| 06/13/2023 |
| 07:57:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, LORI | TZ-23021 | 4 | 25.00 | 314088284 | ****5828 | 06/15/2023 |
| ARISTIGUE, ENRIQUE | TZ-11465 | 4 | 74.00 | 122100024 | *****6334 | 06/15/2023 |
| BAMBURAK, KAREN | TZ-26066 | 4 | 28.00 | 122100024 | ***6142 | 06/15/2023 |
| BERGER, JONATHAN | TZ-25049 | 4 | 39.00 | 256074974 | ******1446 | 06/15/2023 |
| BIRD, KATHERINE | TZ-25878 | 4 | 35.00 | 122105278 | ******6345 | 06/15/2023 |
| BROWN, MATTHEW | TZ-13831 | 4 | 53.00 | 122105278 | ******9864 | 06/15/2023 |
| BUCKLEY, MIKE | TZ-25132 | 4 | 58.00 | 314074269 | *****1958 | 06/15/2023 |
| BUERGE, SHARON | TZ-20677 | 4 | 25.00 | 122100024 | *****0766 | 06/15/2023 |
| CASTRO, ANGEL | TZ-5451 | 4 | 10.00 | 122101706 | ********9396 | 06/15/2023 |
| CLOTHIER, PATRICK | TZ-26037 | 4 | 35.00 | 256074974 | ******9480 | 06/15/2023 |
| CROUSE-MATLOCK, SHARON | TZ-18101 | 4 | 39.00 | 322174795 | *********2121 | 06/15/2023 |
| DE LA CRUZ, ALEX | TZ-17109 | 4 | 52.00 | 322174588 | **9015 | 06/15/2023 |
| DELGADO, DAMON | TZ-26864 | 4 | 27.00 | 314074269 | ******3401 | 06/15/2023 |
| DOTY, BRANDON | TZ-24725 | 4 | 35.00 | 314074269 | *****4409 | 06/15/2023 |
| DOUGLAS, JATHAR | TZ-26855 | 4 | 27.00 | 256074974 | ******3493 | 06/15/2023 |
| FALAGRADY, SABRINA | TZ-24498 | 4 | 52.00 | 111900659 | ******7364 | 06/15/2023 |
| FIMBRES HANSON, MINA | TZ-26608 | 4 | 50.00 | 256074974 | ******1238 | 06/15/2023 |
| GARREN, MACKENZIE | TZ-26916 | 4 | 29.00 | 122100024 | *****6371 | 06/15/2023 |
| GREENSMITH-ANNI, RACHEL | TZ-5297 | 4 | 39.00 | 011200365 | ********7853 | 06/15/2023 |
| GROSS, KEEGAN | TZ-14843 | 4 | 35.00 | 122105278 | ******6542 | 06/15/2023 |
| HABITZREUTHER, ALICIA | TZ-14352 | 4 | 45.00 | 314074269 | ******4744 | 06/15/2023 |
| HARRELL, COURTNEY | TZ-25470 | 4 | 20.00 | 314074269 | ******2946 | 06/15/2023 |
| HARTGROVE, SARAH | TZ-26699 | 4 | 35.00 | 314074269 | ******3856 | 06/15/2023 |
| HENDRICKSON, EMY | TZ-14882 | 4 | 39.00 | 122105278 | ******6427 | 06/15/2023 |
| HUNTER, MICHELLE | TZ-26604 | 4 | 48.00 | 122101706 | ********6864 | 06/15/2023 |
| JOHNSON, PEGGY | TZ-18594C | 4 | 39.00 | 122105278 | ******2202 | 06/15/2023 |
| KABBACH, GHASSAM | TZ-22581 | 4 | 39.00 | 021000322 | ********3718 | 06/15/2023 |
| KILMURRAY, KEN | TZ-18890 | 4 | 56.00 | 314074269 | ****8006 | 06/15/2023 |
| KIRSTEIN, NIKOLAS | TZ-26197 | 4 | 29.00 | 122101706 | ********7302 | 06/15/2023 |
| KNOX, SARA | TZ-16901 | 4 | 39.00 | 322172441 | ***6847 | 06/15/2023 |
| LAWRENCE, SARINA | TZ-21087 | 4 | 35.00 | 111000025 | ******4302 | 06/15/2023 |
| LEPPERT, RYAN | TZ-26919 | 4 | 27.00 | 325182690 | **7145 | 06/15/2023 |
| LUNA, NEYRA | TZ-1993 | 4 | 39.00 | 083009060 | ******4529 | 06/15/2023 |
| MARTIN, STEPHANIE | TZ-125 | 4 | 35.00 | 314074269 | *****2289 | 06/15/2023 |
| MASON, PRENTICE | TZ-5621 | 4 | 39.00 | 322174588 | **3968 | 06/15/2023 |
| MAXILOM, JORDAN | TZ-24624 | 4 | 39.00 | 256074974 | ******8971 | 06/15/2023 |
| MCDANIEL, JEFF | TZ-7667 | 4 | 14.50 | 122101706 | ********6381 | 06/15/2023 |
| MCKENZIE, LAUREN | TZ-26687 | 4 | 29.00 | 122105320 | ******4870 | 06/15/2023 |
| MESSINGER, CAMILLE | TZ-20207 | 4 | 35.00 | 122105278 | ******8117 | 06/15/2023 |
| MILLER, SARA | TZ-20274 | 4 | 39.00 | 122100024 | *****6105 | 06/15/2023 |
| MORAN, JESSICA | TZ-26675 | 4 | 27.00 | 031176110 | *******5685 | 06/15/2023 |
| MURKEN, RACHEL | TZ-14442 | 4 | 35.00 | 256074974 | ******9734 | 06/15/2023 |
| O MALLEY, CHERYL | TZ-12092C | 4 | 29.00 | 322174588 | ******1404 | 06/15/2023 |
| OLIVER, DEAIRION | TZ-24938 | 4 | 27.00 | 256074974 | ******6059 | 06/15/2023 |
| OLMO, HECTOR | TZ-10980 | 4 | 25.00 | 122101706 | ********0217 | 06/15/2023 |
| PARILLA, ANDRESA | TZ-26773 | 4 | 35.00 | 122101706 | ********4755 | 06/15/2023 |
| PEREZ, LORENA | TZ-22722 | 4 | 29.00 | 122105278 | ******6004 | 06/15/2023 |
| PIERRE, RAQUEL | TZ-13300 | 4 | 39.00 | 122101706 | ********5100 | 06/15/2023 |
| POWELL, DALTON | TZ-24996 | 4 | 27.00 | 314074269 | *****6171 | 06/15/2023 |
| PUJALTE, VINCE | TZ-26917 | 4 | 35.00 | 322174588 | **0599 | 06/15/2023 |
| RAMIREZ, BETHANY | TZ-23348 | 4 | 29.00 | 314074269 | ****0308 | 06/15/2023 |
| RASCON, DIANA | TZ-18557C | 4 | 29.00 | 122100024 | *****6836 | 06/15/2023 |
| RASCON, OMAR | TZ-26866 | 4 | 27.00 | 314074269 | ******0197 | 06/15/2023 |
| RENCEHAUSEN, RYAN | TZ-25463 | 4 | 10.00 | 122105278 | ******8894 | 06/15/2023 |
| RODRIGUEZ, WALTER | TZ-10768 | 4 | 25.00 | 314074269 | ******8913 | 06/15/2023 |
| ROMO, FABIAN | TZ-3400 | 4 | 58.00 | 122105278 | ******8211 | 06/15/2023 |
| SAGE, RANDY | TZ-26672 | 4 | 29.00 | 314074269 | *****1866 | 06/15/2023 |
| SARGENT, SIDNEY | TZ-26654 | 4 | 77.00 | 256074974 | ******9653 | 06/15/2023 |
| SCANLON, PAM | TZ-812 | 4 | 63.00 | 122105278 | ******1067 | 06/15/2023 |
| SHERWOOD, ELIZABETH | TZ-26057 | 4 | 87.00 | 122105278 | ******2987 | 06/15/2023 |
| SIMMONS, ALEXA | TZ-19270 | 4 | 35.00 | 122101706 | ********6745 | 06/15/2023 |
| SIMMONS, KELLY | TZ-13127 | 4 | 39.00 | 114000653 | ******0988 | 06/15/2023 |
| SMALLWOOD, JAMES | TZ-17576 | 4 | 34.00 | 314074269 | *****2452 | 06/15/2023 |
| SMITH, GREG | TZ-20213 | 4 | 29.00 | 122105278 | ******3578 | 06/15/2023 |
| STONE, MICHAEL | TZ-8609 | 4 | 14.50 | 122100024 | ****5759 | 06/15/2023 |
| TAYLOR, RYAN | TZ-26850 | 4 | 29.00 | 325070980 | ******5780 | 06/15/2023 |
| THIBEDEAU, BELINDA | TZ-19820 | 4 | 39.00 | 122105278 | ******9075 | 06/15/2023 |
| THOMAS, RAYMOND | TZ-22814 | 4 | 29.00 | 122100024 | *****6719 | 06/15/2023 |
| THOMPSON, MAX | TZ-24553 | 4 | 29.00 | 314074269 | ******0596 | 06/15/2023 |
| URBALEJO, CATHERINE | TZ-9189 | 4 | 39.00 | 122100024 | *****2166 | 06/15/2023 |
| VANVEEN, ANDREW | TZ-19843 | 4 | 73.00 | 121042882 | ******9165 | 06/15/2023 |
| WEAVER, KRISTI | TZ-25714 | 4 | 39.00 | 041000124 | ******7724 | 06/15/2023 |
| WEST, DANA | TZ-26611 | 4 | 29.00 | 122105278 | ******6936 | 06/15/2023 |
| WISE, SAMANTHA | TZ-20201 | 4 | 19.50 | 256074974 | ******6315 | 06/15/2023 |
| WOLFGANG, MILLIE | TZ-24436 | 4 | 29.00 | 122101706 | ********9482 | 06/15/2023 |
| Count: 75 | Total: | 2735.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILKINS, CURTIS | TZ-26849 | 4 | 29.00 | 122121706 | ********4163 | Invalid Bank Route/Transit | 06/15/2023 |
| Count: 1 | Total: | 29.00 |