| 11/29/2022 |
| 13:45:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLRED, CALEB | Y4-G138254 | 1 | 54.11 | 314074269 | ******0474 | 12/01/2022 |
| AMICK, CHASE | Y4-G138964 | 1 | 32.46 | 111000614 | *****8978 | 12/01/2022 |
| BECKFORD, LORANZO | Y4-G138813 | 1 | 48.70 | 111000025 | ********2105 | 12/01/2022 |
| BENSON, GRACE | Y4-G135367 | 1 | 86.59 | 091400680 | *****8880 | 12/01/2022 |
| BOWLING, AUBREE | Y4-G139701 | 1 | 32.46 | 111900659 | ******6742 | 12/01/2022 |
| BRADSHAW, SHAMIKA | Y4-G138415 | 1 | 99.00 | 111000025 | ********6743 | 12/01/2022 |
| BROUSSARD, JOHN | Y4-G138104 | 1 | 37.88 | 111000025 | ********5372 | 12/01/2022 |
| BROWN, JOE | Y4-G138288 | 1 | 43.29 | 111900659 | ******2870 | 12/01/2022 |
| CASTANEDA, RAMON | Y4-G138580 | 1 | 32.46 | 311989852 | ***2270 | 12/01/2022 |
| CHEATHAM, JAMEY | Y4-G136116 | 1 | 32.46 | 111903245 | ******2259 | 12/01/2022 |
| CHILDERS, WILLIS | Y4-G138599 | 1 | 32.46 | 311989917 | **9001 | 12/01/2022 |
| CLARK, JAMES JD | Y4-G138289 | 1 | 99.00 | 111900659 | ******0012 | 12/01/2022 |
| CLENDENNEN, DAVE | Y4-G131257 | 1 | 27.06 | 111907199 | ***3867 | 12/01/2022 |
| COLON-CARTENGEN, CRIST | Y4-G135732 | 1 | 64.93 | 111900659 | ******2215 | 12/01/2022 |
| CONSOLE, NIKKI | Y4-G138033 | 1 | 54.11 | 122000247 | ******8974 | 12/01/2022 |
| CORDOVA, DAVID | Y4-G138725 | 1 | 33.46 | 111903245 | ****1005 | 12/01/2022 |
| COX, BRETT | Y4-G138610 | 1 | 32.46 | 111907199 | ***2234 | 12/01/2022 |
| COX, NICK | Y4-G138643 | 1 | 32.46 | 314074269 | ******8287 | 12/01/2022 |
| DAWSON, DESTINY | Y4-G138906 | 1 | 43.29 | 311990029 | ***3050 | 12/01/2022 |
| DELGADO, BRENDA | Y4-G138642 | 1 | 32.46 | 311990029 | ***7488 | 12/01/2022 |
| DICKINSON, GREG | Y4-G138601 | 1 | 140.69 | 322271627 | ******5111 | 12/01/2022 |
| DIETRICK, BESS | Y4-G138018 | 1 | 32.46 | 111900594 | ****6238 | 12/01/2022 |
| DINE, TEDDY | Y4-G138542 | 1 | 75.75 | 311989852 | ***8870 | 12/01/2022 |
| DOSSEY, APRIL | Y4-G138724 | 1 | 32.46 | 111900659 | ******6619 | 12/01/2022 |
| EARY, LOREN | Y4-G138219 | 1 | 86.58 | 111900659 | ******2383 | 12/01/2022 |
| EIKENHORST, CHRISTOPHER | Y4-G138958 | 1 | 64.93 | 031176110 | *******4356 | 12/01/2022 |
| ESCARCIGA, SEAN | Y4-G139716 | 1 | 32.46 | 314089681 | ***2745 | 12/01/2022 |
| FERDERER, WIL | Y4-G138444 | 1 | 32.46 | 311990029 | ***1117 | 12/01/2022 |
| FLETCHER, CLINT | Y4-G139556 | 1 | 32.46 | 311989852 | ***0060 | 12/01/2022 |
