| 04/04/2025 |
| 08:23:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALIANGAN, RONALD | TZ-100611 | 2 | 29.00 | 322271627 | ******3810 | 04/07/2025 |
| ALMA, AMARILIS | TZ-100989 | 2 | 79.00 | 256074974 | ******9974 | 04/07/2025 |
| ALRED, KIMBERLY | TZ-101941 | 2 | 29.00 | 125200057 | ******8083 | 04/07/2025 |
| ARCHAGA, IRIS | TZ-101845 | 2 | 39.00 | 122105278 | ******7299 | 04/07/2025 |
| ARPIN, DANNY | TZ-100356 | 2 | 72.00 | 122101706 | ********1015 | 04/07/2025 |
| BAHNKE, ALEXIS | TZ-101142 | 2 | 27.00 | 314074269 | ******8238 | 04/07/2025 |
| BAKER, THOMAS | TZ-100751 | 2 | 58.00 | 122105278 | ******7851 | 04/07/2025 |
| BARBARY, MARK | TZ-101345 | 2 | 29.00 | 312080941 | *********1260 | 04/07/2025 |
| BASILE, TOM | TZ-100901 | 2 | 73.00 | 071000013 | *****3050 | 04/07/2025 |
| BERKLEY, MORRISA | TZ-100899 | 2 | 39.00 | 122100024 | *****2803 | 04/07/2025 |
| BOCK, GUS | TZ-100814 | 2 | 68.00 | 122105278 | ******8016 | 04/07/2025 |
| BRIGGS, VICKI | TZ-21452 | 2 | 29.00 | 122105320 | ******2394 | 04/07/2025 |
| BRISENO, MISTY | TZ-101235 | 2 | 58.00 | 122100024 | *****2266 | 04/07/2025 |
| BROWN, CHARLES | TZ-101944 | 2 | 29.00 | 122105278 | ******6948 | 04/07/2025 |
| CALL, PATRICIA | TZ-1313 | 2 | 29.00 | 122105278 | ******3434 | 04/07/2025 |
| CAMACHO, GABRIELA | TZ-101001 | 2 | 35.00 | 314074269 | ******2118 | 04/07/2025 |
| CAMPBELL, CORBIN | TZ-100728 | 2 | 39.00 | 111000025 | ********8737 | 04/07/2025 |
| CARROLL, NATASHIA | TZ-5902 | 2 | 29.00 | 322174588 | ******6535 | 04/07/2025 |
| CHAVEZ, ESTERANIA | TZ-101164 | 2 | 73.00 | 122105278 | ******1018 | 04/07/2025 |
| CLAPPIN, KATHY | TZ-4267 | 2 | 106.00 | 314074269 | ****0529 | 04/07/2025 |
| CLAYTOR, ALAN | TZ-564 | 2 | 29.00 | 122101706 | ********4413 | 04/07/2025 |
| CLINTON, DONALD | TZ-101393 | 2 | 27.00 | 256074974 | ******2033 | 04/07/2025 |
| COLIN, SEAN | TZ-100872 | 2 | 25.00 | 071904779 | ********8560 | 04/07/2025 |
| COLLINS, LUKE | TZ-100955 | 2 | 38.00 | 122105278 | ******0915 | 04/07/2025 |
| D ALESSANDO, MATT | TZ-101031 | 2 | 25.00 | 021200339 | ********6476 | 04/07/2025 |
| DAGNINO, JESUS | TZ-101135 | 2 | 25.00 | 122101706 | ********5313 | 04/07/2025 |
| DE LA CRUZ, ARIEL | TZ-101030 | 2 | 38.62 | 256074974 | ******6624 | 04/07/2025 |
| DEAN, ALIYAH | TZ-101986 | 2 | 39.00 | 122101706 | ********1598 | 04/07/2025 |
| DEVINE, CHARITY | TZ-102146 | 2 | 23.00 | 314074269 | ******0353 | 04/07/2025 |
| DITTMEIER, PATRICK | TZ-100763 | 2 | 27.00 | 122105155 | ********2483 | 04/07/2025 |
| DIXON, KEEGAYNE | TZ-101831 | 2 | 76.00 | 291379126 | **2011 | 04/07/2025 |
