| 08/13/2024 |
| 07:29:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, CHAD | 9S-1388 | 2 | 48.00 | 307077480 | ******2393 | 08/15/2024 |
| ABBOTT, LEVI | 9S-1447 | 2 | 58.05 | 107002448 | ******2690 | 08/15/2024 |
| ACOSTA, BIANCA | 9S-949 | 2 | 60.00 | 107002448 | ******0510 | 08/15/2024 |
| AILTS, CYNTHIA | 9S-1141 | 2 | 70.00 | 107002448 | ******9622 | 08/15/2024 |
| AMEZQUITA, ANDREA | 9S-811 | 2 | 48.00 | 107002147 | *****8793 | 08/15/2024 |
| ANDRES, MICAELA | 9S-1866 | 2 | 70.00 | 071025661 | ******7361 | 08/15/2024 |
| AREVALO, ALVIN | 9S-2314 | 2 | 39.00 | 107002448 | *************8566 | 08/15/2024 |
| ARTEAGA, ELENA | 9S-1335 | 2 | 50.00 | 102000076 | ******6758 | 08/15/2024 |
| Alvidrez, Lizette | 9S-665 | 2 | 50.00 | 102000076 | ******8246 | 08/15/2024 |
| Aparicio, Leslie | 9S-291 | 2 | 50.00 | 107002448 | ******8062 | 08/15/2024 |
| BARRERAS, RUDY | 9S-1036 | 2 | 50.00 | 107002448 | ******9414 | 08/15/2024 |
| BECERRA, GUILLERMO | 9S-1533 | 2 | 40.00 | 107002147 | *****4043 | 08/15/2024 |
| BELLIS, MONTE | 9S-2478 | 2 | 50.00 | 102000076 | ******8304 | 08/15/2024 |
| BENITEZ, CAROLINA | 9S-103 | 2 | 70.00 | 307077480 | ****6005 | 08/15/2024 |
| BLACHLY, SCOTT | 9S-27951 | 2 | 80.00 | 107002147 | *****4858 | 08/15/2024 |
| BRADLEY, LAURA | 9S-2454 | 2 | 35.00 | 302075128 | ***8140 | 08/15/2024 |
| BRISTOL, SHELLY | 9S-29895 | 2 | 40.00 | 107003942 | ***0609 | 08/15/2024 |
| BROWN, AVERY | 9S-903 | 2 | 80.00 | 107002448 | ******2750 | 08/15/2024 |
| BURHAM, DEZAMAE | 9S-28570 | 2 | 35.00 | 107002448 | ******1914 | 08/15/2024 |
| CARDONA, CYNTHIA | 9S-1823 | 2 | 55.00 | 107003942 | ***7446 | 08/15/2024 |
| CHAPARRO, ANTHONY | 9S-377 | 2 | 72.50 | 302075283 | ****0600 | 08/15/2024 |
| CHAVEZ, IVONNE | 9S-1512 | 2 | 48.00 | 102000076 | ******6773 | 08/15/2024 |
| CHERRY, WARREN | 9S-2448 | 2 | 50.00 | 307077480 | ******4581 | 08/15/2024 |
| CHILSON, TANNER | 9S-1544 | 2 | 48.00 | 107003942 | ***5902 | 08/15/2024 |
| CHRISTENSEN, CARI | 9S-955 | 2 | 98.00 | 307077480 | ****6046 | 08/15/2024 |
| COMBS, ALEXIS | 9S-575 | 2 | 50.00 | 307077480 | **2115 | 08/15/2024 |
| CONTRERAS, RUDY | 9S-1463 | 2 | 87.65 | 307077480 | ****4623 | 08/15/2024 |
| COOKSEY, DAMARIS | 9S-1571 | 2 | 40.00 | 107003942 | ****0122 | 08/15/2024 |
| CORCHADO, NATE | 9S-116 | 2 | 49.00 | 307070270 | ******9121 | 08/15/2024 |
| CORONA, JAVIER | 9S-407 | 2 | 68.00 | 307077480 | ****4006 | 08/15/2024 |
| CRUZ, CHARINA | 9S-212 | 2 | 70.00 | 107002448 | ******6126 | 08/15/2024 |
| DELEON, ALEX | 9S-1169 | 2 | 73.00 | 107002448 | ******5120 | 08/15/2024 |
| DENNIS, MAC | 9S-1688 | 2 | 48.00 | 107003942 | ***4605 | 08/15/2024 |
| DOUGHTY, MATTHEW | 9S-58 | 2 | 48.00 | 107002448 | ******1018 | 08/15/2024 |
| ELMORE, JENNA | 9S-1310 | 2 | 54.55 | 107005047 | ******5958 | 08/15/2024 |
| ERICKSON, SHI ANN | 9S-1896 | 2 | 74.00 | 107002448 | ******5394 | 08/15/2024 |
| ESPINOSA, MARELYN | 9S-92 | 2 | 48.00 | 107002448 | ******4338 | 08/15/2024 |
| FAUDOA, TANIA | 9S-30719 | 2 | 48.00 | 307077480 | ****5185 | 08/15/2024 |
| FELTS SAX, JAYDEN | 9S-89 | 2 | 50.00 | 102102000 | ********3593 | 08/15/2024 |
| FLORES, GABRIEL | 9S-1097 | 2 | 45.00 | 102000076 | ******4236 | 08/15/2024 |
| FLORES, JUNIOR | 9S-2498 | 2 | 50.00 | 107003942 | ******3394 | 08/15/2024 |
| FORSHA, ROBERT | 9S-1561 | 2 | 50.00 | 301170668 | ********0300 | 08/15/2024 |
| GALAVIZ, ERICA | 9S-2134 | 2 | 90.00 | 107003418 | ***0795 | 08/15/2024 |
| GARCIA, ALVARO | 9S-2553 | 2 | 48.00 | 102000076 | ******4036 | 08/15/2024 |
| GARCIA, JESUS | 9S-1472 | 2 | 68.00 | 307077480 | ****6581 | 08/15/2024 |
| GARCIA, MARIAH | 9S-28663 | 2 | 70.00 | 107003942 | ****6737 | 08/15/2024 |
| GARCILAZO, SARIA | 9S-35731 | 2 | 48.00 | 107003418 | ***2128 | 08/15/2024 |
| GARVIK, GREG | 9S-2464 | 2 | 50.00 | 107002448 | ******2558 | 08/15/2024 |
| GERKEN, NICOLE | 9S-764 | 2 | 35.00 | 107002448 | ******1610 | 08/15/2024 |
| GODDARD, DAVE | 9S-1515 | 2 | 50.00 | 102102000 | ***7279 | 08/15/2024 |
| GOMEZ, YAMILEX | 9S-27971 | 2 | 70.00 | 307077480 | ******3010 | 08/15/2024 |
| GOMEZ, YESENIA | 9S-998 | 2 | 54.00 | 107002448 | ******6462 | 08/15/2024 |
| GONZALEZ, SOFIA | 9S-25610 | 2 | 48.00 | 102000076 | ******3766 | 08/15/2024 |
| GRANILLO, DAVID | 9S-1557 | 2 | 50.00 | 102000076 | ******7837 | 08/15/2024 |
| GUZMAN, JERAMIAH | 9S-2299 | 2 | 39.00 | 071025661 | *****8622 | 08/15/2024 |
| Gonzales, Cameron | 9S-31 | 2 | 50.00 | 107003942 | *****8073 | 08/15/2024 |
| Gonzalez, Elvia | 9S-226 | 2 | 50.00 | 307077480 | ****4969 | 08/15/2024 |
| HALE, MARAH | 9S-2369 | 2 | 35.00 | 107002448 | ******5874 | 08/15/2024 |
| HALL, CHRISTOPHER | 9S-32395 | 2 | 78.00 | 107002147 | *****4830 | 08/15/2024 |
| HEADLEY, MARIA | 9S-334 | 2 | 90.00 | 107002448 | ******0111 | 08/15/2024 |
| HELSER, ANDREW | 9S-1919 | 2 | 48.00 | 104102309 | ***2361 | 08/15/2024 |
| HERNANDEZ, MAYA | 9S-1057 | 2 | 48.00 | 102000076 | ******3368 | 08/15/2024 |
| HERNANDEZ, MELVIN | 9S-1632 | 2 | 39.00 | 307077480 | ****5336 | 08/15/2024 |
| HERNANDEZ, PAULA | 9S-2350 | 2 | 44.00 | 307077480 | **1141 | 08/15/2024 |
| HIDALGO, KIM | 9S-2528 | 2 | 35.00 | 107002448 | ******2862 | 08/15/2024 |
| HILLYER, TAMMY | 9S-31807 | 2 | 45.00 | 107002448 | ******0130 | 08/15/2024 |
| HILZER, BRAYDEN | 9S-57 | 2 | 39.00 | 307077480 | ******4404 | 08/15/2024 |
| HOLDCROFT, ALLISON | 9S-1590 | 2 | 39.00 | 107002448 | ******0950 | 08/15/2024 |
| Hinojos, Haley | 9S-2006 | 2 | 49.00 | 107002448 | ******4618 | 08/15/2024 |
| IBARRA, YANNET | 9S-1340 | 2 | 48.00 | 102000076 | ******4153 | 08/15/2024 |
| JIMENEZ, ANN | 9S-510 | 2 | 45.00 | 107005047 | ******2952 | 08/15/2024 |
| JIMENEZ, ISABEL | 9S-2388 | 2 | 80.00 | 102000076 | ******2418 | 08/15/2024 |
| JOHNSON, JACOB | 9S-32515 | 2 | 60.00 | 107002448 | ******1538 | 08/15/2024 |
| KAUFFMAN, ALISHA | 9S-961 | 2 | 68.00 | 101100045 | ********5875 | 08/15/2024 |
| KEEFE, ANGIE | 9S-2450 | 2 | 39.00 | 307070270 | ******1251 | 08/15/2024 |
| KENDALL, CORIN | 9S-202 | 2 | 70.00 | 102000076 | ******7755 | 08/15/2024 |
| KERN, KEYLEE | 9S-818 | 2 | 39.00 | 111909579 | ****0803 | 08/15/2024 |
| KIRKENDALL, DONNA | 9S-2079 | 2 | 55.00 | 307077480 | **********3296 | 08/15/2024 |
| KOSMAN, JAMIE | 9S-526 | 2 | 208.20 | 107003942 | ***9383 | 08/15/2024 |
| LEON, JANELLY | 9S-36009 | 2 | 48.00 | 102000076 | ******4171 | 08/15/2024 |
| LIMA, HECTOR EDUARDO | 9S-2531 | 2 | 48.00 | 107002448 | ******8218 | 08/15/2024 |
| LINDELL, KENT | 9S-913 | 2 | 55.00 | 107002448 | ******3520 | 08/15/2024 |
| LOERA SILVA, ALDO | 9S-30232 | 2 | 48.00 | 307077480 | ****3237 | 08/15/2024 |
| LOPEZ, CARLOS | 9S-2438 | 2 | 35.00 | 107002448 | ******0608 | 08/15/2024 |
| LOZANO, MANNY | 9S-1502 | 2 | 60.00 | 107002448 | ******7270 | 08/15/2024 |
| LUISRICO, JOSE | 9S-1160 | 2 | 50.00 | 107002448 | ******6542 | 08/15/2024 |
| Lopez, Roberto | 9S-236 | 2 | 39.00 | 102000076 | ******4868 | 08/15/2024 |
| MANDUJANO, DIANA | 9S-826 | 2 | 35.00 | 102000076 | ******8857 | 08/15/2024 |
| MANGUM, LAVIDA | 9S-1570 | 2 | 50.00 | 307077480 | ****5107 | 08/15/2024 |
| MARTINEZ, DIANA | 9S-931 | 2 | 48.00 | 307077480 | **1812 | 08/15/2024 |
| MARTINEZ, EVA | 9S-2332 | 2 | 68.00 | 107002147 | *****9338 | 08/15/2024 |
| MARTINEZ, JOSHUA | 9S-1038 | 2 | 50.00 | 322281235 | *********5273 | 08/15/2024 |
