| 03/31/2025 |
| 07:45:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, KATE | 9S-923 | 1 | 50.00 | 102000076 | ******5762 | 04/01/2025 |
| ALFARO-GARCIA, JESUS | 9S-1478 | 1 | 48.00 | 102000076 | ******7010 | 04/01/2025 |
| ALVARENGA, LUIS | 9S-1503 | 1 | 80.00 | 102000076 | ******9426 | 04/01/2025 |
| ALVAREZ MOTA, LIZMARY | 9S-637 | 1 | 50.00 | 102000076 | ******0121 | 04/01/2025 |
| AREVALO, PEDRO | 9S-888 | 1 | 40.00 | 107002147 | *****7422 | 04/01/2025 |
| AULT, CASSANDRA | 9S-1266 | 1 | 35.00 | 307077480 | ****6578 | 04/01/2025 |
| AVALOS, RAFAEL | 9S-1000 | 1 | 35.00 | 107002448 | ******7650 | 04/01/2025 |
| Almanza, Xavier | 9S-1787 | 1 | 50.00 | 307077480 | ***5596 | 04/01/2025 |
| Alway, Damian | 9S-90 | 1 | 71.30 | 256074974 | ******9156 | 04/01/2025 |
| Amaya, Itzel | 9S-2067 | 1 | 50.00 | 307074454 | ***7482 | 04/01/2025 |
| Araujo, Maria | 9S-2768 | 1 | 50.00 | 107002448 | ******6585 | 04/01/2025 |
| Arteaga, Mariana | 9S-3048 | 1 | 50.00 | 102000076 | ******8480 | 04/01/2025 |
| BARKLEY, MICHAEL | 9S-26437 | 1 | 48.00 | 102000076 | ******1184 | 04/01/2025 |
| BARRAZA, JOSH | 9S-32644 | 1 | 48.00 | 307070115 | ********5596 | 04/01/2025 |
| BENITEZ, ALEXSANDRA | 9S-1100 | 1 | 35.00 | 107002448 | ******0230 | 04/01/2025 |
| BORNHOFT, BECKY | 9S-22039 | 1 | 46.00 | 102000076 | ******4015 | 04/01/2025 |
| BUSTILLOS, YESENIA | 9S-2059 | 1 | 35.00 | 072000326 | *****6393 | 04/01/2025 |
| BYLSMA, SUE | 9S-22 | 1 | 40.00 | 307077480 | ******2944 | 04/01/2025 |
| Barajas, Branden | 9S-330 | 1 | 70.00 | 114917623 | ******5925 | 04/01/2025 |
| CANALES, LISA | 9S-1029 | 1 | 50.00 | 107003942 | ***4085 | 04/01/2025 |
| CAPLE, GABREYELLA | 9S-30651 | 1 | 50.00 | 107002448 | ******8766 | 04/01/2025 |
| CARDOZA, MONICA | 9S-2540 | 1 | 50.00 | 102000076 | ******0220 | 04/01/2025 |
| CASTANEDA, PEDRO | 9S-1064 | 1 | 70.00 | 102000076 | ******7310 | 04/01/2025 |
| CHERGUI BOUICIR, ZAKARAIA | 9S-2087 | 1 | 39.00 | 102000021 | ********6892 | 04/01/2025 |
| CONTRERAS, DESIRAE | 9S-2119 | 1 | 50.00 | 107003942 | ******9184 | 04/01/2025 |
| CROSSLEY, GLENN | 9S-1482 | 1 | 45.00 | 107002448 | ******2286 | 04/01/2025 |
| Carpenter, Colton | 9S-2144 | 1 | 50.00 | 102000076 | ******5708 | 04/01/2025 |
| DEHERRERA, FRANKIE | 9S-2839 | 1 | 55.00 | 107003942 | ******8422 | 04/01/2025 |
| DEL CAMPO, DELORES | 9S-1575 | 1 | 45.00 | 307077480 | ******3157 | 04/01/2025 |
| DELGADO, TYLER | 9S-1899 | 1 | 48.00 | 307074535 | **8729 | 04/01/2025 |
| Dabbs, Kiah | 9S-232 | 1 | 212.62 | 107002448 | ******9042 | 04/01/2025 |
| Dean, Tanisa | 9S-627 | 1 | 50.00 | 102000076 | ******0041 | 04/01/2025 |
| Dominguez, Jesus | 9S-311 | 1 | 50.00 | 107005047 | ******9535 | 04/01/2025 |
| ELLIOTT, HEIDI | 9S-408 | 1 | 48.00 | 107002448 | ******6630 | 04/01/2025 |
| ESTRADA, JESSE | 9S-1162 | 1 | 35.00 | 107003942 | ****5693 | 04/01/2025 |
| EURICH, DEBBIE | 9S-2163 | 1 | 46.00 | 307070270 | ******1169 | 04/01/2025 |
| Escobedo-Martin, Adreana | 9S-694 | 1 | 70.00 | 102001017 | *****4678 | 04/01/2025 |
| Ewing, Kelly | 9S-574 | 1 | 70.00 | 102102000 | ********0063 | 04/01/2025 |
| FERGUSON, KATHIE | 9S-1287 | 1 | 54.00 | 107003942 | ***3808 | 04/01/2025 |
| FIGUEROA, ALEXANDRA | 9S-1060 | 1 | 35.00 | 107003942 | ****5939 | 04/01/2025 |
| FLORES, JORGE | 9S-2313 | 1 | 48.00 | 307077480 | ****3782 | 04/01/2025 |
| FRANCO, MISSAEL | 9S-1704 | 1 | 68.00 | 102000076 | ******2701 | 04/01/2025 |
| FRASER, KRISTIN | 9S-757 | 1 | 78.00 | 107005047 | ******6139 | 04/01/2025 |
| FREEMAN, TRAVIS | 9S-3017 | 1 | 44.00 | 302075128 | *********7110 | 04/01/2025 |
| Ferguson, Alan | 9S-2627 | 1 | 50.00 | 107003942 | ******4914 | 04/01/2025 |
| GALLEGOS, VERONICA | 9S-835 | 1 | 48.00 | 107002448 | ******7002 | 04/01/2025 |
| GARCIA, CHANCE | 9S-72 | 1 | 50.00 | 307077480 | **********3514 | 04/01/2025 |
| GARCIA, CHRIS | 9S-114 | 1 | 50.00 | 102000076 | ******6966 | 04/01/2025 |
| GARCIA-GARCILAZ, JOVANI | 9S-31148 | 1 | 50.00 | 107002448 | *************4750 | 04/01/2025 |
| GARCILAZO, ELI | 9S-2796 | 1 | 50.00 | 107002448 | ******6758 | 04/01/2025 |
| GOMEZ, FRANCISCA | 9S-1485 | 1 | 84.00 | 107003942 | ******6796 | 04/01/2025 |
| GONZALEZ, LITO | 9S-1465 | 1 | 34.00 | 307077480 | **3489 | 04/01/2025 |
| GRAY, BRYAN | 9S-2643 | 1 | 245.00 | 031101279 | ********6486 | 04/01/2025 |
| GUTIERREZ, AIDAN | 9S-701 | 1 | 140.00 | 307086701 | **5332 | 04/01/2025 |
| GUZMAN, ALONDRA | 9S-36348 | 1 | 39.00 | 107002448 | ******1982 | 04/01/2025 |
| Gonzalez, Kendrick | 9S-2936 | 1 | 70.00 | 121042882 | ******2398 | 04/01/2025 |
| Gray, Dylan | 9S-448 | 1 | 70.00 | 107003942 | ****7478 | 04/01/2025 |
| Gutierrez, Yancy | 9S-2548 | 1 | 70.00 | 107003942 | ******8008 | 04/01/2025 |
| HANSON, MARKOE | 9S-352 | 1 | 50.00 | 211391825 | ****8010 | 04/01/2025 |
| HARPER, MIRANDA | 9S-902 | 1 | 88.00 | 307077480 | ******3168 | 04/01/2025 |
| HAYES, SHANE | 9S-1283 | 1 | 50.00 | 314074269 | *****6175 | 04/01/2025 |
| HAYS, RON | 9S-2384 | 1 | 40.72 | 102000076 | ***7983 | 04/01/2025 |
| HEESACKER, KEVIN | 9S-2110 | 1 | 46.00 | 107003942 | ***3372 | 04/01/2025 |
