| 04/27/2023 |
| 07:51:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCETTOLA, DOMINIC | EC-847173 | 5 | 39.00 | 321173742 | **********8395 | 04/28/2023 |
| ADAMS, DORIAN | EC-909400 | 5 | 39.00 | 321175261 | ***1121 | 04/28/2023 |
| AL ANSSARI, NORALHUDA | EC-1129441 | 5 | 1.00 | 124103799 | ******9739 | 04/28/2023 |
| ALLEN, ARIANNA | EC-700557 | 5 | 39.00 | 121122676 | ********7556 | 04/28/2023 |
| ANDREWS, MARTIN | EC-726695 | 5 | 39.00 | 121042882 | ******4747 | 04/28/2023 |
| ANDREWS, SHARON | EC-726674 | 5 | 39.00 | 121042882 | ******4747 | 04/28/2023 |
| ARIAS, JUAN | EC-649576 | 5 | 39.00 | 121042882 | ******9969 | 04/28/2023 |
| AYALA, ANTONIO | EC-883191 | 5 | 49.83 | 322271627 | *****5200 | 04/28/2023 |
| BALLOU, KATE | EC-661695 | 5 | 39.00 | 321175261 | ******8400 | 04/28/2023 |
| BANDIMERE, SANDRA | EC-FT01184434 | 5 | 8.49 | 321173742 | **********2187 | 04/28/2023 |
| BARBUR, TEA | EC-BZER185245 | 5 | 39.00 | 314074269 | *****9124 | 04/28/2023 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 04/28/2023 |
| BECK, FELICIA | EC-870099 | 5 | 39.00 | 321173742 | **********5794 | 04/28/2023 |
| BELL, LIONEL | EC-902139 | 5 | 1.00 | 121000358 | ********4676 | 04/28/2023 |
| BOGGS, CHRISTY | EC-436942 | 5 | 35.00 | 322277281 | ****7838 | 04/28/2023 |
| BROWN, ANTHONY | EC-S2AC125716 | 5 | 39.00 | 321175261 | ******9578 | 04/28/2023 |
| BUEL, JULIE | EC-482642 | 5 | 39.00 | 321175627 | ********9038 | 04/28/2023 |
| BUTLER, CHARITY | EC-WEB2644695 | 5 | 7.22 | 322271627 | *****5597 | 04/28/2023 |
| Barrett, Michelle | EC-792471 | 5 | 39.00 | 321173742 | ****9695 | 04/28/2023 |
| CABRERA, CHRISTIAN | EC-1121295 | 5 | 39.00 | 321175261 | ******4643 | 04/28/2023 |
| CANDELAS, VERONICA | EC-721483 | 5 | 39.00 | 121042882 | ******0283 | 04/28/2023 |
| CAREY, ELLIE | EC-753960 | 5 | 39.00 | 321173742 | ****1892 | 04/28/2023 |
| CARISLE, LESLIE | EC-908600 | 5 | 33.99 | 322271627 | *****7930 | 04/28/2023 |
| CASDREJON, MAYA | EC-CRZF104403 | 5 | 1.00 | 322271627 | *****8492 | 04/28/2023 |
| CERIANI, JARED | EC-581196 | 5 | 39.00 | 321173742 | **********7896 | 04/28/2023 |
| CERVANTES, KASANDRA | EC-643239 | 5 | 7.22 | 321175261 | ***6689 | 04/28/2023 |
| CERVANTES, OSCAR | EC-C897173005 | 5 | 39.00 | 121000358 | ********7210 | 04/28/2023 |
| CORREA, JEAN | EC-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 04/28/2023 |
| DALLAS, MADISYN | EC-C8Q7151923 | 5 | 39.00 | 121042882 | ******7050 | 04/28/2023 |
| DASALLA, STEPHANIE | EC-840706 | 5 | 39.00 | 322271627 | *****4797 | 04/28/2023 |
| DAVIDSON, LARRY | EC-900507 | 5 | 39.00 | 321173742 | **********9996 | 04/28/2023 |
| DEJEU, SIMONA | EC-876767 | 5 | 39.00 | 321173742 | ****9191 | 04/28/2023 |
| DELFIN, ROSEMARIE | EC-J9TV173042 | 5 | 8.49 | 321173742 | ****0697 | 04/28/2023 |
| DELGADO, CARMEN | EC-564690 | 5 | 39.00 | 321175261 | ******9274 | 04/28/2023 |
| DIAZ, MAYRA | EC-530095 | 5 | 39.00 | 321175261 | ******5833 | 04/28/2023 |
| DRUMMOND, MATTHEW | EC-909004 | 5 | 7.22 | 121042882 | ******3380 | 04/28/2023 |
| EKONE, ETIENNE | EC-1123029 | 5 | 39.00 | 121100782 | *****3578 | 04/28/2023 |
| ELIAS, DANIEL | EC-539118 | 5 | 39.00 | 121000358 | ********2304 | 04/28/2023 |
| ESCOTO, ANA | EC-909379 | 5 | 39.00 | 121042882 | ******3492 | 04/28/2023 |
| ESPINOZA GARCIA, JOEL | EC-1121236 | 5 | 39.00 | 121000358 | ********6456 | 04/28/2023 |
| FLETCHER, MICHAEL | EC-732004 | 5 | 39.00 | 121042882 | ******3445 | 04/28/2023 |
| Fortunato, Tina | EC-WEB8005738 | 5 | 1.00 | 321175261 | **0873 | 04/28/2023 |
| GALINDO, AMY | EC-892608 | 5 | 1.00 | 121000358 | ********0052 | 04/28/2023 |
| GLYNN, JORDAN | EC-1108408 | 5 | 8.49 | 322271627 | *****6102 | 04/28/2023 |
| GODSIL, ALEXANDRA | EC-658432 | 5 | 39.00 | 321175261 | ******0858 | 04/28/2023 |
| GREGORY, MARTIN | EC-1088114 | 5 | 48.99 | 321175481 | ****4097 | 04/28/2023 |
| GRIMBLE, NATHANIEL | EC-1108455 | 5 | 7.22 | 321178514 | *5619 | 04/28/2023 |
| GUARDADO, HISELA | EC-579731 | 5 | 39.00 | 322271627 | *****1454 | 04/28/2023 |
| GUDINO, YOSELIN | EC-N349115514 | 5 | 1.00 | 321175261 | ******1896 | 04/28/2023 |
| GUINASSO, MICHAEL | EC-876138 | 5 | 39.00 | 322271627 | *****2050 | 04/28/2023 |
| GUTIERREZ, CARLOS | EC-1100408 | 5 | 39.00 | 322271627 | *****8297 | 04/28/2023 |
| GUTIERREZ, CHANGITO | EC-1100410 | 5 | 39.00 | 322271627 | *****8297 | 04/28/2023 |
| HER, ALLAN | EC-YFHQ205845 | 5 | 39.00 | 321175261 | ***7327 | 04/28/2023 |
| HER, MAI | EC-721550 | 5 | 39.00 | 121000358 | ********0947 | 04/28/2023 |
| HER, TOU | EC-658349 | 5 | 39.00 | 321175261 | ***5529 | 04/28/2023 |
| HIGINIO, GUTIERREZ | EC-791548 | 5 | 39.00 | 322271627 | *****5676 | 04/28/2023 |
| HUMPHREY, ZACHARY | EC-1123034 | 5 | 8.49 | 121042882 | ******1552 | 04/28/2023 |
| Hansel, Lisa | EC-762830 | 5 | 39.00 | 121042882 | ******9147 | 04/28/2023 |
| IVY, NORMA | EC-892526 | 5 | 49.83 | 321175520 | **********2801 | 04/28/2023 |
| JUDSON, DANA | EC-845382 | 5 | 78.99 | 121122676 | ********9585 | 04/28/2023 |
| Jones, Cameron | EC-WEB3741599 | 5 | 8.49 | 322271627 | ******9283 | 04/28/2023 |
| KLEIN, EVAN | EC-870368 | 5 | 39.00 | 256074974 | ******6644 | 04/28/2023 |
| LANNE, DEARSON | EC-MQNS114616 | 5 | 8.49 | 121042882 | ******8251 | 04/28/2023 |
| LEE, NENG | EC-897964 | 5 | 45.49 | 321175261 | ******0892 | 04/28/2023 |
| LEE, SEE KHO | EC-6RLX200646 | 5 | 1.00 | 321175261 | **7516 | 04/28/2023 |
| LEHR, PATRICIA | EC-732042 | 5 | 39.00 | 121042882 | ******5011 | 04/28/2023 |
| LOMELI, ALEJANDRO | EC-732650 | 5 | 39.00 | 321175261 | ***0311 | 04/28/2023 |
| LOPEZ, HECTOR | EC-721512 | 5 | 39.00 | 121000358 | ********4381 | 04/28/2023 |
| LOPEZ, RALO | EC-892382 | 5 | 49.83 | 321175261 | ******1274 | 04/28/2023 |
| Lowrey, Emily | EC-876339 | 5 | 8.49 | 121122676 | ********8931 | 04/28/2023 |
| MADRIGA, MIRNA | EC-726166 | 5 | 39.00 | 321175261 | ******6036 | 04/28/2023 |
| MANUEL, JEFFERY | EC-622410 | 5 | 39.00 | 321175261 | ******7247 | 04/28/2023 |
| MARLAR, CHARLEY | EC-888871 | 5 | 39.00 | 321175261 | ******8526 | 04/28/2023 |
| MARTINEZ-BURGAR, IVAN | EC-1121294 | 5 | 39.00 | 121000358 | ******7954 | 04/28/2023 |
| MCPETERS, DONALD | EC-VB6R201808 | 5 | 8.49 | 321173742 | **********0095 | 04/28/2023 |
| MENDOZA, GIOVANNI | EC-892537 | 5 | 49.83 | 121000358 | ********1024 | 04/28/2023 |
| MENDOZA, ODRYSA | EC-892480 | 5 | 49.11 | 121000358 | ********1024 | 04/28/2023 |
| METZGER, ANNALISE | EC-RCTE161002 | 5 | 1.00 | 314074269 | *****9328 | 04/28/2023 |
| MILES, JANICE | EC-12007018 | 5 | 20.00 | 121135045 | *****3981 | 04/28/2023 |
| MONTES, EDGAR | EC-1105630 | 5 | 39.00 | 121042882 | ******1597 | 04/28/2023 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 04/28/2023 |
| NGUYEN, CATHY | EC-865156 | 5 | 30.59 | 121000358 | ********0037 | 04/28/2023 |
| NUNO, JOHN | EC-TFBG102443 | 5 | 9.99 | 121000358 | ********9552 | 04/28/2023 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 04/28/2023 |
| OEUR, TOMMY | EC-846115 | 5 | 39.00 | 321175261 | ******9366 | 04/28/2023 |
| PATZWALD, ED | EC-866109 | 5 | 39.00 | 321173742 | **********4096 | 04/28/2023 |
| PEREZ, HERACLIO | EC-898153 | 5 | 46.22 | 121122676 | ********3153 | 04/28/2023 |
| PEREZ, NICHOLAS | EC-866033 | 5 | 39.00 | 322271627 | *****7582 | 04/28/2023 |
| PROVOST, DAKARI | EC-732177 | 5 | 39.00 | 321175481 | *********8091 | 04/28/2023 |
| PUTNAM, JULIE | EC-579910 | 5 | 39.00 | 121000358 | ********2217 | 04/28/2023 |
| Planzer, Eric | EC-788815 | 5 | 39.00 | 121000358 | *****8770 | 04/28/2023 |
| REDD, LUTHER | EC-729020 | 5 | 39.00 | 321175261 | ******0444 | 04/28/2023 |
| REESE, JODY | EC-482540 | 5 | 39.00 | 121000358 | ********1521 | 04/28/2023 |
| RICH, CLARK | EC-902122 | 5 | 39.00 | 321175261 | ******1631 | 04/28/2023 |
| ROBISON, ALENA | EC-580248 | 5 | 39.00 | 121000358 | ********1739 | 04/28/2023 |
| ROQUEMORE, LARRY | EC-732264 | 5 | 39.00 | 321175261 | ***2219 | 04/28/2023 |
| SAAMER, STEVE | EC-788922 | 5 | 39.00 | 121000358 | ********7341 | 04/28/2023 |
| SALAS, JASON | EC-909417 | 5 | 39.00 | 321175627 | ****9396 | 04/28/2023 |
| SANCHEZ, ANA | EC-7X3Y221714 | 5 | 1.00 | 121108441 | ******9401 | 04/28/2023 |
| SHENWAR, EBTISAM | EC-1129423 | 5 | 1.00 | 121042882 | ******2520 | 04/28/2023 |
| SMITH, MELINDA | EC-19341 | 5 | 9.99 | 121000358 | ********5426 | 04/28/2023 |
| STANIKZAI, MAHMOOD | EC-1088143 | 5 | 39.00 | 121042882 | ******5117 | 04/28/2023 |
| STARR, RICKY | EC-839802 | 5 | 39.00 | 322271627 | *****4788 | 04/28/2023 |
| STEED, JESSICA | EC-HT28201013 | 5 | 1.00 | 321173742 | **********0095 | 04/28/2023 |
| STEPHENSON, MEAGAN | EC-786946 | 5 | 39.00 | 321175261 | ******2971 | 04/28/2023 |
| STORY, JOSEFINA | EC-709785 | 5 | 39.00 | 121000358 | ********1722 | 04/28/2023 |
| SUTTON, DAVID | EC-732203 | 5 | 39.00 | 122000496 | ******1143 | 04/28/2023 |
| Semons, Tyler | EC-538398 | 5 | 39.00 | 121000358 | ********2068 | 04/28/2023 |
| TERJO, LAURA | EC-1088175 | 5 | 1.00 | 121042882 | ******6809 | 04/28/2023 |
| THAO, TRIA | EC-725614 | 5 | 39.00 | 321175261 | ******3051 | 04/28/2023 |
| TRAN, ANA | EC-885431 | 5 | 39.00 | 321175261 | ******6075 | 04/28/2023 |
| TRIONE, CARMINE | EC-9MRV200220 | 5 | 39.00 | 322271627 | *****6192 | 04/28/2023 |
| TRUEBA, MICHAEL | EC-845173 | 5 | 39.00 | 121122676 | ********9838 | 04/28/2023 |
| TURNER, JILL | EC-715066 | 5 | 39.00 | 121133416 | ******0991 | 04/28/2023 |
| Thao, Nhia | EC-791514 | 5 | 39.00 | 321175261 | ***9398 | 04/28/2023 |
| URIAS, SAMANTHA IRENE | EC-Y3BU161002 | 5 | 81.49 | 321175261 | ***4690 | 04/28/2023 |
| UTUGA, TAUNUUTASI | EC-KZEL115757 | 5 | 1.00 | 121042882 | ******1922 | 04/28/2023 |
| VANG, JESSE | EC-WEB1390894 | 5 | 8.49 | 256074974 | ******4047 | 04/28/2023 |
| VANG, LEO | EC-721455 | 5 | 39.00 | 321175261 | ****3726 | 04/28/2023 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 04/28/2023 |
| VARGAS, MARIA | EC-VDH6172350 | 5 | 1.00 | 121042882 | ******5606 | 04/28/2023 |
| VELAZQUEZ, HONEY | EC-876379 | 5 | 39.00 | 322271627 | *****2053 | 04/28/2023 |
| VIDALES, NOEMI | EC-6K89183817 | 5 | 39.00 | 124103799 | ******7150 | 04/28/2023 |
| VILLEGAS, MARISELA | EC-1055635 | 5 | 39.00 | 121042882 | ******9916 | 04/28/2023 |
| VUE, BEE | EC-WEB848504 | 5 | 9.77 | 321175261 | ******7635 | 04/28/2023 |
| WAKE, ANTHONY | EC-897859 | 5 | 46.22 | 322271627 | *****6120 | 04/28/2023 |
| WALLER, ELIZABETH | EC-HP3Z201029 | 5 | 1.00 | 321173522 | **********9008 | 04/28/2023 |
| WEESNER, MIKE | EC-701240 | 5 | 39.00 | 121000358 | ******8370 | 04/28/2023 |
| WILSON, KATHRINE | EC-902136 | 5 | 1.00 | 121000358 | ********4676 | 04/28/2023 |
| YANG, THAI | EC-VTC6195627 | 5 | 39.00 | 321175261 | ****0150 | 04/28/2023 |
| ZEPEDA, MARILIZ | EC-WEB4645418 | 5 | 7.22 | 321175261 | ***4361 | 04/28/2023 |
| ZHANG, RAN | EC-866078 | 5 | 39.00 | 121000358 | ********3959 | 04/28/2023 |
| Count: 132 | Total: | 3959.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASKAR, FADI | EC-1129417 | 5 | 389.61 | 204921614 | Invalid Bank Account No. | 04/28/2023 | |
| BRANTLEY, JAMES | EC-08VC150624 | 5 | 2615.97 | Invalid Bank Account No. | 04/28/2023 | ||
| DART, MIKE | EC-WEB6886096 | 5 | 372.57 | Invalid Bank Account No. | 04/28/2023 | ||
| GRAY, TOI | EC-459Y194920 | 5 | 2759.43 | Invalid Bank Account No. | 04/28/2023 | ||
| LOVE, SHAWN | EC-WEB3903783 | 5 | 995.58 | Invalid Bank Account No. | 04/28/2023 | ||
| NEDA BEATRICE, AKHAVAN | EC-1NQ8144718 | 5 | 2252.03 | 321175726 | Invalid Bank Account No. | 04/28/2023 | |
| NGUYEN, TRENA | EC-R0FB201021 | 5 | 53.00 | Invalid Bank Account No. | 04/28/2023 | ||
| PEREZ, TOMMY | EC-D8Q9144344 | 5 | 827.98 | 121042800 | Invalid Bank Account No. | 04/28/2023 | |
| PEREZ-JIMENEZ, JONATHAN | EC-WEB9579854 | 5 | 940.57 | Invalid Bank Account No. | 04/28/2023 | ||
| PIZANO, CLAUDIA | EC-882372 | 5 | 1294.45 | 322227162 | Invalid Bank Account No. | 04/28/2023 | |
| ROBINSON, FREDDIE | EC-870461 | 5 | 1571.88 | Invalid Bank Account No. | 04/28/2023 | ||
| SWIFT, PIERCE | EC-BW7L083944 | 5 | 1156.45 | 0000000 | ***0000 | Invalid Bank Route/Transit | 04/28/2023 |
| YEARWOOD, TRACY | EC-QHU3173116 | 5 | 937.57 | 314672172 | Invalid Bank Account No. | 04/28/2023 | |
| Count: 13 | Total: | 16167.09 |