| 05/06/2025 |
| 07:12:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, BRAYAN | WT-TFWF1851 | 1 | 99.00 | 121000358 | ********2937 | 05/07/2025 |
| ALVAREZ, JACQUELINE | WT-60010076 | 1 | 55.00 | 121000358 | ********4525 | 05/07/2025 |
| AMBAR, CINDIE | WT-TFWF2395 | 1 | 49.00 | 321177706 | **********3577 | 05/07/2025 |
| ARELLANO, JESUS | WT-TFWF1789 | 1 | 49.00 | 121000358 | ********0431 | 05/07/2025 |
| ARENAS, ERICA | WT-TFWF1050 | 1 | 49.00 | 321177706 | ****5197 | 05/07/2025 |
| ARGUELLO GONZAL, MARCOS | WT-60010612 | 1 | 65.00 | 121042882 | ******2156 | 05/07/2025 |
| BANNON, RENEE | WT-TFWF3341 | 1 | 49.00 | 121000358 | ********7121 | 05/07/2025 |
| BARTLETT, LEILANI | WT-TFWF1703 | 1 | 49.00 | 321177706 | ****8603 | 05/07/2025 |
| BAYUGA, LOREE ANNE | WT-TFWF2776 | 1 | 99.00 | 321177706 | **********4266 | 05/07/2025 |
| BROOKS, BARBARA | WT-TFWF3571 | 1 | 35.00 | 321177706 | ****2879 | 05/07/2025 |
| BROWN, MARK | WT-TFWF5327 | 1 | 131.00 | 321177706 | **********0111 | 05/07/2025 |
| CASILLAS, MARTIN | WT-60010369 | 1 | 119.00 | 121143736 | *****0657 | 05/07/2025 |
| DE LUNA MUNOS, DEREK | WT-60011014 | 1 | 99.00 | 121000358 | ********3988 | 05/07/2025 |
| DE ROSE, LESLIE | WT-TFWF1590 | 1 | 90.00 | 321177706 | ****6812 | 05/07/2025 |
| DIAZ, LILIA | WT-TFWF0425 | 1 | 49.00 | 121042882 | ******7948 | 05/07/2025 |
| ESPINOZA, SAMANTHA | WT-TFWF1794 | 1 | 49.00 | 121042882 | ******9109 | 05/07/2025 |
| FAUROT-DANIELS, DAN | WT-TFWF0258 | 1 | 90.00 | 121137522 | ******5513 | 05/07/2025 |
| GARCIA, AMERICA | WT-TFWF4822 | 1 | 55.00 | 321177706 | ****6531 | 05/07/2025 |
| GOMEZ, FRANCISCO | WT-TFWF1859 | 1 | 65.00 | 321177706 | ****3029 | 05/07/2025 |
| GUERRERO, JULIAN | WT-60010768 | 1 | 59.00 | 321177706 | ****4319 | 05/07/2025 |
| HAGAN, STEPHANIE | WT-TFWF3783 | 1 | 55.00 | 321177706 | ****3265 | 05/07/2025 |
| HARRIS, ASHLEY | WT-TFWF1983 | 1 | 49.00 | 121137522 | ******9980 | 05/07/2025 |
| HATT, VELMA | WT-TFWF2416 | 1 | 35.00 | 121042882 | ******1930 | 05/07/2025 |
| HERNANDEZ, ALONDRA | WT-60010632 | 1 | 65.00 | 121042882 | ******3961 | 05/07/2025 |
| HERNANDEZ, BRIANNA | WT-TFWF4367 | 1 | 55.00 | 121042882 | ******1638 | 05/07/2025 |
| JAHANIAN, KEVIN | WT-TFWF1973 | 1 | 55.00 | 321177706 | **********3109 | 05/07/2025 |
| JIMENEZ, IRIALDIS | WT-60010647 | 1 | 109.00 | 322271627 | *****8362 | 05/07/2025 |
| Johnston, Charles | WT-TFWF3154 | 1 | 55.00 | 121000358 | ********0425 | 05/07/2025 |
| KYLE, BARRY | WT-TFWF0624 | 1 | 90.00 | 322271627 | ******5642 | 05/07/2025 |
| LEVI, ERIN | WT-TFWF2986 | 1 | 49.00 | 322271627 | *****0266 | 05/07/2025 |
| LOPEZ, DORA | WT-TFWF2478 | 1 | 41.00 | 321177706 | ****7068 | 05/07/2025 |
| LUNA, ROBERTO | WT-60011108 | 1 | 109.00 | 121000358 | ********9660 | 05/07/2025 |
| MALDONADO, RICARDO | WT-60011339 | 1 | 59.00 | 321177706 | ****8075 | 05/07/2025 |
| MARTIN, DAVID | WT-TFWF5010 | 1 | 99.00 | 321177706 | ****6148 | 05/07/2025 |
| MARTINEZ, CHRIS | WT-TFWF5225 | 1 | 43.00 | 121042882 | ******0347 | 05/07/2025 |
| MORAN-GONZALEZ, RUTH | WT-TFWF1350 | 1 | 144.00 | 121102036 | ******4444 | 05/07/2025 |
| MORENO MADRIGAL, ALEJANDRA | WT-TFWF2842 | 1 | 55.00 | 322271627 | *****0570 | 05/07/2025 |
