| 06/23/2023 |
| 08:26:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, RILEY | TZ-26879 | 6 | 29.00 | 256074974 | ******3962 | 06/26/2023 |
| ALDAMA, MILON | TZ-26660 | 6 | 54.00 | 322271627 | *****1328 | 06/26/2023 |
| ALVARADO, MARCO | TZ-24660 | 6 | 39.00 | 322271627 | *****3555 | 06/26/2023 |
| APONTE, XIMENA | TZ-6214 | 6 | 35.00 | 256074974 | ******0866 | 06/26/2023 |
| ARIAS, RICHARD | TZ-26942 | 6 | 10.00 | 322079353 | *****3017 | 06/26/2023 |
| BAKER, ANGELA | TZ-581 | 6 | 50.00 | 101108319 | ***0344 | 06/26/2023 |
| BELL, JAQI | TZ-14704 | 6 | 97.00 | 122101706 | ********1132 | 06/26/2023 |
| BELL, TERRAH | TZ-26882 | 6 | 35.00 | 256074974 | ******9965 | 06/26/2023 |
| BENAVIDEZ, SAUL | TZ-5073 | 6 | 39.00 | 322174588 | **3614 | 06/26/2023 |
| BETTENCOURT, JUSTIN | TZ-7122 | 6 | 14.50 | 122105278 | ******6735 | 06/26/2023 |
| BIRCK, PATRICK | TZ-26733 | 6 | 29.00 | 255077998 | **7701 | 06/26/2023 |
| BOJANIC, CHRISTOPHER | TZ-26658 | 6 | 54.00 | 256074974 | ******0737 | 06/26/2023 |
| BOYKIN, JOEYLYNN | TZ-23296 | 6 | 29.00 | 314074269 | ******0683 | 06/26/2023 |
| BRADY, CARMEN | TZ-25300 | 6 | 39.00 | 102000076 | ******2759 | 06/26/2023 |
| BRITO, JONATHAN | TZ-26505 | 6 | 35.00 | 322271627 | ******6328 | 06/26/2023 |
| BROOKS, ALEXANDRIA | TZ-26578 | 6 | 25.00 | 322174588 | ******3974 | 06/26/2023 |
| BUNTEN, JUSTIN | TZ-25762 | 6 | 25.00 | 314074269 | *****0597 | 06/26/2023 |
| CHAPMAN, DALLAS | TZ-26887 | 6 | 29.00 | 322174944 | ****79-5 | 06/26/2023 |
| CHILDRESS, MARGARET | TZ-17642 | 6 | 60.00 | 122105278 | ******7062 | 06/26/2023 |
| CLANTON, KYLE | TZ-19086 | 6 | 29.00 | 314074269 | ******6131 | 06/26/2023 |
| CLAY, JAMEL | TZ-19286 | 6 | 39.00 | 122100024 | *****7301 | 06/26/2023 |
| COOLEY, LESLIE | TZ-13637 | 6 | 35.00 | 122105320 | ******9736 | 06/26/2023 |
| COUROSSI, PETER | TZ-26810 | 6 | 29.00 | 063100277 | ********6425 | 06/26/2023 |
| CROWELL, CHARLES | TZ-1348 | 6 | 58.00 | 314074269 | ******2115 | 06/26/2023 |
| DAINES, BRIAN | TZ-18133 | 6 | 29.00 | 122100024 | *****3100 | 06/26/2023 |
| DE LA CRUZ, LAUREN | TZ-26884 | 6 | 29.00 | 122100024 | ******2868 | 06/26/2023 |
| DOMENICI, JANINE | TZ-26735 | 6 | 70.00 | 322174588 | ********3075 | 06/26/2023 |
| DRAKE, LORI | TZ-1435 | 6 | 39.00 | 122101706 | ********1117 | 06/26/2023 |
| DUDA, GARRETT | TZ-26739 | 6 | 27.00 | 307083665 | ******4613 | 06/26/2023 |
| DUNLAP, BRIANNA | TZ-26874 | 6 | 52.00 | 121201694 | ********9847 | 06/26/2023 |
