| 06/27/2023 |
| 07:36:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, JAZMINE | NM-19300 | 5 | 29.95 | 322271627 | *****8963 | 06/29/2023 |
| ACERO, NATALIE | NM-848602 | 5 | 1.00 | 321173742 | **********6191 | 06/29/2023 |
| ADAM, BRETT | NM-HYKP162838 | 5 | 19.99 | 121042882 | ******4661 | 06/29/2023 |
| AGUILAR, MAYRA | NM-FDZN205519 | 5 | 8.49 | 121100782 | *****4202 | 06/29/2023 |
| ALAZZEH, KHALID | NM-17386 | 5 | 34.95 | 121042882 | ******3746 | 06/29/2023 |
| ALFARO, AVON | NM-P7RG213510 | 5 | 49.95 | 322271627 | ******9556 | 06/29/2023 |
| ALIAS, SABRENA | NM-19555 | 5 | 49.95 | 321175261 | ******1430 | 06/29/2023 |
| ALLEN, TRAVONNA | NM-17347 | 5 | 54.95 | 322271627 | *****1700 | 06/29/2023 |
| ALVAREZ, DANIELLE | NM-1119243 | 5 | 9.99 | 122000247 | ******5119 | 06/29/2023 |
| ALVIR, ROCHELLE | NM-924638 | 5 | 70.98 | 121042882 | ******4777 | 06/29/2023 |
| ALZUGHAYAR, TAREK | NM-1159231 | 5 | 54.95 | 121042882 | ******0224 | 06/29/2023 |
| ANDERSON, EMILY | NM-KECP220257 | 5 | 1.00 | 321173742 | ****2892 | 06/29/2023 |
| ANDRADE, JOSUE | NM-WEB8098399 | 5 | 9.99 | 256074974 | ******4601 | 06/29/2023 |
| ANWAR, KAHIZER | NM-17241 | 5 | 29.95 | 322271627 | *****9233 | 06/29/2023 |
| ARCEO, ALLEN | NM-780882 | 5 | 54.95 | 321173742 | ****8890 | 06/29/2023 |
| ARCHULETA, KEVIN ADAM | NM-1140298 | 5 | 54.95 | 321175261 | ******9195 | 06/29/2023 |
| ARIAS, SILVANO | NM-D6CB191908 | 5 | 24.00 | 121042882 | ******2863 | 06/29/2023 |
| ARRUE, VICTOR R | NM-18938 | 5 | 29.95 | 121000358 | ********2778 | 06/29/2023 |
| ASH, BRIAN | NM-17068 | 5 | 34.95 | 121000358 | ********2900 | 06/29/2023 |
| AYALA, ROBERTO | NM-QQT9174527 | 5 | 19.00 | 121000358 | ********3565 | 06/29/2023 |
| Amaya, Rebecca | NM-0XTP160254 | 5 | 9.99 | 321173742 | ****7993 | 06/29/2023 |
| Amir, Raza | NM-WEB6879018 | 5 | 9.99 | 121000358 | ********0432 | 06/29/2023 |
| BAGLEY, ELYSE | NM-890996 | 5 | 1.00 | 121000358 | ********2091 | 06/29/2023 |
| BAIG, KHALIL | NM-1159700 | 5 | 9.00 | 121042882 | ******3250 | 06/29/2023 |
| BAIRES, BERTA | NM-BRGW100809 | 5 | 1.00 | 121000358 | ********9219 | 06/29/2023 |
| BANDOMA, JEREMY | NM-64HN195807 | 5 | 19.99 | 322271627 | *****1818 | 06/29/2023 |
| BANNERMAN, ERIKEYSHA | NM-9BV4115542 | 5 | 9.99 | 321175261 | ***8830 | 06/29/2023 |
| BARAJAS JR., JAIME | NM-1159751 | 5 | 9.00 | 322271627 | ******3010 | 06/29/2023 |
| BARIANA, TANVEER | NM-J7QK132201 | 5 | 19.00 | 121042882 | ******7355 | 06/29/2023 |
| BARKZAI, FARHAD | NM-19029 | 5 | 19.00 | 121042882 | ******4942 | 06/29/2023 |
| BASSETT, CASSANDRA | NM-19444 | 5 | 29.95 | 121000358 | ********4819 | 06/29/2023 |
| BHATTI, ZUHAIR | NM-19889 | 5 | 59.95 | 121042882 | ******7352 | 06/29/2023 |
| BOLANTE, DAN-DAN | NM-19382 | 5 | 14.00 | 321175627 | ****4917 | 06/29/2023 |
| BOULOM, NOY | NM-711699 | 5 | 29.95 | 322271627 | *****5971 | 06/29/2023 |
| BRADFORD, JAQUELINE | NM-19977 | 5 | 34.95 | 321076506 | **********0911 | 06/29/2023 |
| BRILES, MELISSA | NM-01648 | 5 | 49.95 | 321170839 | **9276 | 06/29/2023 |
| BROUSSARD, EDWARD | NM-WEB6015409 | 5 | 18.99 | 322271627 | *****8368 | 06/29/2023 |
| BROWN, DANTE | NM-18612 | 5 | 29.95 | 121042882 | ******9136 | 06/29/2023 |
| BROWN, SHATAWNY | NM-R3GL144115 | 5 | 1.00 | 322271627 | ******0712 | 06/29/2023 |
| BROWN, SUKARI | NM-01196 | 5 | 54.95 | 121000358 | ********7904 | 06/29/2023 |
| BRYAN, TYLER | NM-WEB5129101 | 5 | 9.99 | 321175261 | ******1345 | 06/29/2023 |
| BUCIO, GABRIELA | NM-0055 | 5 | 9.00 | 121000358 | ********1085 | 06/29/2023 |
| CABRAS, JOEFRE | NM-01405 | 5 | 9.99 | 121000358 | ********5212 | 06/29/2023 |
