| 05/02/2022 |
| 08:42:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABONCE, SAUL | 84-WEB623013 | 1 | 122.04 | 121042882 | ******8982 | 05/03/2022 |
| ACEVES, LEAH | 84-102333 | 1 | 39.00 | 321177887 | **********3406 | 05/03/2022 |
| AGUILAR, RALPH | 84-100474 | 1 | 108.00 | 121000358 | ********5390 | 05/03/2022 |
| ANDRADE, JACQUELINE | 84-50504 | 1 | 39.00 | 321175261 | ***6665 | 05/03/2022 |
| ARMSTRONG, TIFFANEY | 84-3115 | 1 | 49.00 | 121000358 | ********2244 | 05/03/2022 |
| ARTURO, BARRON | 84-49996 | 1 | 39.00 | 121042882 | ******1000 | 05/03/2022 |
| BAINS, HARVEY | 84-41986 | 1 | 118.00 | 121042882 | ******1970 | 05/03/2022 |
| BALANZA, BRANDON | 84-100890 | 1 | 49.00 | 321175261 | **5811 | 05/03/2022 |
| BARAJAS, MARIA | 84-18440 | 1 | 30.00 | 121108441 | *****9067 | 05/03/2022 |
| BARBUSCIA, JENNIFER | 84-16890 | 1 | 30.00 | 121000358 | ******5516 | 05/03/2022 |
| BARRIOS, LORENZO | 84-100239 | 1 | 45.00 | 121042882 | ******8588 | 05/03/2022 |
| BENITEZ, MARC | 84-100638 | 1 | 108.00 | 121042882 | ******6593 | 05/03/2022 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 321177887 | **********1415 | 05/03/2022 |
| BOUNMIVILAY, PHONGSAVATH | 84-42277 | 1 | 39.00 | 121100782 | *****8783 | 05/03/2022 |
| BRAVO, OSEAS | 84-101394 | 1 | 84.00 | 121042882 | ******9062 | 05/03/2022 |
| BRISTOW, MICHELLE | 84-22143 | 1 | 39.00 | 121042882 | ******3851 | 05/03/2022 |
| BROOKSHER, ANDREW J | 84-46542 | 1 | 49.00 | 314074269 | *****6043 | 05/03/2022 |
| BROWN, ANTHONY | 84-102199 | 1 | 59.00 | 121000358 | ********4406 | 05/03/2022 |
| BUCHMILLER, DILLON | 84-50681 | 1 | 39.00 | 121042882 | ******1907 | 05/03/2022 |
| BUOR, BEN | 84-100223 | 1 | 94.00 | 274074040 | *********1004 | 05/03/2022 |
| BUTTRAM, BRENNEN | 84-45342 | 1 | 30.00 | 121042882 | ******6687 | 05/03/2022 |
| CANDIO, SILVIACARL | 84-102355 | 1 | 39.00 | 256074974 | ******1260 | 05/03/2022 |
| CANFIELD, JOHN | 84-44421 | 1 | 49.00 | 322271627 | ******0329 | 05/03/2022 |
| CARY, JAMIE | 84-14489 | 1 | 39.00 | 083009060 | ******1487 | 05/03/2022 |
| CASTANEDA, DERICK | 84-50074 | 1 | 39.00 | 121042882 | ******0745 | 05/03/2022 |
| CASTANEDA, JUAN | 84-33369 | 1 | 109.00 | 121108441 | ******0701 | 05/03/2022 |
| CASTELLON, CHRISTIAN | 84-34537 | 1 | 54.00 | 121000358 | ********6983 | 05/03/2022 |
| CHAND, SHEILA | 84-50670 | 1 | 84.00 | 322271627 | *****5170 | 05/03/2022 |
| CHAVEZ, GUSTAVO | 84-WEB914347 | 1 | 49.00 | 314074269 | ******9176 | 05/03/2022 |
| CHAVEZ, LUIS | 84-49953 | 1 | 84.00 | 121000358 | ********0434 | 05/03/2022 |
| CHIN, YU | 84-102346 | 1 | 49.00 | 041215663 | *********1171 | 05/03/2022 |
| COLLINS, BRANDON | 84-100168 | 1 | 108.00 | 121100782 | *****4303 | 05/03/2022 |
| COOK, BAILEY | 84-49287 | 1 | 49.00 | 321177803 | **********8770 | 05/03/2022 |
