| 02/19/2024 |
| 07:41:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABILA, TRISTIANS | FO-3885 | 2 | 64.27 | 316386434 | **7757 | 02/20/2024 |
| AGUILERA, JACOB | FO-4197 | 2 | 88.98 | 316386735 | **7120 | 02/20/2024 |
| AGUIRRE, PATRICIA | FO-4013 | 2 | 66.85 | 316386803 | *********9369 | 02/20/2024 |
| ALDANA, RENE | FO-4566 | 2 | 66.85 | 107000327 | ********8385 | 02/20/2024 |
| ALDERSON, MATTHEW | FO-4198 | 2 | 77.99 | 111900659 | ******0024 | 02/20/2024 |
| ALVARADO, JODI | FO-3474 | 2 | 94.72 | 103000648 | *****2865 | 02/20/2024 |
| ARMBRUSTER, KEITH | FO-4050 | 2 | 98.58 | 102000076 | ******9948 | 02/20/2024 |
| ARNOLD, JAMES | FO-1768 | 2 | 46.39 | 264279350 | *****2337 | 02/20/2024 |
| ARP, MINDY | FO-4148 | 2 | 77.99 | 114000093 | *****4838 | 02/20/2024 |
| ASTORGA, HUMBERTO | FO-4690 | 2 | 66.85 | 111000614 | *****9327 | 02/20/2024 |
| BARRERA, ITZEL | FO-2185 | 2 | 50.12 | 111000614 | *****1181 | 02/20/2024 |
| BELT, CASEY | FO-2047 | 2 | 53.26 | 316386832 | ******1119 | 02/20/2024 |
| BENAVIDES, MARTIN | FO-4580 | 2 | 122.60 | 111321270 | ***7013 | 02/20/2024 |
| BENITEZ, IRDWIN | FO-3130 | 2 | 60.02 | 111000025 | ********7143 | 02/20/2024 |
| BERNAL, JONATHAN | FO-3594 | 2 | 238.67 | 111000025 | ********1673 | 02/20/2024 |
| BRUNER, JUSTIN | FO-4393 | 2 | 104.14 | 031176110 | *******3616 | 02/20/2024 |
| CAMPOS, BLAS | FO-58397 | 2 | 93.06 | 316386832 | ***7319 | 02/20/2024 |
| CARDONA, TERESA | FO-4345 | 2 | 122.60 | 316386803 | *********1210 | 02/20/2024 |
| CARPINTEYRO, LIZZULLI | FO-4572 | 2 | 94.72 | 314074269 | ******2356 | 02/20/2024 |
| CARRASCO, ANTHONY | FO-3528 | 2 | 91.03 | 111900659 | ******1874 | 02/20/2024 |
| CARRILLO, PAMELA | FO-3780 | 2 | 118.30 | 316386832 | **8129 | 02/20/2024 |
| CARRUTH, CHISHOLM | FO-3117 | 2 | 127.69 | 316386434 | **********7592 | 02/20/2024 |
| CASTELO, ZARINA | FO-3540 | 2 | 109.73 | 316386735 | *8610 | 02/20/2024 |
| CHAVARRIA, MAEGAN | FO-3500 | 2 | 93.00 | 116312873 | ****5903 | 02/20/2024 |
| CORRALEZ, BRYAN | FO-4070 | 2 | 38.97 | 111000614 | *****9546 | 02/20/2024 |
| CRUMRINE, KALIE | FO-4191 | 2 | 83.62 | 063100277 | ********1912 | 02/20/2024 |
| CURRY, SETH | FO-3621 | 2 | 172.83 | 114000093 | *****9154 | 02/20/2024 |
| DAVIS, TIFFANY | FO-61849 | 2 | 58.36 | 316386832 | ***2000 | 02/20/2024 |
| DICKMAN, RAQUEL | FO-4035 | 2 | 48.71 | 111000614 | *****3669 | 02/20/2024 |
| DOMINGUEZ, AMBER | FO-3861 | 2 | 68.42 | 111000614 | *****2253 | 02/20/2024 |
| DOMINGUEZ, LIBRADO | FO-2790 | 2 | 50.12 | 111017694 | *********7364 | 02/20/2024 |
| DUGIE, CHRISTOPHER | FO-4509 | 2 | 50.12 | 316386803 | *********6361 | 02/20/2024 |
| DURAN, HECTOR | FO-1809 | 2 | 111.43 | 112200439 | *****8401 | 02/20/2024 |
| FERNANDEZ, EMILIO | FO-4452 | 2 | 59.50 | 111000614 | *****5602 | 02/20/2024 |
| FOLSOM, JACK | FO-50796 | 2 | 50.12 | 104000016 | ****6350 | 02/20/2024 |
| FOWLER, SUSAN | FO-1363 | 2 | 77.99 | 316386832 | ******0209 | 02/20/2024 |
| FRANCO, CRISPIN | FO-4225 | 2 | 55.69 | 111000025 | ********8149 | 02/20/2024 |
| FRIZELL, JAMIE | FO-3864 | 2 | 64.27 | 111920765 | ****0205 | 02/20/2024 |
| FRUGE, BRANT | FO-3532 | 2 | 64.27 | 265274859 | ******2754 | 02/20/2024 |
| GARAY, STEPHANIE | FO-3967 | 2 | 95.23 | 107002192 | ******7951 | 02/20/2024 |
| GARCIA, EVI | FO-3463 | 2 | 61.26 | 316386803 | *8026 | 02/20/2024 |
| GOLDEN, HEATHER | FO-60617 | 2 | 94.72 | 316386832 | ****7000 | 02/20/2024 |
| GOMEZ, ARNOLD | FO-4332 | 2 | 50.12 | 111900659 | ******5435 | 02/20/2024 |
| GONZALES, JAMES | FO-3665 | 2 | 64.27 | 111900659 | ******6192 | 02/20/2024 |
| GONZALEZ, VICTOR | FO-1469 | 2 | 50.12 | 107002192 | ******4986 | 02/20/2024 |
| GUERRERO, NIKKO | FO-3476 | 2 | 93.00 | 114000093 | *****1372 | 02/20/2024 |
| HARRISON, SCOTT | FO-4359 | 2 | 66.85 | 316386858 | **2355 | 02/20/2024 |
| HEREDIA, CHRIS | FO-3235 | 2 | 55.69 | 111906271 | *****3562 | 02/20/2024 |
| HERNANDEZ ARIAS, BRIAN | FO-3468 | 2 | 55.68 | 071921891 | ******8906 | 02/20/2024 |
| HINOJOS, EDWARD | FO-3849 | 2 | 55.69 | 316386832 | *****0960 | 02/20/2024 |
| HINTON, SUNNY | FO-4019 | 2 | 143.31 | 111321270 | ***9198 | 02/20/2024 |
| HORNBROOK, KATE | FO-62214 | 2 | 66.85 | 111000614 | *****0206 | 02/20/2024 |
| HUNT, COREY | FO-3405 | 2 | 93.00 | 316386832 | **4371 | 02/20/2024 |
| JIMENEZ, PAMELA | FO-2813 | 2 | 50.12 | 111900659 | ******8228 | 02/20/2024 |
| JONES, JAMIE | FO-51365 | 2 | 107.88 | 113122655 | ***7559 | 02/20/2024 |
| KALOUS, CAYDEN | FO-2966 | 2 | 66.85 | 314089681 | *****5597 | 02/20/2024 |
| LARA, JAVIER | FO-4062 | 2 | 119.35 | 316386832 | **7370 | 02/20/2024 |
| LARA, JIMMY | FO-3862 | 2 | 48.19 | 316386832 | **4203 | 02/20/2024 |
| LEDESMA, RAUL | FO-62496 | 2 | 55.69 | 113122655 | *****3992 | 02/20/2024 |
| LICON, IRENE | FO-3699 | 2 | 113.15 | 111000025 | ********5674 | 02/20/2024 |
| LIVESAY, TRACE | FO-4033 | 2 | 78.50 | 111900659 | ******8407 | 02/20/2024 |
| MATTA, AUBREY | FO-4334 | 2 | 66.85 | 316386832 | *****4920 | 02/20/2024 |
| MEDELES, AMADO | FO-60650 | 2 | 99.01 | 316386832 | *****8170 | 02/20/2024 |
| MERAZ, DAVID | FO-2909 | 2 | 42.12 | 112322508 | ***8588 | 02/20/2024 |
| MOORE, SCOTT | FO-60356 | 2 | 50.12 | 111906271 | *****3639 | 02/20/2024 |
| MORALES, LUIS | FO-4405 | 2 | 50.12 | 111000614 | *****2797 | 02/20/2024 |
| MUNIZ, JOSUE | FO-58672 | 2 | 38.97 | 312385303 | ******4307 | 02/20/2024 |
| NAJERA, SILVIA | FO-2771 | 2 | 135.35 | 111000614 | *****1690 | 02/20/2024 |
| NAVARRETE, DARIAN | FO-4344 | 2 | 66.85 | 316386832 | *****4920 | 02/20/2024 |
| NUNEZ, AMANDA | FO-3941 | 2 | 77.99 | 111000614 | *****4103 | 02/20/2024 |
| ORTEGA, COSME, | FO-2089 | 2 | 103.38 | 111000614 | *****7204 | 02/20/2024 |
| ORTIZ, TIMOTHY | FO-3508 | 2 | 55.69 | 316386832 | *****1900 | 02/20/2024 |
| PALACIOS, ANJANETTE | FO-4156 | 2 | 77.99 | 316386777 | ****0001 | 02/20/2024 |
| PANDO, ADOLFO | FO-60770 | 2 | 50.12 | 316386832 | **8000 | 02/20/2024 |
| PENA, STEPHEN | FO-3074 | 2 | 94.23 | 114000093 | *****3690 | 02/20/2024 |
| PFALZGRAF, MICHELLE | FO-4201 | 2 | 83.09 | 316386832 | ***3859 | 02/20/2024 |
| PONCE, ANAIS | FO-3682 | 2 | 88.64 | 316386434 | **8243 | 02/20/2024 |
| PUGA, DEBBIE | FO-52028 | 2 | 80.35 | 316386858 | ******4844 | 02/20/2024 |
| RAINEY, MATTHEW | FO-3367 | 2 | 66.85 | 103100195 | ****2876 | 02/20/2024 |
| RAMOS, KAREN | FO-62106 | 2 | 44.61 | 112000066 | ******4259 | 02/20/2024 |
| RAYOS, CRYSTAL | FO-61024 | 2 | 44.61 | 114000093 | *****4629 | 02/20/2024 |
| REYES, RUDDY | FO-4584 | 2 | 105.87 | 114000093 | *************2573 | 02/20/2024 |
| RIDGE, ROBERT | FO-4505 | 2 | 44.61 | 111000025 | ********2097 | 02/20/2024 |
| ROBINSON, CANDICE | FO-4544 | 2 | 192.18 | 316386832 | ***0000 | 02/20/2024 |
| ROBINSON, HEATH | FO-59861 | 2 | 66.85 | 111103524 | ***8649 | 02/20/2024 |
| RODRIGUEZ, DAGOBERTO | FO-3908 | 2 | 38.97 | 111000614 | *****3822 | 02/20/2024 |
| ROMAN, LAURA | FO-60396 | 2 | 44.61 | 111906271 | *****3254 | 02/20/2024 |
| ROMERO, GUSTAVO | FO-4281 | 2 | 66.85 | 113008465 | ******8391 | 02/20/2024 |
| ROY, CHELSE | FO-3449 | 2 | 61.26 | 316386832 | *****4020 | 02/20/2024 |
| SAAVEDRA, BRITTON | FO-62255 | 2 | 147.83 | 111000614 | *****8627 | 02/20/2024 |
| SALGADO, GUADALUPE | FO-4577 | 2 | 50.12 | 111014325 | ******7679 | 02/20/2024 |
| SALMON, BIANCA | FO-4331 | 2 | 66.85 | 316386803 | *********1292 | 02/20/2024 |
| SARAVIA, JAIME | FO-3446 | 2 | 55.69 | 111000614 | ******4946 | 02/20/2024 |
| SIGALA, ERIK | FO-4404 | 2 | 66.85 | 316386858 | **0384 | 02/20/2024 |
| SQUIERS, WAYNE | FO-62261 | 2 | 55.69 | 316386777 | ******5007 | 02/20/2024 |
| SUSAN, KRISTA | FO-4352 | 2 | 111.37 | 316386858 | ******2627 | 02/20/2024 |
| TORRES, GEORGE | FO-2042 | 2 | 98.58 | 325070760 | *****7805 | 02/20/2024 |
| VAUGHN, VICTORIA | FO-4291 | 2 | 50.12 | 111900659 | ******6209 | 02/20/2024 |
| WARNER, ASHLEY | FO-4351 | 2 | 55.69 | 065400137 | *****7497 | 02/20/2024 |
| WEBB, CLAUDETTE | FO-4181 | 2 | 66.85 | 112322508 | ***9670 | 02/20/2024 |
| WILKINSON, CASSIDY | FO-3240 | 2 | 135.27 | 031100649 | ******0335 | 02/20/2024 |
| WILSON, REVEL | FO-2793 | 2 | 50.12 | 111000614 | *****5800 | 02/20/2024 |
| YOUNG, PEYTON | FO-3871 | 2 | 64.27 | 316386803 | *********9955 | 02/20/2024 |
| Count: 103 | Total: | 8081.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUJAN, JACQLYN | FO-3439 | 2 | 44.61 | 326386832 | *****1380 | Invalid Bank Route/Transit | 02/20/2024 |
| Count: 1 | Total: | 44.61 |