| 03/03/2025 |
| 14:54:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAMODT, DON | XF-213467 | 1 | 25.00 | 322271627 | ******0352 | 03/05/2025 |
| ABARCA, ESMERALDA | XF-213287 | 1 | 25.00 | 122000247 | ******3167 | 03/05/2025 |
| AGUILAR, ANDREW | XF-300125 | 1 | 49.00 | 321172594 | ******3285 | 03/05/2025 |
| AGUILAR, EFREN | XF-213449 | 1 | 44.00 | 121042882 | ******0211 | 03/05/2025 |
| AGUILAR, JAYDEN | XF-300037 | 1 | 30.00 | 321172594 | **********9484 | 03/05/2025 |
| AGUINALDO, ARWIN | XF-213636 | 1 | 30.00 | 322271627 | *****2912 | 03/05/2025 |
| AGUIRRE, LUIS | XF-109227 | 1 | 39.00 | 322271627 | *****9854 | 03/05/2025 |
| AGUSTIN, HECTOR | XF-211999 | 1 | 30.00 | 121137726 | ****1062 | 03/05/2025 |
| ALBA, EMILY | XF-213942 | 1 | 44.00 | 121000358 | ********9559 | 03/05/2025 |
| ALCANTAR, ERIKA | XF-212919 | 1 | 49.00 | 322271627 | *****0879 | 03/05/2025 |
| ALEMAN, JUAN | XF-213587 | 1 | 60.00 | 121000358 | ******0744 | 03/05/2025 |
| ALLEN, MICHEAL | XF-300179 | 1 | 44.00 | 121000358 | ********9461 | 03/05/2025 |
| ALMARES, ALIX | XF-212376 | 1 | 25.50 | 121042882 | ******6790 | 03/05/2025 |
| ALVARADO, LEVI | XF-214751 | 1 | 68.00 | 321172594 | ************5479 | 03/05/2025 |
| ALVARADO, SLY | XF-212993 | 1 | 49.00 | 322271627 | *****5545 | 03/05/2025 |
| ALVAREZ, MARCO | XF-300283 | 1 | 46.00 | 322271627 | *****5889 | 03/05/2025 |
| AMBORN, BELLE | XF-300278 | 1 | 30.00 | 322271627 | ******2131 | 03/05/2025 |
| ANDRADE, JESUS | XF-213481 | 1 | 44.00 | 121000358 | ********9399 | 03/05/2025 |
| ANDREWS, CAROL | XF-108556 | 1 | 68.00 | 121042882 | ******9216 | 03/05/2025 |
| ANKENY, JEREMY | XF-211030 | 1 | 39.00 | 256074974 | ******9309 | 03/05/2025 |
| ARCHER, CHRIS | XF-213397 | 1 | 44.00 | 121042882 | ******4553 | 03/05/2025 |
| ARELLANO CONTRE, ALEXANDER | XF-212998 | 1 | 51.50 | 121000358 | ********6908 | 03/05/2025 |
| ARREDONDO, CHERIE | XF-211504 | 1 | 20.00 | 321172594 | ***5610 | 03/05/2025 |
| AUSHERMAN, BOB | XF-300045 | 1 | 44.00 | 121137726 | ****5927 | 03/05/2025 |
| AVILA, GIA | XF-212782 | 1 | 40.00 | 121042882 | ******3851 | 03/05/2025 |
| AVILA, KEVIN | XF-211531 | 1 | 46.00 | 121000358 | ********7086 | 03/05/2025 |
| AYALA, NELLIE | XF-300064 | 1 | 40.00 | 122235821 | ********9249 | 03/05/2025 |
| BAKER, ALLISON | XF-212955 | 1 | 62.50 | 321178420 | **********1008 | 03/05/2025 |
| BAKER, LAURA | XF-212836 | 1 | 25.00 | 322271627 | *****1990 | 03/05/2025 |
| BANIAGA, ETHAN | XF-213541 | 1 | 30.00 | 121000358 | ********2214 | 03/05/2025 |
| BANUELOS, ARMANDO | XF-214794 | 1 | 44.00 | 121042882 | ******7139 | 03/05/2025 |
| BANUELOS, GUILLERMO | XF-4316 | 1 | 26.99 | 113122655 | ******0695 | 03/05/2025 |
| BARBA, ALEX | XF-213888 | 1 | 30.00 | 322271627 | *****7365 | 03/05/2025 |
| BARBOZA, PEDRO | XF-214481 | 1 | 71.50 | 121042882 | ******6239 | 03/05/2025 |
| BARRAZA, JOHN | XF-214578 | 1 | 5.00 | 321172594 | ****3331 | 03/05/2025 |
| BARRIOS, KETZIA | XF-300192 | 1 | 44.00 | 122235821 | ********9790 | 03/05/2025 |
| BARRITA, FRANCISCO | XF-213310 | 1 | 78.00 | 321172594 | **********5050 | 03/05/2025 |
| BASSO, SPRING | XF-212994 | 1 | 50.00 | 321173522 | **********6764 | 03/05/2025 |
| BASTIDA, CESAR | XF-300107 | 1 | 35.00 | 121137027 | ******4697 | 03/05/2025 |
| BENAVIDEZ, MARIO | XF-214781 | 1 | 44.00 | 121000358 | ********1709 | 03/05/2025 |
| BERNAL, GEORGIA | XF-109208 | 1 | 28.99 | 121137027 | ******9780 | 03/05/2025 |
| BLOCK, TYLER | XF-212877 | 1 | 50.00 | 256074974 | ******2706 | 03/05/2025 |
| BLY, DAMON | XF-214473 | 1 | 44.00 | 121042882 | ******7261 | 03/05/2025 |
| BOSTWICK, RICHARD | XF-213704 | 1 | 44.00 | 121042882 | ******3869 | 03/05/2025 |
| BOSTWICK, TREVOR | XF-214749 | 1 | 44.00 | 322271627 | *****9129 | 03/05/2025 |
| BOUFFARD, LAUREN | XF-213426 | 1 | 10.00 | 031101334 | ********4433 | 03/05/2025 |
| BOWERS, DRE | XF-213773 | 1 | 73.99 | 322271627 | *****9201 | 03/05/2025 |
| BOYER, SEAN | XF-213899 | 1 | 44.00 | 322271627 | *****6718 | 03/05/2025 |
| BRAMBILA, LUZ | XF-211908 | 1 | 44.00 | 121100782 | *****0277 | 03/05/2025 |
| BRANCH, NICK | XF-213348 | 1 | 39.00 | 322271627 | *****3527 | 03/05/2025 |
| BRANCH, SAMANTHA | XF-213914 | 1 | 44.00 | 322271627 | *****3527 | 03/05/2025 |
| BROWN, DEVON | XF-300044 | 1 | 49.00 | 122235821 | ********6437 | 03/05/2025 |
| BROWN, EVAN | XF-213324 | 1 | 39.00 | 322271627 | *****2007 | 03/05/2025 |
| BRUMLEY, WYATT | XF-212419 | 1 | 44.00 | 322273609 | *********9593 | 03/05/2025 |
| BURGOS, BRITTANY | XF-214682 | 1 | 33.00 | 322271627 | ***********7842 | 03/05/2025 |
| BUSH, ERIC | XF-300455 | 1 | 5.00 | 071025661 | ****7403 | 03/05/2025 |
| BUTLER, MICAH | XF-214502 | 1 | 44.00 | 322271627 | *****0576 | 03/05/2025 |
| BUTTERFIELD, BENJAMIN | XF-210745 | 1 | 44.00 | 123000220 | ********8251 | 03/05/2025 |
| CABRERA, DAVID | XF-212923 | 1 | 44.00 | 321178420 | **2160 | 03/05/2025 |
