| 06/15/2023 |
| 07:51:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALRED, TANNER | E1-10826 | 3 | 42.39 | 324377516 | ****1022 | 06/16/2023 |
| ALVARADO, BRYLIE | E1-12249 | 3 | 25.00 | 324173626 | *****1756 | 06/16/2023 |
| ALVARADO, ISAIAH | E1-12049 | 3 | 26.50 | 324173626 | *****1756 | 06/16/2023 |
| ANDERSON, J. BURKE | E1-12456 | 3 | 15.90 | 123103729 | ********3535 | 06/16/2023 |
| ANDERSON, KELLI | E1-10796 | 3 | 26.19 | 124103799 | ******4641 | 06/16/2023 |
| ANGULO, DIANA | E1-10480 | 3 | 23.44 | 124103799 | ******7964 | 06/16/2023 |
| ARISMENDIZ, FELIPE | E1-12305 | 3 | 26.50 | 324170179 | ****4396 | 06/16/2023 |
| AVILES, CHRISTIAN | E1-12477 | 3 | 31.50 | 124103799 | ******8243 | 06/16/2023 |
| BACA II, ANTHONY | E1-10807 | 3 | 42.09 | 123103729 | ********8416 | 06/16/2023 |
| BAILEY, STETZEN | E1-12302 | 3 | 31.79 | 324173626 | *****1604 | 06/16/2023 |
| BAUTISTA, ANA | E1-11681 | 3 | 26.50 | 324173626 | *****6684 | 06/16/2023 |
| BEAN, HOLLY | E1-10994 | 3 | 15.59 | 124103799 | ******1367 | 06/16/2023 |
| BENDELE, TAMRA | E1-62663 | 3 | 20.89 | 324170179 | ******8761 | 06/16/2023 |
| BOSQUEZ, RACHEL | E1-33835 | 3 | 20.89 | 324173587 | ****9086 | 06/16/2023 |
| CHIA, IDALYS | E1-12206 | 3 | 26.50 | 324173626 | *****8711 | 06/16/2023 |
| CHRISTENSEN, CORINA | E1-10616 | 3 | 42.39 | 324170179 | ****7257 | 06/16/2023 |
| COX, SHASTA | E1-12125 | 3 | 42.40 | 324170179 | ****0882 | 06/16/2023 |
| CRANE, JARED | E1-11594 | 3 | 15.90 | 324170179 | ****4379 | 06/16/2023 |
| CRITCHFIELD, SHAWNAE | E1-12521 | 3 | 21.20 | 124103582 | ****2755 | 06/16/2023 |
| CULTER, RICKY | E1-11481 | 3 | 26.49 | 324173626 | *****5065 | 06/16/2023 |
| DAY, TANER | E1-11678 | 3 | 42.40 | 324170179 | ******2452 | 06/16/2023 |
| DOMINGUEZ, GABBY | E1-12418 | 3 | 42.40 | 324173710 | ********0948 | 06/16/2023 |
| DOWNING, KATHLEEN | E1-12053 | 3 | 26.50 | 124103582 | ****2412 | 06/16/2023 |
| ENCINAS, ALEJANDRA LEE | E1-10436 | 3 | 12.48 | 324173626 | *****6807 | 06/16/2023 |
| ESQUIVEL, ALEJANDRO | E1-11551 | 3 | 15.90 | 324173626 | *****7516 | 06/16/2023 |
| ESTEBAN, ANGEL | E1-11942 | 3 | 42.40 | 324173626 | *****4894 | 06/16/2023 |
| GANDARILLA, ANGELA | E1-12308 | 3 | 21.20 | 324173626 | *****9173 | 06/16/2023 |
| GARDUNO, CESAR | E1-10649 | 3 | 26.19 | 324173626 | *****8161 | 06/16/2023 |
| GARZA, MAYRA | E1-11493 | 3 | 42.40 | 324170179 | ******4160 | 06/16/2023 |
| GIBSON, NIKKI | E1-63511 | 3 | 26.19 | 124103799 | ******7061 | 06/16/2023 |
| GOCHNOUR, ANNE | E1-33866 | 3 | 42.10 | 324173639 | **4890 | 06/16/2023 |
| GONZALEZ, TYLER | E1-62514 | 3 | 20.89 | 324173626 | *****9692 | 06/16/2023 |
| GRANADO, RAMIRO | E1-33756 | 3 | 20.89 | 124103799 | ******8236 | 06/16/2023 |
| GREENER, JESSIE | E1-11009 | 3 | 26.49 | 324173626 | *****6783 | 06/16/2023 |
| GUADARRAMA, RAMIRO | E1-38829 | 3 | 26.19 | 124103799 | ******1150 | 06/16/2023 |
| GUTIERREZ, ANGEL | E1-11872 | 3 | 26.50 | 324173626 | *****0425 | 06/16/2023 |
| GUTIERREZ, MARIA | E1-12542 | 3 | 15.90 | 124103582 | ****2593 | 06/16/2023 |
| HALFORD, CALIN | E1-34437 | 3 | 42.10 | 324170179 | ****4790 | 06/16/2023 |
| HANSEN, LOGAN | E1-12436 | 3 | 15.90 | 123103729 | ********3535 | 06/16/2023 |
| HARMAN, AVALAN | E1-11232 | 3 | 42.40 | 324170179 | ****3999 | 06/16/2023 |
| HARTMAN, JACOB | E1-11126 | 3 | 15.89 | 324173626 | *****6952 | 06/16/2023 |
| HAWKER, ERICK | E1-11168 | 3 | 42.39 | 324173626 | *****8945 | 06/16/2023 |
| HITT, STEPHANIE | E1-38850 | 3 | 42.09 | 124103582 | ****9433 | 06/16/2023 |
| HUNSAKER, ISAAC | E1-11662 | 3 | 15.90 | 324173626 | *****7643 | 06/16/2023 |
| JIMENEZ, MARIO | E1-11074 | 3 | 42.10 | 124103799 | ******1240 | 06/16/2023 |
| JOLLEY, LAURA | E1-63793 | 3 | 42.09 | 124103582 | ****5006 | 06/16/2023 |
| JONES, DAVIS | E1-10825 | 3 | 42.39 | 124001545 | ***********8973 | 06/16/2023 |
| JUAREZ, GLORIA | E1-10421 | 3 | 15.60 | 124103799 | ******8925 | 06/16/2023 |
| JUAREZ, LINDA | E1-11334 | 3 | 15.60 | 123103729 | ********0971 | 06/16/2023 |
| KRIEGH, STACEY | E1-38868 | 3 | 31.80 | 123103729 | ********4929 | 06/16/2023 |
| LABRA, KIARA | E1-11382 | 3 | 15.90 | 324173626 | *****7262 | 06/16/2023 |
| LANGLEY, BRIAN | E1-11528 | 3 | 42.40 | 124103582 | ****2252 | 06/16/2023 |
| LEON, CRISTINA | E1-12454 | 3 | 42.40 | 123103729 | ********9196 | 06/16/2023 |
| LLOYD, AUDRA | E1-10998 | 3 | 42.39 | 124103582 | ****2957 | 06/16/2023 |
| LOPEZ, AYDEE | E1-12129 | 3 | 26.50 | 324170179 | ******9721 | 06/16/2023 |
| LUEVANOS, JOSE | E1-12245 | 3 | 42.39 | 324173626 | *****7596 | 06/16/2023 |
| LUEVANOS, NANCY | E1-12330 | 3 | 42.39 | 324173626 | *****7596 | 06/16/2023 |
| MAGANA, MARIA | E1-10574 | 3 | 26.50 | 324173626 | *****2436 | 06/16/2023 |
| MANRIQUE, CINDY | E1-38882 | 3 | 20.89 | 324173626 | *****0477 | 06/16/2023 |
| MARTIN, CONNIE | E1-62613 | 3 | 26.19 | 124103582 | ****6371 | 06/16/2023 |
| MARTINEZ, NATALEE | E1-11441 | 3 | 42.40 | 123103729 | ********7068 | 06/16/2023 |
| MAUGHAN, NICOLE | E1-11629 | 3 | 42.40 | 123103729 | ********4137 | 06/16/2023 |
| MCCREA, KYLE | E1-11462 | 3 | 26.50 | 124103582 | ****0773 | 06/16/2023 |
| MCCREA, MCKENZIE | E1-11359 | 3 | 26.50 | 124103582 | ****0773 | 06/16/2023 |
| MCMANUS, MIKE | E1-11305 | 3 | 42.40 | 324173626 | *****9065 | 06/16/2023 |
| MCNEALEY, TINA | E1-11688 | 3 | 15.60 | 324170179 | ****4484 | 06/16/2023 |
| MERRELL, ANNALISA | E1-11116 | 3 | 42.39 | 324170179 | ****4765 | 06/16/2023 |
| MICHEL, ALEXA | E1-11516 | 3 | 42.40 | 324173626 | *****6684 | 06/16/2023 |
| MICKELSEN, WYATT | E1-11178 | 3 | 42.39 | 124103582 | ****7595 | 06/16/2023 |
| MUNOZ, ALEJANDRA | E1-11492 | 3 | 15.60 | 324173626 | *****4999 | 06/16/2023 |
| MUNOZ, FAVIOLA | E1-11452 | 3 | 15.60 | 324173626 | *****4999 | 06/16/2023 |
| NARANJO, MARIAH | E1-10088 | 3 | 21.20 | 324170179 | ****4710 | 06/16/2023 |
| OCHOA, BRITTANY | E1-11190 | 3 | 229.56 | 124103799 | ******4611 | 06/16/2023 |
| OCHOA, JUDY | E1-12507 | 3 | 104.80 | 031101279 | ********4606 | 06/16/2023 |
| PACHECO, JAZMIN | E1-12470 | 3 | 40.00 | 324173626 | *****5941 | 06/16/2023 |
| PAVKOR, KORI | E1-11069 | 3 | 33.91 | 324173626 | *****8885 | 06/16/2023 |
| PEREZ, KYANA | E1-12562 | 3 | 26.50 | 324173626 | *****3689 | 06/16/2023 |
| PLANCARTE, ALEJANDRO | E1-12582 | 3 | 104.80 | 103100195 | ********6652 | 06/16/2023 |
| POOL, ZACH | E1-11709 | 3 | 42.40 | 324170179 | ****8499 | 06/16/2023 |
| PORTILLO, LUZ | E1-43131 | 3 | 42.09 | 124103799 | ******3920 | 06/16/2023 |
| PORTILLO, WENDY | E1-10577 | 3 | 42.09 | 124103582 | *****6000 | 06/16/2023 |
| RASMUSSON, JEFF | E1-10763 | 3 | 11.70 | 324079555 | ********7208 | 06/16/2023 |
| RIGBY, TYLER | E1-10915 | 3 | 915.85 | 091302966 | ********7111 | 06/16/2023 |
| RIVAS, ROBERT | E1-57724 | 3 | 26.19 | 324173626 | *****9904 | 06/16/2023 |
| RUIZ, JAVIER | E1-39171 | 3 | 26.19 | 324173626 | *****7392 | 06/16/2023 |
| RUIZ, VERONICA | E1-38615 | 3 | 26.19 | 324170179 | ****7873 | 06/16/2023 |
| SALAS, ANTHONY | E1-11898 | 3 | 25.89 | 124103799 | ******8734 | 06/16/2023 |
| SEAMONS, DEE | E1-38563 | 3 | 15.60 | 124103582 | ****6505 | 06/16/2023 |
| SEAMONS, WENDY | E1-10894 | 3 | 15.60 | 124103582 | ****6505 | 06/16/2023 |
| SEGOVIANO, YESSENIA | E1-10185 | 3 | 5.28 | 324173626 | *****2694 | 06/16/2023 |
| SEVERE, RILEE | E1-12546 | 3 | 42.40 | 122105278 | ******1970 | 06/16/2023 |
| SNEDAKER, KORTNI | E1-10454 | 3 | 42.39 | 124103582 | ****6785 | 06/16/2023 |
| SOUZA, JENNIFER | E1-33871 | 3 | 42.09 | 123103729 | ********4445 | 06/16/2023 |
| SPERRY, NAYJETT | E1-62692 | 3 | 20.89 | 123103729 | ********9534 | 06/16/2023 |
| STOKER, JESSICA | E1-10740 | 3 | 52.39 | 124103582 | ****0357 | 06/16/2023 |
| SWINK, BOYD | E1-12528 | 3 | 119.50 | 324173626 | *****0523 | 06/16/2023 |
| TALLON, ASHLEY | E1-10957 | 3 | 42.39 | 324173626 | *****8318 | 06/16/2023 |
| TALLON, CHRIS | E1-10965 | 3 | 42.39 | 324173626 | *****8318 | 06/16/2023 |
| TAYLOR, TEHIA | E1-10916 | 3 | 42.10 | 324170179 | ****8016 | 06/16/2023 |
| TORRES, FELIPE | E1-12424 | 3 | 15.90 | 322271627 | *****5885 | 06/16/2023 |
| TRACY, VANESSA | E1-11239 | 3 | 42.40 | 324079555 | ***2995 | 06/16/2023 |
| VALDEZ, LUCILLE LUCERO | E1-12339 | 3 | 15.60 | 324170179 | ****0637 | 06/16/2023 |
| VALENCIA, JHONY | E1-12318 | 3 | 42.40 | 124103582 | ****5847 | 06/16/2023 |
| VASQUEZ, LUIS | E1-57715 | 3 | 26.19 | 324173626 | *****0461 | 06/16/2023 |
| VEGA, VERONICA | E1-10068 | 3 | 15.89 | 123103729 | ********8772 | 06/16/2023 |
| VICTORIA, IVAN | E1-12058 | 3 | 15.90 | 324170179 | ******4119 | 06/16/2023 |
| VICTORIA, LAURA | E1-12497 | 3 | 42.40 | 324170179 | ****3756 | 06/16/2023 |
| VIVEROS, JUANA | E1-11438 | 3 | 104.80 | 324173710 | ********1347 | 06/16/2023 |
| WARDLE, NICOLE | E1-10017 | 3 | 12.71 | 124103582 | ****2669 | 06/16/2023 |
| WHITEHEAD, STACY | E1-10816 | 3 | 15.60 | 124103582 | ****3907 | 06/16/2023 |
| Count: 110 | Total: | 4667.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VACA, YOLANDA | E1-12646 | 3 | 26.50 | 324173636 | *****3436 | Invalid Bank Route/Transit | 06/16/2023 |
| Count: 1 | Total: | 26.50 |