| CABRERA PEREZ, JOSE M | NM-00901 | 5 | 124.90 | 121000358 | ********8591 | 06/29/2023 |
| CALVIN, CARRISSAH | NM-KJ59163611 | 5 | 1.00 | 321175520 | **********4784 | 06/29/2023 |
| CAMBEROS, JOAN | NM-00512 | 5 | 29.95 | 121000358 | ********1058 | 06/29/2023 |
| CAMPBELL, DAVID | NM-AZUY200644 | 5 | 8.99 | 322271627 | *****9285 | 06/29/2023 |
| CAMPBELL, ELISSA | NM-BGJ1200613 | 5 | 9.99 | 322271627 | *****9285 | 06/29/2023 |
| CANO, EMILLIO | NM-0ZAP172344 | 5 | 9.99 | 121042882 | ******7805 | 06/29/2023 |
| CARBAJAL, ROSA | NM-1140211 | 5 | 43.34 | 121042882 | ******8923 | 06/29/2023 |
| CASTILLO, PATRICK | NM-00816 | 5 | 34.95 | 322271627 | *****9189 | 06/29/2023 |
| CASTRO, LETICIA | NM-19326 | 5 | 54.95 | 321173742 | *******8094 | 06/29/2023 |
| CATA, CHRIS | NM-1077400 | 5 | 9.99 | 121042882 | ******8370 | 06/29/2023 |
| CHACON, FERNANDO | NM-19866 | 5 | 34.95 | 121042882 | ******2288 | 06/29/2023 |
| CHAGOLLAN, JUAN | NM-18302 | 5 | 34.95 | 121000358 | ********5097 | 06/29/2023 |
| CHANDHOK, DIVISHA | NM-18810 | 5 | 54.95 | 121122676 | ********7751 | 06/29/2023 |
| CHANG, TROU | NM-19371 | 5 | 29.95 | 121000358 | ********4616 | 06/29/2023 |
| CHAPPELL, CHRISTIAN | NM-CHCHAPPELL | 5 | 20.00 | 121140218 | ******4312 | 06/29/2023 |
| CHAVEZ, ALIVIA | NM-19318 | 5 | 34.95 | 121042882 | ******9132 | 06/29/2023 |
| CHENG, CHEN | NM-18894 | 5 | 34.95 | 322271627 | ***********6000 | 06/29/2023 |
| CHERA, AMANDEEP | NM-G774111415 | 5 | 68.95 | 074000010 | *****9378 | 06/29/2023 |
| CHOUDHARY, AMEER | NM-18988 | 5 | 34.95 | 321173742 | **********4756 | 06/29/2023 |
| CILIA HERRERA, CABALLE | NM-1159784 | 5 | 49.95 | 121000358 | ********1990 | 06/29/2023 |
| CLOUD, CASEY | NM-M09A212548 | 5 | 1.00 | 322271627 | *****2267 | 06/29/2023 |
| COLE, ALISHA | NM-18316 | 5 | 29.95 | 121042882 | ******3697 | 06/29/2023 |
| CONTRERAZ, ANITA | NM-EHCC1927 | 5 | 49.95 | 322271627 | ******8633 | 06/29/2023 |
| COONS, JEFFERY | NM-01039 | 5 | 29.95 | 121000358 | ********0566 | 06/29/2023 |
| Cordova, Jonathan | NM-17079 | 5 | 29.95 | 121042882 | ******5613 | 06/29/2023 |
| DARDAR, BRIAN B | NM-00428 | 5 | 29.95 | 121042882 | ******0504 | 06/29/2023 |
| DAVIS, ILOUNA | NM-19319 | 5 | 29.95 | 121042882 | ******2293 | 06/29/2023 |
| DHAMI, KULJOT | NM-EHCC1879 | 5 | 34.95 | 121000358 | ********4332 | 06/29/2023 |
| DHANOTA, HARJOT | NM-EHCC1146 | 5 | 18.99 | 321175261 | ****5477 | 06/29/2023 |
| DIAZ, NICK | NM-17434 | 5 | 34.95 | 121000358 | ********5174 | 06/29/2023 |
| DIXON, ANDRE | NM-17020 | 5 | 59.90 | 041215663 | *********3757 | 06/29/2023 |
| DUBAY, MICHELE | NM-JPE1122701 | 5 | 1.00 | 321173742 | **********6297 | 06/29/2023 |
| DUENAS, MARTHA | NM-848868 | 5 | 1.00 | 321480406 | *****7209 | 06/29/2023 |
| Delgado, Daniela | NM-WEB7013900 | 5 | 1.00 | 321175261 | ******7027 | 06/29/2023 |
| Desai, Satya | NM-WEB9540770 | 5 | 8.49 | 121042882 | ******7509 | 06/29/2023 |
| EARLY, CHASE | NM-00633 | 5 | 34.95 | 322271627 | *****9526 | 06/29/2023 |
| EARLY, GRANT | NM-00836 | 5 | 34.95 | 322271627 | *****9526 | 06/29/2023 |
| EARLY, QUINN | NM-00641 | 5 | 34.95 | 322271627 | *****9526 | 06/29/2023 |
| ENRIQUEZ, EDGAR | NM-1159647 | 5 | 24.00 | 321173742 | *******9500 | 06/29/2023 |
| ESPINOZA, MANUEL | NM-0136 | 5 | 49.95 | 322271627 | *****9069 | 06/29/2023 |
| ESPINOZA, SALVADOR | NM-EHCC1980 | 5 | 29.95 | 122000496 | ******9701 | 06/29/2023 |
| ESTRADA, EMIR | NM-780694 | 5 | 49.95 | 321175261 | ***1173 | 06/29/2023 |
| FAMILIA, ANGELA | NM-00774 | 5 | 54.95 | 321173742 | **********7598 | 06/29/2023 |