| MARTINEZ, MIGUEL | 9S-579 | 2 | 50.00 | 102000076 | ******5114 | 08/15/2024 |
| MARTINEZ, NAYELI | 9S-2374 | 2 | 35.00 | 307077480 | ****4444 | 08/15/2024 |
| MATHEWS, TOBIN | 9S-928 | 2 | 50.00 | 102000076 | ******7245 | 08/15/2024 |
| MATHIES, JENNIFER | 9S-30871 | 2 | 48.00 | 107002448 | ******0565 | 08/15/2024 |
| MCFARLAND, MICHAEL | 9S-1291 | 2 | 40.00 | 107003942 | ****2308 | 08/15/2024 |
| MEJIA, NATALIA | 9S-1765 | 2 | 48.00 | 102000076 | ******7843 | 08/15/2024 |
| MEJIA, PAOLA | 9S-29926 | 2 | 48.00 | 107003942 | ****6116 | 08/15/2024 |
| MILLER, CHRIS | 9S-1066 | 2 | 50.00 | 103100195 | ********9521 | 08/15/2024 |
| MORALES, ALEXIS | 9S-31315 | 2 | 50.00 | 102000076 | ******3264 | 08/15/2024 |
| MUEGGENBERG, JAMES | 9S-2241 | 2 | 68.00 | 307077480 | ****3427 | 08/15/2024 |
| MUNIZ, MELISSA | 9S-967 | 2 | 58.00 | 102000076 | ******1116 | 08/15/2024 |
| MUTH, TYLER | 9S-2353 | 2 | 70.00 | 307077480 | ****4587 | 08/15/2024 |
| Macedonio, Victor | 9S-1822 | 2 | 46.00 | 031101334 | ********1508 | 08/15/2024 |
| Martin, Roi | 9S-627 | 2 | 50.00 | 104901678 | ****9330 | 08/15/2024 |
| Matul, Marilyn | 9S-2009 | 2 | 50.00 | 107002448 | ******5878 | 08/15/2024 |
| NAVARRETE, IZREL | 9S-1373 | 2 | 48.00 | 124003116 | ******4796 | 08/15/2024 |
| NICHOLS, HEATHER | 9S-NICHOLS | 2 | 78.00 | 031176110 | *******7970 | 08/15/2024 |
| ORMISTON, EMILY | 9S-1660 | 2 | 48.00 | 107002448 | ******3253 | 08/15/2024 |
| ORONA NARVAEZ, NEIDA | 9S-1718 | 2 | 35.00 | 307077480 | ****5771 | 08/15/2024 |
| ORTIZ, IZEIAH | 9S-2104 | 2 | 35.00 | 107002448 | ******2882 | 08/15/2024 |
| ORTIZ, TYRONE | 9S-1723 | 2 | 80.00 | 107002448 | ******2882 | 08/15/2024 |
| Ormsbee, Abbey | 9S-2107 | 2 | 49.00 | 071025661 | ******8191 | 08/15/2024 |
| PALMA, JAVIER | 9S-31296 | 2 | 48.00 | 107003942 | ***6891 | 08/15/2024 |
| PENA, XIMENA | 9S-825 | 2 | 35.00 | 307077480 | **2158 | 08/15/2024 |
| PETERSEN, ADAM | 9S-1736 | 2 | 68.00 | 107002448 | ******8062 | 08/15/2024 |
| PETERSON, GRANT | 9S-1092 | 2 | 68.85 | 107002448 | ******8139 | 08/15/2024 |
| PHELPS, JORDAN | 9S-1378 | 2 | 48.00 | 307077480 | ******6563 | 08/15/2024 |
| PROUTY, JOHN | 9S-1910 | 2 | 98.00 | 307070270 | ******4305 | 08/15/2024 |
| PUGA, HERMAN | 9S-2206 | 2 | 35.00 | 102001017 | *****6292 | 08/15/2024 |
| Quinteros, Isaias | 9S-1305 | 2 | 50.00 | 102000076 | ******3199 | 08/15/2024 |
| RAMOS DURAN, EMANUEL | 9S-1751 | 2 | 39.00 | 071025661 | *****0994 | 08/15/2024 |
