| 04/01/2024 |
| 08:23:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUNIA, SHAWNA | S9-5223 | 1 | 224.00 | 321172594 | **********1411 | 04/02/2024 |
| AGUIRRE, AARON | S9-5171 | 1 | 125.00 | 321172510 | **********4838 | 04/02/2024 |
| ALLBRITTON, LAUREN | S9-4555 | 1 | 115.00 | 121000358 | ********1233 | 04/02/2024 |
| ALLYN, CORY | S9-5158 | 1 | 215.00 | 322271627 | *****6389 | 04/02/2024 |
| ALPER, MIKHAIL | S9-S22642 | 1 | 120.00 | 322271627 | *****1637 | 04/02/2024 |
| ALPER, THEODORE TEDDY | S9-3045 | 1 | 85.00 | 322271627 | *****1637 | 04/02/2024 |
| ANDERES, PATRICK | S9-4565 | 1 | 85.00 | 121042882 | ******6006 | 04/02/2024 |
| AOKI-COLLINS, KRISTAN | S9-3642 | 1 | 330.00 | 321171184 | *******0003 | 04/02/2024 |
| ATENCIA-MUNOZ, STEFY | S9-5159 | 1 | 120.00 | 121202211 | ********7015 | 04/02/2024 |
| AYSON, PAUL | S9-4568 | 1 | 120.00 | 122000247 | ******4756 | 04/02/2024 |
| BAGDASARIAN, AMOS | S9-4660 | 1 | 120.00 | 121000358 | ******3878 | 04/02/2024 |
| BANIPALSIN, SARKIS | S9-3847 | 1 | 338.90 | 121042882 | ******0165 | 04/02/2024 |
| BARNARD, ESTHER | S9-S35281 | 1 | 39.00 | 321172594 | **********0596 | 04/02/2024 |
| BEASLEY, MARCELLA | S9-4091 | 1 | 85.00 | 121042882 | ******4940 | 04/02/2024 |
| BEDOYAN, ROZINE | S9-4866 | 1 | 125.00 | 121042882 | ******1716 | 04/02/2024 |
| BEERS, ALAN | S9-3952 | 1 | 120.00 | 121100782 | *****1301 | 04/02/2024 |
| BELMONT, PHILLIP | S9-4485 | 1 | 120.00 | 121000358 | ********7465 | 04/02/2024 |
| BENNETT, MADISON | S9-5109 | 1 | 325.00 | 321172594 | **********1566 | 04/02/2024 |
| BERRY, MICHAEL | S9-3684 | 1 | 85.00 | 321171184 | ******6511 | 04/02/2024 |
| BERTSCHE, BRENT | S9-SSRC3425 | 1 | 124.00 | 121141495 | ***1167 | 04/02/2024 |
| BETHKE, GREG | S9-4313 | 1 | 1445.00 | 321172510 | **********2044 | 04/02/2024 |
| BIGALK, CINDY | S9-3864 | 1 | 64.00 | 321172594 | **********6129 | 04/02/2024 |
| BILLINGS, GLYNNA | S9-S23250 | 1 | 135.41 | 121042882 | ******4673 | 04/02/2024 |
| BOGOSYAN, SERGE | S9-5279 | 1 | 120.00 | 321171184 | *******0113 | 04/02/2024 |
| BOHNER, BARBARA | S9-4931 | 1 | 330.00 | 121141495 | *****7698 | 04/02/2024 |
| BOOK, TIFFANY | S9-SSRC3813 | 1 | 262.20 | 322271627 | ******1799 | 04/02/2024 |
| BORGEAS, ANNA | S9-4611 | 1 | 170.00 | 321171184 | *******6745 | 04/02/2024 |
| BOWSER, MONA | S9-4821 | 1 | 200.00 | 321172594 | ***0566 | 04/02/2024 |
| BRADLEY, GREGORY | S9-3873 | 1 | 170.00 | 256074974 | ******6655 | 04/02/2024 |
| BRAGG, ALICE | S9-SSRC3476 | 1 | 85.00 | 121000358 | ********4839 | 04/02/2024 |
| BRIDGES, MATT | S9-3725 | 1 | 5.00 | 321172594 | **********4768 | 04/02/2024 |
| BRIGGS, CAROLYN | S9-S35584 | 1 | 29.00 | 321172510 | **********9118 | 04/02/2024 |
| BROTEN, LINDA | S9-S35473 | 1 | 23.00 | 121000358 | ********2813 | 04/02/2024 |
| BROWN, CRAIG | S9-4837 | 1 | 120.00 | 071025661 | ******5525 | 04/02/2024 |
| BURGESS, KIM | S9-SSRC2555 | 1 | 130.00 | 107005953 | ******7011 | 04/02/2024 |
| CABRERA, JULIA | S9-4345 | 1 | 170.00 | 121042882 | ******2549 | 04/02/2024 |
| CAIN, CAL | S9-4903 | 1 | 120.00 | 321172594 | **********9108 | 04/02/2024 |
| CAMERON, DANNY | S9-3199 | 1 | 120.00 | 111900659 | ******1382 | 04/02/2024 |
| CAMERON, PAUL | S9-4591 | 1 | 120.00 | 321172594 | **********8414 | 04/02/2024 |
| CARDOZA, BARBARA | S9-3170 | 1 | 39.00 | 121000358 | ********2875 | 04/02/2024 |
| CASTRO, TAMARA | S9-3474 | 1 | 120.00 | 321173522 | **********0986 | 04/02/2024 |
| CAVALLA, BROOKE | S9-4278 | 1 | 120.00 | 121141495 | *****8595 | 04/02/2024 |
| CELUM, CLAY | S9-4245 | 1 | 110.00 | 321172594 | ***3536 | 04/02/2024 |
| CHARYN, RAY | S9-SSRC3410 | 1 | 85.00 | 121042882 | *****6458 | 04/02/2024 |
| CHAVIRA, DIANE | S9-3633 | 1 | 185.00 | 121042882 | ******2652 | 04/02/2024 |
| CHRISTENSEN, PHIL | S9-4387 | 1 | 79.00 | 121000358 | ********9917 | 04/02/2024 |
| CIOLKOSZ, CHRISTOPHER | S9-4604 | 1 | 115.00 | 122242843 | *****8239 | 04/02/2024 |
| CLARKE, DANA | S9-4653 | 1 | 120.00 | 322271627 | ******3429 | 04/02/2024 |
| COMSTOCK, BOB | S9-S22997 | 1 | 270.00 | 121144146 | *****6816 | 04/02/2024 |
| COOPER, KIM | S9-3843 | 1 | 59.00 | 121000358 | ********7807 | 04/02/2024 |
| COVISH, BRETT | S9-SSRC3703 | 1 | 5.00 | 321172594 | **********1668 | 04/02/2024 |
| COYLE, NATE | S9-4822 | 1 | 120.00 | 121042882 | ******9299 | 04/02/2024 |
| CRUSE, DEBORAH | S9-3443 | 1 | 134.00 | 321172594 | **********4865 | 04/02/2024 |
| CULWELL, AIMEE | S9-3663 | 1 | 125.00 | 321172594 | **********2058 | 04/02/2024 |
| CUNNINGS, NINETTE | S9-SSRC2818 | 1 | 140.00 | 121000358 | ********3727 | 04/02/2024 |
| CURRAN, CONSTANCE | S9-SSRC4422 | 1 | 125.00 | 321172510 | **********8659 | 04/02/2024 |
| DAHL, MICHELLE | S9-SSRC4574 | 1 | 49.00 | 321171184 | ******8229 | 04/02/2024 |
| DAVIS, ALLI | S9-5232 | 1 | 120.00 | 121137726 | ****5033 | 04/02/2024 |
| DELUCA, ANTHONY | S9-4288 | 1 | 170.00 | 122000496 | ******7614 | 04/02/2024 |
| DELUCA, PETER | S9-4094 | 1 | 170.00 | 322271627 | *****9382 | 04/02/2024 |
| DERANIAN, JANICE | S9-2623 | 1 | 30.00 | 322271627 | ******3694 | 04/02/2024 |
| DERVISHIAN, JO ANN | S9-4069 | 1 | 120.00 | 121100782 | *****1887 | 04/02/2024 |
| DIAS, MARLENE | S9-1072 | 1 | 30.00 | 321172594 | **********0960 | 04/02/2024 |
| DIAZ, RITA | S9-S1687 | 1 | 30.00 | 121000358 | ******3910 | 04/02/2024 |
| DIEDRICH, KAREN | S9-S22654 | 1 | 45.00 | 321172594 | **********2493 | 04/02/2024 |
| DIPINTO, BRANDON | S9-5069 | 1 | 120.00 | 121042882 | ******3325 | 04/02/2024 |
| DIPINTO, COURTNEY | S9-5068 | 1 | 85.00 | 121042882 | ******3325 | 04/02/2024 |
| DIPINTO, JANET | S9-5067 | 1 | 85.00 | 121042882 | ******3325 | 04/02/2024 |
| DOMINGUEZ, JON | S9-4682 | 1 | 120.00 | 322271627 | *****9851 | 04/02/2024 |
| DOSE, CHRISTIAN | S9-4666 | 1 | 85.00 | 071025661 | *****4702 | 04/02/2024 |
| DROZ, TARA | S9-4541 | 1 | 85.00 | 321171184 | *******8059 | 04/02/2024 |
| DUNN, BLAKE | S9-4457 | 1 | 85.00 | 121042882 | ******9111 | 04/02/2024 |
| DURKIN, PAT | S9-4828 | 1 | 120.00 | 122234149 | ****1247 | 04/02/2024 |
| DUZI, CINDY | S9-S22949 | 1 | 120.00 | 321172594 | **********5073 | 04/02/2024 |
| EASTOM, RON | S9-4253 | 1 | 130.00 | 321172536 | ******0014 | 04/02/2024 |
| EISINGER, JEFF | S9-4484 | 1 | 85.00 | 322271627 | *****0928 | 04/02/2024 |
| ELAM, CAROL | S9-S11689 | 1 | 29.00 | 321173522 | **********9982 | 04/02/2024 |
| ELGORRIAGA, LISA | S9-SSRC4236 | 1 | 355.00 | 121140218 | ******6672 | 04/02/2024 |
| ELLSWORTH, DJ | S9-4622 | 1 | 85.00 | 121122676 | ********4353 | 04/02/2024 |
| EMERZIAN, AARON | S9-5019 | 1 | 140.00 | 121042882 | ******5864 | 04/02/2024 |
| EMERZIAN, RON | S9-5126 | 1 | 120.00 | 121143273 | ******4058 | 04/02/2024 |
| ESAJIAN, DAVID | S9-5014 | 1 | 255.00 | 322271627 | *****5296 | 04/02/2024 |
| ESRAELIAN, FLORA | S9-4921 | 1 | 135.00 | 321172510 | **********5866 | 04/02/2024 |
| FELGER, JOANNA | S9-5124 | 1 | 120.00 | 121100782 | *****6017 | 04/02/2024 |
| FERMOLIR, MARIA | S9-SSRC3611 | 1 | 59.00 | 121042882 | ******8932 | 04/02/2024 |
| FIORI, TONY | S9-3334 | 1 | 120.00 | 121000358 | ******1792 | 04/02/2024 |
| FLETCHER, MATT | S9-4983 | 1 | 200.00 | 321171184 | *******9988 | 04/02/2024 |
| FLORES, SUSAN | S9-4928 | 1 | 120.00 | 121042882 | ******2051 | 04/02/2024 |
| FLOTH, KIRK | S9-4966 | 1 | 85.00 | 121000358 | ********5380 | 04/02/2024 |
| FORTMEYER, TAHIEA | S9-3712 | 1 | 120.00 | 121000358 | ********4021 | 04/02/2024 |
| FRANTZ, JOSH | S9-SSRC4484 | 1 | 150.00 | 122000496 | ******0067 | 04/02/2024 |
| FREEMAN, OPAL | S9-S14068 | 1 | 69.00 | 322271627 | *****7492 | 04/02/2024 |
| FUTRELL, GAIL | S9-4804 | 1 | 465.89 | 321172594 | **********6927 | 04/02/2024 |
| GABRIEL, GENO | S9-4478 | 1 | 85.00 | 321172594 | **********0755 | 04/02/2024 |
| GADE, GOPAL REDDY | S9-3077 | 1 | 87.40 | 121042882 | ******1195 | 04/02/2024 |
| GALLAHER, CHRIS | S9-S35617 | 1 | 24.00 | 121042882 | ******6224 | 04/02/2024 |
| GALLO, ANTHONY | S9-3819 | 1 | 120.00 | 321173522 | **********8085 | 04/02/2024 |
| GARCIA, VERONICA | S9-5084 | 1 | 170.00 | 121042882 | ******7070 | 04/02/2024 |
| GARDNER, RON | S9-4893 | 1 | 120.00 | 121042882 | ******8320 | 04/02/2024 |
| GARVER, KENNEDY | S9-4600 | 1 | 120.00 | 321172594 | ****2997 | 04/02/2024 |
| GARVIN, LIZ | S9-4480 | 1 | 134.00 | 322271627 | *****9830 | 04/02/2024 |
| GERINGER, TROY | S9-5114 | 1 | 130.00 | 121181743 | *******3287 | 04/02/2024 |
| GERRITS, LISA | S9-5150 | 1 | 205.00 | 121000358 | ********6457 | 04/02/2024 |
| GIACOMINI, JEANINE | S9-4601 | 1 | 120.00 | 121000358 | ********5304 | 04/02/2024 |
| GILGEN, PIPER | S9-5262 | 1 | 170.00 | 121100782 | *****8488 | 04/02/2024 |
| GNIADEK, GUY | S9-4046 | 1 | 85.00 | 122242843 | *****9619 | 04/02/2024 |
| GOEHRING, NANCY | S9-SSRC1058 | 1 | 120.00 | 121000358 | ********3468 | 04/02/2024 |
| GOLDSMITH, CAROLE | S9-3891 | 1 | 120.00 | 121000358 | ********2070 | 04/02/2024 |
| GOOSEV, ANYA | S9-4462 | 1 | 120.00 | 121140218 | ******8664 | 04/02/2024 |
| GRAY, HEATHER | S9-S11857 | 1 | 30.00 | 322271627 | ******0197 | 04/02/2024 |
| GUERRERO, ANTHONY | S9-3940 | 1 | 120.00 | 121042882 | ******6097 | 04/02/2024 |
| HAAS, DENISE | S9-4236 | 1 | 120.00 | 322271627 | ******0202 | 04/02/2024 |
| HAAS, LAURIE | S9-4806 | 1 | 120.00 | 121000358 | ********2285 | 04/02/2024 |
| HAGAMAN-CUMMINS, JEFF | S9-SSRC2142 | 1 | 150.00 | 322282001 | ********5705 | 04/02/2024 |
| HANCER, CHRISTA | S9-4448 | 1 | 180.00 | 121000358 | ******2350 | 04/02/2024 |
| HANSEN, KAREN | S9-SSRC1932 | 1 | 130.00 | 121000358 | ******8766 | 04/02/2024 |
| HARRIS, CHRIS | S9-SSRC4726 | 1 | 170.00 | 121000358 | ********9211 | 04/02/2024 |
| HARRIS, NANCY | S9-SSRC4425 | 1 | 217.95 | 321171184 | *******8468 | 04/02/2024 |
| HASKELL, CLINT | S9-4968 | 1 | 170.00 | 121000358 | ********4978 | 04/02/2024 |
| HASSAN, TAHIR | S9-SSRC4663 | 1 | 170.00 | 121000358 | ********7230 | 04/02/2024 |
| HATCHER, DESMOND | S9-SEFBC-113 | 1 | 100.00 | 125109006 | *******6191 | 04/02/2024 |
| HAWKINS, DEBBIE | S9-SSRC4795 | 1 | 70.00 | 321172594 | ***1081 | 04/02/2024 |
| HAYMOND, DEBI | S9-5149 | 1 | 85.00 | 122235821 | ********5757 | 04/02/2024 |
| HEKIMIAN, STEPHANIE | S9-4874 | 1 | 140.00 | 121140218 | ******0948 | 04/02/2024 |
| HENDRON, KATHLEEN | S9-4530 | 1 | 85.00 | 322271627 | *****8785 | 04/02/2024 |
| HENLEY, JOYCE | S9-S35523 | 1 | 39.00 | 322271627 | *****5195 | 04/02/2024 |
| HERZOG, HELEN | S9-S0199 | 1 | 39.00 | 321172594 | **********4215 | 04/02/2024 |
| HOLMES, JULIE | S9-3482 | 1 | 309.80 | 122000496 | ******8814 | 04/02/2024 |
| HOOKER, JONNA | S9-5147 | 1 | 115.00 | 121100782 | *****5701 | 04/02/2024 |
| HOOPER, PEGGY | S9-S35293 | 1 | 49.00 | 321172594 | **********3599 | 04/02/2024 |
| HOOPER, RICCI | S9-4498 | 1 | 85.00 | 321171184 | *******1387 | 04/02/2024 |
| HOVSEPIAN, BLAKE | S9-5102 | 1 | 170.00 | 121000358 | ********1597 | 04/02/2024 |
| HOWARD, MARY | S9-4532 | 1 | 120.00 | 122234149 | *****6384 | 04/02/2024 |
| HUCKABY, ROBERT | S9-4242 | 1 | 120.00 | 322271627 | *****5030 | 04/02/2024 |
| HUGHES, CINDY | S9-3953 | 1 | 85.00 | 321172594 | ******3614 | 04/02/2024 |
| HUGOSSON, NIKLAS | S9-4079 | 1 | 90.00 | 122234149 | *****4491 | 04/02/2024 |
| HUH, BRIAN | S9-SSRC4282 | 1 | 201.00 | 121000358 | ******8434 | 04/02/2024 |
| HUNTING, GORDON | S9-3976 | 1 | 120.00 | 322271627 | *****7554 | 04/02/2024 |
| HURLEY, BETSY | S9-SSRC3782 | 1 | 84.00 | 321172594 | **********4604 | 04/02/2024 |
| IOANNIDES, JASON | S9-3321 | 1 | 130.00 | 121042882 | ******4873 | 04/02/2024 |
| ISHIKAWA, ZACHARY | S9-4218 | 1 | 120.00 | 121137027 | ******4584 | 04/02/2024 |
| JACKSON, COREY | S9-5044 | 1 | 170.00 | 121000358 | ********0520 | 04/02/2024 |
| JACKSON, JULIE | S9-4034 | 1 | 120.00 | 121135045 | *****8765 | 04/02/2024 |
| JANS, ERIC | S9-5141 | 1 | 120.00 | 121000497 | ******7413 | 04/02/2024 |
| JANZ, MICHAEL | S9-4575 | 1 | 120.00 | 121042882 | ******5623 | 04/02/2024 |
| JINKERSON, CHRISTIAN | S9-3256 | 1 | 121.00 | 122105278 | ******3800 | 04/02/2024 |
| JOHANSSON, FELIX | S9-5026 | 1 | 120.00 | 121000358 | ********1234 | 04/02/2024 |
| JOLLEY, RYAN | S9-4908 | 1 | 170.00 | 121141495 | *****5915 | 04/02/2024 |
| JONES, LISA | S9-SSRC4430 | 1 | 120.00 | 321172594 | **********0703 | 04/02/2024 |
| KACHADOORIAN, HARRY | S9-4948 | 1 | 120.00 | 321172594 | **********9884 | 04/02/2024 |
| KACHADURIAN, ALLEN | S9-5094 | 1 | 145.00 | 321172594 | **********0935 | 04/02/2024 |
| KALAJIAN, BRITTANY | S9-4916 | 1 | 200.00 | 121000358 | ********5647 | 04/02/2024 |
| KALPAKOFF, SUSAN | S9-3996 | 1 | 85.00 | 321172594 | **********0305 | 04/02/2024 |
| KAMS, SUSAN | S9-SSRC3904 | 1 | 170.00 | 321172510 | *****0005 | 04/02/2024 |
| KARAGOZIAN, LARRY | S9-3899 | 1 | 170.00 | 321172594 | *********1148 | 04/02/2024 |
| KAUR, MANPREET | S9-4545 | 1 | 120.00 | 121000358 | ********2579 | 04/02/2024 |
| KAY, CAROLINE | S9-4369 | 1 | 410.00 | 121042882 | ******1934 | 04/02/2024 |
| KAZARIAN, NATALIE | S9-4905 | 1 | 120.00 | 121042882 | ******3543 | 04/02/2024 |
| KENNEDY, WENDI | S9-3890 | 1 | 120.00 | 321172510 | ***2342 | 04/02/2024 |
| KENNEDY-2, MICHAEL | S9-4895 | 1 | 120.00 | 084301767 | ********6549 | 04/02/2024 |
| KETNER, ANDY | S9-3998 | 1 | 85.00 | 321172510 | **8932 | 04/02/2024 |
| KING, GERI | S9-SSRC3402 | 1 | 93.00 | 121000358 | ********4507 | 04/02/2024 |
| KLATT, KARYN | S9-3844 | 1 | 64.00 | 321172594 | ****8335 | 04/02/2024 |
| KLEIN, JENINE | S9-4697 | 1 | 170.00 | 321172594 | **********5967 | 04/02/2024 |
| KLIMO, PETER | S9-3614 | 1 | 109.00 | 121000358 | ********7758 | 04/02/2024 |
| KORETOFF, NANCY | S9-SSRC3103 | 1 | 120.00 | 121042882 | ******3042 | 04/02/2024 |
| LABRUCHERIE, LESLIE | S9-SSRC2059 | 1 | 201.00 | 121042882 | *********9203 | 04/02/2024 |
| LE, LISA | S9-3981 | 1 | 213.33 | 122000496 | ******4220 | 04/02/2024 |
| LEARY, DEANNA | S9-SSRC3778 | 1 | 45.00 | 121137726 | *****8320 | 04/02/2024 |
| LEMUS, RAFAEL | S9-SSRC4408 | 1 | 135.41 | 021000089 | ******6141 | 04/02/2024 |
| LOESER, SHERRY | S9-SSRC4198 | 1 | 193.78 | 321172594 | ***1564 | 04/02/2024 |
| LOPES, MARCI | S9-4859 | 1 | 220.00 | 321172594 | ****6337 | 04/02/2024 |
| LOPEZ, RAYMOND | S9-SSRC4493 | 1 | 135.00 | 107005953 | ******5260 | 04/02/2024 |
| LUCAS, GARNET | S9-4035 | 1 | 120.00 | 321173373 | ******4203 | 04/02/2024 |
| LUNA, MANUEL | S9-4353 | 1 | 120.00 | 322271627 | *****9529 | 04/02/2024 |
| MACDONALD, JUDY | S9-S0994 | 1 | 40.17 | 121100782 | *****2317 | 04/02/2024 |
| MACDONALD, TROY | S9-3426 | 1 | 385.00 | 121000358 | ********0936 | 04/02/2024 |
| MACHADO, CATHERINE | S9-4926 | 1 | 130.00 | 122235821 | ********6446 | 04/02/2024 |
| MAHONEY, SEAN | S9-4534 | 1 | 120.00 | 121144146 | *****1885 | 04/02/2024 |
| MANCHANDA, PREM | S9-3746 | 1 | 130.00 | 051000017 | ********2900 | 04/02/2024 |
| MARCHINI, DANIEL | S9-5082 | 1 | 120.00 | 321172594 | **********9827 | 04/02/2024 |
| MARCYES, MIKE | S9-4513 | 1 | 120.00 | 121000358 | ********7035 | 04/02/2024 |
| MAROOT, JANICE | S9-4443 | 1 | 85.00 | 121042882 | ******9580 | 04/02/2024 |
| MARTIN, MIKE | S9-5090 | 1 | 120.00 | 031176110 | *******1664 | 04/02/2024 |
| MARTINEZ, JARROD | S9-4618 | 1 | 120.00 | 121000358 | ********6556 | 04/02/2024 |
| MARTINEZ, TANYA | S9-5241 | 1 | 120.00 | 321172510 | ***********3071 | 04/02/2024 |
| MASTROPOALO, KARYN | S9-S0479 | 1 | 39.00 | 321172594 | **********5109 | 04/02/2024 |
| MAURINO, ED | S9-5260 | 1 | 85.00 | 121135045 | *****8108 | 04/02/2024 |
| MAYER, DOUG | S9-3652 | 1 | 120.00 | 321172594 | ***3033 | 04/02/2024 |
| MC VAY, DIANA | S9-SSRC3644 | 1 | 120.00 | 122000496 | ******2397 | 04/02/2024 |
| MCALPINE, JUSTINE | S9-3987 | 1 | 170.00 | 321172594 | ***5541 | 04/02/2024 |
| MCCOY, KRISTIN | S9-4388 | 1 | 120.00 | 321171184 | *******7192 | 04/02/2024 |
| MCMILLAN-HAENER, BELINDA | S9-3852 | 1 | 285.41 | 321175261 | ****1517 | 04/02/2024 |
| MEHMI, ROHIT | S9-5099 | 1 | 85.00 | 121042882 | ******3432 | 04/02/2024 |
| MEHRTEN, RANDY | S9-3828 | 1 | 64.00 | 321172594 | **********2940 | 04/02/2024 |
| MEHRTEN, SETH | S9-5097 | 1 | 120.00 | 321172594 | ***5821 | 04/02/2024 |
| MELE, KIMBERLY | S9-S35223 | 1 | 59.00 | 321172594 | **********9138 | 04/02/2024 |
| MERGY, JOSH | S9-3763 | 1 | 64.00 | 121042882 | ******4787 | 04/02/2024 |
| MEUNIER, BRANDIS | S9-4536 | 1 | 170.00 | 321172510 | *****2000 | 04/02/2024 |
| MIDDLETON, DOUGLAS | S9-5152 | 1 | 120.00 | 321175261 | ******3594 | 04/02/2024 |
| MILLER, SANDRA | S9-SSRC2713 | 1 | 130.00 | 121000358 | *******5490 | 04/02/2024 |
| MILUTINOVICH, PATRICK | S9-4978 | 1 | 120.00 | 101218856 | **********8762 | 04/02/2024 |
| MITCHELL, WILL | S9-4885 | 1 | 85.00 | 121042882 | ******0454 | 04/02/2024 |
| MONTERROSA, MARIO | S9-4652 | 1 | 150.00 | 321172594 | ***5793 | 04/02/2024 |
| MONTIJO, AMBER | S9-4549 | 1 | 170.00 | 124003116 | ******9847 | 04/02/2024 |
| MOONEYHAM, MIKE | S9-4947 | 1 | 120.00 | 321172594 | **********4617 | 04/02/2024 |
| MOOSOOLIAN, JANE | S9-SSRC4179 | 1 | 120.00 | 321171184 | *******2216 | 04/02/2024 |
| MORTON, HENRY | S9-5050 | 1 | 160.00 | 121042882 | ******8419 | 04/02/2024 |
| MULDER, TAMI | S9-4900 | 1 | 125.00 | 122000247 | *****0179 | 04/02/2024 |
| MUNGER, BRANDT | S9-4578 | 1 | 80.00 | 321178420 | ******3883 | 04/02/2024 |
| MYOVICH, CINDY | S9-S35570 | 1 | 59.00 | 122000496 | ******5461 | 04/02/2024 |
| MYOVICH, MASON | S9-4452 | 1 | 120.00 | 321172594 | **********0225 | 04/02/2024 |
| NAHIGIAN, EVAN | S9-3061 | 1 | 170.00 | 322271627 | *****2157 | 04/02/2024 |
| O MALLEY, PATTY | S9-SSRC2372 | 1 | 130.00 | 321172594 | ****5716 | 04/02/2024 |
| O ROURKE, STACY | S9-4066 | 1 | 120.00 | 121000358 | ********6084 | 04/02/2024 |
| OBANION, MICHAEL | S9-3225 | 1 | 85.00 | 122235821 | ********4400 | 04/02/2024 |
| OBERG, SUSANNA | S9-SSRC4113 | 1 | 394.95 | 091000019 | ******0725 | 04/02/2024 |
| OLIVER, ROBERT | S9-4615 | 1 | 120.00 | 121000358 | ********3127 | 04/02/2024 |
| OLIVIER, CLINTON | S9-4355 | 1 | 170.00 | 121042882 | ******4868 | 04/02/2024 |
| OLMEZ, BULENT | S9-SSRC3694 | 1 | 170.00 | 121000358 | ********2825 | 04/02/2024 |
| OPPLGER, JAMES | S9-4372 | 1 | 120.00 | 321172510 | **********0005 | 04/02/2024 |
| ORME, ALAN | S9-5037 | 1 | 120.00 | 121042882 | ******3556 | 04/02/2024 |
| ORME, EVAN | S9-5106 | 1 | 85.00 | 121000358 | ********5948 | 04/02/2024 |
| OUMA, KEVIN | S9-5021 | 1 | 410.00 | 065400137 | *****0138 | 04/02/2024 |
| OWENS, DEREK | S9-5222 | 1 | 120.00 | 321172510 | ****3005 | 04/02/2024 |
| PAPPAS, ARIANNA | S9-4516 | 1 | 115.00 | 122000496 | ******3972 | 04/02/2024 |
| PARICHAN, STEPHANIE | S9-4284 | 1 | 350.00 | 322271627 | ******1587 | 04/02/2024 |
| PARNAGIAN, SAM | S9-4072 | 1 | 85.00 | 121000358 | ********0267 | 04/02/2024 |
| PATEL, BHAVIN | S9-SSRC3765 | 1 | 170.00 | 321175261 | ******8424 | 04/02/2024 |
| PATRICIO, NIKKI | S9-3903 | 1 | 120.00 | 121042882 | ******3435 | 04/02/2024 |
| PESTOLESI, ANNE | S9-5229 | 1 | 120.00 | 021000021 | *****6011 | 04/02/2024 |
| PETERSON, AMANDA | S9-3846 | 1 | 64.00 | 321172594 | **********1936 | 04/02/2024 |
| PETTY, KRISTEL | S9-SSRC4112 | 1 | 94.00 | 121000358 | ********9833 | 04/02/2024 |
| PISTACCHIO, GLEIZE | S9-3812 | 1 | 170.00 | 121042882 | ******0974 | 04/02/2024 |
| PODOLSKY, WILLIAM | S9-S22708 | 1 | 130.00 | 321171184 | ******6257 | 04/02/2024 |
| POPE, PAMELA | S9-1160 | 1 | 30.00 | 121042882 | ******9258 | 04/02/2024 |
| PORTER, JACEE | S9-4308 | 1 | 120.00 | 121000358 | ********1670 | 04/02/2024 |
| PRICE, HEATHER | S9-4871 | 1 | 205.00 | 122000247 | ******3572 | 04/02/2024 |
| PULLEN, GRANT | S9-4942 | 1 | 202.41 | 321172594 | **********7057 | 04/02/2024 |
| PUTNAM, LORENE | S9-S35493 | 1 | 29.00 | 322271627 | *****7188 | 04/02/2024 |
| RADESI, MATTHEW | S9-4424 | 1 | 120.00 | 122000247 | ******6001 | 04/02/2024 |
| RAMIREZ, ELENA | S9-S35599 | 1 | 30.00 | 321172510 | **********5815 | 04/02/2024 |
| REYNOLDS, ANDREA | S9-5113 | 1 | 450.00 | 121042882 | ******6074 | 04/02/2024 |
| RIOS, RICK | S9-4037 | 1 | 120.00 | 321172594 | ***8923 | 04/02/2024 |
| RIPPEE, SCOTT | S9-3717 | 1 | 120.00 | 121181743 | ***7858 | 04/02/2024 |
| ROBBINS, FRANKLIN | S9-S15317 | 1 | 200.00 | 322271627 | *****7253 | 04/02/2024 |
| ROBLEDO, BRYAN | S9-4246 | 1 | 160.00 | 121042882 | ******1164 | 04/02/2024 |
| RODGERS, GINA | S9-3756 | 1 | 85.00 | 121140218 | ******3654 | 04/02/2024 |
| ROSE, CHRIS | S9-3764 | 1 | 130.00 | 122000247 | ******2170 | 04/02/2024 |
| RUSH, MIKE | S9-3833 | 1 | 120.00 | 321172594 | **7278 | 04/02/2024 |
| RUSTIGIAN, RONNIE | S9-4459 | 1 | 85.00 | 121000358 | ******3811 | 04/02/2024 |
| SACKS, CASEY | S9-5028 | 1 | 140.00 | 121000358 | ********0499 | 04/02/2024 |
| SAGOUSPE, LESLIE | S9-4423 | 1 | 170.00 | 322271627 | *****5329 | 04/02/2024 |
| SAMPLE, SCOTT | S9-3900 | 1 | 120.00 | 121042882 | ******3576 | 04/02/2024 |
| SANCHEZ, MOSES | S9-3773 | 1 | 64.00 | 322077795 | *****9199 | 04/02/2024 |
| SANDERS, MARILYN | S9-3034 | 1 | 84.00 | 121140218 | ******0448 | 04/02/2024 |
| SARTINI, PETER | S9-4834 | 1 | 120.00 | 122000247 | ******7929 | 04/02/2024 |
| SAUNDERS, PORSCHE | S9-3214 | 1 | 170.00 | 121141495 | ***4688 | 04/02/2024 |
| SAWYER, JOHN | S9-4081 | 1 | 120.00 | 121135045 | *****6686 | 04/02/2024 |
| SCHAFFER, HALLY | S9-3433 | 1 | 59.00 | 321172594 | **********8671 | 04/02/2024 |
| SCHEIBLY, WESLEY | S9-3949 | 1 | 120.00 | 321172594 | **********3196 | 04/02/2024 |
| SCHMIDT, JAN | S9-3143 | 1 | 85.00 | 121000358 | ********5841 | 04/02/2024 |
| SCHNEIDER, SALLY | S9-4015 | 1 | 85.00 | 122000496 | ******7252 | 04/02/2024 |
| SCHROEDER, DEBRA | S9-3997 | 1 | 85.00 | 121002042 | ******6981 | 04/02/2024 |
| SCHUH, MICHAEL | S9-4350 | 1 | 85.00 | 121042882 | ******3276 | 04/02/2024 |
| SCHULTE, RYAN | S9-3757 | 1 | 80.00 | 121181743 | *******0370 | 04/02/2024 |
| SEASHOLTZ, GEORGE | S9-4912 | 1 | 170.00 | 121042882 | ******2351 | 04/02/2024 |
| SELLICK, MAX | S9-4409 | 1 | 85.00 | 321171184 | *******7731 | 04/02/2024 |
| SERPA, ANTHONY | S9-5188 | 1 | 120.00 | 322271627 | ******7023 | 04/02/2024 |
| SEYMOUR, GAIL | S9-4250 | 1 | 215.00 | 121000358 | ******9222 | 04/02/2024 |
| SHAMSHOIAN, J.P. | S9-4540 | 1 | 180.00 | 121137726 | *****4708 | 04/02/2024 |
| SHAW, HUNTER | S9-4322 | 1 | 100.00 | 321172510 | **7188 | 04/02/2024 |
| SIMENTAL, LETICIA | S9-S35594 | 1 | 69.00 | 321172510 | *********5800 | 04/02/2024 |
| SIMUNOVIC, BLASENKO | S9-SSRC3022 | 1 | 170.00 | 121141495 | *****0564 | 04/02/2024 |
| SMITH, ANTONIO | S9-5060 | 1 | 120.00 | 121000358 | ********3551 | 04/02/2024 |
| SMITH, CONNIE | S9-SSRC4651 | 1 | 85.00 | 121137726 | ****6135 | 04/02/2024 |
| SMITTCAMP, BRANDON | S9-SSRC4273 | 1 | 170.00 | 121000358 | ********3691 | 04/02/2024 |
| SOBBA, BLAIR | S9-S22920 | 1 | 135.41 | 121137726 | *****5991 | 04/02/2024 |
| SOGHOMONIAN, JOHNNI | S9-S35530 | 1 | 69.00 | 121002042 | ******2650 | 04/02/2024 |
| SONS, DANIEL | S9-5184 | 1 | 160.00 | 321172594 | **********3525 | 04/02/2024 |
| SORENSEN, MARSHA | S9-4603 | 1 | 85.00 | 121042882 | ******6238 | 04/02/2024 |
| STEARNS, AARON | S9-3688 | 1 | 120.00 | 321171184 | ******1858 | 04/02/2024 |
| STEPHENSON, WENDELL | S9-5123 | 1 | 85.00 | 321172594 | **********9781 | 04/02/2024 |
| STORNETTA, JULIA | S9-4041 | 1 | 85.00 | 322271627 | *****3961 | 04/02/2024 |
| STOUT, BRETON | S9-5073 | 1 | 85.00 | 124002971 | ******5543 | 04/02/2024 |
| STUMPF, ALEXANDRA | S9-SSRC4604 | 1 | 89.00 | 121144146 | *****2616 | 04/02/2024 |
| SULLIVAN, GEORGINE | S9-3775 | 1 | 200.00 | 321172510 | **********8088 | 04/02/2024 |
| SWAN, MARK | S9-3743 | 1 | 170.00 | 121000358 | ********3444 | 04/02/2024 |
| SWEENEY, BRANDON | S9-3622 | 1 | 120.00 | 121042882 | ******0773 | 04/02/2024 |
| TANNEN, MICHAEL | S9-SSRC3768 | 1 | 130.00 | 121000358 | ********3288 | 04/02/2024 |
| TANNER, JOHN | S9-4438 | 1 | 640.00 | 121181743 | ***2306 | 04/02/2024 |
| TAPIA, PHILLIP | S9-5161 | 1 | 50.00 | 321172594 | ***3971 | 04/02/2024 |
| TEAGUE, NATALIE | S9-4975 | 1 | 120.00 | 321172594 | **********0408 | 04/02/2024 |
| TERRASAS, NATALIE | S9-5042 | 1 | 120.00 | 122235821 | ********7300 | 04/02/2024 |
| THOMAS, LANIER | S9-SSRC3094 | 1 | 120.00 | 121002042 | ******4686 | 04/02/2024 |
| THOMPSON, LAURA | S9-4086 | 1 | 120.00 | 314074269 | ****3612 | 04/02/2024 |
| TOMASELLO, CHRISTINA | S9-4671 | 1 | 120.00 | 121000358 | ********4133 | 04/02/2024 |
| TOOMEY, CYNTHIA | S9-4418 | 1 | 120.00 | 121137027 | ******1570 | 04/02/2024 |
| TORIGIAN, ARMEN | S9-4263 | 1 | 120.00 | 322271627 | ******9349 | 04/02/2024 |
| TOROSIAN, JANET | S9-4670 | 1 | 85.00 | 321172594 | **********7015 | 04/02/2024 |
| TREBER, MATTHEW | S9-4062 | 1 | 465.00 | 321172594 | **********8203 | 04/02/2024 |
| UZUN, EMRE | S9-5246 | 1 | 120.00 | 021202337 | *****0123 | 04/02/2024 |
| VAN VELSIR, PATTY | S9-SSRC3604 | 1 | 45.00 | 125008547 | ******2569 | 04/02/2024 |
| VANHOUTAN, STEVE | S9-3801 | 1 | 130.00 | 121000358 | ********0810 | 04/02/2024 |
| VIGIL, GINA | S9-5261 | 1 | 85.00 | 321171184 | *******6166 | 04/02/2024 |
| WADDILL, TOWNSEND | S9-4084 | 1 | 340.00 | 121000358 | ********7386 | 04/02/2024 |
| WALLACE, CATHY | S9-S35583 | 1 | 30.00 | 121000358 | ******5479 | 04/02/2024 |
| WATTS, SANDRA | S9-4458 | 1 | 130.00 | 321172594 | **********0992 | 04/02/2024 |
| WEBER, ALISA | S9-S35525 | 1 | 49.00 | 321171731 | ********9390 | 04/02/2024 |
| WEIGANT, LISA | S9-3797 | 1 | 64.00 | 121042882 | ******8265 | 04/02/2024 |
| WELKER, RYAN | S9-4032 | 1 | 170.00 | 322271627 | *****3275 | 04/02/2024 |
| WILLIAMS, KEVIN | S9-4590 | 1 | 415.00 | 321172594 | **********1908 | 04/02/2024 |
| WINTER, BEAU | S9-SSRC3837 | 1 | 120.00 | 121042882 | ******2925 | 04/02/2024 |
| WISE, MARC | S9-4281 | 1 | 120.00 | 321172594 | **4326 | 04/02/2024 |
| WORTHINGTON, MARK | S9-5137 | 1 | 120.00 | 121137726 | *****6118 | 04/02/2024 |
| YATES, NANCY | S9-4880 | 1 | 85.00 | 321172594 | **********9879 | 04/02/2024 |
| YERGAT, ANNA | S9-4994 | 1 | 165.00 | 121000358 | ******6456 | 04/02/2024 |
| ZAVOREK, MIA | S9-SSRC2492 | 1 | 84.00 | 321175261 | ******8223 | 04/02/2024 |
| ZENIMURA, ALLYSON | S9-3627 | 1 | 201.00 | 121000358 | ********4129 | 04/02/2024 |
| ZOGRAFOS, JAMES | S9-4629 | 1 | 90.00 | 121140218 | ******3725 | 04/02/2024 |
| Count: 320 | Total: | 43670.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COOPER, GREGG | S9-SSRC4720 | 1 | 845.00 | 55870010 | *****7412 | Invalid Bank Route/Transit | 04/02/2024 |
| MONACO, RACHEL | S9-5074 | 1 | 240.00 | 035111778 | *****4149 | Invalid Bank Route/Transit | 04/02/2024 |
| WHITEHEAD, DENISE | S9-4932 | 1 | 340.00 | 121000496 | ************7200 | Invalid Bank Route/Transit | 04/02/2024 |
| Count: 3 | Total: | 1425.00 |