| 06/30/2024 |
| 07:02:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, MOHAMED HINA | SZ-00838 | 1 | 70.00 | 112000066 | ******2775 | 07/01/2024 |
| ALVAREZ, RANDY | SZ-00526 | 1 | 43.30 | 111000025 | ********5051 | 07/01/2024 |
| BARRAZA, ALBERTO | SZ-00846 | 1 | 48.71 | 031176110 | *******1353 | 07/01/2024 |
| BARRAZA, MOISES | SZ-00819 | 1 | 75.78 | 083009060 | ******3831 | 07/01/2024 |
| BROWN, DAN | SZ-00165 | 1 | 43.30 | 112000066 | ******3056 | 07/01/2024 |
| CAMPOS, JENNIFER | SZ-00679 | 1 | 48.71 | 312081089 | ****2961 | 07/01/2024 |
| CARREON, RUTH | SZ-00855 | 1 | 34.00 | 312081089 | ******9438 | 07/01/2024 |
| CLARK, DUDLY | SZ-00848 | 1 | 48.71 | 312081089 | ***8148 | 07/01/2024 |
| CLOUSE, NICHOLAS | SZ-00717 | 1 | 46.55 | 111000025 | ********2814 | 07/01/2024 |
| DE LA ROSA, CHARLES | SZ-00435 | 1 | 43.30 | 112000066 | ******6303 | 07/01/2024 |
| FISHER, JESSICA | SZ-00859 | 1 | 48.71 | 112000066 | ******0249 | 07/01/2024 |
| GAYTAN, OSVALDO | SZ-00034 | 1 | 48.71 | 111000025 | ********7617 | 07/01/2024 |
| GIL, GILBERT | SZ-00406 | 1 | 43.30 | 111000025 | ********3134 | 07/01/2024 |
| GUZMAN, KEVIN | SZ-00692 | 1 | 43.30 | 111906271 | *****9485 | 07/01/2024 |
| HART, KEVIN | SZ-00861 | 1 | 43.30 | 111000025 | ********6583 | 07/01/2024 |
| HERNADEZ, MIGUEL | SZ-00810 | 1 | 82.27 | 111000614 | *****8500 | 07/01/2024 |
| JOHNS, DONNA PENCE | SZ-00835 | 1 | 43.30 | 112000066 | ******3407 | 07/01/2024 |
| KUYKENDALL, WILLIAM | SZ-00696 | 1 | 38.96 | 111000614 | *****0876 | 07/01/2024 |
| LIMON, FERNIE | SZ-00816 | 1 | 54.13 | 111000025 | ********4366 | 07/01/2024 |
| LIMON, VALERIE | SZ-00830 | 1 | 54.13 | 111000614 | ***********9563 | 07/01/2024 |
| MACIAS, SAUL | SZ-00834 | 1 | 43.30 | 111000614 | *****0659 | 07/01/2024 |
| MARSHALL, ROBERT | SZ-00567 | 1 | 43.30 | 312081089 | ***6230 | 07/01/2024 |
| MCKAY, DAVID | SZ-00017 | 1 | 43.30 | 112000066 | ******2138 | 07/01/2024 |
| MEJIA, DANIEL | SZ-00817 | 1 | 43.30 | 107002192 | ******6461 | 07/01/2024 |
| MOLINA, CESAR | SZ-00043 | 1 | 86.60 | 112017619 | ******4963 | 07/01/2024 |
| ORTEGA, MARISELA | SZ-00824 | 1 | 37.89 | 107002192 | ******5480 | 07/01/2024 |
| PADERS, KAY | SZ-00860 | 1 | 43.30 | 111900659 | ******6808 | 07/01/2024 |
| PENCE, ZACK | SZ-00744 | 1 | 86.60 | 111000025 | ********2121 | 07/01/2024 |
| PINIEDA, JOSE | SZ-00841 | 1 | 59.54 | 111000614 | *****9891 | 07/01/2024 |
| PONDER, VONDA | SZ-00857 | 1 | 43.30 | 112000066 | ******4192 | 07/01/2024 |
| PORRAS, CESAR | SZ-00013 | 1 | 43.07 | 312080941 | ***7919 | 07/01/2024 |
| PROCELL, MIKE ELIZABETH | SZ-00733 | 1 | 70.36 | 112000066 | ******8062 | 07/01/2024 |
| RAZAVI, FARAMARZ | SZ-00826 | 1 | 43.30 | 112000066 | ******9483 | 07/01/2024 |
| REYES, MANUEL | SZ-00691 | 1 | 43.30 | 111906271 | *****4744 | 07/01/2024 |
| RIVERA, DULCE | SZ-00862 | 1 | 40.00 | 314074269 | *****8991 | 07/01/2024 |
| RODRIGUEZ, DAVID | SZ-00850 | 1 | 48.71 | 256074974 | ******3598 | 07/01/2024 |
| ROGASH, JOSEPH | SZ-00641 | 1 | 93.10 | 103000017 | ********5267 | 07/01/2024 |
| ROMERO, DALIA | SZ-00827 | 1 | 43.30 | 312081089 | ***0912 | 07/01/2024 |
| ROMERO, STACY | SZ-00814 | 1 | 43.30 | 312081089 | ***9388 | 07/01/2024 |
| SANCHEZ, MARIO | SZ-000864 | 1 | 110.00 | 111906271 | ******3641 | 07/01/2024 |
| SHULL, ABBY | SZ-00770 | 1 | 43.30 | 312081089 | ****9370 | 07/01/2024 |
| SRIVASTAVA, NIVEDITA | SZ-00840 | 1 | 37.89 | 312081005 | **********0713 | 07/01/2024 |
| URIBE, MARCUS | SZ-00822 | 1 | 43.30 | 314977405 | *********2038 | 07/01/2024 |
| WHITBOURNE, DANIEL | SZ-00836 | 1 | 35.00 | 111000614 | *******2665 | 07/01/2024 |
| WHITE, JOHN | SZ-00839 | 1 | 48.71 | 312081089 | **2885 | 07/01/2024 |
| WHITE, LONNI | SZ-00042 | 1 | 43.30 | 312081089 | ****0920 | 07/01/2024 |
| Count: 46 | Total: | 2362.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOLGUIN, CECILIA | SZ-00863 | 1 | 40.00 | 112000006 | ******9583 | Invalid Bank Route/Transit | 07/01/2024 |
| Count: 1 | Total: | 40.00 |