| 07/01/2022 |
| 10:05:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, EVELYN | 4T-813158 | A | 40.00 | 122105278 | ******9462 | 07/05/2022 |
| ACOSTA, ISAC | 4T-446266 | A | 40.00 | 122105278 | ******8252 | 07/05/2022 |
| ACOSTA, JOHN | 4T-475877 | A | 35.00 | 325070980 | ******0312 | 07/05/2022 |
| ACOSTA, MARIAH | 4T-814915 | A | 35.00 | 122100024 | *****7716 | 07/05/2022 |
| ADAME, MANNY | 4T-453441 | A | 5.00 | 256074974 | ******3194 | 07/05/2022 |
| ADAMS, NICHOLAS | 4T-436354 | A | 35.00 | 256074974 | ******3055 | 07/05/2022 |
| ADKINS, KIM | 4T-809806 | A | 35.00 | 122105278 | ******1188 | 07/05/2022 |
| AGUILAR, ADRIAN | 4T-455217 | A | 35.00 | 322173217 | ******7078 | 07/05/2022 |
| AGUILERA, BRENDA | 4T-470586 | A | 35.00 | 122100024 | *****1118 | 07/05/2022 |
| AHUMADA, CARLOS | 4T-454666 | A | 40.00 | 122100024 | *****3328 | 07/05/2022 |
| AIVAZIAN, MICHAEL | 4T-476166 | A | 35.00 | 122100024 | *****8523 | 07/05/2022 |
| ALATORRE, STEPHANIE | 4T-475567 | A | 58.00 | 122105278 | ******3662 | 07/05/2022 |
| ALCOSER, EMMANUEL | 4T-454506 | A | 35.00 | 122105278 | ******3898 | 07/05/2022 |
| ALFEROS, JOSHUA | 4T-475658 | A | 58.00 | 256074974 | ******5940 | 07/05/2022 |
| ALLEN, JORDAN | 4T-475674 | A | 40.00 | 256074974 | ******8628 | 07/05/2022 |
| ALLEN, MICHELLE | 4T-814161 | A | 63.00 | 122105278 | ******8936 | 07/05/2022 |
| ALMEIDA, MARIA | 4T-419186 | A | 58.00 | 122105278 | ******8660 | 07/05/2022 |
| ALVA SANCHEZ, BRYAN | 4T-474652 | A | 35.00 | 122105278 | ******9892 | 07/05/2022 |
| ALVARADO, EDUARDO | 4T-472503 | A | 58.00 | 122100024 | *****3131 | 07/05/2022 |
| ALVAREZ, AILEEN | 4T-813825 | A | 35.00 | 122105278 | ******6325 | 07/05/2022 |
| ALVAREZ, LUIS | 4T-476742 | A | 40.00 | 122105278 | ******4405 | 07/05/2022 |
| ALVAREZ, MARIA | 4T-809843 | A | 35.00 | 122100024 | *****9565 | 07/05/2022 |
| ALVAREZ, MARK | 4T-470346 | A | 63.00 | 122105278 | ******8159 | 07/05/2022 |
| AMAYA, ALYSSA | 4T-814685 | A | 45.00 | 256074974 | ******1266 | 07/05/2022 |
| AMERSON, WILLIAM | 4T-430579 | A | 40.00 | 122105278 | ******5297 | 07/05/2022 |
| ANDRADE, EDGAR | 4T-438164 | A | 58.00 | 122100024 | *****0166 | 07/05/2022 |
| ANDRADE, EDGAR | 4T-439359 | A | 5.00 | 122100024 | *****0166 | 07/05/2022 |
| ANDRADE, FRANK | 4T-430099 | A | 63.00 | 256074974 | ******4506 | 07/05/2022 |
| ANDRADE, YARCINIO | 4T-470329 | A | 35.00 | 122100024 | *****7019 | 07/05/2022 |
| ARAZA, ELIZABETH | 4T-417361 | A | 35.00 | 322173217 | ******9547 | 07/05/2022 |
| ARELLANO, BRIANA | 4T-470328 | A | 40.00 | 322271627 | *****7729 | 07/05/2022 |
| ARGUELLES, ELIZABETH | 4T-813146 | A | 40.00 | 256074974 | ******6433 | 07/05/2022 |
| ARMENTA, JESUS | 4T-453959 | A | 35.00 | 256074974 | ******6317 | 07/05/2022 |
| ARREOLA, BRYAN | 4T-454212 | A | 35.00 | 256074974 | ******1884 | 07/05/2022 |
| ARROYO, DANIEL | 4T-453917 | A | 40.00 | 267084131 | *****8017 | 07/05/2022 |
| ARVISO, MELISSA | 4T-806473 | A | 35.00 | 256074974 | ******7428 | 07/05/2022 |
| ARVIZO, GEORGE | 4T-438221 | A | 35.00 | 322173217 | ******4711 | 07/05/2022 |
| ARZOLA, AMARANIE | 4T-809756 | A | 5.00 | 122105278 | ******8159 | 07/05/2022 |
| ARZOLA, PABLO | 4T-476901 | A | 5.00 | 122105278 | ******8159 | 07/05/2022 |
| AUDELO, LIZETH | 4T-809832 | A | 5.00 | 122100024 | *****3978 | 07/05/2022 |
| AUSTRIA, ANTHONY | 4T-438128 | A | 40.00 | 256074974 | ******2324 | 07/05/2022 |
| AVALOS, JANINE | 4T-455731 | A | 35.00 | 122100024 | *****2152 | 07/05/2022 |
| AVELAR, JAMES | 4T-415437 | A | 58.13 | 256074974 | ******1115 | 07/05/2022 |
| AYALA, ALMA | 4T-416505 | A | 35.00 | 122105906 | ******2983 | 07/05/2022 |
| BARRAGAN, JAVIER | 4T-455516 | A | 35.00 | 122105278 | ******5187 | 07/05/2022 |
| BAUER, SPENCHER | 4T-470052 | A | 35.00 | 256074974 | ******5551 | 07/05/2022 |
| BAUMGARNER, BEAU | 4T-453477 | A | 35.00 | 122105278 | ******9196 | 07/05/2022 |
