| 01/30/2025 |
| 09:21:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEMAN, ANALY | G8-44707 | 1 | 34.64 | 111900659 | ******1821 | 02/03/2025 |
| ALLGEYER, HOWARD | G8-39900 | 1 | 57.37 | 113105025 | ******0706 | 02/03/2025 |
| ALVARADO, DANIEL | G8-32302 | 1 | 34.64 | 111906271 | *****6350 | 02/03/2025 |
| ALVARADO, MIGUEL | G8-40236 | 1 | 34.64 | 313177484 | ***3676 | 02/03/2025 |
| AYALA, MARGIE | G8-40117 | 1 | 34.64 | 111906271 | *****2559 | 02/03/2025 |
| BENNETT, AMELIA | G8-35795 | 1 | 62.79 | 256074974 | ******0454 | 02/03/2025 |
| BRINKLEY, ANDRELIN | G8-34840 | 1 | 34.64 | 113122655 | ***7302 | 02/03/2025 |
| BROWN, RHONDA | G8-36909 | 1 | 57.37 | 111900659 | ******7880 | 02/03/2025 |
| CERCEO, JOHN | G8-31177 | 1 | 30.31 | 313090561 | *********7505 | 02/03/2025 |
| CLEMENTS, DALTON | G8-31921 | 1 | 30.31 | 313177468 | ******4450 | 02/03/2025 |
| CLEMENTS, LILA | G8-38228 | 1 | 30.31 | 113122655 | *****0475 | 02/03/2025 |
| COCOM, CHRISTIAN | G8-43374 | 1 | 34.64 | 111000614 | *****2713 | 02/03/2025 |
| CUMBIE, JANET | G8-34800 | 1 | 34.64 | 111900659 | ******9623 | 02/03/2025 |
| DEWITT, IVAN | G8-41676 | 1 | 34.64 | 313185515 | *****6413 | 02/03/2025 |
| DJUNED, HAMZAH | G8-42723 | 1 | 34.64 | 065400137 | **********8528 | 02/03/2025 |
| DOMINGUEZ, ANGEL | G8-39568 | 1 | 34.64 | 314977971 | ******2256 | 02/03/2025 |
| ESPINOZA, ALYSSA | G8-36686 | 1 | 57.37 | 111906271 | *****1195 | 02/03/2025 |
| FISHER, BETTY | G8-29666 | 1 | 30.31 | 113122655 | *****3880 | 02/03/2025 |
| FLETCHER, SYDNEY | G8-41654 | 1 | 30.31 | 313177468 | ******7600 | 02/03/2025 |
| FLORES, ETHAN | G8-36856 | 1 | 30.31 | 314074269 | *****9003 | 02/03/2025 |
| FULTS, COREY | G8-35748 | 1 | 34.64 | 313185515 | *****6652 | 02/03/2025 |
| GALVAN, ROBBIE | G8-34026 | 1 | 34.64 | 113123065 | ***4660 | 02/03/2025 |
| GALVEZ, ALBERT | G8-42236 | 1 | 30.31 | 111900659 | ******0079 | 02/03/2025 |
| GALVEZ, TONY | G8-40172 | 1 | 57.37 | 313177468 | ******5050 | 02/03/2025 |
| GARCIA, MERCEDES | G8-43523 | 1 | 34.64 | 113105025 | ******6259 | 02/03/2025 |
| GARDNER, COREY | G8-43396 | 1 | 34.64 | 313185515 | *****2833 | 02/03/2025 |
| GARTICA, CRYSTAL | G8-41330 | 1 | 31.39 | 111900659 | ******8058 | 02/03/2025 |
| GIBSON, MYKAYLA | G8-29281 | 1 | 24.99 | 313185515 | *****0789 | 02/03/2025 |
| GONZALES, TONY | G8-35839 | 1 | 68.20 | 313185515 | ****5729 | 02/03/2025 |
| GONZALEZ, ELIBERTO | G8-41764 | 1 | 34.64 | 114917623 | ******1820 | 02/03/2025 |
| GONZALEZ, MARIA | G8-41700 | 1 | 34.64 | 113122655 | ***2130 | 02/03/2025 |
| GRIDER, TREVOR | G8-42292 | 1 | 34.64 | 314074269 | ******3895 | 02/03/2025 |
| GUTIERREZ, CHERI | G8-38006 | 1 | 68.20 | 313185515 | *****7851 | 02/03/2025 |
| HELTON, TIMOTHY | G8-44023 | 1 | 30.31 | 314074269 | ******2554 | 02/03/2025 |
| HUTCHINSON, ELMIRA | G8-35601 | 1 | 30.31 | 313185515 | *****2833 | 02/03/2025 |
| KUBECKA, NANCY | G8-10551 | 1 | 34.64 | 113123065 | *****8492 | 02/03/2025 |
| LONGORIA, JACKIE | G8-31167 | 1 | 30.31 | 313177484 | ******7078 | 02/03/2025 |
| MAGANA, VERONICA | G8-29379 | 1 | 34.64 | 313185515 | ****2055 | 02/03/2025 |
| MARSH, LISA | G8-36498 | 1 | 34.64 | 113122655 | ***5436 | 02/03/2025 |
| MARSH, RICKIE | G8-37687 | 1 | 34.64 | 113105025 | ******0582 | 02/03/2025 |
| MCCULLEY, CARL | G8-38153 | 1 | 34.64 | 113105025 | ******8629 | 02/03/2025 |
| MCINTOSH, DAVID | G8-38879 | 1 | 28.00 | 113122655 | ******5187 | 02/03/2025 |
| MEDRANO, NAREN | G8-25198 | 1 | 34.64 | 111000025 | ********7468 | 02/03/2025 |
| MORALES, DESIRAE | G8-41038 | 1 | 34.64 | 111906271 | *****0148 | 02/03/2025 |
| ORGAN, BELINDA | G8-27705 | 1 | 135.31 | 313177468 | ******5950 | 02/03/2025 |
| ORTIZ, ROSA ODILIA | G8-35458 | 1 | 34.64 | 113105025 | ******0148 | 02/03/2025 |
| PAPPAS, GREG | G8-25574 | 1 | 30.31 | 113122655 | ****6679 | 02/03/2025 |
| PATTERSON, JOY | G8-29062 | 1 | 34.64 | 111900659 | ******9587 | 02/03/2025 |
| RAMIREZ, JAYLYNN | G8-34455 | 1 | 30.31 | 313185515 | *****6567 | 02/03/2025 |
| RAMIREZ, MARIA | G8-41168 | 1 | 30.31 | 111900659 | ******3541 | 02/03/2025 |
| RAWLINGS, KATHY | G8-28312 | 1 | 30.31 | 113122655 | ******1721 | 02/03/2025 |
| RODRIGUEZ, STEFANIE | G8-28948 | 1 | 57.37 | 313185515 | ****1964 | 02/03/2025 |
| SALINAS, JOHN | G8-44341 | 1 | 34.64 | 111900659 | ******2023 | 02/03/2025 |
| SMITH, MIKE | G8-40365 | 1 | 34.64 | 113008465 | ******7921 | 02/03/2025 |
| STRUEBEL, BOB | G8-23190 | 1 | 30.31 | 313186909 | *0936 | 02/03/2025 |
| TATE, JESSE | G8-43996 | 1 | 34.64 | 313177468 | ******8900 | 02/03/2025 |
| TEAGUE, KELLY | G8-11520 | 1 | 30.31 | 111900659 | ******2757 | 02/03/2025 |
| WASHINGTON, LAKISHA | G8-33251 | 1 | 34.64 | 111000614 | *****0372 | 02/03/2025 |
| WINFREY, GORDON | G8-44343 | 1 | 30.31 | 313185515 | ****1108 | 02/03/2025 |
| Count: 59 | Total: | 2260.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SOLIS, ALEXIS | G8-42897 | 1 | 34.64 | 929751048 | ***8133 | Invalid Bank Route/Transit | 02/03/2025 |
| Count: 1 | Total: | 34.64 |