| 08/13/2025 |
| 15:40:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, CHAD | 9S-1388 | 2 | 48.00 | 307077480 | ******2393 | 08/15/2025 |
| ACOSTA, BIANCA | 9S-949 | 2 | 70.00 | 107002448 | ******0510 | 08/15/2025 |
| AGUILAR-HERNAND, DAMIAN | 9S-2854 | 2 | 80.00 | 103100195 | ********0481 | 08/15/2025 |
| AILTS, CYNTHIA | 9S-1141 | 2 | 50.00 | 031176110 | *******5519 | 08/15/2025 |
| AMEZQUITA, ANDREA | 9S-811 | 2 | 48.00 | 107002147 | *****8793 | 08/15/2025 |
| ANDRES, MICAELA | 9S-3201 | 2 | 50.00 | 071025661 | ******8653 | 08/15/2025 |
| Alvidrez, Lizette | 9S-2689 | 2 | 50.00 | 102000076 | ******8246 | 08/15/2025 |
| Aragon, Isaac | 9S-2433 | 2 | 50.00 | 071025661 | ******1704 | 08/15/2025 |
| BARRERAS, RUDY | 9S-1036 | 2 | 50.00 | 107002448 | ******9414 | 08/15/2025 |
| BECERRA, GUILLERMO | 9S-3139 | 2 | 50.00 | 107002147 | *****4043 | 08/15/2025 |
| BENITEZ, CAROLINA | 9S-103 | 2 | 120.00 | 307077480 | ****6005 | 08/15/2025 |
| BRADLEY, LAURA | 9S-2454 | 2 | 35.00 | 302075128 | ***8140 | 08/15/2025 |
| BRISTOL, SHELLY | 9S-2867 | 2 | 40.00 | 107003942 | ***0609 | 08/15/2025 |
| BROWN, AVERY | 9S-2913 | 2 | 80.00 | 107002448 | ******2750 | 08/15/2025 |
| BURGOS, LOUIS | 9S-3060 | 2 | 155.00 | 102000076 | ******2635 | 08/15/2025 |
| CARDONA, CYNTHIA | 9S-1823 | 2 | 55.00 | 107003942 | ***7446 | 08/15/2025 |
| CHAFINO, JANETTE | 9S-2632 | 2 | 50.00 | 031101279 | ********2095 | 08/15/2025 |
| CHAPARRO, ANTHONY | 9S-377 | 2 | 70.00 | 302075283 | ****0600 | 08/15/2025 |
| CHILSON, TANNER | 9S-1544 | 2 | 48.00 | 107003942 | ***5902 | 08/15/2025 |
| CHRISTENSEN, CARI | 9S-955 | 2 | 69.00 | 307077480 | ****6046 | 08/15/2025 |
| COMBS, ALEXIS | 9S-575 | 2 | 50.00 | 307077480 | **2115 | 08/15/2025 |
| CONTRERAS, RUDY | 9S-1463 | 2 | 80.00 | 307077480 | ****4623 | 08/15/2025 |
| COOKSEY, DAMARIS | 9S-1571 | 2 | 40.00 | 107003942 | ****0122 | 08/15/2025 |
| CRUZ, CHARINA | 9S-212 | 2 | 70.00 | 107002448 | ******6126 | 08/15/2025 |
| DELEON, ALEX | 9S-1169 | 2 | 50.00 | 107002448 | ******5120 | 08/15/2025 |
| DENNIS, MAC | 9S-1688 | 2 | 48.00 | 107003942 | ***4605 | 08/15/2025 |
| DOUGHTY, MATTHEW | 9S-58 | 2 | 98.00 | 107002448 | ******1018 | 08/15/2025 |
| Diaz, Janely | 9S-3118 | 2 | 50.00 | 107002448 | ******3282 | 08/15/2025 |
| ELMORE, JENNA | 9S-1310 | 2 | 50.00 | 107002448 | ******7046 | 08/15/2025 |
| ERICKSON, SHI ANN | 9S-1896 | 2 | 74.00 | 107002448 | ******5394 | 08/15/2025 |
| ESPINOSA, MARELYN | 9S-92 | 2 | 59.50 | 107002448 | ******4338 | 08/15/2025 |
| FLORES, GABRIEL | 9S-1097 | 2 | 45.00 | 102000076 | ******4236 | 08/15/2025 |
| FLORES, JUNIOR | 9S-2498 | 2 | 115.00 | 107003942 | ******3394 | 08/15/2025 |
| FORSHA, ROBERT | 9S-1561 | 2 | 50.00 | 301170668 | ********0300 | 08/15/2025 |
| GARCIA, ALVARO | 9S-2553 | 2 | 48.00 | 102000076 | ******4036 | 08/15/2025 |
| GARCIA, JESUS | 9S-1472 | 2 | 68.85 | 307077480 | ****6581 | 08/15/2025 |
| GARCIA, MARIAH | 9S-28663 | 2 | 70.00 | 107003942 | ****6737 | 08/15/2025 |
| GARCILAZO, SARIA | 9S-35731 | 2 | 48.00 | 107003418 | ***2128 | 08/15/2025 |
| GERKEN, NICOLE | 9S-764 | 2 | 35.00 | 107002448 | ******1610 | 08/15/2025 |
| GODDARD, DAVE | 9S-1515 | 2 | 50.00 | 102102000 | ***7279 | 08/15/2025 |
| GOMEZ, YAMILEX | 9S-3130 | 2 | 70.00 | 307077480 | ******3010 | 08/15/2025 |
| GONZALES, CAMERON | 9S-31 | 2 | 57.75 | 107003942 | *****8073 | 08/15/2025 |
| GRANILLO, DAVID | 9S-1557 | 2 | 50.00 | 102000076 | ******7837 | 08/15/2025 |
| GUZMAN, JERAMIAH | 9S-2299 | 2 | 39.00 | 071025661 | *****8622 | 08/15/2025 |
| HALL, CHRISTOPHER | 9S-32395 | 2 | 84.00 | 107002147 | *****4830 | 08/15/2025 |
| HEADLEY, MARIA | 9S-334 | 2 | 117.50 | 107002448 | ******0111 | 08/15/2025 |
| HERNANDEZ, MAYA | 9S-1057 | 2 | 48.00 | 102000076 | ******3368 | 08/15/2025 |
| HERNANDEZ, MELVIN | 9S-1632 | 2 | 39.00 | 307077480 | ****5336 | 08/15/2025 |
| HERNANDEZ, PAULA | 9S-2350 | 2 | 44.00 | 307077480 | **1141 | 08/15/2025 |
| HIDALGO, KIM | 9S-2528 | 2 | 35.00 | 107002448 | ******2862 | 08/15/2025 |
| IBARRA, YANNET | 9S-1340 | 2 | 48.00 | 307077480 | **********4037 | 08/15/2025 |
| JIMENEZ, ISABEL | 9S-2388 | 2 | 80.00 | 102000076 | ******2418 | 08/15/2025 |
| KAUFFMAN, ALISHA | 9S-961 | 2 | 68.00 | 101100045 | ********5875 | 08/15/2025 |
| KEEFE, ANGIE | 9S-2450 | 2 | 39.00 | 307070270 | ******1251 | 08/15/2025 |
| KERN, KEYLEE | 9S-818 | 2 | 39.00 | 107002448 | ******0390 | 08/15/2025 |
| KIRKENDALL, DONNA | 9S-2079 | 2 | 55.00 | 307077480 | **********3296 | 08/15/2025 |
| KOSMAN, JAMIE | 9S-526 | 2 | 202.00 | 107003942 | ***9383 | 08/15/2025 |
| Kroskob, Austin | 9S-3134 | 2 | 70.00 | 107002448 | ******3106 | 08/15/2025 |
| LECHMAN, NOAH | 9S-648 | 2 | 50.00 | 102000076 | ******1691 | 08/15/2025 |
| LEON, JANELLY | 9S-2601 | 2 | 48.00 | 102000076 | ******4171 | 08/15/2025 |
| LIMA, HECTOR EDUARDO | 9S-645 | 2 | 48.00 | 107002448 | ******8218 | 08/15/2025 |
| LINDELL, KENT | 9S-913 | 2 | 55.00 | 107002448 | ******3520 | 08/15/2025 |
| LOERA SILVA, ALDO | 9S-30232 | 2 | 48.00 | 307077480 | ****3237 | 08/15/2025 |
| MANGUM, LAVIDA | 9S-1570 | 2 | 50.00 | 307077480 | ****5107 | 08/15/2025 |
| MARTINEZ, DIANA | 9S-3314 | 2 | 93.50 | 307077480 | **********1812 | 08/15/2025 |
| MARTINEZ, MIGUEL | 9S-579 | 2 | 50.00 | 102000076 | ******5114 | 08/15/2025 |
| MARTINEZ, NAYELI | 9S-2374 | 2 | 35.00 | 307077480 | ****4444 | 08/15/2025 |
| MATHEWS, TOBIN | 9S-928 | 2 | 50.00 | 102000076 | ******7245 | 08/15/2025 |
| MCFARLAND, MICHAEL | 9S-1291 | 2 | 40.00 | 301170668 | ******6000 | 08/15/2025 |
| MEJIA, NATALIA | 9S-1765 | 2 | 48.00 | 102000076 | ******7843 | 08/15/2025 |
| MEJIA, PAOLA | 9S-29926 | 2 | 48.00 | 107003942 | ****6116 | 08/15/2025 |
| MONTES, KERI | 9S-2146 | 2 | 70.00 | 107002448 | ******4194 | 08/15/2025 |
| MORALES, ALEXIS | 9S-31315 | 2 | 50.00 | 102000076 | ******3264 | 08/15/2025 |
| MUEGGENBERG, JAMES | 9S-2241 | 2 | 68.00 | 307077480 | ****3427 | 08/15/2025 |
| MUNIZ, MELISSA | 9S-967 | 2 | 48.00 | 102000076 | ******1116 | 08/15/2025 |
| MURPHY, SIERRA | 9S-2649 | 2 | 50.00 | 314074269 | ******0079 | 08/15/2025 |
| MUTH, TYLER | 9S-2353 | 2 | 80.00 | 307077480 | ****4587 | 08/15/2025 |
| Macedonio, Victor | 9S-1822 | 2 | 46.00 | 031101334 | ********1508 | 08/15/2025 |
| Marrufo, CRYSTAL | 9S-2918 | 2 | 50.00 | 107002448 | ******7870 | 08/15/2025 |
| Matul, Marilyn | 9S-2009 | 2 | 50.00 | 107002448 | ******5878 | 08/15/2025 |
| Miranda Gonzale, Carina | 9S-2652 | 2 | 38.00 | 107002448 | ******8050 | 08/15/2025 |
| NAVARRETE, IZREL | 9S-1373 | 2 | 48.00 | 124003116 | ******4796 | 08/15/2025 |
| ORMISTON, EMILY | 9S-1660 | 2 | 48.00 | 107002448 | ******3253 | 08/15/2025 |
| ORONA NARVAEZ, NEIDA | 9S-1718 | 2 | 35.00 | 307077480 | ****5771 | 08/15/2025 |
| ORTIZ, IZEIAH | 9S-2104 | 2 | 35.85 | 107002448 | ******2882 | 08/15/2025 |
| PALMA, JAVIER | 9S-31296 | 2 | 48.00 | 107003942 | ***6891 | 08/15/2025 |
| PENA, XIMENA | 9S-825 | 2 | 35.00 | 307077480 | **2158 | 08/15/2025 |
| PHELPS, JORDAN | 9S-1378 | 2 | 51.75 | 307077480 | ******6563 | 08/15/2025 |
| PROUTY, JOHN | 9S-1910 | 2 | 98.00 | 307070270 | ******4305 | 08/15/2025 |
| PUGA, HERMAN | 9S-2206 | 2 | 35.00 | 102001017 | *****6292 | 08/15/2025 |
| Perez, Ashley | 9S-2752 | 2 | 58.50 | 031101279 | ********4201 | 08/15/2025 |
| RAMOS, LAURA | 9S-1844 | 2 | 31.00 | 107002147 | *****4855 | 08/15/2025 |
| RAPPENECKER, SHELBY | 9S-31863 | 2 | 50.00 | 107002448 | ******2550 | 08/15/2025 |
| REYNOLDS, HEATHER | 9S-1130 | 2 | 50.00 | 102000076 | ******8846 | 08/15/2025 |
| RIVAS CAMPOS, LINDA | 9S-322 | 2 | 70.00 | 102000076 | ******2577 | 08/15/2025 |
| RIVERA, DANTE | 9S-390 | 2 | 35.00 | 307077480 | ****3918 | 08/15/2025 |
| RIVERA-RENTERIA, EMMANUAL | 9S-2447 | 2 | 48.00 | 307077480 | ****5622 | 08/15/2025 |
| ROCHA, SYLVIA | 9S-1501 | 2 | 78.00 | 107003942 | ****7901 | 08/15/2025 |
| RODRIGUEZ, FELICIA | 9S-370 | 2 | 68.00 | 107002448 | ******5182 | 08/15/2025 |
| RODRIGUEZ, JOANNA | 9S-1724 | 2 | 31.00 | 102000076 | ******9227 | 08/15/2025 |
| RODRIGUEZ, RAEANN | 9S-615 | 2 | 50.00 | 102000076 | ******9069 | 08/15/2025 |
| RODRIGUEZ, SHANNA RAE | 9S-1455 | 2 | 43.93 | 031101279 | ********7205 | 08/15/2025 |
| ROMERO, MARK | 9S-1119 | 2 | 55.00 | 107002448 | ******9522 | 08/15/2025 |
| ROWE, KERRIE | 9S-32304 | 2 | 48.00 | 107003942 | ****8493 | 08/15/2025 |
| RUSCH, SAMANTHA | 9S-2187 | 2 | 70.00 | 107002448 | ******2594 | 08/15/2025 |
| Rangel, Rosa | 9S-247 | 2 | 40.00 | 307077480 | ******3086 | 08/15/2025 |
| Rivera, Jordyn | 9S-3499 | 2 | 39.00 | 307077480 | **1549 | 08/15/2025 |
| SALAZAR, ERIK | 9S-2949 | 2 | 38.00 | 102000076 | ******2352 | 08/15/2025 |
| SALAZAR, OMAR | 9S-1080 | 2 | 68.00 | 107002448 | ******4454 | 08/15/2025 |
| SCHRUM, COURTNEY | 9S-251 | 2 | 50.00 | 102000076 | ******7959 | 08/15/2025 |
| SCHRUM, SHAWN | 9S-918 | 2 | 100.00 | 307070270 | ******0580 | 08/15/2025 |
| SCOTT, JENNIFER | 9S-28296 | 2 | 48.00 | 107003942 | *****2956 | 08/15/2025 |
| SERIGNY, REBECCA | 9S-2700 | 2 | 50.00 | 065400137 | *****5050 | 08/15/2025 |
| SHAWCROFT, SALLY | 9S-3098 | 2 | 68.00 | 107003942 | ***6589 | 08/15/2025 |
| SHERIDAN, MARTA | 9S-1624 | 2 | 120.00 | 102001017 | *****5061 | 08/15/2025 |
| SHERMAN, ERICK | 9S-2003 | 2 | 170.50 | 107002448 | ******8574 | 08/15/2025 |
| SHIELDS, CATHY | 9S-1901 | 2 | 70.00 | 307070270 | ******9675 | 08/15/2025 |
| SILVA, GEORGE | 9S-1245 | 2 | 50.00 | 307077480 | ***1164 | 08/15/2025 |
| SIMONS, MICHAEL | 9S-237 | 2 | 40.00 | 102000076 | ******8773 | 08/15/2025 |
| SNEED, JOHN | 9S-1246 | 2 | 50.00 | 107003942 | ***0421 | 08/15/2025 |
| SNIEZKO, JAMIE | 9S-29769 | 2 | 80.00 | 102000076 | ******6212 | 08/15/2025 |
| SOTELO, CRYSTAL | 9S-1971 | 2 | 48.00 | 102000076 | ******9075 | 08/15/2025 |
| SPRADLIN, JULIE | 9S-1871 | 2 | 80.00 | 107002448 | ******7496 | 08/15/2025 |
| STAHLEY, MIKE | 9S-1706 | 2 | 48.00 | 307077480 | ****4393 | 08/15/2025 |
| STALEY, ADLER | 9S-1089 | 2 | 49.00 | 107003942 | ******6058 | 08/15/2025 |
| TERZANI, MARK | 9S-1499 | 2 | 44.00 | 307077480 | ******9001 | 08/15/2025 |
| TROUT, RICHARD | 9S-997 | 2 | 50.00 | 107002448 | ******8878 | 08/15/2025 |
| Thoresdale, William | 9S-462 | 2 | 45.00 | 102000076 | ******2249 | 08/15/2025 |
| URIBE, LEO | 9S-1265 | 2 | 35.00 | 307077480 | ****5750 | 08/15/2025 |
| VALLE, LEONEL | 9S-327 | 2 | 72.00 | 322271627 | *****6802 | 08/15/2025 |
| VALLEJO, CRISTIAN | 9S-133 | 2 | 59.00 | 307077480 | **********1344 | 08/15/2025 |
| VALLES, MARIA | 9S-31074 | 2 | 70.00 | 102102000 | ***4013 | 08/15/2025 |
| VAN METER, KYLE | 9S-28162 | 2 | 48.00 | 121100782 | *****1850 | 08/15/2025 |
| VICENTE, CARMEN | 9S-3049 | 2 | 68.00 | 107003942 | ***8099 | 08/15/2025 |
| VIGIL, NATAYA | 9S-1053 | 2 | 68.00 | 307077480 | ****5779 | 08/15/2025 |
| VILLALOBOS, AIDE | 9S-3275 | 2 | 50.00 | 102000076 | ******3073 | 08/15/2025 |
| Velez, Pablo | 9S-571 | 2 | 50.00 | 107002448 | *************3102 | 08/15/2025 |
| Vicente, Ovidio | 9S-2892 | 2 | 85.00 | 102000076 | ******0126 | 08/15/2025 |
| WALEK, ERIC | 9S-6443 | 2 | 29.00 | 107003942 | ***2300 | 08/15/2025 |
| WEIMER, HENRY | 9S-3046 | 2 | 81.95 | 102000076 | ******6112 | 08/15/2025 |
| WILSON, REGAN | 9S-1272 | 2 | 58.00 | 102102932 | ****6426 | 08/15/2025 |
| WILSON, RICH | 9S-21054 | 2 | 20.00 | 107002448 | ******4861 | 08/15/2025 |
| YANEZ, ELVIN | 9S-3263 | 2 | 52.30 | 307077480 | **********0820 | 08/15/2025 |
| ZWETZIG, KEEGAN | 9S-1228 | 2 | 39.00 | 102000076 | ******6782 | 08/15/2025 |
| Count: 144 | Total: | 8417.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |