| 06/28/2021 |
| 07:46:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, RICHARD | TA-1098334 | 5 | 19.99 | 121042882 | ******8748 | 06/29/2021 |
| ANDERSEN-SMITH, CHRISTINE | TA-TBZC115553 | 5 | 58.99 | 321076496 | **********9497 | 06/29/2021 |
| ANGELFIRE, ZANG | TA-1098476 | 5 | 19.99 | 121042882 | ******0111 | 06/29/2021 |
| ANTONETTI, XAVIER | TA-909523 | 5 | 57.99 | 121042882 | ******1867 | 06/29/2021 |
| BANDY, RON | TA-1160190 | 5 | 9.99 | 122000247 | ******5620 | 06/29/2021 |
| BANKS, JENNIFER | TA-2EFL164116 | 5 | 16.00 | 321075947 | **********0323 | 06/29/2021 |
| BARTLETT, JESSICA | TA-1160247 | 5 | 39.00 | 121000358 | ********3164 | 06/29/2021 |
| BEGGS, CODY | TA-ZS47112207 | 5 | 159.93 | 124303120 | ********5045 | 06/29/2021 |
| BELLES, KYLE | TA-XNK1191647 | 5 | 74.00 | 121000358 | ********1568 | 06/29/2021 |
| BETANZOS, FREDY | TA-1124180 | 5 | 54.98 | 121000358 | ********2355 | 06/29/2021 |
| BISHOP, CHRISTIAN | TA-K32F185818 | 5 | 35.00 | 121042882 | ******9793 | 06/29/2021 |
| BREILING, JENNIFER | TA-WEB7125765 | 5 | 1.00 | 121000358 | ********9759 | 06/29/2021 |
| BROUWER, DANNY | TA-EHCC1640 | 5 | 29.99 | 121122676 | ********4616 | 06/29/2021 |
| CAREY, SARA | TA-862835 | 5 | 17.99 | 321270742 | ******3348 | 06/29/2021 |
| CARRILLO, HEIDY | TA-2SH7091438 | 5 | 209.95 | 031101279 | ********6412 | 06/29/2021 |
| COLLINS, REBECCA | TA-WZN9152759 | 5 | 49.00 | 322271627 | *****4455 | 06/29/2021 |
| COMPARETTO, ERIK | TA-1160050 | 5 | 9.99 | 121000358 | ********7911 | 06/29/2021 |
| CUIZON, JESUS | TA-1159981 | 5 | 9.99 | 121000358 | ********6250 | 06/29/2021 |
| CURTON, KRISTA | TA-EGJH193831 | 5 | 9.99 | 063107513 | ******2620 | 06/29/2021 |
| DEGISCHER, RUSSELL | TA-ZPEX163822 | 5 | 29.99 | 321174770 | ***9885 | 06/29/2021 |
| DEMPSEY, ZACH | TA-1160266 | 5 | 9.99 | 321170978 | ****9886 | 06/29/2021 |
| DHONDT, CONRAD | TA-1134319 | 5 | 1.00 | 122400724 | ********4728 | 06/29/2021 |
| DHONDT, DANIEL | TA-1134377 | 5 | 1.00 | 122400724 | ********4728 | 06/29/2021 |
| DOAN, MOLLY | TA-A0WJ100124 | 5 | 30.00 | 042000013 | ********6985 | 06/29/2021 |
| DOAN, PETER | TA-1146537 | 5 | 35.00 | 042000013 | ********6985 | 06/29/2021 |
| EARLY, JULIE | TA-642154 | 5 | 19.99 | 121000358 | ******4447 | 06/29/2021 |
| FIGUEROA, SANDRA | TA-6C2T193454 | 5 | 29.99 | 121000358 | ********0980 | 06/29/2021 |
| FLORES, JUAN | TA-564509 | 5 | 19.00 | 121042882 | ******2473 | 06/29/2021 |
| FREGOSO, ESTEFANI | TA-1102345 | 5 | 19.99 | 121000358 | ********2864 | 06/29/2021 |
| Friberg, Corbi | TA-601785 | 5 | 9.99 | 321270742 | ******3549 | 06/29/2021 |
| GARCIA, OMAR | TA-EHCC1680 | 5 | 18.99 | 121042882 | ******5362 | 06/29/2021 |
| GILL, KORAL | TA-DME0121907 | 5 | 1.00 | 321370765 | ******3050 | 06/29/2021 |
| GILPIN, JEREMY | TA-562169 | 5 | 9.99 | 321280143 | ********1525 | 06/29/2021 |
| GOJENOLA, PAUL | TA-885677 | 5 | 49.00 | 121000358 | ******2083 | 06/29/2021 |
