | 07/17/2023 |
| BARRERAS, RUDY | 9S-35654 | 2 | 50.00 | 107002448 | ******9414 | 07/17/2023 |
| BECERRA, GUILLERMO | 9S-36359 | 2 | 68.00 | 107002147 | *****4043 | 07/17/2023 |
| BELLIS, MONTE | 9S-30166 | 2 | 50.00 | 102000076 | ******8304 | 07/17/2023 |
| BLACHLY, SCOTT | 9S-27951 | 2 | 80.00 | 107002147 | *****4858 | 07/17/2023 |
| BOPPRE, MEGAN | 9S-31781 | 2 | 50.00 | 107003942 | ***7067 | 07/17/2023 |
| BRADLEY, LAURA | 9S-32363 | 2 | 35.00 | 302075128 | ***8140 | 07/17/2023 |
| BRISTOL, SHELLY | 9S-29895 | 2 | 40.00 | 107003942 | ***0609 | 07/17/2023 |
| BROWN, AVERY | 9S-35842 | 2 | 80.00 | 107002448 | ******2750 | 07/17/2023 |
| BROWN, SAMMI | 9S-35821 | 2 | 50.00 | 307077480 | ****5000 | 07/17/2023 |
| BURHAM, DEZAMAE | 9S-28570 | 2 | 35.00 | 107002448 | ******1914 | 07/17/2023 |
| CARAVEO, LILIANA | 9S-33211 | 2 | 80.00 | 102000076 | ******7050 | 07/17/2023 |
| CARRILLO, MELISSA | 9S-130367 | 2 | 39.00 | 107003942 | ***0188 | 07/17/2023 |
| CHAVEZ, ANNA | 9S-31546 | 2 | 70.00 | 031176110 | *******0928 | 07/17/2023 |
| CHAVEZ, IVONNE | 9S-31487 | 2 | 48.00 | 102000076 | ******6773 | 07/17/2023 |
| CHERRY, WARREN | 9S-36028 | 2 | 50.00 | 307077480 | ******4581 | 07/17/2023 |
| CHILSON, TANNER | 9S-32330 | 2 | 48.00 | 107003942 | ***5902 | 07/17/2023 |
| CHRISTENSEN, CARI | 9S-28437 | 2 | 98.00 | 307077480 | ****6046 | 07/17/2023 |
| CONTRERAS, RUDY | 9S-31687 | 2 | 80.00 | 307077480 | ****4623 | 07/17/2023 |
| COOKSEY, DAMARIS | 9S-36012 | 2 | 40.00 | 107003942 | ****0122 | 07/17/2023 |
| CORONA, JAVIER | 9S-22167 | 2 | 68.00 | 307077480 | ****4006 | 07/17/2023 |
| CRIDER, JESSIE | 9S-32507 | 2 | 68.00 | 111909579 | ******0479 | 07/17/2023 |
| CRUZ, CHARINA | 9S-35823 | 2 | 70.00 | 107002448 | ******6126 | 07/17/2023 |
| DELEON, ALEX | 9S-31389 | 2 | 50.00 | 107002448 | ******5120 | 07/17/2023 |
| DELGADO, ADRIAN | 9S-26267 | 2 | 35.00 | 107003382 | ********5645 | 07/17/2023 |
| DENNIS, MAC | 9S-36427 | 2 | 48.00 | 107003942 | ***4605 | 07/17/2023 |
| DOUGHTY, MATTHEW | 9S-30214 | 2 | 48.00 | 107002448 | ******1018 | 07/17/2023 |
| EAGLESON, HEATHER | 9S-36467 | 2 | 70.00 | 107002448 | ******5918 | 07/17/2023 |
| ELMORE, JENNA | 9S-32154 | 2 | 50.00 | 107005047 | ******5958 | 07/17/2023 |
| ENGLAND, CORRIE | 9S-31281 | 2 | 50.00 | 307077480 | ****4688 | 07/17/2023 |
| ERICKSON, SHI ANN | 9S-27814 | 2 | 74.00 | 107002448 | ******5394 | 07/17/2023 |
| ESCOBEDO, KENEDY | 9S-36018 | 2 | 48.00 | 102000076 | ******3856 | 07/17/2023 |
| ESPARZA, NATALY | 9S-35812 | 2 | 50.00 | 107002448 | ******6378 | 07/17/2023 |
| ESPINOSA, MARELYN | 9S-32437 | 2 | 48.00 | 107002448 | ******4338 | 07/17/2023 |
| EVEY, ALYSIA | 9S-35846 | 2 | 50.00 | 102000076 | ******4892 | 07/17/2023 |
| FAUDOA, TANIA | 9S-30719 | 2 | 48.00 | 307077480 | ****5185 | 07/17/2023 |
| FLORES, GABRIEL | 9S-36150 | 2 | 45.00 | 102000076 | ******4236 | 07/17/2023 |
| FLORES, JUNIOR | 9S-31314 | 2 | 50.00 | 107003942 | ******3394 | 07/17/2023 |
| FLORES, YAJAIRA | 9S-32781 | 2 | 48.00 | 102000076 | ******9883 | 07/17/2023 |
| FORSHA, ROBERT | 9S-32341 | 2 | 50.00 | 301170668 | ********0300 | 07/17/2023 |
| FRITZLER, JENNIFER | 9S-27264 | 2 | 36.00 | 307070270 | ******0037 | 07/17/2023 |
| GALAVIZ, ERICA | 9S-36291 | 2 | 90.00 | 107003418 | ***0795 | 07/17/2023 |
| GARCIA, ALVARO | 9S-30496 | 2 | 48.00 | 102000076 | ******4036 | 07/17/2023 |
| GARCIA, JESUS | 9S-36151 | 2 | 68.00 | 307077480 | ****6581 | 07/17/2023 |
| GARCIA, MARIAH | 9S-28663 | 2 | 70.00 | 107003942 | ****6737 | 07/17/2023 |
| GARCILAZO, SARIA | 9S-35731 | 2 | 48.00 | 107003418 | ***2128 | 07/17/2023 |
| GARRETT, APRIL | 9S-28992 | 2 | 48.00 | 107002448 | ******6506 | 07/17/2023 |
| GARRETT, LINDI | 9S-30343 | 2 | 68.00 | 107002448 | ******4723 | 07/17/2023 |
| GARVIK, GREG | 9S-35974 | 2 | 50.00 | 107002448 | ******2558 | 07/17/2023 |
| GERKEN, NICOLE | 9S-28001 | 2 | 35.00 | 107002448 | ******1610 | 07/17/2023 |
| GETTMAN, PEIGHTON | 9S-32645 | 2 | 48.00 | 301170668 | ********7400 | 07/17/2023 |
| GODDARD, DAVE | 9S-30833 | 2 | 50.00 | 102102000 | ********5200 | 07/17/2023 |
| GOMEZ RODRIGUEZ, LUIS | 9S-29876 | 2 | 50.00 | 107002448 | ******9141 | 07/17/2023 |
| GOMEZ, YAMILEX | 9S-27971 | 2 | 70.00 | 307077480 | ******3010 | 07/17/2023 |
| GOMEZ, YESENIA | 9S-33434 | 2 | 48.00 | 107002448 | ******6462 | 07/17/2023 |
| GONZALEZ, ERICK | 9S-35900 | 2 | 50.00 | 307077480 | ****6460 | 07/17/2023 |
| GONZALEZ, SEIDY | 9S-31595 | 2 | 70.00 | 307070005 | *********8108 | 07/17/2023 |
| GONZALEZ, SOFIA | 9S-25610 | 2 | 48.00 | 102000076 | ******3766 | 07/17/2023 |
| GRANILLO, DAVID | 9S-36129 | 2 | 50.00 | 102000076 | *******7837 | 07/17/2023 |
| GUERRERO, ZEBEDIAH | 9S-36180 | 2 | 70.00 | 107002448 | ******6486 | 07/17/2023 |
| GUTIERREZ, KATHY | 9S-29653 | 2 | 48.00 | 102102932 | *****4083 | 07/17/2023 |
| GUZMAN, MARIA | 9S-33231 | 2 | 35.00 | 102000076 | ******3042 | 07/17/2023 |
| HALE, MARAH | 9S-29105 | 2 | 35.00 | 107002448 | ******5874 | 07/17/2023 |
| HALL, CHRISTOPHER | 9S-32395 | 2 | 78.00 | 107002147 | *****4830 | 07/17/2023 |
| HERNANDEZ, ETHON | 9S-36255 | 2 | 50.00 | 107002448 | ******9454 | 07/17/2023 |
| HERNANDEZ, FATIMA | 9S-31295 | 2 | 50.00 | 102000076 | ******6811 | 07/17/2023 |
| HERNANDEZ, MAYA | 9S-32805 | 2 | 48.00 | 102000076 | ******3368 | 07/17/2023 |
| HERNANDEZ, MELVIN | 9S-36488 | 2 | 39.00 | 307077480 | ****5336 | 07/17/2023 |
| HERNANDEZ, MIGUEL | 9S-35815 | 2 | 39.00 | 102000076 | ******6883 | 07/17/2023 |
| HERNANDEZ, PAULA | 9S-29077 | 2 | 44.00 | 307077480 | **1141 | 07/17/2023 |
| HIDALGO, KIM | 9S-32683 | 2 | 35.00 | 107002448 | ******2862 | 07/17/2023 |
| HILLYER, TAMMY | 9S-31807 | 2 | 45.00 | 107002448 | ******0130 | 07/17/2023 |
| HILZER, BRAYDEN | 9S-31155 | 2 | 35.00 | 307077480 | ******4404 | 07/17/2023 |
| HOLDCROFT, ALLISON | 9S-36164 | 2 | 39.00 | 107002448 | ******0950 | 07/17/2023 |
| IBARRA, YANNET | 9S-28042 | 2 | 48.00 | 102000076 | ******4153 | 07/17/2023 |
| JANSON, ANNA | 9S-30393 | 2 | 68.00 | 121042882 | ******3483 | 07/17/2023 |
| JIMENEZ, ISABEL | 9S-31941 | 2 | 80.00 | 102000076 | ******2418 | 07/17/2023 |
| JOHNSON, JACOB | 9S-32515 | 2 | 60.00 | 107002448 | ******1538 | 07/17/2023 |
| JOHNSON, JEREMY | 9S-33180 | 2 | 48.00 | 107002448 | ******9190 | 07/17/2023 |
| KARSHE, FARAH | 9S-33255 | 2 | 35.00 | 102000076 | ******0865 | 07/17/2023 |
| KAUFFMAN, ALISHA | 9S-32777 | 2 | 68.00 | 101100045 | ********5875 | 07/17/2023 |
| KAZURA, MUYENGA | 9S-31104 | 2 | 39.00 | 102000076 | ******6455 | 07/17/2023 |
| KEEFE, ANGIE | 9S-33498 | 2 | 39.00 | 307070270 | ******1251 | 07/17/2023 |
| KERR, MADISON | 9S-33302 | 2 | 48.00 | 107002448 | ******6250 | 07/17/2023 |
| KIRKENDALL, DONNA | 9S-KIRKENDALL | 2 | 55.00 | 307077480 | **********3296 | 07/17/2023 |
| KOSMAN, JAMIE | 9S-29616 | 2 | 160.00 | 107003942 | ***9383 | 07/17/2023 |
| LECHMAN, NOAH | 9S-32002 | 2 | 50.00 | 102000076 | ******1691 | 07/17/2023 |
| LEWIS, ADAM | 9S-32971 | 2 | 48.00 | 107003942 | ***7680 | 07/17/2023 |
| LIMA, HECTOR EDUARDO | 9S-32906 | 2 | 48.00 | 107002448 | ******8218 | 07/17/2023 |
| LINDELL, KENT | 9S-30524 | 2 | 45.00 | 107002448 | ******3520 | 07/17/2023 |
| LITTLETON, KAHLYN | 9S-30704 | 2 | 70.00 | 107002448 | ******0498 | 07/17/2023 |
| LOERA SILVA, ALDO | 9S-30232 | 2 | 48.00 | 307077480 | ****3237 | 07/17/2023 |
| LOERA, FRANCISCO | 9S-31806 | 2 | 35.00 | 102000076 | ******2370 | 07/17/2023 |
| LOPEZ, CARLOS | 9S-31076 | 2 | 35.00 | 107002448 | ******0608 | 07/17/2023 |
| LOZANO, MANNY | 9S-36265 | 2 | 60.00 | 107002448 | ******7270 | 07/17/2023 |
| LOZANO, ROY | 9S-36264 | 2 | 39.00 | 107002448 | ******7270 | 07/17/2023 |
| MAEZ, MAYA | 9S-31720 | 2 | 48.00 | 107002448 | ******8854 | 07/17/2023 |
| MANDUJANO, DIANA | 9S-35686 | 2 | 35.00 | 102000076 | ******8857 | 07/17/2023 |
| MANGUM, LAVIDA | 9S-36122 | 2 | 50.00 | 307077480 | ****5107 | 07/17/2023 |
| MARQUEZ, MIGI | 9S-31708 | 2 | 68.00 | 107002448 | ******9635 | 07/17/2023 |
| MARROQUIN, TOMASA | 9S-32877 | 2 | 40.00 | 107003942 | ***6110 | 07/17/2023 |
| MARTINEZ, DIANA | 9S-36276 | 2 | 48.00 | 307077480 | **1812 | 07/17/2023 |
| MARTINEZ, EVA | 9S-29728 | 2 | 68.00 | 107002147 | *****9338 | 07/17/2023 |
| MARTINEZ, NAYELI | 9S-32258 | 2 | 35.00 | 307077480 | ****4444 | 07/17/2023 |
| MATHEWS, TOBIN | 9S-31335 | 2 | 50.00 | 102000076 | ******7245 | 07/17/2023 |
| MATHIES, JENNIFER | 9S-30871 | 2 | 48.00 | 107002448 | ******0565 | 07/17/2023 |
| MAYORGA, RAUL | 9S-32793 | 2 | 70.00 | 307077480 | *1556 | 07/17/2023 |
| MCCABE, BRANDI | 9S-32669 | 2 | 48.00 | 307077480 | **********5020 | 07/17/2023 |
| MCCLURGE, JASMINE | 9S-31312 | 2 | 39.00 | 103100195 | ********7523 | 07/17/2023 |
| MCCOY, CHASITY | 9S-33437 | 2 | 48.00 | 307077480 | ****4571 | 07/17/2023 |
| MCFARLAND, MICHAEL | 9S-32602 | 2 | 40.00 | 107003942 | ****2308 | 07/17/2023 |
| MCKENZIE, DAESHA | 9S-32402 | 2 | 48.00 | 107003942 | ******6706 | 07/17/2023 |
| MEDELES, CRYSTAL | 9S-35986 | 2 | 68.00 | 107002448 | ******1935 | 07/17/2023 |
| MEJIA, NATALIA | 9S-29934 | 2 | 48.00 | 102000076 | ******7843 | 07/17/2023 |
| MEJIA, PAOLA | 9S-29926 | 2 | 48.00 | 107003942 | ****6116 | 07/17/2023 |
| MILLAN, DIANA | 9S-31722 | 2 | 50.00 | 102000076 | ******1724 | 07/17/2023 |
| MILLER, CHRIS | 9S-33463 | 2 | 48.00 | 103100195 | ********9521 | 07/17/2023 |
| MILLER, SHERI | 9S-32584 | 2 | 48.00 | 102000076 | ******8785 | 07/17/2023 |
| MIRANDA, CARINA | 9S-31457 | 2 | 39.00 | 107002448 | ******8050 | 07/17/2023 |
| MONTES, SANDRA | 9S-33068 | 2 | 35.00 | 107003942 | ****9641 | 07/17/2023 |
| MORALES, ALEXIS | 9S-31315 | 2 | 50.00 | 102000076 | ******3264 | 07/17/2023 |
| MOTA, LAURA | 9S-32593 | 2 | 106.00 | 307070270 | ******1919 | 07/17/2023 |
| MUEGGENBERG, JAMES | 9S-31701 | 2 | 68.00 | 307077480 | ****3427 | 07/17/2023 |
| MUHETO, ALEX | 9S-31530 | 2 | 50.00 | 102000076 | ******0864 | 07/17/2023 |
| MUNIZ, MELISSA | 9S-30043 | 2 | 96.00 | 102000076 | ******1116 | 07/17/2023 |
| MUNOZ, JENNIFER | 9S-32726 | 2 | 48.00 | 102000076 | ******5991 | 07/17/2023 |
| MUNOZ, ORLANDO | 9S-35664 | 2 | 70.00 | 102000076 | ******0993 | 07/17/2023 |
| MUTH, TYLER | 9S-31501 | 2 | 50.00 | 307077480 | ****4587 | 07/17/2023 |
| NAVARRETE, IZREL | 9S-36468 | 2 | 48.00 | 124003116 | ******4796 | 07/17/2023 |
| NESTOR, LINDSEY | 9S-36030 | 2 | 39.00 | 307077480 | ******2413 | 07/17/2023 |
| ORMISTON, EMILY | 9S-35968 | 2 | 48.00 | 107002448 | ******3253 | 07/17/2023 |
| ORONA NARVAEZ, NEIDA | 9S-36191 | 2 | 35.00 | 307077480 | ****5771 | 07/17/2023 |
| ORTIZ, IZEIAH | 9S-32614 | 2 | 35.00 | 107002448 | ******2882 | 07/17/2023 |
| ORTIZ, TYRONE | 9S-31164 | 2 | 80.00 | 107002448 | ******2882 | 07/17/2023 |
| PADILLA, MARISA | 9S-35989 | 2 | 39.00 | 111000025 | *******6733 | 07/17/2023 |
| PALMA, JAVIER | 9S-31296 | 2 | 48.00 | 107003942 | ***6891 | 07/17/2023 |
| PALOMERA, JOSHUA | 9S-36327 | 2 | 39.00 | 073000545 | ********5463 | 07/17/2023 |
| PATTISON, KAITLYN | 9S-31260 | 2 | 50.00 | 324079555 | ****2210 | 07/17/2023 |
| PENA, XIMENA | 9S-33339 | 2 | 35.00 | 307077480 | **2158 | 07/17/2023 |
| PETERSEN, ADAM | 9S-31149 | 2 | 68.00 | 107002448 | ******8062 | 07/17/2023 |
| PETERSON, GRANT | 9S-24037 | 2 | 68.00 | 107002448 | ******8139 | 07/17/2023 |
| PHILLIPS, JORDAN | 9S-31177 | 2 | 48.00 | 307077480 | ******6563 | 07/17/2023 |
| PINEDA, ALAN | 9S-30765 | 2 | 50.00 | 307077480 | **4527 | 07/17/2023 |
| PROUTY, JOHN | 9S-17156 | 2 | 98.00 | 307070270 | ******4305 | 07/17/2023 |
| PUGA, HERMAN | 9S-35718 | 2 | 35.00 | 102001017 | *****6292 | 07/17/2023 |
| QUEZADA, MARIA | 9S-35803 | 2 | 50.00 | 124085244 | *********4033 | 07/17/2023 |
| QUINN, BROOKS | 9S-32497 | 2 | 68.00 | 107002448 | ******8074 | 07/17/2023 |
| QUINTANILLA, KEYRI | 9S-32111 | 2 | 68.00 | 102000076 | ******8749 | 07/17/2023 |
| RACHID, AIT | 9S-35768 | 2 | 50.00 | 102000076 | ******9376 | 07/17/2023 |
| RAMIREZ, LIZBETH | 9S-35826 | 2 | 35.00 | 121100782 | *****8739 | 07/17/2023 |
| RAMOS, LAURA | 9S-35875 | 2 | 31.00 | 107002147 | *****4855 | 07/17/2023 |
| RAPPENECKER, SHELBY | 9S-31863 | 2 | 50.00 | 107002448 | ******2550 | 07/17/2023 |
| RENDEROS, MELISSA | 9S-33363 | 2 | 35.00 | 107002448 | ******2230 | 07/17/2023 |
| REYES, VICENTE | 9S-28333 | 2 | 78.00 | 307077480 | ******1767 | 07/17/2023 |
| REYNOLDS, HEATHER | 9S-32174 | 2 | 68.00 | 102000076 | ******8846 | 07/17/2023 |
| RICALDAY, ALEXIS | 9S-32046 | 2 | 70.00 | 102000076 | ******7903 | 07/17/2023 |
| RICO, JOVANY | 9S-36135 | 2 | 50.00 | 121100782 | *****6742 | 07/17/2023 |
| RIVERA, DANTE | 9S-32639 | 2 | 41.69 | 307077480 | ****3918 | 07/17/2023 |
| RIVERA-RENTERIA, EMMANUAL | 9S-36339 | 2 | 48.00 | 307077480 | ****5622 | 07/17/2023 |
| ROCHA, SYLVIA | 9S-32171 | 2 | 78.00 | 107003942 | ****7901 | 07/17/2023 |
| RODRIGUEZ, FELICIA | 9S-35728 | 2 | 68.00 | 121100782 | *****9493 | 07/17/2023 |
| RODRIGUEZ, JOANNA | 9S-29270 | 2 | 31.00 | 102000076 | ******9227 | 07/17/2023 |
| RODRIGUEZ, RAEANN | 9S-36113 | 2 | 50.00 | 102000076 | ******9069 | 07/17/2023 |
| ROELLE, BREANA | 9S-35810 | 2 | 50.00 | 307077480 | ***2620 | 07/17/2023 |
| ROMERO, BIANCA | 9S-33030 | 2 | 48.00 | 121100782 | *****8020 | 07/17/2023 |
| ROMERO, MARK | 9S-32670 | 2 | 45.00 | 107002448 | ******9522 | 07/17/2023 |
| ROWE, KERRIE | 9S-32304 | 2 | 48.00 | 107003942 | ****8493 | 07/17/2023 |
| RUIZ, ALEJANDRA | 9S-36459 | 2 | 35.00 | 102000076 | ******8731 | 07/17/2023 |
| RUSCH, SAMANTHA | 9S-29729 | 2 | 48.00 | 107002448 | ******2594 | 07/17/2023 |
| SALAZAR, OMAR | 9S-32504 | 2 | 68.00 | 107002448 | ******4454 | 07/17/2023 |
| SANCHEZ, HEATHER | 9S-31898 | 2 | 98.00 | 041215663 | *********6060 | 07/17/2023 |
| SANCHEZ, SHELLY | 9S-35760 | 2 | 70.00 | 102000076 | ******9577 | 07/17/2023 |
| SCHRUM, COURTNEY | 9S-30711 | 2 | 68.00 | 102000076 | ******7959 | 07/17/2023 |
| SCHRUM, JONATHAN | 9S-31262 | 2 | 50.00 | 307077480 | ****5482 | 07/17/2023 |
| SCHRUM, SHAWN | 9S-31723 | 2 | 90.00 | 307070270 | ******0580 | 07/17/2023 |
| SCOTT, JENNIFER | 9S-28296 | 2 | 48.00 | 107002448 | ******7906 | 07/17/2023 |
| SEAMAN, KARA | 9S-36199 | 2 | 70.00 | 107002448 | ******5745 | 07/17/2023 |
| SHASHULO, TAHIR | 9S-30552 | 2 | 68.00 | 102000076 | ******3713 | 07/17/2023 |
| SHAWCROFT, SALLY | 9S-35921 | 2 | 68.00 | 107003942 | ***6589 | 07/17/2023 |
| SHERIDAN, MARTA | 9S-80607 | 2 | 70.00 | 102001017 | *****5061 | 07/17/2023 |
| SHERMAN, ERICK | 9S-35854 | 2 | 98.00 | 107002448 | ******8574 | 07/17/2023 |
| SHIELDS, CATHY | 9S-27084 | 2 | 70.00 | 307070270 | ******9675 | 07/17/2023 |
| SILVA, GABRIEL | 9S-36262 | 2 | 88.00 | 102000076 | ******5003 | 07/17/2023 |
| SIMONS, MICHAEL | 9S-26154 | 2 | 40.00 | 102000076 | ******8773 | 07/17/2023 |
| SNEED, JOHN | 9S-32091 | 2 | 50.00 | 107003942 | ***0421 | 07/17/2023 |
| SNIEZKO, JAMIE | 9S-29769 | 2 | 68.00 | 102000076 | ******6212 | 07/17/2023 |
| SOTELO, CRYSTAL | 9S-31324 | 2 | 48.00 | 102000076 | ******9075 | 07/17/2023 |
| SOTELO, YISEL | 9S-36081 | 2 | 39.00 | 307077480 | ****4516 | 07/17/2023 |
| STAHLEY, MIKE | 9S-31580 | 2 | 48.00 | 307077480 | ****4393 | 07/17/2023 |
| STALEY, ADLER | 9S-35697 | 2 | 39.00 | 107003942 | ******6058 | 07/17/2023 |
