| 05/15/2025 |
| 07:18:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALRED, TANNER | E1-10826 | 3 | 26.50 | 324377516 | ****1022 | 05/16/2025 |
| ALVARADO, MARIO | E1-12692 | 3 | 42.40 | 124103799 | ******6235 | 05/16/2025 |
| ANDERSON, KELLI | E1-10796 | 3 | 26.19 | 124103799 | ******4641 | 05/16/2025 |
| ANGULO, DIANA | E1-10480 | 3 | 15.90 | 124103799 | ******7964 | 05/16/2025 |
| BAILEY, STEPHANIE | E1-13452 | 3 | 33.92 | 124103582 | ****5102 | 05/16/2025 |
| BEAN, HOLLY | E1-10994 | 3 | 15.59 | 124103799 | ******1367 | 05/16/2025 |
| BENDELE, TAMRA | E1-13293 | 3 | 20.89 | 324170179 | ******8761 | 05/16/2025 |
| BOSQUEZ, RACHEL | E1-13265 | 3 | 20.89 | 324173587 | ****9086 | 05/16/2025 |
| CHAVEZ, VIRGINIA | E1-13987 | 3 | 20.89 | 324173626 | *****0477 | 05/16/2025 |
| COX, SHASTA | E1-12125 | 3 | 42.40 | 324170179 | ****0882 | 05/16/2025 |
| CRANE, JARED | E1-11594 | 3 | 20.90 | 324170179 | ****4379 | 05/16/2025 |
| CUEVAS, LOUIS | E1-12867 | 3 | 26.50 | 324170179 | ******3964 | 05/16/2025 |
| CUTLER, RICKY | E1-11481 | 3 | 26.49 | 324173626 | *****5065 | 05/16/2025 |
| DE LEON, JUAN | E1-14000 | 3 | 15.90 | 124103799 | ******0027 | 05/16/2025 |
| EDTEBAN, MADDISON | E1-13573 | 3 | 33.92 | 324173626 | *****5941 | 05/16/2025 |
| ENCINAS, ALEJANDRA LEE | E1-10436 | 3 | 33.92 | 324173626 | *****6807 | 05/16/2025 |
| ESQUIVEL, ALEJANDRO | E1-11551 | 3 | 42.40 | 324173626 | *****7516 | 05/16/2025 |
| ESTEBAN, ANGEL | E1-11942 | 3 | 42.40 | 324173626 | *****4894 | 05/16/2025 |
| GARDUNO, CESAR | E1-10649 | 3 | 26.19 | 324173626 | *****8161 | 05/16/2025 |
| GARZA, MAYRA | E1-11493 | 3 | 167.20 | 324170179 | ******4160 | 05/16/2025 |
| GONZALEZ, TYLER | E1-62514 | 3 | 20.89 | 324173626 | *****9692 | 05/16/2025 |
| GUADARRAMA, RAMIRO | E1-38829 | 3 | 26.19 | 124103799 | ******1150 | 05/16/2025 |
| GUTIERREZ, ANGEL | E1-11872 | 3 | 26.50 | 324173626 | *****0425 | 05/16/2025 |
| HALFORD, CALIN | E1-34437 | 3 | 42.10 | 324170179 | ****4790 | 05/16/2025 |
| HUNSAKER, ISAAC | E1-11662 | 3 | 42.40 | 324173626 | *****7643 | 05/16/2025 |
| JOHNSON, LYNN | E1-13332 | 3 | 42.40 | 324173626 | *****9305 | 05/16/2025 |
| JUAREZ, GLORIA | E1-10421 | 3 | 15.60 | 124103799 | ******8925 | 05/16/2025 |
| JUAREZ, LINDA | E1-13462 | 3 | 15.60 | 123103729 | ********0971 | 05/16/2025 |
| JUAREZ, SEBASTIAN | E1-12931 | 3 | 26.50 | 324173626 | *****1507 | 05/16/2025 |
| LABRA, KIARA | E1-11382 | 3 | 15.90 | 324173626 | *****7262 | 05/16/2025 |
| LANGLEY, BRIAN | E1-11528 | 3 | 42.40 | 124103582 | ****2252 | 05/16/2025 |
| LARA, ALEXIS | E1-13435 | 3 | 42.40 | 324170179 | ******8401 | 05/16/2025 |
| LOVELESS, CHRISTY | E1-13891 | 3 | 57.40 | 324173626 | *****0767 | 05/16/2025 |
| LOVELESS, JASON | E1-13900 | 3 | 15.90 | 324173626 | *****0767 | 05/16/2025 |
| LUEVANOS, JOSE | E1-12245 | 3 | 42.40 | 324173626 | *****7596 | 05/16/2025 |
| LUEVANOS, NANCY | E1-12330 | 3 | 42.40 | 324173626 | *****7596 | 05/16/2025 |
| MAGANA, MARIA | E1-10574 | 3 | 26.50 | 324173626 | *****2436 | 05/16/2025 |
| MANRIQUE, CINDY | E1-14001 | 3 | 20.89 | 324173626 | *****0477 | 05/16/2025 |
| MARTIN, CONNIE | E1-62613 | 3 | 26.19 | 124103582 | ****6371 | 05/16/2025 |
| MCCRAY, DAKOTA | E1-13650 | 3 | 26.50 | 124103582 | ****5606 | 05/16/2025 |
| MCMANUS, MIKE | E1-11305 | 3 | 42.40 | 324173626 | *****9065 | 05/16/2025 |
| MCNEALEY, TINA | E1-11688 | 3 | 15.60 | 324170179 | ****4484 | 05/16/2025 |
| MERRELL, ANNALISA | E1-11116 | 3 | 42.40 | 324170179 | ****4765 | 05/16/2025 |
| MICKELSEN, WYATT | E1-11178 | 3 | 42.40 | 124103582 | ****7595 | 05/16/2025 |
| MILLWARD, KAMI | E1-13587 | 3 | 20.00 | 123103729 | ********6655 | 05/16/2025 |
| MITTELSTEADT, GARY | E1-10679 | 3 | 15.90 | 124101555 | ********6628 | 05/16/2025 |
| MUNOZ, ALEJANDRA | E1-11492 | 3 | 31.50 | 324173626 | *****4999 | 05/16/2025 |
| MUNOZ, FAVIOLA | E1-11452 | 3 | 31.50 | 324173626 | *****4999 | 05/16/2025 |
| PACHECO, JAZMIN | E1-12470 | 3 | 33.92 | 324173626 | *****5941 | 05/16/2025 |
| PAVKOR, KORI | E1-11069 | 3 | 33.92 | 324173626 | *****8885 | 05/16/2025 |
| PORTILLO, ALDO | E1-13809 | 3 | 42.40 | 124103582 | *****5853 | 05/16/2025 |
| PORTILLO, WENDY | E1-10577 | 3 | 42.09 | 124103582 | *****6000 | 05/16/2025 |
| RAMIREZ, MARCOS | E1-12659 | 3 | 26.50 | 324173626 | *****3815 | 05/16/2025 |
| RASMUSSEN, KAELAN | E1-12158 | 3 | 33.92 | 324170179 | ****0555 | 05/16/2025 |
| RASMUSSON, JACOB | E1-12545 | 3 | 31.79 | 324079555 | ********7208 | 05/16/2025 |
| RUIZ, VERONICA | E1-12991 | 3 | 26.19 | 324170179 | ****7873 | 05/16/2025 |
| SALAS, ANTHONY | E1-11898 | 3 | 94.90 | 124103799 | ******8734 | 05/16/2025 |
| SEAMONS, DEE | E1-38563 | 3 | 15.60 | 124103582 | ****6505 | 05/16/2025 |
| SEGOVIANO, YESSENIA | E1-10185 | 3 | 42.40 | 324173626 | *****2694 | 05/16/2025 |
| SNEDAKER, KORTNI | E1-10454 | 3 | 42.40 | 124103582 | ****6785 | 05/16/2025 |
| SOUZA, JENNIFER | E1-33871 | 3 | 15.59 | 123103729 | ********4445 | 05/16/2025 |
| SPERRY, NAYJETT | E1-62692 | 3 | 20.89 | 123103729 | ********9534 | 05/16/2025 |
| STOKER, JESSICA | E1-10740 | 3 | 42.40 | 124103582 | ****0357 | 05/16/2025 |
| STREET, TAYLOR | E1-12856 | 3 | 42.40 | 124103582 | ****8298 | 05/16/2025 |
| TALLON, ASHLEY | E1-10957 | 3 | 42.40 | 324173626 | *****8318 | 05/16/2025 |
| TALLON, CHRIS | E1-10965 | 3 | 42.40 | 324173626 | *****8318 | 05/16/2025 |
| TORREALDAY, HEIDIE | E1-13865 | 3 | 26.50 | 102000076 | ******6466 | 05/16/2025 |
| VASQUEZ, LUIS | E1-13849 | 3 | 26.19 | 324173626 | *****0461 | 05/16/2025 |
| VEGA, VERONICA | E1-10068 | 3 | 15.90 | 123103729 | ********8772 | 05/16/2025 |
| WELCH, RYAN | E1-13896 | 3 | 15.90 | 324173626 | *****0767 | 05/16/2025 |
| WHITEHEAD, STACY | E1-10816 | 3 | 42.10 | 124103582 | ****3907 | 05/16/2025 |
| WILLIAMS, TYSON | E1-13155 | 3 | 26.50 | 324173626 | *****1089 | 05/16/2025 |
| WINMILL, TEAGAN | E1-14052 | 3 | 42.40 | 324173626 | *****4541 | 05/16/2025 |
| Count: 73 | Total: | 2427.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SIEVERS, CHARLES | E1-14141 | 3 | 26.50 | 324123626 | *****8291 | Invalid Bank Route/Transit | 05/16/2025 |
| Count: 1 | Total: | 26.50 |