| BEACH, TYLER | 4T-454886 | A | 63.00 | 122105634 | *****1290 | 07/05/2022 |
| BEAS, CLARISSA | 4T-814604 | A | 40.00 | 256074974 | ******9308 | 07/05/2022 |
| BECERRA, DANIEL | 4T-470291 | A | 40.00 | 322276305 | ****6090 | 07/05/2022 |
| BERRELLEZA, RAFAEL | 4T-476412 | A | 58.00 | 122100024 | *****3824 | 07/05/2022 |
| BISCHOFF, TRAVIS | 4T-454450 | A | 35.00 | 314074269 | *****3838 | 07/05/2022 |
| BLANTON, BRITTANY | 4T-402840 | A | 28.16 | 122100024 | *****8578 | 07/05/2022 |
| BLATCHFORD, ANDREW | 4T-439861 | A | 40.00 | 321180379 | **********5086 | 07/05/2022 |
| BOGARIN, JHANITZEL | 4T-802699 | A | 35.00 | 256074974 | ******7171 | 07/05/2022 |
| BOHSTEDT, BRETT | 4T-453170 | A | 35.00 | 122105906 | ******6945 | 07/05/2022 |
| BOJORQUEZ, JULIAN | 4T-410052 | A | 35.00 | 122100024 | *****8045 | 07/05/2022 |
| BOYD, ALEX | 4T-453115 | A | 35.00 | 122105278 | ******6309 | 07/05/2022 |
| BRAU, ERIKA | 4T-802900 | A | 68.00 | 322271627 | *****1589 | 07/05/2022 |
| BRAVO, MIKAH | 4T-470365 | A | 5.00 | 122105278 | ******2955 | 07/05/2022 |
| BRAYDEN, POSEY | 4T-454346 | A | 35.00 | 256074974 | ******2349 | 07/05/2022 |
| BRENES, NOEL | 4T-475559 | A | 40.00 | 122105278 | ******3729 | 07/05/2022 |
| BRICENO, CARLOS | 4T-476128 | A | 40.00 | 122105278 | ******5962 | 07/05/2022 |
| BRODNAX, GAVIN | 4T-472006 | A | 40.00 | 065400137 | ******2789 | 07/05/2022 |
| BROWNE, JOSEPH | 4T-470414 | A | 40.00 | 122100024 | *****7157 | 07/05/2022 |
| BURKE, PATRICK | 4T-411158 | A | 34.29 | 122105278 | ******2510 | 07/05/2022 |
| BURTON, CYRAL | 4T-453022 | A | 35.00 | 256074974 | ******9242 | 07/05/2022 |
| CABRERA, SABASTIAN | 4T-453375 | A | 35.00 | 122100024 | *****0552 | 07/05/2022 |
| CACERES, ALEXANDER | 4T-475669 | A | 58.00 | 256074974 | ******9380 | 07/05/2022 |
| CAMARENA, LAURA | 4T-812388 | A | 35.00 | 124303201 | ****8461 | 07/05/2022 |
| CAMARILLO, RAFAEL | 4T-476247 | A | 40.00 | 256074974 | ******7654 | 07/05/2022 |
| CAMPOS, NANCY | 4T-408176 | A | 35.00 | 122105278 | ******3314 | 07/05/2022 |
| CANIZALES, ANGEL | 4T-435217 | A | 35.00 | 122100024 | *****0381 | 07/05/2022 |
| CAPE, CHRISTOPHER | 4T-473859 | A | 5.00 | 256074974 | ******1028 | 07/05/2022 |
| CAPE, ERIN | 4T-421363 | A | 63.00 | 256074974 | ******1028 | 07/05/2022 |
| CAPORASO, ZACHARY | 4T-453436 | A | 40.00 | 256074974 | ******0040 | 07/05/2022 |
| CARDENAS, ANESSA | 4T-812368 | A | 40.00 | 256074974 | ******4966 | 07/05/2022 |
| CARLOS, FATIMA | 4T-814868 | A | 68.00 | 122105278 | ******4356 | 07/05/2022 |
| CARRAZCO, DANIEL | 4T-439996 | A | 35.00 | 122105278 | ******8251 | 07/05/2022 |
| CARRAZCO, ELIZABETH | 4T-814883 | A | 35.00 | 256074974 | ******7802 | 07/05/2022 |
| CARRENO, MAX | 4T-439958 | A | 63.00 | 122105278 | ******4048 | 07/05/2022 |
| CARREON, ANDREA | 4T-814755 | A | 40.00 | 122105278 | ******9769 | 07/05/2022 |
| CARTWRIGHT, DANNY | 4T-438882 | A | 40.00 | 122105278 | ******1091 | 07/05/2022 |
| CASILLAS, ANGIE | 4T-812408 | A | 35.00 | 122105278 | ******2922 | 07/05/2022 |
| CASTILLO, JOSHUA | 4T-448427 | A | 40.00 | 031176110 | *******0200 | 07/05/2022 |
| CASTILLO, RICARDO | 4T-438364 | A | 5.00 | 256074974 | ******8217 | 07/05/2022 |
| CASTILLO, ROSA | 4T-418700 | A | 68.00 | 256074974 | ******8217 | 07/05/2022 |
| CASTRO, ALEXIS | 4T-476884 | A | 35.00 | 111000614 | *****3933 | 07/05/2022 |
| CASTRO, ISAAC | 4T-454990 | A | 35.00 | 122105278 | *****1949 | 07/05/2022 |
| CASTRO, RAUL | 4T-470341 | A | 35.00 | 122000247 | ******9972 | 07/05/2022 |
| CASTRO, RAY | 4T-436249 | A | 35.00 | 322173217 | ******6120 | 07/05/2022 |
| CEDA, ANDREA | 4T-475926 | A | 35.00 | 122105278 | ******2647 | 07/05/2022 |
| CEDA, ANDRES | 4T-470572 | A | 61.00 | 122105278 | ******9201 | 07/05/2022 |
| CEDILLO, JUSTIN | 4T-440286 | A | 58.00 | 122105278 | ******5407 | 07/05/2022 |