| CABRERA, MARCOS | XF-213661 | 1 | 47.00 | 122000247 | ******4476 | 03/05/2025 |
| CAFFEE, TYLER | XF-211446 | 1 | 44.00 | 121100782 | *****6294 | 03/05/2025 |
| CALDERON, EDER | XF-300236 | 1 | 112.99 | 121042882 | ******1253 | 03/05/2025 |
| CAMACHO, IRVING | XF-211658 | 1 | 44.00 | 322271627 | *****3885 | 03/05/2025 |
| CAMPOS, DANIEL | XF-300441 | 1 | 69.99 | 102001017 | *****1023 | 03/05/2025 |
| CANTU, ALEJANDRO | XF-213440 | 1 | 39.00 | 121042882 | ******3278 | 03/05/2025 |
| CANTU, MATT | XF-107716 | 1 | 49.00 | 121000358 | ********6740 | 03/05/2025 |
| CARDENAS, ADELINA | XF-211594 | 1 | 40.00 | 267084131 | ******1677 | 03/05/2025 |
| CARNEY, BRANDON | XF-300224 | 1 | 49.00 | 071025661 | *****6181 | 03/05/2025 |
| CARNEY, NYDIA | XF-212902 | 1 | 49.00 | 071025661 | ******6181 | 03/05/2025 |
| CARRILLO, GREG | XF-212785 | 1 | 78.00 | 121042882 | ******0684 | 03/05/2025 |
| CASTILLO, CLARISSA | XF-211820 | 1 | 84.00 | 121000358 | ********1820 | 03/05/2025 |
| CASTILLO, MARY | XF-212820 | 1 | 49.00 | 121000358 | ********0132 | 03/05/2025 |
| CASTILLO, RICARDO | XF-213478 | 1 | 56.00 | 321177586 | **********5162 | 03/05/2025 |
| CASTRO, JONATHAN | XF-212717 | 1 | 44.00 | 321172594 | **********0876 | 03/05/2025 |
| CATALINA, SARAH | XF-214917 | 1 | 69.00 | 122234149 | *****8580 | 03/05/2025 |
| CEBALLOS, SERVANDO | XF-213550 | 1 | 28.99 | 121000358 | ********0860 | 03/05/2025 |
| CEBALLOS, SHANELLE | XF-300245 | 1 | 78.99 | 322271627 | *****5072 | 03/05/2025 |
| CHAMBERS, KRISTEN | XF-213651 | 1 | 54.99 | 322271627 | *****1172 | 03/05/2025 |
| CHAVEZ, MATTHUE | XF-213872 | 1 | 30.00 | 121000358 | ********9453 | 03/05/2025 |
| CHAVEZ, TIM | XF-300047 | 1 | 49.00 | 322271627 | *****9621 | 03/05/2025 |
| CISNEROS, VICTOR | XF-300425 | 1 | 49.00 | 121000358 | ********3715 | 03/05/2025 |
| CLARK, HANNAH | XF-213870 | 1 | 10.00 | 321172594 | **********5384 | 03/05/2025 |
| CONTRERAS, JORGE | XF-212457 | 1 | 5.00 | 322271627 | *****9913 | 03/05/2025 |
| CORPUS, JOSHUA | XF-213598 | 1 | 44.00 | 121000358 | ********4717 | 03/05/2025 |
| COSTA, BRADAN | XF-300221 | 1 | 30.00 | 321178420 | ******7816 | 03/05/2025 |
| COSTNER, JOSHUA | XF-109140 | 1 | 19.00 | 321172594 | **********2936 | 03/05/2025 |
| CRISWELL, ADDYSON | XF-212979 | 1 | 49.00 | 321178420 | ******8538 | 03/05/2025 |
| CRUZ, ALEX | XF-210725 | 1 | 57.00 | 121000358 | ********0875 | 03/05/2025 |
| CRUZ, NATHAN | XF-212781 | 1 | 49.00 | 322271627 | *****8539 | 03/05/2025 |
| CRUZ, QUINTON | XF-300234 | 1 | 49.00 | 122235821 | ********3949 | 03/05/2025 |
| CUTLER, REGHAN | XF-300154 | 1 | 49.00 | 121042882 | ******4887 | 03/05/2025 |
| Cisneros, Exavier | XF-213945 | 1 | 44.00 | 321172594 | ****7677 | 03/05/2025 |
| DAVALOS, DARIO | XF-210856 | 1 | 39.00 | 121000358 | ********8985 | 03/05/2025 |
| DE LEON, KITANA | XF-300028 | 1 | 30.00 | 121042882 | ******0066 | 03/05/2025 |
| DEHOWARD, WILLIE | XF-212772 | 1 | 44.00 | 121137027 | ******9550 | 03/05/2025 |
| DEL RIO, JONATHAN | XF-213586 | 1 | 44.00 | 121137027 | ******7239 | 03/05/2025 |
| DELEON, NATHAN | XF-214512 | 1 | 48.50 | 321172594 | ***1573 | 03/05/2025 |
| DEMACABALIN, JEFFREY | XF-213876 | 1 | 2.25 | 322271627 | *****5971 | 03/05/2025 |
| DHALIWAL, PREET | XF-300213 | 1 | 78.99 | 121000358 | ********8079 | 03/05/2025 |
| DIAZ, CRISTIAN | XF-111783 | 1 | 44.00 | 322271627 | *****1581 | 03/05/2025 |
| DIMAS, JORGE | XF-300187 | 1 | 40.00 | 122000247 | ******4144 | 03/05/2025 |
| DIXON, MATT | XF-213547 | 1 | 44.00 | 121042882 | ******1948 | 03/05/2025 |
| DOMINGUE, CINDY | XF-213778 | 1 | 5.00 | 322271627 | *****3613 | 03/05/2025 |
| DUNN, GARRETT | XF-300029 | 1 | 68.00 | 121042882 | ******0529 | 03/05/2025 |
| DURAN, JOCELYN | XF-300164 | 1 | 49.00 | 322271627 | *****9856 | 03/05/2025 |
| DYER, KOLBIE | XF-300050 | 1 | 40.00 | 107002448 | ******3410 | 03/05/2025 |
| ECHEVERRIA, JACQUELINE | XF-212845 | 1 | 78.00 | 322271627 | *****1973 | 03/05/2025 |
| EDWARDS, TONIA | XF-214889 | 1 | 88.00 | 321172594 | **********9880 | 03/05/2025 |
| ENRIQUEZ, JESSE | XF-212661 | 1 | 30.00 | 121000358 | ********8053 | 03/05/2025 |
| ESCALANTE, EMMANUEL | XF-0081 | 1 | 34.99 | 321172594 | **********1681 | 03/05/2025 |
| ESPARZA GUERRER, ANTHONY | XF-300207 | 1 | 40.00 | 026009593 | ********0206 | 03/05/2025 |
| ESTRADA, JAELYN | XF-214471 | 1 | 49.00 | 121042882 | ******0450 | 03/05/2025 |
| EUDAVE, MARIA | XF-214551 | 1 | 127.99 | 322271627 | *****8823 | 03/05/2025 |
| EVANS, MITCHELL | XF-212843 | 1 | 50.00 | 256074974 | ******7559 | 03/05/2025 |
| EVERETT, KARSON | XF-300017 | 1 | 30.00 | 322271627 | *****0791 | 03/05/2025 |
| FARIA, LUCAS | XF-213483 | 1 | 39.00 | 325070760 | *****0375 | 03/05/2025 |
| FARIAS GUZMAN, JOEL | XF-107643 | 1 | 29.00 | 121000358 | ********2532 | 03/05/2025 |
| FASHEMI, HARRIETTE | XF-214829 | 1 | 39.00 | 322271627 | *****5990 | 03/05/2025 |
| FELIX, ESTEVAN | XF-214945 | 1 | 39.00 | 321172594 | ***1450 | 03/05/2025 |
| FERNANDEZ, BRIAN | XF-213271 | 1 | 44.00 | 121042882 | ******3583 | 03/05/2025 |
| FERNANDEZ, VICTORIA | XF-213476 | 1 | 30.00 | 121000358 | ********0435 | 03/05/2025 |
| FIGUEROA, MONICA | XF-214974 | 1 | 28.99 | 121000358 | ********1343 | 03/05/2025 |
| FITZGERALD, SEAN | XF-214783 | 1 | 44.00 | 322271627 | *****1201 | 03/05/2025 |
| FLORES, MARIBEL | XF-212451 | 1 | 47.50 | 121042882 | ******8117 | 03/05/2025 |
| FOX, ROB | XF-300363 | 1 | 40.00 | 322271627 | *****9670 | 03/05/2025 |
| FRAGA, JACOB | XF-213328 | 1 | 44.00 | 322273722 | **********3241 | 03/05/2025 |
| FRAUSTO, LORENA | XF-212889 | 1 | 49.00 | 121000358 | ********3151 | 03/05/2025 |
| FRUTOS, FELIPE | XF-212462 | 1 | 44.00 | 124003116 | ******4897 | 03/05/2025 |
| FULMER, DOUGLAS | XF-300273 | 1 | 39.00 | 256074974 | ******6766 | 03/05/2025 |
| GALAN, JUAN | XF-213413 | 1 | 44.00 | 322271627 | *****9229 | 03/05/2025 |
| GALLI, ROSS | XF-212981 | 1 | 8.00 | 121000358 | ********3882 | 03/05/2025 |
| GALVAN, JAZMINE | XF-300097 | 1 | 49.00 | 121042882 | ******9586 | 03/05/2025 |
| GALVEZ, MARIA | XF-300160 | 1 | 40.00 | 322271627 | *****4044 | 03/05/2025 |
| GARCIA VISCARRA, LUIS ALFONSO | XF-214815 | 1 | 23.99 | 121000358 | ********1102 | 03/05/2025 |
| GARCIA, ALICIA | XF-212763 | 1 | 28.99 | 121042882 | ******4122 | 03/05/2025 |
| GARCIA, ANGELINA | XF-213379 | 1 | 44.00 | 121042882 | ******7576 | 03/05/2025 |
| GARCIA, ASAEL | XF-212473 | 1 | 131.50 | 121100782 | *****4221 | 03/05/2025 |
| GARCIA, CLARISSA | XF-212653 | 1 | 73.99 | 322271627 | *****9526 | 03/05/2025 |
| GARCIA, GLORIA | XF-214703 | 1 | 44.00 | 322271627 | *****0686 | 03/05/2025 |
| GARRINGER, CHRISTOPHER | XF-214694 | 1 | 68.00 | 314074269 | *****1884 | 03/05/2025 |
| GARSTER, MATTHEW | XF-300251 | 1 | 39.00 | 322271627 | *****1400 | 03/05/2025 |
| GARZA, FERMIN | XF-213891 | 1 | 53.00 | 321172594 | **********8430 | 03/05/2025 |
| GERNT, ARTHUR | XF-300439 | 1 | 40.00 | 256074974 | ******9108 | 03/05/2025 |
| GERNT, SAVANNA | XF-300383 | 1 | 40.00 | 322078341 | *******0039 | 03/05/2025 |
| GILLES, DON | XF-214707 | 1 | 44.00 | 122234149 | *****6386 | 03/05/2025 |
| GODFREY, CONNOR | XF-211667 | 1 | 70.50 | 121000358 | ********7432 | 03/05/2025 |
| GOMEZ, MAKAYLA | XF-212939 | 1 | 45.00 | 321178420 | **7675 | 03/05/2025 |
| GONZALEZ, CRISTINO | XF-300279 | 1 | 78.99 | 031176110 | *******9615 | 03/05/2025 |
| GONZALEZ, FERNANDO | XF-300385 | 1 | 39.00 | 321178420 | ****7003 | 03/05/2025 |
| GONZALEZ, HIRAM | XF-213766 | 1 | 44.00 | 314074269 | ****9933 | 03/05/2025 |
| GONZALEZ, JOE | XF-214600 | 1 | 44.00 | 322271627 | *****3529 | 03/05/2025 |
| GONZALEZ, LEONARDO | XF-300386 | 1 | 30.00 | 322271627 | ******9661 | 03/05/2025 |
| GONZALEZ, MIRIAM | XF-212543 | 1 | 34.00 | 121000358 | ********7758 | 03/05/2025 |
| GONZALEZ, RICARDO | XF-212853 | 1 | 5.00 | 322271627 | *****5988 | 03/05/2025 |
| GORDON, THOMAS | XF-300051 | 1 | 50.00 | 322271627 | *****7100 | 03/05/2025 |
| GOSWICK, DANIEL | XF-213898 | 1 | 30.00 | 121137027 | ******8973 | 03/05/2025 |
| GREGOR, TRENT | XF-300055 | 1 | 49.00 | 321172594 | ****7886 | 03/05/2025 |
| GREGORY, KASSI | XF-300016 | 1 | 49.00 | 321178051 | ****0046 | 03/05/2025 |
| GREGORY, MARK | XF-300014 | 1 | 49.00 | 121042882 | ******9888 | 03/05/2025 |
| GUERRERO, MARTIN | XF-112000 | 1 | 44.00 | 121122676 | ********9284 | 03/05/2025 |
| GUITON, ALI | XF-111408 | 1 | 39.00 | 321171184 | ******3140 | 03/05/2025 |
| GURROLA, DAVID | XF-213637 | 1 | 44.00 | 121000358 | ********6444 | 03/05/2025 |
| GUTIERREZ, CHRISTOPHER | XF-110154 | 1 | 49.00 | 321175261 | ******1254 | 03/05/2025 |
| GUTIERREZ, FATIMA | XF-2209 | 1 | 39.99 | 322271627 | *****1639 | 03/05/2025 |
| GUTIERREZ, RAMON | XF-300181 | 1 | 30.00 | 121000358 | ********6390 | 03/05/2025 |
| GUZMAN VALDEZ, VALERIA | XF-213862 | 1 | 44.00 | 071025661 | ******8391 | 03/05/2025 |
| HAGANS, ANDREA | XF-213969 | 1 | 46.50 | 322271627 | *****8152 | 03/05/2025 |
| HALLER, ANDREW | XF-300423 | 1 | 10.00 | 322271627 | *****0926 | 03/05/2025 |
| HANOUMANE, TOMMY | XF-211965 | 1 | 78.99 | 121000358 | ********2156 | 03/05/2025 |
| HANSEN, CANDICE | XF-300138 | 1 | 44.00 | 122000247 | ******0876 | 03/05/2025 |
| HAPKE, NIKOLAS | XF-213308 | 1 | 49.00 | 121000358 | ********0670 | 03/05/2025 |
| HARDEN, CALEB | XF-212425 | 1 | 53.50 | 121137726 | *****6783 | 03/05/2025 |
| HARDEN, CASSIDY | XF-300377 | 1 | 47.50 | 121137726 | *****6783 | 03/05/2025 |
| HARVEY, RON | XF-300332 | 1 | 88.00 | 123000220 | ********8409 | 03/05/2025 |
| HASKILL, TANNER | XF-213853 | 1 | 45.00 | 322271627 | *****6815 | 03/05/2025 |
| HERNANDEZ, ASHLEY | XF-212863 | 1 | 5.00 | 256074974 | ******5709 | 03/05/2025 |
| HERNDON, ROBERT | XF-300061 | 1 | 9.00 | 121137027 | ******6280 | 03/05/2025 |
| HERRERA, UZIEL | XF-211705 | 1 | 44.00 | 121000358 | ********7506 | 03/05/2025 |
| HICKMAN, BRANDY | XF-212922 | 1 | 45.00 | 322271627 | *****0682 | 03/05/2025 |
| HICKS, ZACHARY | XF-212951 | 1 | 30.00 | 121000358 | ********0620 | 03/05/2025 |
| HINOJOSA, HAYLEE | XF-212802 | 1 | 40.50 | 322271627 | *****6527 | 03/05/2025 |
| HIPSKIND, FRAN | XF-214554 | 1 | 49.00 | 322271627 | *****7203 | 03/05/2025 |
| HOUSE, MARTY | XF-300105 | 1 | 85.00 | 102000076 | ******3033 | 03/05/2025 |
| HOWARD, TRISTAN | XF-212810 | 1 | 49.00 | 322271627 | *****2728 | 03/05/2025 |
| HUGGINS, TRAVIS | XF-300082 | 1 | 69.99 | 256074974 | ******1778 | 03/05/2025 |
| INIGUEZ, ANA | XF-214727 | 1 | 44.00 | 121000358 | ******4480 | 03/05/2025 |
| ISLAS, ADRIAN | XF-210338 | 1 | 49.00 | 321172594 | **********6816 | 03/05/2025 |
| JAMES, DAVID | XF-213731 | 1 | 45.00 | 322271627 | *****7998 | 03/05/2025 |
| JAVALI, SHRUTI | XF-210897 | 1 | 40.00 | 072000326 | *****3200 | 03/05/2025 |
| JENNINGS, TRUMAN | XF-211686 | 1 | 39.00 | 321178420 | ******6777 | 03/05/2025 |
| JENSEN, KIMBERLEE | XF-213378 | 1 | 10.00 | 121042882 | ******2910 | 03/05/2025 |
| JIMENEZ, LEONEL | XF-211086 | 1 | 49.00 | 322271627 | ******8418 | 03/05/2025 |
| JIMENEZ, MARIBEL | XF-211162 | 1 | 50.00 | 321172594 | **********7942 | 03/05/2025 |
| JONES, JARED | XF-212246 | 1 | 39.00 | 322271627 | *****5619 | 03/05/2025 |
| JONES, TYLER | XF-214675 | 1 | 10.00 | 121042882 | ******0533 | 03/05/2025 |
| KAU, MORGAN | XF-213441 | 1 | 44.00 | 322271627 | *****7988 | 03/05/2025 |
| KAUSEN, DAISEE | XF-212837 | 1 | 49.00 | 121042882 | ******1488 | 03/05/2025 |
| KELLERHALS, BLAKE | XF-212903 | 1 | 48.50 | 322271627 | *****0671 | 03/05/2025 |
| KINSEL, MARQUEL | XF-109933 | 1 | 54.00 | 321175261 | ******9710 | 03/05/2025 |
| LARA, FELIX | XF-213402 | 1 | 39.00 | 121000358 | ******2955 | 03/05/2025 |
| LARA, GRACIELA | XF-213410 | 1 | 39.00 | 121000358 | ******2955 | 03/05/2025 |
| LAWLESS, MARK | XF-211320 | 1 | 44.00 | 321172594 | **********4167 | 03/05/2025 |
| LEGASPI, RAFAEL | XF-110546 | 1 | 19.00 | 122000247 | ******5979 | 03/05/2025 |
| LEONIDES, ANNA | XF-300238 | 1 | 77.00 | 121042882 | ******6745 | 03/05/2025 |
| LEONIDES, VICTOR | XF-213573 | 1 | 40.00 | 121042882 | ******5468 | 03/05/2025 |
| LIMA, MARK | XF-213889 | 1 | 44.00 | 031101334 | ********7418 | 03/05/2025 |
| LIMON, EDITH | XF-213527 | 1 | 44.00 | 121042882 | ******2032 | 03/05/2025 |
| LISTON, BRITTNEY | XF-300173 | 1 | 40.00 | 322271627 | *****0211 | 03/05/2025 |
| LLAMAS-CERVANTE, ALEXIS | XF-210984 | 1 | 119.00 | 322271627 | *****3825 | 03/05/2025 |
| LOPEZ, ASHLEIGH | XF-213535 | 1 | 44.00 | 121000358 | ********8157 | 03/05/2025 |
| LOPEZ, EDUARDO | XF-213561 | 1 | 49.00 | 121000358 | ********9871 | 03/05/2025 |
| LOPEZ, LUISITO | XF-300429 | 1 | 49.00 | 041215663 | *********4333 | 03/05/2025 |
| LOPEZ, MARTIN | XF-213525 | 1 | 39.00 | 322271627 | *****3990 | 03/05/2025 |
| LOPEZ, VANESSA | XF-300285 | 1 | 44.00 | 121042882 | ******5100 | 03/05/2025 |
| LOVERO, JASON | XF-213288 | 1 | 39.00 | 121000358 | ********2866 | 03/05/2025 |
| LOWE, JOHN | XF-110296 | 1 | 44.00 | 121000358 | ********3480 | 03/05/2025 |
| LUEVANO, DANIEL | XF-212960 | 1 | 42.75 | 256074974 | ******2752 | 03/05/2025 |
| LUNA, CHRISTOPHER | XF-212835 | 1 | 50.50 | 121042882 | ******7611 | 03/05/2025 |
| LUPIAN, FERNANDO | XF-300460 | 1 | 45.50 | 121100782 | *****3460 | 03/05/2025 |
| LUZON, JAYDEN | XF-300168 | 1 | 44.00 | 103100195 | ********4646 | 03/05/2025 |
| LYTLE, ERIC | XF-213584 | 1 | 44.00 | 121042882 | ******9138 | 03/05/2025 |
| LYTLE, KASEE | XF-213594 | 1 | 44.00 | 121042882 | ******9138 | 03/05/2025 |
| Lopez, Francisco | XF-108788 | 1 | 23.99 | 321178420 | ******0964 | 03/05/2025 |
| MACEDO, JORGE | XF-300291 | 1 | 78.99 | 321172594 | ***7281 | 03/05/2025 |
| MACIEL, IVAN | XF-214848 | 1 | 44.00 | 121000358 | ********5943 | 03/05/2025 |
| MADRID, JENNY | XF-300136 | 1 | 49.00 | 322271627 | *****7312 | 03/05/2025 |
| MAGANA, JESUS | XF-210116 | 1 | 76.50 | 321178158 | ****3605 | 03/05/2025 |
| MAGANA, SELESTE | XF-213658 | 1 | 39.00 | 321172594 | ******8688 | 03/05/2025 |
| MALDONADO, ETHAN | XF-300063 | 1 | 30.00 | 321175261 | ******6767 | 03/05/2025 |
| MARGOSIAN, AMOS | XF-109950 | 1 | 39.00 | 121042882 | ******2041 | 03/05/2025 |
| MARKS, CINDY | XF-212443 | 1 | 50.00 | 322271627 | *****5763 | 03/05/2025 |
| MARKS, MICHELLE | XF-300230 | 1 | 40.00 | 322271627 | *****4689 | 03/05/2025 |
| MARQUEZ, LUIZ | XF-300206 | 1 | 49.00 | 322271627 | *****0879 | 03/05/2025 |
| MARQUEZ, YERUSSA | XF-300189 | 1 | 44.00 | 322271627 | *****6710 | 03/05/2025 |
| MARTINEZ, ALBERT | XF-213784 | 1 | 73.99 | 256074974 | ******4185 | 03/05/2025 |
| MARTINEZ, ASHLEY | XF-214588 | 1 | 34.00 | 321172594 | **********2414 | 03/05/2025 |
| MARTINEZ, EVELYN | XF-213833 | 1 | 44.00 | 321172594 | **********4712 | 03/05/2025 |
| MARTINEZ, HAILEY | XF-213770 | 1 | 10.00 | 321172594 | ****9778 | 03/05/2025 |
| MARTINEZ, JOSHUA | XF-300339 | 1 | 40.00 | 321172594 | ******2788 | 03/05/2025 |
| MARTINEZ, KATIA | XF-210630 | 1 | 44.00 | 322271627 | *****8377 | 03/05/2025 |
| MARTINS, CHRISTIAN | XF-300167 | 1 | 5.00 | 121042882 | ******9754 | 03/05/2025 |
| MASIEL JR, JOSE | XF-300222 | 1 | 40.00 | 121000358 | ********8310 | 03/05/2025 |
| MAXEY, DAN | XF-300110 | 1 | 50.00 | 321178158 | ********8009 | 03/05/2025 |
| MCCLAIMN, KEITH | XF-212798 | 1 | 49.00 | 322271627 | ******1612 | 03/05/2025 |
| MCCLOSKEY, MICHAEL | XF-210569 | 1 | 44.00 | 322271627 | *****2070 | 03/05/2025 |
| MEDINA, ELIZABETH | XF-300366 | 1 | 40.00 | 322271627 | *****2925 | 03/05/2025 |
| MEDINA, JUNIOR | XF-213468 | 1 | 10.00 | 322271627 | *****8132 | 03/05/2025 |
| MEDINA, MARK | XF-212924 | 1 | 49.00 | 322271627 | *****0371 | 03/05/2025 |
| MEJIA, ANTHONY | XF-2643 | 1 | 23.99 | 121042882 | ******7264 | 03/05/2025 |
| MELVEN, KRISTIE | XF-210605 | 1 | 39.00 | 256074974 | ******6684 | 03/05/2025 |
| MENDEZ, RUDY | XF-300124 | 1 | 44.00 | 322271627 | *****2218 | 03/05/2025 |
| MENDOZA, AUSTIN | XF-213267 | 1 | 30.00 | 321178420 | ******0971 | 03/05/2025 |
| MENDOZA, MARCO | XF-212104 | 1 | 5.00 | 121000358 | ********4273 | 03/05/2025 |
| MENDOZA, YANET | XF-213518 | 1 | 44.00 | 121000358 | ********2177 | 03/05/2025 |
| MEZA, LARRY | XF-213457 | 1 | 44.00 | 314074269 | ******2218 | 03/05/2025 |
| MIRANDA, KARLA | XF-300275 | 1 | 49.00 | 071025661 | ******1810 | 03/05/2025 |
| MITCHELL, JULIE | XF-211754 | 1 | 78.00 | 321172594 | **********4186 | 03/05/2025 |
| MOLL, CASE | XF-211994 | 1 | 44.00 | 121122676 | ********3082 | 03/05/2025 |
| MONDRAGON, JOVANNY | XF-300057 | 1 | 49.00 | 121042882 | ******5048 | 03/05/2025 |
| MONTEMAYOR, ERCILIA | XF-212539 | 1 | 77.00 | 121000358 | ********3013 | 03/05/2025 |
| MONTEMAYOR, JONATHAN | XF-210396 | 1 | 44.00 | 321172594 | ****2737 | 03/05/2025 |
| MONTES, CHRISTOPHER | XF-213363 | 1 | 44.00 | 121042882 | ******9086 | 03/05/2025 |
| MORALES, ALEJANDRO | XF-212959 | 1 | 49.00 | 121000358 | ********5716 | 03/05/2025 |
| MORALES, FELIX | XF-300151 | 1 | 40.00 | 256074974 | ******0434 | 03/05/2025 |
| MORAN, MAURICIO | XF-300458 | 1 | 44.00 | 322271627 | *****5256 | 03/05/2025 |
| MORENO, EZEKIEL | XF-300404 | 1 | 58.00 | 256074974 | ******2652 | 03/05/2025 |
| MORGAN, CAEDEN | XF-300281 | 1 | 49.00 | 103100195 | ********0997 | 03/05/2025 |
| MOTA, DANIEL | XF-213644 | 1 | 102.00 | 321172594 | **********7881 | 03/05/2025 |
| MUDFORD, SAMUEL | XF-109963 | 1 | 44.00 | 322271627 | *****5625 | 03/05/2025 |
| MULLER, JAY | XF-212910 | 1 | 49.00 | 322271627 | *****0170 | 03/05/2025 |
| MUNOZ, IRAN | XF-214634 | 1 | 44.00 | 321176260 | **********0637 | 03/05/2025 |
| MURRAY, TIM | XF-214676 | 1 | 44.00 | 102307164 | ******7304 | 03/05/2025 |
| MUTHANA, AMAL | XF-213735 | 1 | 39.00 | 121000358 | ********0822 | 03/05/2025 |
| MUTHANA, MIKAEL | XF-300201 | 1 | 30.00 | 121000358 | ********0822 | 03/05/2025 |
| MUTHANA, MUGEB | XF-300053 | 1 | 39.00 | 121000358 | ********0822 | 03/05/2025 |
| Martinez, Luis | XF-W7898854 | 1 | 68.60 | 321172594 | ******5984 | 03/05/2025 |
| NADEEM, SHAHZEB | XF-212783 | 1 | 45.00 | 072000805 | ********0788 | 03/05/2025 |
| NAVARRO, BRIANNA | XF-212963 | 1 | 30.00 | 321172594 | ***6441 | 03/05/2025 |
| NAVARRO, DAVID | XF-213968 | 1 | 44.00 | 321178420 | *****4009 | 03/05/2025 |
| NERI, ANGELICA | XF-300402 | 1 | 45.00 | 322271627 | *****0459 | 03/05/2025 |
| NGUYEN, TAI | XF-213471 | 1 | 44.00 | 121000358 | ********6909 | 03/05/2025 |
| NICHOLSON, SAMUEL | XF-213757 | 1 | 73.99 | 121042882 | ******7997 | 03/05/2025 |
| NUNEZ, LILIANA | XF-300129 | 1 | 49.00 | 321178420 | **6617 | 03/05/2025 |
| NUNEZ, NEYDE | XF-214666 | 1 | 44.00 | 122000247 | ******4566 | 03/05/2025 |
| Navarro, Vanessa | XF-212412 | 1 | 39.00 | 121042882 | ******7026 | 03/05/2025 |
| OCHOA, KARINA | XF-213496 | 1 | 40.00 | 321178420 | **9581 | 03/05/2025 |
| OLAIS, ROBERT | XF-112067 | 1 | 30.00 | 322271627 | *****9301 | 03/05/2025 |
| OLVERA-GRANADOS, ANGEL | XF-300015 | 1 | 30.00 | 121042882 | ******0192 | 03/05/2025 |
| ORMONDE, JOSH | XF-213396 | 1 | 83.00 | 322273722 | **********0421 | 03/05/2025 |
| OROZCO CAMPOS, MARIA | XF-213450 | 1 | 44.00 | 321172594 | ***9069 | 03/05/2025 |
| ORTIZ, RUBEN | XF-214796 | 1 | 34.00 | 121000358 | ********6223 | 03/05/2025 |
| Ortega, Adrianna | XF-212423 | 1 | 44.00 | 121137027 | ******1880 | 03/05/2025 |
| PAINE, BRITTANY | XF-214534 | 1 | 39.00 | 121202211 | ********3032 | 03/05/2025 |
| PAINE, JEFFERSON | XF-214759 | 1 | 39.00 | 121202211 | ********3032 | 03/05/2025 |
| PANTALEON, JESUS | XF-300277 | 1 | 44.00 | 321172594 | ***2026 | 03/05/2025 |
| PANUCO, DANIELLE | XF-213294 | 1 | 44.00 | 322273609 | *********9169 | 03/05/2025 |
| PASCUA, LUCIANA | XF-214492 | 1 | 49.00 | 122000247 | ******7125 | 03/05/2025 |
| PEARCE, KAILEN | XF-300123 | 1 | 49.00 | 322271627 | *****1277 | 03/05/2025 |
| PEARCE, LAUREN | XF-212801 | 1 | 49.00 | 322271627 | *****1277 | 03/05/2025 |
| PEREA, JULIAN | XF-107463 | 1 | 59.00 | 321172578 | ******4483 | 03/05/2025 |
| PEREZ, RAUL | XF-211151 | 1 | 44.00 | 121137726 | *****2765 | 03/05/2025 |
| PETERSEN, JUSTIN | XF-300076 | 1 | 88.00 | 121042882 | ******5931 | 03/05/2025 |
| PHAN, DARRICK | XF-213883 | 1 | 44.00 | 121137027 | *****1758 | 03/05/2025 |
| PHELPS, SHAINI | XF-300112 | 1 | 44.00 | 322271627 | *****5543 | 03/05/2025 |
| PIRITU, DATHAN | XF-210158 | 1 | 69.00 | 322271627 | *****9816 | 03/05/2025 |
| PLASCENCIA, KIMBERLY | XF-212869 | 1 | 44.00 | 121000358 | ********0594 | 03/05/2025 |
| PLAUGHER, CRECIA | XF-213896 | 1 | 44.00 | 121135045 | *****5708 | 03/05/2025 |
| PLUNKETT, MARGARETT | XF-300106 | 1 | 10.00 | 121000358 | ********6856 | 03/05/2025 |
| PORTER, JOSHUA | XF-0050 | 1 | 34.99 | 322271627 | *****6319 | 03/05/2025 |
| POST, CINDY | XF-214525 | 1 | 44.00 | 256074974 | ******4367 | 03/05/2025 |
| POWELL, SHANNON | XF-300223 | 1 | 27.50 | 121000358 | ********5163 | 03/05/2025 |
| PROSSER, JONATHAN | XF-213967 | 1 | 44.00 | 321178420 | ******0635 | 03/05/2025 |
| PUJOL, KEVIN | XF-210560 | 1 | 44.50 | 121137027 | *****3180 | 03/05/2025 |
| QUEZADA, EDWARD | XF-213349 | 1 | 10.00 | 321172594 | ***8803 | 03/05/2025 |
| RAMIREZ, ANGELICA | XF-213977 | 1 | 44.00 | 322271627 | ******9665 | 03/05/2025 |
| RAMIREZ, CHRISTIAN | XF-300031 | 1 | 49.00 | 322271627 | *****7655 | 03/05/2025 |
| RAMIREZ, DAISY | XF-300010 | 1 | 49.00 | 121042882 | ******8266 | 03/05/2025 |
| RAMIREZ, GISEEL | XF-213265 | 1 | 49.00 | 322271627 | *****3076 | 03/05/2025 |
| RAMIREZ, JERRY | XF-300391 | 1 | 44.00 | 321172594 | **********0600 | 03/05/2025 |
| RAMIREZ, JOSE | XF-300398 | 1 | 56.00 | 322271627 | *****7306 | 03/05/2025 |
| RAMOS IBARRA, IGNACIO | XF-213608 | 1 | 30.00 | 321172594 | ***3065 | 03/05/2025 |
| RAMOS, LUIS | XF-213716 | 1 | 44.00 | 121000358 | ********8433 | 03/05/2025 |
| RAMOS, NAYTHAN | XF-214557 | 1 | 44.00 | 121000358 | ********7771 | 03/05/2025 |
| RANGEL, JULIO | XF-109265 | 1 | 39.00 | 121100782 | *****1683 | 03/05/2025 |
| REED, JONATHAN | XF-213819 | 1 | 39.00 | 256074974 | ******8416 | 03/05/2025 |
| RENDON, JULIO | XF-214717 | 1 | 44.00 | 121000358 | ******6249 | 03/05/2025 |
| RENTERIA, CARLOS | XF-213825 | 1 | 33.00 | 322271627 | *****3793 | 03/05/2025 |
| RESCALVO, RODRIGO | XF-214991 | 1 | 39.00 | 322271627 | *****2670 | 03/05/2025 |
| REVELES, OSCAR | XF-214593 | 1 | 98.00 | 322271627 | *****8823 | 03/05/2025 |
| REYES, RAMON | XF-213575 | 1 | 69.00 | 322271627 | *****2723 | 03/05/2025 |
| REYNAGA, KIANA | XF-214887 | 1 | 30.00 | 321172594 | ***2087 | 03/05/2025 |
| REYNOSO, JAIME | XF-212906 | 1 | 44.00 | 121042882 | ******5100 | 03/05/2025 |
| RHEA, NATALIE | XF-300215 | 1 | 65.99 | 322271627 | *****6300 | 03/05/2025 |
| RHODEN, SAMANTHA | XF-213269 | 1 | 49.00 | 121042882 | ******6473 | 03/05/2025 |
| RIBEIRO, RON | XF-214728 | 1 | 44.00 | 321171184 | *******9773 | 03/05/2025 |
| RIOS, DANNY | XF-300448 | 1 | 50.00 | 322271627 | *****6059 | 03/05/2025 |
| RIOS, URIAH | XF-210558 | 1 | 44.00 | 121137027 | ******5044 | 03/05/2025 |
| RIVERA, SALVADOR | XF-213383 | 1 | 44.00 | 121000358 | ********6196 | 03/05/2025 |
| ROBERTSON, KRISTINE | XF-300346 | 1 | 49.00 | 322271627 | *****1542 | 03/05/2025 |
| ROBLES, JR., EVERARDO | XF-300119 | 1 | 40.00 | 322271627 | *****9966 | 03/05/2025 |
| ROCCA, MATTHEW | XF-213852 | 1 | 49.00 | 321172594 | **********2578 | 03/05/2025 |
| RODRIGUEZ, CAEZAR | XF-213326 | 1 | 44.00 | 322271627 | *****1085 | 03/05/2025 |
| RODRIGUEZ, CLARISSA | XF-213291 | 1 | 5.00 | 322271627 | *****3991 | 03/05/2025 |
| RODRIGUEZ, DAVID | XF-300247 | 1 | 137.99 | 321178420 | **********0006 | 03/05/2025 |
| RODRIGUEZ, ERICA | XF-300088 | 1 | 40.00 | 121042882 | ******7946 | 03/05/2025 |
| RODRIGUEZ, FRANCISCO | XF-213504 | 1 | 49.00 | 321172594 | ******0689 | 03/05/2025 |
| RODRIGUEZ, HECTOR | XF-300217 | 1 | 37.00 | 256074974 | ******8589 | 03/05/2025 |
| RODRIGUEZ, JHOCEP | XF-300128 | 1 | 49.00 | 321178420 | **6617 | 03/05/2025 |
| RODRIGUEZ, MARVIN | XF-213408 | 1 | 30.00 | 322271627 | *****9712 | 03/05/2025 |
| RODRIGUEZ, SHAWNA | XF-111459 | 1 | 78.00 | 122235821 | ********3421 | 03/05/2025 |
| RODRIGUEZ, VICTOR | XF-211957 | 1 | 120.00 | 122238420 | ******6957 | 03/05/2025 |
| ROMO, ALEX | XF-214598 | 1 | 44.00 | 321178051 | ******2349 | 03/05/2025 |
| ROSAS, CRISTIAN | XF-300184 | 1 | 110.00 | 322271627 | *****7897 | 03/05/2025 |
| ROSE, DUNCAN | XF-213282 | 1 | 30.00 | 322271627 | *****6959 | 03/05/2025 |
| ROSS, KALEB | XF-212816 | 1 | 44.00 | 322271627 | *****7781 | 03/05/2025 |
| RUBIO, DAMIAN | XF-211621 | 1 | 44.00 | 322271627 | *****4273 | 03/05/2025 |
| RUBIO-LOPEZ, RAUL | XF-110915 | 1 | 44.00 | 026009593 | ********6812 | 03/05/2025 |
| RUEDA, LISA | XF-300265 | 1 | 78.99 | 322078341 | ****7028 | 03/05/2025 |
| RUEDA, MICHAEL | XF-300216 | 1 | 69.99 | 322078341 | ****7028 | 03/05/2025 |
| RUIZ, JESSICA | XF-214733 | 1 | 70.50 | 322271627 | *****2877 | 03/05/2025 |
| RUIZ, SERGIO | XF-109273 | 1 | 150.00 | 121042882 | ******8136 | 03/05/2025 |
| Rainwater, Blake | XF-211930 | 1 | 39.00 | 122000247 | ******9976 | 03/05/2025 |
| SAESEE, AIKEN | XF-213364 | 1 | 44.00 | 321172594 | **********0096 | 03/05/2025 |
| SAESEE, AILO | XF-109485 | 1 | 44.00 | 321178420 | ******9319 | 03/05/2025 |
| SAESEE, BRYAN | XF-213300 | 1 | 30.00 | 121000358 | ********1419 | 03/05/2025 |
| SAESEE, CHATY | XF-110965 | 1 | 68.00 | 121000358 | ******1101 | 03/05/2025 |
| SAESEE, EEVOY | XF-210194 | 1 | 102.00 | 321178420 | ******0887 | 03/05/2025 |
| SAESEE, JEREMY | XF-214789 | 1 | 44.00 | 121000358 | ********6588 | 03/05/2025 |
| SAESEE, LIAM | XF-300241 | 1 | 78.99 | 321178420 | ******9319 | 03/05/2025 |
| SAEVANG, CLAUDIA | XF-212313 | 1 | 44.00 | 121122676 | ********8163 | 03/05/2025 |
| SALAZAR, ARMANDO | XF-107829 | 1 | 44.00 | 121137027 | ******1880 | 03/05/2025 |
| SALAZAR, DAVID | XF-213941 | 1 | 44.00 | 322271627 | *****0878 | 03/05/2025 |
| SALEH, YASSER | XF-213940 | 1 | 44.00 | 121137027 | *****2380 | 03/05/2025 |
| SANCHEZ, ALMA | XF-214580 | 1 | 44.00 | 121042882 | ******9489 | 03/05/2025 |
| SANCHEZ, JENNIFER | XF-212778 | 1 | 49.00 | 121000358 | ********3269 | 03/05/2025 |
| SANCHEZ, JOSE | XF-214799 | 1 | 129.00 | 121042882 | ******6395 | 03/05/2025 |
| SANCHEZ, LUCERO | XF-213604 | 1 | 44.00 | 071025661 | ******1304 | 03/05/2025 |
| SANCHEZ, MICHAEL | XF-211670 | 1 | 30.00 | 121137027 | ******8287 | 03/05/2025 |
| SANCHEZ, VALENTIN | XF-213392 | 1 | 39.00 | 256074974 | ******1798 | 03/05/2025 |
| SANDOVAL, ALEC | XF-212925 | 1 | 5.00 | 322271627 | *****0470 | 03/05/2025 |
| SANDOVAL, KARYSE | XF-111629 | 1 | 71.00 | 322271627 | *****0470 | 03/05/2025 |
| SANZBERRO, JOHN | XF-213492 | 1 | 39.00 | 322271627 | *****1183 | 03/05/2025 |
| SAPIEN, REECE | XF-300305 | 1 | 70.00 | 322271627 | *****9056 | 03/05/2025 |
| SAWYER, BRIANA | XF-108240 | 1 | 19.00 | 322271627 | *****0742 | 03/05/2025 |
| SCHIEFERLE, COLE | XF-212176 | 1 | 69.00 | 321172594 | ***5868 | 03/05/2025 |
| SCHMIDT, CODY | XF-213297 | 1 | 44.00 | 121000358 | ********8412 | 03/05/2025 |
| SCHONLEBER, THOMAS | XF-111129 | 1 | 44.00 | 121042882 | ******8849 | 03/05/2025 |
| SCHULTZ, SCOTT | XF-214638 | 1 | 39.00 | 256074974 | ******6112 | 03/05/2025 |
| SEARS, ENOCH | XF-214657 | 1 | 46.50 | 322271627 | *****7631 | 03/05/2025 |
| SEDILLO, DERICK | XF-300157 | 1 | 44.00 | 322273609 | *********9975 | 03/05/2025 |
| SEE MOLINAR, ANDRE | XF-213720 | 1 | 30.00 | 121000358 | ********8883 | 03/05/2025 |
| SEE, DERRECK | XF-212418 | 1 | 44.00 | 321172594 | ***9801 | 03/05/2025 |
| SEGURA, HELENA | XF-111120 | 1 | 39.00 | 121137726 | *****9955 | 03/05/2025 |
| SHERMAN, CASEY | XF-210382 | 1 | 39.00 | 322271627 | *****0632 | 03/05/2025 |
| SHIPMAN, CHRIS | XF-214587 | 1 | 39.00 | 321178158 | ****5047 | 03/05/2025 |
| SHIPMAN, JARROD | XF-213984 | 1 | 44.00 | 321178158 | ****5047 | 03/05/2025 |
| SILVA, MAKAYLA | XF-300269 | 1 | 78.99 | 113024588 | *****1491 | 03/05/2025 |
| SING, BRYSON | XF-300038 | 1 | 49.00 | 121000358 | ********8953 | 03/05/2025 |
| SMITH, AMANDA | XF-212239 | 1 | 41.50 | 121042882 | ******3635 | 03/05/2025 |
| SMITH, JEFF | XF-300331 | 1 | 43.00 | 122235821 | ********4734 | 03/05/2025 |
| SMITH, LEAH | XF-213836 | 1 | 44.00 | 011900254 | ********7216 | 03/05/2025 |
| SOMMERS, DALTON | XF-212931 | 1 | 45.00 | 322271627 | *****1201 | 03/05/2025 |
| SORTO, EDGAR | XF-210429 | 1 | 44.00 | 321172594 | **********5366 | 03/05/2025 |
| SOTELO, MICHAEL | XF-110642 | 1 | 60.00 | 256074974 | ******3861 | 03/05/2025 |
| SOTELO, OMAR | XF-212867 | 1 | 49.00 | 071025661 | ******9119 | 03/05/2025 |
| STAPLETON, CONNER | XF-212986 | 1 | 70.00 | 121000358 | ********6345 | 03/05/2025 |
| STARBUCK, SAWYER | XF-300256 | 1 | 30.00 | 122000247 | ******0001 | 03/05/2025 |
| STARBUCK, ZANN | XF-300354 | 1 | 49.00 | 122000247 | ******0001 | 03/05/2025 |
| STOCKTON, KRISTEN | XF-214855 | 1 | 44.00 | 322273722 | **********7065 | 03/05/2025 |
| SUAREZ, HECTOR | XF-213786 | 1 | 44.00 | 322271627 | *****2888 | 03/05/2025 |
| SUAREZ, JOSE | XF-210381 | 1 | 44.00 | 121042882 | ******5815 | 03/05/2025 |
| SUMWALT, PORTER | XF-300253 | 1 | 49.00 | 121000358 | ********9238 | 03/05/2025 |
| SWEGART, GEORGE | XF-211933 | 1 | 44.00 | 122235821 | ********5284 | 03/05/2025 |
| TALLEY, JULIA | XF-214522 | 1 | 44.00 | 111900659 | ******9259 | 03/05/2025 |
| TAMARIZ, PATRICK | XF-300194 | 1 | 35.00 | 321172594 | ***6836 | 03/05/2025 |
| TAMDY, AIDAN | XF-212627 | 1 | 30.00 | 322271627 | ******6668 | 03/05/2025 |
| TAMOUZIAN, GARY | XF-300208 | 1 | 44.00 | 121000358 | ********0361 | 03/05/2025 |
| TAPIA, CRYSTAL | XF-300420 | 1 | 49.00 | 321172594 | ****3627 | 03/05/2025 |
| TAPIA, JANETH | XF-213399 | 1 | 39.00 | 121042882 | ******6692 | 03/05/2025 |
| TAPIA, JOSE | XF-212410 | 1 | 49.00 | 321172594 | **********0328 | 03/05/2025 |
| TAPIA, VISAMAR | XF-300193 | 1 | 59.99 | 121042882 | ******0880 | 03/05/2025 |
| TENHET, THOMAS | XF-107569 | 1 | 53.00 | 121042882 | ******8720 | 03/05/2025 |
| TOPETE, BRETT | XF-211623 | 1 | 25.00 | 322271627 | *****9695 | 03/05/2025 |
| TORIGIAN, JACOB | XF-212554 | 1 | 49.00 | 121100782 | *****3718 | 03/05/2025 |
| TU, EDMOND | XF-300122 | 1 | 57.50 | 121042882 | ******4660 | 03/05/2025 |
| VACA, CECELIA | XF-212887 | 1 | 49.00 | 321178420 | **********0006 | 03/05/2025 |
| VACA, MICHAEL | XF-211067 | 1 | 121.00 | 121000358 | ******8351 | 03/05/2025 |
| VALDEZ, SILVIA | XF-213861 | 1 | 44.00 | 071025661 | ******8391 | 03/05/2025 |
| VALENCIA, BRIAN | XF-300066 | 1 | 5.00 | 322271627 | *****2577 | 03/05/2025 |
| VALENZUELA, KENDALL | XF-213929 | 1 | 10.00 | 322271627 | *****8289 | 03/05/2025 |
| VALENZUELA, KYLE | XF-211615 | 1 | 98.00 | 321172594 | ****5314 | 03/05/2025 |
| VALENZUELA, VRIANA | XF-213679 | 1 | 25.00 | 322271627 | *****0175 | 03/05/2025 |
| VALLEJO, JOSE | XF-213764 | 1 | 78.00 | 121000358 | ********6464 | 03/05/2025 |
| VAN SOMEREN, ROEL | XF-211779 | 1 | 100.00 | 121122676 | ********4860 | 03/05/2025 |
| VANG, EVERLEE | XF-111159 | 1 | 117.00 | 322273609 | *********5188 | 03/05/2025 |
| VARGAS, DARIO | XF-212336 | 1 | 52.50 | 322271627 | *****2970 | 03/05/2025 |
| VASQUEZ, ELI | XF-213456 | 1 | 44.00 | 321178051 | ****1744 | 03/05/2025 |
| VASQUEZ, FELIX | XF-110826 | 1 | 39.00 | 121042882 | ******0664 | 03/05/2025 |
| VASQUEZ, JANA | XF-212907 | 1 | 49.00 | 122000247 | ******8921 | 03/05/2025 |
| VASQUEZ, JOSHUA | XF-212789 | 1 | 49.00 | 122000247 | ******8921 | 03/05/2025 |
| VEGA, NORBERTO | XF-214591 | 1 | 44.00 | 321172594 | **********2501 | 03/05/2025 |
| VELASCO, ERICA | XF-213479 | 1 | 100.00 | 121137027 | ******9880 | 03/05/2025 |
| VELASCO, FERNANDO | XF-300459 | 1 | 49.00 | 321172594 | ******2488 | 03/05/2025 |
| VELASQUEZ, EMILIO | XF-212904 | 1 | 73.99 | 321172594 | ***0048 | 03/05/2025 |
| VELASQUEZ, NATHAN | XF-300438 | 1 | 49.00 | 122235821 | ********2492 | 03/05/2025 |
| VENTURA, DEVEIN | XF-300166 | 1 | 49.00 | 321178051 | ****3263 | 03/05/2025 |
| VENTURA, KATLYNN | XF-300336 | 1 | 40.00 | 121042882 | ******9363 | 03/05/2025 |
| VICUNA, MARIA | XF-110786 | 1 | 68.00 | 121000358 | ********7750 | 03/05/2025 |
| VIDAD, NOELIKA | XF-214877 | 1 | 39.00 | 322273609 | **1747 | 03/05/2025 |
| VIELMAS, LUCY | XF-214713 | 1 | 44.00 | 121042882 | ******1661 | 03/05/2025 |
| VOELKER, SAMANTHA | XF-214898 | 1 | 44.00 | 271984832 | ****1000 | 03/05/2025 |
| WAGNER, JESSICA | XF-213981 | 1 | 44.00 | 321172594 | **********8078 | 03/05/2025 |
| WEST, MICHAEL | XF-213455 | 1 | 55.00 | 322271627 | *****5082 | 03/05/2025 |
| WILD, ANDREW | XF-214565 | 1 | 44.00 | 121000358 | ********2969 | 03/05/2025 |
| WILLIAMS, BRIAN | XF-214987 | 1 | 68.00 | 121042882 | ******4080 | 03/05/2025 |
| WINEGARDEN, DEBRA | XF-212775 | 1 | 40.00 | 322271627 | *****9670 | 03/05/2025 |
| WORKMAN, CAMERON | XF-212352 | 1 | 30.00 | 122000247 | ******4991 | 03/05/2025 |
| WORKMAN, JUSTIN | XF-300020 | 1 | 44.00 | 121042882 | ******0804 | 03/05/2025 |
| WRIGHT, MEGAN | XF-214472 | 1 | 50.00 | 121144146 | *****0840 | 03/05/2025 |
| YOCUM, LARRY | XF-300095 | 1 | 39.00 | 122000247 | ******2175 | 03/05/2025 |
| YOUNG, JANEL | XF-300099 | 1 | 49.00 | 121137027 | ******8370 | 03/05/2025 |
| ZAMARRIPA, GALISA | XF-300323 | 1 | 49.00 | 256074974 | ******2562 | 03/05/2025 |
| ZAMARRIPA, SHYANN | XF-211633 | 1 | 46.50 | 256074974 | ******2422 | 03/05/2025 |
| ZAVALA, ELLIE | XF-211777 | 1 | 73.99 | 053000219 | ******2002 | 03/05/2025 |
| ZAVALA, JAVIER | XF-214519 | 1 | 44.00 | 121042882 | ******1621 | 03/05/2025 |
| ZIESSLER, MICAH | XF-300235 | 1 | 69.99 | 121000358 | ********1387 | 03/05/2025 |
| ZUNIGA, DOMINIK | XF-300114 | 1 | 20.00 | 121000358 | ********9761 | 03/05/2025 |
| Count: 467 | Total: | 21886.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRUNO, APRIL | XF-300260 | 1 | 98.00 | 311981616 | ***0048 | Invalid Bank Route/Transit | 03/05/2025 |
| EDAN, ADNAAN | XF-110597 | 1 | 10.00 | Invalid Bank Account No. | 03/05/2025 | ||
| LEGARDA, ADRIAN | XF-300149 | 1 | 59.99 | 256097199 | *****1627 | Invalid Bank Route/Transit | 03/05/2025 |
| PORTER, CARRIE | XF-214542 | 1 | 700.98 | 322227360 | ****5655 | Invalid Bank Route/Transit | 03/05/2025 |
| Paz, Veroica | XF-300039 | 1 | 47.99 | Invalid Bank Account No. | 03/05/2025 | ||
| STANLEY, SAGE | XF-300046 | 1 | 3.00 | Invalid Bank Account No. | 03/05/2025 | ||
| VILLANUEVA, KRISTI | XF-213276 | 1 | 70.00 | 301176110 | *******4899 | Invalid Bank Route/Transit | 03/05/2025 |
| Zacarias, Andrea | XF-300248 | 1 | 29.99 | Invalid Bank Account No. | 03/05/2025 | ||
| Count: 8 | Total: | 1019.95 |