| 08/27/2018 |
| 08:29:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADALIA, FLORES | 4V-1076991 | 5 | 8.99 | 121000358 | ********3616 | 08/28/2018 |
| AGUAYO, ADRIAN | 4V-N1SW162701 | 5 | 8.99 | 121000358 | ********0907 | 08/28/2018 |
| ALCALA, ABRAHAM | 4V-4Q1P194505 | 5 | 7.99 | 121042882 | ******4255 | 08/28/2018 |
| ALONZO, BELLA | 4V-S47X191928 | 5 | 9.99 | 121000358 | ********8809 | 08/28/2018 |
| ANDERSON, GAYLE DELYNNE | 4V-4Q1L195105 | 5 | 19.99 | 322271627 | ******1903 | 08/28/2018 |
| ANDERSON, KARMYN DELYNNE | 4V-1076686 | 5 | 9.99 | 322271627 | ******1903 | 08/28/2018 |
| ARIZMENDI, JANELLE ANDREAN | 4V-P2FM131048 | 5 | 39.99 | 322271627 | *****2697 | 08/28/2018 |
| AVALOS, HUGO | 4V-13VC154139 | 5 | 88.99 | 121042882 | ******2263 | 08/28/2018 |
| BARAJAS, JOSE | 4V-TWZ7213740 | 5 | 9.99 | 321172248 | ********4445 | 08/28/2018 |
| BARRAZA SANCHEZ, SANDRA | 4V-SKZH135056 | 5 | 9.99 | 121000358 | ********6419 | 08/28/2018 |
| BAUGHMAN, SARAH | 4V-E4C7230408 | 5 | 19.99 | 322271627 | *****6990 | 08/28/2018 |
| BECERRA, SHEILA | 4V-A2JP132725 | 5 | 78.99 | 322271627 | *****1161 | 08/28/2018 |
| BOMACTAO, LIONEL | 4V-50U0153924 | 5 | 14.99 | 122000496 | ******4079 | 08/28/2018 |
| BOUTWELL, JUANITA | 4V-SMD3140823 | 5 | 39.99 | 122000496 | ******3767 | 08/28/2018 |
| BRAVO, ANDREA | 4V-WEB6136161 | 5 | 9.99 | 121042882 | ******4467 | 08/28/2018 |
| BUENO, MARIA | 4V-1076654 | 5 | 8.99 | 322271627 | *****0329 | 08/28/2018 |
| Beltran, Brian | 4V-VHAR143917 | 5 | 18.99 | 322271627 | *****6787 | 08/28/2018 |
| Brambila, Aldo | 4V-8RJ1145805 | 5 | 9.99 | 322271627 | *****0118 | 08/28/2018 |
| CALDERA, LETTY | 4V-B0P4112427 | 5 | 8.99 | 121000358 | ********9000 | 08/28/2018 |
| CAMPOS, RAMON | 4V-A7UF195923 | 5 | 7.99 | 121042882 | ******4671 | 08/28/2018 |
| CASTRO, JESUS | 4V-1086036 | 5 | 19.99 | 121000358 | ********3394 | 08/28/2018 |
| CASTRO, JOSE | 4V-1103194 | 5 | 58.99 | 321175261 | ******1732 | 08/28/2018 |
| CASTRO, JOSE | 4V-KC9J130156 | 5 | 9.99 | 121042882 | ******7353 | 08/28/2018 |
| CHALAPA DIAZ, ABIGAIL | 4V-UXD3140116 | 5 | 8.99 | 322271627 | *****1210 | 08/28/2018 |
| CHAVEZ-LOPEZ, MAYRA | 4V-V7U0191726 | 5 | 1.00 | 322271627 | *****8324 | 08/28/2018 |
| CHOLICO, SHARON | 4V-WEB5355003 | 5 | 8.99 | 121000358 | ********2608 | 08/28/2018 |
| COWDEN, RANDY | 4V-40H2193357 | 5 | 1.00 | 122000496 | ******1200 | 08/28/2018 |
| CRUZ, ALEX | 4V-QKDT144626 | 5 | 9.99 | 121042882 | ******9690 | 08/28/2018 |
| Calderon, Oscar | 4V-XKWS215402 | 5 | 8.99 | 314074269 | *******9645 | 08/28/2018 |
| Campos, Sandra | 4V-5FUP201713 | 5 | 9.99 | 121042882 | ******8905 | 08/28/2018 |
| Cortez, Irmalinda | 4V-EN9J174801 | 5 | 83.99 | 121122676 | ********8400 | 08/28/2018 |
| Cruz Flores, Magali | 4V-6QZY220054 | 5 | 9.99 | 322271627 | *****7635 | 08/28/2018 |
| DAVIS, ALLYNA | 4V-1086090 | 5 | 88.99 | 121000358 | ********5930 | 08/28/2018 |
| DE LA TORRE, GRISELDA | 4V-26RC222801 | 5 | 9.99 | 121042882 | ******1549 | 08/28/2018 |
| DELGADO, DANIEL | 4V-9B7B132449 | 5 | 108.97 | 121000358 | ********4328 | 08/28/2018 |