| FLORIO, RYAN | Y4-G139550 | 1 | 32.46 | 111000614 | *****3919 | 12/01/2022 |
| FORREST, VICKI | Y4-G139780 | 1 | 32.46 | 111900594 | ****6783 | 12/01/2022 |
| FORTENBERRY, STEVE | Y4-G130260 | 1 | 35.71 | 084201278 | ****4333 | 12/01/2022 |
| GARCIA, NELLY | Y4-G138850 | 1 | 64.93 | 111903465 | **9970 | 12/01/2022 |
| GARZA, JENNIFER | Y4-G130783 | 1 | 64.95 | 311989852 | ******6808 | 12/01/2022 |
| GC, PRASHANTA | Y4-G138869 | 1 | 32.46 | 111000025 | ********4989 | 12/01/2022 |
| GOFF, RHONDA | Y4-G136150 | 1 | 99.00 | 311989852 | **5760 | 12/01/2022 |
| GONZALES, SOPHIA | Y4-G139726 | 1 | 64.93 | 311990045 | ***6532 | 12/01/2022 |
| GUTIERREZ, CORINA | Y4-B00003 | 1 | 54.11 | 111900604 | *****2128 | 12/01/2022 |
| HAMILTON, MICHAEL | Y4-G138585 | 1 | 43.29 | 111000025 | ********5601 | 12/01/2022 |
| HERBELIN, RICK | Y4-G135701 | 1 | 40.71 | 111900581 | ******2704 | 12/01/2022 |
| HERNANDEZ, CHRISTIE | Y4-AC3426 | 1 | 28.55 | 311990058 | **********0207 | 12/01/2022 |
| HESS, JOHNNY | Y4-G139557 | 1 | 111.58 | 311990045 | ***6758 | 12/01/2022 |
| HIGGINS, JESSICA | Y4-G138866 | 1 | 86.58 | 311989852 | ******5401 | 12/01/2022 |
| HILL, BRAD | Y4-G138615 | 1 | 37.88 | 111000614 | *****7067 | 12/01/2022 |
| HOLDER, JOAN | Y4-G138409 | 1 | 15.00 | 311990058 | **********8422 | 12/01/2022 |
| HOWARD, JONATHAN | Y4-G138583 | 1 | 64.93 | 111000614 | *****8578 | 12/01/2022 |
| HUNTER, KRISTI | Y4-G135560 | 1 | 64.93 | 111900581 | ******8826 | 12/01/2022 |
| INGRAM, TIM | Y4-G138893 | 1 | 41.12 | 311989852 | ******6057 | 12/01/2022 |
| JANSING, RYAN | Y4-G139625 | 1 | 32.46 | 111000025 | ********1818 | 12/01/2022 |
| JONARD, SCOTT | Y4-G138628 | 1 | 32.46 | 321175261 | ******7738 | 12/01/2022 |
| JONES, DARRELL | Y4-G139641 | 1 | 64.93 | 311990029 | ***2962 | 12/01/2022 |
| JONES, JOSHUA | Y4-G130964A | 1 | 28.55 | 311990029 | **********9162 | 12/01/2022 |
| KNIGHT, LAURA | Y4-G139705 | 1 | 32.46 | 311989852 | ***3330 | 12/01/2022 |
| KOSIER, BRENNAH | Y4-G138960 | 1 | 32.46 | 122105278 | ******4811 | 12/01/2022 |
| KREMPIN, DIANNE | Y4-G138505 | 1 | 54.11 | 311990058 | **********5530 | 12/01/2022 |
| MACHAC, JENNIFER | Y4-G139633 | 1 | 32.46 | 311990029 | ***0721 | 12/01/2022 |
| MCCARVER, HEATHER | Y4-G139549 | 1 | 54.11 | 311990029 | ***8527 | 12/01/2022 |
| MCCRAW, JOSH | Y4-G138024 | 1 | 108.23 | 084201278 | ***3047 | 12/01/2022 |
| MCCULLOUGH, IAN | Y4-G139596 | 1 | 32.46 | 311989878 | ****1232 | 12/01/2022 |
| MCLAUGHLIN, APRILLE | Y4-G138994 | 1 | 32.46 | 256074974 | ******7929 | 12/01/2022 |
| MENDOZA, JENNIFER | Y4-AC3577 | 1 | 21.95 | 111900659 | ******5721 | 12/01/2022 |
| MENDOZA, YOLANDA | Y4-G139545 | 1 | 54.11 | 084201278 | ******0606 | 12/01/2022 |
| MIZE, CAROL JO | Y4-G138150 | 1 | 73.59 | 111000025 | ********8224 | 12/01/2022 |
| MOELLER, KYLE | Y4-G138830 | 1 | 54.11 | 111000025 | ********9547 | 12/01/2022 |
| MORTON, RUDY | Y4-G138804 | 1 | 32.46 | 111903465 | ***0400 | 12/01/2022 |
| MURPHY, RANDY | Y4-G139592 | 1 | 32.46 | 111905133 | ***5925 | 12/01/2022 |
| NELSON, DAVID | Y4-G138831 | 1 | 32.46 | 063107513 | *********3482 | 12/01/2022 |
| NOLEN, GENTRIE | Y4-G135970 | 1 | 43.29 | 113010547 | ******4447 | 12/01/2022 |
| NORISKIN, WENDY | Y4-G139750 | 1 | 32.46 | 111907199 | ***4257 | 12/01/2022 |
| ORDAZ, OSCAR | Y4-G138949 | 1 | 64.93 | 121000358 | ********9489 | 12/01/2022 |
| OWENS, KYLIE | Y4-G138266 | 1 | 32.46 | 311990045 | ***4712 | 12/01/2022 |
| PATTERSON, JOSHUA | Y4-G135610 | 1 | 54.11 | 111900659 | ******3981 | 12/01/2022 |
| PENNY, GARRETT | Y4-G138744 | 1 | 37.07 | 256074974 | ******2168 | 12/01/2022 |
| PETERSON, DOROTHY JANI | Y4-G135600 | 1 | 57.36 | 311989852 | ******9703 | 12/01/2022 |
| PHAM, TRAM | Y4-G138965 | 1 | 64.93 | 111000614 | *****0887 | 12/01/2022 |
| PIERCE, TROY | Y4-B00295 | 1 | 32.46 | 111000025 | ********5187 | 12/01/2022 |
| PRINCE, RON | Y4-G135876 | 1 | 32.46 | 111000025 | ********2646 | 12/01/2022 |
| REED, COLBY | Y4-G138124 | 1 | 32.46 | 111000614 | *****0336 | 12/01/2022 |
| REIMAN, JOHN EMIL | Y4-G135902 | 1 | 270.65 | 314074269 | ****8027 | 12/01/2022 |
| REINKE, KEVIN | Y4-G10172 | 1 | 27.06 | 311989852 | **2400 | 12/01/2022 |
| ROBERTS, JARRETT | Y4-G135192 | 1 | 32.46 | 084201278 | ***5647 | 12/01/2022 |
| ROCHA, JESSICA | Y4-G138487 | 1 | 32.46 | 111900659 | ******4178 | 12/01/2022 |
| RODRIGUEZ LARSO, PILAR | Y4-G139575 | 1 | 32.46 | 111907199 | ***0776 | 12/01/2022 |
| ROMAN, DAVID | Y4-G138723 | 1 | 32.46 | 111000614 | *****7225 | 12/01/2022 |
| Ramos, Tami | Y4-G138641 | 1 | 43.29 | 311989878 | ****1345 | 12/01/2022 |
| SAWYER, JESSICA | Y4-G138593 | 1 | 43.29 | 256074974 | ******8854 | 12/01/2022 |
| SCOTT, DARRELL | Y4-G135519 | 1 | 64.93 | 311989852 | **3710 | 12/01/2022 |
| SECREST, JEANNE | Y4-G138178 | 1 | 32.46 | 121000358 | ********3575 | 12/01/2022 |
| SERPA, MICHAEL | Y4-G139718 | 1 | 140.69 | 111900659 | ******1199 | 12/01/2022 |
| SERRANO, ALEXIS | Y4-G139720 | 1 | 43.29 | 311990029 | ***4470 | 12/01/2022 |
| SIMS, MIKE | Y4-G130856 | 1 | 89.83 | 111907199 | ***6578 | 12/01/2022 |
| SPEAKER, LORI | Y4-G138873 | 1 | 64.93 | 111905133 | ***9360 | 12/01/2022 |
| STALLINGS, BRITTANY | Y4-G138805 | 1 | 350.00 | 314074269 | ******3915 | 12/01/2022 |
| STULL, APRIL | Y4-G138217 | 1 | 32.46 | 314074269 | *****1365 | 12/01/2022 |
| TEAGUE, WILL | Y4-G139683 | 1 | 32.46 | 111900659 | ******7991 | 12/01/2022 |
| TERRELL, ELON | Y4-G138640 | 1 | 32.46 | 124003116 | ******9721 | 12/01/2022 |
| THORNTON, CINDY | Y4-G138897 | 1 | 54.11 | 111903245 | ****5415 | 12/01/2022 |
| TINDELL, MASON | Y4-G138851 | 1 | 64.93 | 111900659 | ******7535 | 12/01/2022 |
| TRETO, YESSICA | Y4-G139546 | 1 | 32.46 | 111911156 | ***0862 | 12/01/2022 |
| TUCKER, WADE DENNIS | Y4-A02668 | 1 | 32.46 | 111000025 | ********0368 | 12/01/2022 |
| VAUGHAN, RANDY | Y4-G135818 | 1 | 32.46 | 111904480 | ****3361 | 12/01/2022 |
| VAUGHN, JESSE | Y4-G139624 | 1 | 43.29 | 256074974 | ******8899 | 12/01/2022 |
| VAUGHN, SONJA | Y4-A01478 | 1 | 48.70 | 311989852 | ******4509 | 12/01/2022 |
| VILLAFRANCA, DANI | Y4-G139603 | 1 | 32.46 | 314074269 | ******4925 | 12/01/2022 |
| VILLATORO, DAVID | Y4-G139650 | 1 | 32.46 | 071921891 | ******7433 | 12/01/2022 |
| WARREN, JENNIFER | Y4-G138878 | 1 | 108.23 | 111000614 | *****1362 | 12/01/2022 |
| WATSON, CYNTHIA | Y4-G136080 | 1 | 32.46 | 311989852 | ******2507 | 12/01/2022 |
| WHITT, PHILLIP | Y4-G138660 | 1 | 32.46 | 311990058 | **3637 | 12/01/2022 |
| WILLIAMS, LADI | Y4-G138591 | 1 | 32.46 | 311990045 | ***3201 | 12/01/2022 |
| WILLIS, TRAVIS | Y4-G138385 | 1 | 32.46 | 314074269 | *****4928 | 12/01/2022 |
| WOLSKE, CHRIS | Y4-G138952 | 1 | 32.46 | 311990045 | ***4408 | 12/01/2022 |
| YOUTS, MONA DARLENE | Y4-G139533 | 1 | 32.46 | 311989807 | ******4075 | 12/01/2022 |
| Young, Kimberly | Y4-G138979 | 1 | 32.46 | 311990029 | ***3795 | 12/01/2022 |
| ZINSMEISTER, LAYTON | Y4-G139539 | 1 | 32.46 | 322271627 | *****2120 | 12/01/2022 |
| Count: 114 | Total: | 5958.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PARHAM JR., CHARLES | Y4-G139681 | 1 | 37.88 | 256077497 | ******9706 | Invalid Bank Route/Transit | 12/01/2022 |
| Count: 1 | Total: | 37.88 |