| ELLIS, ROBERT | TZ-26483 | 6 | 27.00 | 256074974 | ******8510 | 06/26/2023 |
| ESTRADA, MICHAEL | TZ-24649 | 6 | 29.00 | 107000327 | ********8769 | 06/26/2023 |
| FLORES, EDUARDO | TZ-25694 | 6 | 35.00 | 256074974 | ******1553 | 06/26/2023 |
| FULLER, VALERIE | TZ-25094 | 6 | 39.00 | 256074974 | ******3537 | 06/26/2023 |
| GAVIN, THOR | TZ-24564 | 6 | 29.00 | 322174588 | *****0075 | 06/26/2023 |
| GERENCSER, ANALICIA | TZ-26097 | 6 | 39.00 | 122100024 | *****3387 | 06/26/2023 |
| GILLESPIE, CARRIE | TZ-14287 | 6 | 20.00 | 122105278 | ******2932 | 06/26/2023 |
| GISH, MARIANNE | TZ-22779 | 6 | 39.00 | 314074269 | ******3168 | 06/26/2023 |
| GROFT, LARRY | TZ-24372 | 6 | 35.00 | 122100024 | *****5373 | 06/26/2023 |
| GUERRA, MIGUEL | TZ-26742 | 6 | 29.00 | 122105320 | ******4814 | 06/26/2023 |
| GUTIERREZ, MARICELA | TZ-12430C | 6 | 39.00 | 256074974 | ******4872 | 06/26/2023 |
| HERNANDEZ, LUIS | TZ-22894 | 6 | 35.00 | 256074974 | ******4700 | 06/26/2023 |
| HINCHCLIFF, ANDREA | TZ-13012 | 6 | 39.00 | 124103799 | ******9105 | 06/26/2023 |
| HOLLARS, DARLA | TZ-12737 | 6 | 35.00 | 314074269 | ****2719 | 06/26/2023 |
| HUANG, YUCHEN | TZ-26646 | 6 | 35.00 | 314074269 | ******7055 | 06/26/2023 |
| JACOB, WENDY | TZ-5575 | 6 | 29.00 | 122100024 | ******6788 | 06/26/2023 |
| JENSEN, ED | TZ-19176 | 6 | 25.00 | 263079234 | *********3257 | 06/26/2023 |
| JOHNSON, DAVID | TZ-15338B | 6 | 15.00 | 314089681 | *****3513 | 06/26/2023 |
| KAISER, MICHEAL | TZ-16257 | 6 | 39.00 | 122105278 | ******6488 | 06/26/2023 |
| KELLEY, CORAL | TZ-16960 | 6 | 29.00 | 122101706 | ******2728 | 06/26/2023 |
| KING, ROHAN | TZ-26647 | 6 | 27.00 | 256074974 | ******6199 | 06/26/2023 |
| LARSON, WENDY | TZ-26877 | 6 | 52.00 | 122100024 | *****6320 | 06/26/2023 |
| MARTINEZ, KIM | TZ-8593 | 6 | 39.00 | 256074974 | ******2891 | 06/26/2023 |
| MATTINGLY, FORD | TZ-24986 | 6 | 29.00 | 122100024 | *****1982 | 06/26/2023 |
| MAYNARD, ALLYSON | TZ-26666 | 6 | 29.00 | 041215663 | *********4439 | 06/26/2023 |
| MCINELLY, STEPHANIE | TZ-23760 | 6 | 97.00 | 314074269 | ******0127 | 06/26/2023 |
| MENO, VICTOR | TZ-25615 | 6 | 39.00 | 122105278 | ******3010 | 06/26/2023 |
| MONAHAN, JENNIFER | TZ-26875 | 6 | 29.00 | 322174588 | **4093 | 06/26/2023 |
| MONTOYA, JASEN | TZ-14337 | 6 | 39.00 | 122105278 | ******7994 | 06/26/2023 |
| MONTOYA, JESSICA | TZ-17182 | 6 | 54.00 | 314074269 | ******0797 | 06/26/2023 |
| MOORE, MILTON | TZ-150 | 6 | 27.00 | 322174588 | ***8200 | 06/26/2023 |
| MORALES, GABRIEL | TZ-21208 | 6 | 35.00 | 122100024 | *****1319 | 06/26/2023 |
| MUNGARRO, ADELA | TZ-22104 | 6 | 39.00 | 122100024 | *****9469 | 06/26/2023 |
| NEIDOW, ROBERT | TZ-6069 | 6 | 39.00 | 122101706 | ********6256 | 06/26/2023 |
| NELSON, TORIN | TZ-25472 | 6 | 35.00 | 324377516 | ********2655 | 06/26/2023 |
| NIU, ISSAC | TZ-901 | 6 | 29.00 | 122100024 | *****4605 | 06/26/2023 |
| OGDEN, AMANDA | TZ-25572 | 6 | 51.00 | 083009060 | ******1414 | 06/26/2023 |
| PALOMAR, MARIA | TZ-26656 | 6 | 29.00 | 122105278 | ******5255 | 06/26/2023 |
| PERRY, JEAN | TZ-2051 | 6 | 39.00 | 122105278 | ******0865 | 06/26/2023 |
| PETERSON, CRAIG | TZ-15291 | 6 | 58.00 | 122105278 | ******6299 | 06/26/2023 |
| POLITI, MEGAN | TZ-18313C | 6 | 29.00 | 122100024 | *****0106 | 06/26/2023 |
| RAMSEY, DERRELL | TZ-25825 | 6 | 25.00 | 256074974 | ******9948 | 06/26/2023 |
| ROGERS, LUKE | TZ-24481 | 6 | 45.00 | 072000326 | *****8626 | 06/26/2023 |
| SEAVER, AMANDA | TZ-26935 | 6 | 10.00 | 122101706 | ********6508 | 06/26/2023 |
| SEMRAD, SID | TZ-22529 | 6 | 29.00 | 122101706 | ********6520 | 06/26/2023 |
| SINDELAR, AARON | TZ-26215 | 6 | 35.00 | 256074974 | ******9828 | 06/26/2023 |
| SNYDER, IWONA | TZ-2659 | 6 | 39.00 | 122105278 | ******0562 | 06/26/2023 |
| SOUTHARD, DANIEL | TZ-24636 | 6 | 57.00 | 122105278 | ******5313 | 06/26/2023 |
| STEMLER, AIDAN | TZ-26495 | 6 | 35.00 | 256074974 | ******7627 | 06/26/2023 |
| STEWART, NICHOLAS | TZ-26804 | 6 | 27.00 | 211489656 | ****6165 | 06/26/2023 |
| STOVER, AIDEN | TZ-26538 | 6 | 39.00 | 122100024 | *****7292 | 06/26/2023 |
| TUTOR, DORA | TZ-26513 | 6 | 35.00 | 122105278 | ******3956 | 06/26/2023 |
| WARD, DENEEN | TZ-2252 | 6 | 38.00 | 211489656 | ******2790 | 06/26/2023 |
| WEED, TERRA | TZ-26802 | 6 | 62.00 | 122100024 | *****6931 | 06/26/2023 |
| WELLBORN, SHANE | TZ-26651 | 6 | 29.00 | 314074269 | ******3336 | 06/26/2023 |
| WENC, LAURA | TZ-5468 | 6 | 29.00 | 122105278 | ******5661 | 06/26/2023 |
| WESTBROOK, SERENA | TZ-25535 | 6 | 39.00 | 322174588 | **2120 | 06/26/2023 |
| WILLIAMS, TIFFANY | TZ-20580 | 6 | 29.00 | 122100024 | ******6995 | 06/26/2023 |
| YAKUSH, TESSA | TZ-15025 | 6 | 58.00 | 256074974 | ******9152 | 06/26/2023 |
| ZEHMISCH, JOHN | TZ-17489 | 6 | 39.00 | 322174588 | ******1352 | 06/26/2023 |
| Count: 90 | Total: | 3347.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OHAPARRO, PAOLA | TZ-26295 | 6 | 35.00 | 063700277 | ********3291 | Invalid Bank Route/Transit | 06/26/2023 |
| Count: 1 | Total: | 35.00 |