| STEPHENS, KAIA | 9S-32768 | 2 | 70.00 | 107002448 | ******9594 | 07/17/2023 |
| STERNA, DANIEL | 9S-31810 | 2 | 39.00 | 307077480 | ****6714 | 07/17/2023 |
| TERZANI, MARK | 9S-28151 | 2 | 44.00 | 307077480 | ******9001 | 07/17/2023 |
| TREJO, CYNTHIA | 9S-35607 | 2 | 68.00 | 102000076 | ******1562 | 07/17/2023 |
| TROUT, RICHARD | 9S-35591 | 2 | 50.00 | 107002448 | ******8878 | 07/17/2023 |
| URIBE, LEO | 9S-30266 | 2 | 35.00 | 307077480 | ****5750 | 07/17/2023 |
| VALDEZ, DANIEL | 9S-32679 | 2 | 68.00 | 102000076 | ******4264 | 07/17/2023 |
| VALLES, ANDREA | 9S-31410 | 2 | 50.00 | 121100782 | *****8693 | 07/17/2023 |
| VALLES, MARIA | 9S-31074 | 2 | 70.00 | 102102000 | ***4013 | 07/17/2023 |
| VALVERDE, EVER | 9S-28914 | 2 | 35.00 | 107002147 | *****7455 | 07/17/2023 |
| VAN METER, KYLE | 9S-28162 | 2 | 48.00 | 121100782 | *****1850 | 07/17/2023 |
| VELASQUEZ, CRYSTAL | 9S-31224 | 2 | 50.00 | 107002448 | ******7870 | 07/17/2023 |
| VICENTE, CARMEN | 9S-31016 | 2 | 68.00 | 107003942 | ***8099 | 07/17/2023 |
| VIGIL, NATAYA | 9S-29813 | 2 | 68.00 | 307077480 | ****5779 | 07/17/2023 |
| VILLALOBOS, AIDE | 9S-31411 | 2 | 68.00 | 102000076 | ******3073 | 07/17/2023 |
| VOLGAMORE, CODY | 9S-30790 | 2 | 45.00 | 256074974 | ******8784 | 07/17/2023 |
| WALEK, ERIC | 9S-6443 | 2 | 29.00 | 107003942 | ***2300 | 07/17/2023 |
| WALKER, TINA | 9S-30594 | 2 | 50.00 | 307077480 | ******7001 | 07/17/2023 |
| WILSON, REGAN | 9S-32120 | 2 | 48.00 | 102102932 | *****6426 | 07/17/2023 |
| WILSON, RICH | 9S-21054 | 2 | 20.00 | 107002448 | ******4861 | 07/17/2023 |
| WOOD, DRAVID | 9S-32356 | 2 | 35.00 | 307077480 | ***2728 | 07/17/2023 |
| YANEZ, ELVIN | 9S-32565 | 2 | 35.00 | 307077480 | **********0820 | 07/17/2023 |
| YOUNG, NOELLE | 9S-36215 | 2 | 155.00 | 307077480 | *********0160 | 07/17/2023 |
| ZAVALA, ISAHIAS | 9S-31983 | 2 | 132.00 | 102000076 | ******2960 | 07/17/2023 |
| ZUNIGA, ALEXIS | 9S-30316 | 2 | 35.00 | 107002448 | ******5242 | 07/17/2023 |
| ZWETZIG, KEEGAN | 9S-31483 | 2 | 39.00 | 102000076 | ******6782 | 07/17/2023 |
| Count: 226 | Total: | 12264.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORONA, MARIBEL | 9S-31978 | 2 | 50.00 | 411012368 | *****2448 | Invalid Bank Route/Transit | 07/17/2023 |
| HELSER, ANDREW | 9S-32944 | 2 | 48.00 | 104710230 | ***2361 | Invalid Bank Route/Transit | 07/17/2023 |
| MARTINEZ, IVETTE | 9S-30407 | 2 | 48.00 | 102000007 | ******5168 | Invalid Bank Route/Transit | 07/17/2023 |
| Count: 3 | Total: | 146.00 |