| 01/01/2023 |
| 09:53:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, JOEL | E1-10976 | 1 | 15.89 | 324173626 | *****6807 | 01/03/2023 |
| ALLPHIN, NICOLE | E1-11261 | 1 | 15.60 | 324170179 | ****5063 | 01/03/2023 |
| ALVARADO, WSUALDO | E1-11080 | 1 | 15.89 | 124103799 | ******6235 | 01/03/2023 |
| ALVAREZ, CARMEN | E1-11911 | 1 | 26.50 | 124103799 | ******2077 | 01/03/2023 |
| ALVAREZ, RAMIRO | E1-11532 | 1 | 26.19 | 324170179 | ****5767 | 01/03/2023 |
| ALVERY, DAN | E1-10754 | 1 | 12.47 | 124103582 | ****3747 | 01/03/2023 |
| ALVEY, DIANE | E1-10769 | 1 | 33.91 | 124103582 | ****3747 | 01/03/2023 |
| ALVEY, NICK | E1-12187 | 1 | 12.47 | 124103582 | ****8963 | 01/03/2023 |
| ANDERSON, BRUCE | E1-10160 | 1 | 33.91 | 124103582 | ****1566 | 01/03/2023 |
| ARAUJO, CAROLINE ARMOUD | E1-11097 | 1 | 42.39 | 124103799 | ******6929 | 01/03/2023 |
| ARREDONDO, JULIA | E1-12120 | 1 | 12.47 | 324173626 | *****7631 | 01/03/2023 |
| ASHER, BOBBIE | E1-40384 | 1 | 42.10 | 123103729 | ********4129 | 01/03/2023 |
| BABBITT, BRIAN | E1-10686 | 1 | 21.20 | 124103582 | ****9982 | 01/03/2023 |
| BABBITT, DENNIS | E1-43698 | 1 | 15.60 | 324170179 | ****3421 | 01/03/2023 |
| BAKER, SAGE | E1-11599 | 1 | 15.90 | 124000054 | *****5854 | 01/03/2023 |
| BALDERAS, JUAN | E1-12161 | 1 | 31.79 | 123103729 | ********2778 | 01/03/2023 |
| BARAJAS JR, PABLO | E1-11143 | 1 | 42.39 | 324170179 | ****0736 | 01/03/2023 |
| BEAN, JOSH | E1-11231 | 1 | 42.40 | 324173626 | *****7357 | 01/03/2023 |
| BELL, LAURIE | E1-22511 | 1 | 5.00 | 324170179 | ****0658 | 01/03/2023 |
| BENALLY, SHARON | E1-11038 | 1 | 15.89 | 324170179 | ****6646 | 01/03/2023 |
| BLOOD, DYANN | E1-62586 | 1 | 15.60 | 124103799 | ******9875 | 01/03/2023 |
| BODILY, BRANDEE | E1-10579 | 1 | 12.47 | 324173626 | *****8385 | 01/03/2023 |
| BODILY, TRENT | E1-10884 | 1 | 33.91 | 124103582 | ****5563 | 01/03/2023 |
| BOESIGER, KAYEIGH | E1-10500 | 1 | 15.89 | 324170179 | ****1109 | 01/03/2023 |
| BOESIGER, MIKE | E1-10422 | 1 | 15.89 | 324170179 | ****1109 | 01/03/2023 |
| BRIX, ERIKA | E1-11073 | 1 | 42.39 | 124103582 | ****7562 | 01/03/2023 |
| BROWER, JORDAN | E1-12380 | 1 | 20.00 | 324173626 | *****2555 | 01/03/2023 |
| BRUDERER, DALLAS | E1-11761 | 1 | 20.00 | 324170179 | ****9576 | 01/03/2023 |
| BRUDERER, MARCY | E1-11487 | 1 | 21.20 | 324170179 | ****9576 | 01/03/2023 |
| BULZOMI, GAIL | E1-10746 | 1 | 26.49 | 324170179 | *****1041 | 01/03/2023 |
| BURGESS, DANIEL | E1-62787 | 1 | 42.39 | 324170179 | ****9514 | 01/03/2023 |
| CANTU, ISABELLE | E1-38885 | 1 | 26.19 | 324173626 | *****9958 | 01/03/2023 |
| CARSON, FRINE | E1-11060 | 1 | 31.49 | 124101555 | ********7159 | 01/03/2023 |
| CHESLEY, VICTORIA | E1-12108 | 1 | 15.89 | 324170179 | ****3045 | 01/03/2023 |
| COTTOM, KADIN | E1-11618 | 1 | 303.52 | 324170179 | ******8795 | 01/03/2023 |
| COURTRIGHT, MICHAEL | E1-11934 | 1 | 26.50 | 123103729 | ********9534 | 01/03/2023 |
| CRANER, KRISTINA | E1-11903 | 1 | 15.90 | 324173626 | *****2919 | 01/03/2023 |
| CRUZ, NOEL | E1-11983 | 1 | 26.50 | 324173626 | *****9095 | 01/03/2023 |
| CRUZES, EFRAIN | E1-11976 | 1 | 26.50 | 324170179 | ****3435 | 01/03/2023 |
| DAVIDS, JONAH | E1-11338 | 1 | 26.50 | 124103582 | ****6322 | 01/03/2023 |
| DAY, WYATT | E1-11238 | 1 | 42.39 | 324170179 | ******5506 | 01/03/2023 |
| DE LOS ANGELES, MARIA | E1-10905 | 1 | 26.49 | 324173626 | *****3599 | 01/03/2023 |
| DIAZ, ALEJANDRA | E1-10911 | 1 | 139.77 | 324173626 | *****8957 | 01/03/2023 |
| DOMINGUEZ, JOSEPH | E1-12145 | 1 | 20.90 | 031101279 | ********6787 | 01/03/2023 |
| ERICKSON, CARL | E1-10927 | 1 | 33.91 | 124103582 | ****4451 | 01/03/2023 |
| ERICKSON, JOAN | E1-10926 | 1 | 13.77 | 124103582 | ****4451 | 01/03/2023 |
| FAGALDEFEG, JEROME | E1-10756 | 1 | 42.39 | 124103799 | ******6839 | 01/03/2023 |
| FARFAN, BRITTANY | E1-11345 | 1 | 15.90 | 324173626 | *****9706 | 01/03/2023 |
| FARFAN, EDDY | E1-11707 | 1 | 15.90 | 324173626 | *****4528 | 01/03/2023 |
| FLORES, JACKELINE | E1-11385 | 1 | 42.40 | 324173626 | *****5914 | 01/03/2023 |
| FLORES, JUAN | E1-12040 | 1 | 42.40 | 324173626 | *****5914 | 01/03/2023 |
| FOX, LESA | E1-10464 | 1 | 15.89 | 124103582 | ****9373 | 01/03/2023 |
| GARCIA, RANDY | E1-12005 | 1 | 26.50 | 324173626 | *****7182 | 01/03/2023 |
| GIL, MARIA | E1-11510 | 1 | 42.40 | 124103799 | ******3918 | 01/03/2023 |
| GOMEZ, GABRIELA | E1-38874 | 1 | 42.10 | 124103799 | ******1150 | 01/03/2023 |
| GOMEZ, JUDY | E1-11737 | 1 | 12.47 | 124103799 | ******2316 | 01/03/2023 |
| GRIFFIN, BROOKS | E1-11100 | 1 | 15.60 | 324173626 | *****5002 | 01/03/2023 |
| GUADARRAMA, JOSE | E1-11040 | 1 | 42.39 | 124103799 | ******3938 | 01/03/2023 |
| GUADARRAMA, MARIA | E1-11258 | 1 | 15.89 | 123103729 | ********7355 | 01/03/2023 |
| GUNTER, KAREN | E1-10802 | 1 | 21.20 | 123103729 | ********5599 | 01/03/2023 |
| GUTIERREZ, APRIL | E1-11052 | 1 | 42.39 | 124103582 | ****5624 | 01/03/2023 |
| HAAG, CARLA | E1-10471 | 1 | 42.10 | 124103582 | ****6697 | 01/03/2023 |
| HALE, BRINDY | E1-63799 | 1 | 42.10 | 124101555 | ********7451 | 01/03/2023 |
| HANKS, CORY | E1-43372 | 1 | 15.60 | 124000054 | *****0046 | 01/03/2023 |
| HANKS, VIVIAN | E1-42528 | 1 | 15.60 | 124000054 | *****0046 | 01/03/2023 |
| HANSEN, ROSE | E1-11723 | 1 | 33.92 | 124000054 | *****2338 | 01/03/2023 |
| HAWKES, CORBYN | E1-11255 | 1 | 12.48 | 324173626 | *****6807 | 01/03/2023 |
| HERNANDEZ, DARLENE | E1-12092 | 1 | 15.59 | 124103799 | ******6706 | 01/03/2023 |
| HERNANDEZ, GARY | E1-63797 | 1 | 15.59 | 124103799 | ******6706 | 01/03/2023 |
| HERNANDEZ, ISAURA | E1-11935 | 1 | 42.40 | 324173626 | *****8219 | 01/03/2023 |
| HERRERA, EZEQUIEL | E1-11429 | 1 | 26.50 | 324170179 | ****1952 | 01/03/2023 |
| HERRERA, VANESSA | E1-11581 | 1 | 26.50 | 324079555 | ********8338 | 01/03/2023 |
| HOGGAN, MARIA | E1-39181 | 1 | 15.59 | 124103582 | ****1124 | 01/03/2023 |
| HOLLAND, ABBEY | E1-11393 | 1 | 42.40 | 324173626 | *****2637 | 01/03/2023 |
| HUERTA, LUCIA | E1-33729 | 1 | 20.89 | 123103729 | ********4368 | 01/03/2023 |
| JAMISON, CHARLES | E1-12057 | 1 | 15.90 | 324173626 | *****2648 | 01/03/2023 |
| JAMISON, KATHRYN | E1-12085 | 1 | 42.40 | 324173626 | *****2648 | 01/03/2023 |
| JONES, LANCE | E1-10716 | 1 | 20.89 | 324170179 | ****0623 | 01/03/2023 |
| JUAREZ, GONZALO | E1-12175 | 1 | 42.40 | 324170179 | ******6448 | 01/03/2023 |
| KISLER, COLE | E1-10982 | 1 | 21.20 | 324173626 | *****4984 | 01/03/2023 |
| KISLER, MARDELL | E1-10534 | 1 | 21.20 | 324173626 | *****4984 | 01/03/2023 |
| KRUCKENBERG, KODY | E1-11851 | 1 | 42.40 | 324170179 | ****3999 | 01/03/2023 |
| KUNZLER, STEPHANIE | E1-12008 | 1 | 15.60 | 124103582 | ****4226 | 01/03/2023 |
| LANGLEY, ASHLEE | E1-11210 | 1 | 42.10 | 124103582 | ****2252 | 01/03/2023 |
| LAROQUE, DIANNE | E1-62507 | 1 | 20.89 | 124101555 | *****5846 | 01/03/2023 |
| LEMES, ANDERSZON | E1-11280 | 1 | 42.39 | 124103799 | ******7617 | 01/03/2023 |
| LINDSTROM, MELANIE | E1-12193 | 1 | 11.69 | 324173626 | *****4902 | 01/03/2023 |
| LINDSTROM, SCOTT | E1-12030 | 1 | 11.69 | 324173626 | *****4902 | 01/03/2023 |
| LIVERMORE, WILLIAM | E1-11771 | 1 | 42.40 | 121042882 | ******1966 | 01/03/2023 |
| LOPEZ, ISAAC | E1-12019 | 1 | 15.59 | 124000054 | *****9309 | 01/03/2023 |
| LOPEZ, LUIS | E1-10991 | 1 | 33.91 | 124103582 | ****1566 | 01/03/2023 |
| LYNG, PATRICK | E1-43944 | 1 | 42.10 | 124103799 | ******7707 | 01/03/2023 |
| MADRIGAL, ANA | E1-11794 | 1 | 26.19 | 324173626 | *****9904 | 01/03/2023 |
| MADRIGAL, BRENDA | E1-10899 | 1 | 26.19 | 324173626 | *****0551 | 01/03/2023 |
| MAGANA, GISELLE | E1-11169 | 1 | 26.50 | 324170179 | ****1288 | 01/03/2023 |
| MARINO, PATSY | E1-10528 | 1 | 42.39 | 124103799 | ******3030 | 01/03/2023 |
| MARTIN, DREW | E1-11078 | 1 | 26.49 | 325081403 | ******4992 | 01/03/2023 |
| MARTINEZ, ALMA | E1-10844 | 1 | 26.19 | 324170179 | ****5800 | 01/03/2023 |
| MARTINEZ, GABRIELA | E1-11182 | 1 | 26.19 | 324170179 | ****5302 | 01/03/2023 |
| MARTINEZ, JANETH | E1-10986 | 1 | 42.39 | 324173626 | *****0502 | 01/03/2023 |
| MARTINEZ, MARIANA | E1-11816 | 1 | 42.40 | 324170179 | ******6448 | 01/03/2023 |
| MARTINEZ, MEGAN | E1-10197 | 1 | 26.49 | 324170179 | ****4517 | 01/03/2023 |
| MARTINEZ, RICARDO | E1-11798 | 1 | 26.50 | 324173626 | *****0031 | 01/03/2023 |
| MATA, JOSLYN | E1-11793 | 1 | 26.50 | 324173626 | *****5863 | 01/03/2023 |
| MATTIVI, LINDSEY | E1-10963 | 1 | 26.49 | 324173626 | *****8316 | 01/03/2023 |
| MCMANUS, KATIE | E1-11391 | 1 | 33.92 | 324173626 | *****9065 | 01/03/2023 |
| MICKELSEN, JESSICA | E1-10967 | 1 | 37.09 | 124103582 | ****7595 | 01/03/2023 |
| MITTELSTEADT, GARY | E1-10951 | 1 | 15.89 | 124101555 | ********6628 | 01/03/2023 |
| MITTELSTEADT, LYNETTE | E1-13376 | 1 | 15.60 | 124101555 | ********6628 | 01/03/2023 |
| MONDRAGON, AURORA | E1-11491 | 1 | 42.40 | 124103799 | ******6504 | 01/03/2023 |
| MORIN, SAYWERD | E1-11180 | 1 | 15.89 | 314074269 | ******4731 | 01/03/2023 |
| MORRISON, NATALIE | E1-10714 | 1 | 20.89 | 123103729 | ********0318 | 01/03/2023 |
| MOSELEY, LAURENCE | E1-33755 | 1 | 20.89 | 124103582 | ****6413 | 01/03/2023 |
| NAJERA, ROSEMARIE | E1-11622 | 1 | 37.09 | 124103799 | ******9478 | 01/03/2023 |
| NARANJO, ANA | E1-12200 | 1 | 15.90 | 324173626 | *****0207 | 01/03/2023 |
| NARANJO, DANIEL | E1-11876 | 1 | 15.90 | 324173626 | *****0207 | 01/03/2023 |
| NAY, TALISA | E1-11297 | 1 | 40.00 | 324173626 | *****9156 | 01/03/2023 |
| OLIVO, STEPHAN | E1-10861 | 1 | 26.19 | 124103799 | ******1491 | 01/03/2023 |
| ORMOND, STEVE | E1-10973 | 1 | 33.91 | 124000054 | *****8890 | 01/03/2023 |
| ORTIZ, MARIA | E1-11364 | 1 | 28.31 | 324170179 | ****9248 | 01/03/2023 |
| OSTERHOUT, CHANCY | E1-11659 | 1 | 42.40 | 124103582 | ****9753 | 01/03/2023 |
| PAGE, FRANK | E1-11873 | 1 | 26.50 | 324173626 | *****5921 | 01/03/2023 |
| PAGE, JASON | E1-38524 | 1 | 42.10 | 122105278 | ******3948 | 01/03/2023 |
| PAGE, ROBIN | E1-11885 | 1 | 26.50 | 324173626 | *****5921 | 01/03/2023 |
| PALACIOS, RENE | E1-10607 | 1 | 42.10 | 324170179 | ****2395 | 01/03/2023 |
| PAZ, MARTIN | E1-38840 | 1 | 20.60 | 324173626 | *****1985 | 01/03/2023 |
| PEDERSEN, CONI | E1-10908 | 1 | 42.39 | 123103729 | ********1202 | 01/03/2023 |
| PEDERSON, CHARLEEN | E1-10900 | 1 | 33.91 | 124103799 | ******9677 | 01/03/2023 |
| PEREZ, YOLI | E1-47537 | 1 | 26.19 | 124103799 | ******1491 | 01/03/2023 |
| PICKUP, AMANDA | E1-10781 | 1 | 15.90 | 124103799 | ******3467 | 01/03/2023 |
| PRYBYLINSKI, ADAM | E1-11014 | 1 | 42.39 | 124103799 | ******4693 | 01/03/2023 |
| PUENTES, MARTIN | E1-10906 | 1 | 166.27 | 324173626 | *****8957 | 01/03/2023 |
| QUIROZ, LIZETH | E1-10883 | 1 | 26.49 | 324173626 | *****4404 | 01/03/2023 |
| RAMIREZ, VANESSA | E1-12179 | 1 | 42.40 | 324173626 | *****6488 | 01/03/2023 |
| RAMIREZ, VINNEY | E1-12180 | 1 | 42.40 | 324173626 | *****6488 | 01/03/2023 |
| RASMUSSEN, CANDACE | E1-10764 | 1 | 12.47 | 324170179 | ****0555 | 01/03/2023 |
| RASMUSSEN, KAELAN | E1-12158 | 1 | 12.48 | 324170179 | ****0555 | 01/03/2023 |
| RASMUSSEN, NIK | E1-10024 | 1 | 12.47 | 324170179 | ****0555 | 01/03/2023 |
| REDDER, KAMERON | E1-12150 | 1 | 15.90 | 324173626 | *****2277 | 01/03/2023 |
| REITSMA, DIRK | E1-38549 | 1 | 42.10 | 124103799 | ******8309 | 01/03/2023 |
| REUSZE, BRYNN | E1-57707 | 1 | 26.19 | 324170179 | ****0358 | 01/03/2023 |
| REUSZE, RICHARD | E1-57745 | 1 | 26.19 | 324170179 | ****0378 | 01/03/2023 |
| RODRIGUEZ, STEVEN | E1-62636 | 1 | 20.89 | 324173626 | *****3195 | 01/03/2023 |
| ROSE, MAQUEL | E1-12036 | 1 | 15.90 | 324173626 | *****8914 | 01/03/2023 |
| RUIZ, VICTOR | E1-11545 | 1 | 31.50 | 324173626 | *****6878 | 01/03/2023 |
| RUIZ, YAAZMIN | E1-11405 | 1 | 31.50 | 324173626 | *****7447 | 01/03/2023 |
| SANCHEZ JR, FERMIN | E1-11147 | 1 | 42.39 | 324170179 | ****9316 | 01/03/2023 |
| SANFORD, BRENDA | E1-43671 | 1 | 42.10 | 124103582 | ****3332 | 01/03/2023 |
| SANTANA, MARTIN | E1-11095 | 1 | 42.39 | 124101555 | ********6437 | 01/03/2023 |
| SIBBETT, JIM | E1-12110 | 1 | 15.90 | 124103582 | ***1512 | 01/03/2023 |
| SMITH, MACIE | E1-10928 | 1 | 42.39 | 324173626 | *****0003 | 01/03/2023 |
| SOSA, GRACIELA | E1-12130 | 1 | 26.50 | 324170179 | ****9524 | 01/03/2023 |
| STAKER, MARD | E1-11098 | 1 | 15.60 | 124103799 | ******6073 | 01/03/2023 |
| STERLING, JOSHUA | E1-10446 | 1 | 42.40 | 324173626 | *****6936 | 01/03/2023 |
| STRADLING, JOANNE | E1-11918 | 1 | 15.60 | 314074269 | ****7234 | 01/03/2023 |
| TAPIA, SARA | E1-62749 | 1 | 26.49 | 123103729 | ********1756 | 01/03/2023 |
| TELLEZ, GUADALUPE | E1-10924 | 1 | 26.49 | 324173626 | *****0414 | 01/03/2023 |
| THOMPSON, JARED | E1-10013 | 1 | 42.10 | 124000054 | *****2510 | 01/03/2023 |
| THOMPSON, TIFFANY | E1-34485 | 1 | 26.19 | 124000054 | *****2510 | 01/03/2023 |
| TORRES, LUZ | E1-10708 | 1 | 5.28 | 124103799 | ******3711 | 01/03/2023 |
| TORREZ, JAIME | E1-10914 | 1 | 15.89 | 324173943 | 3291 | 01/03/2023 |
| TORREZ, SAMANTHA | E1-10923 | 1 | 40.89 | 324173943 | 3291 | 01/03/2023 |
| TREVINO, NIKKI | E1-12103 | 1 | 26.50 | 324173710 | 8404 | 01/03/2023 |
| TURNER, CELIA | E1-11315 | 1 | 5.00 | 124103582 | ****0138 | 01/03/2023 |
| VALLE, SALVADOR | E1-11386 | 1 | 42.40 | 324173639 | **8281 | 01/03/2023 |
| VASQUEZ, LEONARDO | E1-10410 | 1 | 42.10 | 324170179 | ****3883 | 01/03/2023 |
| VAZQUEZ, EDGAR | E1-11575 | 1 | 40.00 | 123103729 | ********4659 | 01/03/2023 |
| VEGA, ADRIANA | E1-33749 | 1 | 20.89 | 124103799 | ******1217 | 01/03/2023 |
| VEGA, MINERVA | E1-10799 | 1 | 26.49 | 123103729 | ********7810 | 01/03/2023 |
| VELAZQUEZ, ANAHI | E1-10866 | 1 | 26.49 | 324170179 | ****7435 | 01/03/2023 |
| VELAZQUEZ, CAROLINA | E1-10891 | 1 | 26.49 | 324170179 | ****7435 | 01/03/2023 |
| VILLASENOR, JOSE | E1-11244 | 1 | 26.50 | 324170179 | ****0024 | 01/03/2023 |
| WARDLE, ERIC | E1-62706 | 1 | 15.89 | 124103582 | ****2669 | 01/03/2023 |
| WARDLE, RILEY | E1-11284 | 1 | 15.90 | 124103582 | ****6053 | 01/03/2023 |
| WEECH, KADDEN | E1-11666 | 1 | 42.40 | 124103582 | ****9753 | 01/03/2023 |
| WEEKS, KEVAN | E1-33862 | 1 | 20.89 | 324173626 | *****8583 | 01/03/2023 |
| WIDMIER, BRITNI | E1-11177 | 1 | 20.89 | 324170179 | ****4558 | 01/03/2023 |
| WILLES, TYLER | E1-11651 | 1 | 26.50 | 124103799 | ******7427 | 01/03/2023 |
| WOLF, ADDYSON | E1-11437 | 1 | 26.50 | 124103582 | ****7507 | 01/03/2023 |
| WORTHINGTON, KRISTY | E1-11000 | 1 | 42.39 | 124103582 | ****3571 | 01/03/2023 |
| YOUNG, SHEENA | E1-11950 | 1 | 40.00 | 124103799 | ******0720 | 01/03/2023 |
| ZAMUDIO, YULISSA | E1-11392 | 1 | 42.40 | 324173639 | **8281 | 01/03/2023 |
| Count: 182 | Total: | 5532.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CRANER, ANDREW | E1-12183 | 1 | 15.90 | 324173262 | *****6338 | Invalid Bank Route/Transit | 01/03/2023 |
| Count: 1 | Total: | 15.90 |