| 12/01/2021 |
| 08:39:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABONCE, SAUL | 84-WEB623013 | 1 | 49.00 | 121042882 | ******8982 | 12/02/2021 |
| AGUILAR, RALPH | 84-100474 | 1 | 49.00 | 121000358 | ********5390 | 12/02/2021 |
| AGUILAR, YARSHIEL | 84-33368 | 1 | 88.00 | 121000358 | ********4623 | 12/02/2021 |
| ANDRADE, JESUS | 84-101346 | 1 | 274.00 | 121042882 | ******9647 | 12/02/2021 |
| ARCHER, DUSTIN | 84-50238 | 1 | 84.00 | 322271627 | *****9106 | 12/02/2021 |
| ARMSTRONG, TIFFANEY | 84-3115 | 1 | 49.00 | 121000358 | ********2244 | 12/02/2021 |
| ARRIOLA, NICK | 84-WEB712091 | 1 | 39.00 | 321170839 | **7122 | 12/02/2021 |
| ARTURO, BARRON | 84-49996 | 1 | 39.00 | 121042882 | ******1000 | 12/02/2021 |
| ATTIE, NAADIA | 84-101430 | 1 | 39.00 | 121000358 | ********1738 | 12/02/2021 |
| BAINS, HARVEY | 84-41986 | 1 | 69.00 | 121042882 | ******1970 | 12/02/2021 |
| BARAJAS, MARIA | 84-18440 | 1 | 30.00 | 121108441 | *****9067 | 12/02/2021 |
| BARBUSCIA, JENNIFER | 84-16890 | 1 | 30.00 | 121000358 | ******5516 | 12/02/2021 |
| BLAND, CAMERON | 84-100505 | 1 | 49.00 | 322271627 | *****1190 | 12/02/2021 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 321177887 | **********1415 | 12/02/2021 |
| BOUNMIVILAY, PHONGSAVATH | 84-42277 | 1 | 39.00 | 121100782 | *****8783 | 12/02/2021 |
| BRAVO, OSEAS | 84-101394 | 1 | 84.00 | 121042882 | ******9062 | 12/02/2021 |
| BRISTOW, MICHELLE | 84-22143 | 1 | 39.00 | 121042882 | ******3851 | 12/02/2021 |
| BROOKSHER, ANDREW J | 84-46542 | 1 | 49.00 | 314074269 | *****6043 | 12/02/2021 |
| BUCHMILLER, DILLON | 84-50681 | 1 | 39.00 | 121042882 | ******1907 | 12/02/2021 |
| BUOR, BEN | 84-100223 | 1 | 35.00 | 274074040 | *********1004 | 12/02/2021 |
| BUTTRAM, BRENNEN | 84-45342 | 1 | 30.00 | 121042882 | ******6687 | 12/02/2021 |
| CANADA, AMY | 84-1829 | 1 | 39.00 | 121100782 | *****1785 | 12/02/2021 |
| CANFIELD, JOHN | 84-44421 | 1 | 49.00 | 322271627 | ******0329 | 12/02/2021 |
| CASTANEDA, DERICK | 84-50074 | 1 | 39.00 | 121042882 | ******0745 | 12/02/2021 |
| CASTANEDA, JUAN | 84-33369 | 1 | 109.00 | 121108441 | ******0701 | 12/02/2021 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 121000358 | ********6983 | 12/02/2021 |
| CHAND, SHEILA | 84-50670 | 1 | 84.00 | 322271627 | *****5170 | 12/02/2021 |
| CHAVEZ, LUIS | 84-49953 | 1 | 84.00 | 121000358 | ********0434 | 12/02/2021 |
| COLLINS, BRANDON | 84-100168 | 1 | 49.00 | 121100782 | *****4303 | 12/02/2021 |
