| 01/09/2023 |
| 08:23:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, LAURA | CP-24434 | A | 15.00 | 321175261 | ******8378 | 01/10/2023 |
| AGUALLO, SONYA | CP-005054 | A | 15.00 | 321175261 | **9313 | 01/10/2023 |
| ALVARADO, ZACHARY | CP-38002 | A | 15.00 | 321173742 | ****6894 | 01/10/2023 |
| BALLEW, KEN | CP-004916 | A | 15.00 | 121000358 | ******2505 | 01/10/2023 |
| BECERRA, MIGUEL | CP-004907 | A | 15.00 | 321175261 | ******8480 | 01/10/2023 |
| BELDEN, ALLISON | CP-004706 | A | 15.00 | 125008547 | ******4899 | 01/10/2023 |
| BRIDGES, DAVID | CP-002026 | A | 15.00 | 121122676 | ********3819 | 01/10/2023 |
| BROWN, KATHY | CP-002066 | A | 15.00 | 321175261 | ******4443 | 01/10/2023 |
| BURCH, JAN | CP-004251 | A | 15.00 | 121000358 | ********7036 | 01/10/2023 |
| BURGESS-WALKER, CHERILYN | CP-000520 | A | 15.00 | 321175261 | ******1564 | 01/10/2023 |
| BYRD, CHARLES | CP-004037 | A | 15.00 | 121000358 | ********4158 | 01/10/2023 |
| CANNON, AUBREY | CP-000527 | A | 15.00 | 121000358 | ******4524 | 01/10/2023 |
| CARSON, AMY | CP-005303 | A | 15.00 | 321175261 | ******6181 | 01/10/2023 |
| CARSON, MATTHEW | CP-001912 | A | 15.00 | 321175261 | ******6181 | 01/10/2023 |
| CARVERN, JAMES | CP-38108 | A | 15.00 | 322271627 | *****3760 | 01/10/2023 |
| CECH, GREGORY | CP-000585 | A | 15.00 | 121000358 | ********9838 | 01/10/2023 |
| CHA, KABAO | CP-003181 | A | 15.00 | 091000019 | ******0190 | 01/10/2023 |
| CHATMAN, COREY | CP-004647 | A | 15.00 | 321175261 | ******2666 | 01/10/2023 |
| CORNELIUS, LIYA | CP-004530 | A | 15.00 | 321175261 | ***9203 | 01/10/2023 |
| CUMMINGS, CHRIS | CP-004700 | A | 15.00 | 321175261 | ******0692 | 01/10/2023 |
| CUNY, ANTHONY | CP-CUNYA | A | 15.00 | 321175261 | ******7258 | 01/10/2023 |
| CURTRIGHT, ROBERT | CP-004910 | A | 15.00 | 321175261 | ******6340 | 01/10/2023 |
| DAVEY, JILLIEN | CP-24226 | A | 15.00 | 321175261 | ****7602 | 01/10/2023 |
| DAVIS, AMY | CP-38122 | A | 15.00 | 121000358 | ********1067 | 01/10/2023 |
| DEFAZIO, NATALIE | CP-004758 | A | 15.00 | 321175261 | ******6052 | 01/10/2023 |
| DELAPAZ, VICTOR | CP-22991 | A | 15.00 | 321175261 | ****7221 | 01/10/2023 |
| DENNIS, FELICIA | CP-DENNISF | A | 15.00 | 321175261 | ******3717 | 01/10/2023 |
| DOMONDON, JANICE | CP-002513 | A | 15.00 | 121042882 | ******5004 | 01/10/2023 |
| DORIA, JOSE GABE | CP-002179 | A | 15.00 | 121000358 | ******7457 | 01/10/2023 |
| DREESE, CORY | CP-004578 | A | 15.00 | 321173742 | *******3199 | 01/10/2023 |
| EIDSON, CURTIS | CP-002892 | A | 15.00 | 321175261 | ****1403 | 01/10/2023 |
| EISTER, DIONNE | CP-002384 | A | 15.00 | 321175261 | ******7628 | 01/10/2023 |
| FERNSTROM, APRIL | CP-002854 | A | 15.00 | 321175261 | ******7775 | 01/10/2023 |
| FONG, CRAIG | CP-002413 | A | 15.00 | 121042882 | ******9772 | 01/10/2023 |
| FOX, ELLEN | CP-005116 | A | 15.00 | 321175261 | **0974 | 01/10/2023 |
| GOGAN, CHRISTINE | CP-001920 | A | 15.00 | 102000076 | ******4671 | 01/10/2023 |
| GOMEZ, ANDRES | CP-18815 | A | 15.00 | 321175261 | ******0403 | 01/10/2023 |
| GOUNDAR, KOMAL | CP-005430 | A | 15.00 | 321175261 | ******2571 | 01/10/2023 |
| GRANT, ANDRE | CP-004268 | A | 15.00 | 322271627 | ******4790 | 01/10/2023 |
| GRAY, CHRISTOPHER | CP-000653 | A | 15.00 | 321175261 | ****6145 | 01/10/2023 |
| GREEN, JENNIFER | CP-005121 | A | 15.00 | 321175261 | ******6383 | 01/10/2023 |
| GREENHALGH USE, DAVID | CP-12675 | A | 15.00 | 321173742 | **********1897 | 01/10/2023 |
| GUTIERREZ, TINA | CP-35446 | A | 15.00 | 031176110 | *******1437 | 01/10/2023 |
| HALL, CHRIS | CP-004232 | A | 15.00 | 321175261 | ******1978 | 01/10/2023 |
| HEIBA, ADEL | CP-005861 | A | 15.00 | 122000247 | ******4347 | 01/10/2023 |
| HILLS, ROBERT | CP-005474 | A | 15.00 | 321175261 | ******1305 | 01/10/2023 |
| HUERTA, HEATHER | CP-000156 | A | 15.00 | 121042882 | ******5292 | 01/10/2023 |
| HUTCHISON, MARK | CP-001955 | A | 15.00 | 121000358 | ******7779 | 01/10/2023 |
| JACOBS, MATTHEW | CP-004125 | A | 15.00 | 121000358 | ********4663 | 01/10/2023 |
| JANTZ, JONATHAN | CP-005428 | A | 15.00 | 321175261 | ******5961 | 01/10/2023 |
| JAROSIK, GEORGE | CP-001233 | A | 15.00 | 121042882 | ******1515 | 01/10/2023 |
| JOHNSON, MICHEAL MIKE | CP-JOHNSONMI | A | 15.00 | 321175261 | ****0367 | 01/10/2023 |
| JONES, AMY | CP-002307 | A | 15.00 | 121122676 | ********4636 | 01/10/2023 |
| KAHR, JOSEF | CP-KAHRJ | A | 15.00 | 321175261 | ******5388 | 01/10/2023 |
| KHANG, JIM | CP-25568 | A | 15.00 | 321175261 | ***4981 | 01/10/2023 |
| KOUKOULIS, ERIN | CP-002692 | A | 15.00 | 322282001 | ********5702 | 01/10/2023 |
| KRAMER, PAUL | CP-001462 | A | 15.00 | 122000661 | ******8944 | 01/10/2023 |
| LAGERGREN, PETER | CP-005153 | A | 15.00 | 321175261 | ****6481 | 01/10/2023 |
| LINAREZ, SUSAN | CP-001794 | A | 15.00 | 121000358 | ******5456 | 01/10/2023 |
| LORD SMITH, CATHI | CP-004661 | A | 15.00 | 322271627 | ******4072 | 01/10/2023 |
| MALM, KIMBERLY | CP-005077 | A | 15.00 | 321175261 | ******6294 | 01/10/2023 |
| MALONE, BRIDGETTE | CP-004535 | A | 15.00 | 121000358 | ******2172 | 01/10/2023 |
| MATTLEY, TODD | CP-002870 | A | 15.00 | 121000358 | ******8493 | 01/10/2023 |
| MAYS, MINERVA | CP-25376 | A | 15.00 | 321175261 | ******1811 | 01/10/2023 |
| MENDOZA, MANNY | CP-14512 | A | 15.00 | 321175261 | ******3917 | 01/10/2023 |
| MERCER, HEATHER | CP-004116 | A | 15.00 | 321175261 | ***4126 | 01/10/2023 |
| MEZA, CARLOS | CP-002374 | A | 15.00 | 321175261 | ******5508 | 01/10/2023 |
| MOORE, SARAH | CP-8125 | A | 15.00 | 121000358 | ********1476 | 01/10/2023 |
| MOULDS, DONALD | CP-25101 | A | 15.00 | 021000021 | *****5307 | 01/10/2023 |
| O CONNER, EGLE | CP-005297 | A | 15.00 | 321175261 | ******9514 | 01/10/2023 |
| OBAD TUVELL, DANIELLE | CP-003050 | A | 15.00 | 321175261 | ******2616 | 01/10/2023 |
| OBISPO, RAY | CP-004597 | A | 15.00 | 321175261 | ******7680 | 01/10/2023 |
| ORTIZ, KAREN | CP-ORTIZK | A | 15.00 | 121000358 | ******5349 | 01/10/2023 |
| OWEN, GENA | CP-000482 | A | 15.00 | 321175261 | ******4262 | 01/10/2023 |
| OWENS, KRISTIN | CP-001092 | A | 15.00 | 321175261 | ******9786 | 01/10/2023 |
| PENMAN, DAWN | CP-005036 | A | 15.00 | 321175261 | ******8933 | 01/10/2023 |
| PEREZ, LYDIA | CP-004610 | A | 15.00 | 321175261 | ******7552 | 01/10/2023 |
| PEREZ, ROBERT | CP-001141 | A | 15.00 | 121000358 | ******3462 | 01/10/2023 |
| PERRIN, COLLIN | CP-24605 | A | 15.00 | 121042882 | ******6729 | 01/10/2023 |
| POLETTI, MARK | CP-002072 | A | 15.00 | 321175261 | ******6131 | 01/10/2023 |
| RAMOS, TINA | CP-000202 | A | 15.00 | 321175261 | ******6351 | 01/10/2023 |
| RENDA, JENNIFER | CP-001927 | A | 15.00 | 121042882 | ******3359 | 01/10/2023 |
| RODRIGUEZ, DANIEL | CP-002138 | A | 15.00 | 121122676 | ********7979 | 01/10/2023 |
| ROSALES, NAJIA | CP-33430 | A | 15.00 | 121133416 | *****0862 | 01/10/2023 |
| SCRUGGS, TAMMIE | CP-000327 | A | 15.00 | 121000358 | ******6789 | 01/10/2023 |
| SILVA-GIL, VERONICA | CP-19879 | A | 15.00 | 121122676 | ********1372 | 01/10/2023 |
| SMITH-HANSEN, HEATHER | CP-005005 | A | 15.00 | 321175261 | ******7683 | 01/10/2023 |
| SUWA, CHASE | CP-005309 | A | 15.00 | 321175261 | ****3696 | 01/10/2023 |
| TOKEVICH, ADAM | CP-004949 | A | 15.00 | 321175261 | ******8400 | 01/10/2023 |
| TRILLO, DOMINIC | CP-005243 | A | 15.00 | 321173742 | **********9778 | 01/10/2023 |
| VELAZQUEZ, RAFAEL | CP-003093 | A | 7.32 | 121000358 | ********1533 | 01/10/2023 |
| WARRIOR, JOSEPH | CP-004639 | A | 15.00 | 321175261 | ******7096 | 01/10/2023 |
| WEBB, LENA | CP-005015 | A | 15.00 | 321175261 | ******6356 | 01/10/2023 |
| WEBB, RHONDA | CP-004179 | A | 15.00 | 321173742 | **********2598 | 01/10/2023 |
| WILKINSON, KAREN | CP-35583 | A | 15.00 | 322271627 | *****9443 | 01/10/2023 |
| WILSON, CHRISTIANA | CP-004482 | A | 15.00 | 121042882 | ******9219 | 01/10/2023 |
| WOODARD, KORENE | CP-004274 | A | 15.00 | 322271627 | ******7966 | 01/10/2023 |
| WORGAN, KERRY | CP-002003 | A | 15.00 | 121042882 | ******9618 | 01/10/2023 |
| YUN, STEPHANIE | CP-YUNS | A | 15.00 | 121000358 | ******3346 | 01/10/2023 |
| Count: 99 | Total: | 1477.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PORTER, HEATHER | CP-004956 | A | 15.00 | 075967956 | *****5261 | Invalid Bank Route/Transit | 01/10/2023 |
| Count: 1 | Total: | 15.00 |