| 11/15/2023 |
| 08:03:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALRED, TANNER | E1-10826 | 3 | 42.39 | 324377516 | ****1022 | 11/16/2023 |
| ALVARADO, BRYLIE | E1-12249 | 3 | 25.00 | 324173626 | *****1756 | 11/16/2023 |
| ALVARADO, ISAIAH | E1-12049 | 3 | 26.50 | 324173626 | *****1756 | 11/16/2023 |
| ALVARADO, MARIO | E1-12692 | 3 | 15.90 | 124103799 | ******6235 | 11/16/2023 |
| ANDERSON, J. BURKE | E1-12456 | 3 | 42.40 | 123103729 | ********3535 | 11/16/2023 |
| ANDERSON, KELLI | E1-10796 | 3 | 26.19 | 124103799 | ******4641 | 11/16/2023 |
| ANGULO, DIANA | E1-10480 | 3 | 15.90 | 124103799 | ******7964 | 11/16/2023 |
| ARISMENDIZ, FELIPE | E1-12305 | 3 | 26.50 | 324170179 | ****4396 | 11/16/2023 |
| AVILES, CHRISTIAN | E1-12477 | 3 | 31.50 | 124103799 | ******8243 | 11/16/2023 |
| BAILEY, STETZEN | E1-12302 | 3 | 31.79 | 324173626 | *****1604 | 11/16/2023 |
| BAUTISTA, ANA | E1-11681 | 3 | 26.50 | 324173626 | *****6684 | 11/16/2023 |
| BEAN, HOLLY | E1-10994 | 3 | 15.59 | 124103799 | ******1367 | 11/16/2023 |
| BENDELE, TAMRA | E1-62663 | 3 | 20.89 | 324170179 | ******8761 | 11/16/2023 |
| BOSQUEZ, RACHEL | E1-33835 | 3 | 20.89 | 324173587 | ****9086 | 11/16/2023 |
| CHAVEZ, VIRGINIA | E1-38890 | 3 | 20.89 | 324173626 | *****0477 | 11/16/2023 |
| CHIA, IDALYS | E1-12206 | 3 | 26.50 | 324173626 | *****8711 | 11/16/2023 |
| CHRISTENSEN, CORINA | E1-10616 | 3 | 42.39 | 324170179 | ****7257 | 11/16/2023 |
| COX, SHASTA | E1-12125 | 3 | 42.40 | 324170179 | ****0882 | 11/16/2023 |
| CRANE, JARED | E1-11594 | 3 | 15.90 | 324170179 | ****4379 | 11/16/2023 |
| CUEVAS, LOUIS | E1-12867 | 3 | 31.50 | 324170179 | ******3964 | 11/16/2023 |
| CUTLER, RICKY | E1-11481 | 3 | 26.49 | 324173626 | *****5065 | 11/16/2023 |
| DAY, TANER | E1-11678 | 3 | 42.40 | 324170179 | ******2452 | 11/16/2023 |
| DE LA ROSA, VANESSA | E1-12658 | 3 | 42.40 | 124103799 | ******8473 | 11/16/2023 |
| DOWNING, KATHLEEN | E1-12053 | 3 | 26.50 | 124103582 | ****2412 | 11/16/2023 |
| ENCINAS, ALEJANDRA LEE | E1-10436 | 3 | 12.48 | 324173626 | *****6807 | 11/16/2023 |
| ESPINOZA, ALEJANDRA | E1-12757 | 3 | 26.50 | 324173626 | *****7576 | 11/16/2023 |
| ESQUIVEL, ALEJANDRO | E1-11551 | 3 | 15.90 | 324173626 | *****7516 | 11/16/2023 |
| ESTEBAN, ANGEL | E1-11942 | 3 | 42.40 | 324173626 | *****4894 | 11/16/2023 |
| FOULK, NINA | E1-12827 | 3 | 20.90 | 324173626 | *****1353 | 11/16/2023 |
| GANDARILLA, ANGELA | E1-12308 | 3 | 21.20 | 324173626 | *****9173 | 11/16/2023 |
| GARDUNO, CESAR | E1-10649 | 3 | 26.19 | 324173626 | *****8161 | 11/16/2023 |
| GARZA, MAYRA | E1-11493 | 3 | 42.40 | 324170179 | ******4160 | 11/16/2023 |
| GIBSON, NIKKI | E1-63511 | 3 | 26.19 | 124103799 | ******7061 | 11/16/2023 |
| GOCHNOUR, ANNE | E1-33866 | 3 | 42.10 | 324173639 | **4890 | 11/16/2023 |
| GOMEZ, DANIELA | E1-12739 | 3 | 120.70 | 324173626 | *****8662 | 11/16/2023 |
| GONZALEZ, TYLER | E1-62514 | 3 | 20.89 | 324173626 | *****9692 | 11/16/2023 |
| GRANADO, RAMIRO | E1-33756 | 3 | 20.89 | 124103799 | ******8236 | 11/16/2023 |
| GREENER, JESSIE | E1-11009 | 3 | 26.49 | 324173626 | *****6783 | 11/16/2023 |
| GUADARRAMA, RAMIRO | E1-38829 | 3 | 26.19 | 124103799 | ******1150 | 11/16/2023 |
| GUNTER, KAREN | E1-10802 | 3 | 21.20 | 123103729 | ********5599 | 11/16/2023 |
| GUTIERREZ, ANGEL | E1-11872 | 3 | 26.50 | 324173626 | *****0425 | 11/16/2023 |
| GUTIERREZ, MARIA | E1-12542 | 3 | 15.90 | 124103582 | ****2593 | 11/16/2023 |
| HALFORD, CALIN | E1-34437 | 3 | 42.10 | 324170179 | ****4790 | 11/16/2023 |
| HANSEN, LOGAN | E1-12436 | 3 | 42.40 | 123103729 | ********3535 | 11/16/2023 |
| HARMAN, AVALAN | E1-11232 | 3 | 42.40 | 324170179 | ****3999 | 11/16/2023 |
| HARTMAN, JACOB | E1-11126 | 3 | 15.89 | 324173626 | *****6952 | 11/16/2023 |
| HAWKER, ERICK | E1-11168 | 3 | 42.39 | 324173626 | *****8945 | 11/16/2023 |
| HERNANDEZ, DAYANA | E1-11663 | 3 | 26.50 | 124103799 | ******3804 | 11/16/2023 |
| HUNSAKER, ISAAC | E1-11662 | 3 | 15.90 | 324173626 | *****7643 | 11/16/2023 |
| JOLLEY, LAURA | E1-63793 | 3 | 42.09 | 124103582 | ****5006 | 11/16/2023 |
| JONES, DAVIS | E1-10825 | 3 | 42.39 | 124001545 | ***********8973 | 11/16/2023 |
| JUAREZ, GLORIA | E1-10421 | 3 | 15.60 | 124103799 | ******8925 | 11/16/2023 |
| JUAREZ, LINDA | E1-11334 | 3 | 15.60 | 123103729 | ********0971 | 11/16/2023 |
| JUAREZ, SEBASTIAN | E1-12931 | 3 | 26.50 | 324173626 | *****1507 | 11/16/2023 |
| KRIEGH, STACEY | E1-38868 | 3 | 31.80 | 123103729 | ********4929 | 11/16/2023 |
| LABRA, KIARA | E1-11382 | 3 | 15.90 | 324173626 | *****7262 | 11/16/2023 |
| LANGLEY, BRIAN | E1-11528 | 3 | 42.40 | 124103582 | ****2252 | 11/16/2023 |
| LEON, CRISTINA | E1-12454 | 3 | 42.40 | 123103729 | ********9196 | 11/16/2023 |
| LLOYD, AUDRA | E1-10998 | 3 | 42.39 | 124103582 | ****2957 | 11/16/2023 |
| LOPEZ, AYDEE | E1-12129 | 3 | 26.50 | 324170179 | ******9721 | 11/16/2023 |
| LUEVANOS, JOSE | E1-12245 | 3 | 42.39 | 324173626 | *****7596 | 11/16/2023 |
| LUEVANOS, NANCY | E1-12330 | 3 | 42.39 | 324173626 | *****7596 | 11/16/2023 |
| MANRIQUE, CINDY | E1-12980 | 3 | 20.89 | 324173626 | *****0477 | 11/16/2023 |
| MARTIN, CONNIE | E1-62613 | 3 | 26.19 | 124103582 | ****6371 | 11/16/2023 |
| MARTINEZ, NATALEE | E1-11441 | 3 | 42.40 | 123103729 | ********7068 | 11/16/2023 |
| MCMANUS, MIKE | E1-11305 | 3 | 42.40 | 324173626 | *****9065 | 11/16/2023 |
| MCNEALEY, TINA | E1-11688 | 3 | 15.60 | 324170179 | ****4484 | 11/16/2023 |
| MERRELL, ANNALISA | E1-11116 | 3 | 42.39 | 324170179 | ****4765 | 11/16/2023 |
| MICHEL, ALEXA | E1-11516 | 3 | 42.40 | 324173626 | *****6684 | 11/16/2023 |
| MICKELSEN, WYATT | E1-11178 | 3 | 42.39 | 124103582 | ****7595 | 11/16/2023 |
| MONTOYA, ISHMAL | E1-12676 | 3 | 15.90 | 324173626 | *****1383 | 11/16/2023 |
| MUNOZ, ALEJANDRA | E1-11492 | 3 | 15.60 | 324173626 | *****4999 | 11/16/2023 |
| MUNOZ, FAVIOLA | E1-11452 | 3 | 15.60 | 324173626 | *****4999 | 11/16/2023 |
| NARANJO, MARIAH | E1-10088 | 3 | 21.20 | 324170179 | ****4710 | 11/16/2023 |
| OCHOA, BRITTANY | E1-12623 | 3 | 234.56 | 124103799 | ******4611 | 11/16/2023 |
| OCHOA, JUDY | E1-12507 | 3 | 416.80 | 031101279 | ********4606 | 11/16/2023 |
| PACHECO, JAZMIN | E1-12470 | 3 | 40.00 | 324173626 | *****5941 | 11/16/2023 |
| PAVKOR, KORI | E1-11069 | 3 | 33.91 | 324173626 | *****8885 | 11/16/2023 |
| PEREZ, KYANA | E1-12562 | 3 | 26.50 | 324173626 | *****3689 | 11/16/2023 |
| PLANCARTE, ALEJANDRO | E1-12582 | 3 | 416.80 | 103100195 | ********6652 | 11/16/2023 |
| POOL, ZACH | E1-11709 | 3 | 42.40 | 324170179 | ****8499 | 11/16/2023 |
| PORTILLO, LUZ | E1-12649 | 3 | 42.09 | 124103799 | ******3920 | 11/16/2023 |
| PORTILLO, WENDY | E1-10577 | 3 | 42.09 | 124103582 | *****6000 | 11/16/2023 |
| RAMIREZ, MARCOS | E1-12659 | 3 | 25.15 | 324173626 | *****3815 | 11/16/2023 |
| RAMIREZ, VANESSA | E1-12179 | 3 | 26.50 | 324173626 | *****6488 | 11/16/2023 |
| RAMIREZ, VINNEY | E1-12180 | 3 | 26.50 | 324173626 | *****6488 | 11/16/2023 |
| RASMUSSON, JACOB | E1-12545 | 3 | 31.79 | 324079555 | ********7208 | 11/16/2023 |
| RODRIGUEZ, VALERIA | E1-12787 | 3 | 25.15 | 324173626 | *****8051 | 11/16/2023 |
| RUIZ, JAVIER | E1-39171 | 3 | 26.19 | 324173626 | *****7392 | 11/16/2023 |
| RUIZ, VERONICA | E1-12991 | 3 | 26.19 | 324170179 | ****7873 | 11/16/2023 |
| SALAS, ANTHONY | E1-11898 | 3 | 79.89 | 124103799 | ******8734 | 11/16/2023 |
| SEAMONS, DEE | E1-38563 | 3 | 15.60 | 124103582 | ****6505 | 11/16/2023 |
| SEGOVIANO, YESSENIA | E1-10185 | 3 | 31.78 | 324173626 | *****2694 | 11/16/2023 |
| SEVERE, RILEE | E1-12546 | 3 | 42.40 | 122105278 | ******1970 | 11/16/2023 |
| SMITH, MATTHEW | E1-12866 | 3 | 12.48 | 123103729 | ********0900 | 11/16/2023 |
| SMITH, MELINDA | E1-12845 | 3 | 12.48 | 123103729 | ********0900 | 11/16/2023 |
| SNEDAKER, KORTNI | E1-10454 | 3 | 15.89 | 124103582 | ****6785 | 11/16/2023 |
| SOUZA, JENNIFER | E1-33871 | 3 | 15.59 | 123103729 | ********4445 | 11/16/2023 |
| SPERRY, NAYJETT | E1-62692 | 3 | 20.89 | 123103729 | ********9534 | 11/16/2023 |
| STOKER, JESSICA | E1-10740 | 3 | 42.39 | 124103582 | ****0357 | 11/16/2023 |
| STREET, TAYLOR | E1-12856 | 3 | 47.40 | 124103582 | ****8298 | 11/16/2023 |
| TALLON, ASHLEY | E1-10957 | 3 | 42.39 | 324173626 | *****8318 | 11/16/2023 |
| TALLON, CHRIS | E1-10965 | 3 | 42.39 | 324173626 | *****8318 | 11/16/2023 |
| VACA, YOLANDA | E1-12646 | 3 | 26.50 | 324173626 | *****3436 | 11/16/2023 |
| VALDEZ, LUCILLE LUCERO | E1-12339 | 3 | 15.60 | 324170179 | ****0637 | 11/16/2023 |
| VALENCIA, JHONY | E1-12318 | 3 | 42.40 | 124103582 | ****5847 | 11/16/2023 |
| VASQUEZ, LUIS | E1-57715 | 3 | 26.19 | 324173626 | *****0461 | 11/16/2023 |
| VEGA, VERONICA | E1-10068 | 3 | 15.89 | 123103729 | ********8772 | 11/16/2023 |
| VICTORIA, LAURA | E1-12497 | 3 | 42.40 | 324170179 | ****3756 | 11/16/2023 |
| WARDLE, NICOLE | E1-10017 | 3 | 12.71 | 124103582 | ****2669 | 11/16/2023 |
| WHITEHEAD, STACY | E1-10816 | 3 | 42.10 | 124103582 | ****3907 | 11/16/2023 |
| Count: 111 | Total: | 4367.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VASQUEZ, JANET | E1-10503 | 3 | 26.50 | 324173716 | **0467 | Invalid Bank Route/Transit | 11/16/2023 |
| Count: 1 | Total: | 26.50 |