| 01/15/2021 |
| 07:43:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, SERGIO | E1-10608 | 3 | 13.49 | 324173082 | *****0584 | 01/17/2021 |
| ANDERSON, KELLI | E1-63763 | 3 | 26.19 | 124103799 | ******4641 | 01/17/2021 |
| BACA II, ANTHONY | E1-40463 | 3 | 15.59 | 123103729 | ********8416 | 01/17/2021 |
| BEAN, HOLLY | E1-21364 | 3 | 15.59 | 124103799 | ******1367 | 01/17/2021 |
| BEEDLE, BRAXTON | E1-10669 | 3 | 42.39 | 124103799 | ******8257 | 01/17/2021 |
| BENDELE, TAMRA | E1-62663 | 3 | 20.89 | 324170179 | ******8761 | 01/17/2021 |
| BOSQUEZ, RACHEL | E1-33835 | 3 | 20.89 | 324173587 | ****9086 | 01/17/2021 |
| CANELO, JENNIFER | E1-40172 | 3 | 15.60 | 324173626 | *****6371 | 01/17/2021 |
| CARR, SHELBY | E1-10647 | 3 | 12.47 | 324170179 | ****1136 | 01/17/2021 |
| CHAVEZ, ESMERALDA | E1-10120 | 3 | 15.89 | 121042882 | ******7260 | 01/17/2021 |
| CHAVEZ, VIRGINIA | E1-38890 | 3 | 20.89 | 324173626 | *****0477 | 01/17/2021 |
| CHRISTENSEN, CORINA | E1-10616 | 3 | 42.39 | 324170179 | ****7257 | 01/17/2021 |
| DEAN, JAMES IRWIN | E1-38816 | 3 | 42.09 | 124103582 | ****9856 | 01/17/2021 |
| DEAN, MELANIE | E1-38812 | 3 | 42.10 | 124103582 | ****9856 | 01/17/2021 |
| DUNN, WENDALL | E1-62672 | 3 | 33.91 | 324170179 | ****3046 | 01/17/2021 |
| GARCIA, MARIO | E1-63765 | 3 | 42.09 | 124103799 | ******0324 | 01/17/2021 |
| GARDUNO, CESAR | E1-10649 | 3 | 26.19 | 124103799 | ******0080 | 01/17/2021 |
| GARDUNO, NANCY | E1-39103 | 3 | 20.89 | 324173626 | *****8854 | 01/17/2021 |
| GIBSON, NIKKI | E1-63511 | 3 | 26.19 | 124103799 | ******3410 | 01/17/2021 |
| GILLETTE, ALEX | E1-10610 | 3 | 26.49 | 124103582 | ****7544 | 01/17/2021 |
| GOCHNOUR, ANNE | E1-33866 | 3 | 42.10 | 324173639 | **4890 | 01/17/2021 |
| GODFREY, LANE | E1-33735 | 3 | 20.89 | 324170179 | ****5644 | 01/17/2021 |
| GODFREY, MATT | E1-10661 | 3 | 26.49 | 324170179 | ****6910 | 01/17/2021 |
| GONZALEZ, TYLER | E1-62514 | 3 | 20.89 | 324173626 | *****9692 | 01/17/2021 |
| GRANADO, RAMIRO | E1-33756 | 3 | 20.89 | 124103799 | ******8236 | 01/17/2021 |
| GUADARRAMA, RAMIRO | E1-38829 | 3 | 26.19 | 124103799 | ******1150 | 01/17/2021 |
| HALFORD, CALIN | E1-34437 | 3 | 42.10 | 324170179 | ****4790 | 01/17/2021 |
| HARDY, SHARON | E1-10420 | 3 | 33.91 | 124103582 | ****2855 | 01/17/2021 |
| HERRERA, TERRA | E1-10497 | 3 | 42.39 | 324173626 | *****1873 | 01/17/2021 |
| HIGLEY, CHRISTINE | E1-62595 | 3 | 20.89 | 324173626 | *****4558 | 01/17/2021 |
| HITT, STEPHANIE | E1-38850 | 3 | 42.09 | 124103582 | ****9433 | 01/17/2021 |
| HODGE, TATUM | E1-47568 | 3 | 20.89 | 324170179 | ****9643 | 01/17/2021 |
| HOGGAN, KEVIN | E1-39120 | 3 | 15.59 | 124103582 | ****1124 | 01/17/2021 |
| JIMENEZ, MARIO | E1-42794 | 3 | 42.10 | 124103799 | ******1240 | 01/17/2021 |
| JOLLEY, LAURA | E1-63793 | 3 | 42.09 | 124103582 | ****5006 | 01/17/2021 |
| JUAREZ, GLORIA | E1-10421 | 3 | 15.60 | 124103799 | ******8925 | 01/17/2021 |
| JUAREZ, LINDA | E1-62518 | 3 | 42.10 | 123103729 | ********0971 | 01/17/2021 |
| KRIEGH, STACEY | E1-38868 | 3 | 15.59 | 123103729 | ********4929 | 01/17/2021 |
| LARA, HECTOR | E1-39106 | 3 | 42.09 | 324173626 | *****7479 | 01/17/2021 |
| LLOYD, JACOB | E1-42511 | 3 | 42.10 | 324170179 | ****1519 | 01/17/2021 |
| MABEY, VICKI | E1-2650 | 3 | 26.19 | 123103729 | ********0543 | 01/17/2021 |
| MANRIQUE, CINDY | E1-38882 | 3 | 20.89 | 324173626 | *****0477 | 01/17/2021 |
| MARTIN, CONNIE | E1-62613 | 3 | 26.19 | 124103582 | ****6371 | 01/17/2021 |
| MARTINEZ, ANNA | E1-62504 | 3 | 26.19 | 123103729 | ********5456 | 01/17/2021 |
| MATSEN, CHASE | E1-10455 | 3 | 42.39 | 324173626 | *****8842 | 01/17/2021 |
| MAXFIELD, JUDY | E1-13405 | 3 | 26.19 | 324170179 | ****3519 | 01/17/2021 |
| MCLEAN, RICHIE LEE | E1-62512 | 3 | 61.78 | 324170179 | ****7487 | 01/17/2021 |
| MCNEALEY, TINA | E1-171349991 | 3 | 15.60 | 324170179 | ****4484 | 01/17/2021 |
| MENDOZA, MARSELA | E1-10475 | 3 | 42.39 | 324170179 | ****3801 | 01/17/2021 |
| MONTES, SANTOS | E1-57713 | 3 | 26.60 | 124000054 | *****1392 | 01/17/2021 |
| MONTOYA, ISHMAEL | E1-10440 | 3 | 15.89 | 324173626 | *****1383 | 01/17/2021 |
| MONTOYA, MARIA | E1-62570 | 3 | 26.19 | 324173626 | *****7129 | 01/17/2021 |
| MUNOZ, ALEJANDRA | E1-42780 | 3 | 42.10 | 124103799 | ******4997 | 01/17/2021 |
| MUNOZ, FAVIOLA | E1-42764 | 3 | 42.10 | 124103799 | ******6347 | 01/17/2021 |
| NARANJO, MARIAH | E1-10088 | 3 | 26.49 | 324170179 | ****4710 | 01/17/2021 |
| ORTHMAN, JAMY | E1-62588 | 3 | 26.19 | 124103582 | ****5815 | 01/17/2021 |
| OTTLEY, AVRIE | E1-62777 | 3 | 22.90 | 324173626 | *****4272 | 01/17/2021 |
| OTTLEY, BRANDI | E1-62776 | 3 | 22.90 | 324173626 | *****4003 | 01/17/2021 |
| OTTLEY, MIKE | E1-62772 | 3 | 22.90 | 324173626 | *****4003 | 01/17/2021 |
| PAYTON, JEFF | E1-10476 | 3 | 33.91 | 324170179 | ****3297 | 01/17/2021 |
| PEASE, TEHIA | E1-38162 | 3 | 15.60 | 324170179 | ****8016 | 01/17/2021 |
| PELTON, MOLLY | E1-33846 | 3 | 20.89 | 124103582 | ****5433 | 01/17/2021 |
| PITTARD, JEREMY | E1-10138 | 3 | 26.49 | 124002971 | ******9327 | 01/17/2021 |
| PORTILLO, LUZ | E1-43131 | 3 | 42.09 | 124103799 | ******3920 | 01/17/2021 |
| PORTILLO, WENDY | E1-63770 | 3 | 42.09 | 124103799 | ******3330 | 01/17/2021 |
| RICHMAN, TRINA | E1-10124 | 3 | 42.39 | 124103799 | ******0058 | 01/17/2021 |
| RIOS, BRIAN | E1-62712 | 3 | 26.49 | 124103582 | ****3154 | 01/17/2021 |
| RIVAS, ROBERT | E1-57724 | 3 | 26.19 | 324173626 | *****9904 | 01/17/2021 |
| ROBERTS, ECHO | E1-10487 | 3 | 10.89 | 324170179 | ****2013 | 01/17/2021 |
| RODRIGUEZ, ARACELI | E1-10656 | 3 | 42.39 | 324173626 | *****1042 | 01/17/2021 |
| RODRIGUEZ, FRANCISCA | E1-62629 | 3 | 15.89 | 123103729 | ********2214 | 01/17/2021 |
| ROJAS, CYNTHIA | E1-10135 | 3 | 15.89 | 124103582 | ****6863 | 01/17/2021 |
| RUIZ, JAVIER | E1-39171 | 3 | 26.19 | 324173626 | *****7392 | 01/17/2021 |
| RUIZ, VERONICA | E1-38615 | 3 | 26.19 | 324170179 | ****7873 | 01/17/2021 |
| SANTACRUZ, GABRIELA | E1-33826 | 3 | 20.89 | 324173626 | *****9059 | 01/17/2021 |
| SANTACRUZ, HECTOR | E1-33824 | 3 | 20.89 | 324173626 | *****9059 | 01/17/2021 |
| SEAMONS, DEE | E1-38563 | 3 | 15.60 | 124103582 | ****6505 | 01/17/2021 |
| SEAMONS, WENDY | E1-34497 | 3 | 15.60 | 124103582 | ****6505 | 01/17/2021 |
| SEGOVIANO, YESSENIA | E1-10185 | 3 | 15.89 | 324173626 | *****2694 | 01/17/2021 |
| SMITH, BECKY | E1-33710 | 3 | 20.89 | 124103582 | ****1921 | 01/17/2021 |
| SMITH, NITA | E1-47515 | 3 | 31.50 | 324170179 | ****5813 | 01/17/2021 |
| SOLIS, DAVID JOSE | E1-63791 | 3 | 42.10 | 324173626 | *****7035 | 01/17/2021 |
| SOTELO, CLEMENTE | E1-39105 | 3 | 20.89 | 324173626 | *****8854 | 01/17/2021 |
| SOUZA, JENNIFER | E1-33871 | 3 | 42.09 | 123103729 | ********4445 | 01/17/2021 |
| SPERRY, NAYJETT | E1-62692 | 3 | 15.89 | 123103729 | ********9534 | 01/17/2021 |
| THOREN, HEIDI | E1-62678 | 3 | 15.59 | 124101555 | ********4101 | 01/17/2021 |
| URIGUEN, KYLIE | E1-10502 | 3 | 26.19 | 324170179 | ****1109 | 01/17/2021 |
| VASQUEZ, JANET | E1-10503 | 3 | 15.89 | 324173710 | **0467 | 01/17/2021 |
| VASQUEZ, LUIS | E1-57715 | 3 | 26.19 | 324173626 | *****0461 | 01/17/2021 |
| VEGA, VERONICA | E1-10068 | 3 | 15.89 | 123103729 | ********8772 | 01/17/2021 |
| WARDLE, BRYCE | E1-10017 | 3 | 39.21 | 124103582 | ****2368 | 01/17/2021 |
| WASHBURN, COLE | E1-62797 | 3 | 15.89 | 322271627 | ******3226 | 01/17/2021 |
| WHITEHEAD, STACY | E1-57841 | 3 | 42.10 | 124103582 | ****3907 | 01/17/2021 |
| YADA, JEAN | E1-39116 | 3 | 26.19 | 324170179 | ****6246 | 01/17/2021 |
| Count: 94 | Total: | 2600.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILLETTE, MARI | E1-10700 | 3 | 26.49 | 932103079 | *****3582 | Invalid Bank Route/Transit | 01/17/2021 |
| Count: 1 | Total: | 26.49 |