| RAMOS, LAURA | 9S-1844 | 2 | 31.00 | 107002147 | *****4855 | 08/15/2024 |
| RANGEL, TINA | 9S-2421 | 2 | 50.00 | 102000076 | ******5245 | 08/15/2024 |
| RAPPENECKER, SHELBY | 9S-31863 | 2 | 50.00 | 107002448 | ******2550 | 08/15/2024 |
| RENDEROS, MELISSA | 9S-33363 | 2 | 35.00 | 107002448 | ******2230 | 08/15/2024 |
| REYES, VICENTE | 9S-541 | 2 | 78.00 | 307077480 | ******1767 | 08/15/2024 |
| REYNOLDS, HEATHER | 9S-1130 | 2 | 73.50 | 102000076 | ******8846 | 08/15/2024 |
| RICALDAY, ALEXIS | 9S-1469 | 2 | 50.00 | 102000076 | ******7903 | 08/15/2024 |
| RICO, MARISOL | 9S-1073 | 2 | 50.00 | 107002448 | ******4806 | 08/15/2024 |
| RIVERA, DANTE | 9S-390 | 2 | 35.00 | 307077480 | ****3918 | 08/15/2024 |
| RIVERA-RENTERIA, EMMANUAL | 9S-2447 | 2 | 48.00 | 307077480 | ****5622 | 08/15/2024 |
| ROCHA, SYLVIA | 9S-1501 | 2 | 78.00 | 107003942 | ****7901 | 08/15/2024 |
| RODRIGUEZ, FELICIA | 9S-370 | 2 | 68.00 | 107002448 | ******5182 | 08/15/2024 |
| RODRIGUEZ, JOANNA | 9S-1724 | 2 | 31.00 | 102000076 | ******9227 | 08/15/2024 |
| RODRIGUEZ, MANUEL | 9S-329 | 2 | 50.00 | 107002448 | ******1264 | 08/15/2024 |
| RODRIGUEZ, RAEANN | 9S-1633 | 2 | 50.00 | 102000076 | ******9069 | 08/15/2024 |
| ROMERO, MARK | 9S-1119 | 2 | 45.00 | 107002448 | ******9522 | 08/15/2024 |
| ROWE, KERRIE | 9S-32304 | 2 | 48.00 | 107003942 | ****8493 | 08/15/2024 |
| RUSCH, SAMANTHA | 9S-2187 | 2 | 70.00 | 107002448 | ******2594 | 08/15/2024 |
| SALAZAR, OMAR | 9S-1080 | 2 | 68.00 | 107002448 | ******4454 | 08/15/2024 |
| SANCHEZ, HEATHER | 9S-2336 | 2 | 113.00 | 041215663 | *********6060 | 08/15/2024 |
| SCHROCK, KEVIN | 9S-1705 | 2 | 45.00 | 107002147 | *****7938 | 08/15/2024 |
| SCHRUM, COURTNEY | 9S-251 | 2 | 50.00 | 102000076 | ******7959 | 08/15/2024 |
| SCHRUM, SHAWN | 9S-918 | 2 | 100.00 | 307070270 | ******0580 | 08/15/2024 |
| SCOTT, JENNIFER | 9S-28296 | 2 | 48.00 | 107002448 | ******7906 | 08/15/2024 |
| SERNA, DANIEL | 9S-1876 | 2 | 39.00 | 307077480 | ****6714 | 08/15/2024 |
| SHAWCROFT, SALLY | 9S-35921 | 2 | 68.00 | 107003942 | ***6589 | 08/15/2024 |
| SHERIDAN, MARTA | 9S-1624 | 2 | 70.00 | 102001017 | *****5061 | 08/15/2024 |
| SHERMAN, ERICK | 9S-2003 | 2 | 119.55 | 107002448 | ******8574 | 08/15/2024 |
| SHIELDS, CATHY | 9S-1901 | 2 | 70.00 | 307070270 | ******9675 | 08/15/2024 |
| SILVA, GABRIEL | 9S-2355 | 2 | 88.00 | 102000076 | ******5003 | 08/15/2024 |
| SIMONS, MICHAEL | 9S-237 | 2 | 40.00 | 102000076 | ******8773 | 08/15/2024 |