| CORPUZ, RJ | 84-500123 | 1 | 39.00 | 121000358 | ********3792 | 05/03/2022 |
| CORTEZ, JULIAN | 84-101335 | 1 | 49.00 | 121042882 | ******4217 | 05/03/2022 |
| COTTO, CHRISTOPHER | 84-102038 | 1 | 39.00 | 121000358 | ********2840 | 05/03/2022 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 05/03/2022 |
| CSECH, CHRISTINE | 84-102317 | 1 | 39.00 | 121000358 | ********1861 | 05/03/2022 |
| DARLING, CHRISTOPHER | 84-49258 | 1 | 49.00 | 121042882 | *********9868 | 05/03/2022 |
| DAVID, ALBERT | 84-101962 | 1 | 39.00 | 256074974 | ******6743 | 05/03/2022 |
| DE GATON JR, CHRISTOPHER | 84-102264 | 1 | 49.00 | 321175261 | ******1807 | 05/03/2022 |
| DELA CRUZ, ERVILLE | 84-100270 | 1 | 45.00 | 121042882 | ******6501 | 05/03/2022 |
| DIAZ REYNOSO, RUBEN | 84-100558 | 1 | 133.00 | 121042882 | ******3872 | 05/03/2022 |
| DIDION, MICHAEL | 84-102295 | 1 | 108.00 | 121000358 | ********8928 | 05/03/2022 |
| DOMINGUEZ, RALPH | 84-102284 | 1 | 108.00 | 121042882 | ******8773 | 05/03/2022 |
| DOTSON, DUANE | 84-102251 | 1 | 39.00 | 121000358 | ********4865 | 05/03/2022 |
| DUNN, KENNETH | 84-17076 | 1 | 74.00 | 321076506 | **********1801 | 05/03/2022 |
| DURON, CESAR | 84-102159 | 1 | 39.00 | 121108441 | ******1201 | 05/03/2022 |
| ELDRED, JORDEN | 84-50481 | 1 | 39.00 | 321175261 | ****1667 | 05/03/2022 |
| FARIAS, STEVEN | 84-31921 | 1 | 84.00 | 322271627 | *****5785 | 05/03/2022 |
| FERNANDEZ, COURTNEY | 84-100161 | 1 | 98.00 | 121042882 | ******8798 | 05/03/2022 |
| FLORES, ANTHONY | 84-26161 | 1 | 39.00 | 121100782 | *****5307 | 05/03/2022 |
| FLORES, CHRISTIAN | 84-101659 | 1 | 39.00 | 321175261 | ******0517 | 05/03/2022 |
| FLORES, SANDRA | 84-102272 | 1 | 82.65 | 322271627 | *****8633 | 05/03/2022 |
| FLORESCA, INA | 84-100538 | 1 | 108.00 | 121000358 | ********2082 | 05/03/2022 |
| FORBES, MORGYN | 847 | 1 | 30.00 | 323274461 | ******5392 | 05/03/2022 |
| FRIAS, ANTONIO | 84-220110 | 1 | 49.00 | 121000358 | ********1325 | 05/03/2022 |
| FRIAS, MIGUEL | 84-26257 | 1 | 35.00 | 322271627 | *****7808 | 05/03/2022 |
| FURTADO, JOE | 84-101828 | 1 | 49.00 | 124303120 | ********3905 | 05/03/2022 |
| GAINES, PRISCILLA | 84-102286 | 1 | 48.08 | 121000358 | ********9168 | 05/03/2022 |
| GAINES, RODNEY | 84-45081 | 1 | 39.00 | 121000358 | ********1725 | 05/03/2022 |
| GALLEGOS, BRANFON | 84-101481 | 1 | 84.00 | 121000358 | ********3678 | 05/03/2022 |
| GARCIA, LETICIA | 84-12517 | 1 | 30.00 | 322271627 | ******3923 | 05/03/2022 |
| GARNER, SAVANNA CAMELLA | 84-102220 | 1 | 98.00 | 321173085 | **5964 | 05/03/2022 |
| GIBSON, JARED | 84-3098 | 1 | 30.00 | 121000358 | ********0637 | 05/03/2022 |
| GINSBACH, BILL | 84-0652 | 1 | 60.00 | 121000358 | ********7757 | 05/03/2022 |
