| 11/29/2022 |
| 13:45:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCALA, LAUREN | SZ-00771 | 1 | 46.55 | 256074974 | ******7865 | 12/01/2022 |
| ALVAREZ, RANDY | SZ-00526 | 1 | 43.30 | 111000025 | ********5051 | 12/01/2022 |
| ANDREW, AARON | SZ-00720 | 1 | 43.30 | 111000025 | ********8793 | 12/01/2022 |
| BOURDIE, JULIE | SZ-00071 | 1 | 43.30 | 121042882 | ******9200 | 12/01/2022 |
| BUSTANANTE, ALEX | SZ-00775 | 1 | 46.55 | 312081089 | ***3358 | 12/01/2022 |
| CANO, DANNY | SZ-00648 | 1 | 83.35 | 312081089 | ***6733 | 12/01/2022 |
| CLOUSE, NICHOLAS | SZ-00717 | 1 | 46.55 | 111000025 | ********2814 | 12/01/2022 |
| DE LA CRUZ, BRENDA | SZ-00697 | 1 | 37.89 | 111906271 | *****3090 | 12/01/2022 |
| DE LA ROSA, CHARLES | SZ-00435 | 1 | 43.30 | 112000066 | ******6303 | 12/01/2022 |
| DE LA ROSA, MICHAEL | SZ-00436 | 1 | 43.30 | 111000614 | *****8204 | 12/01/2022 |
| FERNADEZ, LUIS | SZ-00786 | 1 | 86.60 | 312081089 | ******6099 | 12/01/2022 |
| GARCIA, JOSEPH | SZ-00805 | 1 | 40.00 | 314074269 | *****9973 | 12/01/2022 |
| GAYTAN, OSVALDO | SZ-00034 | 1 | 48.71 | 111000025 | ********7617 | 12/01/2022 |
| GIL, GILBERT | SZ-00406 | 1 | 43.30 | 111000025 | ********3134 | 12/01/2022 |
| GRANADOS, RICARDO | SZ-00764 | 1 | 162.38 | 312081089 | ***1680 | 12/01/2022 |
| HERNADEZ, MIGUEL | SZ-00810 | 1 | 46.55 | 111000614 | *****8500 | 12/01/2022 |
| JAIME, JEZIEL | SZ-00760 | 1 | 43.30 | 312081089 | ******7051 | 12/01/2022 |
| KUYKENDALL, WILLIAM | SZ-00696 | 1 | 38.96 | 111000614 | *****0876 | 12/01/2022 |
| LLOYD, JUSTIN | SZ-00812 | 1 | 156.96 | 312080941 | ***2093 | 12/01/2022 |
| MAESTAS, ALEXIS | SZ-00636 | 1 | 46.55 | 122000247 | ******4680 | 12/01/2022 |
| MARSHALL, ROBERT | SZ-00567 | 1 | 43.30 | 312081089 | ***6230 | 12/01/2022 |
| MCKAY, DAVID | SZ-00017 | 1 | 43.30 | 112000066 | ******2138 | 12/01/2022 |
| MEJIA, RIGOBERTO | SZ-00591 | 1 | 86.60 | 312080941 | *********1904 | 12/01/2022 |
| MENDEZ, EVA | SZ-00272 | 1 | 43.30 | 122106455 | *****8135 | 12/01/2022 |
| MOLINA, CESAR | SZ-00043 | 1 | 64.95 | 112017619 | ***9867 | 12/01/2022 |
| MOLINA, EDGAR | SZ-00414 | 1 | 53.63 | 312080941 | ***8168 | 12/01/2022 |
| MUNOZ, STAR | SZ-00772 | 1 | 86.60 | 312081089 | ***3645 | 12/01/2022 |
| MURILLO, CHANTAL | SZ-00759 | 1 | 43.30 | 111906271 | *****2072 | 12/01/2022 |
| OJEDA, JOEL | SZ-00425 | 1 | 43.00 | 112000066 | ******0152 | 12/01/2022 |
| PENCE, ZACK | SZ-00744 | 1 | 86.60 | 111000025 | ********2121 | 12/01/2022 |
| PORRAS, CESAR | SZ-00013 | 1 | 43.07 | 312080941 | ***7919 | 12/01/2022 |
| PROCELL, MIKE ELIZABETH | SZ-00733 | 1 | 70.36 | 112000066 | ******8062 | 12/01/2022 |
| RICO, CHRIS | SZ-00787 | 1 | 43.00 | 112000066 | ******9381 | 12/01/2022 |
| RIVERA, REYNA | SZ-00747 | 1 | 43.30 | 312081089 | ***2189 | 12/01/2022 |
| RODRIGUEZ, JAIME | SZ-00446 | 1 | 86.60 | 111906271 | *****3997 | 12/01/2022 |
| RODRIQUEZ, SAMUEL | SZ-00757 | 1 | 46.55 | 312081089 | **0012 | 12/01/2022 |
| ROGASH, JOSEPH | SZ-00641 | 1 | 93.10 | 103000017 | ********5267 | 12/01/2022 |
| ROMERO, STACY | SZ-00814 | 1 | 43.30 | 312081089 | ***9388 | 12/01/2022 |
| SALAS, EDUARDO | SZ-00677 | 1 | 46.55 | 312081089 | ***5448 | 12/01/2022 |
| SALAYANDIA, JOSE | SZ-00439 | 1 | 43.30 | 312081089 | ***7006 | 12/01/2022 |
| SHAPIRO, JON | SZ-00609 | 1 | 48.71 | 312081005 | ***1738 | 12/01/2022 |
| SHULL, ABBY | SZ-00770 | 1 | 43.30 | 312081089 | ****9370 | 12/01/2022 |
| STOVALL, GEORGE | SZ-00528 | 1 | 43.30 | 254074413 | **********4269 | 12/01/2022 |
| WHITE, LONNI | SZ-00042 | 1 | 43.30 | 312081089 | ****0920 | 12/01/2022 |
| Count: 44 | Total: | 2523.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARAGON, ADRIANA | SZ-00715 | 1 | 43.21 | 12000066 | ******7491 | Invalid Bank Route/Transit | 12/01/2022 |
| Count: 1 | Total: | 43.21 |