| CENTENO, RAUL | 4T-445049 | A | 63.00 | 122100024 | *****9338 | 07/05/2022 |
| CHAMBERS, SUSANA | 4T-812429 | A | 58.00 | 122100024 | *****5380 | 07/05/2022 |
| CHAVEZ III, OSCAR | 4T-455160 | A | 35.00 | 122101706 | ********7390 | 07/05/2022 |
| CHAVEZ, ANDRES | 4T-455649 | A | 40.00 | 122100024 | *****3362 | 07/05/2022 |
| CHAVEZ, DANIEL | 4T-471228 | A | 35.00 | 125008547 | ******9030 | 07/05/2022 |
| CHAVEZ, NOEL | 4T-809915 | A | 5.00 | 122105278 | ******4356 | 07/05/2022 |
| CHAVEZ, VANESSA | 4T-475993 | A | 35.00 | 122100024 | *****2826 | 07/05/2022 |
| CHEE, ALAIN | 4T-453980 | A | 43.00 | 122100024 | *****3746 | 07/05/2022 |
| CLAUSE, ROBERT | 4T-446770 | A | 35.00 | 256074974 | ******3758 | 07/05/2022 |
| CLEMENT, SETH | 4T-448227 | A | 40.00 | 256074974 | ******5122 | 07/05/2022 |
| COKER, DENNIS | 4T-475980 | A | 35.00 | 322173217 | ******5883 | 07/05/2022 |
| COLEMAN, DIANA | 4T-476290 | A | 68.00 | 122100024 | *****0191 | 07/05/2022 |
| CONLEY, ZACK | 4T-453172 | A | 40.00 | 122105278 | ******9294 | 07/05/2022 |
| CONNER, MICHAEL | 4T-446193 | A | 21.99 | 122105278 | ******6328 | 07/05/2022 |
| COOK, JERRY | 4T-447847 | A | 40.00 | 122105278 | ******2312 | 07/05/2022 |
| CORNEJO, AARON | 4T-436154 | A | 58.00 | 122100024 | *****1508 | 07/05/2022 |
| CORONA, NICOLE | 4T-802156 | A | 35.00 | 314074269 | ****9833 | 07/05/2022 |
| COSIO, FRANCISCO | 4T-475634 | A | 40.00 | 122105278 | ******1471 | 07/05/2022 |
| COTA, EDUARDO | 4T-476068 | A | 40.00 | 122105278 | ******4868 | 07/05/2022 |
| COVARRUBIAS, JOSEPH | 4T-455304 | A | 63.00 | 256074974 | ******4155 | 07/05/2022 |
| CRAUN, CRAIG | 4T-476891 | A | 40.00 | 124002971 | ******0921 | 07/05/2022 |
| CROWELL, CHRISTOPHER | 4T-453710 | A | 5.00 | 122105278 | ******4253 | 07/05/2022 |
| CRUZ, DIANA | 4T-802402 | A | 138.00 | 256074974 | ******7643 | 07/05/2022 |
| CRUZ, SALVADOR | 4T-445589 | A | 40.00 | 107002192 | ******7828 | 07/05/2022 |
| CUEVAS, JUAN | 4T-439630 | A | 35.00 | 122105278 | ******3241 | 07/05/2022 |
| CUNANAN, ROMEO | 4T-450929 | A | 35.00 | 256074974 | ******2769 | 07/05/2022 |
| CURIEL, BETTY | 4T-812383 | A | 5.00 | 256074974 | ******9460 | 07/05/2022 |
| CURIEL, JOSE | 4T-409894 | A | 63.00 | 322173217 | ******6440 | 07/05/2022 |
| CURIEL, TERESA | 4T-804003 | A | 5.00 | 122100024 | *****0938 | 07/05/2022 |
| DAESCHLER, MAX | 4T-476178 | A | 63.00 | 314074269 | ******5442 | 07/05/2022 |
| DALTON, MIKE | 4T-445256 | A | 35.00 | 122105278 | ******7929 | 07/05/2022 |
| DE LA ROSA, VERONICA | 4T-809958 | A | 35.00 | 256074974 | ******3039 | 07/05/2022 |
| DE LOS REYES, JULIO | 4T-445994 | A | 63.00 | 122105278 | ******3373 | 07/05/2022 |
| DE LOS REYES, MIAH | 4T-454244 | A | 35.00 | 256074974 | ******1452 | 07/05/2022 |
| DEANDA, BRIANA | 4T-421120 | A | 58.00 | 122105906 | ******0830 | 07/05/2022 |
| DECH, SHAUN | 4T-454143 | A | 35.00 | 256074974 | ******4940 | 07/05/2022 |
| DEFLORIAS, AALIYAH | 4T-476352 | A | 35.00 | 122100024 | *****6015 | 07/05/2022 |
| DESMOND, NICHOLAS | 4T-476121 | A | 35.00 | 211391825 | ****3231 | 07/05/2022 |
| DIAZ, CLAUDIA | 4T-809031 | A | 68.00 | 122105320 | ******2653 | 07/05/2022 |
| DIAZ, DENISSE | 4T-814554 | A | 58.00 | 122100024 | *****1150 | 07/05/2022 |
| DIAZ, GUADALUPE | 4T-802620 | A | 92.00 | 122100024 | *****7387 | 07/05/2022 |
| DIAZ, ILARIO | 4T-476129 | A | 35.00 | 256074974 | ******7247 | 07/05/2022 |
| DIAZ, MANUEL | 4T-438381 | A | 10.00 | 122105320 | ******2653 | 07/05/2022 |
| DIAZ, SAMUEL | 4T-453086 | A | 35.00 | 256074974 | ******2785 | 07/05/2022 |
| DICKMAN, LUKE | 4T-453148 | A | 35.00 | 122105278 | ******5216 | 07/05/2022 |
| DIXEY, BRADLEY | 4T-439158 | A | 35.00 | 256074974 | ******4806 | 07/05/2022 |
| DOMINGUEZ, GISSEL | 4T-802921 | A | 35.00 | 122105278 | ******3282 | 07/05/2022 |
| DOMINGUEZ, JASSIEL | 4T-470423 | A | 35.00 | 122100024 | *****7868 | 07/05/2022 |
| DOMINGUEZ, JESSE | 4T-439394 | A | 40.00 | 122105278 | ******6320 | 07/05/2022 |
| DOMINGUEZ, JONATHAN | 4T-476362 | A | 35.00 | 122105278 | ******2686 | 07/05/2022 |
| DOMINGUEZ, JORGE | 4T-476254 | A | 35.00 | 256074974 | ******4250 | 07/05/2022 |
| DOMINGUEZ, NATALIE | 4T-812322 | A | 5.00 | 122105278 | ******8252 | 07/05/2022 |
| DORSEL, DIRK | 4T-470355 | A | 35.00 | 256074974 | ******5144 | 07/05/2022 |
| DUARTE, DAMIAN | 4T-445239 | A | 4.26 | 322271627 | *****1589 | 07/05/2022 |
| DUARTE, NADHIA | 4T-812549 | A | 40.00 | 322271627 | *****1589 | 07/05/2022 |
| DUENAS, ADAN | 4T-476496 | A | 35.00 | 122105278 | ******6492 | 07/05/2022 |
| DURHAM, TAMY | 4T-812593 | A | 63.00 | 122105278 | ******3987 | 07/05/2022 |
| DUTTON, KAITLYNN | 4T-475539 | A | 40.00 | 122100024 | *****3672 | 07/05/2022 |
| EIERMAN, BRUCE | 4T-470014 | A | 35.00 | 125200057 | ******6727 | 07/05/2022 |
| ELIZONDO, CHRISTIAN | 4T-476502 | A | 40.00 | 256074974 | ******7739 | 07/05/2022 |
| ELLIN, CHEETO | 4T-475471 | A | 35.00 | 122100024 | *****3686 | 07/05/2022 |
| ENGLISH, MICHAEL | 4T-440075 | A | 35.00 | 256074974 | ******2203 | 07/05/2022 |
| ENRIQUEZ, JOHNNY | 4T-455795 | A | 58.00 | 122105278 | ******7955 | 07/05/2022 |
| ESCALANTI, CHARLES | 4T-453015 | A | 35.00 | 322173217 | ******2427 | 07/05/2022 |
| ESCOBAR, SARA | 4T-812787 | A | 5.00 | 122105278 | ******2400 | 07/05/2022 |
| ESPINOZA, ALEX | 4T-446562 | A | 84.99 | 256074974 | ******3293 | 07/05/2022 |
| ESPINOZA, LUISA | 4T-476712 | A | 5.00 | 051504759 | *****2632 | 07/05/2022 |
| ESQUERRA, JOSE | 4T-470295 | A | 35.00 | 122105278 | ******5061 | 07/05/2022 |
| ESQUIVEL, DEZMEND | 4T-453014 | A | 5.00 | 322271627 | ******0024 | 07/05/2022 |
| ESQUIVEL, FERNANDO | 4T-476069 | A | 68.00 | 322271627 | ******0024 | 07/05/2022 |
| ESQUIVEL, MIGUEL | 4T-450977 | A | 45.00 | 122100024 | *****6096 | 07/05/2022 |
| ESQUIVEL, SERGIO | 4T-448396 | A | 30.00 | 322173217 | ******8088 | 07/05/2022 |
| ESTRADA, SALVADOR JR | 4T-456214 | A | 40.00 | 122105278 | ******6170 | 07/05/2022 |
| EVTODI, VICTORIA | 4T-812379 | A | 5.00 | 256074974 | ******9605 | 07/05/2022 |
| EWING, JOHN | 4T-454663 | A | 35.00 | 122100024 | *****0973 | 07/05/2022 |
| FARRAR, RYLEE | 4T-809562 | A | 35.00 | 256074974 | ******6143 | 07/05/2022 |
| FELIX, CLAUDIA | 4T-812480 | A | 40.00 | 122105906 | ******2600 | 07/05/2022 |
| FELIX, MIGUEL | 4T-453293 | A | 40.00 | 122105278 | ******9222 | 07/05/2022 |
| FELKNER, JOSEPH | 4T-814951 | A | 40.00 | 122100024 | *****8521 | 07/05/2022 |
| FERNANDEZ, ALVARO | 4T-475910 | A | 35.00 | 122105278 | ******7910 | 07/05/2022 |
| FERNANDEZ, ELI | 4T-453307 | A | 40.00 | 256074974 | ******4303 | 07/05/2022 |
| FERNANDEZ, PAOLA | 4T-812454 | A | 40.00 | 122105278 | ******7531 | 07/05/2022 |
| FIELDING, AARON | 4T-437288 | A | 58.00 | 107001481 | ******2110 | 07/05/2022 |
| FILIANO, ERIK | 4T-437858 | A | 40.00 | 121202211 | ********4781 | 07/05/2022 |
| FLORES, BRENDA | 4T-812378 | A | 58.00 | 122105278 | ******0316 | 07/05/2022 |
| FLORES, JOSE | 4T-455615 | A | 35.00 | 122100024 | *****9726 | 07/05/2022 |
| FONTAINE, COLE | 4T-455585 | A | 35.00 | 256074974 | ******9625 | 07/05/2022 |
| FORBURGER, CODY | 4T-476440 | A | 35.00 | 073000545 | ********4115 | 07/05/2022 |
| FRAME, ROBERT | 4T-438846 | A | 35.00 | 322173217 | ******7721 | 07/05/2022 |
| FRANDSEN, VERONICA | 4T-470550 | A | 58.00 | 122100024 | *****0760 | 07/05/2022 |
| FRAUSTO, KENEE | 4T-454602 | A | 5.00 | 122105278 | ******9396 | 07/05/2022 |
| FRAZINE, JEFFERY | 4T-448321 | A | 84.99 | 122100024 | *****0159 | 07/05/2022 |
| FREGOZO, ERIC | 4T-475804 | A | 43.00 | 122105278 | ******4943 | 07/05/2022 |
| FUENTES, ALONDRA | 4T-814954 | A | 35.00 | 325070980 | *******1399 | 07/05/2022 |
| GALLEGOS, YADIRA | 4T-418478 | A | 40.00 | 325070980 | ******2337 | 07/05/2022 |
| GAMEZ, KATHYA | 4T-470484 | A | 35.00 | 122100024 | *****1200 | 07/05/2022 |
