| 09/05/2022 |
| 06:59:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGAVO, JESUS | QS-16963 | 1 | 24.00 | 121000358 | ********1095 | 09/07/2022 |
| AGUINAGA, TONY | QS-15581 | 1 | 4.00 | 321172594 | ****5409 | 09/07/2022 |
| AKIN, DIXIE | QS-10480 | 1 | 4.00 | 122238420 | *****2957 | 09/07/2022 |
| ALEMAN, JAMILLA | QS-15483 | 1 | 8.00 | 121000358 | ******5980 | 09/07/2022 |
| ANGEL, PATTY | QS-17433 | 1 | 19.95 | 321172594 | **********0842 | 09/07/2022 |
| ARANDA, JOSE | QS-15947 | 1 | 4.00 | 121000358 | ********1111 | 09/07/2022 |
| BAKKEDAHL, STEVEN | QS-10569 | 1 | 4.00 | 122238420 | ******8323 | 09/07/2022 |
| BANUELOS, MARCOS | QS-16922 | 1 | 29.00 | 321172510 | **********0006 | 09/07/2022 |
| BERNAL, JOSE | QS-16391 | 1 | 35.00 | 121000358 | *******7159 | 09/07/2022 |
| BLIED, JAMES | QS-14493 | 1 | 28.00 | 121042882 | ******5195 | 09/07/2022 |
| BOLDT, LOWELL | QS-16848 | 1 | 18.10 | 321172594 | **********4783 | 09/07/2022 |
| BONDS, LUPE | QS-10714 | 1 | 30.00 | 321172594 | **********2978 | 09/07/2022 |
| BROERS, ELIZABETH | QS-18384 | 1 | 50.25 | 322271627 | ******6821 | 09/07/2022 |
| BUCKLEY, JOYCE | QS-14088 | 1 | 24.65 | 321172594 | **********0960 | 09/07/2022 |
| CHAPA, LISA | QS-18416 | 1 | 39.00 | 321172594 | ****3707 | 09/07/2022 |
| CHAVEZ, GUADALUPE | QS-18942 | 1 | 33.00 | 121042882 | ******9531 | 09/07/2022 |
| CHIN, DESIREE | QS-15175 | 1 | 4.00 | 321172594 | **********4713 | 09/07/2022 |
| CORNELIUS, BETTY | QS-10948 | 1 | 4.00 | 121000497 | ******8866 | 09/07/2022 |
| ELIZONDO, FREDY | QS-19200 | 1 | 39.00 | 322271627 | *****1332 | 09/07/2022 |
| ESPINDOLA, SELENA | QS-16218 | 1 | 35.00 | 322271627 | ******4763 | 09/07/2022 |
| FRANCO, ENRIQUE | QS-12352 | 1 | 8.00 | 121000358 | *******7364 | 09/07/2022 |
| GONZALEZ, RENE | QS-08309C | 1 | 4.00 | 121042882 | ******4988 | 09/07/2022 |
| HARRIS, DARIN | QS-17555 | 1 | 51.00 | 322271627 | ******8046 | 09/07/2022 |
| HERNANDEZ, PATTY | QS-18499 | 1 | 28.00 | 121042882 | ******2197 | 09/07/2022 |
| HOLCOMB, PEGGY | QS-14918 | 1 | 19.95 | 321172594 | **********6654 | 09/07/2022 |
| IBANEZ, DANIEL | QS-17590 | 1 | 45.12 | 121042882 | ******3527 | 09/07/2022 |
| IBARRA, LAURA | QS-15240 | 1 | 29.00 | 122000496 | ******5097 | 09/07/2022 |
| JIMENEZ, EDWARD | QS-17418 | 1 | 40.00 | 321172594 | **********5055 | 09/07/2022 |
| JUAREZ, ANGELICA | QS-18031 | 1 | 24.00 | 121042882 | ******7368 | 09/07/2022 |