| GOIORANI, RACHEL | 84-36446 | 1 | 65.00 | 121108441 | ******1601 | 05/03/2022 |
| GOLDSMITH, ISAIAH | 84-50650 | 1 | 176.72 | 103100195 | ********4617 | 05/03/2022 |
| GOMEZ, FERNANDO | 84-50112 | 1 | 49.00 | 322271627 | *****6930 | 05/03/2022 |
| GOMEZ, VICTOR | 84-50265 | 1 | 49.00 | 321173742 | **********3639 | 05/03/2022 |
| GONZALEZ, ADOLFO | 84-34905 | 1 | 74.00 | 322271627 | *****0563 | 05/03/2022 |
| GONZALEZ, CYNTHIA | 84-100310 | 1 | 39.00 | 121100782 | *****6426 | 05/03/2022 |
| GONZALEZ, RICARDO | 84-18395 | 1 | 108.00 | 121000358 | ********6517 | 05/03/2022 |
| GOODE, CODY | 84-18354 | 1 | 65.00 | 121000358 | ********8365 | 05/03/2022 |
| GREEN, BROOKS | 84-50476 | 1 | 49.00 | 322271627 | *****6526 | 05/03/2022 |
| GREGG, ALYSON | 84-102094 | 1 | 39.00 | 121108441 | ******9001 | 05/03/2022 |
| GUERRERO, JORGE | 84-102341 | 1 | 39.00 | 321177706 | ****0421 | 05/03/2022 |
| GUTIERREZ, RODRIGO | 84-102028 | 1 | 39.00 | 121000358 | ********6614 | 05/03/2022 |
| HALL, ASHLEY | 84-20350 | 1 | 79.42 | 321175261 | ******8415 | 05/03/2022 |
| HANSEN, STANLEY | 84-102340 | 1 | 49.00 | 256074974 | ******2850 | 05/03/2022 |
| HERNANDEZ, ROBERTO | 84-33343 | 1 | 35.00 | 121000358 | ********8716 | 05/03/2022 |
| HIGUERA, DAVID | 84-WEB890078 | 1 | 45.00 | 321177735 | ******9-90 | 05/03/2022 |
| HILLEGASS, GARY | 84-46808 | 1 | 47.12 | 321172992 | ****3022 | 05/03/2022 |
| HITTO, ANJENNY | 84-101698 | 1 | 49.00 | 322271627 | *****8838 | 05/03/2022 |
| HORST, ALEXANDER | 84-100289 | 1 | 49.00 | 121000358 | ********2121 | 05/03/2022 |
| IDREES, TALHA | 84-50551 | 1 | 39.00 | 121042882 | ******5622 | 05/03/2022 |
| IRWIN, DAVID | 84-11712 | 1 | 39.00 | 122000496 | ******4414 | 05/03/2022 |
| JOHNSON, TYLER | 84-102193 | 1 | 143.00 | 121108441 | ******9501 | 05/03/2022 |
| JUAREZ, ERIN | 84-33778 | 1 | 35.00 | 322271627 | *****7199 | 05/03/2022 |
| JUST, WAYNE | 84-100456 | 1 | 99.00 | 321175261 | ****1695 | 05/03/2022 |
| KAJITANI, JORDAN | 84-101418 | 1 | 39.00 | 322274925 | ******0883 | 05/03/2022 |
| KEOSOUPHAN, PHOUSAVANHPHET | 84-50276 | 1 | 39.00 | 321175261 | **0113 | 05/03/2022 |
| KHAN, AMAN | 84-45404 | 1 | 39.00 | 083009060 | ******7534 | 05/03/2022 |
| KHAN, MOHIN | 84-49929 | 1 | 49.00 | 121101037 | ******6193 | 05/03/2022 |
| KHAN, NAVEED | 84-46788 | 1 | 39.00 | 121000358 | ********7533 | 05/03/2022 |
| KIEFER, WILLIAM | 84-21734 | 1 | 39.00 | 121042882 | ******7034 | 05/03/2022 |
| LAHTI, NEILSON | 84-102246 | 1 | 49.00 | 256074974 | ******4181 | 05/03/2022 |
| LANDA, ALONDRA | 84-101381 | 1 | 39.00 | 121100782 | *****3640 | 05/03/2022 |
| LAPUZ, KATRINA | 84-102162 | 1 | 39.00 | 322271627 | *****5537 | 05/03/2022 |
| LEON, ANGELICA | 84-102270 | 1 | 49.00 | 121101037 | ******3900 | 05/03/2022 |
