| 10/17/2022 |
| 08:33:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, PATRICIA | FO-4013 | 2 | 66.85 | 316386803 | *********9369 | 10/18/2022 |
| ALCANTAR, ALEJANDRO | FO-2746 | 2 | 68.60 | 316386832 | ****5000 | 10/18/2022 |
| ALDERSON, MATTHEW | FO-60541 | 2 | 176.55 | 111900659 | ******0024 | 10/18/2022 |
| ARMBRUSTER, KEITH | FO-4050 | 2 | 56.68 | 102000076 | ******9948 | 10/18/2022 |
| ARMSTRONG, TAMMY | FO-2745 | 2 | 66.85 | 111301737 | **7531 | 10/18/2022 |
| BARRERA, ITZEL | FO-2185 | 2 | 50.12 | 111000614 | *****1181 | 10/18/2022 |
| BECKA, LAURYN | FO-1797 | 2 | 83.09 | 111900659 | ******6609 | 10/18/2022 |
| BELT, CASEY | FO-2047 | 2 | 44.61 | 316386832 | ******1119 | 10/18/2022 |
| BENAVIDES, MARTIN | FO-51668 | 2 | 122.60 | 111321270 | ***7013 | 10/18/2022 |
| BENITEZ, IRDWIN | FO-3130 | 2 | 67.69 | 111000025 | ********7143 | 10/18/2022 |
| CAMPOS, BLAS | FO-58397 | 2 | 79.63 | 316386832 | ***7319 | 10/18/2022 |
| CARRUTH, CHISHOLM | FO-3117 | 2 | 111.45 | 316386434 | **********7592 | 10/18/2022 |
| CASTELO, RUDY | FO-50844 | 2 | 61.93 | 316386735 | *8610 | 10/18/2022 |
| CASTELO, ZARINA | FO-1300 | 2 | 66.85 | 316386735 | *8610 | 10/18/2022 |
| CASTILLO, JOSE | FO-2827 | 2 | 66.85 | 111000025 | ********9508 | 10/18/2022 |
| CHAVEZ PULIO, REYNEL | FO-4124 | 2 | 98.58 | 063107513 | ******8389 | 10/18/2022 |
| CONSOLO, IVAN | FO-60013 | 2 | 37.88 | 111900659 | ******4614 | 10/18/2022 |
| CORRALEZ, BRYAN | FO-4070 | 2 | 38.97 | 111000614 | *****9546 | 10/18/2022 |
| CRUZ, PEDRO | FO-62538 | 2 | 94.72 | 316386803 | *0035 | 10/18/2022 |
| FOLSOM, JACK | FO-50796 | 2 | 50.12 | 104000016 | ****6350 | 10/18/2022 |
| FOWLER, SUSAN | FO-1363 | 2 | 77.99 | 316386832 | ******0209 | 10/18/2022 |
| GOLDEN, HEATHER | FO-60617 | 2 | 94.72 | 316386832 | ****7000 | 10/18/2022 |
| GONZALEZ, VICTOR | FO-1469 | 2 | 50.12 | 107002192 | ******4986 | 10/18/2022 |
| GRIFFIN, KOREE | FO-3360 | 2 | 66.85 | 111900659 | ******2369 | 10/18/2022 |
| HEREDIA, CHRIS | FO-3235 | 2 | 55.69 | 111906271 | *****3562 | 10/18/2022 |
| HINTON, SUNNY | FO-4019 | 2 | 66.85 | 111321270 | ***9198 | 10/18/2022 |
| HOLMES, ELIZABETH | FO-62904 | 2 | 50.12 | 316386832 | ****5000 | 10/18/2022 |
| HORNBROOK, KATE | FO-62214 | 2 | 75.51 | 111000614 | *****0206 | 10/18/2022 |
| HORTON, RYAN | FO-2886 | 2 | 134.06 | 111321270 | ***3776 | 10/18/2022 |
| JIMENEZ, PAMELA | FO-2813 | 2 | 76.32 | 111900659 | ******8228 | 10/18/2022 |
| JOHNSTON, ERIC | FO-1730 | 2 | 38.97 | 111308358 | **5519 | 10/18/2022 |
| JONES, JAMIE | FO-51365 | 2 | 66.84 | 113122655 | ***7559 | 10/18/2022 |
| KALOUS, CAYDEN | FO-2966 | 2 | 66.85 | 314089681 | *****5597 | 10/18/2022 |
| KAUFMANN, RAYCE | FO-3397 | 2 | 111.45 | 291479592 | *****5002 | 10/18/2022 |
| LARA, JAVIER | FO-4062 | 2 | 94.72 | 316386832 | **7370 | 10/18/2022 |
| LEDESMA, RAUL | FO-62496 | 2 | 55.69 | 113122655 | *****3992 | 10/18/2022 |
| LIVESAY, TRACE | FO-4033 | 2 | 66.85 | 111900659 | ******8407 | 10/18/2022 |
| LLANEZ, ROMMIE | FO-4039 | 2 | 83.82 | 316386803 | *6481 | 10/18/2022 |
| LOPEZ, SUSANA | FO-3215 | 2 | 50.12 | 111900659 | ******1666 | 10/18/2022 |
| MOORE, SCOTT | FO-60356 | 2 | 50.12 | 111906271 | *****3639 | 10/18/2022 |
| MORALES COSS, ESTEBAN | FO-4118 | 2 | 83.63 | 112314066 | **7746 | 10/18/2022 |
| MORENO, JOSEPH | FO-3088 | 2 | 66.85 | 316386735 | **6056 | 10/18/2022 |
| MUNIZ, JOSUE | FO-58672 | 2 | 38.97 | 312385303 | ******4307 | 10/18/2022 |
| NAJERA, SILVIA | FO-2771 | 2 | 135.35 | 111000614 | *****1690 | 10/18/2022 |
| ORNELAS, JOSIE | FO-4112 | 2 | 66.85 | 113122655 | *****4005 | 10/18/2022 |
| ORTEGA, COSME, | FO-2089 | 2 | 110.96 | 111000614 | *****7204 | 10/18/2022 |
| PANDO, ADOLFO | FO-60770 | 2 | 50.12 | 316386832 | **8000 | 10/18/2022 |
| PATTERSON, BROOKE | FO-2078 | 2 | 73.32 | 316386832 | ***6000 | 10/18/2022 |
| PEGUEROS, JORGE | FO-4026 | 2 | 66.85 | 111900659 | *****9886 | 10/18/2022 |
| PENA, STEPHEN | FO-3074 | 2 | 114.56 | 114000093 | *****3690 | 10/18/2022 |
| PUGA, DEBBIE | FO-52028 | 2 | 31.23 | 316386858 | ******4844 | 10/18/2022 |
| QUAYE, GIDEON | FO-51762 | 2 | 55.69 | 111000614 | *****8539 | 10/18/2022 |
| REYES, GABRIEL | FO-2989 | 2 | 66.85 | 111000025 | ********1582 | 10/18/2022 |
| RIOS, JORGE | FO-4110 | 2 | 83.63 | 316386832 | *****4630 | 10/18/2022 |
| ROBINSON, HEATH | FO-59861 | 2 | 66.85 | 111103524 | ***8649 | 10/18/2022 |
| RODRIGUEZ, ALEXANDRIA | FO-2163 | 2 | 83.63 | 322271627 | *****7524 | 10/18/2022 |
| ROMAN, LAURA | FO-60396 | 2 | 44.61 | 111906271 | *****3254 | 10/18/2022 |
| SAAVEDRA, BRITTON | FO-62255 | 2 | 63.11 | 111000614 | *****8627 | 10/18/2022 |
| SALMON, BIANCA | FO-62658 | 2 | 66.85 | 316386803 | *********1292 | 10/18/2022 |
| SQUIERS, WAYNE | FO-62261 | 2 | 55.69 | 316386777 | ******5007 | 10/18/2022 |
| TAVAREZ, ERIK | FO-3351 | 2 | 42.36 | 111906271 | *****3162 | 10/18/2022 |
| TORRES, PEDRO | FO-59699 | 2 | 50.12 | 316386858 | **0754 | 10/18/2022 |
| TRAINING, TEST | FO-1790 | 2 | 66.85 | 111906271 | *****7569 | 10/18/2022 |
| VALLES, JOAQUIN | FO-3256 | 2 | 107.67 | 111900659 | ******8689 | 10/18/2022 |
| VAUGHN, VICTORIA | FO-61203 | 2 | 50.12 | 111900659 | ******6209 | 10/18/2022 |
| VILLEGAS, LUIS | FO-62601 | 2 | 111.45 | 316386803 | *2774 | 10/18/2022 |
| Count: 66 | Total: | 4798.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOTHAN, NATHAN | FO-4078 | 2 | 147.03 | 100477028 | *****0093 | Invalid Bank Route/Transit | 10/18/2022 |
| Count: 1 | Total: | 147.03 |