| 04/27/2023 |
| 07:51:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, BELEN | TA-747373 | 5 | 39.00 | 121042882 | ******7720 | 04/28/2023 |
| ALLEN, JEWELL | TA-ENV0141908 | 5 | 39.00 | 092905278 | ******4749 | 04/28/2023 |
| AQUINO, NESTOR | TA-602014 | 5 | 39.00 | 321170978 | *****9323 | 04/28/2023 |
| ARRIOLA, CISCO | TA-H91F115344 | 5 | 39.00 | 121000358 | ********6184 | 04/28/2023 |
| BERNAL, JACOB | TA-1116330 | 5 | 39.00 | 321270742 | ******5169 | 04/28/2023 |
| BERNATCHY, DAVE | TA-602096 | 5 | 39.00 | 121000358 | ********2107 | 04/28/2023 |
| BISHOP, CHRISTIAN | TA-K32F185818 | 5 | 74.00 | 121042882 | ******9793 | 04/28/2023 |
| BOREK, TREVOR | TA-567486 | 5 | 39.00 | 121100782 | *****8239 | 04/28/2023 |
| BOYET, DAVID | TA-601315 | 5 | 39.00 | 121122676 | ********3264 | 04/28/2023 |
| BREILING, JENNIFER | TA-WEB7125765 | 5 | 1.00 | 121000358 | ********9759 | 04/28/2023 |
| BRENNAN, MATTHEW | TA-1046736 | 5 | 39.00 | 021000021 | *****2028 | 04/28/2023 |
| BROUWER, DANNY | TA-EHCC1640 | 5 | 29.99 | 121122676 | ********4616 | 04/28/2023 |
| BROWN, DARREN | TA-642582 | 5 | 39.00 | 121181743 | *******4041 | 04/28/2023 |
| BROWN, JOHN | TA-1159945 | 5 | 39.00 | 121100782 | *****1750 | 04/28/2023 |
| BRYANT, GARY | TA-EHCC1041 | 5 | 39.00 | 321177887 | **********1996 | 04/28/2023 |
| BURKEEN, MERANDA | TA-1160155 | 5 | 39.00 | 122100024 | *****9072 | 04/28/2023 |
| CALDERON, DAISY | TA-561965 | 5 | 39.00 | 121000358 | ********2927 | 04/28/2023 |
| CALDERON, YOLANDA | TA-EHCC1567 | 5 | 39.00 | 321177887 | **********1996 | 04/28/2023 |
| CAMPOS, ANJONETTE | TA-1042168 | 5 | 39.00 | 121042882 | ******1098 | 04/28/2023 |
| CARRILLO, MARIA | TA-LCJN101718 | 5 | 39.00 | 121122676 | ********2303 | 04/28/2023 |
| CASTILLO, MARIANO | TA-635289 | 5 | 39.00 | 121122676 | ********6387 | 04/28/2023 |
| CHANCE, REBEKAH | TA-599882 | 5 | 39.00 | 121000358 | ********2578 | 04/28/2023 |
| COHEN, JON | TA-EXQY095203 | 5 | 19.00 | 125000105 | ********1756 | 04/28/2023 |
| COMER, CHANTE | TA-561736 | 5 | 39.00 | 321270742 | ******9765 | 04/28/2023 |
| CORONA, ANA LAURA | TA-50TP200350 | 5 | 39.00 | 121042882 | ******8620 | 04/28/2023 |
| CORREA, MIGUEL | TA-1160177 | 5 | 39.00 | 121042882 | ******7069 | 04/28/2023 |
| CORTEZ, MARIANA | TA-601648 | 5 | 39.00 | 121042882 | ******9019 | 04/28/2023 |
| CRITTENDEN, AMANDA | TA-MRPY125949 | 5 | 39.00 | 031000503 | ******9423 | 04/28/2023 |
| CURTON, KRISTA | TA-EGJH193831 | 5 | 9.99 | 063107513 | ******2620 | 04/28/2023 |
