| 04/08/2024 |
| 07:50:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, LAURA | CP-24434 | A | 15.00 | 321175261 | ******8378 | 04/09/2024 |
| AGUALLO, SONYA | CP-005054 | A | 15.00 | 321175261 | **9313 | 04/09/2024 |
| ALVARADO, ZACHARY | CP-38002 | A | 15.00 | 321173742 | ****6894 | 04/09/2024 |
| ANDREWS, MARIKA | CP-15874 | A | 15.00 | 322271627 | ******2519 | 04/09/2024 |
| ARREDONDO, ABRAHAM | CP-5590 | A | 20.12 | 321172510 | **6014 | 04/09/2024 |
| BALLEW, KEN | CP-004916 | A | 15.00 | 121000358 | ******2505 | 04/09/2024 |
| BELDEN, ALLISON | CP-004706 | A | 15.00 | 125008547 | ******4899 | 04/09/2024 |
| BRIDGES, DAVID | CP-002026 | A | 15.00 | 121122676 | ********3819 | 04/09/2024 |
| BROWN, KATHY | CP-002066 | A | 15.00 | 321175261 | ******4443 | 04/09/2024 |
| BURGESS-WALKER, CHERILYN | CP-000520 | A | 15.00 | 321175261 | ******1564 | 04/09/2024 |
| CAIN, SARA | CP-20920 | A | 15.00 | 121122676 | ********3231 | 04/09/2024 |
| CANNON, AUBREY | CP-000527 | A | 15.00 | 121000358 | ******4524 | 04/09/2024 |
| CARSON, MATTHEW | CP-001912 | A | 15.00 | 321175261 | ******6181 | 04/09/2024 |
| CASTANEDA, JESUS RICKY | CP-8252 | A | 20.40 | 322271627 | *****5213 | 04/09/2024 |
| CASTRO, VICTOR | CP-3828 | A | 15.00 | 322271627 | *****5772 | 04/09/2024 |
| CECH, GREGORY | CP-000585 | A | 15.00 | 121000358 | ********9838 | 04/09/2024 |
| CHATMAN, COREY | CP-004647 | A | 15.00 | 321175261 | ******2666 | 04/09/2024 |
| CHIAO, JONATHAN | CP-004996 | A | 15.00 | 321175261 | ******3525 | 04/09/2024 |
| COUGHLIN, VICKI | CP-004847 | A | 15.44 | 321175261 | ******5848 | 04/09/2024 |
| CUMMINGS, CHRIS | CP-004700 | A | 15.00 | 321175261 | ******0692 | 04/09/2024 |
| CUNY, ANTHONY | CP-CUNYA | A | 15.00 | 321175261 | ******7258 | 04/09/2024 |
| CURTRIGHT, ROBERT | CP-004910 | A | 15.00 | 321175261 | ******6340 | 04/09/2024 |
| DAVIS, AMY | CP-38122 | A | 15.00 | 121000358 | ********1067 | 04/09/2024 |
| DIAZ LOPEZ, ISAIAS | CP-1640 | A | 15.00 | 121000358 | ********8998 | 04/09/2024 |
| DOMONDON, JANICE | CP-002513 | A | 15.00 | 121042882 | ******5004 | 04/09/2024 |
| DREESE, CORY | CP-004578 | A | 15.00 | 321173742 | *******3199 | 04/09/2024 |
| EIDSON, CURTIS | CP-002892 | A | 15.00 | 321175261 | ****1403 | 04/09/2024 |
| ENG, JASON | CP-005388 | A | 15.00 | 322271627 | ******6210 | 04/09/2024 |
| FERNSTROM, APRIL | CP-002854 | A | 15.00 | 321175261 | ******7775 | 04/09/2024 |
| FONG, CRAIG | CP-002413 | A | 15.00 | 121042882 | ******9772 | 04/09/2024 |
| GOGAN, CHRISTINE | CP-001920 | A | 15.00 | 102000076 | ******4671 | 04/09/2024 |
| GOHL, TREVOR | CP-25385 | A | 15.00 | 314074269 | *****5201 | 04/09/2024 |
| GOMEZ, ANDRES | CP-18815 | A | 15.00 | 321175261 | ******0403 | 04/09/2024 |
| GOUNDAR, KOMAL | CP-005430 | A | 15.00 | 321175261 | ******2571 | 04/09/2024 |
| GRAY, CHRISTOPHER | CP-000653 | A | 15.00 | 321175261 | ****6145 | 04/09/2024 |
| GREEN, JENNIFER | CP-005121 | A | 15.00 | 321175261 | ******6383 | 04/09/2024 |
| GREENHALGH USE, DAVID | CP-12675 | A | 15.00 | 321173742 | **********1897 | 04/09/2024 |
| HALL, CHRIS | CP-004232 | A | 15.00 | 321175261 | ******1978 | 04/09/2024 |
| HARIMURTI, ENDRA | CP-20536 | A | 15.00 | 321175261 | ******7834 | 04/09/2024 |
| HARRIS, DIONNE | CP-002384 | A | 15.00 | 321175261 | ******7628 | 04/09/2024 |
| HEIBA, ADEL | CP-005861 | A | 15.00 | 122000247 | ******4347 | 04/09/2024 |
| HILLS, ROBERT | CP-005474 | A | 15.00 | 321175261 | ******1305 | 04/09/2024 |
| HO, SPRING | CP-8413 | A | 24.72 | 322271627 | *****3110 | 04/09/2024 |
| HUERTA, HEATHER | CP-000156 | A | 15.00 | 121042882 | ******5292 | 04/09/2024 |
| HUTCHISON, MARK | CP-001955 | A | 15.00 | 121000358 | ******7779 | 04/09/2024 |
| JACKSON, RAYNARD | CP-38377 | A | 15.00 | 121122676 | ********0556 | 04/09/2024 |
| JACOBS, MATTHEW | CP-004125 | A | 15.00 | 121000358 | ********4663 | 04/09/2024 |
| JANTZ, JONATHAN | CP-005428 | A | 15.00 | 321175261 | ******5961 | 04/09/2024 |
| JAROSIK, GEORGE | CP-001233 | A | 15.00 | 121042882 | ******1515 | 04/09/2024 |
| JOHNSON, MICHEAL MIKE | CP-JOHNSONMI | A | 15.00 | 321175261 | ****0367 | 04/09/2024 |
| JONES, AMY | CP-002307 | A | 15.00 | 121122676 | ********4636 | 04/09/2024 |
| KAHR, JOSEF | CP-KAHRJ | A | 15.00 | 321175261 | ******5388 | 04/09/2024 |
| KERR, JOHN | CP-38602 | A | 15.00 | 321175261 | ******9329 | 04/09/2024 |
| KHANG, JIM | CP-25568 | A | 15.00 | 321175261 | ***4981 | 04/09/2024 |
| KOUKOULIS, ERIN | CP-002692 | A | 15.00 | 322282001 | ********5702 | 04/09/2024 |
| KRAMER, PAUL | CP-001462 | A | 15.00 | 122000661 | ******8944 | 04/09/2024 |
| LAGERGREN, PETER | CP-005153 | A | 15.00 | 321175261 | ****6481 | 04/09/2024 |
| LAM, ERIC | CP-005463 | A | 15.00 | 314074269 | ******3307 | 04/09/2024 |
| LINAREZ, SUSAN | CP-001794 | A | 15.00 | 121000358 | ******5456 | 04/09/2024 |
| MALM, KIMBERLY | CP-005077 | A | 15.00 | 321175261 | ******6294 | 04/09/2024 |
| MALONE, BRIDGETTE | CP-004535 | A | 15.00 | 121000358 | ******2172 | 04/09/2024 |
| MATTLEY, TODD | CP-002870 | A | 15.00 | 121000358 | ******8493 | 04/09/2024 |
| MAYS, MINERVA | CP-25376 | A | 15.00 | 321175261 | ******1811 | 04/09/2024 |
| MENDOZA, MANNY | CP-14512 | A | 15.00 | 321175261 | ******3917 | 04/09/2024 |
| MERCER, HEATHER | CP-004116 | A | 15.00 | 321175261 | ***4126 | 04/09/2024 |
| MEYERS, THEA | CP-003047 | A | 15.00 | 321175261 | ******9346 | 04/09/2024 |
| MEZA, CARLOS | CP-002374 | A | 15.00 | 321175261 | ******5508 | 04/09/2024 |
| MOORE, SARAH | CP-8125 | A | 15.00 | 121000358 | ********1476 | 04/09/2024 |
| MOULDS, DONALD | CP-25101 | A | 15.00 | 021000021 | *****5307 | 04/09/2024 |
| OBAD, DANIELLE | CP-003050 | A | 15.00 | 321175261 | ******2616 | 04/09/2024 |
| OBISPO, RAY | CP-004597 | A | 15.00 | 321175261 | ******7680 | 04/09/2024 |
| OEHLER, LAUREN | CP-OEHLERL | A | 24.24 | 121000358 | ******4525 | 04/09/2024 |
| OLMSTEAD, SCOTT | CP-32987 | A | 15.00 | 121000358 | ********6875 | 04/09/2024 |
| ORTIZ, KAREN | CP-ORTIZK | A | 15.00 | 121000358 | ******5349 | 04/09/2024 |
| OWEN, GENA | CP-000482 | A | 15.00 | 321175261 | ******4262 | 04/09/2024 |
| OWENS, KRISTIN | CP-001092 | A | 15.00 | 321175261 | ******9786 | 04/09/2024 |
| PEREZ, ROBERT | CP-001141 | A | 15.00 | 121000358 | ******3462 | 04/09/2024 |
| PERRIN, COLLIN | CP-24605 | A | 15.00 | 121042882 | ******6729 | 04/09/2024 |
| POWELL, ELICIA | CP-004904 | A | 15.00 | 321173742 | *******5894 | 04/09/2024 |
| RAMOS, TINA | CP-000202 | A | 15.00 | 321175261 | ******6351 | 04/09/2024 |
| RENDA, JENNIFER | CP-001927 | A | 15.00 | 121042882 | ******3359 | 04/09/2024 |
| RODRIGUEZ, DANIEL | CP-002138 | A | 15.00 | 121122676 | ********7979 | 04/09/2024 |
| SAVALA, SABRINA | CP-22565 | A | 15.00 | 321175261 | ***1638 | 04/09/2024 |
| SCRUGGS, TAMMIE | CP-000327 | A | 15.00 | 121000358 | ******6789 | 04/09/2024 |
| SILVA-GIL, VERONICA | CP-19879 | A | 15.00 | 121122676 | ********1372 | 04/09/2024 |
| SMITH-HANSEN, HEATHER | CP-005005 | A | 15.00 | 321175261 | ******7683 | 04/09/2024 |
| SUWA, CHASE | CP-005309 | A | 15.00 | 321175261 | ****3696 | 04/09/2024 |
| VELAZQUEZ, RAFAEL | CP-003093 | A | 15.00 | 121000358 | ********1533 | 04/09/2024 |
| VIDAL, GINA | CP-004953 | A | 15.00 | 321175261 | ******1691 | 04/09/2024 |
| WALKER, STACEY | CP-003177 | A | 15.00 | 321175261 | ******7842 | 04/09/2024 |
| WEBB, LENA | CP-005015 | A | 15.00 | 321175261 | ******6356 | 04/09/2024 |
| WEBB, RHONDA | CP-004179 | A | 15.00 | 321173742 | **********2598 | 04/09/2024 |
| WOODARD, KORENE | CP-004274 | A | 15.00 | 322271627 | ******7966 | 04/09/2024 |
| WORGAN, KERRY | CP-002003 | A | 15.00 | 121042882 | ******9618 | 04/09/2024 |
| YUN, STEPHANIE | CP-YUNS | A | 15.00 | 121000358 | ******3346 | 04/09/2024 |
| Count: 95 | Total: | 1454.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOW, MARIKO | CP-LOWM | A | 17.52 | 006799473 | *****5261 | Invalid Bank Route/Transit | 04/09/2024 |
| Count: 1 | Total: | 17.52 |