| HERNANDEZ QUINO, MARTINA | 9S-2316 | 1 | 68.00 | 102000076 | ******1595 | 04/01/2025 |
| HERNANDEZ, ADRIANA | 9S-2051 | 1 | 78.00 | 107002448 | ******6058 | 04/01/2025 |
| HERNANDEZ, ALEXANDER | 9S-1023 | 1 | 48.00 | 107003942 | ***5706 | 04/01/2025 |
| HERNANDEZ, ALEXIS | 9S-2743 | 1 | 50.00 | 102000076 | ******5348 | 04/01/2025 |
| HERNANDEZ, LILANA | 9S-27205 | 1 | 48.00 | 102000076 | ******5739 | 04/01/2025 |
| HERNANDEZ, MARIA | 9S-1578 | 1 | 48.00 | 307077480 | ******4258 | 04/01/2025 |
| HERNANDEZ, MARTIN | 9S-1234 | 1 | 44.00 | 102000076 | ******2374 | 04/01/2025 |
| HERRERA, CHUEY | 9S-344 | 1 | 80.00 | 107002448 | ******0522 | 04/01/2025 |
| HERRERA, FORTINO | 9S-2235 | 1 | 50.00 | 102000076 | ******9335 | 04/01/2025 |
| HILL, KODI | 9S-671 | 1 | 44.00 | 102102000 | ***2494 | 04/01/2025 |
| HOLMBURG, KATIE | 9S-2330 | 1 | 44.00 | 102001017 | *****1617 | 04/01/2025 |
| HOLMBURG, PATRICIA | 9S-848 | 1 | 50.00 | 102102000 | ********7015 | 04/01/2025 |
| Harshman, Dillon | 9S-1700 | 1 | 39.00 | 102102000 | ********2157 | 04/01/2025 |
| Henry, Nathaniel | 9S-2992 | 1 | 70.00 | 102000076 | ******8809 | 04/01/2025 |
| IBARRA, RAFAEL | 9S-2722 | 1 | 50.00 | 307077480 | **********3135 | 04/01/2025 |
| Ixcotoyac, Ana | 9S-577 | 1 | 50.00 | 021000322 | ********2757 | 04/01/2025 |
| JIMENEZ, LUIS DANIEL | 9S-1659 | 1 | 64.00 | 107002448 | ******4018 | 04/01/2025 |
| JOHNSON, JOSHUA | 9S-1095 | 1 | 103.73 | 307077480 | ****5539 | 04/01/2025 |
| Jimenez, Richard | 9S-631 | 1 | 54.00 | 107002448 | ******9674 | 04/01/2025 |
| Jorgensen, Tiffany | 9S-391 | 1 | 50.00 | 102000076 | ******0911 | 04/01/2025 |
| Juan-Pablo, Myra | 9S-2301 | 1 | 39.00 | 107002448 | ******9302 | 04/01/2025 |
| Jurado, Genesis | 9S-428 | 1 | 50.00 | 102000076 | ******3965 | 04/01/2025 |
| KALOUS, KELSEY | 9S-224 | 1 | 48.00 | 107002448 | ******4030 | 04/01/2025 |
| KAM, TYLER | 9S-829 | 1 | 68.00 | 307077480 | ******9540 | 04/01/2025 |
| KARTCHNER, HEIDI | 9S-348 | 1 | 100.00 | 102000021 | ********2006 | 04/01/2025 |
| KOKES, CONNER | 9S-910 | 1 | 48.00 | 307070270 | ******5051 | 04/01/2025 |
| KROLL, LYNDON | 9S-962 | 1 | 40.00 | 107002448 | ******3323 | 04/01/2025 |
| Kirby, Hayden | 9S-3037 | 1 | 54.00 | 031101334 | ********7857 | 04/01/2025 |
| Kleensang, Kip | 9S-2032 | 1 | 45.00 | 107002448 | ******8876 | 04/01/2025 |
| LANDEROS, CAROLINA | 9S-687 | 1 | 68.00 | 102000076 | ******0424 | 04/01/2025 |
| LENGFELDER, ANITA | 9S-2964 | 1 | 70.00 | 107002448 | ******0214 | 04/01/2025 |
| LIEVANOS, JASMINE | 9S-1914 | 1 | 50.00 | 102000076 | ******3525 | 04/01/2025 |
| LINKER, TRENTON | 9S-1290 | 1 | 44.00 | 107002448 | ******4306 | 04/01/2025 |
| LONGORIA VEGA, GEMMA | 9S-2201 | 1 | 39.00 | 307077480 | **0444 | 04/01/2025 |
| LOPEZ, MELINDA | 9S-29014 | 1 | 48.00 | 107002147 | *****6480 | 04/01/2025 |
| LOPEZ, ROBERTO | 9S-236 | 1 | 80.00 | 102000076 | ******4868 | 04/01/2025 |
| LOREDO, LUIS | 9S-771 | 1 | 35.00 | 102000076 | ******0955 | 04/01/2025 |
| LOYD, LYNETTE | 9S-1102 | 1 | 55.00 | 314074269 | ****3280 | 04/01/2025 |
| LOZANO, JASMINE | 9S-373 | 1 | 50.00 | 102000076 | ******4453 | 04/01/2025 |
| Lapp, Braydon | 9S-1930 | 1 | 50.00 | 302177576 | ****1616 | 04/01/2025 |
| Loera, Franky | 9S-2886 | 1 | 70.00 | 307070270 | ******3352 | 04/01/2025 |
| MACIAS, DANIEL | 9S-1923 | 1 | 35.00 | 107003418 | ***1851 | 04/01/2025 |
| MAGANA, AZAEL | 9S-2409 | 1 | 48.00 | 107005047 | ******8842 | 04/01/2025 |
| MALTOS-GARCIA, ARNOLDO | 9S-2440 | 1 | 70.00 | 107002448 | ******4567 | 04/01/2025 |
| MARES, SHELBY | 9S-548 | 1 | 50.00 | 107003942 | ***6150 | 04/01/2025 |
| MARQUEZ, FERNANDO | 9S-2970 | 1 | 50.00 | 307077480 | **********2888 | 04/01/2025 |
| MARTINEZ, GABY | 9S-2741 | 1 | 39.00 | 102000076 | ******0578 | 04/01/2025 |
| MAXWELL, KIM | 9S-1313 | 1 | 36.00 | 107003942 | ***1540 | 04/01/2025 |
| MAYORGA, MARIA | 9S-2819 | 1 | 70.00 | 307077480 | *4142 | 04/01/2025 |
| MCALISTER, KERRIE | 9S-1939 | 1 | 70.00 | 307087001 | *****1816 | 04/01/2025 |
| MEEKS, ASHTYN | 9S-508 | 1 | 39.00 | 307077480 | ***7008 | 04/01/2025 |
| MEJIA-RODAS, SANDY | 9S-850 | 1 | 80.00 | 102000076 | ******6630 | 04/01/2025 |
| MENDEZ, MARK | 9S-972 | 1 | 70.00 | 107002448 | ******1613 | 04/01/2025 |
| MERACLE, DANN | 9S-27577 | 1 | 48.00 | 107002448 | ******0477 | 04/01/2025 |
| MERAZ, JACKIE | 9S-1812 | 1 | 39.00 | 102000076 | ******1269 | 04/01/2025 |
| MEZA, ESMERALDA | 9S-1686 | 1 | 39.00 | 307077480 | ******3260 | 04/01/2025 |
| MEZA, HERMINIA | 9S-2801 | 1 | 70.00 | 102000076 | ******8564 | 04/01/2025 |
| MIRANDA, JOSE | 9S-940 | 1 | 70.00 | 307077480 | **1499 | 04/01/2025 |
| MONTEAGUDO, DENNIS | 9S-44 | 1 | 50.00 | 031101279 | ********8280 | 04/01/2025 |
| MUEGGENBERG, DYLAN | 9S-1525 | 1 | 50.00 | 107002448 | ******8618 | 04/01/2025 |
| MURRAY, DONALD | 9S-336 | 1 | 50.00 | 102000021 | ********2785 | 04/01/2025 |
| Machuca, Hunter | 9S-3012 | 1 | 50.00 | 107002448 | *************6806 | 04/01/2025 |
| Maynez, Alan | 9S-616 | 1 | 57.00 | 102000076 | ******1211 | 04/01/2025 |
| Melton, Garrett | 9S-2655 | 1 | 50.00 | 104000058 | ******0879 | 04/01/2025 |
| Mendez, Giovanni | 9S-1344 | 1 | 39.00 | 102000076 | ******8068 | 04/01/2025 |
| Miller, Shannon | 9S-2691 | 1 | 50.00 | 107003942 | ****6453 | 04/01/2025 |
| Moncada, Anessa | 9S-2807 | 1 | 39.00 | 107003418 | ***5987 | 04/01/2025 |
| Monroe, Andrew | 9S-721 | 1 | 50.00 | 102000076 | ******2816 | 04/01/2025 |
| Monsivais, Josephina | 9S-51 | 1 | 50.00 | 307077480 | ****3002 | 04/01/2025 |
| Montel, Leighlah | 9S-629 | 1 | 50.00 | 307077480 | **********0404 | 04/01/2025 |
| NARVAEZ, JOCELYN | 9S-2516 | 1 | 70.00 | 107003942 | ****9077 | 04/01/2025 |
| NARVAEZ, MARGARIT | 9S-2282 | 1 | 50.00 | 107002448 | ******5754 | 04/01/2025 |
| NAVARRETE, ALEX | 9S-2514 | 1 | 50.00 | 102000076 | ******3233 | 04/01/2025 |
| NAVARRO, ANGEL | 9S-1394 | 1 | 40.00 | 102000076 | ******6885 | 04/01/2025 |
| Narvaez, Rubie | 9S-2781 | 1 | 50.00 | 102000076 | ******8665 | 04/01/2025 |
| Nettleton, Chuck | 9S-2586 | 1 | 50.00 | 291580698 | ******4083 | 04/01/2025 |
| Nichols, Heather | 9S-290 | 1 | 39.00 | 031176110 | *******7970 | 04/01/2025 |
| PALMA, NAYELLI | 9S-669 | 1 | 115.00 | 307077480 | **********9532 | 04/01/2025 |
| PALOMAR, LIZETH | 9S-402 | 1 | 115.00 | 107002448 | ******3754 | 04/01/2025 |
| PARRISH, JOSEPH | 9S-1218 | 1 | 50.00 | 107003942 | ***1192 | 04/01/2025 |
| PEREA, GUSTAVO | 9S-2530 | 1 | 50.00 | 102000076 | ******2628 | 04/01/2025 |
| PEREZ MOLINA, CARLOS | 9S-36057 | 1 | 39.00 | 107003942 | ******9812 | 04/01/2025 |
| PISENO, AMY | 9S-2805 | 1 | 50.00 | 102000076 | ******7152 | 04/01/2025 |
| Pascoe, Linda | 9S-2972 | 1 | 55.00 | 107002448 | ******8841 | 04/01/2025 |
| Pedro, Clemencia | 9S-2719 | 1 | 76.00 | 107003942 | *****9301 | 04/01/2025 |
| Phillips, Latrez | 9S-409 | 1 | 50.00 | 031101279 | ********2234 | 04/01/2025 |
| Price, Napolean | 9S-2566 | 1 | 70.00 | 102102932 | *****7819 | 04/01/2025 |
| QUINTANA, ELIZABETH | 9S-1698 | 1 | 35.00 | 307077480 | ****3629 | 04/01/2025 |
| QUIQUIVIX, LIBLA | 9S-32940 | 1 | 48.00 | 102000076 | ******0857 | 04/01/2025 |
| RAMOS, ANGEL | 9S-539 | 1 | 27.00 | 102000076 | ******4829 | 04/01/2025 |
| RAYA, ANNELL | 9S-871 | 1 | 98.00 | 102000021 | ********9841 | 04/01/2025 |
| REAGAN, SHEILA | 9S-2412 | 1 | 50.00 | 102000076 | ******3193 | 04/01/2025 |
| REAUME, ANDREW | 9S-199 | 1 | 48.00 | 102000021 | ********9032 | 04/01/2025 |
| RIVAS, JULYSSA | 9S-2824 | 1 | 39.00 | 031176110 | *******8765 | 04/01/2025 |
| ROCHA, ELI | 9S-2427 | 1 | 35.00 | 314074269 | *****8829 | 04/01/2025 |
