| 06/30/2021 |
| 07:41:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, LUIS | M9-1262 | 1 | 160.00 | 121122676 | ********2827 | 07/01/2021 |
| BAUTISTA, LEO | M9-3450 | 2 | 90.00 | 121042882 | ******5344 | 07/01/2021 |
| BOONE, LOGAN | M9-0055 | 1 | 30.00 | 121100782 | *****2836 | 07/01/2021 |
| CAREAGA, LEE | M9-5238 | 1 | 105.00 | 121042882 | ******1089 | 07/01/2021 |
| CARRILLO, DOMINIC | M9-0785 | 1 | 59.00 | 121000358 | ********1994 | 07/01/2021 |
| CARRILLO, JESUS | M9-0063 | 2 | 35.00 | 121042882 | ****3462 | 07/01/2021 |
| CASTANEDA, CARISSA | M9-1616 | 1 | 49.00 | 322271627 | ******4862 | 07/01/2021 |
| CHRISTENSEN, JO ENA | M9-0610 | 1 | 39.00 | 321178514 | **********8985 | 07/01/2021 |
| DALTON, SHERRY | M9-4580 | 1 | 70.00 | 321175261 | ******5915 | 07/01/2021 |
| DANIELSON, STACIE | M9-0343 | 1 | 80.00 | 321178514 | **********4259 | 07/01/2021 |
| DECKARD, ROBERT | M9-0158 | 1 | 39.00 | 121141819 | ******4821 | 07/01/2021 |
| DELAWARE, YAHNA | M9-2203 | 1 | 90.00 | 121042882 | ******5027 | 07/01/2021 |
| DUNSTON, SHERYL | M9-3564 | 1 | 39.00 | 321178514 | **********5550 | 07/01/2021 |
| D`AMICO, NEAL | M9-0964 | 1 | 70.00 | 321178514 | **********7112 | 07/01/2021 |
| FASH, PAMELA | M9-1463 | 1 | 70.00 | 121135045 | *****7814 | 07/01/2021 |
| FLETES, VERONICA | M9-0100 | 1 | 39.00 | 321178514 | **********9217 | 07/01/2021 |
| FLORES, ANA | M9-5377 | 1 | 39.00 | 121042882 | ******2356 | 07/01/2021 |
| GAMINO, GABRIELA | M9-4376 | 1 | 39.00 | 121000358 | ********4204 | 07/01/2021 |
| GOMEZ, STEVEN | M9-3208 | 1 | 55.00 | 321175261 | *1323 | 07/01/2021 |
| GRIFFITH, CINDY | M9-1737 | 1 | 39.00 | 321175261 | ******8697 | 07/01/2021 |
| GRIFFITH, JEFF | M9-2344 | 1 | 39.00 | 321175261 | ******7536 | 07/01/2021 |
| HERNANDEZ, ROSA | M9-6543 | 1 | 39.00 | 121122676 | ********9041 | 07/01/2021 |
| HERSHBERGER, LAURA | M9-3483 | 1 | 69.00 | 271992400 | **********1939 | 07/01/2021 |
| HOLAIT, TARANIT | M9-1885 | 1 | 59.00 | 121000358 | ********9578 | 07/01/2021 |
| KELLETT, LARRY | M9-5849 | 1 | 70.00 | 121100782 | *****1502 | 07/01/2021 |
| KESS, PHILLIP | M9-6765 | 1 | 45.00 | 121100782 | *****3677 | 07/01/2021 |
| KOOBS, ELIZABETH | M9-7490 | 1 | 39.00 | 121042882 | ******3479 | 07/01/2021 |
| KYNARD, STEVE | M9-0155 | 1 | 120.00 | 121100782 | *****4282 | 07/01/2021 |
| LELAND, PATRICK | M9-1864 | 1 | 70.00 | 121100782 | *****1854 | 07/01/2021 |
| LEON, PETER | M9-0801 | 1 | 39.00 | 321175261 | ******5525 | 07/01/2021 |
| LO, KAY | M9-7187 | 1 | 70.00 | 075911988 | ******1131 | 07/01/2021 |
| MACLAUGHLIN, ADAM | M9-0169 | 1 | 40.00 | 121042882 | ****3785 | 07/01/2021 |
| MARAVIOV, SCOTT | M9-0174 | 2 | 65.00 | 121042882 | *****6069 | 07/01/2021 |
| MARTINEZ, MARGARITA | M9-2584 | 1 | 105.00 | 321178514 | **********2527 | 07/01/2021 |
| MCALARY, RANDY | M9-0182 | 1 | 39.00 | 121105156 | ****4924 | 07/01/2021 |
| MCGREW, MATTHEW | M9-7197 | 1 | 39.00 | 121042882 | ******6725 | 07/01/2021 |
| MUNOZ, GLORIA | M9-7044 | 1 | 39.00 | 322271627 | ******2038 | 07/01/2021 |
| OLVERA, LORI | M9-1911 | 1 | 39.00 | 321178514 | **********4137 | 07/01/2021 |
| PINEDA, BRIDGET | M9-7272 | 1 | 39.00 | 121105156 | ****8449 | 07/01/2021 |
| POWELL, KARI ROHWER | M9-5251 | 1 | 39.00 | 121105156 | ****1371 | 07/01/2021 |
| RAKES, JOSEPH | M9-3943 | 1 | 35.00 | 323371076 | ****2294 | 07/01/2021 |
| RIVAS, MARIA | M9-1153 | 1 | 70.00 | 121042882 | ******5222 | 07/01/2021 |
| ROBIN, WILLIAM | M9-3824 | 1 | 39.00 | 321175261 | ******8062 | 07/01/2021 |
| SANCHEZ, HUGO | M9-0243 | 1 | 25.00 | 321175261 | ******5714 | 07/01/2021 |
| SANCHEZ, SILVIA | M9-6053 | 1 | 39.00 | 321178514 | **********1244 | 07/01/2021 |
| SMITH, CONNIE | M9-2687 | 1 | 70.00 | 321175627 | *********7457 | 07/01/2021 |
| TANNER FULLER, CARRIE | M9-4859 | 1 | 48.75 | 121000358 | ********6081 | 07/01/2021 |
| VASQUEZ, WALTER | M9-7273 | 1 | 70.00 | 322271627 | ******0479 | 07/01/2021 |
| VIDALES, KIM | M9-0331 | 1 | 25.00 | 322271627 | ******1013 | 07/01/2021 |
| WEBER, SANDRA | M9-1394 | 1 | 70.00 | 322271627 | ******1610 | 07/01/2021 |
| WIENSTROER, JOHN | M9-1498 | 1 | 90.00 | 121100782 | *****3131 | 07/01/2021 |
| Count: 51 | Total: | 2920.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARREDONDO, ISAIAS | M9-2208 | 1 | 39.00 | 032200649 | ******4157 | Invalid Bank Route/Transit | 07/01/2021 |
| Count: 1 | Total: | 39.00 |