| GARCIA MARTINEZ, CESAR | 4T-453240 | A | 82.00 | 122105278 | ******9264 | 07/05/2022 |
| GARCIA, ANTHONY | 4T-470350 | A | 35.00 | 121000358 | ******7280 | 07/05/2022 |
| GARCIA, ANTHONY | 4T-453601 | A | 40.00 | 122100024 | *****3937 | 07/05/2022 |
| GARCIA, CYNTHIA | 4T-814714 | A | 35.00 | 122105278 | ******2653 | 07/05/2022 |
| GARCIA, DANIEL | 4T-476431 | A | 35.00 | 256074974 | ******6827 | 07/05/2022 |
| GARCIA, GILBERTO | 4T-453993 | A | 35.00 | 322173217 | ******3092 | 07/05/2022 |
| GARCIA, IVAN | 4T-437101 | A | 35.00 | 122105278 | ******3417 | 07/05/2022 |
| GARCIA, JOSE | 4T-440948 | A | 40.00 | 122105278 | ******4768 | 07/05/2022 |
| GARCIA, JUSTIN | 4T-445401 | A | 35.00 | 122105906 | ******0723 | 07/05/2022 |
| GARCIA, LEO | 4T-812382 | A | 40.00 | 256074974 | ******2208 | 07/05/2022 |
| GARCIA, MARIA | 4T-800587 | A | 5.00 | 122105278 | ******2563 | 07/05/2022 |
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| PARKS, MICHAEL | 4T-476802 | A | 35.00 | 122105278 | ******2613 | 07/05/2022 |
| PELROY, KEVIN | 4T-455179 | A | 40.00 | 256074974 | ******1320 | 07/05/2022 |
| PENA, KARLO | 4T-430611 | A | 35.00 | 256074974 | ******3540 | 07/05/2022 |
| PENA, VALERIE | 4T-455498 | A | 45.00 | 122105278 | ******8554 | 07/05/2022 |
| PERALES, GUILLERMO | 4T-416180 | A | 58.00 | 122105906 | ******9180 | 07/05/2022 |
| PERALTA, JESSICA | 4T-453565 | A | 35.00 | 256074974 | ******2055 | 07/05/2022 |
| PEREZ, ANDREA | 4T-800375 | A | 5.00 | 256074974 | ******8217 | 07/05/2022 |
| PEREZ, ARACELI | 4T-421388 | A | 68.00 | 122105320 | ******3270 | 07/05/2022 |
| PEREZ, CAROL | 4T-802541 | A | 5.00 | 322173217 | ******4915 | 07/05/2022 |
| PEREZ, CHRISTOPHER | 4T-453577 | A | 40.00 | 322173217 | ******3085 | 07/05/2022 |
| PEREZ, MARTY | 4T-409783 | A | 68.00 | 322173217 | ******4915 | 07/05/2022 |
| PERU, JULISSA | 4T-455070 | A | 35.00 | 111900659 | ******9048 | 07/05/2022 |
| PETRELLI, MICHAEL | 4T-476082 | A | 35.00 | 256074974 | ******3817 | 07/05/2022 |
| PICCOLI, ANTHONY | 4T-471477 | A | 40.00 | 122100024 | *****1766 | 07/05/2022 |
| PINA, JOAQUINE | 4T-476031 | A | 63.00 | 122105278 | ******2955 | 07/05/2022 |
| PINON, MARTIN | 4T-438687 | A | 35.00 | 122100024 | *****7867 | 07/05/2022 |
| PORCHAS, ANTONIO | 4T-814645 | A | 35.00 | 122100024 | *****5762 | 07/05/2022 |
| PORTER, JONATHAN | 4T-438943 | A | 58.00 | 122105906 | *****7751 | 07/05/2022 |
| PRANGE, GARY | 4T-438227 | A | 40.00 | 322173217 | ******7611 | 07/05/2022 |
| PRECIADO, ALEX | 4T-473997 | A | 40.00 | 122105278 | ******5935 | 07/05/2022 |
| PRICE, GARIONNA | 4T-812345 | A | 70.00 | 031176110 | *******1620 | 07/05/2022 |
| PUENTE, LYSBETH | 4T-417137 | A | 35.00 | 122105278 | ******3939 | 07/05/2022 |
| QUEBEDEAUX, MONTE | 4T-475410 | A | 58.00 | 256074974 | ******4980 | 07/05/2022 |
| QUEZADA, ISAIH | 4T-454795 | A | 35.00 | 122105278 | ******2038 | 07/05/2022 |
| QUEZADA, NOHEMI | 4T-814734 | A | 35.00 | 322271627 | *****9710 | 07/05/2022 |
| QUEZADA, PATRICIA | 4T-814727 | A | 35.00 | 122100024 | *****5135 | 07/05/2022 |
| QUINTERO, ALONSO | 4T-474118 | A | 40.00 | 122100024 | *****8403 | 07/05/2022 |
| QUINTERO, RICARDO | 4T-400706 | A | 58.00 | 122105278 | ******0830 | 07/05/2022 |
| RADEMACHER, JOSEPH | 4T-445252 | A | 40.00 | 122105278 | ******0635 | 07/05/2022 |
| RAMIREZ, ADRIAN | 4T-472872 | A | 40.00 | 322274925 | ******0863 | 07/05/2022 |
| RAMIREZ, ALFONSO | 4T-439038 | A | 35.00 | 122105278 | ******6778 | 07/05/2022 |
| RAMIREZ, ALONSO | 4T-445155 | A | 43.00 | 122105278 | ******5556 | 07/05/2022 |
| RAMIREZ, ANDREW | 4T-470122 | A | 40.00 | 256074974 | ******5478 | 07/05/2022 |
| RAMOS, MARCO | 4T-470337 | A | 40.00 | 121042882 | ******6465 | 07/05/2022 |
| REGALADO, CAROLINA | 4T-814998 | A | 5.00 | 122105278 | ******1901 | 07/05/2022 |
| REICHELT, JENNIFER | 4T-809463 | A | 40.00 | 092900383 | ********3669 | 07/05/2022 |