| LEON, ENRIQUE | 84-102029 | 1 | 49.00 | 322271627 | *****1331 | 05/03/2022 |
| LO, JOHNNY | 84-101950 | 1 | 49.00 | 322271627 | *****1375 | 05/03/2022 |
| LOCOCO, DEBRA | 84-3727 | 1 | 30.00 | 121042882 | ******6750 | 05/03/2022 |
| LOPEZ, ESTHER | 84-102294 | 1 | 108.00 | 121042882 | ******7400 | 05/03/2022 |
| LOREDO, ARACELY | 84-100401 | 1 | 49.00 | 321173085 | **1362 | 05/03/2022 |
| LUJAN JR, MARK | 84-42019 | 1 | 39.00 | 321175261 | ****1330 | 05/03/2022 |
| MALDONADO, ANTHONY | 84-102323 | 1 | 49.00 | 322271627 | *****6171 | 05/03/2022 |
| MANGAOANG, DAVID | 84-50568 | 1 | 39.00 | 321177803 | **5945 | 05/03/2022 |
| MARQUEZ, REYMUNDO | 84-50058 | 1 | 45.00 | 121042882 | ******5945 | 05/03/2022 |
| MARTINEZ, GABY | 84-101995 | 1 | 39.00 | 321173742 | **********9803 | 05/03/2022 |
| MARTINEZ, KARINA | 84-102328 | 1 | 39.03 | 121042882 | ******9967 | 05/03/2022 |
| MASON, KORBIN | 84-100271 | 1 | 45.00 | 322271627 | *****2966 | 05/03/2022 |
| MATT, JAYDEN | 84-100208 | 1 | 49.00 | 121042882 | ******4308 | 05/03/2022 |
| MAURINO, ANTHONY | 84-101191 | 1 | 49.00 | 121108441 | ******4201 | 05/03/2022 |
| MCINTOSH, JERRY | 84-102217 | 1 | 94.00 | 322271627 | *****1073 | 05/03/2022 |
| MCMULLEN, KELSEY | 84-100637 | 1 | 108.00 | 121042882 | ******6593 | 05/03/2022 |
| MEIER, DENISE | 84-34833 | 1 | 30.00 | 122000496 | ******0648 | 05/03/2022 |
| MEJIA, DANIA | 84-102150 | 1 | 35.00 | 121000358 | ********9993 | 05/03/2022 |
| MELENDREZ, GIOVANNI | 84-34436 | 1 | 108.00 | 121100782 | *****2077 | 05/03/2022 |
| MENCHACA, NATALIE | 84-50422 | 1 | 39.00 | 322271627 | *****0012 | 05/03/2022 |
| MENDONCA JR, RICHARD | 84-34365 | 1 | 30.00 | 121108441 | ******1401 | 05/03/2022 |
| MENDOZA, ESTHEFANY | 84-WEB469445 | 1 | 49.00 | 121042882 | ******1266 | 05/03/2022 |
| MENDOZA, YENNIFER | 84-WEB649586 | 1 | 49.00 | 121042882 | ******1266 | 05/03/2022 |
| MENJIVAR, FREDY | 84-50644 | 1 | 39.00 | 322271627 | *****7792 | 05/03/2022 |
| MERTZ, LAURA | 84-49315 | 1 | 49.00 | 322271627 | ***********6261 | 05/03/2022 |
| MILES, REGGIE | 84-50698 | 1 | 45.00 | 321175261 | ******0010 | 05/03/2022 |
| MONTANEZ, LONGINA | 84-41508 | 1 | 39.00 | 121108441 | ******1401 | 05/03/2022 |
| MONTELONGO, JASON | 84-102241 | 1 | 49.00 | 121042882 | ******2984 | 05/03/2022 |
| MONTERROSO, ESDRAS | 84-69700 | 1 | 39.00 | 121042882 | ******8610 | 05/03/2022 |
| MONTOYA, NATALIE | 84-50021 | 1 | 39.00 | 121042882 | ******8348 | 05/03/2022 |
| MOORE-MCINTYRE, KARYLEEN | 84-36476 | 1 | 84.00 | 121108441 | ******5101 | 05/03/2022 |
| MOSQUEDA, SANTIAGO | 84-42404 | 1 | 35.00 | 103100195 | ********8987 | 05/03/2022 |
| MURGUIA, ALEJANDRA | 84-50537 | 1 | 39.00 | 121000358 | ********7647 | 05/03/2022 |
| MURRAY, MATT | 84-WEB900691 | 1 | 49.00 | 322271627 | ******6874 | 05/03/2022 |