| CONTRERAS, EDUARDO | 84-25562 | 1 | 35.00 | 322271627 | *****7705 | 12/02/2021 |
| COOK, BAILEY | 84-49287 | 1 | 49.00 | 321177803 | **********8770 | 12/02/2021 |
| CORONA, JOVANY | 84-41522 | 1 | 49.00 | 121042882 | ******1654 | 12/02/2021 |
| CORPUZ, RJ | 84-500123 | 1 | 39.00 | 121000358 | ********3792 | 12/02/2021 |
| CORTEZ, JULIAN | 84-101335 | 1 | 49.00 | 121042882 | ******4217 | 12/02/2021 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 12/02/2021 |
| DAVIDSON, JAYLEN | 84-50097 | 1 | 569.00 | 121000358 | ********9135 | 12/02/2021 |
| DELA CRUZ, ERVILLE | 84-100270 | 1 | 45.00 | 121042882 | ******6501 | 12/02/2021 |
| DIAZ REYNOSO, RUBEN | 84-100558 | 1 | 74.00 | 121042882 | ******3872 | 12/02/2021 |
| DIAZ, ISAAC | 84-25064 | 1 | 98.00 | 321175261 | ***4993 | 12/02/2021 |
| DIMAS, ALEJANDRO | 84-100414 | 1 | 39.00 | 321175261 | ****8086 | 12/02/2021 |
| DUKE, DANNY | 84-42150 | 1 | 39.00 | 321170538 | ******2364 | 12/02/2021 |
| DUNLAP, JEFF | 84-18229 | 1 | 30.00 | 121042882 | ******9154 | 12/02/2021 |
| DUNN, ANDREA | 84-50243 | 1 | 74.00 | 321170538 | ******3978 | 12/02/2021 |
| DUNN, KENNETH | 84-17076 | 1 | 74.00 | 321076506 | **********1801 | 12/02/2021 |
| DUNNING, FOREST | 84-49589 | 1 | 49.00 | 121042882 | ******2704 | 12/02/2021 |
| ELDRED, JORDEN | 84-50481 | 1 | 39.00 | 321175261 | ****1667 | 12/02/2021 |
| FERNANDEZ, COURTNEY | 84-100161 | 1 | 39.00 | 121042882 | ******8798 | 12/02/2021 |
| FLORES, ANTHONY | 84-26161 | 1 | 39.00 | 121100782 | *****5307 | 12/02/2021 |
| FLORES, CHRISTIAN | 84-101659 | 1 | 98.00 | 256074974 | ******0620 | 12/02/2021 |
| FRANCO, CRISTINA | 84-46977 | 1 | 59.00 | 121042882 | ******4229 | 12/02/2021 |
| FRIAS, ANTONIO | 84-220110 | 1 | 123.00 | 121000358 | ********1325 | 12/02/2021 |
| GAINES, RODNEY | 84-45081 | 1 | 39.00 | 121000358 | ********1725 | 12/02/2021 |
| GALENO, ALICIA | 84-101325 | 1 | 49.00 | 121042882 | ******6540 | 12/02/2021 |
| GALLEGOS, BRANFON | 84-101481 | 1 | 84.00 | 121000358 | ********3678 | 12/02/2021 |
| GARCIA, LETICIA | 84-12517 | 1 | 30.00 | 322271627 | ******3923 | 12/02/2021 |
| GIBSON, JARED | 84-3098 | 1 | 30.00 | 121000358 | ********0637 | 12/02/2021 |
| GILLILAN, JUSTIN | 84-WEB443963 | 1 | 49.00 | 322271627 | *****9018 | 12/02/2021 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 121108441 | ******1601 | 12/02/2021 |
| GOLDSMITH, ISAIAH | 84-50650 | 1 | 84.00 | 103100195 | ********4617 | 12/02/2021 |
| GOMEZ, FERNANDO | 84-50112 | 1 | 49.00 | 322271627 | *****6930 | 12/02/2021 |
| GOMEZ, SEBASTIAN | 84-100303 | 1 | 49.00 | 321177887 | **5861 | 12/02/2021 |
| GOMEZ, VICTOR | 84-50265 | 1 | 49.00 | 321173742 | **********3639 | 12/02/2021 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 74.00 | 322271627 | *****0563 | 12/02/2021 |
| GONZALEZ, CYNTHIA | 84-100310 | 1 | 39.00 | 121100782 | *****6426 | 12/02/2021 |
| GONZALEZ, IVAN | 84-100260 | 1 | 49.00 | 121000358 | ********8294 | 12/02/2021 |
| GONZALEZ, RICARDO | 84-18395 | 1 | 49.00 | 121000358 | ********6517 | 12/02/2021 |
| GOODE, CODY | 84-18354 | 1 | 65.00 | 121000358 | ********8365 | 12/02/2021 |
| HANSEN, MONICA | 84-100878 | 1 | 49.00 | 121000358 | ********6872 | 12/02/2021 |
| HERNANDEZ, ROBERTO | 84-33343 | 1 | 35.00 | 121000358 | ********8716 | 12/02/2021 |
| HIGUERA, DAVID | 84-WEB890078 | 1 | 45.00 | 321177735 | ******9-90 | 12/02/2021 |
| HITTO, ANJENNY | 84-101698 | 1 | 108.00 | 322271627 | *****8838 | 12/02/2021 |
| HORST, ALEXANDER | 84-100289 | 1 | 49.00 | 121000358 | ********2121 | 12/02/2021 |
| IDREES, TALHA | 84-50551 | 1 | 39.00 | 121042882 | ******5622 | 12/02/2021 |
| IRWIN, DAVID | 84-11712 | 1 | 39.00 | 122000496 | ******4414 | 12/02/2021 |
| JAMES, BRANDY | 84-100262 | 1 | 552.00 | 041215663 | *********9206 | 12/02/2021 |
| JASSO, JOHN | 84-100238 | 1 | 252.00 | 121000358 | ********5440 | 12/02/2021 |
| JONES, KARI | 84-100710 | 1 | 700.00 | 031101279 | ********8000 | 12/02/2021 |
| JUAREZ, ERIN | 84-33778 | 1 | 70.00 | 322271627 | *****1155 | 12/02/2021 |
| JUST, WAYNE | 84-100456 | 1 | 99.00 | 321175261 | ****1695 | 12/02/2021 |
| KAJITANI, JORDAN | 84-101418 | 1 | 39.00 | 322274925 | ******0883 | 12/02/2021 |
| KAUR, SIMRAN | 84-100647 | 1 | 39.00 | 121000358 | ********3824 | 12/02/2021 |
| KEOSOUPHAN, PHOUSAVANHPHET | 84-50276 | 1 | 39.00 | 321175261 | **0113 | 12/02/2021 |
| KHAN, AMAN | 84-45404 | 1 | 39.00 | 083009060 | ******7534 | 12/02/2021 |
| KHAN, MOHIN | 84-49929 | 1 | 49.00 | 121101037 | ******6193 | 12/02/2021 |
| KHAN, NAVEED | 84-46788 | 1 | 98.00 | 121000358 | ********7533 | 12/02/2021 |
| KIEFER, WILLIAM | 84-21734 | 1 | 39.00 | 121042882 | ******7034 | 12/02/2021 |
| LANDA, ALONDRA | 84-101381 | 1 | 39.00 | 121100782 | *****3640 | 12/02/2021 |
| LEANOS, AMBER | 84-100387 | 1 | 49.00 | 322282001 | ********1709 | 12/02/2021 |
| LOREDO, ARACELY | 84-100401 | 1 | 49.00 | 321173085 | **1362 | 12/02/2021 |
| MANGAOANG, DAVID | 84-50568 | 1 | 39.00 | 321177803 | **5945 | 12/02/2021 |
| MARQUEZ, REYMUNDO | 84-50058 | 1 | 45.00 | 121042882 | ******5945 | 12/02/2021 |
| MARRONE, ISABELLA | 84-101504 | 1 | 49.00 | 121000358 | ********4485 | 12/02/2021 |
| MASON, KORBIN | 84-100271 | 1 | 45.00 | 322271627 | *****2966 | 12/02/2021 |
| MATT, JAYDEN | 84-100208 | 1 | 49.00 | 121042882 | ******4308 | 12/02/2021 |
| MAURINO, ANTHONY | 84-101191 | 1 | 49.00 | 121108441 | ******4201 | 12/02/2021 |
| MAWSON, CHELSEA | 84-50437 | 1 | 39.00 | 026009593 | ********3615 | 12/02/2021 |
| MCILVAIN, ISAAC | 84-101207 | 1 | 49.00 | 322271627 | *****1016 | 12/02/2021 |
| MEIER, DENISE | 84-34833 | 1 | 30.00 | 122000496 | ******0648 | 12/02/2021 |
| MELENDREZ, GIOVANNI | 84-34436 | 1 | 49.00 | 121100782 | *****2077 | 12/02/2021 |
| MENCHACA, NATALIE | 84-50422 | 1 | 39.00 | 322271627 | *****0012 | 12/02/2021 |
| MENDONCA JR, RICHARD | 84-34365 | 1 | 30.00 | 121108441 | ******1401 | 12/02/2021 |
| MENJIVAR, FREDY | 84-50644 | 1 | 39.00 | 322271627 | *****7792 | 12/02/2021 |
| MERTZ, LAURA | 84-49315 | 1 | 49.00 | 322271627 | ***********6261 | 12/02/2021 |
| MILES, REGGIE | 84-50698 | 1 | 45.00 | 321175261 | ******0010 | 12/02/2021 |
| MONTERROSO, ESDRAS | 84-69700 | 1 | 98.00 | 121042882 | ******8610 | 12/02/2021 |
| MOORE-MCINTYRE, KARYLEEN | 84-36476 | 1 | 84.00 | 121108441 | ******5101 | 12/02/2021 |
| MORALES, ALICIA | 84-100688 | 1 | 49.00 | 321175261 | ******1562 | 12/02/2021 |
| MOSQUEDA, SANTIAGO | 84-42404 | 1 | 35.00 | 103100195 | ********8987 | 12/02/2021 |
| MURGUIA, ALEJANDRA | 84-50537 | 1 | 39.00 | 121000358 | ********7647 | 12/02/2021 |
| MURILLO, JOSE | 84-101536 | 1 | 39.00 | 121042882 | ******1307 | 12/02/2021 |
| MURRAY, MATT | 84-WEB900691 | 1 | 49.00 | 322271627 | ******6874 | 12/02/2021 |
| NARANJO RUIZ, RODOLFO | 84-50503 | 1 | 84.00 | 121042882 | ******7005 | 12/02/2021 |
| NAVARRO, CHARISMA | 84-100134 | 1 | 39.00 | 321173085 | **1362 | 12/02/2021 |
| OBLIGADO, LEONI | 84-101838 | 1 | 39.00 | 263079276 | ***8189 | 12/02/2021 |
| OCHOA, JAVIER | 84-46397 | 1 | 98.00 | 121042882 | ******3299 | 12/02/2021 |
| OCHOA, LUIS | 84-13681 | 1 | 95.00 | 121042882 | ******3945 | 12/02/2021 |
| OLIVER, BECKY | 84-18237 | 1 | 65.00 | 121100782 | *****6297 | 12/02/2021 |
| OLSON, CHERYL | 84-34916 | 1 | 39.00 | 121042882 | ******1050 | 12/02/2021 |
| ORCHARD, DALTON | 84-WEB532927 | 1 | 39.00 | 321174770 | *******3022 | 12/02/2021 |
| ORDAZ, ANGEL | 84-36322 | 1 | 109.00 | 121108441 | ******2301 | 12/02/2021 |
| ORNELAS, CARLOS O | 84-50565 | 1 | 49.00 | 121042882 | ******3405 | 12/02/2021 |
| ORNELAS, JAIME | 84-46364 | 1 | 49.00 | 121042882 | ******6071 | 12/02/2021 |
| ORTEGA, JUAN | 84-49211 | 1 | 39.00 | 121042882 | ******6416 | 12/02/2021 |
| PACRING, KATHERINE | 84-49945 | 1 | 49.00 | 322271627 | *****6871 | 12/02/2021 |
| PALAGE, TAMARA | 84-45537 | 1 | 59.00 | 322271627 | *****9232 | 12/02/2021 |
| PALLESEN, KRISTOPHER | 84-45248 | 1 | 49.00 | 322271627 | *****6552 | 12/02/2021 |
| PEOU, JAYAEHK | 84-WEB188508 | 1 | 98.00 | 121100782 | *****0913 | 12/02/2021 |
| PEREZ, SERGIO | 84-50030 | 1 | 84.00 | 121000358 | ********8853 | 12/02/2021 |
| PIERCE, JORDAN | 84-100337 | 1 | 39.00 | 322271627 | *****7253 | 12/02/2021 |
| POMYKALSKI, NICHOLAS | 84-50369 | 1 | 49.00 | 121000358 | ********1460 | 12/02/2021 |
| PORRAS, JAIME | 84-6135 | 1 | 39.00 | 121042882 | ******7217 | 12/02/2021 |
| PUENTES, ISAIAH | 84-50520 | 1 | 54.00 | 322271627 | *****7875 | 12/02/2021 |
| QUEZADA, RUBEN | 84-WEB449774 | 1 | 98.00 | 121000358 | ********4766 | 12/02/2021 |
| QUICHOCHO, JOSYAH | 84-124536 | 1 | 49.00 | 322271627 | *****8807 | 12/02/2021 |
| RANDALL, OWEN | 84-50151 | 1 | 922.00 | 124303120 | *************4737 | 12/02/2021 |
| REIFF, KYLE | 84-41673 | 1 | 30.00 | 121108441 | ******2001 | 12/02/2021 |
| REYES, ANGEL | 84-101892 | 1 | 49.00 | 322271627 | *****5137 | 12/02/2021 |
| RIAL, SHANICE | 84-46888 | 1 | 49.00 | 121100782 | *****9035 | 12/02/2021 |
| ROBERTS, SPENCER | 84-101831 | 1 | 84.00 | 322271627 | *****2061 | 12/02/2021 |
| ROBINSON, MAURELL | 84-100619 | 1 | 49.00 | 121042882 | ******3403 | 12/02/2021 |
| ROBLES, YULISA | 84-100314 | 1 | 49.00 | 322271627 | *****9162 | 12/02/2021 |
| ROCHA, REUBEN | 84-36428 | 1 | 39.00 | 121137726 | *****4667 | 12/02/2021 |
| RODRIGUEZ, ALEX | 84-100463 | 1 | 84.00 | 121042882 | ******6020 | 12/02/2021 |
| ROJAS, NALLELY LILIANA | 84-55783 | 1 | 49.00 | 121108441 | ******1501 | 12/02/2021 |
| ROMAN, TYLER | 84-100466 | 1 | 39.00 | 031176110 | *******0301 | 12/02/2021 |
| ROMERO, TONY | 84-46693 | 1 | 95.00 | 321177803 | **********4020 | 12/02/2021 |
| RUIZ, RONALD | 84-5359 | 1 | 39.00 | 121042882 | ******0022 | 12/02/2021 |
| SANCHEZ, CHRISTIAN | 84-100312 | 1 | 39.00 | 322274925 | ******0895 | 12/02/2021 |
| SANDOVAL, ANDREA | 84-WEB762179 | 1 | 84.00 | 322271627 | *****5800 | 12/02/2021 |
| SANTOS, KEVEN | 84-41696 | 1 | 35.00 | 121042882 | ******2727 | 12/02/2021 |
| SCHATZ, RYAN | 84-25727 | 1 | 49.00 | 122000496 | ******5505 | 12/02/2021 |
| SELF, ADAM | 84-100432 | 1 | 39.00 | 262275848 | ***8001 | 12/02/2021 |
| SHANDS, SAMANTHA | 84-101318 | 1 | 84.00 | 121102036 | *****0250 | 12/02/2021 |
| SIDHU, MANVEER | 84-50189 | 1 | 39.00 | 121000358 | ********5444 | 12/02/2021 |
| SIEGEL, DESTINEY | 84-50610 | 1 | 49.00 | 321170538 | ******7969 | 12/02/2021 |
| SIMMONS, RILEY | 84-36268 | 1 | 94.00 | 121042882 | ******8023 | 12/02/2021 |
| SINGH, AMARPREET | 84-66066 | 1 | 98.00 | 121000358 | ********2101 | 12/02/2021 |
| SOLIS, MARLENA | 84-96711 | 1 | 84.00 | 321076470 | **********6310 | 12/02/2021 |
| STREETER, JENNIFER | 84-46556 | 1 | 143.00 | 121100782 | *****1666 | 12/02/2021 |
| TAVARES, LAURA | 84-101298 | 1 | 49.00 | 121000358 | ********5283 | 12/02/2021 |
| THOMAS, EARL | 84-5117 | 1 | 69.00 | 121108441 | ******9701 | 12/02/2021 |
| THOMAS, KATHI | 84-11833 | 1 | 60.00 | 321177803 | **********4947 | 12/02/2021 |
| TORRES, ADRIAN | 84-46812 | 1 | 263.00 | 121000358 | ********9585 | 12/02/2021 |
| TRENAM, JOANNE | 84-18433 | 1 | 30.00 | 121042882 | ******6945 | 12/02/2021 |
| TRUJILLO, BREANNE | 84-69696 | 1 | 108.00 | 322271627 | *****1497 | 12/02/2021 |
| VALADEZ, JOSE | 84-100519 | 1 | 49.00 | 322271627 | *****7831 | 12/02/2021 |
| VALDIVIA, JAZMIN | 84-88899 | 1 | 49.00 | 322271627 | *****5137 | 12/02/2021 |
| VALENCIA, MELINDA | 84-100518 | 1 | 49.00 | 121042882 | ******8709 | 12/02/2021 |
| VALLE, JENNIFER | 84-101893 | 1 | 39.00 | 121042882 | ******1781 | 12/02/2021 |
| VARGO, ANTHONY | 84-101702 | 1 | 59.00 | 121108441 | ******1901 | 12/02/2021 |
| VIRAMONTES, SEBASTIAN | 84-100419 | 1 | 49.00 | 121042882 | ******3398 | 12/02/2021 |
| WHITE, BRANDON | 84-41578 | 1 | 35.00 | 121042882 | ******6610 | 12/02/2021 |
| WILLIAMS, TODD | 84-101515 | 1 | 39.00 | 321175261 | ***3220 | 12/02/2021 |
| WILSON, CAMERON | 84-WEB558476 | 1 | 45.00 | 031100649 | ******8549 | 12/02/2021 |
| WIMMER, SANTINO | 84-50141 | 1 | 49.00 | 103100195 | ********7038 | 12/02/2021 |
| WINSBORROW, KIP | 84-2886 | 1 | 44.00 | 121000358 | ******2760 | 12/02/2021 |
| WOODRUM, RICHARD | 84-101676 | 1 | 59.00 | 256074974 | ******4556 | 12/02/2021 |
| WOOLLETT, JULIE | 84-46649 | 1 | 39.00 | 121108441 | ******9101 | 12/02/2021 |
| YANG, XAI | 84-50179 | 1 | 39.00 | 121042882 | ******9108 | 12/02/2021 |
| ZAVALA, DANIELA | 84-50627 | 1 | 49.00 | 121042882 | ******2282 | 12/02/2021 |
| Count: 180 | Total: | 13000.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |