| 06/15/2021 |
| 07:44:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALRED, TANNER | E1-10826 | 3 | 42.39 | 324377516 | ****1022 | 06/16/2021 |
| ALVARADO, SERGIO | E1-10608 | 3 | 42.39 | 324173082 | *****0584 | 06/16/2021 |
| ANDERSON, KELLI | E1-10796 | 3 | 26.19 | 124103799 | ******4641 | 06/16/2021 |
| BACA II, ANTHONY | E1-10807 | 3 | 42.09 | 123103729 | ********8416 | 06/16/2021 |
| BAILEY, CARL | E1-10795 | 3 | 26.49 | 124103582 | ****3923 | 06/16/2021 |
| BAILEY, NOAH | E1-10793 | 3 | 15.89 | 124103582 | ****3923 | 06/16/2021 |
| BEAN, HOLLY | E1-10994 | 3 | 13.59 | 124103799 | ******1367 | 06/16/2021 |
| BENDELE, TAMRA | E1-62663 | 3 | 20.89 | 324170179 | ******8761 | 06/16/2021 |
| BENNETT, PAT | E1-10849 | 3 | 12.47 | 124103799 | ******6475 | 06/16/2021 |
| BOSQUEZ, RACHEL | E1-33835 | 3 | 20.89 | 324173587 | ****9086 | 06/16/2021 |
| BROWN, KATHERINE | E1-10829 | 3 | 33.91 | 123103729 | ********3289 | 06/16/2021 |
| CARR, SHELBY | E1-10647 | 3 | 12.47 | 324170179 | ****1136 | 06/16/2021 |
| CHAVEZ, VIRGINIA | E1-38890 | 3 | 20.89 | 324173626 | *****0477 | 06/16/2021 |
| CHRISTENSEN, CORINA | E1-10616 | 3 | 42.39 | 324170179 | ****7257 | 06/16/2021 |
| CLEGG, KATIE | E1-62736 | 3 | 12.47 | 324173626 | *****4831 | 06/16/2021 |
| DIAZ, BELEN | E1-10734 | 3 | 15.89 | 324170179 | ****1712 | 06/16/2021 |
| DUNN, WENDALL | E1-62672 | 3 | 33.91 | 324170179 | ****3046 | 06/16/2021 |
| GARCIA, MARIO | E1-63765 | 3 | 42.09 | 124103799 | ******0324 | 06/16/2021 |
| GARDUNO, CESAR | E1-10649 | 3 | 26.19 | 124103799 | ******0080 | 06/16/2021 |
| GARDUNO, NANCY | E1-39103 | 3 | 20.89 | 324173626 | *****8854 | 06/16/2021 |
| GIBSON, NIKKI | E1-63511 | 3 | 26.19 | 124103799 | ******3410 | 06/16/2021 |
| GILLETTE, MARI | E1-10700 | 3 | 26.49 | 124103582 | *****3079 | 06/16/2021 |
| GOCHNOUR, ANNE | E1-33866 | 3 | 42.10 | 324173639 | **4890 | 06/16/2021 |
| GODFREY, MATT | E1-10661 | 3 | 26.49 | 324170179 | ****6910 | 06/16/2021 |
| GONZALEZ, TYLER | E1-62514 | 3 | 20.89 | 324173626 | *****9692 | 06/16/2021 |
| GRANADO, RAMIRO | E1-33756 | 3 | 20.89 | 124103799 | ******8236 | 06/16/2021 |
| GUADARRAMA, RAMIRO | E1-38829 | 3 | 26.19 | 124103799 | ******1150 | 06/16/2021 |
| HALFORD, CALIN | E1-34437 | 3 | 42.10 | 324170179 | ****4790 | 06/16/2021 |
| HARDY, SHARON | E1-10420 | 3 | 33.91 | 124103582 | ****2855 | 06/16/2021 |
| HIGLEY, CHRISTINE | E1-62595 | 3 | 20.89 | 324173626 | *****4558 | 06/16/2021 |
| HITT, HALLEE | E1-10783 | 3 | 42.39 | 124103582 | ****3022 | 06/16/2021 |
| HITT, STEPHANIE | E1-38850 | 3 | 42.09 | 124103582 | ****9433 | 06/16/2021 |
| HODGE, TATUM | E1-47568 | 3 | 20.89 | 324170179 | ****9643 | 06/16/2021 |
| HOGGAN, KEVIN | E1-39120 | 3 | 15.59 | 124103582 | ****1124 | 06/16/2021 |
| HUGHES, JULIE | E1-10966 | 3 | 42.39 | 324170179 | ****9841 | 06/16/2021 |
| JIMENEZ, MARIO | E1-11074 | 3 | 42.10 | 124103799 | ******1240 | 06/16/2021 |
| JOLLEY, JIMMY | E1-10729 | 3 | 15.89 | 124103582 | ****3237 | 06/16/2021 |
| JOLLEY, LAURA | E1-63793 | 3 | 42.09 | 124103582 | ****5006 | 06/16/2021 |
| JONES, DAVIS | E1-10825 | 3 | 42.39 | 124001545 | ***********8973 | 06/16/2021 |
| JUAREZ, GLORIA | E1-10421 | 3 | 15.60 | 124103799 | ******8925 | 06/16/2021 |
| JUAREZ, LINDA | E1-62518 | 3 | 15.60 | 123103729 | ********0971 | 06/16/2021 |
| KRIEGH, STACEY | E1-38868 | 3 | 15.59 | 123103729 | ********4929 | 06/16/2021 |
| LARA, HECTOR | E1-39106 | 3 | 42.09 | 324173626 | *****7479 | 06/16/2021 |
| LLOYD, JACOB | E1-42511 | 3 | 42.10 | 324170179 | ****1519 | 06/16/2021 |
| LOYA, TERESA | E1-10782 | 3 | 26.49 | 324170179 | ****3077 | 06/16/2021 |
| LUEVANOS, JOSE | E1-10917 | 3 | 42.39 | 324173626 | *****7596 | 06/16/2021 |
| LUEVANOS, NANCY | E1-10944 | 3 | 42.39 | 324173626 | *****7596 | 06/16/2021 |
| MABEY, VICKI | E1-2650 | 3 | 26.19 | 123103729 | ********0543 | 06/16/2021 |
| MANCIAS, ISABEL | E1-10748 | 3 | 42.39 | 324170179 | ****5288 | 06/16/2021 |
| MANCIAS, MIRELLA | E1-10650 | 3 | 26.49 | 324173626 | *****9074 | 06/16/2021 |
| MANRIQUE, CINDY | E1-38882 | 3 | 20.89 | 324173626 | *****0477 | 06/16/2021 |
| MARTIN, CONNIE | E1-62613 | 3 | 26.19 | 124103582 | ****6371 | 06/16/2021 |
| MARTINEZ, ANNA | E1-62504 | 3 | 26.19 | 123103729 | ********5456 | 06/16/2021 |
| MARTINEZ, PETRONILLA | E1-10828 | 3 | 42.39 | 324173626 | *****5918 | 06/16/2021 |
| MATSEN, CHASE | E1-10455 | 3 | 42.39 | 324173626 | *****8842 | 06/16/2021 |
| MCNEALEY, TINA | E1-171349991 | 3 | 42.10 | 324170179 | ****4484 | 06/16/2021 |
| MENDOZA, MARSELA | E1-10475 | 3 | 42.39 | 324170179 | ****3801 | 06/16/2021 |
| MONTES, SANTOS | E1-57713 | 3 | 26.60 | 124000054 | *****1392 | 06/16/2021 |
| MONTOYA, ISHMAEL | E1-10440 | 3 | 42.39 | 324173626 | *****1383 | 06/16/2021 |
| MONTOYA, MARIA | E1-62570 | 3 | 26.19 | 324173626 | *****7129 | 06/16/2021 |
| MOON, ARERI | E1-10473 | 3 | 42.39 | 124103582 | ****0314 | 06/16/2021 |
| MORRELL, HADLEY | E1-10869 | 3 | 15.89 | 324173639 | **6623 | 06/16/2021 |
| MUNOZ, ALEJANDRA | E1-42780 | 3 | 42.10 | 124103799 | ******4997 | 06/16/2021 |
| MUNOZ, FAVIOLA | E1-42764 | 3 | 42.10 | 124103799 | ******6347 | 06/16/2021 |
| NARANJO, MARIAH | E1-10088 | 3 | 26.49 | 324170179 | ****4710 | 06/16/2021 |
| NAY, MEAGEN | E1-10800 | 3 | 42.39 | 324173626 | *****8619 | 06/16/2021 |
| OROZCO, ELIZETH | E1-10874 | 3 | 42.39 | 324173626 | *****4491 | 06/16/2021 |
| ORTHMAN, JAMY | E1-62588 | 3 | 26.19 | 124103582 | ****5815 | 06/16/2021 |
| OTTLEY, AVRIE | E1-62777 | 3 | 22.90 | 324173626 | *****4272 | 06/16/2021 |
| OTTLEY, BRANDI | E1-62776 | 3 | 22.90 | 324173626 | *****4003 | 06/16/2021 |
| OTTLEY, MIKE | E1-62772 | 3 | 22.90 | 324173626 | *****4003 | 06/16/2021 |
| PEASE, TEHIA | E1-10916 | 3 | 15.60 | 324170179 | ****8016 | 06/16/2021 |
