| 08/05/2018 |
| 15:02:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AMBER | 1R-4673 | 3 | 35.10 | 121042882 | ******0378 | 08/07/2018 |
| AGUILAR, JOHN | 1R-100684586 | 3 | 22.95 | 121000358 | ******7794 | 08/07/2018 |
| ALVAREZ, MARTHA | 1R-807144 | 3 | 9.99 | 322271627 | ******7795 | 08/07/2018 |
| ALVAREZ, RAMON | 1R-791990 | 3 | 9.99 | 321175261 | ***6994 | 08/07/2018 |
| ATKINS, MELANIE | 1R-RJYK155846 | 3 | 11.99 | 121000358 | ******0583 | 08/07/2018 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 121135045 | *****4931 | 08/07/2018 |
| BARRAGAN, MIREYA | 1R-803696 | 3 | 9.99 | 121042882 | ******3981 | 08/07/2018 |
| BARRIGA, VIRGINA | 1R-9127 | 3 | 24.30 | 322271627 | ******7847 | 08/07/2018 |
| BASS, LEONARD | 1R-70909 | 3 | 11.00 | 322271627 | ******7282 | 08/07/2018 |
| BATTH, GUNJEET | 1R-858099 | 3 | 9.99 | 322271627 | *****2931 | 08/07/2018 |
| BAUTISTA, EVELIA | 1R-879502 | 3 | 10.00 | 321175261 | ******3780 | 08/07/2018 |
| BOWERS, IAN | 1R-872466 | 3 | 2.29 | 321172594 | **********7899 | 08/07/2018 |
| CALDERON, SOPHIA | 1R-807624 | 3 | 17.99 | 121042882 | ******1910 | 08/07/2018 |
| CARTER, JEANNIE | 1R-842519 | 3 | 1.00 | 121000358 | ******8196 | 08/07/2018 |
| CAZARES, ARTURO | 1R-E0X1184735 | 3 | 11.99 | 322271627 | *****9728 | 08/07/2018 |
| CERDA, MARIA | 1R-821022 | 3 | 20.99 | 121042882 | ******5371 | 08/07/2018 |
| COOPER, CAROLYN | 1R-858071 | 3 | 10.00 | 322271627 | ***********1502 | 08/07/2018 |
| CORRALEJO, IRMA | 1R-0022683255 | 3 | 15.00 | 321175261 | ******3767 | 08/07/2018 |
| DELGADO, JOSE | 1R-1062008 | 3 | 9.99 | 321172594 | **********3891 | 08/07/2018 |
| DOMINICI, CHERYL | 1R-10145 | 3 | 1.00 | 321175261 | ******4003 | 08/07/2018 |
| ECHEVARRIA, CHARLES | 1R-915 | 3 | 21.60 | 121042882 | ******5208 | 08/07/2018 |
| ESCALANTE, GABRIEL | 1R-94290 | 3 | 11.00 | 122000496 | ******3538 | 08/07/2018 |
| ESTRADA, VELIA | 1R-70577 | 3 | 9.00 | 321173522 | **********9213 | 08/07/2018 |
| FAVELA, TONY | 1R-1042368 | 3 | 44.10 | 321172594 | ***********8913 | 08/07/2018 |
| FERNANDEZ, SUSAN | 1R-851911 | 3 | 1.00 | 321175261 | ******3407 | 08/07/2018 |
| FIERROS, ROBERT | 1R-843587 | 3 | 14.99 | 121042882 | ******6699 | 08/07/2018 |
| FLORIANO, GABRIEL | 1R-05304 | 3 | 10.00 | 121000358 | ******1105 | 08/07/2018 |
| GADD, GUY | 1R-889488 | 3 | 17.99 | 122000247 | ******7660 | 08/07/2018 |
| GALINDO, ART | 1R-843944 | 3 | 49.99 | 321175261 | ******7865 | 08/07/2018 |
| GALLARDO, RAYMOND | 1R-809638 | 3 | 66.60 | 121140218 | ******2595 | 08/07/2018 |
| GALLEGOS, AMED | 1R-807321 | 3 | 9.99 | 321172594 | **********1983 | 08/07/2018 |
| GALVAN, STEVEN | 1R-792010 | 3 | 10.00 | 321172594 | ****6410 | 08/07/2018 |
| GARCIA, FRANCISCO | 1R-1063281 | 3 | 9.99 | 256074974 | ******4703 | 08/07/2018 |
| GARCIA, RACHEL | 1R-C4QW174434 | 3 | 1.00 | 122000496 | ******4489 | 08/07/2018 |
| GARCIA, SYLVIA | 1R-851999 | 3 | 18.00 | 122000496 | ******4993 | 08/07/2018 |
| GARCIA, VANESSA | 1R-1069113 | 3 | 11.00 | 321172510 | **2995 | 08/07/2018 |
| GOMEZ, ARMANDO | 1R-827551 | 3 | 10.00 | 321172594 | **********5098 | 08/07/2018 |
| GUTIERREZ, DENISE | 1R-0022683419 | 3 | 20.99 | 121000358 | ******4947 | 08/07/2018 |
| GUTIERREZ, ROBERT | 1R-0022683419 | 3 | 17.00 | 121000358 | ******4947 | 08/07/2018 |
| Gaines, Devin | 1R-890430 | 3 | 19.99 | 321171184 | *******8966 | 08/07/2018 |
| Gomez, Dulce | 1R-WEB9079962 | 3 | 47.99 | 322271627 | *****0121 | 08/07/2018 |
| HANS, MONEY | 1R-1103202 | 3 | 17.30 | 321172594 | **********5318 | 08/07/2018 |
| HENDERSON, LORI | 1R-872565 | 3 | 1.00 | 321172594 | ***8157 | 08/07/2018 |
| HOWARD, ALYSSA | 1R-894643 | 3 | 31.49 | 322271627 | *****1434 | 08/07/2018 |
| JIMENEZ, RAMIRO | 1R-796471 | 3 | 8.99 | 321175261 | ******3005 | 08/07/2018 |
| KEYSER, ROSA | 1R-899434 | 3 | 1.00 | 321172510 | **********7999 | 08/07/2018 |
| LARA, DAIQUIRI | 1R-13679B | 3 | 24.30 | 321175261 | ******3011 | 08/07/2018 |
| LAXTON, ROBERT | 1R-796378 | 3 | 1.00 | 121000358 | ******2647 | 08/07/2018 |
| LOPEZ, JEANETTE | 1R-842312 | 3 | 37.80 | 321172594 | **********9499 | 08/07/2018 |
| MACIAS, MANUEL | 1R-797121 | 3 | 11.00 | 321175261 | ******8250 | 08/07/2018 |
| MAGDALENO, ALICIA | 1R-PLA2071240 | 3 | 12.00 | 122000496 | ******1217 | 08/07/2018 |
| MAGDALENO, JESUS | 1R-1103148 | 3 | 11.00 | 321175261 | ******4871 | 08/07/2018 |
| MARTINEZ, ANGEL | 1R-797084 | 3 | 9.99 | 321172510 | **9573 | 08/07/2018 |
| MARTINEZ, CRYSTAL | 1R-884965 | 3 | 1.00 | 322271627 | *****0081 | 08/07/2018 |
| MAYFIELD, WILLIAM | 1R-2552 | 3 | 49.00 | 121042882 | ******8118 | 08/07/2018 |
| MCALISTER, CHERISE | 1R-889278 | 3 | 1.00 | 121042882 | ******7375 | 08/07/2018 |
| MEJIA, ELIZABETH | 1R-827522 | 3 | 19.99 | 121042882 | ******3193 | 08/07/2018 |
| MENDEZ, CLAUDIA | 1R-262603 | 3 | 8.99 | 322271627 | ******7320 | 08/07/2018 |
| MENDEZ, SILVESTER | 1R-827651 | 3 | 1.00 | 321172594 | **********8822 | 08/07/2018 |
| MINGO, CURRIEZETTA | 1R-899448 | 3 | 8.99 | 322271627 | *****5837 | 08/07/2018 |
| MONTALVO, NATALIE | 1R-9QBM142745 | 3 | 14.99 | 322271627 | *****0860 | 08/07/2018 |
| ORTEGA, CARLOS | 1R-5EFP185429 | 3 | 1.00 | 122000496 | ******4489 | 08/07/2018 |
| ORTEGA, IZAIAH | 1R-V8FK190342 | 3 | 1.00 | 122000496 | ******4489 | 08/07/2018 |
| ORTEGA, LEONARD | 1R-803502 | 3 | 17.99 | 121042882 | ******9419 | 08/07/2018 |
| OSUNA, JULISSA | 1R-803561 | 3 | 8.99 | 322271627 | *****8317 | 08/07/2018 |
| OVERSTREET, SUZANNE | 1R-1103140 | 3 | 8.49 | 121000358 | ********1200 | 08/07/2018 |
| PECINA, JOHN | 1R-879456 | 3 | 10.00 | 321175261 | ******2285 | 08/07/2018 |
| PEDROZA, RICARDO | 1R-1112736 | 3 | 8.99 | 121042882 | ******7887 | 08/07/2018 |
| PEREZ, VANESSA | 1R-55222 | 3 | 26.10 | 121000358 | ********7581 | 08/07/2018 |
| PIANO, CLEO | 1R-803220 | 3 | 17.99 | 321175261 | ******7523 | 08/07/2018 |
| PISANO, BRANDI | 1R-851989 | 3 | 11.69 | 322271627 | *****1434 | 08/07/2018 |
| Preciado, Angel | 1R-AQXR161718 | 3 | 9.99 | 321175261 | ***6455 | 08/07/2018 |
| RAMOS, GLADYS | 1R-864199 | 3 | 30.00 | 256074974 | ******4165 | 08/07/2018 |
| RAMOS, HERBERT | 1R-803212 | 3 | 17.99 | 314074269 | ****7268 | 08/07/2018 |
| RAUEN, KENNETH | 1R-879498 | 3 | 10.00 | 121042882 | ******2123 | 08/07/2018 |
| REYNOLDS, REBECCA | 1R-924183 | 3 | 9.99 | 121000358 | ********4563 | 08/07/2018 |
| ROBERTSON, ALVIN | 1R-803243 | 3 | 9.99 | 322271627 | *****9800 | 08/07/2018 |
| ROCK, MARIANNE | 1R-71560 | 3 | 9.00 | 322271627 | ******9495 | 08/07/2018 |
| RODRIGUEZ, DHELMA | 1R-796438 | 3 | 8.99 | 321175261 | ******0785 | 08/07/2018 |
| RODRIGUEZ, MARTHA | 1R-796558 | 3 | 8.99 | 322271627 | *****9869 | 08/07/2018 |
| RODRIGUEZ, MIRELLA | 1R-872751 | 3 | 1.00 | 121000358 | ******7402 | 08/07/2018 |
| ROSALES, AUDREY | 1R-924176 | 3 | 9.99 | 122000496 | ******2230 | 08/07/2018 |
| ROSALES, MAURICIO | 1R-924177 | 3 | 9.99 | 122000496 | ******2230 | 08/07/2018 |
| SANTIAGO, JOSE | 1R-13873B | 3 | 44.10 | 321175261 | ******1880 | 08/07/2018 |
| SIDDIQI, HUMA | 1R-8620 | 3 | 1.00 | 121140218 | ******4808 | 08/07/2018 |
| SINGH, JASPREET | 1R-1103225 | 3 | 8.99 | 121000358 | ********6475 | 08/07/2018 |
| SOTO, GUADALUPE | 1R-803550 | 3 | 17.99 | 121042882 | ******3189 | 08/07/2018 |
| TRUJILLO, MARIA | 1R-812170 | 3 | 8.99 | 321172594 | **********3891 | 08/07/2018 |
| VASQUES, ARACELIA | 1R-907422 | 3 | 17.99 | 321172594 | ***1238 | 08/07/2018 |
| VELASQUEZ, RITA | 1R-827801 | 3 | 1.00 | 322271627 | ***********2755 | 08/07/2018 |
| VELASQUEZ, YADIRA | 1R-828647 | 3 | 1.00 | 121000358 | ********3605 | 08/07/2018 |
| VILLAR, JAVIER | 1R-809661 | 3 | 17.10 | 321172594 | **********7943 | 08/07/2018 |
| Walker, Rudolf | 1R-899364 | 3 | 7.99 | 322271627 | ******8675 | 08/07/2018 |
| YOUNG, SHAWN | 1R-872695 | 3 | 22.46 | 121137726 | *****0613 | 08/07/2018 |
| Count: 94 | Total: | 1355.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TURL, KARISTA | 1R-828571 | 3 | 39.99 | 00000000 | ****0000 | Invalid Bank Route/Transit | 08/07/2018 |
| Count: 1 | Total: | 39.99 |