| DALTON, WILL | TA-862824 | 5 | 68.99 | 121042882 | ******1109 | 04/28/2023 |
| DESANTO, LYNSEY | TA-602254 | 5 | 39.00 | 121100782 | *****2993 | 04/28/2023 |
| DHONDT, CONRAD | TA-1134319 | 5 | 1.00 | 122400724 | ********4728 | 04/28/2023 |
| DHONDT, DANIEL | TA-1134377 | 5 | 1.00 | 122400724 | ********4728 | 04/28/2023 |
| DICKINSON, DANA | TA-EHCC1336 | 5 | 59.00 | 121135045 | *****0737 | 04/28/2023 |
| DIGRANDE, PETER | TA-562038 | 5 | 39.00 | 121000358 | *****3065 | 04/28/2023 |
| DOBSON, JORDYN | TA-862817 | 5 | 39.00 | 121000358 | ******1663 | 04/28/2023 |
| DOMAOAN, ADRIAN | TA-6NX5175653 | 5 | 39.00 | 121122676 | ********2250 | 04/28/2023 |
| DUNCAN, TRACEY | TA-3U26110417 | 5 | 88.00 | 322271627 | ******0354 | 04/28/2023 |
| EARLY, JULIE | TA-642154 | 5 | 58.99 | 121000358 | ******4447 | 04/28/2023 |
| EATON, DEMETRIUS | TA-1129801 | 5 | 39.00 | 121000358 | ********2479 | 04/28/2023 |
| ENERSON, REBECCA | TA-1062071 | 5 | 39.00 | 121100782 | *****8309 | 04/28/2023 |
| EPP, TIFFANY | TA-08MZ144336 | 5 | 39.00 | 321270742 | ******3798 | 04/28/2023 |
| EPSTEIN, LAUREN | TA-LDXU095907 | 5 | 39.00 | 021000021 | ********2965 | 04/28/2023 |
| FELICIANO, KIERAN | TA-5DYZ191017 | 5 | 39.00 | 121122676 | ********4111 | 04/28/2023 |
| FERRIER, ALISA | TA-863098 | 5 | 20.00 | 121042882 | ******6508 | 04/28/2023 |
| FILIMON, MIHAI | TA-599960 | 5 | 39.00 | 321170978 | ****0732 | 04/28/2023 |
| FREDERICK, LAUREN | TA-601756 | 5 | 39.00 | 121042882 | ******7119 | 04/28/2023 |
| FROBERG, CHIP | TA-1124281 | 5 | 57.99 | 121122676 | ********3030 | 04/28/2023 |
| GALICIA, JASMIN | TA-N8B2213509 | 5 | 39.00 | 121000358 | ********1230 | 04/28/2023 |
| GALLAGHER, LAURIE | TA-1139768 | 5 | 39.00 | 121000358 | ********4561 | 04/28/2023 |
| GARCIA, OMAR | TA-EHCC1680 | 5 | 18.99 | 121042882 | ******5362 | 04/28/2023 |
| GILL, KORAL | TA-DME0121907 | 5 | 1.00 | 321370765 | ******3050 | 04/28/2023 |
| GILPIN, JEREMY | TA-562169 | 5 | 9.99 | 321280143 | ********1525 | 04/28/2023 |
| GIORDANO, WALTER | TA-1159972 | 5 | 39.00 | 121042882 | ******3341 | 04/28/2023 |
| GOJENOLA, PAUL | TA-885677 | 5 | 88.00 | 121000358 | ******2083 | 04/28/2023 |
| GOMEZ, SUSANNA | TA-1116301 | 5 | 39.00 | 121042882 | ******9080 | 04/28/2023 |
| GORDON, PAYTON | TA-863006 | 5 | 39.00 | 121122676 | ********3882 | 04/28/2023 |
| GOSSELIN, ALEX | TA-863072 | 5 | 39.00 | 122000661 | ********7813 | 04/28/2023 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 18.99 | 121000358 | ********1530 | 04/28/2023 |
| GRAJEDA, BRIAN | TA-564668 | 5 | 39.00 | 322271627 | *****1507 | 04/28/2023 |
| HARALSON, SEAN | TA-747403 | 5 | 39.00 | 121042882 | ******0313 | 04/28/2023 |
| HARRISON, TAMARA | TA-561715 | 5 | 39.00 | 321170978 | *****7502 | 04/28/2023 |
| HAWORTH, DARIN | TA-601623 | 5 | 39.00 | 321270742 | ******3801 | 04/28/2023 |
| HAWORTH, MELANIE | TA-1160025 | 5 | 39.00 | 321270742 | ******3801 | 04/28/2023 |
| HERNANDEZ, JOSE | TA-1046673 | 5 | 1.00 | 121042882 | ******8595 | 04/28/2023 |
| HERNANDEZ, LINDA | TA-ZNYQ171145 | 5 | 1.00 | 121042882 | ******2876 | 04/28/2023 |
| HERZSTEIN, NEAL | TA-1106002 | 5 | 39.00 | 121000358 | ********3504 | 04/28/2023 |
| HIGGINS, ELIZABETH | TA-JFD7201348 | 5 | 39.00 | 321280143 | *****7792 | 04/28/2023 |
| HOAGLAND, LARRY | TA-1139790 | 5 | 39.00 | 121000358 | ********2899 | 04/28/2023 |
| HODGE, SEAN | TA-WEB139086 | 5 | 9.99 | 321170978 | *****3810 | 04/28/2023 |
| HODGES, VANESSA | TA-6GQE101801 | 5 | 39.00 | 121100782 | *****0868 | 04/28/2023 |
| HUBER, CHRIS | TA-C6GR164624 | 5 | 29.99 | 124003116 | ******6904 | 04/28/2023 |
| HUNT, JEFFREY | TA-568245 | 5 | 39.00 | 121000358 | ********6495 | 04/28/2023 |
| HYDE, KATHERINE | TA-FANS193218 | 5 | 39.00 | 121100782 | *****9837 | 04/28/2023 |
| Ilasin, Calvin | TA-WEB4222375 | 5 | 9.99 | 121000358 | ********0897 | 04/28/2023 |
| JODAITIS, AMBER | TA-WEB469573 | 5 | 9.99 | 321170978 | *****3810 | 04/28/2023 |
| JOHNSON, BARRY | TA-562294 | 5 | 39.00 | 121000358 | ******8014 | 04/28/2023 |
| KATICICH, JACLYN | TA-769537 | 5 | 39.00 | 121042882 | ******9963 | 04/28/2023 |
| KENNEDY, CHRYSTAL | TA-561875 | 5 | 398.88 | 321270742 | ******7622 | 04/28/2023 |
| KERN, LISA | TA-CCTD182558 | 5 | 59.00 | 121000358 | *******1820 | 04/28/2023 |
| KERR, DON | TA-561864 | 5 | 1.00 | 121042882 | ******8409 | 04/28/2023 |
| KERST, SUZANNE | TA-562158 | 5 | 39.00 | 311090673 | ******8071 | 04/28/2023 |
| KORCZAK, JORDAN | TA-EHCC1772 | 5 | 88.00 | 091300023 | ********0781 | 04/28/2023 |
| KOSCKI, LAURA | TA-642568 | 5 | 39.00 | 322271627 | ******9445 | 04/28/2023 |
| Kupiec, Sarah | TA-WEB1704351 | 5 | 9.99 | 121000358 | ********8203 | 04/28/2023 |
| LABRADOR, JESUS | TA-562159 | 5 | 39.00 | 121042882 | ******6269 | 04/28/2023 |
| LANDEROS, FERNANDA | TA-EGEJ085122 | 5 | 39.00 | 121042882 | ******1492 | 04/28/2023 |
| LARA, TONY | TA-1146481 | 5 | 83.00 | 121000358 | ********7261 | 04/28/2023 |
| LEE, BJORN | TA-1159950 | 5 | 39.00 | 122100024 | *****9072 | 04/28/2023 |