| PICKUP, AMANDA | E1-10781 | 3 | 39.99 | 124103799 | ******3467 | 06/16/2021 |
| PITTARD, JEREMY | E1-10138 | 3 | 26.49 | 124002971 | ******9327 | 06/16/2021 |
| PORTILLO, LUZ | E1-43131 | 3 | 42.09 | 124103799 | ******3920 | 06/16/2021 |
| PORTILLO, WENDY | E1-63770 | 3 | 42.09 | 124103799 | ******3330 | 06/16/2021 |
| RIGBY, TYLER | E1-10915 | 3 | 104.78 | 091302966 | ********7111 | 06/16/2021 |
| RIVAS, ROBERT | E1-57724 | 3 | 26.19 | 324173626 | *****9904 | 06/16/2021 |
| ROBERTS, ECHO | E1-10487 | 3 | 42.39 | 324170179 | ****2013 | 06/16/2021 |
| RODRIGUEZ, ARACELI | E1-10656 | 3 | 42.39 | 324173626 | *****1042 | 06/16/2021 |
| RODRIGUEZ, FRANCISCA | E1-62629 | 3 | 15.89 | 123103729 | ********2214 | 06/16/2021 |
| ROJAS, CYNTHIA | E1-10135 | 3 | 42.39 | 124103582 | ****6863 | 06/16/2021 |
| RUIZ, JAVIER | E1-39171 | 3 | 26.19 | 324173626 | *****7392 | 06/16/2021 |
| RUIZ, VERONICA | E1-38615 | 3 | 26.19 | 324170179 | ****7873 | 06/16/2021 |
| SANTACRUZ, GABRIELA | E1-33826 | 3 | 20.89 | 324173626 | *****9059 | 06/16/2021 |
| SANTACRUZ, HECTOR | E1-33824 | 3 | 20.89 | 324173626 | *****9059 | 06/16/2021 |
| SEAMONS, DEE | E1-38563 | 3 | 15.60 | 124103582 | ****6505 | 06/16/2021 |
| SEAMONS, WENDY | E1-10894 | 3 | 15.60 | 124103582 | ****6505 | 06/16/2021 |
| SEGOVIANO, YESSENIA | E1-10185 | 3 | 15.89 | 324173626 | *****2694 | 06/16/2021 |
| SMITH, NITA | E1-47515 | 3 | 31.50 | 324170179 | ****5813 | 06/16/2021 |
| SOLIS, DAVID JOSE | E1-63791 | 3 | 42.10 | 324173626 | *****7035 | 06/16/2021 |
| SOTELO, CLEMENTE | E1-39105 | 3 | 20.89 | 324173626 | *****8854 | 06/16/2021 |
| SOUZA, JENNIFER | E1-33871 | 3 | 42.09 | 123103729 | ********4445 | 06/16/2021 |
| SPERRY, NAYJETT | E1-62692 | 3 | 15.89 | 123103729 | ********9534 | 06/16/2021 |
| STOKER, JESSICA | E1-10740 | 3 | 42.39 | 124103582 | ****0357 | 06/16/2021 |
| TALLON, ASHLEY | E1-10957 | 3 | 15.89 | 324173626 | *****8318 | 06/16/2021 |
| TALLON, CHRIS | E1-10965 | 3 | 42.39 | 324173626 | *****8318 | 06/16/2021 |
| URIGUEN, KYLIE | E1-10502 | 3 | 26.19 | 324170179 | ****1109 | 06/16/2021 |
| VASQUEZ, JANET | E1-10503 | 3 | 15.89 | 324173710 | **0467 | 06/16/2021 |
| VASQUEZ, LUIS | E1-57715 | 3 | 26.19 | 324173626 | *****0461 | 06/16/2021 |
| VEGA, VERONICA | E1-10068 | 3 | 15.89 | 123103729 | ********8772 | 06/16/2021 |
| WARDLE, NICOLE | E1-10017 | 3 | 12.71 | 124103582 | ****2669 | 06/16/2021 |
| WATTS, JEFF | E1-10822 | 3 | 21.19 | 124103582 | ****0517 | 06/16/2021 |
| WATTS, KELLI | E1-10836 | 3 | 21.19 | 124103582 | ****0517 | 06/16/2021 |
| WHITEHEAD, STACY | E1-57841 | 3 | 42.10 | 124103582 | ****3907 | 06/16/2021 |
| Count: 105 | Total: | 3156.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCKNIGHT, MYLEE | E1-10981 | 3 | 100.67 | 134103582 | ****7602 | Invalid Bank Route/Transit | 06/16/2021 |
| Count: 1 | Total: | 100.67 |