| 03/15/2022 |
| 08:58:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALRED, TANNER | E1-10826 | 3 | 42.39 | 324377516 | ****1022 | 03/16/2022 |
| ANDERSEN, JAMI | E1-11144 | 3 | 33.91 | 324173710 | *****7440 | 03/16/2022 |
| ANDERSON, KELLI | E1-10796 | 3 | 26.19 | 124103799 | ******4641 | 03/16/2022 |
| ANGULO, DIANA | E1-10480 | 3 | 15.59 | 124103799 | ******7964 | 03/16/2022 |
| ARELLANO, GRECIA | E1-11377 | 3 | 84.80 | 324170179 | ******2315 | 03/16/2022 |
| BAILEY, CARL | E1-10795 | 3 | 21.20 | 124103582 | ****3923 | 03/16/2022 |
| BAILEY, NOAH | E1-11164 | 3 | 21.20 | 124103582 | ****3923 | 03/16/2022 |
| BAILEY, STEPHANIE | E1-10524 | 3 | 42.40 | 124103582 | ****3923 | 03/16/2022 |
| BENAVIDEZ, SARINA | E1-11105 | 3 | 42.39 | 124103799 | ******8734 | 03/16/2022 |
| BENDELE, TAMRA | E1-62663 | 3 | 20.89 | 324170179 | ******8761 | 03/16/2022 |
| BOSQUEZ, RACHEL | E1-33835 | 3 | 20.89 | 324173587 | ****9086 | 03/16/2022 |
| BRODERICK, TIARA | E1-11207 | 3 | 15.90 | 324173626 | *****9992 | 03/16/2022 |
| CARR, SHELBY | E1-10647 | 3 | 3.50 | 324170179 | ****1136 | 03/16/2022 |
| CHAVEZ, VIRGINIA | E1-38890 | 3 | 20.89 | 324173626 | *****0477 | 03/16/2022 |
| CHRISTENSEN, CORINA | E1-10616 | 3 | 42.39 | 324170179 | ****7257 | 03/16/2022 |
| CLEGG, KATIE | E1-62736 | 3 | 12.47 | 324173626 | *****4831 | 03/16/2022 |
| CORDOA, ALICIA | E1-11504 | 3 | 26.50 | 031101279 | *********6593 | 03/16/2022 |
| CULTER, RICKY | E1-11481 | 3 | 42.40 | 324173626 | *****8573 | 03/16/2022 |
| DELTORO, ERIKA | E1-11534 | 3 | 42.40 | 324170179 | ****7907 | 03/16/2022 |
| DUNN, WENDALL | E1-62672 | 3 | 33.91 | 324170179 | ****3046 | 03/16/2022 |
| ENCINAS, ALEJANDRA LEE | E1-10436 | 3 | 12.48 | 324173626 | *****6807 | 03/16/2022 |
| ESQUIVEL, ALEJANDRO | E1-11551 | 3 | 20.90 | 324173626 | *****6684 | 03/16/2022 |
| FIGUEROA, ZAIRA | E1-11154 | 3 | 42.39 | 124103582 | ****1848 | 03/16/2022 |
| GARCIA, MARIO | E1-63765 | 3 | 42.09 | 124103799 | ******0324 | 03/16/2022 |
| GARDUNO, CESAR | E1-10649 | 3 | 26.19 | 124103799 | ******0080 | 03/16/2022 |
| GARZA, MAYRA | E1-11493 | 3 | 15.90 | 324170179 | ******4160 | 03/16/2022 |
| GIBSON, NIKKI | E1-63511 | 3 | 26.19 | 124103799 | ******3410 | 03/16/2022 |
| GILLETTE, MARI | E1-10700 | 3 | 26.49 | 124103582 | *****3079 | 03/16/2022 |
| GOCHNOUR, ANNE | E1-33866 | 3 | 42.10 | 324173639 | **4890 | 03/16/2022 |
| GODFREY, MATT | E1-10661 | 3 | 26.49 | 324170179 | ****6910 | 03/16/2022 |
| GONZALEZ, TYLER | E1-62514 | 3 | 20.89 | 324173626 | *****9692 | 03/16/2022 |
| GRANADO, RAMIRO | E1-33756 | 3 | 20.89 | 124103799 | ******8236 | 03/16/2022 |
| GREENER, JESSIE | E1-11009 | 3 | 26.49 | 324173626 | *****6783 | 03/16/2022 |
| GUADARRAMA, RAMIRO | E1-38829 | 3 | 26.19 | 124103799 | ******1150 | 03/16/2022 |
| HALFORD, CALIN | E1-34437 | 3 | 42.10 | 324170179 | ****4790 | 03/16/2022 |
| HARDY, SHARON | E1-10420 | 3 | 33.91 | 124103582 | ****2855 | 03/16/2022 |
| HARMAN, AVAIAN | E1-11232 | 3 | 42.40 | 324170179 | ****3999 | 03/16/2022 |
| HAWKER, ERICK | E1-11168 | 3 | 42.39 | 324173626 | *****8945 | 03/16/2022 |
| HITT, STEPHANIE | E1-38850 | 3 | 42.09 | 124103582 | ****9433 | 03/16/2022 |
| HODGE, TATUM | E1-47568 | 3 | 20.89 | 324170179 | ****9643 | 03/16/2022 |
| HOGGAN, KEVIN | E1-39120 | 3 | 42.09 | 124103582 | ****1124 | 03/16/2022 |
| HUGHES, JULIE | E1-10966 | 3 | 42.39 | 324170179 | ****9841 | 03/16/2022 |
| HURTADO, CARLOS | E1-11371 | 3 | 42.40 | 123103729 | ********2586 | 03/16/2022 |
| JIMENEZ, MARIO | E1-11074 | 3 | 42.10 | 124103799 | ******1240 | 03/16/2022 |
| JOLLEY, LAURA | E1-63793 | 3 | 42.09 | 124103582 | ****5006 | 03/16/2022 |
| JONES, ANITA | E1-11294 | 3 | 42.39 | 124103799 | ******2540 | 03/16/2022 |
| JONES, DAVIS | E1-10825 | 3 | 42.39 | 124001545 | ***********8973 | 03/16/2022 |
| KARIMA, MUSONDA | E1-11062 | 3 | 42.40 | 031101279 | ********0228 | 03/16/2022 |
| LANGLEY, BRIAN | E1-11528 | 3 | 42.40 | 124103582 | ****2252 | 03/16/2022 |
| LARA, HECTOR | E1-39106 | 3 | 42.09 | 324173626 | *****7479 | 03/16/2022 |
| LLOYD, AUDRA | E1-10998 | 3 | 42.39 | 124103582 | ****2957 | 03/16/2022 |
| LLOYD, JACOB | E1-42511 | 3 | 42.10 | 324170179 | ****1519 | 03/16/2022 |
| LUEVANOS, JOSE | E1-11426 | 3 | 42.39 | 324173626 | *****7596 | 03/16/2022 |
| LUEVANOS, NANCY | E1-10944 | 3 | 42.39 | 324173626 | *****7596 | 03/16/2022 |
| MABEY, VICKI | E1-2650 | 3 | 26.19 | 123103729 | ********0543 | 03/16/2022 |
| MANCIAS, MIRELLA | E1-10650 | 3 | 26.49 | 324173626 | *****9074 | 03/16/2022 |
| MANRIQUE, CINDY | E1-38882 | 3 | 20.89 | 324173626 | *****0477 | 03/16/2022 |
| MARTIN, CONNIE | E1-62613 | 3 | 26.19 | 124103582 | ****6371 | 03/16/2022 |
| MARTINEZ, ANNA | E1-62504 | 3 | 26.19 | 123103729 | ********5456 | 03/16/2022 |
| MCCREA, KYLE | E1-11462 | 3 | 26.50 | 124103582 | ****0773 | 03/16/2022 |
| MCCREA, MCKENZIE | E1-11359 | 3 | 26.50 | 124103582 | ****0773 | 03/16/2022 |
| MCMANUS, MIKE | E1-11305 | 3 | 42.40 | 324173626 | *****9065 | 03/16/2022 |
| MCNEALEY, TINA | E1-171349991 | 3 | 15.60 | 324170179 | ****4484 | 03/16/2022 |
| MERRELL, ANNALISA | E1-11116 | 3 | 42.39 | 324170179 | ****4765 | 03/16/2022 |
| MICKELSEN, WYATT | E1-11178 | 3 | 42.39 | 124103582 | ****7595 | 03/16/2022 |
| MONTOYA, MARIA | E1-62570 | 3 | 26.19 | 324173626 | *****7129 | 03/16/2022 |
| MOON, AVERI | E1-10473 | 3 | 42.39 | 124103582 | ****0314 | 03/16/2022 |
| MUNOZ, ALEJANDRA | E1-11492 | 3 | 42.10 | 124103799 | ******4997 | 03/16/2022 |
| MUNOZ, FAVIOLA | E1-11452 | 3 | 42.10 | 124103799 | ******6347 | 03/16/2022 |
| MURPHY, MARTY | E1-11237 | 3 | 15.90 | 324173626 | *****9992 | 03/16/2022 |
| NARANJO, MARIAH | E1-10088 | 3 | 26.49 | 324170179 | ****4710 | 03/16/2022 |
| OCHOA, BRITTANY | E1-11190 | 3 | 84.78 | 124103799 | ******4611 | 03/16/2022 |
| OLSON, JACEE | E1-11088 | 3 | 15.89 | 324079555 | ********8017 | 03/16/2022 |
| OROZCO, ELIZETH | E1-10874 | 3 | 26.49 | 324173626 | *****4491 | 03/16/2022 |
| ORTHMAN, JAMY | E1-62588 | 3 | 26.19 | 124103582 | ****5815 | 03/16/2022 |
| OTTLEY, BRANDI | E1-62776 | 3 | 22.90 | 324173626 | *****4003 | 03/16/2022 |
