| 06/09/2025 |
| 08:47:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEN, BETHANY | TZ-101532 | 3 | 35.00 | 122105278 | ******9286 | 06/10/2025 |
| ALOS, EDWARD | TZ-102363 | 3 | 41.00 | 122105278 | ******5283 | 06/10/2025 |
| ANTHONY, YVONNE | TZ-101124 | 3 | 44.00 | 314074269 | ******4675 | 06/10/2025 |
| AUCHINCLOSS, WILLIAM | TZ-101023 | 3 | 20.00 | 256074974 | ******6439 | 06/10/2025 |
| BEEBE, BRUCE | TZ-102230 | 3 | 77.00 | 314074269 | ******1479 | 06/10/2025 |
| BERDICHEVSKY, MAX | TZ-100216 | 3 | 65.00 | 325070760 | *****6600 | 06/10/2025 |
| BURGER, HARLEY | TZ-102527 | 3 | 35.00 | 242279408 | ***6353 | 06/10/2025 |
| BYNUM, KATHERINE | TZ-100454 | 3 | 27.00 | 314074269 | ******0248 | 06/10/2025 |
| CAPLIN, JOSHUA | TZ-100310 | 3 | 49.00 | 122100024 | *****5755 | 06/10/2025 |
| CARDONA, JANETTE | TZ-100264 | 3 | 29.00 | 256074974 | ******3172 | 06/10/2025 |
| CORCORAN, ANDREW | TZ-102455 | 3 | 29.00 | 314074269 | ******1236 | 06/10/2025 |
| CRABB, MATT | TZ-102536 | 3 | 29.00 | 122105278 | ******1113 | 06/10/2025 |
| CROWELL, CHARLES | TZ-100065 | 3 | 58.00 | 314074269 | ******2115 | 06/10/2025 |
| DAVIS, ELIZABETH | TZ-102227 | 3 | 39.00 | 122100024 | *****6767 | 06/10/2025 |
| DEGLOW, MATTHEW | TZ-102622 | 3 | 27.00 | 323276388 | ******9798 | 06/10/2025 |
| ESCALANTE, LADISLADO LALO | TZ-25627 | 3 | 29.00 | 071000013 | *****5928 | 06/10/2025 |
| FELIX, DAVID | TZ-100058 | 3 | 51.00 | 122105278 | ******3784 | 06/10/2025 |
| FULTZ, LANE | TZ-100614 | 3 | 27.00 | 122105320 | ******3983 | 06/10/2025 |
| GALBRAITH, FERGUS | TZ-100381 | 3 | 27.00 | 256074974 | ******6126 | 06/10/2025 |
| GALLAGHER, JOSEPH | TZ-102236 | 3 | 29.00 | 122105278 | ******8881 | 06/10/2025 |
| GARZA, DIANA | TZ-101227 | 3 | 29.00 | 122101706 | ******2022 | 06/10/2025 |
| HAIL, MACIO | TZ-100940 | 3 | 29.00 | 122105278 | ******0312 | 06/10/2025 |
| HARDY, ANGIE | TZ-102102 | 3 | 29.00 | 122105278 | ******8026 | 06/10/2025 |
| HATCH, CHRISTY | TZ-102210 | 3 | 29.00 | 314074269 | ****6828 | 06/10/2025 |
| HERRERA, LUZ | TZ-100598 | 3 | 29.00 | 256074974 | ******2855 | 06/10/2025 |
| HIDALGO, JOHN | TZ-101177 | 3 | 25.00 | 122101706 | ********2167 | 06/10/2025 |
| HORELLY, CHRISTOPHER | TZ-102524 | 3 | 29.00 | 253278090 | *********0002 | 06/10/2025 |
| KIESSLING, ZACH | TZ-101189 | 3 | 27.00 | 314074269 | *****7868 | 06/10/2025 |
| KREBS, KATHY | TZ-100021 | 3 | 42.00 | 122105278 | ******1640 | 06/10/2025 |
| LANGRUM, JORDAN | TZ-102238 | 3 | 105.00 | 256074974 | ******8942 | 06/10/2025 |
| MARTIN, JOSHUA | TZ-100193 | 3 | 54.00 | 121000358 | ********5518 | 06/10/2025 |
| MENDOZA, DANIEL | TZ-101084 | 3 | 23.00 | 121000358 | ********8432 | 06/10/2025 |
| MENNINGER, MICHELLE | TZ-101955 | 3 | 39.00 | 122105278 | ******0418 | 06/10/2025 |
| MORA, ERICA | TZ-100283 | 3 | 62.00 | 122105278 | ******4031 | 06/10/2025 |
| MUNGARRO, TERESA | TZ-102530 | 3 | 39.00 | 122105278 | ******5256 | 06/10/2025 |
| MURRAY, ARIEL | TZ-101529 | 3 | 52.00 | 314074269 | ******7208 | 06/10/2025 |
| NEWMAN, REBECCA | TZ-102233 | 3 | 39.00 | 122105278 | ******2114 | 06/10/2025 |
| OLSON, ROGER | TZ-100183 | 3 | 29.00 | 092901683 | *****7801 | 06/10/2025 |
| OTEY, GABRIELLE | TZ-100327 | 3 | 49.00 | 122100024 | *****2531 | 06/10/2025 |
| PERCY, JOLI | TZ-100466 | 3 | 35.00 | 122100024 | *****5992 | 06/10/2025 |
| PUENTE, ESMERALDA | TZ-23961 | 3 | 35.00 | 122101706 | ********2175 | 06/10/2025 |
| RAMIREZ, DANIEL | TZ-101176 | 3 | 29.00 | 314074269 | ******7621 | 06/10/2025 |
| RAMIREZ, JESUS | TZ-102525 | 3 | 29.00 | 031101279 | ********3706 | 06/10/2025 |
| RASCON, OMAR | TZ-100157 | 3 | 27.00 | 314074269 | ******0197 | 06/10/2025 |
| REYNA, JOHNATHAN | TZ-100623 | 3 | 54.00 | 122100024 | *****0331 | 06/10/2025 |
| RICHARDS, ASHLEY | TZ-101526 | 3 | 59.00 | 122100024 | *****5193 | 06/10/2025 |
| ROMACK, ASHLEY | TZ-100692 | 3 | 29.00 | 122105278 | ******9625 | 06/10/2025 |
| ROSENKRANZ, TRISTAN | TZ-100062 | 3 | 27.00 | 075000019 | *****0539 | 06/10/2025 |
| SKAGGS, ANGELA | TZ-100631 | 3 | 41.00 | 314074269 | ******1976 | 06/10/2025 |
| SPENCER, KENNETH | TZ-101760 | 3 | 51.00 | 122105278 | ******6049 | 06/10/2025 |
| STEWART, EVERETTE | TZ-100475 | 3 | 27.00 | 256074974 | ******8144 | 06/10/2025 |
| STONER, EVELYN | TZ-102361 | 3 | 25.00 | 122105278 | ******0377 | 06/10/2025 |
| SURGENT, SCOTT | TZ-102225 | 3 | 29.00 | 122101706 | ********6498 | 06/10/2025 |
| THOMPSON, BRIAN | TZ-100275 | 3 | 27.00 | 314074269 | ******7409 | 06/10/2025 |
| TILLMAN, KAIT | TZ-102451 | 3 | 27.00 | 314074269 | ******5215 | 06/10/2025 |
| TORRES, REXANA | TZ-102358 | 3 | 27.00 | 314074269 | *****3842 | 06/10/2025 |
| VARGAS, ROSEMARY | TZ-102643 | 3 | 29.00 | 122101706 | ********3799 | 06/10/2025 |
| VILLALVAZO, ERICK | TZ-100839 | 3 | 40.00 | 122105278 | ******2585 | 06/10/2025 |
| WALKER, JEN | TZ-101852 | 3 | 35.00 | 314074269 | ****1525 | 06/10/2025 |
| WALSTON, RANDI | TZ-100603 | 3 | 29.00 | 122105278 | ******3890 | 06/10/2025 |
| WASHBURN, EILEEN | TZ-102235 | 3 | 29.00 | 322174588 | **7984 | 06/10/2025 |
| WESTFALL, LUCAS | TZ-100624 | 3 | 53.00 | 125008547 | ******7764 | 06/10/2025 |
| WHALE, MONIKA | TZ-102356 | 3 | 35.00 | 041000124 | ******6467 | 06/10/2025 |
| WILLIAMS, TIM | TZ-101627 | 3 | 15.00 | 314074269 | ******1980 | 06/10/2025 |
| WOLFER, MEGAN | TZ-101634 | 3 | 25.00 | 122187238 | **********0400 | 06/10/2025 |
| Count: 65 | Total: | 2394.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |