| 10/30/2023 |
| 13:48:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, STEVE | Y4-G139311 | 1 | 48.70 | 072408436 | **9091 | 11/01/2023 |
| AGUILAR, SAUL | Y4-G139152 | 1 | 37.88 | 103100195 | ********8718 | 11/01/2023 |
| ALLRED, CALEB | Y4-G139162 | 1 | 37.88 | 314074269 | ******0474 | 11/01/2023 |
| AMICK, CHASE | Y4-G138964 | 1 | 32.46 | 111000614 | *****8978 | 11/01/2023 |
| BAINTER, DEVIN | Y4-G138629 | 1 | 86.58 | 111000614 | *****3871 | 11/01/2023 |
| BECKFORD, LORANZO | Y4-G138813 | 1 | 48.70 | 111000025 | ********2105 | 11/01/2023 |
| BESSELLIEU, JUDY | Y4-G139040 | 1 | 37.88 | 071921891 | ******0511 | 11/01/2023 |
| BETROS, DUNCAN | Y4-G139371 | 1 | 37.88 | 111000614 | *****9283 | 11/01/2023 |
| BOARMAN, TANNER | Y4-G139424 | 1 | 48.70 | 071921891 | ******7907 | 11/01/2023 |
| BOWLING, AUBREE | Y4-G139701 | 1 | 32.46 | 111900659 | ******6742 | 11/01/2023 |
| BOYNTON, JAY | Y4-G139693 | 1 | 37.88 | 091000022 | ********1067 | 11/01/2023 |
| BROUSSARD, JOHN | Y4-G139036 | 1 | 37.88 | 111000025 | ********5372 | 11/01/2023 |
| BROWN, JAMES | Y4-G138119 | 1 | 37.88 | 111000025 | ********2734 | 11/01/2023 |
| BYRD, JOSHUA JOSH | Y4-G139298 | 1 | 37.88 | 111905133 | ***0668 | 11/01/2023 |
| Benitez, Ismael | Y4-G139318 | 1 | 37.88 | 111900659 | ******5738 | 11/01/2023 |
| Bond, Roger | Y4-G139694 | 1 | 37.88 | 111913329 | *****7772 | 11/01/2023 |
| Brock, Robert | Y4-G139697 | 1 | 48.70 | 311989852 | ******0609 | 11/01/2023 |
| CANTU, BRITTNEY | Y4-G139261 | 1 | 48.70 | 111900604 | *****6939 | 11/01/2023 |
| CARLSON, CLAYTON | Y4-G139386 | 1 | 37.88 | 111905133 | ***6083 | 11/01/2023 |
| CASTANEDA, RAMON | Y4-G139229 | 1 | 32.46 | 311989852 | ***2270 | 11/01/2023 |
| CLARK, JAMES JD | Y4-G138289 | 1 | 37.88 | 111900659 | ******0012 | 11/01/2023 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 111907199 | ***3867 | 11/01/2023 |
| COLLIER, JAY | Y4-G140714 | 1 | 75.75 | 311990029 | ***8112 | 11/01/2023 |
| COURTNEY, BRYNNA | Y4-G140799 | 1 | 37.88 | 111000614 | *****9055 | 11/01/2023 |
| COX, BRETT | Y4-G138610 | 1 | 32.46 | 111907199 | ***2234 | 11/01/2023 |
| CROW, CHRIS BRANDYN | Y4-G138769 | 1 | 32.46 | 111900594 | ****8598 | 11/01/2023 |
| DECKER, JEREMY | Y4-G139365 | 1 | 37.88 | 111000614 | *****1628 | 11/01/2023 |
| DELGADO, BRENDA | Y4-G138642 | 1 | 32.46 | 311990029 | ***7488 | 11/01/2023 |
| DICKINSON, GREG | Y4-G140795 | 1 | 306.38 | 322271627 | ******5111 | 11/01/2023 |
| DIETRICK, BESS | Y4-G138018 | 1 | 32.46 | 111900594 | ****6238 | 11/01/2023 |
| DOSSEY, APRIL | Y4-G139497 | 1 | 32.46 | 111900659 | ******6619 | 11/01/2023 |
| ESCARCIGA, SEAN | Y4-G139716 | 1 | 32.46 | 314089681 | ***2745 | 11/01/2023 |
| EVERETT, MICHAEL | Y4-G139432 | 1 | 75.75 | 111900659 | ******7844 | 11/01/2023 |
| FARMER, HAYDEN | Y4-G139212 | 1 | 37.88 | 111000614 | *****1881 | 11/01/2023 |
| FERDERER, WIL | Y4-G138444 | 1 | 32.46 | 111000614 | *****0904 | 11/01/2023 |
| FORREST, VICKI | Y4-G139780 | 1 | 32.46 | 111900594 | ****6783 | 11/01/2023 |
| FORSYTHE, HANNAH | Y4-G139491 | 1 | 37.88 | 092900383 | ********8499 | 11/01/2023 |
| FORTENBERRY, STEVE | Y4-G130260 | 1 | 35.71 | 084201278 | ****4333 | 11/01/2023 |
| FRANKS, BRENDA | Y4-G138913 | 1 | 37.88 | 111903245 | ****9078 | 11/01/2023 |
| GARCIA, NELLY | Y4-G140712 | 1 | 102.81 | 111000614 | *****2705 | 11/01/2023 |
| GARZA, JENNIFER | Y4-G130783 | 1 | 64.95 | 311989852 | ******6808 | 11/01/2023 |
| GC, PRASHANTA | Y4-G139498 | 1 | 32.46 | 111000025 | ********4989 | 11/01/2023 |
| GILL, MARK | Y4-G139496 | 1 | 32.46 | 111000614 | *****0791 | 11/01/2023 |
| GIRARD, JAKE | Y4-G138619 | 1 | 37.88 | 111000614 | *****0016 | 11/01/2023 |
| GUTIERREZ, CORINA | Y4-B00003 | 1 | 54.11 | 111900604 | *****2128 | 11/01/2023 |
| HEDRICK, TERRY | Y4-G139673 | 1 | 37.88 | 111000614 | *****4206 | 11/01/2023 |
| HERBELIN, RICK | Y4-G135701 | 1 | 40.71 | 111900581 | ******2704 | 11/01/2023 |
| HERNANDEZ, CHRISTIE | Y4-AC3426 | 1 | 28.55 | 311990058 | **********0207 | 11/01/2023 |
| HOLDER, JOAN | Y4-G138409 | 1 | 15.00 | 311990058 | **********8422 | 11/01/2023 |
| HOWARD, JONATHAN | Y4-G138583 | 1 | 64.93 | 111000614 | *****8578 | 11/01/2023 |
| HUMPHREY, ASHLEIGH | Y4-G140797 | 1 | 48.70 | 314074269 | ******2917 | 11/01/2023 |
| HUNTER, KRISTI | Y4-G135560 | 1 | 64.93 | 111900581 | ******8826 | 11/01/2023 |
| INGRAM, TIM | Y4-G138893 | 1 | 41.12 | 311989852 | ******6057 | 11/01/2023 |
| JANSING, RYAN | Y4-G139625 | 1 | 32.46 | 111000025 | ********1818 | 11/01/2023 |
| JARES, BREE | Y4-G140142 | 1 | 129.00 | 111000025 | ********7234 | 11/01/2023 |
| JONES, JOSHUA | Y4-G130964A | 1 | 28.55 | 311990029 | **********9162 | 11/01/2023 |
| KEELAND, JEFFREY | Y4-G139689 | 1 | 113.63 | 111000025 | ********3555 | 11/01/2023 |
| KING, BRITTANY | Y4-G139495 | 1 | 37.88 | 311990058 | *0981 | 11/01/2023 |
| KREMPIN, DIANNE | Y4-G138505 | 1 | 54.11 | 311990058 | **********5530 | 11/01/2023 |
| Kellstadt, Cade | Y4-G140805 | 1 | 37.88 | 301171007 | ******2615 | 11/01/2023 |
| LUSHAJ, ARDJANA | Y4-G140791 | 1 | 37.88 | 111000614 | *****2889 | 11/01/2023 |
| MACHAC, JENNIFER | Y4-G139633 | 1 | 32.46 | 311990029 | ***0721 | 11/01/2023 |
| MAEDGEN, CADEN | Y4-G139353 | 1 | 37.88 | 111900659 | ******0887 | 11/01/2023 |
| MARX, JACKIE | Y4-G139532 | 1 | 21.64 | 311990029 | ***5332 | 11/01/2023 |
| MCCRAW, JOSH | Y4-G138024 | 1 | 108.23 | 256078446 | ******7021 | 11/01/2023 |
| MCCULLOUGH, IAN | Y4-G139596 | 1 | 32.46 | 311989878 | ****1232 | 11/01/2023 |
| MCGAUGHY, JOSH | Y4-G139206 | 1 | 37.88 | 311990045 | ***8135 | 11/01/2023 |
| MCLAUGHLIN, APRILLE | Y4-G138994 | 1 | 32.46 | 256074974 | ******7929 | 11/01/2023 |
| MENDOZA, YOLANDA | Y4-G139545 | 1 | 54.11 | 084201278 | ******0606 | 11/01/2023 |
| MIZE, CAROL JO | Y4-G138150 | 1 | 75.75 | 111000025 | ********8224 | 11/01/2023 |
| MOELLER, KYLE | Y4-G138830 | 1 | 54.11 | 111000025 | ********9547 | 11/01/2023 |
| MORENO, GERMAN | Y4-G139199 | 1 | 37.88 | 314074269 | ******2148 | 11/01/2023 |
| MORTON, RUDY | Y4-G139259 | 1 | 32.46 | 111903465 | ***0400 | 11/01/2023 |
| MURPHY, RANDY | Y4-G139592 | 1 | 32.46 | 111905133 | ***5925 | 11/01/2023 |
| Mitchell, Chelsie | Y4-G139227 | 1 | 37.88 | 111916326 | ******7072 | 11/01/2023 |
| NICHOLS, TRISTAN | Y4-G139463 | 1 | 37.88 | 311990029 | ******5218 | 11/01/2023 |
| NIENHUSER, JACLYN | Y4-G139419 | 1 | 129.00 | 111903245 | ****8296 | 11/01/2023 |
| NOLEN, GENTRIE | Y4-G135970 | 1 | 43.29 | 113010547 | ******4447 | 11/01/2023 |
| NORISKIN, WENDY | Y4-G139750 | 1 | 32.46 | 111907199 | ***4257 | 11/01/2023 |
| NOVINSKA, HUNTER | Y4-G139699 | 1 | 48.70 | 111900659 | ******9915 | 11/01/2023 |
| ORDAZ, OSCAR | Y4-G138949 | 1 | 1.77 | 121000358 | ********9489 | 11/01/2023 |
| PARHAM JR., CHARLES | Y4-G139681 | 1 | 37.88 | 256074974 | ******9706 | 11/01/2023 |
| PERERA, YAMEL | Y4-G139204 | 1 | 48.70 | 311989250 | *********6547 | 11/01/2023 |
| PETERSON, DOROTHY JANI | Y4-G135600 | 1 | 57.36 | 311989852 | ******9703 | 11/01/2023 |
| PHAM, TRAM | Y4-G138965 | 1 | 64.93 | 111000614 | *****0887 | 11/01/2023 |
| PIERCE, TROY | Y4-G140719 | 1 | 32.46 | 111000025 | ********5187 | 11/01/2023 |
| RADUECHEL, ABBY | Y4-G139219 | 1 | 97.40 | 111000614 | *****3113 | 11/01/2023 |
| RAMOS, TAMI | Y4-G138641 | 1 | 42.88 | 111000614 | *****7404 | 11/01/2023 |
| REED, COLBY | Y4-G138124 | 1 | 32.46 | 111000614 | *****0336 | 11/01/2023 |
| REIMAN, JOHN EMIL | Y4-G139499 | 1 | 270.65 | 314074269 | ****8027 | 11/01/2023 |
| REIMAN, RHONDA | Y4-G136150 | 1 | 120.60 | 311989852 | **5760 | 11/01/2023 |
| REINKE, KEVIN | Y4-G10172 | 1 | 27.06 | 311989852 | **2400 | 11/01/2023 |
| RICHARD, KYLE | Y4-G139220 | 1 | 37.88 | 111905340 | ***0938 | 11/01/2023 |
| RIMCON, VANESA | Y4-G140841 | 1 | 176.50 | 311989250 | ****5610 | 11/01/2023 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 32.46 | 084201278 | ***5647 | 11/01/2023 |
| ROCHA, JESSICA | Y4-G139385 | 1 | 32.46 | 111900659 | ******4178 | 11/01/2023 |
| RODRIGUEZ LARSO, PILAR | Y4-G139575 | 1 | 32.46 | 111907199 | ***0776 | 11/01/2023 |
| RODRIGUEZ, MELISSA | Y4-G140718 | 1 | 113.63 | 311990029 | ***2359 | 11/01/2023 |
| RODRIGUEZ, SAMANTHA | Y4-G139690 | 1 | 37.88 | 111000614 | *****5658 | 11/01/2023 |
| ROMAN, DAVID | Y4-G138723 | 1 | 32.46 | 111000614 | *****7225 | 11/01/2023 |
| RUBY, JEREMY | Y4-G138963 | 1 | 75.75 | 123000220 | ********6917 | 11/01/2023 |
| RYAN, JODI | Y4-G139387 | 1 | 75.75 | 311990045 | ***4384 | 11/01/2023 |
| RYNDERS, DUSTIN | Y4-G139263 | 1 | 37.88 | 111907199 | ***9287 | 11/01/2023 |
| Rodriguez, Gus | Y4-G139680 | 1 | 37.88 | 311990029 | ***8003 | 11/01/2023 |
| Rutherford, Stephen | Y4-G139078 | 1 | 37.88 | 314074269 | *****2236 | 11/01/2023 |
| SANCHEZ, ELIZABETH | Y4-G139201 | 1 | 75.75 | 111900659 | ******8454 | 11/01/2023 |
| SERPA, MICHAEL | Y4-G139718 | 1 | 37.88 | 111900659 | ******1199 | 11/01/2023 |
| SIMON, MALIK | Y4-G140798 | 1 | 48.70 | 311990029 | ***1188 | 11/01/2023 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.84 | 111907199 | ***6578 | 11/01/2023 |
| SKEEN, BRADEN | Y4-G139664 | 1 | 37.88 | 111000614 | *****9083 | 11/01/2023 |
| STULL, APRIL | Y4-G138217 | 1 | 32.46 | 314074269 | *****1365 | 11/01/2023 |
| SUMNER, KEIFER | Y4-G138726 | 1 | 37.46 | 111900659 | ******7550 | 11/01/2023 |
| TASCHLER, ZAINE | Y4-G139121 | 1 | 37.88 | 314074269 | ******2837 | 11/01/2023 |
| TEAGUE, WILL | Y4-G139683 | 1 | 32.46 | 111900659 | ******7991 | 11/01/2023 |
| TINDELL, MASON | Y4-G138851 | 1 | 64.93 | 111900659 | ******7535 | 11/01/2023 |
| TUCKER, PEGGY | Y4-G139097 | 1 | 37.88 | 111907199 | ***5216 | 11/01/2023 |
| TUCKER, WADE DENNIS | Y4-A02668 | 1 | 32.46 | 111000025 | ********0368 | 11/01/2023 |
| Turner, Chris | Y4-G140720 | 1 | 48.70 | 121042882 | ******2496 | 11/01/2023 |
| VAUGHAN, RANDY | Y4-G135818 | 1 | 32.46 | 111904480 | ****3361 | 11/01/2023 |
| VAUGHN, SONJA | Y4-A01478 | 1 | 48.70 | 311989852 | ******4509 | 11/01/2023 |
| VIGIL, JESSE | Y4-G139146 | 1 | 37.88 | 102000076 | ******7959 | 11/01/2023 |
| VILLATORO, DAVID | Y4-G139650 | 1 | 32.46 | 071921891 | ******7433 | 11/01/2023 |
| WARD, LAURA | Y4-G139044 | 1 | 37.88 | 311989852 | ******0105 | 11/01/2023 |
| WARREN, JENNIFER | Y4-G138878 | 1 | 91.99 | 111000614 | *****1362 | 11/01/2023 |
| WATSON, CYNTHIA | Y4-G136080 | 1 | 32.46 | 311989852 | ******2507 | 11/01/2023 |
| WELCH, MACKENZIE | Y4-G140800 | 1 | 37.88 | 111903245 | ****3732 | 11/01/2023 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 311990045 | ***3201 | 11/01/2023 |
| WILLIS, TRAVIS | Y4-G138385 | 1 | 32.46 | 314074269 | *****4928 | 11/01/2023 |
| Westerfield, Jacob | Y4-G139358 | 1 | 37.88 | 311990029 | ***7787 | 11/01/2023 |
| YOUNG, KIMBERLY | Y4-G138979 | 1 | 32.46 | 311990029 | ***3795 | 11/01/2023 |
| Count: 130 | Total: | 6604.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DIAZ, FIDEL | Y4-G140803 | 1 | 97.40 | 254074974 | ******5748 | Invalid Bank Route/Transit | 11/01/2023 |
| Count: 1 | Total: | 97.40 |