| 08/23/2023 |
| 08:22:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, RILEY | TZ-26879 | 6 | 29.00 | 256074974 | ******3962 | 08/25/2023 |
| ADEN, ANDY | TZ-27318 | 6 | 10.00 | 031101279 | ********0551 | 08/25/2023 |
| ALVARADO, MARCO | TZ-24660 | 6 | 29.00 | 322271627 | *****3555 | 08/25/2023 |
| APONTE, XIMENA | TZ-6214 | 6 | 35.00 | 256074974 | ******0866 | 08/25/2023 |
| ARIAS, RICHARD | TZ-26942 | 6 | 29.00 | 322079353 | *****3017 | 08/25/2023 |
| BADRAN, NADER | TZ-100128 | 6 | 10.00 | 256074974 | ******1288 | 08/25/2023 |
| BAKER, ANGELA | TZ-581 | 6 | 50.00 | 101108319 | ***0344 | 08/25/2023 |
| BARRICK, JEFFREY | TZ-100111 | 6 | 29.00 | 314074269 | ******1185 | 08/25/2023 |
| BELL, JAQI | TZ-14704 | 6 | 97.00 | 122101706 | ********1132 | 08/25/2023 |
| BELL, TERRAH | TZ-26882 | 6 | 35.00 | 256074974 | ******9965 | 08/25/2023 |
| BENAVIDEZ, SAUL | TZ-5073 | 6 | 39.00 | 322174588 | **3614 | 08/25/2023 |
| BETTENCOURT, JUSTIN | TZ-100066 | 6 | 14.50 | 122105278 | ******6735 | 08/25/2023 |
| BIRCK, PATRICK | TZ-26733 | 6 | 29.00 | 255077998 | **7701 | 08/25/2023 |
| BOYKIN, JOEYLYNN | TZ-23296 | 6 | 29.00 | 314074269 | ******0683 | 08/25/2023 |
| BRADY, CARMEN | TZ-25300 | 6 | 39.00 | 102000076 | ******2759 | 08/25/2023 |
| BROOKS, ALEXANDRIA | TZ-26578 | 6 | 25.00 | 322174588 | ******3974 | 08/25/2023 |
| BUNTEN, JUSTIN | TZ-100123 | 6 | 25.00 | 314074269 | *****0597 | 08/25/2023 |
| CHAPMAN, DALLAS | TZ-26887 | 6 | 29.00 | 322174944 | ****79-5 | 08/25/2023 |
| CHILDRESS, MARGARET | TZ-17642 | 6 | 60.00 | 122105278 | ******7062 | 08/25/2023 |
| CLANTON, KYLE | TZ-19086 | 6 | 29.00 | 314074269 | ******6131 | 08/25/2023 |
| CLAY, JAMEL | TZ-19286 | 6 | 39.00 | 122100024 | *****7301 | 08/25/2023 |
| COLLIER, ROBYN | TZ-22266 | 6 | 35.00 | 111900659 | ******4288 | 08/25/2023 |
| COOLEY, LESLIE | TZ-13637 | 6 | 35.00 | 122105320 | ******9736 | 08/25/2023 |
| COUROSSI, PETER | TZ-26810 | 6 | 29.00 | 063100277 | ********6425 | 08/25/2023 |
| CROWELL, CHARLES | TZ-100065 | 6 | 58.00 | 314074269 | ******2115 | 08/25/2023 |
| CRUZ, JACOB | TZ-27320 | 6 | 75.00 | 314074269 | ******9982 | 08/25/2023 |
| DAINES, BRIAN | TZ-18133 | 6 | 29.00 | 122100024 | *****3100 | 08/25/2023 |
| DE LA CRUZ, LAUREN | TZ-26884 | 6 | 52.00 | 122100024 | ******2868 | 08/25/2023 |
| DOMENICI, JANINE | TZ-26735 | 6 | 70.00 | 322174588 | ********3075 | 08/25/2023 |
| DRAKE, LORI | TZ-1435 | 6 | 39.00 | 122101706 | ********1117 | 08/25/2023 |
| DRONENBURG, JEREMY | TZ-27315 | 6 | 10.00 | 256074974 | ******7273 | 08/25/2023 |
| DRONENBURG, KIMBERLY | TZ-27319 | 6 | 10.00 | 256074974 | ******6812 | 08/25/2023 |
| DUDA, GARRETT | TZ-26739 | 6 | 27.00 | 307083665 | ******4613 | 08/25/2023 |
| DUNLAP, BRIANNA | TZ-26874 | 6 | 29.00 | 121201694 | ********9847 | 08/25/2023 |
| ELDREDGE, NICHOLAS | TZ-27328 | 6 | 29.00 | 256074974 | ******8668 | 08/25/2023 |
| ELLIS, ROBERT | TZ-26483 | 6 | 27.00 | 256074974 | ******8510 | 08/25/2023 |
| ENG, DENITA | TZ-100137 | 6 | 20.00 | 031176110 | *****8754 | 08/25/2023 |
| ESTRADA, MICHAEL | TZ-24649 | 6 | 29.00 | 107000327 | ********8769 | 08/25/2023 |
| FLORES, EDUARDO | TZ-25694 | 6 | 35.00 | 256074974 | ******1553 | 08/25/2023 |
| FULLER, VALERIE | TZ-25094 | 6 | 39.00 | 256074974 | ******3537 | 08/25/2023 |
| GAVIN, THOR | TZ-24564 | 6 | 29.00 | 322174588 | *****0075 | 08/25/2023 |
| GILLESPIE, CARRIE | TZ-14287 | 6 | 20.00 | 122105278 | ******2932 | 08/25/2023 |
| GISH, MARIANNE | TZ-22779 | 6 | 39.00 | 314074269 | ******3168 | 08/25/2023 |
| GROFT, LARRY | TZ-24372 | 6 | 29.00 | 122100024 | *****5373 | 08/25/2023 |
| GUERRA, MIGUEL | TZ-26742 | 6 | 29.00 | 122105320 | ******4814 | 08/25/2023 |
| HERNANDEZ, LUIS | TZ-22894 | 6 | 35.00 | 256074974 | ******4700 | 08/25/2023 |
| HINCHCLIFF, ANDREA | TZ-13012 | 6 | 39.00 | 124103799 | ******9105 | 08/25/2023 |
| HOLLARS, DARLA | TZ-12737 | 6 | 35.00 | 314074269 | ****2719 | 08/25/2023 |
| HUANG, YUCHEN | TZ-26646 | 6 | 35.00 | 314074269 | ******7055 | 08/25/2023 |
| INGRAM, JANICE | TZ-27324 | 6 | 10.00 | 114000093 | *****2560 | 08/25/2023 |
| JACOB, WENDY | TZ-5575 | 6 | 29.00 | 122100024 | ******6788 | 08/25/2023 |
| JENSEN, ED | TZ-19176 | 6 | 25.00 | 263079234 | *********3257 | 08/25/2023 |
| KAISER, MICHEAL | TZ-16257 | 6 | 39.00 | 122105278 | ******6488 | 08/25/2023 |
| KEELEY, ARMIDA | TZ-19135 | 6 | 10.00 | 122101706 | ********4420 | 08/25/2023 |
| KELLEY, CORAL | TZ-16960 | 6 | 29.00 | 122101706 | ******2728 | 08/25/2023 |
| KELLOGG, LANEA | TZ-100107 | 6 | 20.00 | 256074974 | ******9390 | 08/25/2023 |
| KING, ROHAN | TZ-26647 | 6 | 27.00 | 256074974 | ******6199 | 08/25/2023 |
| LARSON, WENDY | TZ-26877 | 6 | 52.00 | 122100024 | *****6320 | 08/25/2023 |
| LUHR, SARAH | TZ-27325 | 6 | 30.00 | 314074269 | ******0547 | 08/25/2023 |
| MARTINEZ, KIM | TZ-8593 | 6 | 39.00 | 256074974 | ******2891 | 08/25/2023 |
| MATTINGLY, FORD | TZ-24986 | 6 | 29.00 | 122100024 | *****1982 | 08/25/2023 |
| MCINELLY, STEPHANIE | TZ-23760 | 6 | 93.00 | 314074269 | ******0127 | 08/25/2023 |
| MEDINA, ARMANDO | TZ-100138 | 6 | 10.00 | 107002192 | ******8508 | 08/25/2023 |
| MENO, VICTOR | TZ-25615 | 6 | 39.00 | 122105278 | ******3010 | 08/25/2023 |
| MONTOYA, JASEN | TZ-14337 | 6 | 29.00 | 122105278 | ******7994 | 08/25/2023 |
| MONTOYA, JESSICA | TZ-17182 | 6 | 44.00 | 314074269 | ******0797 | 08/25/2023 |
| MOORE, MILTON | TZ-150 | 6 | 27.00 | 322174588 | ***8200 | 08/25/2023 |
| MUNGARRO, ADELA | TZ-22104 | 6 | 29.00 | 122100024 | *****9469 | 08/25/2023 |
| NEIDOW, ROBERT | TZ-6069 | 6 | 29.00 | 122101706 | ********6256 | 08/25/2023 |
| NELSON, TORIN | TZ-25472 | 6 | 35.00 | 324377516 | ********2655 | 08/25/2023 |
| NIEMEYER, AUGUSTINA | TZ-100134 | 6 | 39.00 | 043000096 | ******5288 | 08/25/2023 |
| NIU, ISSAC | TZ-901 | 6 | 29.00 | 122100024 | *****4605 | 08/25/2023 |
| OGDEN, AMANDA | TZ-25572 | 6 | 51.00 | 083009060 | ******1414 | 08/25/2023 |
| PALOMAR, MARIA | TZ-26656 | 6 | 29.00 | 122105278 | ******5255 | 08/25/2023 |
| PEREZ, EZEQUIEL | TZ-26679 | 6 | 10.00 | 256074974 | ******0685 | 08/25/2023 |
| PEREZ, JULIAN | TZ-26680 | 6 | 10.00 | 256074974 | ******2004 | 08/25/2023 |
| PERRY, JEAN | TZ-2051 | 6 | 39.00 | 122105278 | ******0865 | 08/25/2023 |
| PETERSON, CRAIG | TZ-15291 | 6 | 58.00 | 122105278 | ******6299 | 08/25/2023 |
| PETREY, JENNIFER | TZ-100129 | 6 | 20.00 | 031176110 | *******0663 | 08/25/2023 |
| POLITI, MEGAN | TZ-18313C | 6 | 29.00 | 122100024 | *****0106 | 08/25/2023 |
| RAKER, JUSTIN | TZ-2861 | 6 | 10.00 | 122100024 | *****3630 | 08/25/2023 |
| RODRIGUEZ, JOSE | TZ-25561 | 6 | 58.00 | 314074269 | ******0362 | 08/25/2023 |
| ROGERS, LUKE | TZ-24481 | 6 | 54.00 | 072000326 | *****8626 | 08/25/2023 |
| RUDOLPH, MELISSA | TZ-23134 | 6 | 10.00 | 322271627 | *****7746 | 08/25/2023 |
| SCHOFIELD, FRANCILIA | TZ-13203 | 6 | 39.00 | 503810399 | ******2506 | 08/25/2023 |
| SEMRAD, SID | TZ-22529 | 6 | 29.00 | 122101706 | ********6520 | 08/25/2023 |
| SERNA, HANNAH | TZ-100112 | 6 | 20.00 | 256074974 | ******7893 | 08/25/2023 |
| SINDELAR, AARON | TZ-26215 | 6 | 29.00 | 256074974 | ******9828 | 08/25/2023 |
| SNYDER, IWONA | TZ-2659 | 6 | 39.00 | 122105278 | ******0562 | 08/25/2023 |
| SOUTHARD, DANIEL | TZ-24636 | 6 | 57.00 | 122105278 | ******5313 | 08/25/2023 |
| STEMLER, AIDAN | TZ-26495 | 6 | 35.00 | 256074974 | ******7627 | 08/25/2023 |
| STEWART, NICHOLAS | TZ-26804 | 6 | 27.00 | 211489656 | ****6165 | 08/25/2023 |
| STOVER, AIDEN | TZ-26538 | 6 | 29.00 | 122100024 | *****7292 | 08/25/2023 |
| TORRES, SONYA | TZ-100114 | 6 | 30.00 | 121042882 | ******8953 | 08/25/2023 |
| TUTOR, DORA | TZ-26513 | 6 | 35.00 | 122105278 | ******3956 | 08/25/2023 |
| WARD, DENEEN | TZ-2252 | 6 | 38.00 | 211489656 | ******2790 | 08/25/2023 |
| WELLBORN, SHANE | TZ-26651 | 6 | 29.00 | 314074269 | ******3336 | 08/25/2023 |
| WENC, LAURA | TZ-5468 | 6 | 29.00 | 122105278 | ******5661 | 08/25/2023 |
| WESTBROOK, SERENA | TZ-25535 | 6 | 39.00 | 322174588 | **2120 | 08/25/2023 |
| WILLIAMS, MARK | TZ-26554 | 6 | 27.00 | 256074974 | ******6314 | 08/25/2023 |
| WILLIAMS, TIFFANY | TZ-20580 | 6 | 29.00 | 122100024 | ******6995 | 08/25/2023 |
| YAKUSH, TESSA | TZ-15025 | 6 | 58.00 | 256074974 | ******9152 | 08/25/2023 |
| ZEHMISCH, JOHN | TZ-17489 | 6 | 29.00 | 322174588 | ******1352 | 08/25/2023 |
| Count: 103 | Total: | 3444.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOOTHBY, JOHN | TZ-27310 | 6 | 10.00 | 122015278 | ******4648 | Invalid Bank Route/Transit | 08/25/2023 |
| Count: 1 | Total: | 10.00 |