| 05/16/2023 |
| 07:48:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, NATHAN | TF-TF25705 | 3 | 49.00 | 121042882 | ******9371 | 05/18/2023 |
| AMARA, JAMALL | TF-20011214 | 3 | 59.00 | 321177706 | ****8886 | 05/18/2023 |
| ATKINS, YVETTE | TF-TF15857 | 3 | 99.00 | 321177706 | ****3210 | 05/18/2023 |
| BARON, SUSAN | TF-TF5954 | 3 | 39.00 | 322271627 | ******5698 | 05/18/2023 |
| BIRNEY, BRET | TF-TW08496 | 3 | 39.00 | 322271627 | ******1475 | 05/18/2023 |
| BYRAM, HANNAH | TF-TF16035 | 3 | 19.00 | 122000247 | ******6111 | 05/18/2023 |
| CAIRNS, JOHN | TF-TF19351 | 3 | 39.00 | 321177706 | **********6967 | 05/18/2023 |
| CALLES, RAUL | TF-20010715 | 3 | 45.00 | 121042882 | ******3291 | 05/18/2023 |
| CAMPBELL, LINDA | TF-TF16026 | 3 | 43.00 | 121100782 | *****2425 | 05/18/2023 |
| CHARGIN, BETH | TF-TF3820 | 3 | 39.00 | 321177706 | ****7091 | 05/18/2023 |
| CHAVARRIA, CONSUELO | TF-CF38301 | 3 | 80.00 | 322271627 | ******1436 | 05/18/2023 |
| CHAVEZ, JUAN | TF-TF8859 | 3 | 124.00 | 121100782 | *****1660 | 05/18/2023 |
| CHAVEZ, LINDA | TF-20010248 | 3 | 43.00 | 121122676 | ********0476 | 05/18/2023 |
| CHENG, CINDY | TF-TF8897 | 3 | 39.00 | 121042882 | ******6812 | 05/18/2023 |
| CLEVELAND, ANNE | TF-20010883 | 3 | 49.00 | 321180939 | ******5021 | 05/18/2023 |
| CROSS, ROBERT | TF-TF1396 | 3 | 39.00 | 121000358 | ******2508 | 05/18/2023 |
| DEMMA, SHANNON | TF-TF24624 | 3 | 90.00 | 121042882 | ******8632 | 05/18/2023 |
| DOLMO, ASHLEY | TF-TF9098 | 3 | 109.00 | 322271627 | ******3623 | 05/18/2023 |
| DROWNE, ELIZABETH | TF-TF15159 | 3 | 35.70 | 121100782 | *****0194 | 05/18/2023 |
| ECONOM 16TH, CATHY | TF-TF2326 | 3 | 33.00 | 121000358 | ******9733 | 05/18/2023 |
| ENRIQUEZ 16TH, JUAN | TF-TF2812 | 3 | 39.00 | 121042882 | ******2394 | 05/18/2023 |
| GALLANT, KAREN | TF-TF9276 | 3 | 38.00 | 121042882 | ******3348 | 05/18/2023 |
| GARMAN, SIGFRID | TF-TF8633 | 3 | 80.00 | 321177706 | ****4479 | 05/18/2023 |
| GOLDER, LEXI | TF-TF20179 | 3 | 88.00 | 321177706 | **********4298 | 05/18/2023 |
| GOMEZ, BERNARD | TF-TF25225 | 3 | 49.00 | 322271627 | *****6716 | 05/18/2023 |
| GRANIER, KALIE | TF-TF24323 | 3 | 49.00 | 322271627 | *****2912 | 05/18/2023 |
| HARDY, BRETT | TF-TF24437 | 3 | 35.00 | 322271627 | *****2223 | 05/18/2023 |
| HARRIS, KATY | TF-TF11212 | 3 | 90.00 | 321177706 | ****9671 | 05/18/2023 |
| HART, VERONICA | TF-FGV6 | 3 | 39.00 | 321177706 | ****8441 | 05/18/2023 |
| HAWKSFORD, BEAU | TF-TF16419 | 3 | 39.00 | 322271627 | ******2300 | 05/18/2023 |
| HIMANEN, CAREN | TF-TF15112 | 3 | 113.00 | 322271627 | ******7903 | 05/18/2023 |
| HUDSON 16TH, AISHA | TF-TF716 | 3 | 39.00 | 121000358 | *******9207 | 05/18/2023 |
| ILIFF, GRETCHEN | TF-TF5910 | 3 | 58.00 | 321177706 | ****3225 | 05/18/2023 |
| JORDAN, MOTT | TF-TF16416 | 3 | 43.00 | 121143736 | *****1065 | 05/18/2023 |
| LEDESMA, CHRIS | TF-TF19386 | 3 | 43.00 | 322271627 | ******9272 | 05/18/2023 |
| LEE 15TH, BARBARA | TF-TF1245 | 3 | 39.00 | 321177706 | ****1492 | 05/18/2023 |
| LEE, JENNIFER | TF-TF21319 | 3 | 39.00 | 121137522 | ******9776 | 05/18/2023 |
| LOCKE, ROSE | TF-TF20943 | 3 | 109.00 | 121042882 | ******6818 | 05/18/2023 |
| LOPEZ, DIANA | TF-TF22545 | 3 | 39.00 | 121100782 | *****6631 | 05/18/2023 |
| MACY, LINDA | TF-TF22580 | 3 | 19.00 | 322271627 | *****7855 | 05/18/2023 |
| MARIN, ANTHONY | TF-20010777 | 3 | 43.00 | 321177706 | ****8437 | 05/18/2023 |
| MARINO, ALISON | TF-20010187 | 3 | 39.00 | 322271627 | ******2740 | 05/18/2023 |
| MARVINKOENIG, DIANE | TF-TF672 | 3 | 78.00 | 121042882 | ******2515 | 05/18/2023 |
| MCBRIDE, KATIE | TF-TF17193 | 3 | 39.00 | 322271627 | ******3867 | 05/18/2023 |
| MCDONOUGH 15TH, ELLEN | TF-TF4867 | 3 | 33.00 | 121000358 | ******2875 | 05/18/2023 |
| MELCHIORRE, MICHAEL | TF-TF18226 | 3 | 43.00 | 321177706 | ****1344 | 05/18/2023 |
| MURPHY 15TH, ANNIE | TF-TF4612 | 3 | 34.00 | 321177706 | ****0446 | 05/18/2023 |
| NEWCOMB, KAREN | TF-TF25857 | 3 | 49.00 | 121042882 | ******6822 | 05/18/2023 |
| OING, KATHLEEN | TF-TF15942 | 3 | 33.00 | 121042882 | ******3531 | 05/18/2023 |
| PETROZZA, LOIS | TF-TF6533 | 3 | 33.00 | 322271627 | ******0836 | 05/18/2023 |
| RATH, TOM | TF-TF60 | 3 | 19.00 | 121042882 | ******8632 | 05/18/2023 |
| REYES, JULIANA | TF-TF19181 | 3 | 43.00 | 321177706 | ****9288 | 05/18/2023 |
| RINKARDT, NANCY | TF-TF6808 | 3 | 39.00 | 121000358 | *******0327 | 05/18/2023 |
| SALDANA, YAMILEX | TF-20011058 | 3 | 45.00 | 321177706 | ****4272 | 05/18/2023 |
| SCHWARTZ, LORIE | TF-TW13882 | 3 | 33.00 | 121000358 | ********0793 | 05/18/2023 |
| SHIPLEY, LEONARD | TF-TF19361 | 3 | 33.00 | 121042882 | ******3799 | 05/18/2023 |
| STENSTROM, CANDICE | TF-TF25287 | 3 | 49.00 | 121143736 | *****9630 | 05/18/2023 |
| STERES 15TH, PETER | TF-TF6249 | 3 | 33.00 | 322271627 | *******3939 | 05/18/2023 |
| TAMASU, TAKASHI | TF-TF18101 | 3 | 39.00 | 121137522 | ******9561 | 05/18/2023 |
| TEDESCO, CHRISTOPHER | TF-TF8648 | 3 | 39.00 | 121100782 | *****6875 | 05/18/2023 |
| TRAIN, CASEY | TF-TF8094 | 3 | 78.00 | 321180939 | ******6042 | 05/18/2023 |
| VARENE, RON | TF-20010756 | 3 | 217.00 | 031000053 | ******2762 | 05/18/2023 |
| VILLAGRAN-PARRA, LILA | TF-TF24733 | 3 | 90.00 | 121000358 | ********8550 | 05/18/2023 |
| VILLARREAL, JOAQUIN | TF-TF23477 | 3 | 39.00 | 121137522 | ******4901 | 05/18/2023 |
| WAY, LORNA | TF-TF3350 | 3 | 29.00 | 321177706 | ****4750 | 05/18/2023 |
| WHITE, RYLEIGH | TF-TK2793 | 3 | 50.00 | 321177706 | **********9914 | 05/18/2023 |
| WILCOX, DARLENE | TF-TF15094 | 3 | 39.00 | 321177706 | ****4539 | 05/18/2023 |
| WILDERA - 15TH, RANDY | TF-TK1021 | 3 | 25.00 | 321177706 | **********4642 | 05/18/2023 |
| WINE, DEBORAH | TF-TF8500 | 3 | 29.00 | 321177706 | ****1726 | 05/18/2023 |
| WONG, FRANCES | TF-TF5131 | 3 | 19.00 | 121042882 | ******7223 | 05/18/2023 |
| WUSLICH, PAUL | TF-TF14378 | 3 | 43.00 | 121042882 | ******3816 | 05/18/2023 |
| YBARRA, CORY | TF-TF11832 | 3 | 19.00 | 121137522 | ******4901 | 05/18/2023 |
| ZIMMERMAN, CHARLES | TF-20010271 | 3 | 43.00 | 121000358 | ********0869 | 05/18/2023 |
| Count: 73 | Total: | 3714.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARP, KELSEY | TF-TF24169 | 3 | 45.00 | 12142882 | ******6468 | Invalid Bank Route/Transit | 05/18/2023 |
| SMITH-JAMES, GENESIS | TF-TF25281 | 3 | 49.00 | 502669180 | ****1627 | Invalid Bank Route/Transit | 05/18/2023 |
| Count: 2 | Total: | 94.00 |