| ROCHA-GARCIA, SIMON | 9S-1136 | 1 | 40.00 | 314074269 | *****8829 | 04/01/2025 |
| RODRIGUEZ, ESGAR | 9S-2120 | 1 | 127.29 | 107002448 | ******6822 | 04/01/2025 |
| RODRIGUEZ, ISAAC | 9S-1328 | 1 | 86.90 | 301170668 | ********3700 | 04/01/2025 |
| ROJAS, JESUS | 9S-660 | 1 | 56.00 | 102000076 | ******8324 | 04/01/2025 |
| ROMERO, ASPEN | 9S-2816 | 1 | 50.00 | 102000076 | ******7476 | 04/01/2025 |
| ROMERO, CHAD | 9S-2248 | 1 | 50.00 | 107002448 | ******6119 | 04/01/2025 |
| ROMERO, RUBY | 9S-113 | 1 | 39.00 | 102000076 | ******0456 | 04/01/2025 |
| ROSEBOOM, VANESSA | 9S-619 | 1 | 45.00 | 256074974 | ******1506 | 04/01/2025 |
| RUIZ, MAGALI | 9S-35 | 1 | 48.00 | 102000076 | ******0622 | 04/01/2025 |
| RUSCHER, SHANNON | 9S-1819 | 1 | 50.00 | 102000076 | ******3831 | 04/01/2025 |
| RYAN, MATT | 9S-1980 | 1 | 77.30 | 102001017 | *****0510 | 04/01/2025 |
| Rivera, Alma | 9S-2811 | 1 | 80.00 | 107003942 | ****4742 | 04/01/2025 |
| Roper, Jacob | 9S-2794 | 1 | 50.00 | 031101334 | ********8861 | 04/01/2025 |
| Runko, Adele | 9S-726 | 1 | 50.00 | 086300041 | ******9706 | 04/01/2025 |
| SANCHEZ, SERGIO JR | 9S-2254 | 1 | 50.85 | 102000076 | ******4776 | 04/01/2025 |
| SANCHEZ, VANESA | 9S-2403 | 1 | 50.00 | 107002448 | ******7194 | 04/01/2025 |
| SAUCEDO, MISAEL | 9S-467 | 1 | 50.00 | 307077480 | ****3803 | 04/01/2025 |
| SAURINI KIRBY, KELLY | 9S-1002 | 1 | 68.00 | 107002448 | ******4550 | 04/01/2025 |
| SCHOSSOW, LIZZY | 9S-1435 | 1 | 40.00 | 307077480 | ***3608 | 04/01/2025 |
| SCHROCK, BRADLEY | 9S-2755 | 1 | 50.85 | 102000076 | ******6048 | 04/01/2025 |
| SCHRUM, TREVER | 9S-917 | 1 | 80.00 | 107002448 | ******4758 | 04/01/2025 |
| SCHWENKE, JOHN | 9S-24627 | 1 | 35.00 | 102000076 | ******5009 | 04/01/2025 |
| SHELLY BICK, MICHELLE | 9S-2821 | 1 | 282.00 | 071025661 | ******8108 | 04/01/2025 |
| SIXTOS, EFRAIN | 9S-1397 | 1 | 50.00 | 071025661 | *****4330 | 04/01/2025 |
| SKILES, NICOLAS | 9S-3023 | 1 | 55.00 | 314074269 | ****8650 | 04/01/2025 |
| SMITH, ANGELA | 9S-2414 | 1 | 50.00 | 107002448 | ******9430 | 04/01/2025 |
| SMITH, CHRISTIE | 9S-743 | 1 | 50.00 | 107003942 | ***7033 | 04/01/2025 |
| SMITH, DOUG | 9S-1986 | 1 | 100.00 | 107002448 | ******3828 | 04/01/2025 |
| SNEDDON, JOSH | 9S-1339 | 1 | 64.00 | 107003942 | ******5483 | 04/01/2025 |
| SOFOIFA ORELLAN, OSBELI | 9S-877 | 1 | 50.00 | 102000076 | ******3465 | 04/01/2025 |
| ST. CLERGY, CHRISTOPHER | 9S-2533 | 1 | 55.00 | 256074974 | ******3567 | 04/01/2025 |
| Saucedo Zavala, Daniel | 9S-1428 | 1 | 43.00 | 107002448 | ******8282 | 04/01/2025 |
| Sexton, Cydnee | 9S-2878 | 1 | 50.00 | 107002448 | ******8201 | 04/01/2025 |
| Shaffer, Shane | 9S-2889 | 1 | 45.00 | 123000220 | ********3624 | 04/01/2025 |
| Skinner, Ronnie | 9S-567 | 1 | 50.00 | 102000076 | ******1281 | 04/01/2025 |
| Snider, Taylor | 9S-171 | 1 | 50.00 | 256074974 | ******6784 | 04/01/2025 |
| TELLEZ, ANGEL | 9S-1284 | 1 | 70.00 | 307077480 | **2462 | 04/01/2025 |
| THORNTON, SONYA | 9S-1005 | 1 | 50.00 | 307077480 | ******0002 | 04/01/2025 |
| THRAMS, SHARLA | 9S-2320 | 1 | 50.00 | 102000076 | ******0585 | 04/01/2025 |
| TUCKER, THOMAS | 9S-2348 | 1 | 50.00 | 031176110 | *******2706 | 04/01/2025 |
| TYGRETT, JETT | 9S-1281 | 1 | 70.00 | 107002448 | ******5426 | 04/01/2025 |
| Torres, Tyler | 9S-273 | 1 | 59.00 | 102000076 | ******9610 | 04/01/2025 |
| Turner, Christie | 9S-3015 | 1 | 39.00 | 312081089 | ******0067 | 04/01/2025 |
| UNDERWOOD, ADAM | 9S-32736 | 1 | 48.00 | 122100024 | *****7858 | 04/01/2025 |
| Uwamaliya, Charlotte | 9S-2670 | 1 | 20.00 | 102000076 | ******8228 | 04/01/2025 |
| VALLEJO, CRISTIAN | 9S-133 | 1 | 49.00 | 102000076 | ******4567 | 04/01/2025 |
| VALLES, BRENDA | 9S-802 | 1 | 45.00 | 107003418 | ***7992 | 04/01/2025 |
| VALLES, CARLOS | 9S-32695 | 1 | 48.00 | 121100782 | *****5157 | 04/01/2025 |
| VARGAS, ANGEL | 9S-824 | 1 | 44.00 | 121100782 | *****0158 | 04/01/2025 |
| VAZQUEZ, NAYELI | 9S-1552 | 1 | 35.00 | 107002448 | ******2130 | 04/01/2025 |
| VIRAMONTES, ERICA | 9S-2135 | 1 | 50.00 | 123006800 | ******1043 | 04/01/2025 |
| Vargas, Noel | 9S-2971 | 1 | 82.20 | 107002448 | ******0966 | 04/01/2025 |
| WALLACE, SPENCER | 9S-1426 | 1 | 39.00 | 307077480 | ******0006 | 04/01/2025 |
| WHITNEY, BRIAN | 9S-1845 | 1 | 100.00 | 071025661 | *****8480 | 04/01/2025 |
| WILGENBURG, JUSTIN | 9S-355 | 1 | 68.00 | 107002448 | ******7738 | 04/01/2025 |
| WILSON, RICHARD | 9S-WILSON | 1 | 20.00 | 107002448 | ******4861 | 04/01/2025 |
| WILSON, ROD | 9S-1764 | 1 | 50.00 | 102102013 | ******9389 | 04/01/2025 |
| WIRTH, TINA | 9S-1785 | 1 | 48.00 | 107003942 | ******7238 | 04/01/2025 |
| Webb, Page | 9S-2619 | 1 | 66.00 | 107002448 | ******4602 | 04/01/2025 |
| Woodward, Breah | 9S-2813 | 1 | 50.00 | 124303201 | ****2701 | 04/01/2025 |
| ZAMARRIPA, ALBERT | 9S-647 | 1 | 50.00 | 107002448 | ******1406 | 04/01/2025 |
| ZAVALA, ISAHIAS | 9S-31983 | 1 | 39.00 | 307077480 | **********7804 | 04/01/2025 |
| Zielke, Tatum | 9S-2607 | 1 | 70.00 | 107002448 | *************0502 | 04/01/2025 |
| Count: 221 | Total: | 12584.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |