| 10/02/2023 |
| 09:27:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, JOEL | E1-10976 | 1 | 15.89 | 324173626 | *****6807 | 10/03/2023 |
| ALLPHIN, NICOLE | E1-12338 | 1 | 4.70 | 324170179 | ****5063 | 10/03/2023 |
| ALVARADO, WSUALDO | E1-11080 | 1 | 15.89 | 124103799 | ******6235 | 10/03/2023 |
| ALVAREZ, CARMEN | E1-11911 | 1 | 26.50 | 124103799 | ******2077 | 10/03/2023 |
| ALVAREZ, RAMIRO | E1-11532 | 1 | 26.19 | 324170179 | ****5767 | 10/03/2023 |
| ALVERY, DAN | E1-10754 | 1 | 12.47 | 124103582 | ****3747 | 10/03/2023 |
| ALVEY, DIANE | E1-10769 | 1 | 12.47 | 124103582 | ****3747 | 10/03/2023 |
| ALVEY, NICK | E1-12187 | 1 | 33.91 | 124103582 | ****8963 | 10/03/2023 |
| ANDERSON, BRUCE | E1-10160 | 1 | 33.91 | 124103582 | *****2477 | 10/03/2023 |
| ANGULO, DIANA | E1-10480 | 1 | 25.00 | 124103799 | ******7964 | 10/03/2023 |
| ANGULO, MARIA | E1-10905 | 1 | 44.94 | 324173626 | *****3599 | 10/03/2023 |
| ARAUJO, CAROLINE ARMOUD | E1-11097 | 1 | 15.89 | 124103799 | ******6929 | 10/03/2023 |
| ARREDONDO, JULIA | E1-12120 | 1 | 33.91 | 324173626 | *****7631 | 10/03/2023 |
| BABBITT, BRIAN | E1-10686 | 1 | 21.20 | 124103582 | ****9982 | 10/03/2023 |
| BABBITT, DENNIS | E1-12672 | 1 | 15.60 | 324170179 | ******5312 | 10/03/2023 |
| BALDERAS, JUAN | E1-12161 | 1 | 31.79 | 123103729 | ********2778 | 10/03/2023 |
| BANTA, ALICIA | E1-12958 | 1 | 26.50 | 124103799 | ******9777 | 10/03/2023 |
| BARAJAS JR, PABLO | E1-11143 | 1 | 42.39 | 324170179 | ****0736 | 10/03/2023 |
| BEAN, JOSH | E1-11231 | 1 | 42.40 | 324173626 | *****7357 | 10/03/2023 |
| BELL, LAURIE | E1-22511 | 1 | 5.00 | 324170179 | ****0658 | 10/03/2023 |
| BENALLY, SHARON | E1-11038 | 1 | 15.89 | 324170179 | ****6646 | 10/03/2023 |
| BENNETT, PAT | E1-10849 | 1 | 33.91 | 124103799 | ******6475 | 10/03/2023 |
| BLOOD, DYANN | E1-12725 | 1 | 15.60 | 124103799 | ******9875 | 10/03/2023 |
| BODILY, BRANDEE | E1-10579 | 1 | 33.91 | 324173626 | *****8385 | 10/03/2023 |
| BODILY, TRENT | E1-10884 | 1 | 33.91 | 124103582 | ****5563 | 10/03/2023 |
| BOESIGER, KAYEIGH | E1-10500 | 1 | 15.89 | 324170179 | ****1109 | 10/03/2023 |
| BOESIGER, MIKE | E1-10422 | 1 | 15.89 | 324170179 | ****1109 | 10/03/2023 |
| BROWER, JORDAN | E1-12380 | 1 | 20.00 | 324173626 | *****2555 | 10/03/2023 |
| BROWN, PATRICIA | E1-12652 | 1 | 21.20 | 124103799 | ******6971 | 10/03/2023 |
| BULZOMI, GAIL | E1-10746 | 1 | 26.49 | 324170179 | *****1041 | 10/03/2023 |
| BURGESS, DANIEL | E1-62787 | 1 | 42.39 | 324170179 | ****9514 | 10/03/2023 |
| CARSON, FRINE | E1-11060 | 1 | 31.49 | 124101555 | ********7159 | 10/03/2023 |
| CHANDLER, SHAY | E1-11013 | 1 | 15.90 | 124103582 | ****8475 | 10/03/2023 |
| CHESLEY, VICTORIA | E1-12108 | 1 | 42.39 | 324170179 | ****3045 | 10/03/2023 |
| CLARK, ELIZABETH | E1-12395 | 1 | 42.40 | 324173626 | *****5307 | 10/03/2023 |
| COTTOM, KADIN | E1-11618 | 1 | 87.84 | 324170179 | ******8795 | 10/03/2023 |
| COURTRIGHT, MICHAEL | E1-11934 | 1 | 26.50 | 123103729 | ********9534 | 10/03/2023 |
| CRANER, KRISTINA | E1-11903 | 1 | 5.30 | 324173626 | *****2919 | 10/03/2023 |
| CRANER, KYLE | E1-11241 | 1 | 5.30 | 324173626 | *****2919 | 10/03/2023 |
| CRUZ, NOEL | E1-12721 | 1 | 26.50 | 324173626 | *****9095 | 10/03/2023 |
| CUEVAS, SHANTELL | E1-12974 | 1 | 15.90 | 324173626 | *****0055 | 10/03/2023 |
| DAVIDS, JONAH | E1-11338 | 1 | 26.50 | 124103582 | ****6322 | 10/03/2023 |
| DIAZ, ALEJANDRA | E1-12828 | 1 | 42.09 | 324173626 | *****8957 | 10/03/2023 |
| DOMINGUEZ, JOSEPH | E1-12145 | 1 | 78.30 | 031101279 | ********6787 | 10/03/2023 |
| ERICKSON, JOAN | E1-10926 | 1 | 13.77 | 124103582 | ****4451 | 10/03/2023 |
| FAGALDEFEG, JEROME | E1-10756 | 1 | 15.89 | 124103799 | ******6839 | 10/03/2023 |
| FARFAN, BRITTANY | E1-11345 | 1 | 15.90 | 324173626 | *****9706 | 10/03/2023 |
| FARFAN, EDDY | E1-11707 | 1 | 15.90 | 324173626 | *****4528 | 10/03/2023 |
| FITTERMAN, KANDESS | E1-12955 | 1 | 26.50 | 324173626 | *****3084 | 10/03/2023 |
| FLORES, JACKELINE | E1-11385 | 1 | 15.90 | 324173626 | *****5914 | 10/03/2023 |
| FLORES, JUAN | E1-12040 | 1 | 26.50 | 324173626 | *****5914 | 10/03/2023 |
| FOX, LESA | E1-10464 | 1 | 15.89 | 124103582 | ****9373 | 10/03/2023 |
| GOMEZ, GABRIELA | E1-38874 | 1 | 42.10 | 124103799 | ******1150 | 10/03/2023 |
| GOMEZ, JUDY | E1-11737 | 1 | 33.91 | 124103799 | ******2316 | 10/03/2023 |
| GONZALEZ, JENNIFER | E1-12367 | 1 | 26.50 | 324173626 | *****6744 | 10/03/2023 |
| GONZALEZ, MONICA | E1-12204 | 1 | 42.40 | 324173626 | *****9095 | 10/03/2023 |
| GRIFFIN, BROOKS | E1-11100 | 1 | 15.60 | 324173626 | *****5002 | 10/03/2023 |
| GUADARRAMA, JOSE | E1-11040 | 1 | 42.39 | 124103799 | ******3938 | 10/03/2023 |
| GUADARRAMA, MARIA | E1-11258 | 1 | 15.89 | 123103729 | ********7355 | 10/03/2023 |
| GUTIERREZ, APRIL | E1-11052 | 1 | 15.89 | 124103582 | ****5624 | 10/03/2023 |
| HAAG, CARLA | E1-10471 | 1 | 42.10 | 124103582 | ****6697 | 10/03/2023 |
| HALE, BRINDY | E1-63799 | 1 | 42.10 | 124101555 | ********7451 | 10/03/2023 |
| HANKS, CORY | E1-43372 | 1 | 15.60 | 124000054 | *****0046 | 10/03/2023 |
| HANKS, VIVIAN | E1-42528 | 1 | 15.60 | 124000054 | *****0046 | 10/03/2023 |
| HANSEN, ROSE | E1-11723 | 1 | 33.92 | 124000054 | *****2338 | 10/03/2023 |
| HAWKES, CORBYN | E1-11255 | 1 | 12.48 | 324173626 | *****6807 | 10/03/2023 |
| HERNANDEZ, DARLENE | E1-12092 | 1 | 15.59 | 124103799 | ******6706 | 10/03/2023 |
| HERNANDEZ, GARY | E1-63797 | 1 | 15.59 | 124103799 | ******6706 | 10/03/2023 |
| HERNANDEZ, ISAURA | E1-11935 | 1 | 42.40 | 324173626 | *****8219 | 10/03/2023 |
| HERRERA, EZEQUIEL | E1-11429 | 1 | 26.50 | 324170179 | ****1952 | 10/03/2023 |
| HUERTA, LUCIA | E1-33729 | 1 | 20.89 | 123103729 | ********4368 | 10/03/2023 |
| JACBE, ELVIA | E1-12747 | 1 | 42.40 | 324173626 | *****0939 | 10/03/2023 |
| JAMISON, CHARLES | E1-12057 | 1 | 42.40 | 324173626 | *****2648 | 10/03/2023 |
| JAMISON, KATHRYN | E1-12085 | 1 | 42.40 | 324173626 | *****2648 | 10/03/2023 |
| JAQUEZ, MARYLOU | E1-10107 | 1 | 42.40 | 123103729 | ********9912 | 10/03/2023 |
| JONES, LANCE | E1-10716 | 1 | 47.39 | 324170179 | ****0623 | 10/03/2023 |
| KAWECK, MELANIE | E1-12429 | 1 | 21.20 | 324173626 | *****0914 | 10/03/2023 |
| KISLER, COLE | E1-10982 | 1 | 21.20 | 324173626 | *****4984 | 10/03/2023 |
| KISLER, MARDELL | E1-10534 | 1 | 21.20 | 324173626 | *****4984 | 10/03/2023 |
| KRUCKENBERG, KODY | E1-11851 | 1 | 42.40 | 324170179 | ****3999 | 10/03/2023 |
| KUNZLER, STEPHANIE | E1-12008 | 1 | 15.60 | 124103582 | ****4226 | 10/03/2023 |
| LANGLEY, ASHLEE | E1-11210 | 1 | 15.60 | 124103582 | ****2252 | 10/03/2023 |
| LINDSTROM, MELANIE | E1-12193 | 1 | 11.69 | 324173626 | *****4902 | 10/03/2023 |
| LINDSTROM, SCOTT | E1-12030 | 1 | 11.69 | 324173626 | *****4902 | 10/03/2023 |
| LOPEZ, ISAIAS | E1-12774 | 1 | 42.40 | 324173626 | *****5151 | 10/03/2023 |
| LOPEZ, LUIS | E1-10991 | 1 | 33.91 | 124103582 | *****2477 | 10/03/2023 |
| LYNG, PATRICK | E1-43944 | 1 | 42.10 | 124103799 | ******7707 | 10/03/2023 |
| MABEY, KOLBY | E1-12700 | 1 | 31.79 | 324173626 | *****4285 | 10/03/2023 |
| MADRIGAL, ANA | E1-11794 | 1 | 26.19 | 324173626 | *****9904 | 10/03/2023 |
| MADRIGAL, BRENDA | E1-10899 | 1 | 26.19 | 324173626 | *****0551 | 10/03/2023 |
| MAGANA, GISELLE | E1-11169 | 1 | 26.50 | 324170179 | ****1288 | 10/03/2023 |
| MALLORY, MELISSA | E1-12603 | 1 | 26.20 | 324173626 | *****8823 | 10/03/2023 |
| MARTINEZ, ALMA | E1-10844 | 1 | 26.19 | 324170179 | ****5800 | 10/03/2023 |
| MARTINEZ, EDUARDO | E1-12677 | 1 | 42.40 | 124103582 | ****6672 | 10/03/2023 |
| MARTINEZ, JAUNETTE | E1-12469 | 1 | 42.40 | 324173626 | *****9176 | 10/03/2023 |
| MARTINEZ, MEGAN | E1-10197 | 1 | 26.49 | 324170179 | ****4517 | 10/03/2023 |
| MARTINEZ, RICARDO | E1-11798 | 1 | 26.50 | 324173626 | *****0031 | 10/03/2023 |
| MATTIVI, LINDSEY | E1-10963 | 1 | 26.49 | 324173626 | *****8316 | 10/03/2023 |
| MCCRACKEN, IVAN | E1-12807 | 1 | 42.40 | 324170179 | ****7981 | 10/03/2023 |
| MCCRACKEN, LORI | E1-12806 | 1 | 20.90 | 324170179 | ****7981 | 10/03/2023 |
| MCMANUS, KATIE | E1-11391 | 1 | 33.92 | 324173626 | *****9065 | 10/03/2023 |
| MICKELSEN, JESSICA | E1-10967 | 1 | 37.09 | 124103582 | ****7595 | 10/03/2023 |
| MITTELSTEADT, GARY | E1-10951 | 1 | 15.89 | 124101555 | ********6628 | 10/03/2023 |
| MITTELSTEADT, LYNETTE | E1-12793 | 1 | 10.60 | 124101555 | ********6628 | 10/03/2023 |
| MOLINARI, FOXX | E1-12332 | 1 | 33.92 | 124103582 | ****8148 | 10/03/2023 |
| MONDRAGON, AURORA | E1-11491 | 1 | 42.40 | 124103799 | ******6504 | 10/03/2023 |
| MONTOYA, ISAAC | E1-12644 | 1 | 15.90 | 324173626 | *****6744 | 10/03/2023 |
| MORIN, SAYWERD | E1-11180 | 1 | 15.89 | 314074269 | ******4731 | 10/03/2023 |
| MORRISON, NATALIE | E1-10714 | 1 | 20.89 | 123103729 | ********0318 | 10/03/2023 |
| NAJERA, ROSEMARIE | E1-12282 | 1 | 10.59 | 124103799 | ******9478 | 10/03/2023 |
| NARANJO, ANA | E1-12200 | 1 | 42.40 | 324173626 | *****0207 | 10/03/2023 |
| NARANJO, DANIEL | E1-11876 | 1 | 42.40 | 324173626 | *****0207 | 10/03/2023 |
| NAY, TALISA | E1-11297 | 1 | 40.00 | 324173626 | *****9156 | 10/03/2023 |
| OLIVO, STEPHAN | E1-10861 | 1 | 26.19 | 124103799 | ******1491 | 10/03/2023 |
| OSTERHOUT, CHANCY | E1-11659 | 1 | 42.40 | 124103582 | ****9753 | 10/03/2023 |
| OSTERHOUT, SKYLER ANN | E1-12300 | 1 | 19.88 | 324170179 | ******1200 | 10/03/2023 |
| PAGE, FRANK | E1-11873 | 1 | 26.50 | 324173626 | *****5921 | 10/03/2023 |
| PAGE, ROBIN | E1-11885 | 1 | 26.50 | 324173626 | *****5921 | 10/03/2023 |
| PALACIOS, RENE | E1-10607 | 1 | 42.10 | 324170179 | ****2395 | 10/03/2023 |
| PAYTON, HOPE | E1-11579 | 1 | 38.92 | 324170179 | ****8592 | 10/03/2023 |
| PEDERSEN, CONI | E1-10908 | 1 | 42.39 | 123103729 | ********1202 | 10/03/2023 |
| PEREZ, YOLI | E1-47537 | 1 | 26.19 | 124103799 | ******1491 | 10/03/2023 |
| PETERSON, ORALIA | E1-10632 | 1 | 26.50 | 124103799 | ******1533 | 10/03/2023 |
| PICKUP, AMANDA | E1-10781 | 1 | 15.90 | 124103799 | ******3467 | 10/03/2023 |
| PRYBYLINSKI, ADAM | E1-11014 | 1 | 42.39 | 124103799 | ******4693 | 10/03/2023 |
| PUENTES, MARTIN | E1-10906 | 1 | 42.09 | 324173626 | *****8957 | 10/03/2023 |
| RAMIEREZ, SAVANNAH | E1-12895 | 1 | 40.00 | 324173626 | *****1383 | 10/03/2023 |
| RASMUSSEN, CANDACE | E1-10764 | 1 | 12.47 | 324170179 | ****0555 | 10/03/2023 |
| RASMUSSEN, KAELAN | E1-12158 | 1 | 12.48 | 324170179 | ****0555 | 10/03/2023 |
| RASMUSSEN, NIK | E1-10024 | 1 | 33.91 | 324170179 | ****0555 | 10/03/2023 |
| REITSMA, DIRK | E1-38549 | 1 | 42.10 | 124103799 | ******8309 | 10/03/2023 |
| REUSZE, BRYNN | E1-57707 | 1 | 26.19 | 324170179 | ****0358 | 10/03/2023 |
| REUSZE, RICHARD | E1-57745 | 1 | 26.19 | 324170179 | ****0378 | 10/03/2023 |
| RODRIGUEZ, STEVEN | E1-62636 | 1 | 20.89 | 324173626 | *****3195 | 10/03/2023 |
| ROMERO, CHRIS | E1-12523 | 1 | 42.40 | 324173626 | *****5169 | 10/03/2023 |
| ROSE, MAQUEL | E1-12036 | 1 | 42.40 | 324173626 | *****8914 | 10/03/2023 |
| SALAZAR, JASMINE | E1-12710 | 1 | 20.90 | 324170179 | ****9890 | 10/03/2023 |
| SANFORD, BRENDA | E1-43671 | 1 | 42.10 | 124103582 | ****3332 | 10/03/2023 |
| SANTANA, MARTIN | E1-11095 | 1 | 42.39 | 124101555 | ********6437 | 10/03/2023 |
| SHUCK, KIM | E1-12575 | 1 | 33.92 | 324173626 | *****6627 | 10/03/2023 |
| SHUCK, WALT | E1-12556 | 1 | 33.92 | 324173626 | *****6627 | 10/03/2023 |
| SIMENTAL, MAYRA | E1-12858 | 1 | 42.40 | 324173626 | *****1383 | 10/03/2023 |
| SMITH, CALLIE | E1-12772 | 1 | 12.48 | 124103799 | ******4015 | 10/03/2023 |
| SMITH, MACIE | E1-12232 | 1 | 42.39 | 324173626 | *****0003 | 10/03/2023 |
| SOSA, GRACIELA | E1-12130 | 1 | 26.50 | 324170179 | ****9524 | 10/03/2023 |
| STAKER, MARD | E1-12706 | 1 | 10.60 | 124103799 | ******6073 | 10/03/2023 |
| STRADLING, JOANNE | E1-11918 | 1 | 15.60 | 314074269 | ****7234 | 10/03/2023 |
| TELLEZ, GUADALUPE | E1-10924 | 1 | 26.49 | 324173626 | *****0414 | 10/03/2023 |
| THOMPSON, JARED | E1-10013 | 1 | 42.10 | 124000054 | *****2510 | 10/03/2023 |
| THOMPSON, TIFFANY | E1-34485 | 1 | 26.19 | 124000054 | *****2510 | 10/03/2023 |
| TORRES, LUZ | E1-10708 | 1 | 15.89 | 124103799 | ******3711 | 10/03/2023 |
| TORREZ, JAIME | E1-10914 | 1 | 15.89 | 324173943 | 3291 | 10/03/2023 |
| TORREZ, SAMANTHA | E1-10923 | 1 | 40.89 | 324173943 | 3291 | 10/03/2023 |
| VALLE, SALVADOR | E1-11386 | 1 | 229.60 | 324173639 | **8281 | 10/03/2023 |
| VASQUEZ, LEONARDO | E1-10410 | 1 | 42.10 | 324170179 | ****3883 | 10/03/2023 |
| VAZQUEZ, EDGAR | E1-11575 | 1 | 40.00 | 123103729 | ********4659 | 10/03/2023 |
| VEGA, ADRIANA | E1-33749 | 1 | 15.89 | 124103799 | ******1217 | 10/03/2023 |
| VEGA, MINERVA | E1-10799 | 1 | 26.49 | 123103729 | ********7810 | 10/03/2023 |
| VELAZQUEZ, CAROLINA | E1-10891 | 1 | 26.50 | 324170179 | ****7435 | 10/03/2023 |
| VICTONNO, MIRIAM | E1-12628 | 1 | 26.50 | 123103729 | ********3359 | 10/03/2023 |
| WARDLE, ERIC | E1-62706 | 1 | 15.89 | 124103582 | ****2669 | 10/03/2023 |
| WARDLE, RILEY | E1-11284 | 1 | 15.90 | 124103582 | ****6053 | 10/03/2023 |
| WATERS, MADISON | E1-12889 | 1 | 42.40 | 124103582 | ****6969 | 10/03/2023 |
| WEECH, KADDEN | E1-11666 | 1 | 42.40 | 124103582 | ****9753 | 10/03/2023 |
| WEEKS, KEVAN | E1-33862 | 1 | 20.89 | 324173626 | *****8583 | 10/03/2023 |
| WIDMIER, BRITNI | E1-11177 | 1 | 20.89 | 324170179 | ****4558 | 10/03/2023 |
| WOLF, ADDYSON | E1-11437 | 1 | 26.50 | 124103582 | ****7507 | 10/03/2023 |
| WORTHINGTON, KRISTY | E1-11000 | 1 | 42.39 | 124103582 | ****3571 | 10/03/2023 |
| YOUNG, SHEENA | E1-11950 | 1 | 40.00 | 124103799 | ******0720 | 10/03/2023 |
| ZAMUDIO, YULISSA | E1-11392 | 1 | 229.60 | 324173639 | **8281 | 10/03/2023 |
| Count: 170 | Total: | 5231.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MANCIAS, ISABEL | E1-12837 | 1 | 15.90 | 253417033 | ****5288 | Invalid Bank Route/Transit | 10/03/2023 |
| Count: 1 | Total: | 15.90 |