| 06/01/2023 |
| 07:04:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCETTOLA, DOMINIC | EC-847173 | 1 | 13.49 | 321173742 | **********8395 | 06/02/2023 |
| ACOSTA, ERICA | EC-622269 | 1 | 1.00 | 322271627 | ******7420 | 06/02/2023 |
| ALANIZ, MANNY | EC-814311 | 1 | 1.00 | 322271627 | *****7520 | 06/02/2023 |
| ALCALA, RICHARD | EC-889107 | 1 | 1.00 | 121042882 | ******0100 | 06/02/2023 |
| ALCALA, SUSIE | EC-889114 | 1 | 1.00 | 121042882 | ******0100 | 06/02/2023 |
| ALFARO, ALBA | EC-892367 | 1 | 10.96 | 322271627 | ******1309 | 06/02/2023 |
| ALSABR, TAIF | EC-1056413 | 1 | 8.49 | 121042882 | ******7656 | 06/02/2023 |
| ANDREWS, MARTIN | EC-726695 | 1 | 11.89 | 121042882 | ******4747 | 06/02/2023 |
| ANDREWS, SHARON | EC-726674 | 1 | 12.74 | 121042882 | ******4747 | 06/02/2023 |
| ANGERER, KRISTEN | EC-845987 | 1 | 1.00 | 121000358 | ********5774 | 06/02/2023 |
| ARIAS, JUAN | EC-649576 | 1 | 8.49 | 121042882 | ******9969 | 06/02/2023 |
| ASSELIN, JEFFREY | EC-732046 | 1 | 33.99 | 321170978 | ****1146 | 06/02/2023 |
| BAKER, DAVID | EC-839806 | 1 | 8.49 | 121042882 | ******9327 | 06/02/2023 |
| BALASH, TOM | EC-040897 | 1 | 16.96 | 321173742 | ****8991 | 06/02/2023 |
| BALEISUVA, LIA | EC-WF2Y145327 | 1 | 8.49 | 121122676 | ********4309 | 06/02/2023 |
| BALL, CHRISTOPHER | EC-846007 | 1 | 1.00 | 121042882 | ******4740 | 06/02/2023 |
| BALLARD, STEVEN | EC-847076 | 1 | 8.42 | 121138288 | *****1952 | 06/02/2023 |
| BANAR, ALEX | EC-661511 | 1 | 4.24 | 322271627 | *****1995 | 06/02/2023 |
| BARBUR, TEA | EC-BZER185245 | 1 | 12.74 | 314074269 | *****9124 | 06/02/2023 |
| BASA, NINO | EC-GNJX190847 | 1 | 1.00 | 321175261 | ******3564 | 06/02/2023 |
| BATLA, MARIA | EC-EG5A175841 | 1 | 19.99 | 121042882 | ******8185 | 06/02/2023 |
| BEACHELL, ROBERT | EC-1088185 | 1 | 1.00 | 121042882 | ******7758 | 06/02/2023 |
| BECK, FELICIA | EC-870099 | 1 | 42.49 | 321173742 | **********5794 | 06/02/2023 |
| BERNAL, ANNTONETTE | EC-EHCC1147 | 1 | 10.19 | 121042882 | ******5897 | 06/02/2023 |
| BILLINGSLEY, CHERYL | EC-579911 | 1 | 1.00 | 322271627 | ******0481 | 06/02/2023 |
| BLAYLOCK, JOHN | EC-530507 | 1 | 14.99 | 321173373 | ******2193 | 06/02/2023 |
| BLAYLOCK, TONYA | EC-530504 | 1 | 13.99 | 321173373 | ******2193 | 06/02/2023 |
| BLEVINS, ERIN | EC-492297 | 1 | 16.99 | 314074269 | ****2648 | 06/02/2023 |
| BOGGS, CHRISTY | EC-436942 | 1 | 12.75 | 322277281 | ****7838 | 06/02/2023 |
| BOYCE, ROBERT | EC-553856 | 1 | 7.64 | 321175261 | ******9065 | 06/02/2023 |
| BRADLEY, BRANDON | EC-717811 | 1 | 7.22 | 121000358 | ********8439 | 06/02/2023 |
| BROWN, ANTHONY | EC-S2AC125716 | 1 | 8.49 | 321175261 | ******9578 | 06/02/2023 |
| BUDURIN, OLGA | EC-566954 | 1 | 1.00 | 121042882 | ******8044 | 06/02/2023 |
| BUFFER, ASHLEY SADE | EC-80XR182021 | 1 | 8.49 | 321175261 | **3237 | 06/02/2023 |
| BURGESS, CHELSEY | EC-1069621 | 1 | 8.49 | 321173742 | **********1133 | 06/02/2023 |
| CABRERA, CHRISTIAN | EC-1121295 | 1 | 16.99 | 321175261 | ******4643 | 06/02/2023 |
| CANDELAS, VERONICA | EC-721483 | 1 | 11.89 | 121042882 | ******0283 | 06/02/2023 |
| CANTOLAN, EDWIN | EC-1159608 | 1 | 14.44 | 321175627 | ******9562 | 06/02/2023 |
| CARRILLO, ADRIAN | EC-6NC4101750 | 1 | 16.99 | 322271627 | *****5520 | 06/02/2023 |
| CARRILLO, CESAR | EC-1105588 | 1 | 14.44 | 121000358 | ********2868 | 06/02/2023 |
| CARTER, JOHN | EC-YXX3130408 | 1 | 16.98 | 053000219 | ******7375 | 06/02/2023 |
| CEPEDA, LESLIE | EC-525953 | 1 | 33.99 | 322271627 | *****6977 | 06/02/2023 |
| CERIANI, JARED | EC-581196 | 1 | 16.99 | 321173742 | **********7896 | 06/02/2023 |
| CERNA, ROSALINDA | EC-531363 | 1 | 13.99 | 121140218 | *****1149 | 06/02/2023 |
| CERVANTES, OSCAR | EC-C897173005 | 1 | 16.99 | 121000358 | ********7210 | 06/02/2023 |
| CHAO, DAVID | EC-909425 | 1 | 3.60 | 322271627 | ***********2758 | 06/02/2023 |
| CHAVEZ, DARLENE | EC-686164 | 1 | 8.49 | 322271627 | *****3750 | 06/02/2023 |
| CHELINI, VINCENT LEO | EC-RPF3185920 | 1 | 7.64 | 322271627 | *****8144 | 06/02/2023 |
| COURTER, MIKE | EC-460857 | 1 | 1.00 | 322271627 | *****8680 | 06/02/2023 |
| COVELL, ROBERT | EC-WHGS205128 | 1 | 8.49 | 321175261 | ******4895 | 06/02/2023 |
| CRAWLEY, KELLYN | EC-DT21141920 | 1 | 1.00 | 321175261 | ******2572 | 06/02/2023 |
| CRUZ, IRIS | EC-015X165248 | 1 | 14.44 | 321175261 | ******2580 | 06/02/2023 |
| CUSTODIO, LAUREN | EC-1088205 | 1 | 1.00 | 322271627 | *****6600 | 06/02/2023 |
| Creighton, Megan | EC-UY36201413 | 1 | 8.49 | 121000358 | ********9400 | 06/02/2023 |
| DASALLA, STEPHANIE | EC-840706 | 1 | 12.74 | 322271627 | *****4797 | 06/02/2023 |
| DAVIS, CAMERON | EC-538169 | 1 | 8.49 | 121042882 | ******3711 | 06/02/2023 |
| DEFORREST, LINDA | EC-TLFY180700 | 1 | 8.49 | 122235821 | ********9571 | 06/02/2023 |
| DEJEU, SIMONA | EC-876767 | 1 | 15.99 | 321173742 | ****9191 | 06/02/2023 |
| DELEON, BARBARA | EC-1055719 | 1 | 1.00 | 121000358 | ********7454 | 06/02/2023 |
| DELGADO, ADRIAN | EC-XJ1V222618 | 1 | 11.83 | 321175627 | *********7054 | 06/02/2023 |
| DELGADO, CARMEN | EC-564690 | 1 | 14.99 | 321175261 | ******9274 | 06/02/2023 |
| DENNIS, JANICE | EC-501552 | 1 | 1.00 | 321076470 | **********6710 | 06/02/2023 |
| DHILLON, SUKHJINDER | EC-1Q7D232227 | 1 | 8.49 | 321175261 | ******6652 | 06/02/2023 |
| DIAZ, MAYRA | EC-530095 | 1 | 14.99 | 321175261 | ******5833 | 06/02/2023 |
| DIMINO, MIKE | EC-1123015 | 1 | 16.98 | 321171184 | ******5177 | 06/02/2023 |
| DIMINO, TYLER | EC-1055604 | 1 | 16.98 | 321171184 | ******5177 | 06/02/2023 |
| DIP, SARAH | EC-709581 | 1 | 6.88 | 121042882 | ******4085 | 06/02/2023 |
| DONKOR, DARREN | EC-840676 | 1 | 8.49 | 121042882 | ******4353 | 06/02/2023 |
| DONOVAN, SAMANTHA | EC-453120 | 1 | 8.49 | 121000358 | ********2962 | 06/02/2023 |
| DOWNING, HOLLI | EC-515722 | 1 | 16.99 | 321175627 | ****1446 | 06/02/2023 |
| DUNBAR, SALLY | EC-446673 | 1 | 8.49 | 121042882 | ******8785 | 06/02/2023 |
| DUPZYK, JOEY | EC-1056418 | 1 | 1.00 | 121000358 | ********1437 | 06/02/2023 |
| ELDER, JOSHUA | EC-487569 | 1 | 8.49 | 121042882 | ******4923 | 06/02/2023 |
| ESPINOZA, KARLA | EC-YNRQ230650 | 1 | 42.49 | 121042882 | ******8994 | 06/02/2023 |
| FAN, YULIN | EC-1081213 | 1 | 1.00 | 121042882 | ******3472 | 06/02/2023 |
| FLETCHER, MICHAEL | EC-732004 | 1 | 12.74 | 121042882 | ******3445 | 06/02/2023 |
| FLORES, EVERARDO | EC-1060667 | 1 | 8.49 | 121042882 | ******0283 | 06/02/2023 |
| FLORES, FRANK | EC-732306 | 1 | 18.99 | 322271627 | *****7560 | 06/02/2023 |
| GABRIELLI, ALYSSA | EC-717667 | 1 | 8.49 | 321175261 | ****9648 | 06/02/2023 |
| GARDIZI, EDREESE | EC-1100156 | 1 | 19.99 | 121000358 | ********6544 | 06/02/2023 |
| GARNICA, ANTONIO | EC-SJQB192716 | 1 | 1.69 | 322271627 | *****2936 | 06/02/2023 |
| GARNICA, XAVIER | EC-45YW191544 | 1 | 1.69 | 321175261 | ***6916 | 06/02/2023 |
| GAYTON, ARMANDO | EC-W936210609 | 1 | 7.22 | 321175261 | ******5507 | 06/02/2023 |
| GEROULD, ROSEMARIE | EC-453257 | 1 | 8.49 | 121042882 | ******8645 | 06/02/2023 |
| GIRARDI, MATT | EC-501482 | 1 | 16.99 | 321173742 | **********0293 | 06/02/2023 |
| GREGORY, MARTIN | EC-1088114 | 1 | 3.00 | 321175481 | ****4097 | 06/02/2023 |
| GUERRERO, MANUEL | EC-JR8Z091611 | 1 | 8.49 | 121000358 | ********0548 | 06/02/2023 |
| GUINASSO, MICHAEL | EC-876138 | 1 | 8.49 | 322271627 | *****2050 | 06/02/2023 |
| GUTIERREZ, CARLOS | EC-1100408 | 1 | 11.89 | 322271627 | *****8297 | 06/02/2023 |
| HALL, MEGAN | EC-563766 | 1 | 13.99 | 321175261 | ******1367 | 06/02/2023 |
| HANNUM, CINDY | EC-715156 | 1 | 8.49 | 322271627 | ******9098 | 06/02/2023 |
| HARRY, ALEXANDER | EC-WEB964707 | 1 | 8.49 | 122000496 | ******8327 | 06/02/2023 |
| HER, ALLAN | EC-YFHQ205845 | 1 | 8.49 | 321175261 | ***7327 | 06/02/2023 |
| HER, JASON | EC-EHCC1171 | 1 | 11.49 | 121042882 | ******7434 | 06/02/2023 |
| HER, SU | EC-QSNL001405 | 1 | 3.60 | 321175261 | ******0010 | 06/02/2023 |
| HER, TOU | EC-658349 | 1 | 8.49 | 321175261 | ***5529 | 06/02/2023 |
| HESTER, DEAN | EC-S5GZ160615 | 1 | 1.00 | 322271627 | ******2423 | 06/02/2023 |
| HILL, JASMINE | EC-1056669 | 1 | 1.00 | 321175627 | *********4095 | 06/02/2023 |
| HODGE, MONTAVIO | EC-726645 | 1 | 1.00 | 322271627 | *****3797 | 06/02/2023 |
| HOGAN, NICHOLAS | EC-717759 | 1 | 8.49 | 321076470 | **********4110 | 06/02/2023 |
| HOLMES, GRACE | EC-661541 | 1 | 8.49 | 321175627 | *********2443 | 06/02/2023 |
| HORNER, CLAYTON | EC-WEB818858 | 1 | 9.99 | 121000358 | ******2260 | 06/02/2023 |
| HOULE, ERICH | EC-882541 | 1 | 0.99 | 063100277 | ********4562 | 06/02/2023 |
| HUGHES, BRIAN | EC-714855 | 1 | 8.49 | 121000358 | ******1324 | 06/02/2023 |
| ITURBIDE, JOSEPH | EC-714837 | 1 | 16.99 | 321177887 | **********7622 | 06/02/2023 |
| JOHNS, BILLIE | EC-902091 | 1 | 14.99 | 321173742 | ****7593 | 06/02/2023 |
| JOHNSON, MARQUES | EC-1063462 | 1 | 10.19 | 321173742 | ****6894 | 06/02/2023 |
| JUAREZ, HILARIO | EC-1108445 | 1 | 7.22 | 321175261 | ******8595 | 06/02/2023 |
| KARAMI, ZEYNAB | EC-921758 | 1 | 1.00 | 121042882 | ******1613 | 06/02/2023 |
| KELLER, TIARA | EC-859778 | 1 | 17.39 | 314074269 | *****1719 | 06/02/2023 |
| KHAN, ANEESA | EC-P2LA160952 | 1 | 8.49 | 121042882 | ******6257 | 06/02/2023 |
| KHAN, NAYYAR | EC-64DG160343 | 1 | 8.49 | 121042882 | ******6257 | 06/02/2023 |
| KORFF, DOROTHY | EC-491134 | 1 | 12.74 | 323380821 | *9222 | 06/02/2023 |
| KRAGE, PATRICK | EC-534178 | 1 | 8.49 | 121042882 | ******4445 | 06/02/2023 |
| KRAMER, YVONNE | EC-1069682 | 1 | 33.99 | 321173742 | ****1897 | 06/02/2023 |
| KRZYWOSZYJA, JONNY | EC-1061424 | 1 | 9.34 | 121122676 | ********2284 | 06/02/2023 |
| LANE, RASHEEM JAMEL C | EC-1065338 | 1 | 1.00 | 321175261 | ****0693 | 06/02/2023 |
| LARSEN, IAN | EC-1H2F090840 | 1 | 15.83 | 256074974 | ******7881 | 06/02/2023 |
| LINGMAN, COLLEEN | EC-610932 | 1 | 19.99 | 256074974 | ******7706 | 06/02/2023 |
| LOPEZ JR., MARIO | EC-BYGX211848 | 1 | 14.44 | 121042882 | ******0940 | 06/02/2023 |
| LOPEZ, CARLOS | EC-565837 | 1 | 8.64 | 321172594 | ****3964 | 06/02/2023 |
| LOPEZ, HECTOR | EC-721512 | 1 | 12.74 | 121000358 | ********4381 | 06/02/2023 |
| LOPEZ, MARIO | EC-YH72211120 | 1 | 13.72 | 121042882 | ******0940 | 06/02/2023 |
| LOWE, GARRY | EC-MCBK120603 | 1 | 8.49 | 121042882 | ******5462 | 06/02/2023 |
| LUCAS, EDWARD | EC-925219 | 1 | 7.22 | 321175261 | ******6408 | 06/02/2023 |
| MAGANA, MARISOL | EC-1129490 | 1 | 14.99 | 121042882 | ******3670 | 06/02/2023 |
| MANUEL, JEFFERY | EC-622410 | 1 | 8.49 | 321175261 | ******7247 | 06/02/2023 |
| MARIN, JOSE | EC-MVWA210633 | 1 | 13.17 | 121000358 | ********7609 | 06/02/2023 |
| MARINOV, VLADIMIR | EC-4P1X211211 | 1 | 15.99 | 321175261 | ***8750 | 06/02/2023 |
| MARLAR, CHARLEY | EC-888871 | 1 | 16.99 | 321175261 | ******8526 | 06/02/2023 |
| MARTINEZ, RUDY | EC-64HB163050 | 1 | 1.00 | 121000358 | ********2165 | 06/02/2023 |
| MARTINEZ-BURGAR, IVAN | EC-1121294 | 1 | 16.99 | 121000358 | ******7954 | 06/02/2023 |
| MARTORELLO, ANDREW | EC-538080 | 1 | 8.49 | 322271627 | *****1628 | 06/02/2023 |
| MCAFEE, DONTE | EC-830744 | 1 | 1.00 | 121000358 | ******9095 | 06/02/2023 |
| MCKEOWN, DYLAN | EC-YN84140456 | 1 | 5.54 | 321175261 | **4038 | 06/02/2023 |
| MEDINA, CESAR | EC-MYK5221610 | 1 | 7.22 | 121042882 | ******7067 | 06/02/2023 |
| MELIKYAN, NUNE | EC-885464 | 1 | 8.49 | 121122676 | ********4890 | 06/02/2023 |
| MENDOZA SAHAGUN, GUADALUPE MARIA | EC-MUZ1194330 | 1 | 1.00 | 121042882 | ******5399 | 06/02/2023 |
| MENDOZA, MARIO | EC-JWEM184626 | 1 | 14.44 | 321175627 | ****1365 | 06/02/2023 |
| MESSNER, CODY | EC-6YFZ165934 | 1 | 8.49 | 121000358 | ********4918 | 06/02/2023 |
| MIDAS, KATHERINE | EC-1061404 | 1 | 16.14 | 314074269 | *****3668 | 06/02/2023 |
| MILBURN, SUZANNE | EC-778166 | 1 | 19.99 | 121042882 | ******9463 | 06/02/2023 |
| MILLER, CHRISTINE | EC-788994 | 1 | 8.49 | 321173742 | **********5999 | 06/02/2023 |
| MONTES, EDGAR | EC-1105630 | 1 | 8.49 | 121042882 | ******1597 | 06/02/2023 |
| MONTGOMERY, PAMALA | EC-580134 | 1 | 8.49 | 121042882 | ******3321 | 06/02/2023 |
| MOORE, MICHAEL | EC-501565 | 1 | 16.14 | 322271627 | *****7284 | 06/02/2023 |
| MORALES, ROGELIO | EC-KBHX195805 | 1 | 8.49 | 121042882 | ******5142 | 06/02/2023 |
| MOTA, MIGUEL | EC-BG9A221937 | 1 | 7.22 | 121000358 | ******1567 | 06/02/2023 |
| MOUA, CHONG | EC-H9XL002749 | 1 | 3.60 | 321175261 | ***6239 | 06/02/2023 |
| Mercado, Diego | EC-UDRJ194449 | 1 | 8.49 | 322271627 | *****5796 | 06/02/2023 |
| NAVA, VIANEY | EC-810849 | 1 | 1.00 | 121000358 | ********7084 | 06/02/2023 |
| NELSON, DALE WALTER | EC-GABK194726 | 1 | 16.99 | 322271627 | *****8757 | 06/02/2023 |
| NGUYEN, BONG | EC-795373 | 1 | 1.00 | 121042882 | ******6408 | 06/02/2023 |
| NORMAN, RICHARD | EC-424328 | 1 | 4.25 | 321175627 | ******2744 | 06/02/2023 |
| NUNO, OCTOVIO | EC-798071 | 1 | 5.94 | 121042882 | ******7104 | 06/02/2023 |
| OTGONBAYAR, NOMINCHULUUN | EC-888810 | 1 | 1.00 | 121042882 | ******3823 | 06/02/2023 |
| PARANADA, PATRICK | EC-718027 | 1 | 8.49 | 322271627 | *****7348 | 06/02/2023 |
| PARRALES, ANTONIO | EC-9TS5190919 | 1 | 12.89 | 121042882 | ******2025 | 06/02/2023 |
| PATRA, LIKHITA | EC-PXBN200041 | 1 | 8.49 | 111000025 | ********4326 | 06/02/2023 |
| PATZWALD, ED | EC-866109 | 1 | 12.74 | 321173742 | **********4096 | 06/02/2023 |
| PAYNE, BRYSON | EC-AAJ2162913 | 1 | 2.54 | 121042882 | ******2618 | 06/02/2023 |
| PEARSON, DEKONTEE | EC-1088116 | 1 | 8.49 | 321175261 | ***8972 | 06/02/2023 |
| PELAYO, SALVADOR | EC-1104197 | 1 | 7.22 | 121000358 | ********4102 | 06/02/2023 |
| PENN, BENNY | EC-1060621 | 1 | 8.49 | 121042882 | ******4085 | 06/02/2023 |
| PEREZ, CARLOS | EC-452879 | 1 | 7.64 | 121042882 | ******7955 | 06/02/2023 |
| PERMENTER, GINA | EC-3DDW145810 | 1 | 1.00 | 321175261 | ****6256 | 06/02/2023 |
| PETERSEN, MATTHEW | EC-492301 | 1 | 16.99 | 121122676 | ********2219 | 06/02/2023 |
| PINEDA, JOSE | EC-898047 | 1 | 7.22 | 121000358 | ********4699 | 06/02/2023 |
| PLATER, KLANISHA | EC-LZHA203832 | 1 | 8.49 | 121000358 | ********8315 | 06/02/2023 |
| PROCHAZKA, KAREL | EC-876246 | 1 | 8.49 | 321175627 | *********5850 | 06/02/2023 |
| PROVOST, DAKARI | EC-732177 | 1 | 12.74 | 321175481 | *********8091 | 06/02/2023 |
| PUTNAM, JULIE | EC-579910 | 1 | 19.99 | 121000358 | ********2217 | 06/02/2023 |
| RAHIMI, MOHAMMAD | EC-1088161 | 1 | 1.00 | 121042882 | ******5690 | 06/02/2023 |
| RAMOS, DOMINIC | EC-1080461 | 1 | 14.44 | 321175261 | ******8164 | 06/02/2023 |
| RATSAVONGSY, SENGDAO SAM | EC-ABFL213728 | 1 | 1.00 | 121000358 | ********6913 | 06/02/2023 |
| REDDEN, RAYMOND | EC-417059 | 1 | 48.00 | 321175261 | ******2527 | 06/02/2023 |
| REED, BEN | EC-445573R | 1 | 26.00 | 121000358 | ******5104 | 06/02/2023 |
| RICH, CLARK | EC-902122 | 1 | 16.99 | 321175261 | ******1631 | 06/02/2023 |
| RICHIE, THOMAS | EC-846423 | 1 | 12.74 | 121000358 | ******0506 | 06/02/2023 |
| RICHIE, VALERIE | EC-865119 | 1 | 12.74 | 121000358 | ******0506 | 06/02/2023 |
| RIOS, ERIKA | EC-908553 | 1 | 10.83 | 121042882 | ******7219 | 06/02/2023 |
| RISTER, KENNY | EC-1088121 | 1 | 8.49 | 322271627 | *****7533 | 06/02/2023 |
| ROBISON, ALENA | EC-580248 | 1 | 14.99 | 121000358 | ********1739 | 06/02/2023 |
| ROCHA ARREOLA, OSCAR GABRIEL | EC-1057400 | 1 | 7.22 | 322271627 | ***********6393 | 06/02/2023 |
| RODRIGUEZ, ALVARO | EC-CJBW225041 | 1 | 8.49 | 322271627 | ***********2468 | 06/02/2023 |
| RODRIGUEZ, RAMIRO | EC-ATSA105209 | 1 | 14.44 | 121000358 | ******4906 | 06/02/2023 |
| RODRIGUEZ, RICARDO | EC-BTMV232122 | 1 | 1.00 | 121042882 | ******7338 | 06/02/2023 |
| ROGGIO, ANTHONY | EC-SYP9222246 | 1 | 8.49 | 121042882 | ******9495 | 06/02/2023 |
| ROMERO, LAURA | EC-680742 | 1 | 1.00 | 121042882 | ******2623 | 06/02/2023 |
| ROMO, ISELA | EC-YC4Q181658 | 1 | 8.49 | 121042882 | ******4197 | 06/02/2023 |
| ROQUEMORE, LARRY | EC-732264 | 1 | 11.89 | 321175261 | ***2219 | 06/02/2023 |
| SAAMER, STEVE | EC-788922 | 1 | 8.49 | 121000358 | ********7341 | 06/02/2023 |
| SABRINA, WHITNEY | EC-T9NE162750 | 1 | 2.54 | 121042882 | ******2618 | 06/02/2023 |
| SAECHAO, CHIAW | EC-919115 | 1 | 1.00 | 121000358 | ********3607 | 06/02/2023 |
| SAELEE, LAI | EC-TKTF001259 | 1 | 1.00 | 121000358 | ********0941 | 06/02/2023 |
| SAGER, MICHELLE | EC-846399 | 1 | 16.14 | 121140263 | ******8132 | 06/02/2023 |
| SALAS, JASON | EC-909417 | 1 | 11.04 | 321175627 | ****9396 | 06/02/2023 |
| SAMUEL, SHARHONDA | EC-904144 | 1 | 17.99 | 121000358 | ********6525 | 06/02/2023 |
| SANCHEZ, EVELYN | EC-1091276 | 1 | 7.22 | 321175627 | *********5841 | 06/02/2023 |
| SANCHEZ, HAROLD | EC-7ZUF120836 | 1 | 1.00 | 321175261 | ***0596 | 06/02/2023 |
| SANDERS, MEGAN | EC-914294 | 1 | 1.00 | 121000358 | ******9088 | 06/02/2023 |
| SARGETIS, GEORGE | EC-487585 | 1 | 8.49 | 121042882 | ******8844 | 06/02/2023 |
| SAUCEDA, LOURDES | EC-643200 | 1 | 1.00 | 121042882 | ******7384 | 06/02/2023 |
| SCHROEDER, MIKE | EC-1069728 | 1 | 12.74 | 321175261 | ******2584 | 06/02/2023 |
| SEARS, ETHAN | EC-0HT8161130 | 1 | 14.99 | 121042882 | ******3035 | 06/02/2023 |
| SERNHOLT, JENNIFER | EC-EKT7143204 | 1 | 33.99 | 321175261 | ******7137 | 06/02/2023 |
| SHIPPY, JANICE | EC-1068309 | 1 | 8.49 | 321175627 | *********0820 | 06/02/2023 |
| SILVERT, ZACHARY | EC-553918 | 1 | 8.49 | 321076470 | **********1110 | 06/02/2023 |
| SINGH, RAMANDEEP | EC-724578 | 1 | 14.99 | 121122676 | ********5993 | 06/02/2023 |
| SINNWELL, NANCY | EC-531188 | 1 | 1.00 | 121000358 | ********5517 | 06/02/2023 |
| SOLIS MEDRANO, JOSE | EC-563985 | 1 | 8.49 | 121042882 | ******8703 | 06/02/2023 |
| STARR, RICKY | EC-839802 | 1 | 8.49 | 322271627 | *****4788 | 06/02/2023 |
| STAWICKI, MARK | EC-834598 | 1 | 12.64 | 121042882 | ******2854 | 06/02/2023 |
| STEPHENSON, MEAGAN | EC-786946 | 1 | 8.49 | 321175261 | ******2971 | 06/02/2023 |
| STRAND, CHARLOTTE | EC-581114 | 1 | 16.14 | 121042882 | ******4356 | 06/02/2023 |
| SUNQUIST, MARY | EC-717346 | 1 | 11.89 | 321173742 | **********1797 | 06/02/2023 |
| Semons, Tyler | EC-538398 | 1 | 8.49 | 121000358 | ********2068 | 06/02/2023 |
| TAPIA, DANTE | EC-732559 | 1 | 12.74 | 322271627 | *****7662 | 06/02/2023 |
| TAYLOR, KAYLA | EC-WVX0153532 | 1 | 1.00 | 321175261 | ***9435 | 06/02/2023 |
| THAO, ANTHONY | EC-749316 | 1 | 4.24 | 321175261 | ***7778 | 06/02/2023 |
| THAO, TRIA | EC-725614 | 1 | 17.99 | 321175261 | ******3051 | 06/02/2023 |
| THORSTEINSSON, ARNI | EC-SNR6162137 | 1 | 8.49 | 121000358 | ********4022 | 06/02/2023 |
| TIBBLETTS, JACKLIN | EC-501578 | 1 | 16.14 | 121042882 | ******7224 | 06/02/2023 |
| TOBIN, NEIL | EC-888762 | 1 | 706.82 | 322271627 | ******5837 | 06/02/2023 |
| TOWNSEND, JOHNNIE | EC-892599 | 1 | 8.07 | 322271627 | *****2609 | 06/02/2023 |
| TRAN, ANA | EC-885431 | 1 | 12.74 | 321175261 | ******6075 | 06/02/2023 |
| TRIONE, CARMINE | EC-9MRV200220 | 1 | 33.99 | 322271627 | *****6192 | 06/02/2023 |
| VANG, LEO | EC-721455 | 1 | 17.74 | 321175261 | ****3726 | 06/02/2023 |
| VASQUEZ, MARYA | EC-PYTA113709 | 1 | 8.49 | 322271627 | *****1501 | 06/02/2023 |
| VELAZQUEZ, HONEY | EC-876379 | 1 | 8.49 | 322271627 | *****2053 | 06/02/2023 |
| VUE, KON | EC-892433 | 1 | 1.00 | 321175261 | ***3851 | 06/02/2023 |
| WADSWORTH, LINZIE | EC-479686 | 1 | 16.99 | 321170842 | **4549 | 06/02/2023 |
| WARD, STEVEN | EC-TAJK130937 | 1 | 8.49 | 121000358 | ********3269 | 06/02/2023 |
| WATANABE, TAYLOR | EC-A6CR211713 | 1 | 1.00 | 121000358 | ********1611 | 06/02/2023 |
| WATSON, JASON | EC-LWR6151234 | 1 | 14.99 | 121122676 | ********0461 | 06/02/2023 |
| WEESNER, MIKE | EC-701240 | 1 | 16.99 | 121000358 | ******8370 | 06/02/2023 |
| WESTMAN, ERIC | EC-F93B193806 | 1 | 8.49 | 321173742 | **********1597 | 06/02/2023 |
| WIDGER, DANIEL | EC-1D9Z205550 | 1 | 16.99 | 061092387 | *****1883 | 06/02/2023 |
| WINSOR, CHRIS | EC-1MC7141457 | 1 | 1.00 | 031176110 | *******9139 | 06/02/2023 |
| WOLFE, RICHARD | EC-897495 | 1 | 7.64 | 321175261 | ***0045 | 06/02/2023 |
| WOLFE, WENDY | EC-897510 | 1 | 8.49 | 321175261 | ***0045 | 06/02/2023 |
| WONG, JASON | EC-01533 | 1 | 12.99 | 121122676 | ********6983 | 06/02/2023 |
| WOOD, ELIAS | EC-LUR0200042 | 1 | 8.49 | 321175627 | ******4171 | 06/02/2023 |
| XIONG, LONG | EC-ZPD6150641 | 1 | 1.00 | 321175261 | ******8670 | 06/02/2023 |
| XIONG, MICHELE | EC-V16W193236 | 1 | 3.60 | 321175261 | ****9581 | 06/02/2023 |
| XIONG, SUNNY | EC-0BK4140954 | 1 | 8.49 | 322271627 | *****6623 | 06/02/2023 |
| YANG, CINDY | EC-SELA202358 | 1 | 16.99 | 121000358 | ********8612 | 06/02/2023 |
| YANG, JOHN | EC-WV7E214607 | 1 | 8.49 | 321175261 | ***6966 | 06/02/2023 |
| YOUNG, BEVERLY | EC-663201 | 1 | 17.74 | 321171184 | *******6157 | 06/02/2023 |
| ZHANG, RAN | EC-866078 | 1 | 11.89 | 121000358 | ********3959 | 06/02/2023 |
| Count: 250 | Total: | 3246.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , JANICE | EC-3X98205327 | 1 | 2836.91 | Invalid Bank Account No. | 06/02/2023 | ||
| , LISA | EC-1045891 | 1 | 2836.91 | Invalid Bank Account No. | 06/02/2023 | ||
| ALMAGUER, CHRISTOPHER | EC-GC23191906 | 1 | 701.46 | 32117374 | ****3390 | Invalid Bank Route/Transit | 06/02/2023 |
| BROWNING, RONALD | EC-PBNN195222 | 1 | 401.04 | 32276127 | ******6108 | Invalid Bank Route/Transit | 06/02/2023 |
| COLLINS, AARON | EC-RXFM113628 | 1 | 761.42 | 00000000 | ****0000 | Invalid Bank Route/Transit | 06/02/2023 |
| GARCIA PEREZ, HECTOR | EC-1077601 | 1 | 534.03 | 00000 | **0000 | Invalid Bank Route/Transit | 06/02/2023 |
| HERRERA, FREDY | EC-T59Z222547 | 1 | 487.11 | 000000000 | ********0000 | Invalid Bank Route/Transit | 06/02/2023 |
| IUSCIUC, ILIE | EC-YK3J152438 | 1 | 1116.23 | Invalid Bank Account No. | 06/02/2023 | ||
| JAIMEZ, MARIA | EC-318P164137 | 1 | 925.96 | 32117526 | ******2436 | Invalid Bank Route/Transit | 06/02/2023 |
| JONES, DILLON | EC-531370 | 1 | 2894.46 | Invalid Bank Account No. | 06/02/2023 | ||
| JONES, MONTE | EC-778396 | 1 | 477.45 | Invalid Bank Account No. | 06/02/2023 | ||
| JUAREZ-RIOS, SUSANA | EC-717795 | 1 | 443.68 | Invalid Bank Account No. | 06/02/2023 | ||
| KNOX, ANGELICA | EC-5GGP164818 | 1 | 1991.43 | 3211-7084 | Invalid Bank Account No. | 06/02/2023 | |
| KUMAR, SHAMAL | EC-883241 | 1 | 52.00 | 325006495 | Invalid Bank Account No. | 06/02/2023 | |
| MARTINEZ, ANA | EC-1091315 | 1 | 623.15 | Invalid Bank Account No. | 06/02/2023 | ||
| MAYORGA, MIRTA | EC-889168 | 1 | 1291.39 | Invalid Bank Account No. | 06/02/2023 | ||
| MORALES, MARY | EC-906473 | 1 | 24.49 | 321117337 | Invalid Bank Account No. | 06/02/2023 | |
| NANDANI, HARSHITA | EC-52U3202724 | 1 | 3025.88 | Invalid Bank Account No. | 06/02/2023 | ||
| NEDA BEATRICE, AKHAVAN | EC-1NQ8144718 | 1 | 2337.01 | 321175726 | Invalid Bank Account No. | 06/02/2023 | |
| OREGEL VENEGAS, JUDITH ALEJANDR | EC-17MW133526 | 1 | 2395.00 | 12000358 | ************6446 | Invalid Bank Route/Transit | 06/02/2023 |
| OREGEL VENEGAS, JUDITH ALEJANDR | EC-1077603 | 1 | 2387.00 | 12000358 | ************6446 | Invalid Bank Route/Transit | 06/02/2023 |
| ROBERSON, ANITA | EC-ZFMR145153 | 1 | 448.09 | 121122667 | Invalid Bank Account No. | 06/02/2023 | |
| STEGNER, KAREN | EC-MD4B195159 | 1 | 195.00 | OOOOOOOOO | Invalid Bank Account No. | 06/02/2023 | |
| TESKE, TRINITY | EC-563979 | 1 | 520.92 | 000000582 | Invalid Bank Account No. | 06/02/2023 | |
| TEST, TEST | EC-VPRA082040 | 1 | 392.00 | 123456789 | Invalid Bank Account No. | 06/02/2023 | |
| VENTURA, CAROLINA | EC-ASDFASFSA | 1 | 2572.66 | Invalid Bank Account No. | 06/02/2023 | ||
| YEARWOOD, TRACY | EC-QHU3173116 | 1 | 971.55 | 314672172 | Invalid Bank Account No. | 06/02/2023 | |
| Count: 27 | Total: | 33644.23 |