| JUAREZ, RICHARD | QS-17573 | 1 | 59.00 | 321172594 | **********0946 | 09/07/2022 |
| KAUK, KATHI | QS-17488 | 1 | 36.00 | 322271627 | ******1557 | 09/07/2022 |
| LARIOS, LILIANA | QS-11130 | 1 | 64.00 | 121100782 | *****9709 | 09/07/2022 |
| LIZAOLA, DORA | QS-16921 | 1 | 37.00 | 321172594 | **********4926 | 09/07/2022 |
| MARTINEZ, EFRAIN | QS-12147 | 1 | 30.00 | 121042882 | ******0553 | 09/07/2022 |
| MARTINEZ, JOE | QS-06676 | 1 | 4.00 | 321172594 | **********0380 | 09/07/2022 |
| MCDONALD, CHRISTINE | QS-10374 | 1 | 46.00 | 322271627 | ******4507 | 09/07/2022 |
| MILLER, WESLEY | QS-14058 | 1 | 4.00 | 121100782 | *****6499 | 09/07/2022 |
| MORENO, LUIS | QS-17800 | 1 | 55.00 | 121042882 | ******5970 | 09/07/2022 |
| NEGRETE, MICHAEL | QS-15119 | 1 | 4.00 | 121000358 | ******5849 | 09/07/2022 |
| NUNEZ, THERESA | QS-19051 | 1 | 23.00 | 121102036 | ******2815 | 09/07/2022 |
| OROSCO, JOE | QS-15805 | 1 | 24.00 | 121000358 | ******8695 | 09/07/2022 |
| PARDO, MARIANO | QS-10561 | 1 | 20.00 | 321172510 | **********5273 | 09/07/2022 |
| PENNER, GEORGIA | QS-11802 | 1 | 4.00 | 121042882 | ******1496 | 09/07/2022 |
| REYES, JORGE | QS-15446 | 1 | 59.00 | 322271627 | *****6886 | 09/07/2022 |
| RIVERA, ISAIAS | QS-17455 | 1 | 15.00 | 121000358 | *******5665 | 09/07/2022 |
| RODRIGUEZ, DIANA | QS-08132 | 1 | 8.00 | 321171184 | ******1008 | 09/07/2022 |
| RODRIGUEZ, REBECCA | QS-16046 | 1 | 31.50 | 321172594 | **********7190 | 09/07/2022 |
| RODRIGUEZ, VERONICA | QS-15819 | 1 | 4.00 | 321175261 | ******6615 | 09/07/2022 |
| RUBALCABA, KAREN | QS-16415 | 1 | 26.00 | 121000358 | ********1963 | 09/07/2022 |
| SANDOVAL, EILEEN | QS-18606 | 1 | 39.00 | 321172594 | **********4196 | 09/07/2022 |
| SOLIZ, GILBERT | QS-16714 | 1 | 8.00 | 121042882 | ******1552 | 09/07/2022 |
| URIBE, DANIEL | QS-18993 | 1 | 30.00 | 121042882 | ******9246 | 09/07/2022 |
| VALDEZ, BERTHA | QS-15032 | 1 | 4.00 | 121137027 | ******7776 | 09/07/2022 |
| VASQUEZ, YESENIA | QS-10009 | 1 | 20.00 | 322271627 | ******1052 | 09/07/2022 |
| WHITED, RANDY | QS-10160 | 1 | 4.00 | 322271627 | ******3189 | 09/07/2022 |
| WIGGAM, SHARON | QS-18505 | 1 | 29.00 | 122238420 | ******9311 | 09/07/2022 |
| ZAMORA, MARTHA | QS-16945 | 1 | 37.00 | 121137027 | ******4744 | 09/07/2022 |
| Count: 57 | Total: | 1410.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TUCKER, JANICE | QS-19181 | 1 | 23.00 | 12110782 | *****9819 | Invalid Bank Route/Transit | 09/07/2022 |
| Count: 1 | Total: | 23.00 |