| FAROOQ, SHADIA | NM-00789 | 5 | 5.00 | 121042882 | ******3345 | 06/29/2023 |
| FATOV, NICKOLAY | NM-19042 | 5 | 34.95 | 322271627 | *****6353 | 06/29/2023 |
| FERRER, CARLOS | NM-EHCC1956 | 5 | 5.00 | 321175261 | ******0858 | 06/29/2023 |
| FIGUEROA, CRISTIAN | NM-17032 | 5 | 93.95 | 325070760 | *****8787 | 06/29/2023 |
| FIGUEROA, CRISTIAN | NM-18982 | 5 | 54.95 | 321175261 | ****7801 | 06/29/2023 |
| FLORES, JUAN | NM-1159789 | 5 | 19.00 | 321175261 | ***7491 | 06/29/2023 |
| FORD, RODNEY | NM-883368 | 5 | 29.95 | 321173742 | **********7399 | 06/29/2023 |
| FRAGA, SEBASTIAN | NM-18780 | 5 | 9.00 | 121042882 | ******1518 | 06/29/2023 |
| FRENCH, JESSICA | NM-WEB3007325 | 5 | 9.99 | 322271627 | ***********7722 | 06/29/2023 |
| FULLER, LUZ | NM-1159323 | 5 | 19.99 | 121000358 | ********2155 | 06/29/2023 |
| GALOVICH JR, ANTHONY | NM-1159758 | 5 | 9.00 | 322271627 | *****7225 | 06/29/2023 |
| GALOVICH, ANTHONY | NM-1159755 | 5 | 9.00 | 322271627 | *****7225 | 06/29/2023 |
| GAONA, ITZEL | NM-19717 | 5 | 39.95 | 121000358 | ********8375 | 06/29/2023 |
| GARCIA, ANA | NM-19518 | 5 | 34.95 | 322271627 | *****7315 | 06/29/2023 |
| GASTELUM, BRIANA | NM-18997 | 5 | 5.00 | 322271627 | ******2639 | 06/29/2023 |
| GAULTNEY, LOUIS | NM-S7XH203440 | 5 | 19.00 | 125008547 | ******3893 | 06/29/2023 |
| GEIGER, JAMES | NM-QZTR112442 | 5 | 29.95 | 321175261 | ******6465 | 06/29/2023 |
| GHOSH, SNIGDHA | NM-17334 | 5 | 29.95 | 321175261 | ***1811 | 06/29/2023 |
| GHUMAN, HARPREET | NM-19324 | 5 | 29.95 | 121000358 | ******8768 | 06/29/2023 |
| GOLBAN, ANNA | NM-BHH4083240 | 5 | 1.00 | 121042882 | ******5069 | 06/29/2023 |
| GOMEZ, ANDRES | NM-19359 | 5 | 5.00 | 121000358 | ********2329 | 06/29/2023 |
| GONZALEZ, LUIS | NM-19131 | 5 | 34.95 | 121042882 | ******5187 | 06/29/2023 |
| GONZALEZ, NATALIE | NM-18822 | 5 | 34.95 | 321175261 | ***9114 | 06/29/2023 |
| GONZALEZ, WENDY | NM-17440 | 5 | 9.99 | 321173742 | ****2895 | 06/29/2023 |
| GOONEWARDENA, YASODA | NM-F006984N | 5 | 29.95 | 121000358 | ********0047 | 06/29/2023 |
| GORDON, CHRISTIAN | NM-01307 | 5 | 8.99 | 321175261 | ******2360 | 06/29/2023 |
| GREEN, LEONARD | NM-1159651 | 5 | 54.95 | 322271627 | *****7978 | 06/29/2023 |
| GUERRERO, ANDREA | NM-LCRT011419 | 5 | 1.00 | 121042882 | ******1442 | 06/29/2023 |
| GUERRERO, TONY | NM-32HW192636 | 5 | 10.99 | 321175261 | ****8787 | 06/29/2023 |
| GULFAM, PATRICIA | NM-19870 | 5 | 29.95 | 121042882 | ******6071 | 06/29/2023 |
| GUO, STEVEN | NM-9MM0202454 | 5 | 9.99 | 321175261 | ***1667 | 06/29/2023 |
| GUTIERREZ, MARYA | NM-19930 | 5 | 29.95 | 121122676 | ********5501 | 06/29/2023 |
| GUZMAN, OMAR | NM-HGAU195548 | 5 | 19.00 | 121042882 | ******4786 | 06/29/2023 |
| HARDY, THOMAS | NM-19545 | 5 | 34.95 | 121000358 | ********0144 | 06/29/2023 |
| HARGROVE, DONTE | NM-1063681 | 5 | 9.99 | 322271627 | *****7218 | 06/29/2023 |
| HARRIS, AYESHA | NM-H975202422 | 5 | 49.95 | 121042882 | ******4610 | 06/29/2023 |
| HASSAN, MANAHAL | NM-18805 | 5 | 54.95 | 121042882 | ******4379 | 06/29/2023 |
| HAYNES, JULIAN | NM-KVDH171321 | 5 | 49.95 | 322271627 | *****6205 | 06/29/2023 |
| HENDERSON, CHRIS | NM-PPHP082802 | 5 | 9.99 | 322271627 | *****8597 | 06/29/2023 |
| HER, KANG | NM-19734 | 5 | 29.95 | 121000358 | ********1554 | 06/29/2023 |
| HEREDIA, BRENDA | NM-19568 | 5 | 49.95 | 121000358 | ********8651 | 06/29/2023 |
| HERNANDEZ PICEN, JESUS | NM-19458 | 5 | 54.95 | 121000358 | *******0726 | 06/29/2023 |
| HERNANDEZ RIVAS, ARACELY | NM-EHCC1154 | 5 | 29.95 | 321173742 | ****4899 | 06/29/2023 |
| HERNANDEZ, ALEXIS | NM-WEB1165693 | 5 | 9.99 | 256074974 | ******7925 | 06/29/2023 |
| HERNANDEZ, ANDRES | NM-1159092 | 5 | 19.00 | 321175261 | ***5972 | 06/29/2023 |
| HERNANDEZ, CARLY | NM-QUQF155540 | 5 | 1.00 | 322271627 | ***********8359 | 06/29/2023 |
| HERNANDEZ, JAIME | NM-M06B181150 | 5 | 19.00 | 322271627 | *****7507 | 06/29/2023 |
| HERNANDEZ, JOSE | NM-FU9Q182835 | 5 | 19.00 | 322271627 | *****6999 | 06/29/2023 |
| HERNANDEZ, NOEL | NM-17374 | 5 | 29.95 | 121042882 | ******3456 | 06/29/2023 |
| HERNANDEZ-MATRI, MARCELINO | NM-EHCC1100 | 5 | 49.95 | 121042882 | ******9654 | 06/29/2023 |
| HERRERA, ISAI | NM-7PJ3224857 | 5 | 8.99 | 121000358 | ******4746 | 06/29/2023 |
| HERRERA, KARINA | NM-17137 | 5 | 34.95 | 121042882 | ******6424 | 06/29/2023 |
| HIDALGO, MARCOS | NM-1119267 | 5 | 19.99 | 321175261 | ***7060 | 06/29/2023 |
| HONRADA, KAMILLE | NM-01500 | 5 | 29.95 | 322282001 | ********9716 | 06/29/2023 |
| HORTA, EDUARDO | NM-19770 | 5 | 54.95 | 321173742 | *******7498 | 06/29/2023 |
| HURTADO, ANGELINA | NM-18918 | 5 | 54.95 | 121042882 | ******2363 | 06/29/2023 |
| Higgins, Nathan | NM-DALY190316 | 5 | 1.00 | 121042882 | ******1037 | 06/29/2023 |
| IBARRA, NALLELY | NM-19629 | 5 | 54.95 | 321175261 | ******9084 | 06/29/2023 |
| IGNACIO, MARICAR | NM-00852 | 5 | 54.95 | 321175261 | ****1216 | 06/29/2023 |
| ISLAS, CARLOS | NM-2XV5203610 | 5 | 54.95 | 121042882 | ******4729 | 06/29/2023 |
| JAMIEKA, PERRY | NM-910080 | 5 | 1.00 | 322271627 | ******0712 | 06/29/2023 |
| JAVIER, SERVIN | NM-2PNQ114100 | 5 | 9.99 | 121000358 | ********6492 | 06/29/2023 |
| JESSELL, MATTHEW | NM-834035 | 5 | 49.95 | 321173742 | ****4790 | 06/29/2023 |
| JOHNSON, LORENZO | NM-9R0N185202 | 5 | 19.99 | 322271627 | *****1059 | 06/29/2023 |
| JUDGE, SHARON | NM-19406 | 5 | 34.95 | 322271627 | *****3899 | 06/29/2023 |
| KANG, SABPREET | NM-19030 | 5 | 29.95 | 121042882 | ******6994 | 06/29/2023 |
| KATSEL, ANDRIY | NM-839213 | 5 | 1.00 | 322271627 | ******2493 | 06/29/2023 |
| KAUR, HARKIRANJEET | NM-19390 | 5 | 29.95 | 321173742 | ****2693 | 06/29/2023 |
| KAUR, RAJNEET | NM-00722 | 5 | 34.95 | 021000021 | *****6792 | 06/29/2023 |
| KAUR, SANVIR | NM-1158973 | 5 | 19.00 | 121042882 | ******6745 | 06/29/2023 |
| KERIMOVA, LEILA | NM-0123 | 5 | 48.99 | 121000358 | ******7843 | 06/29/2023 |
| KOTLA, VARSHA | NM-910746 | 5 | 1.00 | 053000196 | ********0360 | 06/29/2023 |
| Kler, Rakesh | NM-1066820 | 5 | 9.99 | 026009593 | ******0278 | 06/29/2023 |
| LANG, JOSH | NM-19554 | 5 | 34.95 | 307074551 | ****8020 | 06/29/2023 |
| LAZARO, JAVIER | NM-00305 | 5 | 34.95 | 121042882 | ******3217 | 06/29/2023 |
| LAZCANO, MARIA | NM-19488 | 5 | 9.99 | 321173742 | **********7238 | 06/29/2023 |
| LE, MINH | NM-18467 | 5 | 34.95 | 322271627 | *****7813 | 06/29/2023 |
| LEE, AMY | NM-910106 | 5 | 5.00 | 121042882 | ******2029 | 06/29/2023 |
| LEE, MICHELLE | NM-18307 | 5 | 54.95 | 322271627 | *****6080 | 06/29/2023 |
| LEEHUFF, IVAN | NM-65JZ205902 | 5 | 49.95 | 322271627 | *****1832 | 06/29/2023 |
| LEON, FRENCE | NM-17383 | 5 | 49.95 | 121042882 | ******1635 | 06/29/2023 |
| LEYVA, ADRIAN | NM-19209 | 5 | 34.95 | 121042882 | ******3347 | 06/29/2023 |
| LEYVA, ANA | NM-19933 | 5 | 29.95 | 322271627 | *****5045 | 06/29/2023 |
| LITA, TIMOTHY | NM-8XAR141411 | 5 | 9.00 | 322271627 | *****1588 | 06/29/2023 |
| LO, CHRISTINA | NM-19414 | 5 | 29.95 | 121000358 | ********5790 | 06/29/2023 |
| LOBKOV, REVEKKA | NM-1108907 | 5 | 1.00 | 121042882 | ******9977 | 06/29/2023 |
| LOPEZ, ABRIL | NM-EHCC1876 | 5 | 9.99 | 121042882 | ******4019 | 06/29/2023 |
| LOPEZ, DAVID | NM-19999 | 5 | 34.95 | 321175261 | ******1032 | 06/29/2023 |
| LOPEZ, LINDSEY | NM-1159460 | 5 | 9.99 | 321175261 | ******6527 | 06/29/2023 |
| LOPEZ, PATRICIA | NM-7CYN212515 | 5 | 19.00 | 321175261 | ******7614 | 06/29/2023 |
| LOZA, JUAN | NM-19874 | 5 | 29.95 | 121042882 | ******8582 | 06/29/2023 |
| Lee, Tova | NM-19469 | 5 | 7.99 | 121000358 | *******3992 | 06/29/2023 |
| MACIEL DE BARAJ, ALICIA | NM-AH4G174424 | 5 | 9.00 | 322271627 | ******3010 | 06/29/2023 |
| MACIEL, BRANDON | NM-FNFK205549 | 5 | 49.95 | 121042882 | ******8747 | 06/29/2023 |
| MADRIGAL, DAVID | NM-19820 | 5 | 34.95 | 121042882 | ******2837 | 06/29/2023 |
| MAHER, BARRY | NM-910134 | 5 | 9.00 | 121042882 | ******2769 | 06/29/2023 |
| MANDA, NAGARAGHAVASAIC | NM-EHCC1928 | 5 | 54.95 | 121000358 | ********1873 | 06/29/2023 |
| MANI, ANAND | NM-17034 | 5 | 19.99 | 121042882 | ******5008 | 06/29/2023 |
| MANRIQUEZ, ITZEL | NM-1159416 | 5 | 9.99 | 121042882 | ******5954 | 06/29/2023 |
| MANSUKHASI, SANJEEV | NM-01099 | 5 | 5.00 | 321171731 | ******6901 | 06/29/2023 |
| MARMOL, REYNA | NM-711991 | 5 | 49.95 | 121000358 | ********7059 | 06/29/2023 |
| MARQUEZ, AARON | NM-19664 | 5 | 29.95 | 322271627 | *****0932 | 06/29/2023 |
| MARTINEZ CORTEZ, ADAN | NM-00365 | 5 | 29.95 | 121000358 | ********3186 | 06/29/2023 |
| MARTINEZ, VICTOR | NM-1158930 | 5 | 26.99 | 321175261 | ******8644 | 06/29/2023 |
| MAYA, JULIAN | NM-73C2194029 | 5 | 19.00 | 121042882 | ******3599 | 06/29/2023 |
| MCDOUGALD, GLENDA | NM-YXMC130003 | 5 | 9.99 | 121042882 | ******0539 | 06/29/2023 |
| MEDRANO, ANJELI | NM-18469 | 5 | 29.95 | 321076470 | **********4310 | 06/29/2023 |
| MEDRANO, LUIS | NM-752436 | 5 | 7.79 | 321175261 | ***8336 | 06/29/2023 |
| MEHMOOD, AMAD | NM-01601 | 5 | 9.99 | 121042882 | ******9331 | 06/29/2023 |
| MEJIA, RICARDO | NM-19633 | 5 | 7.99 | 121042882 | ******6218 | 06/29/2023 |
| MENDOZA, ALBERTO | NM-18986 | 5 | 34.95 | 103000648 | *****5231 | 06/29/2023 |
| MENDOZAURIZAR, ALBERTO | NM-19196 | 5 | 49.95 | 322271627 | *****6213 | 06/29/2023 |
| MERKLER, SAMANTHA | NM-EHCC1083 | 5 | 20.00 | 121140218 | ******4312 | 06/29/2023 |
| MESSENGER, KATHRYN | NM-EHCC1971 | 5 | 54.95 | 121042882 | ******2964 | 06/29/2023 |
| MIRELES, RAUL | NM-0067 | 5 | 14.99 | 322271627 | ******0298 | 06/29/2023 |
| MOHEY, AHMAD | NM-00353 | 5 | 34.95 | 121000358 | ********0615 | 06/29/2023 |
| MONTERO, EDMON JOHN | NM-18274 | 5 | 54.95 | 321175261 | ******5118 | 06/29/2023 |
| MORALES, MIGUEL | NM-1066885 | 5 | 8.99 | 121042882 | ******5302 | 06/29/2023 |
| MORENO, LOUIS | NM-WEB8236597 | 5 | 8.49 | 322271627 | *****7907 | 06/29/2023 |
| MUNOZ, JUANA | NM-19434 | 5 | 59.95 | 322271627 | *****1351 | 06/29/2023 |
| MURGO, VERONICA | NM-19950 | 5 | 49.95 | 121042882 | ******2606 | 06/29/2023 |
| MURTHA, CHRISTINE MIA | NM-19273 | 5 | 49.95 | 321175261 | ****6063 | 06/29/2023 |
| Mejia, Marlena | NM-19288 | 5 | 19.99 | 321175261 | ******7817 | 06/29/2023 |
| Miranda, Sergio | NM-WEB4318997 | 5 | 9.99 | 321175261 | ***2349 | 06/29/2023 |
| Morales, Bernie | NM-870759 | 5 | 1.00 | 321175261 | ******2000 | 06/29/2023 |
| NAIKER, NAVNEEL | NM-85F4151900 | 5 | 9.99 | 121042882 | ******7425 | 06/29/2023 |
| NAIR, AMAN | NM-00528 | 5 | 29.95 | 121000358 | ********2759 | 06/29/2023 |
| NAKKA, ASHOK | NM-18998 | 5 | 54.95 | 111000025 | ********0216 | 06/29/2023 |
| NARAYAN, SANJEET | NM-19269 | 5 | 18.99 | 121108441 | ******6401 | 06/29/2023 |
| NORDQUIST, DANIELLE NICOLE | NM-823251 | 5 | 29.74 | 321173742 | ****5898 | 06/29/2023 |
| NORIEGA, MARIA | NM-1080600 | 5 | 9.99 | 121000358 | ******3668 | 06/29/2023 |