| PAVKOR, KORI | E1-11069 | 3 | 33.91 | 324173626 | *****8885 | 03/16/2022 |
| PITTARD, JEREMY | E1-10138 | 3 | 26.49 | 124002971 | ******9327 | 03/16/2022 |
| PORTILLO, LUZ | E1-43131 | 3 | 42.09 | 124103799 | ******3920 | 03/16/2022 |
| RENZ, MARIA | E1-11219 | 3 | 42.40 | 124103582 | ****3702 | 03/16/2022 |
| RIGBY, TYLER | E1-10915 | 3 | 84.78 | 091302966 | ********7111 | 03/16/2022 |
| RIVAS, ROBERT | E1-57724 | 3 | 26.19 | 324173626 | *****9904 | 03/16/2022 |
| ROJAS, CYNTHIA | E1-10135 | 3 | 42.39 | 124103582 | ****6863 | 03/16/2022 |
| RUIZ, JAVIER | E1-39171 | 3 | 26.19 | 324173626 | *****7392 | 03/16/2022 |
| RUIZ, LILIA | E1-11278 | 3 | 42.39 | 324173626 | *****3631 | 03/16/2022 |
| RUIZ, VERONICA | E1-38615 | 3 | 26.19 | 324170179 | ****7873 | 03/16/2022 |
| SANTACRUZ, GABRIELA | E1-33826 | 3 | 20.89 | 324173626 | *****9059 | 03/16/2022 |
| SANTACRUZ, HECTOR | E1-33824 | 3 | 20.89 | 324173626 | *****9059 | 03/16/2022 |
| SHADDY, SAMANTHA | E1-11383 | 3 | 42.40 | 324173626 | *****0309 | 03/16/2022 |
| SHINDLE, SAMANTHA | E1-11598 | 3 | 42.40 | 324173626 | *****8573 | 03/16/2022 |
| SMITH, ASHTON | E1-11223 | 3 | 169.60 | 103113315 | ************0335 | 03/16/2022 |
| SMITH, NITA | E1-47515 | 3 | 31.50 | 324170179 | ****5813 | 03/16/2022 |
| SNEDAKER, KORTNI | E1-10454 | 3 | 42.39 | 124103582 | ****6785 | 03/16/2022 |
| SOUZA, JENNIFER | E1-33871 | 3 | 42.09 | 123103729 | ********4445 | 03/16/2022 |
| SPERRY, NAYJETT | E1-62692 | 3 | 20.89 | 123103729 | ********9534 | 03/16/2022 |
| STOKER, JESSICA | E1-10740 | 3 | 42.39 | 124103582 | ****0357 | 03/16/2022 |
| TALLON, ASHLEY | E1-10957 | 3 | 42.39 | 324173626 | *****8318 | 03/16/2022 |
| TALLON, CHRIS | E1-10965 | 3 | 42.39 | 324173626 | *****8318 | 03/16/2022 |
| THOMANDER, KAREN | E1-11347 | 3 | 26.50 | 324173626 | *****6922 | 03/16/2022 |
| TRACY, VANESSA | E1-11239 | 3 | 42.40 | 324079555 | ***2995 | 03/16/2022 |
| TUDOR, RACHEL | E1-11024 | 3 | 42.39 | 324170179 | ****9480 | 03/16/2022 |
| URIGUEN, KYLIE | E1-10502 | 3 | 26.19 | 324170179 | ****1109 | 03/16/2022 |
| VARGAS, BIANCA | E1-11539 | 3 | 25.00 | 324173626 | *****1688 | 03/16/2022 |
| VASQUEZ, JANET | E1-10503 | 3 | 15.89 | 324173710 | **0467 | 03/16/2022 |
| VASQUEZ, LUIS | E1-57715 | 3 | 26.19 | 324173626 | *****0461 | 03/16/2022 |
| VIVEROS, JUANA | E1-11438 | 3 | 42.40 | 324173710 | ********1347 | 03/16/2022 |
| WARDLE, NICOLE | E1-10017 | 3 | 12.71 | 124103582 | ****2669 | 03/16/2022 |
| WATTS, JEFF | E1-10822 | 3 | 21.19 | 124103582 | ****0517 | 03/16/2022 |
| WATTS, KELLI | E1-10836 | 3 | 21.19 | 124103582 | ****0517 | 03/16/2022 |
| WHITEHEAD, STACY | E1-10816 | 3 | 42.10 | 124103582 | ****3907 | 03/16/2022 |
| WILLES, TYLER | E1-11264 | 3 | 42.40 | 124103799 | ******7427 | 03/16/2022 |
| Count: 111 | Total: | 3836.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REYES, RICARDO | E1-11050 | 3 | 26.49 | 071992247 | ************1562 | Invalid Bank Route/Transit | 03/16/2022 |
| Count: 1 | Total: | 26.49 |