| LEER, JOSEPH | TA-635394 | 5 | 39.00 | 321170978 | ****5033 | 04/28/2023 |
| LEON, NANCY | TA-599816 | 5 | 39.00 | 053000196 | ********6889 | 04/28/2023 |
| LESLIE, SEAN | TA-WUEL211802 | 5 | 39.00 | 121100782 | *****1432 | 04/28/2023 |
| LINCH, SHAWN | TA-568226 | 5 | 39.00 | 122400779 | ******0669 | 04/28/2023 |
| LINDSTROM, NATASHA | TA-1146657 | 5 | 39.00 | 121042882 | ******3635 | 04/28/2023 |
| LOPEZ, FERNANDO | TA-TEPU103652 | 5 | 39.00 | 121000358 | ********9711 | 04/28/2023 |
| LOWE, ANTHONY | TA-1159854 | 5 | 39.00 | 121042882 | ******4892 | 04/28/2023 |
| LUCKSINGER, MAT | TA-6PQ5090732 | 5 | 59.00 | 321170978 | *****4966 | 04/28/2023 |
| LUIS, MICHAEL | TA-599674 | 5 | 39.00 | 321270742 | ******1602 | 04/28/2023 |
| Loranca, Andrey | TA-1139941 | 5 | 39.00 | 121042882 | ******7225 | 04/28/2023 |
| MARIN, GINA | TA-KH26201213 | 5 | 39.00 | 121000358 | ********4959 | 04/28/2023 |
| MARROQUIN, LUIS | TA-562199 | 5 | 39.00 | 121042882 | ******0496 | 04/28/2023 |
| MARROQUIN, ROBERTO | TA-562206 | 5 | 39.00 | 121000358 | ********5942 | 04/28/2023 |
| MARSHALL, JANAYE | TA-1139886 | 5 | 9.99 | 121000358 | ********8022 | 04/28/2023 |
| MARTINEZ, JESSICA | TA-601456 | 5 | 39.00 | 121201694 | ********0078 | 04/28/2023 |
| MC LEOD, COREY | TA-568214 | 5 | 39.00 | 121000358 | ******6210 | 04/28/2023 |
| MCCALL, JIM | TA-EHCC1588 | 5 | 39.00 | 121000358 | ******6311 | 04/28/2023 |
| MCCUE, BAILEY | TA-WRRH144025 | 5 | 39.00 | 231386221 | *********1579 | 04/28/2023 |
| MCDOUGAL, KYLE | TA-601933 | 5 | 39.00 | 321270742 | ******7344 | 04/28/2023 |
| MCKENZIE, SPENCER | TA-564549 | 5 | 39.00 | 321175627 | *********1053 | 04/28/2023 |
| MELLO, SANDRO | TA-562922 | 5 | 39.00 | 121042882 | ******3234 | 04/28/2023 |
| MINGIONE, NICOLE | TA-1116320 | 5 | 39.00 | 314074269 | ******4144 | 04/28/2023 |
| MITCHELL, SEAN | TA-120326 | 5 | 17.99 | 121122676 | ********1219 | 04/28/2023 |
| MOLINA, LUIS | TA-561934 | 5 | 39.00 | 121042882 | ******3339 | 04/28/2023 |
| MOORE, GARY | TA-599939 | 5 | 39.00 | 121000358 | ******7994 | 04/28/2023 |
| MORA, PAULINA | TA-802293 | 5 | 29.00 | 121000358 | ********2325 | 04/28/2023 |
| MORANVILLE, LISA | TA-1160204 | 5 | 39.00 | 121000358 | ********6451 | 04/28/2023 |
| MOSCHETTO, AARON | TA-567878 | 5 | 39.00 | 121000358 | ******8264 | 04/28/2023 |
| MOWAT, LORA | TA-1046663 | 5 | 9.99 | 321170978 | ******4605 | 04/28/2023 |
| MUELLER, PAUL | TA-RG6Y210452 | 5 | 39.00 | 121042882 | ******3866 | 04/28/2023 |
| MUNGUIA, KAREN | TA-5XM5132831 | 5 | 74.00 | 121000358 | ********6132 | 04/28/2023 |
| Medrano, Javier | TA-802474 | 5 | 39.00 | 321270742 | ******1469 | 04/28/2023 |
| Moore, Annemarie | TA-885621 | 5 | 39.00 | 051400549 | ******8934 | 04/28/2023 |
| Ostendorf, Trevor | TA-WEB5897029 | 5 | 58.99 | 121042882 | ******7823 | 04/28/2023 |
| PAPE, SANDRA | TA-562362 | 5 | 39.00 | 321170978 | ****1477 | 04/28/2023 |
| PAYNE, MARK | TA-1113633 | 5 | 39.00 | 121000358 | ********7409 | 04/28/2023 |
| PENA, RICK | TA-EHCC1843 | 5 | 24.99 | 121042882 | ******9982 | 04/28/2023 |
| PEREZ, NEREIDA | TA-562696 | 5 | 39.00 | 321170978 | *****7911 | 04/28/2023 |
| PERKINS, PAM | TA-100619 | 5 | 39.00 | 121100782 | *****1539 | 04/28/2023 |
| PHILLIPS, ANTHONY | TA-1139821 | 5 | 63.99 | 121000358 | ********4018 | 04/28/2023 |
| PITUKCHEEWANONT, PISIT | TA-602242 | 5 | 39.00 | 121042882 | ******5388 | 04/28/2023 |
| PULIDO, JONATHAN | TA-82JD170936 | 5 | 29.99 | 321270742 | ******7260 | 04/28/2023 |
| Parnell, Blaine | TA-WEB4264129 | 5 | 58.99 | 254074442 | ****5001 | 04/28/2023 |
| QUIJAS, LILA | TA-PCVV160845 | 5 | 29.99 | 321270742 | ******7633 | 04/28/2023 |
| RANCOUR, DENNIS | TA-1159807 | 5 | 89.00 | 121042882 | ******1606 | 04/28/2023 |
| RATHJE, MICHAEL | TA-601295 | 5 | 39.00 | 031000503 | *********1358 | 04/28/2023 |
| REID, ANDREW | TA-GH80180425 | 5 | 29.99 | 121000358 | ********1003 | 04/28/2023 |
| RICH, MARINA | TA-601373 | 5 | 39.00 | 121000358 | ******0795 | 04/28/2023 |
| RODRIGUEZ, SERGIO | TA-EHCC1471 | 5 | 39.00 | 121042882 | ******8742 | 04/28/2023 |
| RUCKER, THOMAS | TA-918938 | 5 | 39.00 | 321076506 | *4370 | 04/28/2023 |
| Renner, Amanda | TA-WEB9005302 | 5 | 39.00 | 321270742 | ******4938 | 04/28/2023 |
| SANTANA, HUGO | TA-3NP9220100 | 5 | 39.00 | 121000358 | ********7470 | 04/28/2023 |
| SCOTT, SHELLIE | TA-1159855 | 5 | 39.00 | 321270742 | ******5102 | 04/28/2023 |
| SEITH, DAVID | TA-568142 | 5 | 39.00 | 321170978 | *****4703 | 04/28/2023 |
| SHADE, COLEEN | TA-601636 | 5 | 39.00 | 121000358 | ********6589 | 04/28/2023 |
| SHEEHAN, ANDREW L | TA-561829 | 5 | 39.00 | 121000358 | ********2492 | 04/28/2023 |
| SHEEHAN, ANDREW L | TA-561829 | 5 | 39.00 | 121000358 | ******2492 | 04/28/2023 |
| SINGELYN, NATHAN JR | TA-7L31193349 | 5 | 39.00 | 322271627 | *****3095 | 04/28/2023 |
| SITACHITT, TEEDA | TA-562051 | 5 | 39.00 | 121000358 | ********7782 | 04/28/2023 |
| SJOLIN, LINDSAY | TA-599858 | 5 | 39.00 | 314074269 | ****3502 | 04/28/2023 |
| SKIPTON, CARRIE | TA-1124211 | 5 | 39.00 | 121000358 | ********0489 | 04/28/2023 |
| SOKOLOV, PAUL | TA-1124267 | 5 | 29.00 | 321270742 | ******9743 | 04/28/2023 |
| SPRINGER, JONATHON | TA-562628 | 5 | 39.00 | 061000052 | ********2060 | 04/28/2023 |
| STARHOVSKA, DESSI | TA-1159833 | 5 | 49.00 | 121042882 | ******6492 | 04/28/2023 |
| STETLER, CHRIS | TA-863014 | 5 | 39.00 | 321270742 | ******1237 | 04/28/2023 |
| SZCZEPANIAK, MARTIN | TA-ZNXS174724 | 5 | 39.00 | 121000358 | ********8366 | 04/28/2023 |
| Slinker, Kyle | TA-WEB5423065 | 5 | 9.99 | 314074269 | *****4229 | 04/28/2023 |
| TENOELOTL, GABRIEL | TA-601735 | 5 | 39.00 | 121042882 | ******8409 | 04/28/2023 |
| THIEL, JOHN | TA-645801 | 5 | 39.00 | 321174770 | ****7311 | 04/28/2023 |
| TLEIMAT, ROSE | TA-601750 | 5 | 39.00 | 321170978 | *****2242 | 04/28/2023 |
| TORRES, ABIRAN | TA-1124262 | 5 | 39.00 | 121042882 | ******5233 | 04/28/2023 |
| TRAYNOR, PATRICK | TA-599778 | 5 | 39.00 | 121000358 | ********0488 | 04/28/2023 |
| TROTTA, FRANK | TA-1116415 | 5 | 39.00 | 063000047 | ********2582 | 04/28/2023 |
| UBIAS, J. CARLOS | TA-567621 | 5 | 39.00 | 121000358 | ********5058 | 04/28/2023 |
| VALDEZ, ANTONIO | TA-EHCC1681 | 5 | 74.00 | 121042882 | ******7904 | 04/28/2023 |
| VALENCIA, LUCY | TA-601387 | 5 | 39.00 | 121042882 | ******9019 | 04/28/2023 |
| VARGAS, RJ | TA-1160235 | 5 | 39.00 | 321170978 | *****4737 | 04/28/2023 |
| VELAZQUEZ, JUAN | TA-1098486 | 5 | 39.00 | 121042882 | ******7482 | 04/28/2023 |
| VINCE, SPENCER | TA-1124277 | 5 | 8.99 | 121042882 | ******5158 | 04/28/2023 |
| WEAVIL, SCOTT | TA-562001 | 5 | 39.00 | 053000196 | ********3941 | 04/28/2023 |
| WELLS, KENTON | TA-1116272 | 5 | 39.00 | 121042882 | ******7129 | 04/28/2023 |
| WILLFORD, CAROLYN | TA-561962 | 5 | 39.00 | 321175533 | ***2900 | 04/28/2023 |
| WINSLOW, MOLLY | TA-1046735 | 5 | 39.00 | 121042882 | ******3566 | 04/28/2023 |
| WOLD, DUSTIN | TA-EHCC1831 | 5 | 68.00 | 121100782 | *****1195 | 04/28/2023 |
| WONG, MATTHEW | TA-642371 | 5 | 39.00 | 121042882 | *********6852 | 04/28/2023 |
| ZAFRA, DANIEL | TA-X6X6105050 | 5 | 19.99 | 021200339 | ********8734 | 04/28/2023 |
| ZIEGLER, STACY | TA-1159939 | 5 | 39.00 | 321170978 | *****2424 | 04/28/2023 |
| mason, chenoa | TA-601442 | 5 | 39.00 | 121000358 | ******7534 | 04/28/2023 |
| Count: 177 | Total: | 7086.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| medrano, allan | TA-602263 | 5 | 39.00 | 12100024 | ******1469 | Invalid Bank Route/Transit | 04/28/2023 |
| Count: 1 | Total: | 39.00 |