| 06/04/2025 |
| 08:14:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL, ELIJAH | G7-30263 | 1 | 25.00 | 111906271 | *****9960 | 06/05/2025 |
| ALCORTA, NATHAN | G7-ALCORTA | 1 | 20.00 | 111900659 | ******5415 | 06/05/2025 |
| ALCORTA, NOEL | G7-ALCORTA2 | 1 | 20.00 | 111900659 | ******1100 | 06/05/2025 |
| ALDACO, ELIDA | G7-ALDACO | 1 | 25.00 | 111000614 | *****2539 | 06/05/2025 |
| ALEMAN, ROSEMARY | G7-ALEMAN2 | 1 | 45.00 | 314089681 | ***4241 | 06/05/2025 |
| ALEXANDER, BRIAN | G7-ALEX | 1 | 20.00 | 314088637 | ******0871 | 06/05/2025 |
| ANDERSON, SHEILA | G7-20016 | 1 | 45.00 | 256074974 | ******0028 | 06/05/2025 |
| ARCE, ANNA | G7-ARCE | 1 | 20.00 | 111000025 | ********8366 | 06/05/2025 |
| AREVAIO, ARTURO | G7-20291 | 1 | 20.00 | 314088637 | ******9071 | 06/05/2025 |
| ARRIAGA, ABEL | G7-ARRIAGA | 1 | 25.00 | 314088572 | *********5710 | 06/05/2025 |
| AVALOS, ANGELICIA | G7-AVALOS3 | 1 | 15.00 | 111000025 | ********8971 | 06/05/2025 |
| BENDELE, ASHTON | G7-BENDELE | 1 | 25.00 | 111900659 | ******7302 | 06/05/2025 |
| BICKEL, TISH | G7-BICKEL | 1 | 30.00 | 314089681 | *****3688 | 06/05/2025 |
| BOENIG, LANDY | G7-BOENIG | 1 | 25.00 | 114017112 | ***0278 | 06/05/2025 |
| BRISENO, ROCKY | G7-BRISENO | 1 | 25.00 | 314089681 | *****6078 | 06/05/2025 |
| BROWN, ASHLEY | G7-20239 | 1 | 20.00 | 314089681 | ***8332 | 06/05/2025 |
| BUMGARNER, CORY | G7-BUMGAINER | 1 | 25.00 | 073972181 | **********4500 | 06/05/2025 |
| BURNETTE, LISA | G7-BURNETTE | 1 | 25.00 | 113008465 | ******5592 | 06/05/2025 |
| BYRD, GINA | G7-20263 | 1 | 55.00 | 314089681 | ***2585 | 06/05/2025 |
| CAIN, ERNESTINE | G7-CAIN2024 | 1 | 45.00 | 031101279 | ********5561 | 06/05/2025 |
| CARDONA, STEPHANIE | G7-CARDONA | 1 | 25.00 | 111000025 | ********5687 | 06/05/2025 |
| CHAMBERS, VELMA | G7-CHAMBERS | 1 | 25.00 | 111000614 | *****7260 | 06/05/2025 |
| COLEMAN, DONALD | G7-COLEMAN2 | 1 | 25.00 | 314088572 | **9310 | 06/05/2025 |
| CONNELL, LISA | G7-CONNELL | 1 | 30.00 | 111000614 | *****8696 | 06/05/2025 |
| CUDE, DARREN | G7-CUDE | 1 | 20.00 | 314074269 | ******8611 | 06/05/2025 |
| DALFREY, IRIS | G7-DALFREY | 1 | 45.00 | 111000614 | *****0299 | 06/05/2025 |
| DAVIS, CHERYL | G7-20110 | 1 | 35.00 | 111900659 | ******6575 | 06/05/2025 |
| DAVIS, MARLIN | G7-20293 | 1 | 20.00 | 111000614 | *****5562 | 06/05/2025 |
| DILL, JANET | G7-DILL | 1 | 25.00 | 314089681 | ***7484 | 06/05/2025 |
| DOUGLAS, EMMA | G7-20244 | 1 | 40.00 | 314089681 | *****2167 | 06/05/2025 |
| EVANS, TYRONE | G7-1022 | 1 | 25.00 | 114000093 | *****9164 | 06/05/2025 |
| FRIDAY, JAMES | G7-30083 | 1 | 40.00 | 314089681 | ***3066 | 06/05/2025 |
| GARCIA, ANDREA | G7-GARCIA2024 | 1 | 45.00 | 314092128 | **0644 | 06/05/2025 |
| GARCIA, CRISTIAN | G7-GARCIA8 | 1 | 25.00 | 031176110 | *******8979 | 06/05/2025 |
| GONZALEZ, ALBERTO | G7-GONZALEZ6 | 1 | 40.00 | 111000614 | *****2833 | 06/05/2025 |
| GOODLOE, ROBYNM | G7-BOODLOE | 1 | 25.00 | 314089681 | ***7657 | 06/05/2025 |
| GUADARRAMA, TRACY | G7-GUAD | 1 | 30.00 | 314088284 | ****9715 | 06/05/2025 |
| GUADRANA, MAYTEE | G7-GUA | 1 | 20.00 | 314089681 | *****9158 | 06/05/2025 |
| HAMM, BRIAN | G7-30062 | 1 | 20.00 | 314089681 | ****7128 | 06/05/2025 |
| HAYES, TRACY | G7-20405 | 1 | 25.00 | 113000023 | ********6716 | 06/05/2025 |
| HENDERSON, BOBBY | G7-30181 | 1 | 20.00 | 111000614 | ******1861 | 06/05/2025 |
| HERNANDEZ, GABRIELA | G7-HERNANDEZ1 | 1 | 30.00 | 111000025 | ********1107 | 06/05/2025 |
| HERNANDEZ, HUGO | G7-20123 | 1 | 55.00 | 114000093 | *****5486 | 06/05/2025 |
| HERNANDEZ, JOSE | G7-1067 | 1 | 25.00 | 256074974 | ******9339 | 06/05/2025 |
| HOMER, PATRRICK | G7-HOMER | 1 | 20.00 | 111000614 | *****1488 | 06/05/2025 |
| HOPKINS, CHANDLER | G7-HOPKINS | 1 | 25.00 | 111000614 | *****7916 | 06/05/2025 |
| JACKSON, SARA | G7-JACKSON22 | 1 | 25.00 | 314074269 | ****1002 | 06/05/2025 |
| JASSO, ELSA | G7-30192 | 1 | 25.00 | 113000023 | ********1293 | 06/05/2025 |
| JONES, CALLIE | G7-20257 | 1 | 31.00 | 111000025 | ********6460 | 06/05/2025 |
| LEVINE, KIARA | G7-LEVINE | 1 | 25.00 | 314074269 | ******3894 | 06/05/2025 |
| LEWIS, RICHARD | G7-20096 | 1 | 20.00 | 314089681 | ***2263 | 06/05/2025 |
| LONG, CLAUDETTE | G7-LONG1 | 1 | 25.00 | 041215663 | *********4774 | 06/05/2025 |
| LOPEZ, DORTHY | G7-30078 | 1 | 20.00 | 111000614 | *****1660 | 06/05/2025 |
| MARTINEZ, JOEY | G7-MARTINEZ7 | 1 | 25.00 | 314089681 | *****6624 | 06/05/2025 |
| MENDOZA, LINDA | G7-MEND | 1 | 25.00 | 111906271 | *****0467 | 06/05/2025 |
| MILLS, AMY | G7-20220 | 1 | 30.00 | 314089681 | *****1926 | 06/05/2025 |
| MIRANDA, GLORIA | G7-30153 | 1 | 25.00 | 314089681 | *****7843 | 06/05/2025 |
| MONROY, JULIO | G7-MONROY | 1 | 25.00 | 314074269 | ******3913 | 06/05/2025 |
| MONTELONGO, JAQUELIN | G7-MONTELONGO | 1 | 30.00 | 111000025 | ********1107 | 06/05/2025 |
| MORA, SAMARY | G7-00184 | 1 | 25.00 | 041215663 | *********5774 | 06/05/2025 |
| MORALES, JOHN | G7-MORALES1 | 1 | 25.00 | 111000614 | ******8791 | 06/05/2025 |
| MORENO, TERESA | G7-MORENO10 | 1 | 30.00 | 111000025 | ********0341 | 06/05/2025 |
| NIEVES, DANIEL | G7-1085 | 1 | 30.00 | 314089681 | *****9493 | 06/05/2025 |
| PASTRANO, GILBERT | G7-PASTRANO | 1 | 25.00 | 256074974 | ******3469 | 06/05/2025 |
| PEARSON, MICHELLE | G7-20111 | 1 | 30.00 | 111000753 | ******8540 | 06/05/2025 |
| PENN, PATRICIA | G7-30092 | 1 | 25.00 | 314088572 | *********0982 | 06/05/2025 |
| PERALOZA, VANESSA | G7-PERALOZA | 1 | 25.00 | 314088637 | ******9071 | 06/05/2025 |
| PEREZ, JAYDEN | G7-PEREZ5 | 1 | 25.00 | 256074974 | ******6722 | 06/05/2025 |
| RAMIREZ, LAZ | G7-RAMIREZ103 | 1 | 25.00 | 314089681 | *****7569 | 06/05/2025 |
| RODRIGUEZ, APRIL | G7-30315 | 1 | 35.00 | 314074269 | ******0357 | 06/05/2025 |
| SANCHEZ, MERCADES | G7-SANCHEZ202 | 1 | 25.00 | 111000614 | *****8172 | 06/05/2025 |
| SANDOVAL, ANDREA | G7-SANDOVAL4 | 1 | 25.00 | 314089681 | *****3955 | 06/05/2025 |
| SANTACRUZ, JENAE | G7-20399 | 1 | 45.00 | 314089681 | ***1221 | 06/05/2025 |
| SANTIBANEZ, ELIZA | G7-SANTI | 1 | 50.00 | 314089681 | ****4321 | 06/05/2025 |
| SILVA, MARGARITES | G7-20526 | 1 | 10.00 | 256074974 | ******9496 | 06/05/2025 |
| SMITH, JACQUELINE | G7-20438 | 1 | 25.00 | 111000614 | *****9925 | 06/05/2025 |
| SNEED, DAJA | G7-SNEED | 1 | 25.00 | 256074974 | ******8482 | 06/05/2025 |
| SOLIS, STEVEN JR | G7-SOLISJR | 1 | 25.00 | 314088637 | ******4171 | 06/05/2025 |
| STOMMEL, JENNIFER | G7-1014 | 1 | 45.00 | 111000025 | ********4212 | 06/05/2025 |
| TAMEZ, ALLY | G7-TAMEX | 1 | 25.00 | 314088637 | ******3071 | 06/05/2025 |
| TAMEZ, GRISELDA | G7-TAMEZ | 1 | 25.00 | 314088637 | ******6071 | 06/05/2025 |
| THOMAS, ELIZBETH | G7-THOMAS2024 | 1 | 30.00 | 122100024 | *****5118 | 06/05/2025 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 06/05/2025 |
| TURNER, WILLIE | G7-TUR | 1 | 20.00 | 114000653 | ********2155 | 06/05/2025 |
| URESTI, ELIVO | G7-URESTI1 | 1 | 25.00 | 271176103 | ****0103 | 06/05/2025 |
| VELASQUEZ, JESUS | G7-VELA | 1 | 25.00 | 314088572 | *********2845 | 06/05/2025 |
| WILLIAMS, DEVITRA | G7-00043 | 1 | 45.00 | 314074269 | ******6703 | 06/05/2025 |
| WILLIAMS, JOSEPH | G7-30294 | 1 | 45.00 | 314088637 | ******2071 | 06/05/2025 |
| WILSON, CARLYN | G7-WILSON24 | 1 | 45.00 | 113008465 | ******3147 | 06/05/2025 |
| Count: 89 | Total: | 2521.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KREGUER, LEEJAY | G7-KRUEGER | 1 | 25.00 | 310896814 | *****2977 | Invalid Bank Route/Transit | 06/05/2025 |
| Count: 1 | Total: | 25.00 |