| GOLDMAN, MELCAH | TA-1160180 | 5 | 49.00 | 011000138 | ******0326 | 06/29/2021 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 18.99 | 121000358 | ********1530 | 06/29/2021 |
| GREENHAGEN, DUSTIN | TA-EHCC1674 | 5 | 35.00 | 103100195 | ********9213 | 06/29/2021 |
| GUERRERO, MONICA | TA-919028 | 5 | 48.99 | 121042882 | ******3841 | 06/29/2021 |
| HADEN, DOUG | TA-118782 | 5 | 9.99 | 121042882 | ******4937 | 06/29/2021 |
| HARMAN, PATRICK | TA-WEB650036 | 5 | 9.99 | 122000496 | ******2543 | 06/29/2021 |
| HASTINGS, DYLAN | TA-NSJW163317 | 5 | 13.99 | 121122676 | ********7573 | 06/29/2021 |
| HAYES, MATTHEW | TA-JE41183901 | 5 | 9.99 | 121000358 | ********0340 | 06/29/2021 |
| HEIDEL, AARON | TA-1159873 | 5 | 18.99 | 321170978 | *****5919 | 06/29/2021 |
| HERNANDEZ, JOSE | TA-1046673 | 5 | 1.00 | 121042882 | ******8595 | 06/29/2021 |
| HERNANDEZ, LINDA | TA-ZNYQ171145 | 5 | 1.00 | 121042882 | ******2876 | 06/29/2021 |
| HODGE, SEAN | TA-WEB139086 | 5 | 9.99 | 321170978 | *****3810 | 06/29/2021 |
| HORNISH, CAMERON | TA-2BQB192939 | 5 | 29.99 | 011900254 | ********3169 | 06/29/2021 |
| HYDEN, GREG | TA-1134337 | 5 | 19.99 | 321170978 | *****6763 | 06/29/2021 |
| Ilasin, Calvin | TA-WEB4222375 | 5 | 9.99 | 121000358 | ********0897 | 06/29/2021 |
| JACOBSEN, CAMILLE | TA-BCSB133833 | 5 | 35.00 | 121042882 | ******7919 | 06/29/2021 |
| JODAITIS, AMBER | TA-WEB469573 | 5 | 9.99 | 321170978 | *****3810 | 06/29/2021 |
| Jaimes, Jair | TA-WEB6598231 | 5 | 9.99 | 121042882 | ******5512 | 06/29/2021 |
| Jeppson, Robert | TA-WEB735509 | 5 | 19.99 | 121042882 | ******6145 | 06/29/2021 |
| KAUFMAN, JOE | TA-P7MD150204 | 5 | 5.00 | 321170978 | *****8100 | 06/29/2021 |
| KAUFMAN, SILVIA | TA-V8MG145740 | 5 | 1.00 | 321170978 | *****8100 | 06/29/2021 |
| KERR, DON | TA-561864 | 5 | 1.00 | 121042882 | ******4838 | 06/29/2021 |
| KORCZAK, JORDAN | TA-EHCC1772 | 5 | 49.00 | 091300023 | ********0781 | 06/29/2021 |
| KRZACZER, JAKE | TA-201269 | 5 | 579.00 | 321170978 | ****1566 | 06/29/2021 |
| KUCICH, DAMIEN | TA-1139744 | 5 | 19.99 | 121201694 | ********7730 | 06/29/2021 |
| Kupiec, Sarah | TA-WEB1704351 | 5 | 9.99 | 121000358 | ********8203 | 06/29/2021 |
| LANDA, ANTHONY | TA-WEB8275042 | 5 | 1.00 | 121000358 | ********0866 | 06/29/2021 |
| LYLE, LAURA | TA-1085678 | 5 | 38.99 | 321170978 | *****4223 | 06/29/2021 |
| MARSHALL, JANAYE | TA-1139886 | 5 | 9.99 | 121000358 | ********8022 | 06/29/2021 |
| MCCUE, BAILEY | TA-WRRH144025 | 5 | 39.00 | 231386221 | *********1579 | 06/29/2021 |
| MILLER, SHAELYN | TA-MQMH180700 | 5 | 30.00 | 121042882 | ******6435 | 06/29/2021 |
| MITCHELL, SEAN | TA-120326 | 5 | 17.99 | 121122676 | ********1219 | 06/29/2021 |
| MORA, PAULINA | TA-802293 | 5 | 29.00 | 121000358 | ********2325 | 06/29/2021 |
| MOWAT, LORA | TA-1046663 | 5 | 9.99 | 321170978 | ******4605 | 06/29/2021 |