| NORWOOD, CHARLIE | NM-819735 | 5 | 34.95 | 322271627 | *****7929 | 06/29/2023 |
| NURENBERG, PETER | NM-WLL1200706 | 5 | 1.00 | 321173742 | ****6590 | 06/29/2023 |
| OCHOA, OSCAR | NM-RU1C143246 | 5 | 58.99 | 121105156 | ****7961 | 06/29/2023 |
| ORTIZ, ISAAC | NM-19335 | 5 | 49.95 | 121042882 | ******9022 | 06/29/2023 |
| OSORIO, ROMEL | NM-01465 | 5 | 34.95 | 121000358 | ********8336 | 06/29/2023 |
| PADILLA, MARLEN | NM-01448 | 5 | 49.95 | 322271627 | *****9082 | 06/29/2023 |
| PALACIOS, MAYRA | NM-CMZ3204738 | 5 | 19.00 | 321175261 | ****5817 | 06/29/2023 |
| PANJETA, GURKARAN | NM-WW5V135303 | 5 | 29.95 | 121042882 | ******9267 | 06/29/2023 |
| PAREDES, ERIC | NM-19368 | 5 | 49.95 | 121042882 | ******7065 | 06/29/2023 |
| PATRON-BEAL, HEATHER | NM-849837 | 5 | 1.00 | 121042882 | ******6434 | 06/29/2023 |
| PATTERSON, JAMES | NM-1080518 | 5 | 3.99 | 121000358 | ********9168 | 06/29/2023 |
| PHONGMANY, ARIE | NM-19183 | 5 | 49.95 | 321175261 | ******8488 | 06/29/2023 |
| PINEDA, MARICELA | NM-1158812 | 5 | 19.00 | 121042882 | ******3599 | 06/29/2023 |
| POBLETE, KEESHA | NM-17073 | 5 | 49.95 | 325070760 | *****9501 | 06/29/2023 |
| POSADAS-WORSFOL, MAGGIE | NM-19017 | 5 | 54.95 | 121000358 | ********2035 | 06/29/2023 |
| PRASAD, SHADHANA | NM-CDKW210306 | 5 | 19.99 | 321173742 | ****0998 | 06/29/2023 |
| PREE, DEXTER | NM-897420 | 5 | 9.99 | 321175261 | ******1933 | 06/29/2023 |
| PRIETO, FRANCO | NM-19262 | 5 | 54.95 | 322271627 | *****9559 | 06/29/2023 |
| PULIDO, EDGAR | NM-17322 | 5 | 29.95 | 321175261 | ***5753 | 06/29/2023 |
| Phouangphet, Lasdekone | NM-AQWT114133 | 5 | 14.00 | 321175261 | ****0111 | 06/29/2023 |
| QENTERO, ADELA | NM-01246 | 5 | 8.99 | 121042882 | ******8481 | 06/29/2023 |
| QUINNINE, TANISHA | NM-00533 | 5 | 5.00 | 321175261 | ********6209 | 06/29/2023 |
| QUINTERO, CHRISTIAN | NM-00741 | 5 | 68.95 | 321175261 | ******6798 | 06/29/2023 |
| QUIROZ, KIMBERLY | NM-19995 | 5 | 49.95 | 321175627 | ******1934 | 06/29/2023 |
| RAMIREZ, ANDREA G | NM-18807 | 5 | 9.00 | 121042882 | ******0079 | 06/29/2023 |
| RAMIREZ, GABE | NM-671266 | 5 | 9.99 | 322271627 | *****3255 | 06/29/2023 |
| RAMIREZ, JAIME | NM-WEB7209525 | 5 | 9.99 | 121042882 | ******1039 | 06/29/2023 |
| RAMIREZ, STEVEN | NM-19303 | 5 | 34.95 | 121042882 | ******6080 | 06/29/2023 |
| RAMOS, JOE | NM-711821 | 5 | 8.99 | 322271627 | *****8711 | 06/29/2023 |
| RANDALL, DESHILIA | NM-853250 | 5 | 1.00 | 321175261 | ******7382 | 06/29/2023 |
| RAYA, MARIA | NM-924657 | 5 | 1.00 | 121042882 | ******5657 | 06/29/2023 |
| REHMAN, ATIQ UR | NM-18622 | 5 | 29.95 | 121000358 | ********1340 | 06/29/2023 |
| REHMAN, SHAKEELA | NM-19381 | 5 | 5.00 | 121042882 | ******7617 | 06/29/2023 |
| REINOSO, VICTOR | NM-2FNG105312 | 5 | 19.99 | 121042882 | ******8994 | 06/29/2023 |
| REYES, GERARDO | NM-897305 | 5 | 49.95 | 122000661 | ******8832 | 06/29/2023 |
| REYNOSO, JOSE | NM-944G163532 | 5 | 19.99 | 321175261 | ******9760 | 06/29/2023 |
| RICE, JESSE | NM-01160 | 5 | 9.99 | 121000358 | ********2370 | 06/29/2023 |
| RIOS, RAFAEL | NM-01606 | 5 | 59.95 | 321173742 | **********0318 | 06/29/2023 |
| RIVERA, HEATHER | NM-01181 | 5 | 54.95 | 321075947 | *2172 | 06/29/2023 |
| ROBBINS, MICHAEL | NM-1123830 | 5 | 8.49 | 321173742 | ****3399 | 06/29/2023 |
| RODERICK, GARY | NM-0130 | 5 | 9.00 | 121000358 | ********1085 | 06/29/2023 |
| RODRIGUEZ, DAVID | NM-19115 | 5 | 54.95 | 321173742 | ****1498 | 06/29/2023 |
| RODRIGUEZ, FLORA | NM-17065 | 5 | 49.95 | 314074269 | *****6932 | 06/29/2023 |
| ROMERO, JOSE | NM-WEB6272728 | 5 | 9.99 | 121122676 | ********0363 | 06/29/2023 |
| ROSS, ADRIENNE | NM-9MWW162829 | 5 | 1.00 | 121042882 | ******4661 | 06/29/2023 |
| ROWE, DYLAN | NM-01147 | 5 | 29.95 | 321175261 | ******7767 | 06/29/2023 |
| RUIZ, NELSON | NM-EHCC1128 | 5 | 29.95 | 121000358 | ********5279 | 06/29/2023 |
| RYAN, STACEY | NM-0001 | 5 | 29.95 | 121122676 | ********0667 | 06/29/2023 |
| Rushing, Joshua | NM-WEB2873237 | 5 | 9.99 | 321175261 | ****4850 | 06/29/2023 |
| SAENZ, FERNANDO | NM-K744190248 | 5 | 9.99 | 321175261 | ******9398 | 06/29/2023 |
| SAHOTA, MEHTAB | NM-18909 | 5 | 49.95 | 322271627 | ******3393 | 06/29/2023 |
| SALCEDO-SEGURA, FATIMA | NM-19309 | 5 | 49.95 | 321173742 | **********5266 | 06/29/2023 |
| SALVO, MATT | NM-897241 | 5 | 9.99 | 322271627 | *****7922 | 06/29/2023 |
| SANABIA, LIZBETH | NM-1082515 | 5 | 8.99 | 121042882 | ******9138 | 06/29/2023 |
| SANCHEZ, BRENDAN | NM-18921 | 5 | 29.95 | 121042882 | ******6366 | 06/29/2023 |
| SANCHEZ, ODETT | NM-17002 | 5 | 9.99 | 121042882 | ******8166 | 06/29/2023 |
| SANGHA, MANJOT | NM-01471 | 5 | 49.95 | 322271627 | *****1920 | 06/29/2023 |
| SANTOS, LESLIE | NM-1159178 | 5 | 93.95 | 121042882 | ******5781 | 06/29/2023 |
| SARABIA, ROXANA | NM-01399 | 5 | 8.99 | 121000358 | ********8584 | 06/29/2023 |
| SERRANO, LAURA | NM-19317 | 5 | 49.95 | 322271627 | ******6645 | 06/29/2023 |
| SERVIN, JANET | NM-19698 | 5 | 54.95 | 121000358 | ********2508 | 06/29/2023 |
| SEU-DEZAFRA, CHLOE | NM-1100463 | 5 | 9.99 | 121122676 | ********9102 | 06/29/2023 |
| SHEPPARD, MADISUN | NM-18383 | 5 | 39.95 | 121042882 | ******1486 | 06/29/2023 |
| SHOMAN, NICHOLAS | NM-00543 | 5 | 34.95 | 121000358 | ********8256 | 06/29/2023 |
| SIERRAS, FELICIA | NM-17395 | 5 | 49.95 | 321173742 | **********8525 | 06/29/2023 |
| SINGH, AMANDEEP | NM-711650 | 5 | 49.95 | 121042882 | ******8298 | 06/29/2023 |
| SINGH, ARSHDEEP | NM-18984 | 5 | 29.95 | 321175261 | ***6239 | 06/29/2023 |
| SINGH, BHUPINDER | NM-1159058 | 5 | 34.95 | 121042882 | ******0200 | 06/29/2023 |
| SINGH, GURPREET | NM-19193 | 5 | 14.00 | 121000358 | ********2980 | 06/29/2023 |
| SINGH, GURVINDER | NM-1077593 | 5 | 29.95 | 321175627 | *********3954 | 06/29/2023 |
| SINGH, HARMAN | NM-R5XH183135 | 5 | 88.95 | 121042882 | ******3579 | 06/29/2023 |
| SINGH, INDERJIT | NM-18334 | 5 | 34.95 | 121042882 | ******5085 | 06/29/2023 |
| SINGH, JASPREET | NM-01217 | 5 | 9.99 | 121000358 | ******5866 | 06/29/2023 |
| SINGH, KULDEEP | NM-EHCC1087 | 5 | 9.99 | 121042882 | ******6538 | 06/29/2023 |
| SINGH, MANMEET | NM-WEB7696753 | 5 | 9.99 | 121042882 | ******1987 | 06/29/2023 |
| SINGH, NAVTEJ | NM-19498 | 5 | 29.95 | 322271627 | *****7088 | 06/29/2023 |
| SINGH, SAHIBJOT | NM-XKZG153502 | 5 | 14.99 | 121042882 | ******6614 | 06/29/2023 |
| SINGH, SATVIR | NM-GNP1210812 | 5 | 9.99 | 322271627 | *****5307 | 06/29/2023 |
| SMITH, MARTELL | NM-19543 | 5 | 54.95 | 103100195 | ********7312 | 06/29/2023 |
| SOLIS, ALEX | NM-00932 | 5 | 49.95 | 322271627 | *****0233 | 06/29/2023 |
| SOMARATNE, SAVINDRA | NM-01321 | 5 | 54.95 | 322271627 | *****1466 | 06/29/2023 |
| SOOCH, BALDEEP P | NM-19103 | 5 | 9.99 | 321173742 | ****0592 | 06/29/2023 |
| SORENSEN, TROY | NM-WEB1693936 | 5 | 19.99 | 321175261 | ******4611 | 06/29/2023 |
| SPENCER, KORRIE | NM-1159059 | 5 | 16.99 | 026009593 | ********6248 | 06/29/2023 |
| SRIHAVONG, KENNETH | NM-EHCC1203 | 5 | 5.00 | 321175261 | ****8106 | 06/29/2023 |
| STUART, SEAN N | NM-1159710 | 5 | 9.00 | 321175261 | **6817 | 06/29/2023 |
| SUTHERLAND, KEVIN N | NM-VFZN170447 | 5 | 9.00 | 321173182 | **********2010 | 06/29/2023 |