| MORENO, AARON | WT-60010597 | 1 | 65.00 | 321177706 | ****0913 | 05/07/2025 |
| MURILLO, NOEMI | WT-TFWF4011 | 1 | 55.00 | 322271627 | *****1760 | 05/07/2025 |
| NUNEZ, ANGELIQUE | WT-TFWF1466 | 1 | 49.00 | 121042882 | ******2240 | 05/07/2025 |
| PEARLMAN, SUSAN | WT-TFWF2504 | 1 | 35.00 | 321177706 | **********3774 | 05/07/2025 |
| PEREZ, OFELIA | WT-60010559 | 1 | 119.00 | 321177706 | ****9449 | 05/07/2025 |
| PETROUTSAS, ELENI | WT-TFWF4061 | 1 | 29.00 | 121042882 | ******1264 | 05/07/2025 |
| PINKERNELL, ELAINE | WT-TFWF1767 | 1 | 49.00 | 322271627 | ******7920 | 05/07/2025 |
| POWERS, BETSY | WT-TFWF1942 | 1 | 35.00 | 121137522 | ******3609 | 05/07/2025 |
| QUINTANA, ANGEL | WT-60010091 | 1 | 65.00 | 321177706 | ****4831 | 05/07/2025 |
| QUINTERO, VRINDA | WT-TFWF1087 | 1 | 49.00 | 121100782 | *****6496 | 05/07/2025 |
| RAMOS, MIRIA | WT-TFWF3595 | 1 | 104.00 | 121042882 | ******6759 | 05/07/2025 |
| RAYGOZA, KAYLEEN | WT-TFWF5003 | 1 | 90.00 | 121042882 | ******0388 | 05/07/2025 |
| REBOLLAR-ESPINO, LUIS | WT-TFWF6095 | 1 | 178.00 | 121042882 | ******2450 | 05/07/2025 |
| RETTIG, BRUCE | WT-TFWF2414 | 1 | 35.00 | 121042882 | ******6050 | 05/07/2025 |
| RILEY, HANNAH | WT-TFWF2458 | 1 | 55.00 | 322271627 | *****6087 | 05/07/2025 |
| RODRIGUES, CRISTIAN | WT-60011590 | 1 | 65.00 | 322271627 | ******7490 | 05/07/2025 |
| ROJAS-CALDERAS, ADAMARY | WT-TFWF3142 | 1 | 143.00 | 121042882 | ******4111 | 05/07/2025 |
| ROSE KISH, JENNIFER | WT-TFWF5707 | 1 | 55.00 | 121000358 | ********7486 | 05/07/2025 |
| RUBALCAVA, BELINDA | WT-TFWF5380 | 1 | 143.00 | 121102036 | ******6852 | 05/07/2025 |
| Rodriguez Lopez, Jesse | WT-TFWF5513 | 1 | 55.00 | 321177706 | ****5883 | 05/07/2025 |
| SAMANIEGO, MARIANA | WT-TFWF1853 | 1 | 99.00 | 121042882 | ******1575 | 05/07/2025 |
| SCHAWEL, MICHELLE | WT-TFWF1754 | 1 | 49.00 | 322271627 | ******5077 | 05/07/2025 |
| SIHLER, ROBIN | WT-TFWF4451 | 1 | 55.00 | 321177706 | ****9054 | 05/07/2025 |
| SILBERSTEIN, JANE | WT-TFWF1655 | 1 | 49.00 | 121042882 | ******0835 | 05/07/2025 |
| SPORLEDER, MARCUS | WT-60010274 | 1 | 65.00 | 321177706 | ****0100 | 05/07/2025 |
| SUSTAITA, TINA | WT-TFWF5278 | 1 | 55.00 | 321177706 | **********7242 | 05/07/2025 |
| THOMAS, AMY | WT-TFWF3366 | 1 | 49.00 | 321171184 | *******8448 | 05/07/2025 |
| URIBE, RITA | WT-TFWF1556 | 1 | 49.00 | 321177706 | ****5505 | 05/07/2025 |
| VALDEZ, ALEX | WT-60010001 | 1 | 55.00 | 121042882 | ******5408 | 05/07/2025 |
| VALDIVIA, SAMANTHA | WT-TFWF3906 | 1 | 99.00 | 321177706 | ****6156 | 05/07/2025 |
| VALLENS, JULIE | WT-TFWF0704 | 1 | 49.00 | 321177706 | ****6564 | 05/07/2025 |
| VASQUEZ, MARIA | WT-TFWF0843 | 1 | 55.00 | 321177706 | ****8615 | 05/07/2025 |
| WEBB, ANNETTE | WT-TFWF1100 | 1 | 58.00 | 322271627 | ******8995 | 05/07/2025 |
| WILKINS, GINA | WT-TFWF2224 | 1 | 99.00 | 321177706 | **********5779 | 05/07/2025 |
| ZEPEDA, MORIAH | WT-60012127 | 1 | 69.00 | 121042882 | ******0388 | 05/07/2025 |
| Count: 72 | Total: | 4998.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAMA, ALFONSO | WT-TFWF6299 | 1 | 90.00 | 021019463 | *****3736 | Invalid Bank Route/Transit | 05/07/2025 |
| Count: 1 | Total: | 90.00 |