| SNEED, JOHN | 9S-1246 | 2 | 50.00 | 107003942 | ***0421 | 08/15/2024 |
| SNIEZKO, JAMIE | 9S-29769 | 2 | 68.00 | 102000076 | ******6212 | 08/15/2024 |
| SOTELO, CRYSTAL | 9S-1971 | 2 | 48.00 | 102000076 | ******9075 | 08/15/2024 |
| SOTELO, YISEL | 9S-1309 | 2 | 39.00 | 307077480 | ****4516 | 08/15/2024 |
| SPRADLIN, JULIE | 9S-1871 | 2 | 80.00 | 107002448 | ******7496 | 08/15/2024 |
| STAHLEY, MIKE | 9S-1706 | 2 | 48.00 | 307077480 | ****4393 | 08/15/2024 |
| STALEY, ADLER | 9S-1089 | 2 | 40.70 | 107003942 | ******6058 | 08/15/2024 |
| Sandoval, Patricia | 9S-676 | 2 | 80.00 | 307077480 | ******2003 | 08/15/2024 |
| TERZANI, MARK | 9S-1499 | 2 | 44.00 | 307077480 | ******9001 | 08/15/2024 |
| TROUT, RICHARD | 9S-997 | 2 | 50.00 | 107002448 | ******8878 | 08/15/2024 |
| URIBE, LEO | 9S-1265 | 2 | 35.00 | 307077480 | ****5750 | 08/15/2024 |
| VALDEZ, DANIEL | 9S-32679 | 2 | 68.00 | 102000076 | ******4264 | 08/15/2024 |
| VALLES, MARIA | 9S-31074 | 2 | 155.00 | 102102000 | ***4013 | 08/15/2024 |
| VALVERDE, EVER | 9S-28914 | 2 | 35.00 | 107002147 | *****7455 | 08/15/2024 |
| VAN METER, KYLE | 9S-28162 | 2 | 48.00 | 121100782 | *****1850 | 08/15/2024 |
| VELASQUEZ, CRYSTAL | 9S-31224 | 2 | 50.00 | 107002448 | ******7870 | 08/15/2024 |
| VICENTE, CARMEN | 9S-31016 | 2 | 68.00 | 107003942 | ***8099 | 08/15/2024 |
| VIGIL, NATAYA | 9S-1053 | 2 | 68.00 | 307077480 | ****5779 | 08/15/2024 |
| VILLALOBOS, AIDE | 9S-1403 | 2 | 50.00 | 102000076 | ******3073 | 08/15/2024 |
| Valle, Gema | 9S-547 | 2 | 54.00 | 107003942 | ****5124 | 08/15/2024 |
| Velazquez, Marissa | 9S-1774 | 2 | 69.00 | 307077480 | **2097 | 08/15/2024 |
| WALEK, ERIC | 9S-6443 | 2 | 29.00 | 107003942 | ***2300 | 08/15/2024 |
| WALKER, TINA | 9S-314 | 2 | 50.00 | 307077480 | ******7001 | 08/15/2024 |
| WILSON, REGAN | 9S-1272 | 2 | 48.00 | 102102932 | *****6426 | 08/15/2024 |
| WILSON, RICH | 9S-21054 | 2 | 20.00 | 107002448 | ******4861 | 08/15/2024 |
| YANEZ, ELVIN | 9S-1307 | 2 | 35.00 | 307077480 | **********0820 | 08/15/2024 |
| ZARATE, DEREK | 9S-628 | 2 | 57.00 | 104000058 | ******6091 | 08/15/2024 |
| ZWETZIG, KEEGAN | 9S-1228 | 2 | 39.00 | 102000076 | ******6782 | 08/15/2024 |
| Count: 182 | Total: | 10111.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORONA, MARIBEL | 9S-31978 | 2 | 650.00 | 411012368 | *****2448 | Invalid Bank Route/Transit | 08/15/2024 |
| Count: 1 | Total: | 650.00 |