| 01/03/2022 |
| 10:24:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVIZO, TRINDI | AC-1006271 | 1 | 48.74 | 325183738 | **********5419 | 01/05/2022 |
| BALLASIOTES, ANGELO | AC-1020684 | 1 | 211.19 | 125000105 | ********6533 | 01/05/2022 |
| CALHOUN, BARB | AC-1021223 | 1 | 140.79 | 325070760 | ******7941 | 01/05/2022 |
| CARDENAS, LIZVET | AC-1020278 | 1 | 27.08 | 325183738 | **7252 | 01/05/2022 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 21.66 | 125000024 | ********7041 | 01/05/2022 |
| CORTES, JOSE | AC-1020138 | 1 | 64.98 | 125000024 | ****2371 | 01/05/2022 |
| DOLPH, BETH | AC-1020131 | 1 | 21.66 | 325070760 | ******0158 | 01/05/2022 |
| EVANS, JILL | AC-1020615 | 1 | 167.86 | 325183796 | *********7288 | 01/05/2022 |
| HARRINGTON, SHIRLEY | AC-1020538 | 1 | 59.57 | 125000574 | ****8566 | 01/05/2022 |
| HENDERSON, KARRI | AC-1021866 | 1 | 32.49 | 125000574 | ********2016 | 01/05/2022 |
| HERNANDEZ, LARISSA | AC-1021409 | 1 | 32.49 | 325181264 | ***4620 | 01/05/2022 |
| JUAREZ ALVAREZ, SAMANTHA | AC-1021248 | 1 | 75.81 | 125000105 | ********7636 | 01/05/2022 |
| KINDER, ROGER | AC-1021782 | 1 | 21.66 | 325183738 | **********5038 | 01/05/2022 |
| KLOSTER, MATT | AC-1020294 | 1 | 54.15 | 325070760 | *****3713 | 01/05/2022 |
| LEIJA, ABIMILEC | AC-1020234 | 1 | 10.83 | 323371076 | ******0023 | 01/05/2022 |
| MCPHEE, SUSAN | AC-1021220 | 1 | 205.77 | 125000024 | ********2434 | 01/05/2022 |
| MORGAN, KARLI | AC-1021379 | 1 | 86.64 | 325181264 | ***0200 | 01/05/2022 |
| MULLIN, SEAN | AC-1020142 | 1 | 64.98 | 125008547 | ******5525 | 01/05/2022 |
| PAXTON, SHARON | AC-1021219 | 1 | 140.79 | 125000105 | ********5467 | 01/05/2022 |
| ROSCHER, JENNIFER | AC-1020629 | 1 | 368.22 | 325181028 | ********2608 | 01/05/2022 |
| SANCHEZ TORRES, AIDE | AC-1021446 | 1 | 43.32 | 125000105 | ********0491 | 01/05/2022 |
| SHORT, JAY | AC-1021316 | 1 | 54.15 | 325181264 | ***9520 | 01/05/2022 |
| TEE, ROBERT | AC-1020215 | 1 | 70.40 | 325181028 | ********3539 | 01/05/2022 |
| VICKERS, JOSH | AC-1020749 | 1 | 16.25 | 325183738 | **2367 | 01/05/2022 |
| WILSON, SCOTT | AC-1020988 | 1 | 16.25 | 325181028 | ********0728 | 01/05/2022 |
| YOCKEY, TAYLOR | AC-1020753 | 1 | 27.08 | 125000024 | ****3059 | 01/05/2022 |
| Count: 26 | Total: | 2084.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUA, MARIA | AC-1021392 | 1 | 108.32 | 125000854 | ******6778 | Invalid Bank Route/Transit | 01/05/2022 |
| Count: 1 | Total: | 108.32 |