| NANCE, JORDAN | 84-11826 | 1 | 39.00 | 121042882 | ******5036 | 05/03/2022 |
| NARANJO RUIZ, RODOLFO | 84-50503 | 1 | 49.00 | 121042882 | ******7005 | 05/03/2022 |
| NAVARRO, CHARISMA | 84-100134 | 1 | 39.00 | 321173085 | **1362 | 05/03/2022 |
| OCHOA, LUIS | 84-13681 | 1 | 95.00 | 121042882 | ******3945 | 05/03/2022 |
| OLIVER, BECKY | 84-18237 | 1 | 30.00 | 121100782 | *****6297 | 05/03/2022 |
| ORDAZ, ANGEL | 84-36322 | 1 | 60.00 | 121108441 | ******2301 | 05/03/2022 |
| ORNELAS, CARLOS O | 84-50565 | 1 | 49.00 | 121042882 | ******3405 | 05/03/2022 |
| ORNELAS, JAIME | 84-46364 | 1 | 108.00 | 121042882 | ******6071 | 05/03/2022 |
| ORTEGA, ANA | 84-WEB232691 | 1 | 49.00 | 322271627 | ************2160 | 05/03/2022 |
| PACRING, KATHERINE | 84-49945 | 1 | 49.00 | 322271627 | *****6871 | 05/03/2022 |
| PALAGE, TAMARA | 84-45537 | 1 | 118.00 | 322271627 | *****9232 | 05/03/2022 |
| PALMER, JOSH | 84-11389 | 1 | 39.00 | 322271627 | *****1978 | 05/03/2022 |
| PARISIS, KATIANA | 84-102175 | 1 | 98.00 | 322271627 | *****7083 | 05/03/2022 |
| PEOU, JAYAEHK | 84-WEB188508 | 1 | 39.00 | 121100782 | *****0913 | 05/03/2022 |
| PIERCE, JORDAN | 84-100337 | 1 | 39.00 | 322271627 | *****7253 | 05/03/2022 |
| POMYKALSKI, NICHOLAS | 84-50369 | 1 | 49.00 | 121000358 | ********1460 | 05/03/2022 |
| PORRAS, JAIME | 84-6135 | 1 | 98.00 | 121042882 | ******7217 | 05/03/2022 |
| PUENTES, ISAIAH | 84-50520 | 1 | 54.00 | 322271627 | *****7875 | 05/03/2022 |
| QUEZADA, RUBEN | 84-WEB449774 | 1 | 39.00 | 121000358 | ********4766 | 05/03/2022 |
| REIFF, KYLE | 84-41673 | 1 | 30.00 | 121108441 | ******2001 | 05/03/2022 |
| REYES, ANGEL | 84-101892 | 1 | 49.00 | 322271627 | *****5137 | 05/03/2022 |
| REYES, GIOVANNI | 84-102157 | 1 | 39.00 | 322271627 | *****5137 | 05/03/2022 |
| REYNA, ADRIANA | 84-WEB269241 | 1 | 98.00 | 322271627 | *****7888 | 05/03/2022 |
| REYNOSO, JAIRO | 84-11803 | 1 | 39.00 | 121042882 | ******4864 | 05/03/2022 |
| RILEY, GABRIEL | 84-45270 | 1 | 60.00 | 121042882 | ******0579 | 05/03/2022 |
| RISHWAIN, MADISON | 84-101939 | 1 | 39.00 | 121101037 | ******0260 | 05/03/2022 |
| ROBERTS, SPENCER | 84-101831 | 1 | 104.00 | 322271627 | *****2061 | 05/03/2022 |
| ROBINSON, MAURELL | 84-100619 | 1 | 108.00 | 121042882 | ******3403 | 05/03/2022 |
| ROBLES, YULISA | 84-100314 | 1 | 49.00 | 322271627 | *****9162 | 05/03/2022 |
| ROCHA, REUBEN | 84-36428 | 1 | 39.00 | 121137726 | *****4667 | 05/03/2022 |
| RODRIGUEZ, STEPHANIE | 84-102247 | 1 | 82.65 | 256074974 | *******858. | 05/03/2022 |
| ROMAN, TYLER | 84-100466 | 1 | 39.00 | 031176110 | *******0301 | 05/03/2022 |
| ROMERO, TONY | 84-46693 | 1 | 95.00 | 321177803 | **********4020 | 05/03/2022 |
| RUIZ, RONALD | 84-5359 | 1 | 98.00 | 121042882 | ******0022 | 05/03/2022 |
