| 04/29/2024 |
| 15:05:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DARRYL | 9S-29880 | 1 | 48.00 | 107002448 | ******1783 | 05/01/2024 |
| AGUILAR, OMAR | 9S-2224 | 1 | 35.00 | 102000076 | ******9434 | 05/01/2024 |
| ALDAMA, DEJA | 9S-32269 | 1 | 48.00 | 107003942 | ****4720 | 05/01/2024 |
| ALFARO-GARCIA, JESUS | 9S-1478 | 1 | 48.00 | 102000076 | ******7010 | 05/01/2024 |
| ALFARO-PANTOJA, HUMBERTO | 9S-32583 | 1 | 68.00 | 307077480 | ******7002 | 05/01/2024 |
| ALVARENGA, LUIS | 9S-1503 | 1 | 80.00 | 102000076 | ******9426 | 05/01/2024 |
| AREVALO, PEDRO | 9S-888 | 1 | 90.00 | 107002147 | *****7422 | 05/01/2024 |
| ARREOLA, TANIA | 9S-1251 | 1 | 48.00 | 307077480 | **3234 | 05/01/2024 |
| AULT, CASSANDRA | 9S-1266 | 1 | 35.00 | 307077480 | ****6578 | 05/01/2024 |
| AVALOS, RAFAEL | 9S-1000 | 1 | 35.00 | 107002448 | ******7650 | 05/01/2024 |
| AVILA, ANGELICA | 9S-31366 | 1 | 39.00 | 102000076 | ******5726 | 05/01/2024 |
| Almanza, Xavier | 9S-1787 | 1 | 50.00 | 307077480 | ***5596 | 05/01/2024 |
| Alonzo Pedro, Manuela | 9S-1617 | 1 | 50.00 | 102000076 | ******7694 | 05/01/2024 |
| BAKER, ALYSSA | 9S-36343 | 1 | 50.00 | 102102000 | ***7081 | 05/01/2024 |
| BARKLEY, MICHAEL | 9S-26437 | 1 | 48.00 | 102000076 | ******1184 | 05/01/2024 |
| BARRAZA, JOSH | 9S-32644 | 1 | 48.00 | 307070115 | ********5596 | 05/01/2024 |
| BENITEZ, ALEXSANDRA | 9S-1100 | 1 | 35.00 | 107002448 | ******0230 | 05/01/2024 |
| BORNHOFT, BECKY | 9S-22039 | 1 | 46.00 | 102000076 | ******4015 | 05/01/2024 |
| BRUNTZ, CYNDI | 9S-2401 | 1 | 44.00 | 307070270 | ******2705 | 05/01/2024 |
| BUCHANAN, BLAKE | 9S-1667 | 1 | 68.00 | 107002448 | ******3681 | 05/01/2024 |
| BUSTILLOS, YESENIA | 9S-2059 | 1 | 35.00 | 072000326 | *****6393 | 05/01/2024 |
| BYLSMA, SUE | 9S-1280 | 1 | 40.00 | 307077480 | ******2944 | 05/01/2024 |
| CAMPBELL, WAYNE | 9S-2459 | 1 | 50.00 | 302075830 | ******4863 | 05/01/2024 |
| CANALES, LISA | 9S-1029 | 1 | 50.00 | 107003942 | ***4085 | 05/01/2024 |
| CANO, SARA | 9S-474 | 1 | 90.00 | 102000076 | ******5125 | 05/01/2024 |
| CAPLE, GABREYELLA | 9S-30651 | 1 | 50.00 | 107002448 | ******8766 | 05/01/2024 |
| CASTANEDA, PEDRO | 9S-1064 | 1 | 73.25 | 102000076 | ******7310 | 05/01/2024 |
| CERNA, BENITO | 9S-1547 | 1 | 65.00 | 307077480 | ****3214 | 05/01/2024 |