| Searcy, Lamarkus | NM-WEB3074450 | 5 | 19.99 | 065305436 | ******9530 | 06/29/2023 |
| Sengmany, Phanath | NM-WEB2587128 | 5 | 9.99 | 321175627 | ***8100 | 06/29/2023 |
| Sissler, Morgan | NM-J2JH195810 | 5 | 1.00 | 021200339 | ********3908 | 06/29/2023 |
| Solorio, Patrticia | NM-891593 | 5 | 9.99 | 321175261 | ******8412 | 06/29/2023 |
| TCHA, KENT | NM-926603 | 5 | 48.99 | 321175261 | ******8358 | 06/29/2023 |
| THAO, THONG | NM-WEB3152002 | 5 | 9.99 | 121000358 | ********9031 | 06/29/2023 |
| THOMPSON, JOHN | NM-EHCC1979 | 5 | 29.95 | 322271627 | *****8911 | 06/29/2023 |
| THOMPSON, ROSALBA | NM-19702 | 5 | 49.95 | 322271627 | ******8285 | 06/29/2023 |
| TIRCUIT, KELVIN | NM-01006 | 5 | 19.00 | 314074269 | ******6664 | 06/29/2023 |
| TOOR, GURDAS | NM-NW77201406 | 5 | 9.99 | 121042882 | ******9693 | 06/29/2023 |
| TORRES, JAIME | NM-0BPN144659 | 5 | 9.00 | 322271627 | ******3010 | 06/29/2023 |
| TOWNE, TERRILL | NM-18580 | 5 | 34.95 | 121181743 | ***9411 | 06/29/2023 |
| VALDEZ, DANIEL | NM-XFQL191320 | 5 | 46.22 | 322271627 | *****5306 | 06/29/2023 |
| VALLE, LUIS | NM-G7S2213407 | 5 | 9.99 | 121042882 | ******5348 | 06/29/2023 |
| VARGAS, OSCAR | NM-W8HG165732 | 5 | 9.99 | 321175261 | ***7055 | 06/29/2023 |
| VAZQUEZ, MARIA | NM-883384 | 5 | 1.00 | 121000358 | *****8986 | 06/29/2023 |
| VERMA, SIDHANT | NM-ELDZ213509 | 5 | 19.00 | 125000024 | ********2961 | 06/29/2023 |
| VILLALOBOS, AMERICA | NM-19551 | 5 | 34.95 | 121000358 | ********4307 | 06/29/2023 |
| VILLALOBOS, CHRISTIAN | NM-17289 | 5 | 34.95 | 121000358 | ********5038 | 06/29/2023 |
| VILLANUEVA, ALEJANDRO | NM-839805 | 5 | 19.00 | 322271627 | *****1256 | 06/29/2023 |
| VINSON, DEMYLON | NM-19215 | 5 | 19.00 | 322271627 | *****9360 | 06/29/2023 |
| WAQAS, MUHAMMED | NM-1129036 | 5 | 9.99 | 121042882 | ******7373 | 06/29/2023 |
| WARD, TAYLOR | NM-TGRN153852 | 5 | 19.00 | 121000358 | ********3622 | 06/29/2023 |
| WEIKERT, THOMAS | NM-1158805 | 5 | 29.95 | 321175261 | *2036 | 06/29/2023 |
| WILSON, HUGH | NM-1129412 | 5 | 8.99 | 321076470 | **********5810 | 06/29/2023 |
| WILSON, HUGO | NM-87687 | 5 | 9.99 | 321076470 | **********3410 | 06/29/2023 |
| WRIGHT JR., CHRISTOPHER | NM-L9DK133809 | 5 | 19.99 | 121042882 | ******3106 | 06/29/2023 |
| YA, CHASENE | NM-0078 | 5 | 9.99 | 321175261 | ***0510 | 06/29/2023 |
| YOUMANS, PATRICK | NM-1159739 | 5 | 14.00 | 321173742 | **********9782 | 06/29/2023 |
| ZAFAR, HUSAIL | NM-00447 | 5 | 34.95 | 121042882 | ******8078 | 06/29/2023 |
| ZURITA, VANESSA | NM-J3QH184335 | 5 | 54.95 | 321170839 | *****8750 | 06/29/2023 |
| albino, joshua | NM-00693 | 5 | 29.95 | 321076470 | **********0911 | 06/29/2023 |
| Count: 336 | Total: | 9164.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARBA, MARIO | NM-1159502 | 5 | 28.95 | n a | n a | Invalid Bank Route/Transit | 06/29/2023 |
| GRAHAM, RACHELLE | NM-1123803 | 5 | 906.56 | 322117374 | Invalid Bank Account No. | 06/29/2023 | |
| LKAHAMSENE, MITCHELL | NM-19088 | 5 | 174.75 | 32117526 | ******5816 | Invalid Bank Route/Transit | 06/29/2023 |
| MENDEZ, CYNTHIA | NM-18733 | 5 | 478.60 | 121042882 | Invalid Bank Account No. | 06/29/2023 | |
| MENDEZ, LIZBETH | NM-18999 | 5 | 478.60 | 121042882 | Invalid Bank Account No. | 06/29/2023 | |
| MENDOZA, JESSICA | NM-YB5P152513 | 5 | 3303.38 | 321175261 | Invalid Bank Account No. | 06/29/2023 | |
| RODRIGUEZ, ANNA | NM-KULP152957 | 5 | 3303.38 | 321175261 | Invalid Bank Account No. | 06/29/2023 | |
| SIMPSON, VANESSA | NM-WEB6062233 | 5 | 449.55 | Invalid Bank Account No. | 06/29/2023 | ||
| Count: 8 | Total: | 9123.77 |