| 02/29/2024 |
| 08:57:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AYALA, CHRISTIAN | M9-1994 | 1 | 140.00 | 121042882 | ******1061 | 03/01/2024 |
| BOONE, LOGAN | M9-0055 | 1 | 30.00 | 121100782 | *****2836 | 03/01/2024 |
| CAREAGA, LEE | M9-5238 | 1 | 70.00 | 121042882 | ******1089 | 03/01/2024 |
| CARRILLO, JESUS | M9-0063 | 2 | 39.00 | 121042882 | ****3462 | 03/01/2024 |
| CHRISTENSEN, JO ENA | M9-0610 | 1 | 70.00 | 321178514 | **********8985 | 03/01/2024 |
| DALTON, SHERRY | M9-4580 | 1 | 70.00 | 321175261 | ******5915 | 03/01/2024 |
| DANIELSON, STACIE | M9-0343 | 1 | 80.00 | 321178514 | **********4259 | 03/01/2024 |
| DE LA FIGANIERE, SHEREE | M9-0163 | 1 | 39.00 | 121042882 | ******7154 | 03/01/2024 |
| DECKARD, ROBERT | M9-0158 | 1 | 39.00 | 121141819 | ******4821 | 03/01/2024 |
| DUNSTON, SHERYL | M9-3564 | 1 | 39.00 | 321178514 | **********5550 | 03/01/2024 |
| D`AMICO, NEAL | M9-0964 | 1 | 39.00 | 321178514 | **********7112 | 03/01/2024 |
| FASH, PAMELA | M9-1463 | 1 | 70.00 | 121135045 | *****7814 | 03/01/2024 |
| GONZALES, GABRIEL | M9-2493 | 1 | 39.00 | 321173742 | *********7454 | 03/01/2024 |
| GRIFFITH, CINDY | M9-1737 | 1 | 39.00 | 321175261 | ******8697 | 03/01/2024 |
| GRIFFITH, JEFF | M9-2344 | 1 | 39.00 | 321178514 | **********9382 | 03/01/2024 |
| GUTIERREZ, RAYMUNDO | M9-2247 | 1 | 80.00 | 321178514 | **********2183 | 03/01/2024 |
| HERNANDEZ, ROSA | M9-6543 | 1 | 39.00 | 121122676 | ********9041 | 03/01/2024 |
| HERSHBERGER, LAURA | M9-3483 | 1 | 69.00 | 322271627 | *****1409 | 03/01/2024 |
| KESS, PHILLIP | M9-6765 | 1 | 45.00 | 121100782 | *****3677 | 03/01/2024 |
| KOOBS, ELIZABETH | M9-7490 | 1 | 39.00 | 121042882 | ******3479 | 03/01/2024 |
| KYNARD, STEVE | M9-0155 | 1 | 120.00 | 121100782 | *****9567 | 03/01/2024 |
| LEDESMA, RICARDO | M9-0084 | 1 | 140.00 | 321178514 | **********4447 | 03/01/2024 |
| LELAND, PATRICK | M9-1864 | 1 | 70.00 | 121100782 | *****1854 | 03/01/2024 |
| LO, KAY | M9-7187 | 1 | 70.00 | 075911988 | ******1131 | 03/01/2024 |
| LOCKETTE, DANYIELLE | M9-7314 | 1 | 39.00 | 321170839 | *****6491 | 03/01/2024 |
| MACLAUGHLIN, ADAM | M9-0169 | 1 | 40.00 | 121042882 | ****3785 | 03/01/2024 |
| MADUENO, RODOLFE | M9-5938 | 1 | 39.00 | 321178514 | **********8584 | 03/01/2024 |
| MARQUEZ, ANTONIO | M9-1091 | 1 | 39.00 | 121000358 | ******3914 | 03/01/2024 |
| MARTINEZ, MARGARITA | M9-2584 | 1 | 105.00 | 321178514 | **********2527 | 03/01/2024 |
| MCALARY, RANDY | M9-0182 | 1 | 39.00 | 121105156 | ****4924 | 03/01/2024 |
| MUNOZ, ABIGAIL | M9-0411 | 1 | 49.00 | 121042882 | ******7790 | 03/01/2024 |
| MUNOZ, GLORIA | M9-7044 | 1 | 95.00 | 322271627 | ******2038 | 03/01/2024 |
| OLVERA, LORI | M9-1911 | 1 | 39.00 | 321178514 | **********4137 | 03/01/2024 |
| PINEDA, BRIDGET | M9-7272 | 1 | 39.00 | 121105156 | ****8449 | 03/01/2024 |
| POWELL, KARI ROHWER | M9-5251 | 1 | 39.00 | 121105156 | ****1371 | 03/01/2024 |
| RIVAS, MARIA | M9-1153 | 1 | 225.00 | 121042882 | ******5222 | 03/01/2024 |
| SANCHEZ, HUGO | M9-0243 | 1 | 25.00 | 321175261 | ******5714 | 03/01/2024 |
| SANCHEZ, SILVIA | M9-6053 | 1 | 39.00 | 321178514 | **********1244 | 03/01/2024 |
| SMITH, CONNIE | M9-2687 | 1 | 70.00 | 321175627 | *********7457 | 03/01/2024 |
| TANNER FULLER, CARRIE | M9-4859 | 1 | 49.00 | 121000358 | ********6081 | 03/01/2024 |
| VASQUEZ, WALTER | M9-7273 | 1 | 70.00 | 322271627 | ******0479 | 03/01/2024 |
| WEBER, SANDRA | M9-1394 | 1 | 70.00 | 322271627 | ******1610 | 03/01/2024 |
| WIENSTROER, JOHN | M9-1498 | 1 | 90.00 | 121100782 | *****3131 | 03/01/2024 |
| Count: 43 | Total: | 2714.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARREDONDO, ISAIAS | M9-2208 | 1 | 39.00 | 032200649 | ******4157 | Invalid Bank Route/Transit | 03/01/2024 |
| Count: 1 | Total: | 39.00 |