| CHERGUI BOUICIR, ZAKARAIA | 9S-2087 | 1 | 39.00 | 102000021 | ********6892 | 05/01/2024 |
| CROSSLEY, GLENN | 9S-1482 | 1 | 45.00 | 307070270 | ******1100 | 05/01/2024 |
| Carpenter, Colton | 9S-2144 | 1 | 50.00 | 102000076 | ******5708 | 05/01/2024 |
| Castro, Saphira | 9S-463 | 1 | 54.00 | 107005047 | ******2952 | 05/01/2024 |
| Chappell, Robert | 9S-2118 | 1 | 70.00 | 107002448 | ******9582 | 05/01/2024 |
| Contreras, Desirae | 9S-2119 | 1 | 54.00 | 107003942 | ******9184 | 05/01/2024 |
| DAVIES, RACHAEL | 9S-959 | 1 | 48.00 | 091000019 | ******3823 | 05/01/2024 |
| DEL CAMPO, ANGEL | 9S-1699 | 1 | 61.55 | 107002448 | ******1838 | 05/01/2024 |
| DEL CAMPO, DELORES | 9S-1575 | 1 | 45.00 | 307077480 | ******3157 | 05/01/2024 |
| DELGADO, TYLER | 9S-1899 | 1 | 48.00 | 307074535 | **8729 | 05/01/2024 |
| DOLPH, JAMES | 9S-31322 | 1 | 50.00 | 107002448 | ******3966 | 05/01/2024 |
| DOLPH, RICKY | 9S-31320 | 1 | 45.00 | 107002448 | ******3994 | 05/01/2024 |
| Dabbs, Kiah | 9S-232 | 1 | 100.00 | 107002448 | ******9042 | 05/01/2024 |
| Dominguez, Jesus | 9S-311 | 1 | 50.00 | 107005047 | ******9535 | 05/01/2024 |
| ELLIOTT, HEIDI | 9S-408 | 1 | 48.00 | 107002448 | ******6630 | 05/01/2024 |
| ESPINO, JAIRO | 9S-153 | 1 | 50.00 | 102000076 | ******9327 | 05/01/2024 |
| ESTRADA, JESSE | 9S-1162 | 1 | 35.00 | 107003942 | ****5693 | 05/01/2024 |
| EURICH, DEBBIE | 9S-2163 | 1 | 46.00 | 307070270 | ******1169 | 05/01/2024 |
| FERGUSON, KATHIE | 9S-1287 | 1 | 67.00 | 107003942 | ***3808 | 05/01/2024 |
| FIERRO, SONIA | 9S-1959 | 1 | 48.00 | 307077480 | **********4537 | 05/01/2024 |
| FIGUEROA, ALEXANDRA | 9S-1060 | 1 | 35.00 | 107003942 | ****5939 | 05/01/2024 |
| FIX-ROSE, TY | 9S-180 | 1 | 50.00 | 102000076 | ******3493 | 05/01/2024 |
| FLORES, JORGE | 9S-2313 | 1 | 64.00 | 307077480 | ****3782 | 05/01/2024 |
| FLORES-SANTIAGO, JASMIN | 9S-31028 | 1 | 35.00 | 102000076 | ******9849 | 05/01/2024 |
| FOSTER, TREVOR | 9S-29141 | 1 | 48.00 | 107002448 | ******7626 | 05/01/2024 |
| FRANCISCO, BRISCILA | 9S-1543 | 1 | 50.00 | 307077480 | ****6378 | 05/01/2024 |
| FRANCO, MISSAEL | 9S-1704 | 1 | 71.00 | 102000076 | ******2701 | 05/01/2024 |
| FRASER, KRISTIN | 9S-757 | 1 | 78.00 | 107005047 | ******6139 | 05/01/2024 |
| FREEMAN, TRAVIS | 9S-285 | 1 | 17.00 | 302075128 | *********7110 | 05/01/2024 |
| GALLEGOS, VERONICA | 9S-835 | 1 | 48.00 | 107002448 | ******7002 | 05/01/2024 |
| GARCIA JR, SALVADOR | 9S-27394 | 1 | 48.00 | 307077480 | ****3858 | 05/01/2024 |
| GARCIA, CARMELITA | 9S-2012 | 1 | 78.00 | 102000076 | ******0384 | 05/01/2024 |
| GARCIA-GARCILAZ, JOVANI | 9S-31148 | 1 | 50.00 | 107002448 | *************4750 | 05/01/2024 |
| GARCILAZO, ELI | 9S-31212 | 1 | 50.00 | 107002448 | ******6758 | 05/01/2024 |
| GLORIA, HEATHER | 9S-30702 | 1 | 68.00 | 021912915 | ******2678 | 05/01/2024 |
| GODINEZ, BRANDON | 9S-35541 | 1 | 50.00 | 307077480 | ****5803 | 05/01/2024 |
| GOMEZ, FRANCISCA | 9S-1485 | 1 | 134.00 | 107003942 | ******6796 | 05/01/2024 |
| GONZALEZ, JOSE | 9S-2089 | 1 | 39.00 | 102000076 | ******2888 | 05/01/2024 |
| GRANGE, KAYLA | 9S-35770 | 1 | 50.00 | 102000076 | ******0650 | 05/01/2024 |
| GUZMAN, ALONDRA | 9S-36348 | 1 | 39.00 | 107002448 | ******1982 | 05/01/2024 |
| Gray, Dylan | 9S-448 | 1 | 70.00 | 107003942 | ****7478 | 05/01/2024 |
| HANSON, MARKOE | 9S-352 | 1 | 100.00 | 211391825 | ****8010 | 05/01/2024 |
| HARPER, MIRANDA | 9S-902 | 1 | 78.00 | 307077480 | ******3168 | 05/01/2024 |
| HASTING, TOBY | 9S-25596 | 1 | 68.00 | 307077480 | ******0914 | 05/01/2024 |
| HAYES, SHANE | 9S-1283 | 1 | 50.00 | 314074269 | *****6175 | 05/01/2024 |
| HAYS, RON | 9S-2384 | 1 | 40.72 | 102000076 | ***7983 | 05/01/2024 |
| HEESACKER, KEVIN | 9S-2110 | 1 | 96.00 | 107003942 | ***3372 | 05/01/2024 |
| HERNANDEZ QUINO, MARTINA | 9S-2316 | 1 | 68.00 | 102000076 | ******1595 | 05/01/2024 |
| HERNANDEZ ROBLE, RAUL | 9S-1808 | 1 | 39.00 | 102000076 | ******1086 | 05/01/2024 |
| HERNANDEZ, ADRIANA | 9S-2051 | 1 | 78.00 | 107002448 | ******6058 | 05/01/2024 |
| HERNANDEZ, ALEXANDER | 9S-1023 | 1 | 48.00 | 107003942 | ***5706 | 05/01/2024 |
| HERNANDEZ, ALEXIS | 9S-2416 | 1 | 72.50 | 102000076 | ******5348 | 05/01/2024 |
| HERNANDEZ, GUILLERMO | 9S-1145 | 1 | 35.00 | 107003942 | ****6288 | 05/01/2024 |
| HERNANDEZ, JESSICA | 9S-1146 | 1 | 50.00 | 107003942 | ***7931 | 05/01/2024 |
| HERNANDEZ, LILANA | 9S-27205 | 1 | 48.00 | 102000076 | ******5739 | 05/01/2024 |
| HERNANDEZ, MARIA | 9S-1578 | 1 | 48.00 | 307077480 | ******4258 | 05/01/2024 |
| HERNANDEZ, MARTIN | 9S-1234 | 1 | 44.00 | 102000076 | ******2374 | 05/01/2024 |
| HERRERA, CHUEY | 9S-32067 | 1 | 80.00 | 107002448 | ******4630 | 05/01/2024 |
| HERRERA, FORTINO | 9S-2235 | 1 | 50.00 | 102000076 | ******9335 | 05/01/2024 |
| HILL, KODI | 9S-HILL | 1 | 44.00 | 102102000 | ***2494 | 05/01/2024 |
| HOLMBURG, KATIE | 9S-2330 | 1 | 44.00 | 102001017 | *****1617 | 05/01/2024 |
| HOLMBURG, PATRICIA | 9S-848 | 1 | 50.00 | 102102000 | ********7015 | 05/01/2024 |
| Harshman, Dillon | 9S-1700 | 1 | 39.00 | 102102000 | ********2157 | 05/01/2024 |
| Hernandez, Sara | 9S-1062 | 1 | 50.00 | 107002448 | ******8718 | 05/01/2024 |
| IRANKUNDA, DIVINE | 9S-1385 | 1 | 43.00 | 102000076 | ******4897 | 05/01/2024 |
| JIMENEZ, LUIS DANIEL | 9S-1659 | 1 | 64.00 | 107002448 | ******4018 | 05/01/2024 |
| JOHNSON, JOSHUA | 9S-1095 | 1 | 78.00 | 307077480 | ****5539 | 05/01/2024 |
| JUAN, CHRISTOPHER | 9S-2277 | 1 | 42.50 | 102000076 | ******5255 | 05/01/2024 |
| Jimenez, Ann | 9S-510 | 1 | 45.00 | 107005047 | ******2952 | 05/01/2024 |
| Jimenez, Nick | 9S-106 | 1 | 84.00 | 107002448 | ******4906 | 05/01/2024 |
| Jorgensen, Tiffany | 9S-391 | 1 | 50.00 | 102000076 | ******0911 | 05/01/2024 |
| Juan-Pablo, Myra | 9S-2301 | 1 | 39.00 | 107002448 | ******9302 | 05/01/2024 |
| Jurado, Genesis | 9S-428 | 1 | 50.00 | 102000076 | ******3965 | 05/01/2024 |
| KALOUS, KELSEY | 9S-224 | 1 | 98.00 | 107002448 | ******4030 | 05/01/2024 |
| KAM, TYLER | 9S-829 | 1 | 68.00 | 307077480 | ******9540 | 05/01/2024 |
| KOKES, CONNER | 9S-910 | 1 | 48.00 | 307070270 | ******5051 | 05/01/2024 |
| KROLL, LYNDON | 9S-962 | 1 | 40.00 | 107002448 | ******3323 | 05/01/2024 |
| Kleensang, Kip | 9S-2032 | 1 | 45.00 | 107002448 | ******8876 | 05/01/2024 |
| LANDEROS, CAROLINA | 9S-29416 | 1 | 68.00 | 102000076 | ******0424 | 05/01/2024 |
| LIEVANOS, JASMINE | 9S-1914 | 1 | 50.00 | 102000076 | ******3525 | 05/01/2024 |
| LINKER, TRENTON | 9S-1290 | 1 | 153.00 | 107002448 | ******4306 | 05/01/2024 |
| LONGORIA, YADIRA | 9S-2382 | 1 | 39.00 | 307077480 | **0445 | 05/01/2024 |
| LOPEZ, MELINDA | 9S-29014 | 1 | 48.00 | 107002147 | *****6480 | 05/01/2024 |
| LOREDO, LUIS | 9S-771 | 1 | 35.00 | 102000076 | ******0955 | 05/01/2024 |
| LOYD, LYNETTE | 9S-1102 | 1 | 55.00 | 314074269 | ****3280 | 05/01/2024 |
| LOZANO, JASMINE | 9S-373 | 1 | 50.00 | 102000076 | ******4453 | 05/01/2024 |
| Lapp, Braydon | 9S-1930 | 1 | 50.00 | 302177576 | ****1616 | 05/01/2024 |
