| 10/16/2024 |
| 07:25:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, NATHAN | TF-20011292 | 3 | 59.00 | 121042882 | ******9371 | 10/17/2024 |
| ALVAREZ, SYLVIA | TF-20011386 | 3 | 65.00 | 031176110 | *******2481 | 10/17/2024 |
| AMOS, SAMANTHA | TF-TF27118 | 3 | 115.00 | 121042882 | ******7152 | 10/17/2024 |
| ARVANITES, CINDY | TF-TF6489 | 3 | 133.00 | 321076470 | **********4010 | 10/17/2024 |
| ATKINS, YVETTE | TF-TF15857 | 3 | 99.00 | 321177706 | ****3210 | 10/17/2024 |
| AXISA, JOSEPH | TF-TF24938 | 3 | 45.00 | 321177722 | *****5353 | 10/17/2024 |
| BRADY, PATTI | TF-TC2931 | 3 | 39.00 | 121042882 | *********4004 | 10/17/2024 |
| BROWNER, LAUREN | TF-TF26581 | 3 | 55.00 | 031101279 | ********7066 | 10/17/2024 |
| BURNETT, IRIS | TF-TF20165 | 3 | 43.00 | 321177706 | ****0368 | 10/17/2024 |
| BYRAM, HANNAH | TF-TF16035 | 3 | 19.00 | 122000247 | ******6111 | 10/17/2024 |
| CAIRNS, JOHN | TF-TF19351 | 3 | 39.00 | 321177706 | **********6967 | 10/17/2024 |
| CALLES, RAUL | TF-20010715 | 3 | 45.00 | 121042882 | ******3291 | 10/17/2024 |
| CAMPBELL, LINDA | TF-TF16026 | 3 | 43.00 | 121100782 | *****2425 | 10/17/2024 |
| CHARGIN, BETH | TF-TF3820 | 3 | 39.00 | 321177706 | ****7091 | 10/17/2024 |
| CHAVARRIA, CONSUELO | TF-TF20056 | 3 | 80.00 | 322271627 | ******1436 | 10/17/2024 |
| CHAVEZ, JERRY | TF-20010961 | 3 | 59.00 | 321177706 | ****4191 | 10/17/2024 |
| CHAVEZ, JUAN | TF-TF8859 | 3 | 124.00 | 121100782 | *****1660 | 10/17/2024 |
| CHENG, CINDY | TF-TF8897 | 3 | 39.00 | 121042882 | ******6812 | 10/17/2024 |
| CLEVELAND, ANNE | TF-20010883 | 3 | 49.00 | 321180939 | ******5021 | 10/17/2024 |
| CROSS, ROBERT | TF-TF1396 | 3 | 39.00 | 121000358 | ******2508 | 10/17/2024 |
| DEMMA, SHANNON | TF-TF24624 | 3 | 90.00 | 121042882 | ******8632 | 10/17/2024 |
| DOLMO, ASHLEY | TF-TF9098 | 3 | 109.00 | 322271627 | ******3623 | 10/17/2024 |
| DROWNE, ELIZABETH | TF-TF15159 | 3 | 35.70 | 121100782 | *****0194 | 10/17/2024 |
| DUCOTE, BERNADETTE | TF-TF24899 | 3 | 49.00 | 121100782 | *****6597 | 10/17/2024 |
| ECONOM 16TH, CATHY | TF-TF2326 | 3 | 33.00 | 121000358 | ******9733 | 10/17/2024 |
| ENRIQUEZ 16TH, JUAN | TF-TF2812 | 3 | 39.00 | 121042882 | ******2394 | 10/17/2024 |
| FALCE, KYLE | TF-60010311 | 3 | 201.00 | 322271627 | *****9855 | 10/17/2024 |
| FERRIS, NAN | TF-TF22533 | 3 | 39.00 | 321177706 | **********2595 | 10/17/2024 |
| GALLANT, KAREN | TF-TF9276 | 3 | 38.00 | 121042882 | ******3348 | 10/17/2024 |
| GARMAN, SIGFRID | TF-TF8633 | 3 | 39.00 | 321177706 | ****4479 | 10/17/2024 |
| GOLDER, LEXI | TF-20011602 | 3 | 98.00 | 321177706 | **********4298 | 10/17/2024 |
| GRANIER, KALIE | TF-TF24323 | 3 | 49.00 | 322271627 | *****2912 | 10/17/2024 |
| HARRIS, KATY | TF-TF11212 | 3 | 169.00 | 321177706 | ****9671 | 10/17/2024 |
| HART, VERONICA | TF-FGV6 | 3 | 39.00 | 321177706 | ****8441 | 10/17/2024 |
| HAWKSFORD, BEAU | TF-TF16419 | 3 | 39.00 | 322271627 | ******2300 | 10/17/2024 |
| HIMANEN, CAREN | TF-TF15112 | 3 | 113.00 | 322271627 | ******7903 | 10/17/2024 |
| HUDSON 16TH, AISHA | TF-TF716 | 3 | 39.00 | 121000358 | *******9207 | 10/17/2024 |
| ILIFF, MARGARET | TF-TF5910 | 3 | 128.00 | 321177706 | ****3225 | 10/17/2024 |
| JORDAN, MOTT | TF-TF16416 | 3 | 43.00 | 121143736 | *****1065 | 10/17/2024 |
| KIM, DELPHINA | TF-TF27290 | 3 | 55.00 | 231380104 | **7755 | 10/17/2024 |
| KORTE, JOHN | TF-TF20951 | 3 | 43.00 | 121137522 | ******9643 | 10/17/2024 |
| LEDESMA, CHRIS | TF-TF19386 | 3 | 43.00 | 322271627 | ******9272 | 10/17/2024 |
| LEE 15TH, BARBARA | TF-TF1245 | 3 | 39.00 | 321177706 | ****1492 | 10/17/2024 |
| LEE, JENNIFER | TF-TF21319 | 3 | 39.00 | 121137522 | ******9776 | 10/17/2024 |
| LOCKE, ROSE | TF-TF20943 | 3 | 109.00 | 121042882 | ******6818 | 10/17/2024 |
| LOPEZ ROJAS, DAISY | TF-20011641 | 3 | 59.00 | 121042882 | ******3924 | 10/17/2024 |
| LOPEZ, DIANA | TF-TF22545 | 3 | 39.00 | 121100782 | *****6631 | 10/17/2024 |
| MARIN, ANTHONY | TF-20010777 | 3 | 43.00 | 321177706 | ****8437 | 10/17/2024 |
| MARINO, ALISON | TF-20010187 | 3 | 39.00 | 322271627 | ******2740 | 10/17/2024 |
| MARTIN, DAWN | TF-TF20138 | 3 | 43.00 | 321177706 | ****9072 | 10/17/2024 |
| MARVINKOENIG, DIANE | TF-TF672 | 3 | 39.00 | 121042882 | ******2515 | 10/17/2024 |
| MATTICE, DOUGLAS | TF-TF27281 | 3 | 55.00 | 322271627 | ****6356 | 10/17/2024 |
| MCBRIDE, KATIE | TF-TF17193 | 3 | 39.00 | 322271627 | ******3867 | 10/17/2024 |
| MORALES, BERENICE | TF-20011374 | 3 | 65.00 | 321177706 | ****3755 | 10/17/2024 |
| MUNOZ, MARGARITA | TF-TF26767 | 3 | 49.00 | 121000358 | ********8171 | 10/17/2024 |
| MURPHY 15TH, ANNIE | TF-TF4612 | 3 | 34.00 | 321177706 | ****0446 | 10/17/2024 |
| NEWCOMB, KAREN | TF-TF25857 | 3 | 49.00 | 121042882 | ******6822 | 10/17/2024 |
| OWINGS, JACOB | TF-TW15086 | 3 | 55.00 | 121122676 | ********2998 | 10/17/2024 |
| PARISH, LETICIA | TF-20011654 | 3 | 65.00 | 123006800 | ******0394 | 10/17/2024 |
| PETROZZA, LOIS | TF-TF6533 | 3 | 33.00 | 322271627 | ******0836 | 10/17/2024 |
| POWERS, RICHARD | TF-20010311 | 3 | 150.00 | 121000358 | ********1260 | 10/17/2024 |
| RATH, TOM | TF-TF60 | 3 | 19.00 | 121042882 | ******8632 | 10/17/2024 |
| REYES, JULIANA | TF-TF19181 | 3 | 43.00 | 321177706 | ****9288 | 10/17/2024 |
| SALDANA, YAMILEX | TF-20011058 | 3 | 45.00 | 321177706 | ****4272 | 10/17/2024 |
| SCHWARTZ, LORIE | TF-TW15154 | 3 | 33.00 | 121000358 | ********0793 | 10/17/2024 |
| SEIFERT, MAYA | TF-TF26829 | 3 | 55.00 | 322271627 | *****2737 | 10/17/2024 |
| SHIPLEY, LEONARD | TF-TF19985 | 3 | 33.00 | 121042882 | ******3799 | 10/17/2024 |
| STERES 15TH, PETER | TF-TF6249 | 3 | 33.00 | 322271627 | *******3939 | 10/17/2024 |
| TAMASU, TAKASHI | TF-TF18101 | 3 | 39.00 | 121137522 | ******9561 | 10/17/2024 |
| TAYLOR D.C., JEANNE | TF-20011799 | 3 | 33.00 | 121100782 | *****3334 | 10/17/2024 |
| TEDESCO, CHRISTOPHER | TF-TF8648 | 3 | 39.00 | 121100782 | *****6875 | 10/17/2024 |
| TENORIO, DONNA | TF-20011784 | 3 | 119.00 | 121042882 | ******7048 | 10/17/2024 |
| THOMAS, DIANA | TF-TF24482 | 3 | 25.00 | 321177586 | **********0785 | 10/17/2024 |
| TRAIN, CASEY | TF-TF8094 | 3 | 78.00 | 321180939 | ******6042 | 10/17/2024 |
| VALENCIA, MANNY | TF-TFWF4152 | 3 | 55.00 | 322271627 | ******2955 | 10/17/2024 |
| VEGA, MAGDALENA | TF-TF25017 | 3 | 155.00 | 322271627 | *****9125 | 10/17/2024 |
| VILLARREAL, JOAQUIN | TF-TF23477 | 3 | 39.00 | 121137522 | ******4901 | 10/17/2024 |
| WATERS, SUZANNE | TF-20011346 | 3 | 110.00 | 124003116 | ******2298 | 10/17/2024 |
| WAY, LORNA | TF-TF19971 | 3 | 29.00 | 321177706 | ****4750 | 10/17/2024 |
| WHITE, RYLEIGH | TF-TK2793 | 3 | 50.00 | 321177706 | **********9914 | 10/17/2024 |
| WILCOX, DARLENE | TF-TF15094 | 3 | 39.00 | 321177706 | ****4539 | 10/17/2024 |
| WILLIS, ISABELLA | TF-TF26624 | 3 | 55.00 | 322271627 | *****1657 | 10/17/2024 |
| WILLIS, RYAN | TF-20010804 | 3 | 49.00 | 121042882 | ******9525 | 10/17/2024 |
| WONG, FRANCES | TF-TF5131 | 3 | 19.00 | 121042882 | ******7223 | 10/17/2024 |
| WUSLICH, PAUL | TF-TF14378 | 3 | 43.00 | 121042882 | ******3816 | 10/17/2024 |
| YBARRA, CORY | TF-TF11832 | 3 | 19.00 | 121137522 | ******4901 | 10/17/2024 |
| ZIMMERMAN, CHARLES | TF-20010271 | 3 | 43.00 | 121000358 | ********0869 | 10/17/2024 |
| Count: 87 | Total: | 5100.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARP, KELSEY | TF-TF24169 | 3 | 45.00 | 12142882 | ******6468 | Invalid Bank Route/Transit | 10/17/2024 |
| Count: 1 | Total: | 45.00 |