| SAENZ, CHRISTIAN | 84-102027 | 1 | 39.00 | 121042882 | ******6320 | 05/03/2022 |
| SANCHEZ, CHRIS | 84-102179 | 1 | 108.00 | 321175261 | ******7228 | 05/03/2022 |
| SANTOS, KEVEN | 84-41696 | 1 | 35.00 | 121042882 | ******2727 | 05/03/2022 |
| SCHATZ, RYAN | 84-25727 | 1 | 49.00 | 122000496 | ******5505 | 05/03/2022 |
| SCHUETTE, CHRISTIAN | 84-102036 | 1 | 74.00 | 121042882 | ******6119 | 05/03/2022 |
| SELF, ADAM | 84-100432 | 1 | 39.00 | 262275848 | ***8001 | 05/03/2022 |
| SHANDS, SAMANTHA | 84-101318 | 1 | 49.00 | 121102036 | *****0250 | 05/03/2022 |
| SIMMONS, RILEY | 84-36268 | 1 | 45.00 | 121042882 | ******8023 | 05/03/2022 |
| SOLORIO, MARIA | 84-34434 | 1 | 35.00 | 121042882 | ******5885 | 05/03/2022 |
| SPEER, ADAM | 84-99 | 1 | 39.00 | 111014325 | **3456 | 05/03/2022 |
| STREETER, JENNIFER | 84-46556 | 1 | 84.00 | 121100782 | *****1666 | 05/03/2022 |
| STURGILL, NORMAN | 84-101936 | 1 | 39.00 | 121042882 | ******7419 | 05/03/2022 |
| SULTAN, JAMAL | 84-WEB158461 | 1 | 49.00 | 121042882 | ******9356 | 05/03/2022 |
| TAVARES, LAURA | 84-101298 | 1 | 49.00 | 121000358 | ********5283 | 05/03/2022 |
| TELLEZ, JORGE | 84-101444 | 1 | 49.00 | 121000358 | ********8140 | 05/03/2022 |
| THOMAS, EARL | 84-5117 | 1 | 69.00 | 121108441 | ******9701 | 05/03/2022 |
| THOMAS, KATHI | 84-11833 | 1 | 60.00 | 321177803 | **********4947 | 05/03/2022 |
| TRENAM, JOANNE | 84-18433 | 1 | 30.00 | 121042882 | ******6945 | 05/03/2022 |
| TRUJILLO, BREANNE | 84-69696 | 1 | 49.00 | 322271627 | *****1497 | 05/03/2022 |
| TURNER, ANDREW D | 84-35520 | 1 | 49.00 | 321177735 | *****7190 | 05/03/2022 |
| VALADEZ, JOSE | 84-100519 | 1 | 49.00 | 322271627 | *****7831 | 05/03/2022 |
| VALDIVIA, JAZMIN | 84-88899 | 1 | 49.00 | 322271627 | *****5137 | 05/03/2022 |
| VALENCIA, MELINDA | 84-100518 | 1 | 49.00 | 121042882 | ******8709 | 05/03/2022 |
| VALLE, JENNIFER | 84-101893 | 1 | 39.00 | 121042882 | ******1781 | 05/03/2022 |
| WENGER, PAMELA | 84-100434 | 1 | 39.00 | 121101037 | ******0719 | 05/03/2022 |
| WHITE, BRANDON | 84-41578 | 1 | 35.00 | 121042882 | ******6610 | 05/03/2022 |
| WILSON, CAMERON | 84-WEB558476 | 1 | 45.00 | 031100649 | ******8549 | 05/03/2022 |
| WILSON, JULIE | 84-41506 | 1 | 30.00 | 121108441 | **********2801 | 05/03/2022 |
| WINSBORROW, KIP | 84-2886 | 1 | 44.00 | 121000358 | ******2760 | 05/03/2022 |
| WOODRUM, RICHARD | 84-101676 | 1 | 39.00 | 256074974 | ******4556 | 05/03/2022 |
| WOOLLETT, JULIE | 84-46649 | 1 | 74.00 | 121108441 | ******9101 | 05/03/2022 |
| YANG, XAI | 84-50179 | 1 | 39.00 | 121042882 | ******9108 | 05/03/2022 |
| ZAVALA, DANIELA | 84-50627 | 1 | 49.00 | 121042882 | ******2282 | 05/03/2022 |
| Count: 201 | Total: | 11303.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |