| 07/30/2018 |
| 07:30:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACED, FERNANDA | 10-7961 | 1 | 50.00 | 324079555 | ********4607 | 08/01/2018 |
| ALBRIGHT, IRMA | 10-7437 | 1 | 36.00 | 121000358 | ********1800 | 08/01/2018 |
| ALVARADO, CLAUDIA | 10-7401 | 1 | 36.00 | 322271627 | ******5572 | 08/01/2018 |
| AUSTIN, KIM | 10-7475 | 1 | 36.00 | 122000496 | ******9408 | 08/01/2018 |
| BAGLEY, MEG | 10-6848 | 1 | 40.00 | 121000358 | ******1523 | 08/01/2018 |
| BELTRAN, YOLANDA | 10-7831 | 1 | 70.00 | 122000496 | ******1447 | 08/01/2018 |
| BOURDET, CHRISTINA | 10-7934 | 1 | 36.00 | 122238420 | ******4492 | 08/01/2018 |
| BREEN, ISABELL | 10-6447 | 1 | 40.00 | 122000496 | ******5626 | 08/01/2018 |
| BUELNA, VANESSA | 10-7469 | 1 | 36.00 | 121042882 | ******6083 | 08/01/2018 |
| CAMPOS, ATHENA | 10-6629 | 1 | 50.00 | 121000358 | ********5102 | 08/01/2018 |
| DAWE, KAYLA | 10-7361 | 1 | 36.00 | 322271627 | *****9508 | 08/01/2018 |
| DORSEY, JILL | 10-7419 | 1 | 80.00 | 322271627 | ******3449 | 08/01/2018 |
| EASTMAN, COLLEEN | 10-7447 | 1 | 70.00 | 121042882 | ******3387 | 08/01/2018 |
| FERNANDEZ, LEONOR | 10-6502 | 1 | 36.00 | 121000358 | ********6484 | 08/01/2018 |
| FLOURNOY, VERONICA | 10-7341 | 1 | 36.00 | 322271627 | ******6058 | 08/01/2018 |
| GARCIA, NORMA | 10-7066 | 1 | 42.50 | 322271627 | *****3810 | 08/01/2018 |
| GARIBAY, MARIA | 10-6875 | 1 | 70.00 | 322271627 | *****6610 | 08/01/2018 |
| GASTELLO, CAREN | 10-7471 | 1 | 42.50 | 121000358 | ******0557 | 08/01/2018 |
| GONZALEZ, DARLENE | 10-7138 | 1 | 36.00 | 121042882 | ******4039 | 08/01/2018 |
| GUIZAR, TERESA | 10-7947 | 1 | 36.00 | 121042882 | ******1110 | 08/01/2018 |
| HAMADA, FRAN | 10-5165 | 1 | 35.00 | 122000496 | ******2186 | 08/01/2018 |
| JOHNSON, LISA | 10-6687 | 1 | 40.00 | 121000358 | ******6192 | 08/01/2018 |
| KLINDT, CINDY | 10-6652 | 1 | 45.00 | 121100782 | *****2888 | 08/01/2018 |
| LANGFORD, LOURDES | 10-7274 | 1 | 36.00 | 122000496 | ******9102 | 08/01/2018 |
| LEMOS, LINDA | 10-7442 | 1 | 36.00 | 122000496 | ******3214 | 08/01/2018 |
| LOGUE, SUE | 10-5207 | 1 | 40.00 | 321177706 | ****3869 | 08/01/2018 |
| LUCATERO, JESSICA | 10-6463 | 1 | 40.00 | 122000496 | ******2964 | 08/01/2018 |
| MACIAS, MARIA | 10-7971 | 1 | 36.00 | 322271627 | *****3900 | 08/01/2018 |
| MARTINEZ, BIANCA | 10-7400 | 1 | 36.00 | 322271627 | ******5572 | 08/01/2018 |
| MARTINEZ-MUNOZ, MARIA | 10-6715 | 1 | 35.00 | 121000358 | *******1082 | 08/01/2018 |
| MASEY, VALERIE | 10-5933 | 1 | 36.00 | 321176972 | ********5774 | 08/01/2018 |
| MAXWELL, BARBARA | 10-5327 | 1 | 63.00 | 121000358 | ******1739 | 08/01/2018 |
| MCGRADY, STACIE | 10-7362 | 1 | 36.00 | 121042882 | ******7473 | 08/01/2018 |
| MENDOZA, MARY | 10-7392 | 1 | 36.00 | 322271627 | *****8178 | 08/01/2018 |
| OLIVAREZ, JANET | 10-7858 | 1 | 70.00 | 121042882 | ******4272 | 08/01/2018 |
| ORNELAS, MAGGIE | 10-7236 | 1 | 36.00 | 322271627 | *****7629 | 08/01/2018 |
| RAMIREZ, MARISSA | 10-7936 | 1 | 36.00 | 122238420 | ******4492 | 08/01/2018 |
| RENZ, TONI | 10-7413 | 1 | 40.00 | 121100782 | *****4840 | 08/01/2018 |
| RIVERA, CAROL | 10-7432 | 1 | 45.00 | 122238420 | ******2759 | 08/01/2018 |
| ROBINSON, RUTH ANN | 10-5166 | 1 | 35.00 | 121000358 | ******2209 | 08/01/2018 |
| ROBLES, JEANNETTE | 10-7128 | 1 | 30.00 | 322271627 | ******2810 | 08/01/2018 |
| ROCIO, ROSALES | 10-7994 | 1 | 36.00 | 121000358 | ********1034 | 08/01/2018 |
| ROSSI, MARI | 10-6418 | 1 | 35.00 | 121042882 | ******9939 | 08/01/2018 |
| SAVALA, KIMBERLY | 10-7360 | 1 | 36.00 | 321170839 | **8252 | 08/01/2018 |
| SCHAAL, CHRISTINE | 10-7285 | 1 | 36.00 | 121000358 | ********5927 | 08/01/2018 |
| SCHIPPER, LAURA | 10-7091 | 1 | 35.00 | 121042882 | ******1113 | 08/01/2018 |
| SOUZA, JOANN | 10-5099 | 1 | 45.00 | 122000496 | ******4961 | 08/01/2018 |
| THOMAS, CHAQELL | 10-7391 | 1 | 36.00 | 122000496 | ******1423 | 08/01/2018 |
| VILLALOBOS, TERESA | 10-6962 | 1 | 37.50 | 121042882 | ******1954 | 08/01/2018 |
| WARD, PATRICIA | 10-6944 | 1 | 40.00 | 122000496 | ******7035 | 08/01/2018 |
| WILLIAMS, SANDRA | 10-5218 | 1 | 40.00 | 121100782 | *****2168 | 08/01/2018 |
| Count: 51 | Total: | 2133.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAES, SHIELA | 10-7470 | 1 | 36.00 | 122238422 | ******9352 | Invalid Bank Route/Transit | 08/01/2018 |
| Count: 1 | Total: | 36.00 |