| REICHMAN, TIM | 4T-453837 | A | 40.00 | 122100024 | *****2774 | 07/05/2022 |
| RESENDEZ, SKY | 4T-476730 | A | 35.00 | 122100024 | *****7738 | 07/05/2022 |
| RESENEDEZ, ROSA | 4T-814551 | A | 38.00 | 122100024 | *****7738 | 07/05/2022 |
| RICCARDI, JOESEPH | 4T-475621 | A | 40.00 | 211372404 | *****4815 | 07/05/2022 |
| RIVEN, JAEL | 4T-814516 | A | 40.00 | 122105278 | ******6768 | 07/05/2022 |
| RIVERA, BRIAN | 4T-472810 | A | 40.00 | 122100024 | *****8226 | 07/05/2022 |
| RIVERA, JAIME | 4T-446783 | A | 5.00 | 122100024 | *****0192 | 07/05/2022 |
| RIVERA, LINEISHA | 4T-802274 | A | 35.00 | 256074974 | ******3368 | 07/05/2022 |
| ROBERTS, ZACHARY | 4T-471638 | A | 5.00 | 256074974 | ******2470 | 07/05/2022 |
| ROBINSON, DARIUS | 4T-472600 | A | 35.00 | 122000661 | ********2635 | 07/05/2022 |
| ROBLES, ABBY | 4T-812684 | A | 40.00 | 322173217 | *1993 | 07/05/2022 |
| ROBLES, JOHNATHAN | 4T-470136 | A | 63.00 | 122105278 | ******1901 | 07/05/2022 |
| RODRIGUEZ, JOSE | 4T-475440 | A | 35.00 | 122100024 | *****9486 | 07/05/2022 |
| RODRIGUEZ, JOSE | 4T-455536 | A | 35.00 | 122105278 | ******3258 | 07/05/2022 |
| RODRIGUEZ, MIGUEL | 4T-454248 | A | 40.00 | 256074974 | ******7935 | 07/05/2022 |
| RODRIGUEZ, RON | 4T-440367 | A | 63.00 | 122105634 | *****2022 | 07/05/2022 |
| RODRIGUEZ, SALVADOR | 4T-412084 | A | 35.00 | 322173217 | ******3545 | 07/05/2022 |
| RODRIGUEZ, SERGIO | 4T-436257 | A | 35.00 | 322173217 | ******7336 | 07/05/2022 |
| RODRIGUEZ, SERGIO | 4T-453384 | A | 58.00 | 122105278 | ******4926 | 07/05/2022 |
| ROJAS, DIXIE | 4T-812871 | A | 40.00 | 256074974 | ******9880 | 07/05/2022 |
| ROLDAN, AYANA | 4T-476710 | A | 50.00 | 272078365 | ****9718 | 07/05/2022 |
| ROMAN, BRENT | 4T-470172 | A | 58.00 | 122105906 | ******6661 | 07/05/2022 |
| ROMAN, VICTOR | 4T-476331 | A | 35.00 | 322173217 | ******2813 | 07/05/2022 |
| ROMERO, ALEXIS | 4T-454021 | A | 40.00 | 122105278 | ******5871 | 07/05/2022 |
| ROMERO, ISAAC | 4T-455532 | A | 35.00 | 122100024 | *****2337 | 07/05/2022 |
| ROMERO, JOSE | 4T-450942 | A | 5.00 | 122100024 | *****0018 | 07/05/2022 |
| ROMERO, TOMAS | 4T-439395 | A | 58.00 | 122100024 | *****0018 | 07/05/2022 |
| ROUFF, CHRISTINE | 4T-421546 | A | 40.00 | 122100024 | *****4539 | 07/05/2022 |
| RUBY, CANDY | 4T-802338 | A | 5.00 | 322173217 | ******3186 | 07/05/2022 |
| RUIZ, AARON | 4T-453695 | A | 35.00 | 122105278 | ******9053 | 07/05/2022 |
| RUIZ, ANNIE | 4T-421569 | A | 5.00 | 122105906 | ******8873 | 07/05/2022 |
| RUIZ, ANNIE | 4T-421569 | A | 21.99 | 122105906 | ******8873 | 07/05/2022 |
| RUIZ, DELIA | 4T-814206 | A | 68.00 | 256074974 | ******5033 | 07/05/2022 |
| RUIZ, JOEL | 4T-455341 | A | 58.00 | 122105906 | ******8873 | 07/05/2022 |
| RUSK, RANDY | 4T-455502 | A | 31.90 | 011900254 | ********1733 | 07/05/2022 |
| RUSSELL, MORGAN | 4T-814487 | A | 40.00 | 072407929 | *****6683 | 07/05/2022 |
| RYLEY, CRYSTAL | 4T-418187 | A | 35.00 | 314074269 | ******0202 | 07/05/2022 |
| SABORIA, CRUZ | 4T-417322 | A | 68.00 | 122105278 | ******4888 | 07/05/2022 |
| SAKARIASON, HOLLY | 4T-809816 | A | 58.00 | 322173217 | ******2114 | 07/05/2022 |
| SALAS, ALEX | 4T-454736 | A | 35.00 | 122106293 | ******7663 | 07/05/2022 |
| SALCEDO, ESEQUIEL | 4T-450959 | A | 35.00 | 314074269 | ******8181 | 07/05/2022 |
| SALDIVARE, GETZA | 4T-438833 | A | 40.00 | 122105278 | ******7299 | 07/05/2022 |
| SALGADO, JENNIFER | 4T-814523 | A | 35.00 | 122105278 | ******8378 | 07/05/2022 |
| SANCHEZ, CHRISTIAN | 4T-476828 | A | 35.00 | 122100024 | *****1990 | 07/05/2022 |
| SANCHEZ, EMILIO | 4T-432099 | A | 68.00 | 122105278 | ******2583 | 07/05/2022 |
| SANCHEZ, LESLIE | 4T-418707 | A | 35.00 | 122100024 | *****2820 | 07/05/2022 |
| SANCHEZ, RODOLFO | 4T-430665 | A | 40.00 | 122100024 | *****9741 | 07/05/2022 |
| SANCHEZ, ROLANDO | 4T-475494 | A | 35.00 | 122105906 | ******1496 | 07/05/2022 |
| SANDERS, CHARLES | 4T-453385 | A | 68.00 | 107001481 | ******0925 | 07/05/2022 |
| SAUCEDO, ARMANDO | 4T-454380 | A | 42.00 | 122100024 | *****2539 | 07/05/2022 |
| SAUCEDO, FRANKY | 4T-453399 | A | 63.00 | 122105906 | ******4865 | 07/05/2022 |
| SCARBOROUGH, SHARADASIA | 4T-809977 | A | 40.00 | 322173217 | **5128 | 07/05/2022 |
| SCHUMACK, BRENDA | 4T-812339 | A | 63.00 | 122100024 | *****7967 | 07/05/2022 |
| SCHUSTER, JEFFREY | 4T-454355 | A | 35.00 | 256074974 | ******0827 | 07/05/2022 |
| SCHWEITZER, DANIEL | 4T-476717 | A | 20.00 | 104901364 | **3163 | 07/05/2022 |
| SEGOVIA, ARTURO | 4T-453392 | A | 35.00 | 322173217 | ******2505 | 07/05/2022 |
| SHAH, ANITA | 4T-418618 | A | 35.00 | 122100024 | *****0011 | 07/05/2022 |
| SHARPLES, FRANCES | 4T-476444 | A | 58.00 | 122105278 | ******9108 | 07/05/2022 |
| SHIREY, TRAE | 4T-470326 | A | 40.00 | 256074974 | ******7378 | 07/05/2022 |
| SIERRA, LAVON | 4T-814757 | A | 5.00 | 122105278 | ******2955 | 07/05/2022 |
| SILVA, ERICK | 4T-453445 | A | 35.00 | 122105906 | ******6164 | 07/05/2022 |
| SLADE, TOM | 4T-476404 | A | 5.00 | 122105278 | ******3987 | 07/05/2022 |
| SLAUGHTER, JESSICA | 4T-471983 | A | 5.00 | 122105278 | ******8936 | 07/05/2022 |
| SLAUGHTER, JIMMY | 4T-470213 | A | 5.00 | 122105278 | ******8936 | 07/05/2022 |
| SMITH, ART | 4T-440193 | A | 35.00 | 122105906 | ******8602 | 07/05/2022 |
| SMITH, CARROL | 4T-453073 | A | 35.00 | 122105278 | ******4882 | 07/05/2022 |
| SNYDER, MIKE | 4T-453733 | A | 35.00 | 122105278 | ******7724 | 07/05/2022 |
| SOLIS, JESUS | 4T-421590 | A | 35.00 | 122105278 | ******1122 | 07/05/2022 |
| SOLOMON, ERIC | 4T-475473 | A | 63.00 | 121000358 | ********9835 | 07/05/2022 |
| SOTELO, JAVIER | 4T-455460 | A | 35.00 | 103100195 | ********7688 | 07/05/2022 |
| SOTO, EDUARDO | 4T-445090 | A | 43.00 | 122105278 | ******5773 | 07/05/2022 |
| STIWARD, MICHELLE | 4T-814909 | A | 35.00 | 031101334 | ********0039 | 07/05/2022 |
| STRICKLAND, JASON | 4T-476392 | A | 5.00 | 111900659 | ******1402 | 07/05/2022 |
| SULLIVAN, DAVEION | 4T-455690 | A | 40.00 | 112017619 | *****5851 | 07/05/2022 |
| TAPIA, JOAQUIN | 4T-454280 | A | 35.00 | 122105320 | ******6948 | 07/05/2022 |
| TAYLOR, ASHLEY | 4T-412762 | A | 35.00 | 322173217 | ******0370 | 07/05/2022 |
| TAYLOR, MARISSA | 4T-800968 | A | 5.00 | 122105634 | *****1290 | 07/05/2022 |
| TAYLOR, MARISSA | 4T-800968 | A | 21.99 | 122105634 | *****1290 | 07/05/2022 |
| THOMAS, EDWARD | 4T-453453 | A | 40.00 | 256074974 | ******4709 | 07/05/2022 |
| TIENDA, TOM | 4T-455349 | A | 5.00 | 314074269 | ****4360 | 07/05/2022 |
| TIPTON, ALEX | 4T-475726 | A | 40.00 | 121100782 | *****3705 | 07/05/2022 |
| TIRADO, MARIA | 4T-453372 | A | 35.00 | 122105278 | ******4887 | 07/05/2022 |
| TIZCARENO, ANGELA | 4T-476750 | A | 40.00 | 122105278 | ******7327 | 07/05/2022 |
| TIZCARENO, RUBY | 4T-475537 | A | 40.00 | 122101706 | ********3734 | 07/05/2022 |
| TODD, KYLE | 4T-440096 | A | 40.00 | 122105278 | ******5148 | 07/05/2022 |
| TOPETE, IVAN | 4T-435261 | A | 40.00 | 122105278 | ******0854 | 07/05/2022 |
| TORRES, ANDREW | 4T-454303 | A | 35.00 | 122105320 | ******3291 | 07/05/2022 |
| TORRES, ANGEL | 4T-453889 | A | 45.00 | 122105278 | ******9109 | 07/05/2022 |
| TORRES, ANGEL | 4T-450943 | A | 35.00 | 122100024 | *****9635 | 07/05/2022 |
| TORRES, BELEN | 4T-814428 | A | 63.00 | 122105278 | ******9625 | 07/05/2022 |
| TORRES, ISAIAH | 4T-476932 | A | 40.00 | 256074974 | ******8886 | 07/05/2022 |
| TORRES, SEBASTIAN | 4T-470114 | A | 45.00 | 256074974 | ******3850 | 07/05/2022 |
| TORRES, VIVIANA | 4T-814410 | A | 35.00 | 021000021 | *****8967 | 07/05/2022 |
| TRAN, KHOA | 4T-476370 | A | 40.00 | 031176110 | *******7720 | 07/05/2022 |
| TREJO, ANA | 4T-814642 | A | 35.00 | 122105278 | ******5542 | 07/05/2022 |
| TWOMEY, REGINA | 4T-814706 | A | 38.00 | 322173217 | ******3351 | 07/05/2022 |
| URCIAGA, CARLOS | 4T-472847 | A | 40.00 | 122100024 | *****7839 | 07/05/2022 |
| VALDOVINOS, JUAN | 4T-475739 | A | 58.00 | 256074974 | ******2137 | 07/05/2022 |
| VALENZUELA SR, ALBERTO | 4T-470573 | A | 63.00 | 122105278 | ******8565 | 07/05/2022 |
| VALENZUELA, ANISSA | 4T-809519 | A | 5.00 | 122106455 | *****9462 | 07/05/2022 |
| VALENZUELA, KAILA | 4T-453168 | A | 35.00 | 107005047 | ******2953 | 07/05/2022 |
| VALLE, ASHLEY | 4T-814540 | A | 35.00 | 122105278 | ******4742 | 07/05/2022 |
| VAN HORN, SHERYL | 4T-809678 | A | 40.00 | 256074974 | ******9700 | 07/05/2022 |
| VANCAMP, SARA | 4T-418169 | A | 35.00 | 272471852 | *****4854 | 07/05/2022 |
| VANKO, DYLAN | 4T-476656 | A | 35.00 | 256074974 | ******6660 | 07/05/2022 |
| VANRACHACK, AMY | 4T-408148 | A | 35.00 | 122105278 | ******2182 | 07/05/2022 |
| VANWEY, JO | 4T-454235 | A | 58.00 | 107001481 | ******6097 | 07/05/2022 |
| VANWINKLE, BRIAN | 4T-412001 | A | 68.00 | 256074974 | ******7364 | 07/05/2022 |
| VANWINKLE, SUE | 4T-417325 | A | 5.00 | 256074974 | ******7364 | 07/05/2022 |
| VARELA, MARIO | 4T-445099 | A | 35.00 | 122105278 | ******7652 | 07/05/2022 |
| VARGAS, JOSE PABLO | 4T-470064 | A | 45.00 | 122105278 | ******5337 | 07/05/2022 |
| VARGAS, YOHAIRA | 4T-814717 | A | 40.00 | 122105278 | ******3457 | 07/05/2022 |
| VASQUEZ, ALFREDO | 4T-454167 | A | 55.00 | 256074974 | ******1745 | 07/05/2022 |
| VASQUEZ, JORGE | 4T-450957 | A | 40.00 | 122100024 | *****4306 | 07/05/2022 |
| VASQUEZ, STEVE | 4T-476532 | A | 35.00 | 322173217 | ******2816 | 07/05/2022 |
| VELASQUEZ, SERGIO | 4T-454395 | A | 51.00 | 122105278 | ******4576 | 07/05/2022 |
| VELAZQUEZ, ALBERTO | 4T-439784 | A | 63.00 | 122105278 | ******9896 | 07/05/2022 |
| VENGAS, MARIELA | 4T-812401 | A | 58.00 | 322271627 | *****3262 | 07/05/2022 |
| VILLANEDA, JOHNNY | 4T-409294 | A | 58.00 | 322173217 | ******5282 | 07/05/2022 |
| VILLANUEVA, CLAUDIA | 4T-455950 | A | 35.00 | 122100024 | *****2550 | 07/05/2022 |
| VIZCARRA, ALFREDO | 4T-470074 | A | 40.00 | 122100024 | *****1665 | 07/05/2022 |
| VO, TAM | 4T-806958 | A | 63.00 | 322271627 | *****3017 | 07/05/2022 |
| WAH, DENISE | 4T-806375 | A | 40.00 | 122105906 | ******0071 | 07/05/2022 |
| WAIBEL, BRYAN | 4T-475663 | A | 40.00 | 042100230 | ******6174 | 07/05/2022 |
| WATERS, MAHTENA | 4T-439087 | A | 40.00 | 256074974 | ******2704 | 07/05/2022 |
| WEEKS, MARCUS | 4T-453129 | A | 35.00 | 256074974 | ******4651 | 07/05/2022 |
| WEINERSON, ANDREW | 4T-453519 | A | 35.00 | 122100024 | *****6448 | 07/05/2022 |
| WELCH, GREG | 4T-470576 | A | 56.99 | 122105278 | ******8164 | 07/05/2022 |
| WHISTON, STEVE | 4T-440703 | A | 58.00 | 325070980 | ******9794 | 07/05/2022 |
| WILEY, SCOTT | 4T-475967 | A | 58.00 | 322173217 | ******7392 | 07/05/2022 |
| WILSON, JOSIAH | 4T-445083 | A | 35.00 | 121042882 | ******5136 | 07/05/2022 |
| YANEZ, DAVID | 4T-438828 | A | 40.00 | 122100024 | *****0938 | 07/05/2022 |
| YATES, WILLIAMS | 4T-450964 | A | 58.00 | 121042882 | ******9238 | 07/05/2022 |
| ZABALA, CHRISTINA | 4T-814813 | A | 35.00 | 122105320 | ******2793 | 07/05/2022 |
| ZAMORA, ALFREDO | 4T-437557 | A | 40.00 | 122100024 | *****9980 | 07/05/2022 |
| ZARATE-ALVAREZ, AMY | 4T-454255 | A | 5.00 | 256074974 | ******9600 | 07/05/2022 |
| ZERMENO, ALICIA | 4T-814880 | A | 35.00 | 122105278 | ******9894 | 07/05/2022 |
| ZUEY, YNDRA | 4T-814549 | A | 5.00 | 122105278 | ******9581 | 07/05/2022 |
| Count: 572 | Total: | 23279.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARRENO, MIGUEL | 4T-454939 | A | 40.00 | 25607974 | 5214 | Invalid Bank Route/Transit | 07/05/2022 |
| EGBUNINE, TERESA | 4T-802167 | A | 58.00 | 782958270 | *****5278 | Invalid Bank Route/Transit | 07/05/2022 |
| TAYLOR, LIZ | 4T-476086 | A | 35.00 | 1221-0532 | ******5925 | Invalid Bank Route/Transit | 07/05/2022 |
| Count: 3 | Total: | 133.00 |