| 01/17/2023 |
| 07:43:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, JACOB | FO-4197 | 2 | 66.85 | 316386735 | **7120 | 01/18/2023 |
| AGUIRRE, PATRICIA | FO-4013 | 2 | 66.85 | 316386803 | *********9369 | 01/18/2023 |
| ALCANTAR, ALEJANDRO | FO-2746 | 2 | 66.85 | 316386832 | ****5000 | 01/18/2023 |
| ALDERSON, MATTHEW | FO-4198 | 2 | 204.66 | 111900659 | ******0024 | 01/18/2023 |
| ALVARADO, ALYSSA | FO-3475 | 2 | 47.47 | 103000648 | *****2865 | 01/18/2023 |
| ALVARADO, JODI | FO-3474 | 2 | 53.35 | 103000648 | *****2865 | 01/18/2023 |
| ARMBRUSTER, KEITH | FO-4050 | 2 | 98.58 | 102000076 | ******9948 | 01/18/2023 |
| ARMSTRONG, TAMMY | FO-2745 | 2 | 66.85 | 111301737 | **7531 | 01/18/2023 |
| ARP, MINDY | FO-4148 | 2 | 77.99 | 114000093 | *****4838 | 01/18/2023 |
| BARRERA, ITZEL | FO-2185 | 2 | 50.12 | 111000614 | *****1181 | 01/18/2023 |
| BECKA, LAURYN | FO-1797 | 2 | 83.09 | 111900659 | ******6609 | 01/18/2023 |
| BELT, CASEY | FO-2047 | 2 | 44.61 | 316386832 | ******1119 | 01/18/2023 |
| BENAVIDES, MARTIN | FO-51668 | 2 | 122.60 | 111321270 | ***7013 | 01/18/2023 |
| BENITEZ, IRDWIN | FO-3130 | 2 | 63.69 | 111000025 | ********7143 | 01/18/2023 |
| CAMPOS, BLAS | FO-58397 | 2 | 79.63 | 316386832 | ***7319 | 01/18/2023 |
| CARRUTH, CHISHOLM | FO-3117 | 2 | 117.45 | 316386434 | **********7592 | 01/18/2023 |
| CASTELO, ZARINA | FO-1300 | 2 | 109.73 | 316386735 | *8610 | 01/18/2023 |
| CASTILLO, JOSE | FO-2827 | 2 | 66.85 | 111000025 | ********9508 | 01/18/2023 |
| CHAVARRIA, MAEGAN | FO-3500 | 2 | 93.00 | 116312873 | ****5903 | 01/18/2023 |
| CHAVEZ PULIO, REYNEL | FO-4124 | 2 | 98.58 | 063107513 | ******8389 | 01/18/2023 |
| CONSOLO, IVAN | FO-60013 | 2 | 37.88 | 111900659 | ******4614 | 01/18/2023 |
| CORRALEZ, BRYAN | FO-4070 | 2 | 38.97 | 111000614 | *****9546 | 01/18/2023 |
| COTTON, MAYA | FO-2099 | 2 | 66.70 | 111900659 | ******5775 | 01/18/2023 |
| CRUMRINE, KALIE | FO-4191 | 2 | 111.69 | 063100277 | ********1912 | 01/18/2023 |
| CRUZ, PEDRO | FO-3403 | 2 | 138.01 | 316386803 | *0035 | 01/18/2023 |
| ENRIQUEZ, ANDREW | FO-1743 | 2 | 66.85 | 316386832 | *****2632 | 01/18/2023 |
| FOLSOM, JACK | FO-50796 | 2 | 50.12 | 104000016 | ****6350 | 01/18/2023 |
| FOWLER, SUSAN | FO-1363 | 2 | 77.99 | 316386832 | ******0209 | 01/18/2023 |
| GOLDEN, HEATHER | FO-60617 | 2 | 94.72 | 316386832 | ****7000 | 01/18/2023 |
| GONZALEZ, VICTOR | FO-1469 | 2 | 50.12 | 107002192 | ******4986 | 01/18/2023 |
| GOTHAN, NATHAN | FO-4078 | 2 | 55.68 | 114000093 | *****7028 | 01/18/2023 |
| GRIFFIN, KOREE | FO-3360 | 2 | 95.09 | 111900659 | ******2369 | 01/18/2023 |
| GUEVARA, ANA | FO-3434 | 2 | 111.45 | 316386735 | ******9193 | 01/18/2023 |
| Guerrero, Nikko | FO-3476 | 2 | 50.12 | 114000093 | *****1372 | 01/18/2023 |
| HADIFAR, SEAN | FO-3459 | 2 | 66.85 | 314977405 | *****6909 | 01/18/2023 |
| HALE, CORT | FO-3245 | 2 | 92.84 | 314089681 | *****1017 | 01/18/2023 |
| HARRISON, SCOTT | FO-4153 | 2 | 94.09 | 111301737 | ***3479 | 01/18/2023 |
| HEREDIA, CHRIS | FO-3235 | 2 | 55.69 | 111906271 | *****3562 | 01/18/2023 |
| HINTON, SUNNY | FO-4019 | 2 | 66.85 | 111321270 | ***9198 | 01/18/2023 |
| HOLMES, ELIZABETH | FO-62904 | 2 | 50.12 | 316386832 | ****5000 | 01/18/2023 |
| HORNBROOK, KATE | FO-62214 | 2 | 66.85 | 111000614 | *****0206 | 01/18/2023 |
| HUNT, COREY | FO-3405 | 2 | 93.00 | 316386832 | **4371 | 01/18/2023 |
| JIMENEZ, PAMELA | FO-2813 | 2 | 66.85 | 111900659 | ******8228 | 01/18/2023 |
| JOHNSTON, ERIC | FO-1730 | 2 | 38.97 | 111308358 | **5519 | 01/18/2023 |
| JONES, JAMIE | FO-51365 | 2 | 71.84 | 113122655 | ***7559 | 01/18/2023 |
| KALOUS, CAYDEN | FO-2966 | 2 | 66.85 | 314089681 | *****5597 | 01/18/2023 |
| KAUFMANN, RAYCE | FO-3397 | 2 | 128.78 | 291479592 | *****5002 | 01/18/2023 |
| LARA, JAVIER | FO-4062 | 2 | 94.72 | 316386832 | **7370 | 01/18/2023 |
| LEDESMA, RAUL | FO-62496 | 2 | 55.69 | 113122655 | *****3992 | 01/18/2023 |
| LEYVA, ANTONIO | FO-3410 | 2 | 125.97 | 111000614 | *****7185 | 01/18/2023 |
| LIVESAY, TRACE | FO-4033 | 2 | 68.60 | 111900659 | ******8407 | 01/18/2023 |
| LUJAN, MONIQUE | FO-4169 | 2 | 111.45 | 316386832 | **0120 | 01/18/2023 |
| MENDOZA, NORA | FO-2807 | 2 | 215.27 | 111000025 | ********7952 | 01/18/2023 |
| MOORE, SCOTT | FO-60356 | 2 | 50.12 | 111906271 | *****3639 | 01/18/2023 |
| MORENO, JOSEPH | FO-3088 | 2 | 66.85 | 316386735 | **6056 | 01/18/2023 |
| MUNIZ, JOSUE | FO-58672 | 2 | 38.97 | 312385303 | ******4307 | 01/18/2023 |
| NAJERA, SILVIA | FO-2771 | 2 | 135.35 | 111000614 | *****1690 | 01/18/2023 |
| ORNELAS, JOSIE | FO-4112 | 2 | 66.85 | 113122655 | *****4005 | 01/18/2023 |
| ORONA, KENYA | FO-3461 | 2 | 66.41 | 316386832 | ***5000 | 01/18/2023 |
| ORTEGA, COSME, | FO-2089 | 2 | 94.72 | 111000614 | *****7204 | 01/18/2023 |
| PALACIOS, ANJANETTE | FO-4156 | 2 | 77.57 | 316386777 | ****0001 | 01/18/2023 |
| PANDO, ADOLFO | FO-60770 | 2 | 50.12 | 316386832 | **8000 | 01/18/2023 |
| PATTERSON, BROOKE | FO-2078 | 2 | 68.49 | 316386832 | ***6000 | 01/18/2023 |
| PENA, STEPHEN | FO-3074 | 2 | 214.32 | 114000093 | *****3690 | 01/18/2023 |
| PUGA, DEBBIE | FO-52028 | 2 | 80.35 | 316386858 | ******4844 | 01/18/2023 |
| QUAYE, GIDEON | FO-51762 | 2 | 55.69 | 111000614 | *****8539 | 01/18/2023 |
| RAYOS, CRYSTAL | FO-61024 | 2 | 44.61 | 114000093 | *****4629 | 01/18/2023 |
| REYES, GABRIEL | FO-2989 | 2 | 66.85 | 111000025 | ********1582 | 01/18/2023 |
| REYES, NICHOLAS | FO-4119 | 2 | 63.72 | 031101279 | ********8446 | 01/18/2023 |
| ROBINSON, HEATH | FO-59861 | 2 | 66.85 | 111103524 | ***8649 | 01/18/2023 |
| RODRIGUEZ, ALEXANDRIA | FO-2163 | 2 | 83.62 | 322271627 | *****7524 | 01/18/2023 |
| ROMAN, LAURA | FO-60396 | 2 | 44.61 | 111906271 | *****3254 | 01/18/2023 |
| SAAVEDRA, BRITTON | FO-62255 | 2 | 50.12 | 111000614 | *****8627 | 01/18/2023 |
| SALMON, BIANCA | FO-62658 | 2 | 66.85 | 316386803 | *********1292 | 01/18/2023 |
| SARAVIA, JAIME | FO-3446 | 2 | 55.69 | 111000614 | ******4946 | 01/18/2023 |
| SQUIERS, WAYNE | FO-62261 | 2 | 55.69 | 316386777 | ******5007 | 01/18/2023 |
| TORRES, GEORGE | FO-3412 | 2 | 98.58 | 325070760 | *****7805 | 01/18/2023 |
| TORRES, PEDRO | FO-59699 | 2 | 50.12 | 316386858 | **0754 | 01/18/2023 |
| VALLES, JOAQUIN | FO-3256 | 2 | 117.88 | 111900659 | ******8689 | 01/18/2023 |
| VAUGHN, VICTORIA | FO-61203 | 2 | 50.12 | 111900659 | ******6209 | 01/18/2023 |
| VILLEGAS, LUIS | FO-62601 | 2 | 72.74 | 316386803 | *2774 | 01/18/2023 |
| WILKINSON, CASSIDY | FO-3240 | 2 | 111.45 | 031100649 | ******0335 | 01/18/2023 |
| Count: 82 | Total: | 6520.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Guerrero, Levi | FO-3477 | 2 | 44.61 | 114000095 | *****8698 | Invalid Bank Route/Transit | 01/18/2023 |
| Count: 1 | Total: | 44.61 |