| NACU, MARCI | TA-WEB290212 | 5 | 8.99 | 121000358 | ********1780 | 06/29/2021 |
| NICHOLLS, SAM | TA-EHCC1785 | 5 | 49.00 | 121000358 | ********6644 | 06/29/2021 |
| Ostendorf, Trevor | TA-WEB5897029 | 5 | 19.99 | 121042882 | ******7823 | 06/29/2021 |
| PENA, RICK | TA-EHCC1843 | 5 | 24.99 | 121042882 | ******9982 | 06/29/2021 |
| PHILLIPS, ANTHONY | TA-1139821 | 5 | 24.99 | 121000358 | ********4018 | 06/29/2021 |
| PUGLIA, JESSICA | TA-EHCC1746 | 5 | 39.00 | 121042882 | ******9085 | 06/29/2021 |
| PULIDO, JONATHAN | TA-82JD170936 | 5 | 29.99 | 321270742 | ******7260 | 06/29/2021 |
| Parnell, Blaine | TA-WEB4264129 | 5 | 19.99 | 254074442 | ****5001 | 06/29/2021 |
| QUIJAS, LILA | TA-PCVV160845 | 5 | 29.99 | 321270742 | ******7633 | 06/29/2021 |
| REID, ANDREW | TA-GH80180425 | 5 | 29.99 | 121000358 | ********1003 | 06/29/2021 |
| RICHARDSON, JORDAN | TA-0KY8154028 | 5 | 35.00 | 322271627 | *****1926 | 06/29/2021 |
| RINGENBERG, JAYME | TA-1122512 | 5 | 19.99 | 321170978 | *****7498 | 06/29/2021 |
| RODRIGUEZ, ESTEBAN | TA-ALSY143036 | 5 | 9.99 | 321170978 | ****3930 | 06/29/2021 |
| SANTANA, BRENDA | TA-ASYK222454 | 5 | 35.00 | 121000358 | ********2911 | 06/29/2021 |
| SMITH, WILLIAM | TA-1124336 | 5 | 58.99 | 321076496 | **********9497 | 06/29/2021 |
| SOKOLOV, PAUL | TA-1124267 | 5 | 68.00 | 321270742 | ******9743 | 06/29/2021 |
| STARHOVSKA, DESSI | TA-1159833 | 5 | 88.00 | 121042882 | ******6492 | 06/29/2021 |
| STEINHOUSE, JEREMY | TA-WEB208706 | 5 | 8.99 | 121042882 | ******6660 | 06/29/2021 |
| STRAND, DURC | TA-H2KC173532 | 5 | 19.99 | 273972897 | *******2700 | 06/29/2021 |
| SUGLIAN, JACK | TA-LAWB184052 | 5 | 1.00 | 321170978 | *****6732 | 06/29/2021 |
| SUNZERI, JENNIFER | TA-VRJV153424 | 5 | 9.99 | 121100782 | *****6445 | 06/29/2021 |
| Slinker, Kyle | TA-WEB5423065 | 5 | 9.99 | 314074269 | *****4229 | 06/29/2021 |
| THIEL, JOHN | TA-645801 | 5 | 20.99 | 321174770 | ****7311 | 06/29/2021 |
| TONES, COURTNEY | TA-1139717 | 5 | 9.99 | 222382438 | **0127 | 06/29/2021 |
| TROUT, DAVE | TA-1139890 | 5 | 19.99 | 121000358 | ********6482 | 06/29/2021 |
| TRUMAN, STEPHANIE | TA-B5LN221858 | 5 | 19.00 | 121000358 | *****3892 | 06/29/2021 |
| URBAN, ROBERT | TA-561703 | 5 | 1.00 | 121201694 | ********8154 | 06/29/2021 |
| VALDEZ, ANTONIO | TA-EHCC1681 | 5 | 38.00 | 121042882 | ******7904 | 06/29/2021 |
| VINCE, SPENCER | TA-1124277 | 5 | 8.99 | 121042882 | ******5158 | 06/29/2021 |
| YARBROUGH, TOMMY | TA-1146485 | 5 | 9.99 | 121042882 | ******1941 | 06/29/2021 |
| Count: 98 | Total: | 3141.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MUNGUIA, KAREN | TA-5XM5132831 | 5 | 264.00 | Invalid Bank Account No. | 06/29/2021 | ||
| PRINCE, BEN | TA-WEB758213 | 5 | 605.55 | Invalid Bank Account No. | 06/29/2021 | ||
| VELARDE, TINA | TA-8KTQ181848 | 5 | 75.00 | Invalid Bank Account No. | 06/29/2021 | ||
| Count: 3 | Total: | 944.55 |