| DRIVER, JASPER | TZ-100449 | 2 | 29.00 | 322174588 | **0559 | 04/07/2025 |
| ELLIS, MILLIE | TZ-101158 | 2 | 35.00 | 122101706 | ********9482 | 04/07/2025 |
| EPPERSON, BROOKE | TZ-101468 | 2 | 75.00 | 122100024 | *****3682 | 04/07/2025 |
| ESQUIJAROSA, REILLY | TZ-102211 | 2 | 58.00 | 063100277 | ********5452 | 04/07/2025 |
| FARRO, TERI | TZ-100806 | 2 | 68.00 | 322174588 | ******2975 | 04/07/2025 |
| FARROW, KEVIN | TZ-100423 | 2 | 58.00 | 122105320 | ******6490 | 04/07/2025 |
| FERNANDEZ, TOMMY | TZ-100699 | 2 | 49.00 | 031176110 | ****1801 | 04/07/2025 |
| FESSER, STACY | TZ-3040 | 2 | 86.00 | 111993695 | ***2665 | 04/07/2025 |
| FISHER, WILL | TZ-724 | 2 | 29.00 | 322174588 | **0293 | 04/07/2025 |
| GENERAL, AYSHA | TZ-102213 | 2 | 20.00 | 322174588 | **7328 | 04/07/2025 |
| GEORGE-WISNOM, LINDA | TZ-101310 | 2 | 29.00 | 314074269 | ****8215 | 04/07/2025 |
| GILL, SHANE | TZ-101046 | 2 | 29.00 | 122105278 | ******2156 | 04/07/2025 |
| GONZALEZ, GABRIEL | TZ-100209 | 2 | 58.00 | 314074269 | ****8957 | 04/07/2025 |
| GORE, SHERYL | TZ-101603 | 2 | 51.00 | 065400137 | *****6365 | 04/07/2025 |
| GRIMM, BRYAN | TZ-100834 | 2 | 79.00 | 122105278 | ******3263 | 04/07/2025 |
| HARPER, RONDA | TZ-100890 | 2 | 39.00 | 083009060 | ******8545 | 04/07/2025 |
| HAYMORE, HALEY | TZ-100779 | 2 | 68.00 | 122105278 | ******7256 | 04/07/2025 |
| HOCKER, LESLEY | TZ-100825 | 2 | 33.00 | 314074269 | ****3922 | 04/07/2025 |
| HOLGATE, MICHAEL | TZ-101061 | 2 | 69.00 | 256074974 | ******8444 | 04/07/2025 |
| HOORNSTRA, JIM | TZ-100754 | 2 | 27.00 | 083009060 | ******6513 | 04/07/2025 |
| HUDSON, DANIEL | TZ-102506 | 2 | 65.46 | 111000025 | ********1475 | 04/07/2025 |
| HUNT, MATTHEW | TZ-100934 | 2 | 54.00 | 052001633 | ********0558 | 04/07/2025 |
| HURST, PAUL | TZ-100869 | 2 | 29.00 | 322174588 | **5952 | 04/07/2025 |
| ISABELL, WILLIAM | TZ-101512 | 2 | 27.00 | 256074974 | ******0158 | 04/07/2025 |
| ITTISUKANANTH, VELMA | TZ-100331 | 2 | 29.00 | 122101706 | ********4626 | 04/07/2025 |
| JACOBS, LORRAINE | TZ-101420 | 2 | 25.00 | 314074269 | ****6690 | 04/07/2025 |
| JAIME, CRYSTAL | TZ-100200 | 2 | 29.00 | 122100024 | ******2225 | 04/07/2025 |
| JOHNSON, DESIRAE | TZ-102209 | 2 | 74.00 | 314074269 | ******0856 | 04/07/2025 |
| JOHNSON, MICHAEL | TZ-26762 | 2 | 29.00 | 314074269 | ******5201 | 04/07/2025 |
| JORDAN, ANGELICA | TZ-101848 | 2 | 70.00 | 325070760 | *****9091 | 04/07/2025 |
| JUREK, VINCENT | TZ-101146 | 2 | 33.00 | 122105278 | ******6323 | 04/07/2025 |
| KAYS, PAUL | TZ-23878 | 2 | 29.96 | 122105278 | ******7994 | 04/07/2025 |
| KELSO, CHERYL | TZ-9417 | 2 | 35.00 | 122100024 | *****2018 | 04/07/2025 |
| KLOCK, TANYA | TZ-101392 | 2 | 27.00 | 053000196 | ********2083 | 04/07/2025 |
| KOPTA, ROBERT | TZ-100962 | 2 | 29.00 | 122105278 | ******3659 | 04/07/2025 |
| KORBELICH, MARION | TZ-100161 | 2 | 29.00 | 121042882 | ******6099 | 04/07/2025 |
| LEWIS, FREDERICK | TZ-11894C | 2 | 29.00 | 211489656 | *********8378 | 04/07/2025 |
| LITTLEJOHN, CARL | TZ-100207 | 2 | 27.00 | 256078446 | *****1026 | 04/07/2025 |
| LOPEZ, JUANITA | TZ-9589 | 2 | 53.00 | 122105278 | ******5242 | 04/07/2025 |
| LUND, CYNTHIA | TZ-101247 | 2 | 68.00 | 314074269 | ****4143 | 04/07/2025 |
| MARTINEZ, ELI | TZ-100883 | 2 | 29.00 | 122100024 | *****3383 | 04/07/2025 |
| MAYDWELL, YOSHIKO | TZ-100708 | 2 | 39.00 | 122101706 | ********8432 | 04/07/2025 |
| MAYS, KAT | TZ-101933 | 2 | 104.00 | 314074269 | ******4056 | 04/07/2025 |
| MCCOY, JALEE | TZ-102433 | 2 | 29.00 | 122101706 | ********0196 | 04/07/2025 |
| MCCUE, RYAN | TZ-101943 | 2 | 53.00 | 091302966 | ********8378 | 04/07/2025 |
| MCGRANTHAM, MARQUISE | TZ-100938 | 2 | 29.00 | 322281578 | ****2310 | 04/07/2025 |
| MCGUIRE, LORI | TZ-102097 | 2 | 35.00 | 101108319 | ***2533 | 04/07/2025 |
| MIRANDA, ARLENE | TZ-100800 | 2 | 14.50 | 122105278 | ******6291 | 04/07/2025 |
| MITCHELL, BRANDON | TZ-101830 | 2 | 27.00 | 256074974 | ******3040 | 04/07/2025 |
| MITCHELL, JOHN | TZ-101246 | 2 | 29.00 | 314074269 | ****4531 | 04/07/2025 |
| MONTPAS, JORDAN | TZ-102342 | 2 | 29.00 | 256074974 | ******7260 | 04/07/2025 |
| MORGEN, ERIC | TZ-100805 | 2 | 58.00 | 314074269 | ***9161 | 04/07/2025 |
| MURPHY, BOB | TZ-100704 | 2 | 29.00 | 122105278 | ******1837 | 04/07/2025 |
| NELSON, MONIKA | TZ-100078 | 2 | 33.00 | 122105278 | ******9804 | 04/07/2025 |
| NORRIS, PATRICIA | TZ-101841 | 2 | 47.00 | 314074269 | ******3196 | 04/07/2025 |
| OLIVER, CHERYL | TZ-101360 | 2 | 29.00 | 122105278 | ******2813 | 04/07/2025 |
| PARKER, EMAURI | TZ-100978 | 2 | 35.00 | 314074269 | *****3124 | 04/07/2025 |
| PARSONS, MELANIE | TZ-100634 | 2 | 23.00 | 256074974 | ******8540 | 04/07/2025 |
| PENNELL, EVA | TZ-100801 | 2 | 35.00 | 322174588 | ******1447 | 04/07/2025 |
| PERKINS, CARL | TZ-101838 | 2 | 25.00 | 256074974 | ******6045 | 04/07/2025 |
| PRUDHOMME, ALEXIS | TZ-100935 | 2 | 45.00 | 122100024 | *****3303 | 04/07/2025 |
| RAIDER, SYLVIA | TZ-100709 | 2 | 35.00 | 122100024 | ****5401 | 04/07/2025 |
| RAINWATER, JEREMY | TZ-100844 | 2 | 58.00 | 256074974 | ******6990 | 04/07/2025 |
| REEVES, JAMIE CHRISTOP | TZ-102091 | 2 | 29.00 | 122100024 | *****2092 | 04/07/2025 |
| ROBINSON, MYRA | TZ-102024 | 2 | 35.00 | 122100024 | *****0471 | 04/07/2025 |
| ROJAS-PURDY, ANIE | TZ-101003 | 2 | 29.00 | 122105278 | ******5960 | 04/07/2025 |
| RUDSELL, JESSICA | TZ-5370 | 2 | 29.00 | 075900575 | ******3390 | 04/07/2025 |
| SANFORD, STEPHEN | TZ-100694 | 2 | 29.00 | 256074974 | ******0625 | 04/07/2025 |
| SASKA, CAHAN | TZ-100357 | 2 | 27.00 | 256074974 | ******0548 | 04/07/2025 |
| SAVEDRA, LAURA | TZ-101928 | 2 | 39.00 | 325070980 | *******7885 | 04/07/2025 |
| SHARFIN, MICHELLE | TZ-102201 | 2 | 35.00 | 314074269 | ******2273 | 04/07/2025 |
| SHORT, KARI | TZ-100969 | 2 | 58.00 | 122105278 | ******0548 | 04/07/2025 |
| SHYMANSKI, SCOTT | TZ-22977 | 2 | 35.00 | 121042882 | ******4597 | 04/07/2025 |
| SMALLWOOD, MEGAN | TZ-17595 | 2 | 34.00 | 314074269 | ******5877 | 04/07/2025 |
| SMITH, STACY | TZ-11165 | 2 | 29.00 | 122105278 | ******8427 | 04/07/2025 |
| SNEDDEN, MEGAN | TZ-101029 | 2 | 84.00 | 256074974 | ******8693 | 04/07/2025 |
| SNYDER, KEVIN | TZ-100747 | 2 | 27.00 | 322174986 | *********1092 | 04/07/2025 |
| SNYDER, ROB | TZ-101387 | 2 | 29.00 | 063092110 | *******2956 | 04/07/2025 |
| SPRINGER, BROOKLYN | TZ-102431 | 2 | 52.00 | 104000029 | ********3868 | 04/07/2025 |
| STEPHENSON, ERIN | TZ-101175 | 2 | 25.00 | 122105278 | ******3929 | 04/07/2025 |
| STEWART, KEVIN | TZ-100358 | 2 | 29.00 | 122101706 | ******1656 | 04/07/2025 |
| SWANSON, KAELI | TZ-101066 | 2 | 29.00 | 122101706 | ********2920 | 04/07/2025 |
| THIBEDEAU, BELINDA | TZ-100710 | 2 | 39.00 | 122105278 | ******9075 | 04/07/2025 |
| VASQUEZ, RAMON | TZ-100319 | 2 | 54.00 | 122101706 | ********3478 | 04/07/2025 |
| VASQUEZ, RENE | TZ-100879 | 2 | 29.00 | 122000661 | ******2190 | 04/07/2025 |
| VILLAS, TYKEA | TZ-101488 | 2 | 39.00 | 122100024 | *****5239 | 04/07/2025 |
| WARREN, LORENA | TZ-100997 | 2 | 102.00 | 122101706 | ********5482 | 04/07/2025 |
| WHELCHEL, KRISTINE | TZ-554 | 2 | 39.00 | 122101706 | ********0891 | 04/07/2025 |
| WHITEHEAD, RENATE | TZ-100787 | 2 | 39.00 | 101108319 | ***8106 | 04/07/2025 |
| WILKINS, CURTIS | TZ-100767 | 2 | 29.00 | 122101706 | ********9163 | 04/07/2025 |
| WILSON, JEFFREY | TZ-100861 | 2 | 25.00 | 122100024 | *****9855 | 04/07/2025 |
| WIRTHLIN, MELISSA | TZ-19254 | 2 | 29.00 | 122105278 | ******4907 | 04/07/2025 |
| WISE, ROBERT | TZ-100802 | 2 | 90.00 | 322174588 | **4301 | 04/07/2025 |
| WOOD, JUNG | TZ-101133 | 2 | 64.00 | 122100024 | *****6831 | 04/07/2025 |
| ZYSKOWSKY, AVA | TZ-102347 | 2 | 39.00 | 072403473 | *******6494 | 04/07/2025 |
| Count: 126 | Total: | 5291.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REILLY, JESSICA | TZ-102216 | 2 | 64.00 | 256074978 | ******3848 | Invalid Bank Route/Transit | 04/07/2025 |
| Count: 1 | Total: | 64.00 |