| 03/30/2021 |
| 10:00:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, DYLAN | Y4-G135834 | 1 | 59.53 | 311990058 | **2049 | 04/01/2021 |
| ADAMICK, DENISE | Y4-G138041 | 1 | 32.46 | 111903465 | ***7230 | 04/01/2021 |
| BACK, JEFFERY | Y4-G135783 | 1 | 97.39 | 311989852 | ******5507 | 04/01/2021 |
| BARNES, TERRY | Y4-B00112 | 1 | 32.46 | 311990029 | **********9180 | 04/01/2021 |
| BENSON, GRACE | Y4-G135367 | 1 | 153.13 | 091400680 | *****8880 | 04/01/2021 |
| BINDER, CHASE | Y4-G135645 | 1 | 32.46 | 311990029 | ***9053 | 04/01/2021 |
| BRADLEY, LINDSEY | Y4-G138092 | 1 | 99.00 | 111000025 | ********8606 | 04/01/2021 |
| BREWER, DEVIN | Y4-G135901 | 1 | 32.46 | 311989250 | *********2883 | 04/01/2021 |
| BRILL, IOAN | Y4-G136055 | 1 | 32.46 | 111916326 | ******7730 | 04/01/2021 |
| BROUSSARD, JOHN | Y4-G138104 | 1 | 48.71 | 111000025 | ********5372 | 04/01/2021 |
| BROWN, DEBORA | Y4-G135510 | 1 | 32.46 | 114994109 | ****8661 | 04/01/2021 |
| BURGESS, JEFFREY | Y4-G131352 | 1 | 62.77 | 111000025 | ********8003 | 04/01/2021 |
| CARRAU, LORRAINE | Y4-G138080 | 1 | 32.46 | 311990045 | **0359 | 04/01/2021 |
| CASTANEDA, RAMON | Y4-G135945 | 1 | 32.46 | 311989852 | ***2270 | 04/01/2021 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 111907199 | ***3867 | 04/01/2021 |
| COLON-CARTENGEN, CRIST | Y4-G135732 | 1 | 32.46 | 111900659 | ******2215 | 04/01/2021 |
| CONSOLE, NIKKI | Y4-G138033 | 1 | 54.11 | 122000247 | ******8974 | 04/01/2021 |
| COX, AJ | Y4-G136183 | 1 | 54.11 | 111900659 | ******2149 | 04/01/2021 |
| DAMUTH, JAKE | Y4-G135811 | 1 | 75.75 | 111903245 | ****1394 | 04/01/2021 |
| DAVENPORT, BRIANA | Y4-G135895 | 1 | 32.46 | 111903245 | ****1015 | 04/01/2021 |
| DEEN, ANA | Y4-G136167 | 1 | 32.46 | 111000025 | ********1500 | 04/01/2021 |
| DELGADO, JODIE | Y4-G135531 | 1 | 73.60 | 111000025 | ********3115 | 04/01/2021 |
| DIETRICK, BESS | Y4-G138018 | 1 | 32.46 | 111900594 | ****6238 | 04/01/2021 |
| FELICIANO, DAVID | Y4-G135971 | 1 | 64.93 | 111000614 | *****8780 | 04/01/2021 |
| FORTENBERRY, STEVE | Y4-G130260 | 1 | 35.71 | 084201278 | ****4333 | 04/01/2021 |
| FRANK, KENDALL | Y4-G135893 | 1 | 64.93 | 111900594 | ****1616 | 04/01/2021 |
| GARZA, JENNIFER | Y4-G130783 | 1 | 64.95 | 311989852 | ******6808 | 04/01/2021 |
| GC, PRASHANTA | Y4-G138010 | 1 | 32.46 | 111000025 | ********4989 | 04/01/2021 |
| GOFF, RHONDA | Y4-G136150 | 1 | 99.00 | 311989852 | ***4180 | 04/01/2021 |
| GONZALES, MICHAEL | Y4-G135041 | 1 | 41.12 | 062201601 | ******0005 | 04/01/2021 |
| GRIFFIN, ADRIAN | Y4-G135874 | 1 | 33.46 | 111903245 | ****7724 | 04/01/2021 |
| GRIFFIN, TERESA | Y4-G135966 | 1 | 32.46 | 111903245 | ****7724 | 04/01/2021 |
| GUTIERREZ, CORINA | Y4-B00003 | 1 | 54.11 | 111900604 | *****2128 | 04/01/2021 |
| HARRISON, STEPHEN | Y4-G136026 | 1 | 37.88 | 111900659 | ******3484 | 04/01/2021 |
| HARTLINE, JENNIFER | Y4-G135839 | 1 | 75.75 | 111903245 | ****9051 | 04/01/2021 |
| HEIN, TROY | Y4-G135718 | 1 | 41.12 | 111900659 | ******2705 | 04/01/2021 |
| HERBELIN, RICK | Y4-G135701 | 1 | 40.71 | 111900581 | ******2704 | 04/01/2021 |
| HERNANDEZ, CHRISTIE | Y4-AC3426 | 1 | 28.55 | 311990058 | **********0207 | 04/01/2021 |
| HOWARD, JONATHAN | Y4-G135626 | 1 | 64.93 | 111000614 | *****8578 | 04/01/2021 |
| HUNTER, KRISTI | Y4-G135560 | 1 | 64.93 | 111900581 | ******8826 | 04/01/2021 |
| INGRAM, TIM | Y4-G135558 | 1 | 37.99 | 311989852 | ******6057 | 04/01/2021 |
| JOHNSON, ROBERT | Y4-G135990 | 1 | 54.11 | 084201278 | ****5629 | 04/01/2021 |
| JONES, JOSHUA | Y4-G130964A | 1 | 28.55 | 311990029 | **********9162 | 04/01/2021 |
| KERESZTYEN, WENDELL | Y4-G136029 | 1 | 108.23 | 111902806 | ****4742 | 04/01/2021 |
| KOESTER, JARED | Y4-G10925 | 1 | 35.71 | 311990029 | **********6067 | 04/01/2021 |
| LILES, KELLY | Y4-G135851 | 1 | 37.46 | 111000614 | *****3896 | 04/01/2021 |
| MACHAC, JENNIFER | Y4-G135532 | 1 | 20.70 | 311990029 | ***0721 | 04/01/2021 |
| MARTINEZ, AXEL | Y4-G136040 | 1 | 99.00 | 111900659 | ******2686 | 04/01/2021 |
| MAXWELL, ANDRAE | Y4-G135937 | 1 | 97.39 | 311990045 | ***9083 | 04/01/2021 |
| MCCRAW, JOSH | Y4-G138024 | 1 | 108.23 | 111904419 | ***3047 | 04/01/2021 |
| MENDOZA, JENNIFER | Y4-AC3577 | 1 | 21.95 | 111900659 | ******5721 | 04/01/2021 |
| MILLS, KENNETH | Y4-G135485 | 1 | 64.93 | 111900594 | ****4867 | 04/01/2021 |
| MIZE, CAROL JO | Y4-G135289 | 1 | 73.59 | 111000025 | ********8224 | 04/01/2021 |
| MONTOYA, ROSENDO | Y4-G136031 | 1 | 32.46 | 111000025 | ********7306 | 04/01/2021 |
| MORTON, RUDY | Y4-G135740 | 1 | 32.46 | 111903465 | ***0400 | 04/01/2021 |
| MURPHY, RANDY | Y4-G136066 | 1 | 32.46 | 111900594 | ****4651 | 04/01/2021 |
| NELSON, XAVIER | Y4-G136081 | 1 | 32.46 | 111000025 | ********7064 | 04/01/2021 |
| NOLEN, GENTRIE | Y4-G135970 | 1 | 43.29 | 113010547 | ******4447 | 04/01/2021 |
| NORISKIN, WENDY | Y4-G135566 | 1 | 32.46 | 111907199 | ***4257 | 04/01/2021 |
| NORTHERN, BILL | Y4-G136104 | 1 | 32.46 | 111903245 | ****0376 | 04/01/2021 |
| PATTERSON, JOSHUA | Y4-G135610 | 1 | 54.11 | 111900659 | ******3981 | 04/01/2021 |
| PERES, SAL | Y4-G135965 | 1 | 32.46 | 325070760 | *****1817 | 04/01/2021 |
| PEREZ, ERIK | Y4-G136192 | 1 | 32.46 | 111905340 | ***2693 | 04/01/2021 |
| PERKINS, CANDY | Y4-G135960 | 1 | 54.11 | 111907199 | ***4612 | 04/01/2021 |
| PETERSON, DOROTHY JANI | Y4-G135600 | 1 | 57.36 | 311989852 | ******9703 | 04/01/2021 |
| PICK, COREY | Y4-G135801 | 1 | 32.46 | 311990058 | **********0827 | 04/01/2021 |
| PIERCE, TROY | Y4-B00295 | 1 | 32.46 | 111000025 | ********5187 | 04/01/2021 |
| PRINCE, RON | Y4-G135876 | 1 | 64.93 | 111000025 | ********2646 | 04/01/2021 |
| RATCLIFF, JUSTIN | Y4-G135427 | 1 | 62.45 | 111000025 | ********7123 | 04/01/2021 |
| REIMAN, JOHN EMIL | Y4-G135902 | 1 | 270.65 | 314074269 | ****8027 | 04/01/2021 |
| REINKE, KEVIN | Y4-G10172 | 1 | 27.06 | 311989852 | **2400 | 04/01/2021 |
| RIEGER, HUNTER | Y4-G138076 | 1 | 32.46 | 113024588 | *****7501 | 04/01/2021 |
| ROBINS, KAITLYN | Y4-G138042 | 1 | 43.29 | 311990029 | ***7600 | 04/01/2021 |
| ROCHA, JESSICA | Y4-G135917 | 1 | 32.46 | 111900659 | ******6975 | 04/01/2021 |
| RODRIGUEZ, ETHAN | Y4-G138062 | 1 | 32.46 | 311990029 | **********0526 | 04/01/2021 |
| SANDERS, LESLEY | Y4-G136124 | 1 | 99.00 | 314074269 | ******2978 | 04/01/2021 |
| SARNA, TRIXIE | Y4-G138075 | 1 | 54.11 | 111000614 | *****1122 | 04/01/2021 |
| SCOTT, DARRELL | Y4-G135519 | 1 | 64.93 | 311989852 | **3710 | 04/01/2021 |
| SHELTON, MISTY | Y4-G136169 | 1 | 32.46 | 111900604 | *****6304 | 04/01/2021 |
| SHORTES, TANYA | Y4-G135344 | 1 | 43.95 | 111000614 | *****1226 | 04/01/2021 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 111907199 | ***6578 | 04/01/2021 |
| SLATE, MATTHEW | Y4-G138036 | 1 | 54.11 | 111000025 | ********4455 | 04/01/2021 |
| SMITH, DRAYLEN | Y4-G135882 | 1 | 75.75 | 311990045 | ***1149 | 04/01/2021 |
| STONE, LINDA | Y4-A02615 | 1 | 21.65 | 311989917 | ******8400 | 04/01/2021 |
| TAYLOR, CHRISTOPHER | Y4-G135886 | 1 | 64.93 | 111000614 | ******1187 | 04/01/2021 |
| TERRELL, ELON | Y4-G135938 | 1 | 32.46 | 124003116 | ******9721 | 04/01/2021 |
| TERRY, WILLIAM | Y4-G135993 | 1 | 97.39 | 311990045 | ***0489 | 04/01/2021 |
| TINDELL, MASON | Y4-G136176 | 1 | 64.93 | 111900659 | ******7535 | 04/01/2021 |
| TISSIER, CHRISTOPHER | Y4-G135964 | 1 | 89.92 | 111000025 | ********1856 | 04/01/2021 |
| TORREZ, JOSE JOE | Y4-G135849 | 1 | 129.86 | 311990029 | **********8819 | 04/01/2021 |
| TRUONG, MINH MIMI | Y4-G135704 | 1 | 99.00 | 111900659 | ******8132 | 04/01/2021 |
| TUCKER, WADE DENNIS | Y4-A02668 | 1 | 64.93 | 111000025 | ********0368 | 04/01/2021 |
| TULL, CORY | Y4-G11188 | 1 | 35.71 | 311990029 | ***3898 | 04/01/2021 |
| VAUGHAN, RANDY | Y4-G135818 | 1 | 86.58 | 111904480 | ****3361 | 04/01/2021 |
| VAUGHN, SONJA | Y4-A01478 | 1 | 48.70 | 311989852 | ******4509 | 04/01/2021 |
| VINSON, ELVIN | Y4-G135810 | 1 | 32.46 | 101100045 | ********2119 | 04/01/2021 |
| WATSON, CYNTHIA | Y4-G136080 | 1 | 32.46 | 311989852 | ******2403 | 04/01/2021 |
| WILLIAMS, LADI | Y4-G11509 | 1 | 32.46 | 311990045 | ***3201 | 04/01/2021 |
| WILSON, JONATHAN | Y4-G136168 | 1 | 32.46 | 111900659 | ******2654 | 04/01/2021 |
| WOODS, ANDRE | Y4-G135695 | 1 | 32.46 | 314074269 | ******8482 | 04/01/2021 |
| ZANDER, ASHLYN | Y4-G135637 | 1 | 32.46 | 111900659 | ******9483 | 04/01/2021 |
| ZINSMEISTER, LAYTON | Y4-G135580 | 1 | 32.46 | 322271627 | *****2120 | 04/01/2021 |
| Count: 102 | Total: | 5536.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CRAIG, COURTNEY | Y4-G138099 | 1 | 99.00 | 111000916 | *****9877 | Invalid Bank Route/Transit | 04/01/2021 |
| Count: 1 | Total: | 99.00 |