| 10/17/2023 |
| 07:38:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABILA, TRISTIANS | FO-3885 | 2 | 71.85 | 316386434 | **7757 | 10/18/2023 |
| AGUILERA, JACOB | FO-4197 | 2 | 66.85 | 316386735 | **7120 | 10/18/2023 |
| AGUIRRE, PATRICIA | FO-4013 | 2 | 66.85 | 316386803 | *********9369 | 10/18/2023 |
| ALDERSON, MATTHEW | FO-4198 | 2 | 77.99 | 111900659 | ******0024 | 10/18/2023 |
| ALVARADO, JODI | FO-3474 | 2 | 94.72 | 103000648 | *****2865 | 10/18/2023 |
| ARMBRUSTER, KEITH | FO-4050 | 2 | 98.58 | 102000076 | ******9948 | 10/18/2023 |
| ARNOLD, JAMES | FO-1768 | 2 | 42.88 | 264279350 | *****2337 | 10/18/2023 |
| ARP, MINDY | FO-4148 | 2 | 77.99 | 114000093 | *****4838 | 10/18/2023 |
| BARRERA, ITZEL | FO-2185 | 2 | 50.12 | 111000614 | *****1181 | 10/18/2023 |
| BELT, CASEY | FO-2047 | 2 | 66.26 | 316386832 | ******1119 | 10/18/2023 |
| BENAVIDES, MARTIN | FO-51668 | 2 | 122.60 | 111321270 | ***7013 | 10/18/2023 |
| BENITEZ, IRDWIN | FO-3130 | 2 | 111.94 | 111000025 | ********7143 | 10/18/2023 |
| BERNAL, JONATHAN | FO-3594 | 2 | 105.87 | 111000025 | ********1673 | 10/18/2023 |
| BRUNER, JUSTIN | FO-4393 | 2 | 104.14 | 031176110 | *******3616 | 10/18/2023 |
| CAMPOS, BLAS | FO-58397 | 2 | 93.06 | 316386832 | ***7319 | 10/18/2023 |
| CARDONA, TERESA | FO-4345 | 2 | 130.92 | 316386803 | *********1210 | 10/18/2023 |
| CARRASCO, ANTHONY | FO-3528 | 2 | 67.44 | 111900659 | ******1874 | 10/18/2023 |
| CARRILLO, PAMELA | FO-3780 | 2 | 118.30 | 316386832 | **8129 | 10/18/2023 |
| CARRUTH, CHISHOLM | FO-3117 | 2 | 120.11 | 316386434 | **********7592 | 10/18/2023 |
| CASTELO, ZARINA | FO-3540 | 2 | 109.73 | 316386735 | *8610 | 10/18/2023 |
| CHAVARRIA, MAEGAN | FO-3500 | 2 | 93.00 | 116312873 | ****5903 | 10/18/2023 |
| CHAVEZ PULIO, REYNEL | FO-4124 | 2 | 98.58 | 063107513 | ******8389 | 10/18/2023 |
| CORRALEZ, BRYAN | FO-4070 | 2 | 46.38 | 111000614 | *****9546 | 10/18/2023 |
| COTTON, MAYA | FO-2099 | 2 | 27.07 | 111900659 | ******5775 | 10/18/2023 |
| CRUMRINE, KALIE | FO-4191 | 2 | 86.62 | 063100277 | ********1912 | 10/18/2023 |
| CURRY, SETH | FO-3621 | 2 | 128.53 | 114000093 | *****9154 | 10/18/2023 |
| DAVIS, TIFFANY | FO-61849 | 2 | 57.88 | 316386832 | ***2000 | 10/18/2023 |
| DICKMAN, RAQUEL | FO-4035 | 2 | 48.71 | 111000614 | *****3669 | 10/18/2023 |
| DOMINGUEZ, AMBER | FO-3861 | 2 | 44.61 | 111000614 | *****2253 | 10/18/2023 |
| DOMINGUEZ, LIBRADO | FO-2790 | 2 | 50.12 | 111017694 | *********7364 | 10/18/2023 |
| DURAN, HECTOR | FO-1809 | 2 | 111.43 | 112200439 | *****8401 | 10/18/2023 |
| FOLSOM, JACK | FO-50796 | 2 | 50.12 | 104000016 | ****6350 | 10/18/2023 |
| FOWLER, SUSAN | FO-1363 | 2 | 80.99 | 316386832 | ******0209 | 10/18/2023 |
| FRANCO, CRISPIN | FO-4225 | 2 | 55.69 | 111000025 | ********8149 | 10/18/2023 |
| FRIZELL, JAMIE | FO-3864 | 2 | 64.27 | 111920765 | ****0205 | 10/18/2023 |
| FRUGE, BRANT | FO-3532 | 2 | 64.27 | 265274859 | ******2754 | 10/18/2023 |
| GARCIA, EVI | FO-3463 | 2 | 61.26 | 316386803 | *8026 | 10/18/2023 |
| GOLDEN, HEATHER | FO-60617 | 2 | 94.72 | 316386832 | ****7000 | 10/18/2023 |
| GOMEZ, ARNOLD | FO-4332 | 2 | 50.12 | 111900659 | ******5435 | 10/18/2023 |
| GONZALES, JAMES | FO-3665 | 2 | 64.27 | 111900659 | ******6192 | 10/18/2023 |
| GONZALEZ, VICTOR | FO-1469 | 2 | 50.12 | 107002192 | ******4986 | 10/18/2023 |
| GUERRERO, NIKKO | FO-3476 | 2 | 93.00 | 114000093 | *****1372 | 10/18/2023 |
| GUEVARA, ANA | FO-3434 | 2 | 111.45 | 316386735 | ******9193 | 10/18/2023 |
| HADIFAR, SEAN | FO-3459 | 2 | 66.85 | 314977405 | *****6909 | 10/18/2023 |
| HEREDIA, CHRIS | FO-3235 | 2 | 121.00 | 111906271 | *****3562 | 10/18/2023 |
| HINOJOS, EDWARD | FO-3849 | 2 | 55.69 | 316386832 | *****0960 | 10/18/2023 |
| HINTON, SUNNY | FO-4019 | 2 | 66.85 | 111321270 | ***9198 | 10/18/2023 |
| HORNBROOK, KATE | FO-62214 | 2 | 66.85 | 111000614 | *****0206 | 10/18/2023 |
| HUNT, COREY | FO-3405 | 2 | 93.00 | 316386832 | **4371 | 10/18/2023 |
| JIMENEZ, PAMELA | FO-2813 | 2 | 50.12 | 111900659 | ******8228 | 10/18/2023 |
| JOHNSTON, ERIC | FO-1730 | 2 | 38.97 | 111308358 | **5519 | 10/18/2023 |
| JONES, JAMIE | FO-51365 | 2 | 85.24 | 113122655 | ***7559 | 10/18/2023 |
| KALOUS, CAYDEN | FO-2966 | 2 | 66.85 | 314089681 | *****5597 | 10/18/2023 |
| LARA, JAVIER | FO-4062 | 2 | 96.88 | 316386832 | **7370 | 10/18/2023 |
| LARA, JIMMY | FO-3862 | 2 | 48.19 | 316386832 | **4203 | 10/18/2023 |
| LEDESMA, RAUL | FO-62496 | 2 | 55.69 | 113122655 | *****3992 | 10/18/2023 |
| LEYVA, ANTONIO | FO-3410 | 2 | 143.02 | 111000614 | *****7185 | 10/18/2023 |
| LICON, IRENE | FO-3699 | 2 | 141.03 | 111000025 | ********5674 | 10/18/2023 |
| LIVESAY, TRACE | FO-4033 | 2 | 98.67 | 111900659 | ******8407 | 10/18/2023 |
| LUJAN, MONIQUE | FO-4169 | 2 | 111.45 | 316386832 | **0120 | 10/18/2023 |
| MATTA, AUBREY | FO-4334 | 2 | 66.85 | 316386832 | *****4920 | 10/18/2023 |
| MOORE, SCOTT | FO-60356 | 2 | 50.12 | 111906271 | *****3639 | 10/18/2023 |
| MUNIZ, JOSUE | FO-58672 | 2 | 38.97 | 312385303 | ******4307 | 10/18/2023 |
| NAJERA, SILVIA | FO-2771 | 2 | 135.35 | 111000614 | *****1690 | 10/18/2023 |
| NAVARRETE, DARIAN | FO-4344 | 2 | 66.85 | 316386832 | *****4920 | 10/18/2023 |
| NUNEZ, AMANDA | FO-3941 | 2 | 77.99 | 111000614 | *****4103 | 10/18/2023 |
| ORNELAS, JOSIE | FO-4112 | 2 | 66.85 | 113122655 | *****4005 | 10/18/2023 |
| ORTEGA, COSME, | FO-2089 | 2 | 107.70 | 111000614 | *****7204 | 10/18/2023 |
| ORTIZ, RYAN | FO-4335 | 2 | 83.57 | 111308633 | **2233 | 10/18/2023 |
| ORTIZ, TIMOTHY | FO-3508 | 2 | 55.69 | 316386832 | *****1900 | 10/18/2023 |
| PALACIOS, ANJANETTE | FO-4156 | 2 | 66.85 | 316386777 | ****0001 | 10/18/2023 |
| PANDO, ADOLFO | FO-60770 | 2 | 50.12 | 316386832 | **8000 | 10/18/2023 |
| PATTERSON, BROOKE | FO-2078 | 2 | 61.65 | 316386832 | ***6000 | 10/18/2023 |
| PENA, STEPHEN | FO-3074 | 2 | 94.23 | 114000093 | *****3690 | 10/18/2023 |
| PFALZGRAF, MICHELLE | FO-4201 | 2 | 107.35 | 316386832 | ***3859 | 10/18/2023 |
| PONCE, ANAIS | FO-3682 | 2 | 42.88 | 316386434 | **8243 | 10/18/2023 |
| PUGA, DEBBIE | FO-52028 | 2 | 80.35 | 316386858 | ******4844 | 10/18/2023 |
| RAYOS, CRYSTAL | FO-61024 | 2 | 44.61 | 114000093 | *****4629 | 10/18/2023 |
| ROBINSON, HEATH | FO-59861 | 2 | 66.85 | 111103524 | ***8649 | 10/18/2023 |
| RODRIGUEZ, DAGOBERTO | FO-3908 | 2 | 38.97 | 111000614 | *****3822 | 10/18/2023 |
| ROMAN, LAURA | FO-60396 | 2 | 44.61 | 111906271 | *****3254 | 10/18/2023 |
| ROMERO, GUSTAVO | FO-4281 | 2 | 66.85 | 113008465 | ******8391 | 10/18/2023 |
| SAAVEDRA, BRITTON | FO-62255 | 2 | 139.91 | 111000614 | *****8627 | 10/18/2023 |
| SALMON, BIANCA | FO-4331 | 2 | 110.13 | 316386803 | *********1292 | 10/18/2023 |
| SARAVIA, JAIME | FO-3446 | 2 | 83.85 | 111000614 | ******4946 | 10/18/2023 |
| SONNIER, KIRSTEN | FO-4371 | 2 | 66.85 | 111000025 | ********2097 | 10/18/2023 |
| SQUIERS, WAYNE | FO-62261 | 2 | 55.69 | 316386777 | ******5007 | 10/18/2023 |
| SUSAN, KRISTA | FO-4352 | 2 | 81.32 | 316386858 | ******2627 | 10/18/2023 |
| TORRES, GEORGE | FO-3412 | 2 | 98.58 | 325070760 | *****7805 | 10/18/2023 |
| VALLES, JESUS | FO-3521 | 2 | 169.58 | 316386803 | *********7082 | 10/18/2023 |
| VAUGHN, VICTORIA | FO-4291 | 2 | 50.12 | 111900659 | ******6209 | 10/18/2023 |
| VILLEGAS, LUIS | FO-62601 | 2 | 111.45 | 316386803 | *2774 | 10/18/2023 |
| WARNER, ASHLEY | FO-4351 | 2 | 62.18 | 065400137 | *****7497 | 10/18/2023 |
| WEBB, CLAUDETTE | FO-4181 | 2 | 66.85 | 112322508 | ***9670 | 10/18/2023 |
| WILKINSON, CASSIDY | FO-3240 | 2 | 136.36 | 031100649 | ******0335 | 10/18/2023 |
| WILSON, REVEL | FO-2793 | 2 | 50.12 | 111000614 | *****5800 | 10/18/2023 |
| YOUNG, PEYTON | FO-3871 | 2 | 64.27 | 316386803 | *********9955 | 10/18/2023 |
| Count: 97 | Total: | 7700.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARRISON, SCOTT | FO-4359 | 2 | 66.85 | 316386685 | **2355 | Invalid Bank Route/Transit | 10/18/2023 |
| Count: 1 | Total: | 66.85 |