| 03/10/2026 |
| 07:18:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUALLO, SONYA | CP-005054 | A | 15.00 | 321175261 | **9313 | 03/11/2026 |
| ALVARADO, ZACHARY | CP-006352 | A | 15.00 | 321173742 | *******6894 | 03/11/2026 |
| ANDREWS, MARIKA | CP-006683 | A | 15.00 | 322271627 | ******2519 | 03/11/2026 |
| ARRIOLA, RICHARD | CP-006617 | A | 15.00 | 314074269 | ******9971 | 03/11/2026 |
| ASSEKOMESSA, RONALD | CP-006739 | A | 15.00 | 121000358 | ********4920 | 03/11/2026 |
| BALLEW, KEN | CP-006519 | A | 15.00 | 121000358 | ******2505 | 03/11/2026 |
| BECERRA, MIGUEL | CP-006509 | A | 15.00 | 321175261 | ******3615 | 03/11/2026 |
| BRADBURY, JENNIFER | CP-006552 | A | 15.00 | 321175261 | ******8638 | 03/11/2026 |
| BRIDGES, DAVID | CP-002026 | A | 15.00 | 121122676 | ********3819 | 03/11/2026 |
| BROWN, KATHY | CP-002066 | A | 15.00 | 321175261 | ******4443 | 03/11/2026 |
| BURGESS-WALKER, CHERILYN | CP-000520 | A | 15.00 | 321175261 | ******1564 | 03/11/2026 |
| CANNON, AUBREY | CP-005765 | A | 15.00 | 121000358 | ******4524 | 03/11/2026 |
| CARSON, AMY | CP-006658 | A | 15.00 | 321175261 | ******6181 | 03/11/2026 |
| CARSON, MATTHEW | CP-006344 | A | 15.00 | 321175261 | ******6181 | 03/11/2026 |
| CASTRO, MIRANDA | CP-006606 | A | 15.00 | 121000358 | ********1723 | 03/11/2026 |
| CECH, GREGORY | CP-000585 | A | 15.00 | 121000358 | ********9838 | 03/11/2026 |
| CHA, KABAO | CP-006510 | A | 15.00 | 091000019 | ******0190 | 03/11/2026 |
| CHATMAN, COREY | CP-005622 | A | 15.00 | 321175261 | ******2666 | 03/11/2026 |
| COOK, CHANTEL | CP-004166 | A | 15.00 | 121122676 | ********9598 | 03/11/2026 |
| COUGHLIN, VICKI | CP-006545 | A | 15.00 | 321175261 | ******5848 | 03/11/2026 |
| CUMMINGS, CHRIS | CP-004700 | A | 15.00 | 321175261 | ******0692 | 03/11/2026 |
| CUNY, ANTHONY | CP-005895 | A | 15.00 | 321175261 | ******7258 | 03/11/2026 |
| CURTRIGHT, ROBERT | CP-004910 | A | 15.00 | 321175261 | ******6340 | 03/11/2026 |
| DAVIS, AMY | CP-006361 | A | 15.00 | 121000358 | ********1067 | 03/11/2026 |
| DAVIS, ODIS | CP-006875 | A | 15.00 | 322282001 | ********4706 | 03/11/2026 |
| DELEVATI, STEPHEN | CP-006588 | A | 15.00 | 321178514 | *0944 | 03/11/2026 |
| DHANOA, ASHPREET | CP-DHANOA | A | 15.00 | 321171184 | *******5231 | 03/11/2026 |
| DIAZ LOPEZ, ISAIAS | CP-006981 | A | 15.00 | 121000358 | ********8998 | 03/11/2026 |
| DOMONDON, JANICE | CP-002513 | A | 15.00 | 121042882 | ******5004 | 03/11/2026 |
| EASON, ATOIN | CP-006434 | A | 15.00 | 322271627 | ******3413 | 03/11/2026 |
| ENG, JASON | CP-006965 | A | 15.00 | 322271627 | ******6210 | 03/11/2026 |
| FERNSTROM, APRIL | CP-002854 | A | 15.00 | 321175261 | ******7775 | 03/11/2026 |
| FLORES, JOHNETTE | CP-006722 | A | 15.00 | 321175261 | ******4844 | 03/11/2026 |
| FONG, CRAIG | CP-002413 | A | 15.00 | 121042882 | ******9772 | 03/11/2026 |
| GALYEAN, DEVIN | CP-006599 | A | 15.00 | 321173742 | **********0311 | 03/11/2026 |
| GARGE, SHIV | CP-006730 | A | 15.00 | 322271627 | *****2030 | 03/11/2026 |
| GOGAN, CHRISTINE | CP-005952 | A | 15.00 | 102000076 | ******4671 | 03/11/2026 |
| GOMEZ, ANDRES | CP-006329 | A | 15.00 | 321175261 | ******0403 | 03/11/2026 |
| GRAY, CHRISTOPHER | CP-000653 | A | 15.00 | 321175261 | ****6145 | 03/11/2026 |
| GREEN, JENNIFER | CP-005121 | A | 15.00 | 321175261 | ******6383 | 03/11/2026 |
| GREENHALGH USE, DAVID | CP-005946 | A | 15.00 | 321173742 | *******1897 | 03/11/2026 |
| GRIFFITHS, KRISTI | CP-GRIFFITHSK | A | 15.00 | 321175261 | ******9051 | 03/11/2026 |
| HAFNER, JENNIFER | CP-006551 | A | 15.00 | 121202211 | ********6009 | 03/11/2026 |
| HALL, CHRIS | CP-006472 | A | 15.00 | 321175261 | ******1978 | 03/11/2026 |
| HARIMURTI, ENDRA | CP-20536 | A | 15.00 | 322282001 | ********3704 | 03/11/2026 |
| HARRIS, DIONNE | CP-006851 | A | 15.00 | 321175261 | ******7628 | 03/11/2026 |
| HEFNER, JOSEPH | CP-006612 | A | 15.00 | 321175261 | ****7070 | 03/11/2026 |
| HEIBA, ADEL | CP-005861 | A | 15.00 | 122000247 | ******4347 | 03/11/2026 |
| HILLS, ROBERT | CP-005474 | A | 15.00 | 321175261 | ******1305 | 03/11/2026 |
| HUTCHINS, SABRINA | CP-006486 | A | 15.00 | 321175261 | ****3770 | 03/11/2026 |
| HUTCHISON, MARK | CP-006456 | A | 15.00 | 121000358 | ******7779 | 03/11/2026 |
| JACKSON, STEPHANIE | CP-006738 | A | 15.00 | 321175261 | ****8346 | 03/11/2026 |
| JANTZ, JONATHAN | CP-005428 | A | 15.00 | 321175261 | ******5961 | 03/11/2026 |
| JOHNSON, MICHEAL MIKE | CP-JOHNSONMI | A | 15.00 | 321175261 | ****0367 | 03/11/2026 |
| KERR, JOHN | CP-38602 | A | 15.00 | 321175261 | ******9329 | 03/11/2026 |
| KHANG, JIM | CP-006165 | A | 15.00 | 321175261 | ***4981 | 03/11/2026 |
| KOUKOULIS, ERIN | CP-002692 | A | 15.00 | 322282001 | ********5702 | 03/11/2026 |
| KRAMER, PAUL | CP-001462 | A | 15.00 | 122000661 | ******8944 | 03/11/2026 |
| KUAN, CHIE HUAN | CP-006602 | A | 15.00 | 321171184 | *******2513 | 03/11/2026 |
| LAGERGREN, PETER | CP-005153 | A | 15.00 | 321175261 | ****6481 | 03/11/2026 |
| LESSING, RINA | CP-006518 | A | 15.00 | 121000358 | ********1212 | 03/11/2026 |
| LORD, CATHI | CP-006451 | A | 15.00 | 322271627 | ******4072 | 03/11/2026 |
| LOZANO, RAQUEL | CP-006505 | A | 15.00 | 121042882 | ******0500 | 03/11/2026 |
| MALM, KIMBERLY | CP-005077 | A | 15.00 | 321175261 | ******6294 | 03/11/2026 |
| MATTHEWS, TINA | CP-002975 | A | 15.00 | 321175261 | ****2084 | 03/11/2026 |
| MATTLEY, TODD | CP-002870 | A | 15.00 | 121000358 | ******8493 | 03/11/2026 |
| MAYS, MINERVA | CP-25376 | A | 15.00 | 321175261 | ******1811 | 03/11/2026 |
| MENDOZA, MANNY | CP-14512 | A | 15.00 | 321175261 | ******3917 | 03/11/2026 |
| MERCER, HEATHER | CP-004116 | A | 15.00 | 321175261 | ***4126 | 03/11/2026 |
| MEYERS, THEA | CP-006656 | A | 15.00 | 321175261 | ******9346 | 03/11/2026 |
| MEZA, CARLOS | CP-002374 | A | 15.00 | 321175261 | ******5508 | 03/11/2026 |
| MIRANDA, STEPHANIE | CP-006633 | A | 15.00 | 321173742 | *******9493 | 03/11/2026 |
| MOORE, SARAH | CP-006544 | A | 15.00 | 121000358 | ********1476 | 03/11/2026 |
| MOULDS, DONALD | CP-25101 | A | 15.00 | 021000021 | *****5307 | 03/11/2026 |
| NEILL, GREG | CP-006515 | A | 15.00 | 321175261 | ******0874 | 03/11/2026 |
| O CONNER, EGLE | CP-006488 | A | 15.00 | 321175261 | ******9514 | 03/11/2026 |
| OBAD, DANIELLE | CP-003050 | A | 15.00 | 321175261 | ******2616 | 03/11/2026 |
| OBISPO, RAY | CP-004597 | A | 15.00 | 321175261 | ******7680 | 03/11/2026 |
| OLMSTEAD, SCOTT | CP-006490 | A | 15.00 | 121000358 | ********6875 | 03/11/2026 |
| OWEN, GENA | CP-000482 | A | 15.00 | 321175261 | ******4262 | 03/11/2026 |
| OWENS, KRISTIN | CP-001092 | A | 15.00 | 321175261 | ******9786 | 03/11/2026 |
| PERRIN, COLLIN | CP-24605 | A | 15.00 | 121042882 | ******6729 | 03/11/2026 |
| POWELL, ELICIA | CP-006479 | A | 15.00 | 321173742 | *******5894 | 03/11/2026 |
| RENDA, JENNIFER | CP-001927 | A | 15.00 | 121042882 | ******3359 | 03/11/2026 |
| RICHARDSON, JARED | CP-006535 | A | 15.00 | 322282001 | ********7708 | 03/11/2026 |
| RODRIGUEZ, DANIEL | CP-002138 | A | 15.00 | 121122676 | ********7979 | 03/11/2026 |
| RODRIGUEZ, ENRIQUE | CP-006357 | A | 15.00 | 321173742 | **********6267 | 03/11/2026 |
| SCRUGGS, TAMMIE | CP-000327 | A | 15.00 | 121000358 | ******6789 | 03/11/2026 |
| SILVA-GIL, VERONICA | CP-005809 | A | 15.00 | 121122676 | ********1372 | 03/11/2026 |
| SMITH-HANSEN, HEATHER | CP-005005 | A | 15.00 | 321175261 | ******7683 | 03/11/2026 |
| SPENCER, NATALIE | CP-006536 | A | 15.00 | 121042882 | ******0846 | 03/11/2026 |
| STOVALL, TITIANA | CP-006586 | A | 15.00 | 121108441 | ******2801 | 03/11/2026 |
| SUWA, CHASE | CP-005309 | A | 15.00 | 321175261 | ****3696 | 03/11/2026 |
| THOMPSON, LAUREN | CP-006619 | A | 15.00 | 011000138 | ********5407 | 03/11/2026 |
| TRAN, MY CHAU | CP-006501 | A | 15.00 | 321175261 | ******1488 | 03/11/2026 |
| VELAZQUEZ, RAFAEL | CP-003093 | A | 15.00 | 121000358 | ********1533 | 03/11/2026 |
| VELLINGA, MARY LYNNE | CP-006705 | A | 15.00 | 121042882 | ******8461 | 03/11/2026 |
| VIJAY, SHILPA | CP-006523 | A | 15.00 | 211391825 | ****7088 | 03/11/2026 |
| VIRK, NAVPREET | CP-2517 | A | 15.00 | 121042882 | ******4124 | 03/11/2026 |
| WALKER, KEITH | CP-006620 | A | 15.00 | 121122676 | ********1453 | 03/11/2026 |
| WALLING, SARAH | CP-006567 | A | 15.00 | 321175520 | **********2298 | 03/11/2026 |
| WATKINS, SHERELLE | CP-0209 | A | 15.00 | 031101279 | ********4687 | 03/11/2026 |
| WEBB, RHONDA | CP-006475 | A | 15.00 | 321173742 | *******2598 | 03/11/2026 |
| WRIGHT, JOE | CP-006591 | A | 15.00 | 321175261 | ****7864 | 03/11/2026 |
| YUN, STEPHANIE | CP-YUNS | A | 15.00 | 121000358 | ******3346 | 03/11/2026 |
| Count: 105 | Total: | 1575.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CUNNINGHAM, RACHEL | CP-006923 | A | 15.00 | 325148099 | *****0358 | Invalid Bank Route/Transit | 03/11/2026 |
| Count: 1 | Total: | 15.00 |