| 05/20/2024 |
| 08:20:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, SEBASTIAN | Y2-55008 | 2 | 36.21 | 063107513 | ******7185 | 05/21/2024 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 05/21/2024 |
| BARBER, KARA | Y2-55116 | 2 | 61.21 | 063104668 | ******4635 | 05/21/2024 |
| BASS, ETHEN | Y2-55209 | 2 | 36.21 | 063115505 | ***8507 | 05/21/2024 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 05/21/2024 |
| BROWN, JOHN | Y2-1236 | 2 | 36.21 | 263177903 | *********6677 | 05/21/2024 |
| BUSCHER, JACOB | Y2-55060 | 2 | 26.62 | 063107513 | ******4564 | 05/21/2024 |
| Bardwell, Ayden | Y2-55112 | 2 | 26.62 | 063109935 | ******9736 | 05/21/2024 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 36.21 | 063107513 | *********9795 | 05/21/2024 |
| CARABALLO, FABIAN | Y2-55240 | 2 | 26.62 | 063107513 | ******9394 | 05/21/2024 |
| DEMASTER, JUSTIN | Y2-6515 | 2 | 36.21 | 263177903 | *********4672 | 05/21/2024 |
| DOBIE, MARGARET | Y2-7877 | 2 | 62.84 | 071000013 | *****0659 | 05/21/2024 |
| DZIENNY, KEVIN | Y2-55238 | 2 | 61.21 | 111000614 | *****6577 | 05/21/2024 |
| ESPINOZA, VICTOR | Y2-9632 | 2 | 53.25 | 063107513 | ******4110 | 05/21/2024 |
| ESTRADA, JULIAN | Y2-9092 | 2 | 36.21 | 063107513 | ******1663 | 05/21/2024 |
| Espinal, Adam | Y2-55057 | 2 | 61.21 | 124003116 | ******5838 | 05/21/2024 |
| FENDER, DWAYNE | Y2-55250 | 2 | 26.62 | 063107513 | ******1541 | 05/21/2024 |
| FUENTES, YOSABET | Y2-55044 | 2 | 26.62 | 063100277 | ********6159 | 05/21/2024 |
| Fike, Troy | Y2-55039 | 2 | 36.21 | 063107513 | *********3527 | 05/21/2024 |
| GARCIA, MELISA | Y2-55075 | 2 | 36.21 | 063107513 | ******3402 | 05/21/2024 |
| GIARD, ANDREW | Y2-4264 | 2 | 42.59 | 263181368 | ****8287 | 05/21/2024 |
| GIARD, BEN | Y2-8475 | 2 | 36.21 | 061000104 | *********8835 | 05/21/2024 |
| GILES, JARED | Y2-55128 | 2 | 36.21 | 063107513 | ******2166 | 05/21/2024 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 05/21/2024 |
| GONZALEZ, SAMANTHA | Y2-6211 | 2 | 26.62 | 263187320 | ******5357 | 05/21/2024 |
| Gardner, Brock | Y2-55205 | 2 | 36.21 | 263181368 | ****1799 | 05/21/2024 |
| Gonzalez, Diane | Y2-55203 | 2 | 53.25 | 063100277 | ********8759 | 05/21/2024 |
| HALPIN, CHRIS | Y2-9381 | 2 | 36.21 | 063107513 | ******1651 | 05/21/2024 |
| HART, BAILEY | Y2-55248 | 2 | 61.21 | 256074974 | ******9915 | 05/21/2024 |
| HEARTZ, BRENDA | Y2-1649 | 2 | 21.30 | 063000047 | ********6444 | 05/21/2024 |
| HENNIG, TIM | Y2-5660 | 2 | 53.25 | 263181368 | ****4016 | 05/21/2024 |
| HOLLER, MICHAEL | Y2-55065 | 2 | 36.21 | 063109935 | ******9633 | 05/21/2024 |
| Harr, Taylor | Y2-55235 | 2 | 36.21 | 263181368 | ****2882 | 05/21/2024 |
| Henao, Thiago | Y2-55179 | 2 | 26.62 | 267084131 | *****9270 | 05/21/2024 |
| Jimenez, Jose | Y2-55191 | 2 | 36.21 | 067014822 | ******0056 | 05/21/2024 |
| KEITH, DREYVON | Y2-9329 | 2 | 36.21 | 263177903 | *********2361 | 05/21/2024 |
| KLEPSER, JALEN | Y2-55210 | 2 | 36.21 | 267084131 | *****8750 | 05/21/2024 |
| Kinley, Eddie | Y2-55051 | 2 | 36.21 | 314074269 | ****6512 | 05/21/2024 |
| LEE, RICHARD | Y2-55076 | 2 | 36.21 | 067014822 | ******8768 | 05/21/2024 |
| LEMUS, WILLIAM | Y2-55192 | 2 | 26.62 | 053000196 | ********6137 | 05/21/2024 |
| LIPARI, VICTORIA | Y2-55178 | 2 | 36.21 | 063107513 | *********4447 | 05/21/2024 |
| LONG, RONNIE | Y2-1613 | 2 | 28.74 | 263181368 | ****3392 | 05/21/2024 |
| MEDFORD, GENEVA | Y2-55185 | 2 | 26.62 | 267084199 | ******4813 | 05/21/2024 |
| MEDRANO, RUTH | Y2-9281 | 2 | 82.04 | 063109935 | ******3634 | 05/21/2024 |
| MENDOZA, MARCOS | Y2-7460 | 2 | 62.84 | 063100277 | ********8596 | 05/21/2024 |
| MILFORT, NAZARIA | Y2-55215 | 2 | 120.48 | 263179532 | ********0090 | 05/21/2024 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 05/21/2024 |
| MOSS, JILL | Y2-9182 | 2 | 116.09 | 263179532 | ***4641 | 05/21/2024 |
| Miller, Grant | Y2-55110 | 2 | 26.62 | 064000020 | ********9714 | 05/21/2024 |
| Morgan, Alexander | Y2-55150 | 2 | 36.21 | 263181368 | ****7431 | 05/21/2024 |
| Morgan, Gabriel | Y2-55146 | 2 | 36.21 | 267084131 | *****4904 | 05/21/2024 |
| Murray, Scott | Y2-55127 | 2 | 26.62 | 263191387 | *********0439 | 05/21/2024 |
| PEREZ, EVELYN | Y2-8670 | 2 | 26.62 | 063115505 | ***6279 | 05/21/2024 |
| PIPER, SAMANTHA | Y2-9691 | 2 | 34.82 | 063107513 | *********8659 | 05/21/2024 |
| PIROLLO, DEBORAH | Y2-55111 | 2 | 36.21 | 256074974 | ******7947 | 05/21/2024 |
| RAINER, AZARIA | Y2-55177 | 2 | 26.62 | 063100277 | ********9125 | 05/21/2024 |
| RAMIREZ, CRISTALY | Y2-55087 | 2 | 25.00 | 063100277 | ********2878 | 05/21/2024 |
| REYES, OSCAR | Y2-6657 | 2 | 25.00 | 263181368 | ****3044 | 05/21/2024 |
| RICH, DEBBIE | Y2-8759 | 2 | 36.21 | 063000047 | ******5630 | 05/21/2024 |
| RICKARD, BRYCE | Y2-55042 | 2 | 61.21 | 256074974 | ******9133 | 05/21/2024 |
| ROBLES GONZALEZ, KAROL | Y2-55072 | 2 | 36.21 | 256074974 | ******2461 | 05/21/2024 |
| Rodriguez, Gabe | Y2-55212 | 2 | 36.21 | 321270742 | ******4425 | 05/21/2024 |
| Romero, Diana | Y2-55100 | 2 | 36.21 | 021000021 | ******3904 | 05/21/2024 |
| SALAZAR, NICOLAS | Y2-55132 | 2 | 36.21 | 063100277 | ********8348 | 05/21/2024 |
| SILVA, RYAN | Y2-9134 | 2 | 36.21 | 256074974 | ******1887 | 05/21/2024 |
| SULLIVAN, TIMOTHY | Y2-55067 | 2 | 36.21 | 063100277 | ********1566 | 05/21/2024 |
| TERI-SAVAGE, ERIC | Y2-55053 | 2 | 61.21 | 267084131 | *****5058 | 05/21/2024 |
| TRACEY, MARIAH | Y2-55243 | 2 | 26.62 | 063100277 | ********0397 | 05/21/2024 |
| WARD, PRESTON | Y2-55189 | 2 | 36.21 | 063107513 | ******6270 | 05/21/2024 |
| WILLIAMS, BRANNON | Y2-9320 | 2 | 32.59 | 314074269 | *****3783 | 05/21/2024 |
| WILLIAMS, KENDRA | Y2-55131 | 2 | 53.25 | 067014822 | ******0781 | 05/21/2024 |
| WLAZLINSKI, KRZYSZTOF | Y2-55208 | 2 | 36.21 | 267084131 | *****8750 | 05/21/2024 |
| Wootson, Titus | Y2-55064 | 2 | 25.30 | 063100277 | ********7731 | 05/21/2024 |
| YOUNG, ROBERT | Y2-7396 | 2 | 36.21 | 067014822 | ******3939 | 05/21/2024 |
| Count: 74 | Total: | 2934.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HWAN, ALESSANDRO | Y2-9023 | 2 | 32.59 | 0670-1482 | ******4418 | Invalid Bank Route/Transit | 05/21/2024 |
| Count: 1 | Total: | 32.59 |