| Lopez, Keani | 9S-1813 | 1 | 65.00 | 107003418 | ***0990 | 05/01/2024 |
| MACIAS, DANIEL | 9S-1923 | 1 | 35.00 | 107003418 | ***1851 | 05/01/2024 |
| MAGANA, AZAEL | 9S-2409 | 1 | 48.00 | 107005047 | ******8842 | 05/01/2024 |
| MALTOS-GARCIA, ARNOLDO | 9S-2440 | 1 | 70.00 | 107002448 | ******4567 | 05/01/2024 |
| MARQUEZ, ANA | 9S-2413 | 1 | 35.00 | 107003942 | ****5137 | 05/01/2024 |
| MARTINEZ, ALFONSO | 9S-27984 | 1 | 35.00 | 102000076 | ******5396 | 05/01/2024 |
| MARTINEZ, FELIX | 9S-2311 | 1 | 50.00 | 102000076 | ******0789 | 05/01/2024 |
| MARTINEZ, ORLANDO | 9S-410 | 1 | 50.00 | 031101279 | ********5850 | 05/01/2024 |
| MASRESHA ABEBE, DIRE | 9S-31278 | 1 | 63.00 | 102000076 | ******8703 | 05/01/2024 |
| MAYORGA, MARIA | 9S-919 | 1 | 78.00 | 307077480 | ******4142 | 05/01/2024 |
| MCALISTER, KERRIE | 9S-1939 | 1 | 70.00 | 307087001 | *****1816 | 05/01/2024 |
| MCCLARY, KIMBERLY | 9S-1357 | 1 | 45.00 | 307070270 | ******1423 | 05/01/2024 |
| MCCRACKEN, TYLER | 9S-31713 | 1 | 50.00 | 107003942 | ******7264 | 05/01/2024 |
| MEEKS, ASHTYN | 9S-508 | 1 | 39.00 | 307077480 | ***7008 | 05/01/2024 |
| MEJIA-RODAS, SANDY | 9S-850 | 1 | 68.00 | 102000076 | ******6630 | 05/01/2024 |
| MENDEZ, MARK | 9S-972 | 1 | 70.00 | 107002448 | ******1613 | 05/01/2024 |
| MERACLE, DANN | 9S-27577 | 1 | 48.00 | 107002448 | ******0477 | 05/01/2024 |
| MERAZ, JACKIE | 9S-1812 | 1 | 39.00 | 102000076 | ******1269 | 05/01/2024 |
| MEZA, ESMERALDA | 9S-1686 | 1 | 39.00 | 307077480 | ******3260 | 05/01/2024 |
| MEZA, GLORIA | 9S-948 | 1 | 50.00 | 307077480 | ****6632 | 05/01/2024 |
| MONTEAGUDO, DENNIS | 9S-1351 | 1 | 50.00 | 031101279 | ********8280 | 05/01/2024 |
| MUEGGENBERG, DYLAN | 9S-1525 | 1 | 70.00 | 107002448 | ******8618 | 05/01/2024 |
| MURRAY, DONALD | 9S-32436 | 1 | 50.00 | 102000021 | ********2785 | 05/01/2024 |
| Malone, Luke | 9S-107 | 1 | 50.00 | 107003942 | ***6605 | 05/01/2024 |
| Martinez, Orlando | 9S-197 | 1 | 170.00 | 031101279 | ********2171 | 05/01/2024 |
| NARVAEZ, MARGARIT | 9S-2282 | 1 | 50.00 | 107002448 | ******5754 | 05/01/2024 |
| NAVARRO, ANGEL | 9S-1394 | 1 | 40.00 | 102000076 | ******6885 | 05/01/2024 |
| NEVAREZ, YAZLYN | 9S-1450 | 1 | 48.00 | 107003942 | ******6048 | 05/01/2024 |
| Overturf, Joshua | 9S-473 | 1 | 54.00 | 107002448 | ************9598 | 05/01/2024 |
| PALOMAR, LIZETH | 9S-402 | 1 | 50.00 | 107002448 | ******3754 | 05/01/2024 |
| PARRISH, JOSEPH | 9S-1218 | 1 | 50.00 | 107003942 | ***1192 | 05/01/2024 |
| PEREA, GUSTAVO | 9S-32388 | 1 | 50.00 | 102000076 | ******2628 | 05/01/2024 |
| PEREZ MOLINA, CARLOS | 9S-36057 | 1 | 39.00 | 107003942 | ******9812 | 05/01/2024 |
| PEREZ, VERONICA | 9S-1795 | 1 | 79.00 | 307077480 | ****3901 | 05/01/2024 |
| POWERS, MAXSEL | 9S-943 | 1 | 50.00 | 321180379 | ****0899 | 05/01/2024 |
| Phillips, Latrez | 9S-409 | 1 | 50.00 | 031101279 | ********2234 | 05/01/2024 |
| Powell, Ellen | 9S-1769 | 1 | 80.00 | 107002147 | *****0319 | 05/01/2024 |
| QUEEN, SHERRY | 9S-2265 | 1 | 68.00 | 107002448 | ******5086 | 05/01/2024 |
| QUINTANA, ELIZABETH | 9S-1698 | 1 | 35.00 | 307077480 | ****3629 | 05/01/2024 |
| QUIQUIVIX, LIBLA | 9S-32940 | 1 | 48.00 | 102000076 | ******0857 | 05/01/2024 |
| RAMIREZ, KEVIN | 9S-31082 | 1 | 50.00 | 102000076 | ******5854 | 05/01/2024 |
| RAMIREZ, MIGUEL | 9S-1468 | 1 | 61.65 | 307070270 | ******7966 | 05/01/2024 |
| RAYA, ANNELL | 9S-871 | 1 | 98.00 | 102000021 | ********9841 | 05/01/2024 |
| REAGAN, SHEILA | 9S-2412 | 1 | 50.00 | 102000076 | ******3193 | 05/01/2024 |
| REAUME, ANDREW | 9S-199 | 1 | 48.00 | 102000021 | ********9032 | 05/01/2024 |
| REGALEDO, ALEXANDRA | 9S-1170 | 1 | 70.00 | 107002448 | ******3282 | 05/01/2024 |
| RINCON, PAULA | 9S-1308 | 1 | 100.00 | 321378660 | **4724 | 05/01/2024 |
| RIOS-PEREZ, GLORIA | 9S-1746 | 1 | 100.00 | 307077480 | ******1147 | 05/01/2024 |
| RIVERA, TRISTEN | 9S-381 | 1 | 39.00 | 107002448 | ******3730 | 05/01/2024 |
| ROCHA, ELI | 9S-2427 | 1 | 35.00 | 314074269 | *****8829 | 05/01/2024 |
| ROCHA-GARCIA, SIMON | 9S-1136 | 1 | 40.00 | 314074269 | *****8829 | 05/01/2024 |
| RODRIGUEZ, BRENDA | 9S-2077 | 1 | 65.00 | 307077480 | **1905 | 05/01/2024 |
| RODRIGUEZ, SHANNA RAE | 9S-1455 | 1 | 109.87 | 031101279 | ********7205 | 05/01/2024 |
| ROJAS, JESUS | 9S-31966 | 1 | 50.00 | 102000076 | ******8324 | 05/01/2024 |
| ROMERO, ANGELIA | 9S-33037 | 1 | 48.00 | 102000076 | ******6515 | 05/01/2024 |
| ROMERO, CHAD | 9S-2248 | 1 | 80.00 | 107002448 | ******6119 | 05/01/2024 |
| ROMERO, CHRISTOPHER | 9S-2202 | 1 | 39.00 | 102000076 | ******3656 | 05/01/2024 |
| ROSEMAN, JACK | 9S-1128 | 1 | 55.00 | 102000076 | ******6658 | 05/01/2024 |
| ROSEMARY, DIANA | 9S-1127 | 1 | 55.00 | 102000076 | ******6658 | 05/01/2024 |
| RUIZ, MAGALI | 9S-28888 | 1 | 48.00 | 102000076 | ******0622 | 05/01/2024 |
| RYAN, MATT | 9S-1980 | 1 | 50.00 | 102001017 | *****0510 | 05/01/2024 |
| Rivera, Brendan | 9S-308 | 1 | 50.00 | 307077480 | ****4513 | 05/01/2024 |
| Rubio, Jenifer | 9S-1796 | 1 | 50.00 | 107002448 | ******3298 | 05/01/2024 |
| SANCHEZ, SERGIO JR | 9S-2254 | 1 | 50.00 | 102000076 | ******4776 | 05/01/2024 |
| SANCHEZ, VANESA | 9S-2403 | 1 | 70.00 | 107002448 | ******7194 | 05/01/2024 |
| SAURINI KIRBY, KELLY | 9S-1002 | 1 | 68.00 | 107002448 | ******4550 | 05/01/2024 |
| SCHLEGEL, CORY | 9S-1178 | 1 | 39.00 | 121100782 | *****8172 | 05/01/2024 |
| SCHLEGEL, CORY ALAN | 9S-1177 | 1 | 50.00 | 107002147 | *****8172 | 05/01/2024 |
| SCHOSSOW, LIZZY | 9S-1435 | 1 | 40.00 | 307077480 | ***3608 | 05/01/2024 |
| SCHRUM, TREVER | 9S-917 | 1 | 130.00 | 107002448 | ******4758 | 05/01/2024 |
| SCHWENKE, JOHN | 9S-24627 | 1 | 35.00 | 102000076 | ******5009 | 05/01/2024 |
| SERIGNY, REBECCA | 9S-2341 | 1 | 70.85 | 065400137 | *****5050 | 05/01/2024 |
| SIEBRANDS, PRESLEY | 9S-115 | 1 | 35.00 | 107003942 | ******2165 | 05/01/2024 |
| SIXTOS, EFRAIN | 9S-1397 | 1 | 14.55 | 071025661 | *****4330 | 05/01/2024 |
| SKILES, NICOLAS | 9S-36319 | 1 | 55.00 | 314074269 | ****8650 | 05/01/2024 |
| SMITH, ANGELA | 9S-2414 | 1 | 100.00 | 107002448 | ******9430 | 05/01/2024 |
| SMITH, CHRISTIE | 9S-743 | 1 | 50.00 | 107003942 | ***7033 | 05/01/2024 |
| SMITH, DOUG | 9S-1986 | 1 | 100.00 | 107002448 | ******3828 | 05/01/2024 |
| SNEDDON, JOSH | 9S-1339 | 1 | 64.00 | 107003942 | ******5483 | 05/01/2024 |
| SOFOIFA ORELLAN, OSBELI | 9S-877 | 1 | 50.00 | 102000076 | ******3465 | 05/01/2024 |
| Sagner Jr, Jeremy | 9S-499 | 1 | 43.10 | 102102000 | ********1638 | 05/01/2024 |
| Sagner, Allyssa | 9S-497 | 1 | 39.00 | 107003942 | ******7581 | 05/01/2024 |
| Saucedo Zavala, Daniel | 9S-1428 | 1 | 43.00 | 107002448 | ******8282 | 05/01/2024 |
| Snider, Taylor | 9S-171 | 1 | 50.00 | 256074974 | ******6784 | 05/01/2024 |
| Soto, Sherlyn | 9S-118 | 1 | 39.00 | 107002448 | ******9342 | 05/01/2024 |
| TELLEZ, ANGEL | 9S-1284 | 1 | 74.55 | 307077480 | **2462 | 05/01/2024 |
| THORNTON, SONYA | 9S-1005 | 1 | 50.00 | 307077480 | ******0002 | 05/01/2024 |
| THRAMS, SHARLA | 9S-2320 | 1 | 50.00 | 102000076 | ******0585 | 05/01/2024 |
| TORRALBA, ISMAEL | 9S-TORRALBA | 1 | 48.00 | 107002448 | ******8147 | 05/01/2024 |
| TUCKER, THOMAS | 9S-2348 | 1 | 50.00 | 031176110 | *******2706 | 05/01/2024 |
| TYGRETT, JETT | 9S-1281 | 1 | 75.40 | 107002448 | ******5426 | 05/01/2024 |
| Thomas, Lisa | 9S-1836 | 1 | 55.00 | 111900659 | ******6928 | 05/01/2024 |
| Torres, Tyler | 9S-273 | 1 | 59.00 | 102000076 | ******9610 | 05/01/2024 |
| UGARTE, LITZY | 9S-1907 | 1 | 50.00 | 102000076 | ******0063 | 05/01/2024 |
| UNDERWOOD, ADAM | 9S-32736 | 1 | 48.00 | 122100024 | *****7858 | 05/01/2024 |
| VALLES, ABRAHAM | 9S-31471 | 1 | 48.00 | 102102000 | ********2819 | 05/01/2024 |
| VALLES, BRENDA | 9S-802 | 1 | 35.00 | 107003418 | ***7992 | 05/01/2024 |
| VALLES, CARLOS | 9S-32695 | 1 | 48.00 | 121100782 | *****5157 | 05/01/2024 |
| VARGAS, ANGEL | 9S-824 | 1 | 44.00 | 121100782 | *****0158 | 05/01/2024 |
| VAZQUEZ, NAYELI | 9S-1552 | 1 | 35.00 | 107002448 | ******2130 | 05/01/2024 |
| VELAZQUEZ, ANTONIO | 9S-1622 | 1 | 31.00 | 121100782 | *****1018 | 05/01/2024 |
| VIRAMONTES, ERICA | 9S-2135 | 1 | 50.00 | 123006800 | ******1043 | 05/01/2024 |
| WALLACE, SPENCER | 9S-1426 | 1 | 42.85 | 307077480 | ******0006 | 05/01/2024 |
| WHITNEY, BRIAN | 9S-1845 | 1 | 88.00 | 107002147 | *****8480 | 05/01/2024 |
| WILGENBURG, JUSTIN | 9S-355 | 1 | 68.00 | 107002448 | ******7738 | 05/01/2024 |
| WILSON, RICHARD | 9S-WILSON | 1 | 20.00 | 107002448 | ******4861 | 05/01/2024 |
| WIRTH, TINA | 9S-1785 | 1 | 48.00 | 107003942 | ******7238 | 05/01/2024 |
| Wommack, Breanna | 9S-120 | 1 | 54.00 | 107002448 | ******8394 | 05/01/2024 |
| Woods, Damien | 9S-238 | 1 | 65.00 | 107002448 | ******6442 | 05/01/2024 |
| Yyanez, Alfredo | 9S-1601 | 1 | 39.00 | 102000076 | ******4478 | 05/01/2024 |
| ZAVALA, ISAHIAS | 9S-31983 | 1 | 39.00 | 307077480 | **********7804 | 05/01/2024 |
| Count: 226 | Total: | 12524.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| IBARRA, MIGUEL | 9S-32630 | 1 | 351.00 | 102000007 | ******0521 | Invalid Bank Route/Transit | 05/01/2024 |
| NAVARRETE, EDUARDO | 9S-127 | 1 | 215.00 | 138497910 | *****4759 | Invalid Bank Route/Transit | 05/01/2024 |
| Count: 2 | Total: | 566.00 |