| DIAZ, DEANNA | 4V-H74Y184433 | 5 | 8.99 | 122000496 | ******0231 | 08/28/2018 |
| Diaz, Irene | 4V-1076983 | 5 | 49.99 | 121042882 | ******7887 | 08/28/2018 |
| ESCALANTE, METZLY | 4V-V9JK204515 | 5 | 8.99 | 121000358 | ********5301 | 08/28/2018 |
| FERRO, RODOLFO | 4V-464F195150 | 5 | 78.99 | 121042882 | ******3231 | 08/28/2018 |
| FLORES, LINDA | 4V-1076378 | 5 | 14.99 | 321173603 | *****0481 | 08/28/2018 |
| FLORES, TONY | 4V-P7DN165712 | 5 | 14.99 | 321173603 | *****0481 | 08/28/2018 |
| Franco, Melissa | 4V-1086078 | 5 | 9.99 | 322271627 | *****2127 | 08/28/2018 |
| GALLAGA, JUAN | 4V-SD0A142450 | 5 | 8.99 | 121042882 | ******2947 | 08/28/2018 |
| GALLAGA, JULISSA | 4V-GTGA142537 | 5 | 9.99 | 121000358 | ********1779 | 08/28/2018 |
| GARCIA, ANTONIO | 4V-9P8H225612 | 5 | 19.99 | 121000358 | ********5181 | 08/28/2018 |
| GARCIA, CLAUDIA | 4V-SXN7200339 | 5 | 58.99 | 256074974 | ******5322 | 08/28/2018 |
| GONZALEZ, MARTHA | 4V-QDQK120421 | 5 | 9.99 | 122000247 | ******7202 | 08/28/2018 |
| GONZALEZ, SANDRA | 4V-1076978 | 5 | 49.99 | 322271627 | *****4513 | 08/28/2018 |
| GUERRERO, MARILYNN | 4V-WEB810592 | 5 | 9.99 | 322271627 | *****9719 | 08/28/2018 |
| GUZMAN, ANAHI | 4V-WEB8544986 | 5 | 19.99 | 322271627 | *****1872 | 08/28/2018 |
| GUZMAN, VANESSA | 4V-BYAX213026 | 5 | 8.99 | 322271627 | ***********1638 | 08/28/2018 |
| Gonzalez, Fernando | 4V-1076997 | 5 | 19.99 | 321175711 | *4943 | 08/28/2018 |
| Gutierrez, Ivan | 4V-RXWE220802 | 5 | 9.99 | 121000358 | ********3359 | 08/28/2018 |
| HARDEN, JESSIE | 4V-CSFE082951 | 5 | 57.99 | 322271627 | *****1995 | 08/28/2018 |
| HUERTA, LUIS | 4V-3NTS185658 | 5 | 39.99 | 121042882 | ******4159 | 08/28/2018 |
| Haro, Brenda | 4V-VXVH134110 | 5 | 8.99 | 121000358 | ********4555 | 08/28/2018 |
| LANDEROS, GISELLE | 4V-WEB114932 | 5 | 9.99 | 121000358 | ********5422 | 08/28/2018 |
| LARES, LESLIE | 4V-WEB5607467 | 5 | 19.99 | 121000358 | ********3287 | 08/28/2018 |
| LIMON, BERENICE | 4V-9JP8203714 | 5 | 40.49 | 321177706 | ****7388 | 08/28/2018 |
| LOZANO VASQUEZ, MARIA | 4V-7XBT222954 | 5 | 9.99 | 121000358 | ********0494 | 08/28/2018 |
| MACIAS, ROSAURA | 4V-0EC9134343 | 5 | 9.99 | 122000496 | ******2895 | 08/28/2018 |
| MAGANA, DAVID | 4V-2QG1203415 | 5 | 19.99 | 121042882 | ******3864 | 08/28/2018 |
| MARANON, PEDRO | 4V-MACA102733 | 5 | 19.99 | 111900659 | ******9509 | 08/28/2018 |
| MARAVILLA, LUIS | 4V-WEB3911845 | 5 | 9.99 | 121000358 | ********5449 | 08/28/2018 |
| MARCIAL, ALVARO | 4V-QHL0132611 | 5 | 78.99 | 122238420 | *****8813 | 08/28/2018 |
| MARTIN, DANIEL | 4V-1076980 | 5 | 8.99 | 322271627 | *****3516 | 08/28/2018 |
| MARTINEZ, BRANDY | 4V-A07M174445 | 5 | 78.99 | 122000496 | ****6157 | 08/28/2018 |
| MATIAS, MOISES | 4V-W4F5172719 | 5 | 8.99 | 121042882 | ******0275 | 08/28/2018 |
| MELANO, MANUEL | 4V-Q58W173032 | 5 | 9.99 | 121042882 | ******7579 | 08/28/2018 |
| MINERD, JOSEFINA | 4V-0JFU195759 | 5 | 9.99 | 322271627 | ******9391 | 08/28/2018 |
| MONTOYA, ISAIAH | 4V-1076710 | 5 | 9.99 | 121042882 | ******8927 | 08/28/2018 |
| MORA, PABLO | 4V-WEB788657 | 5 | 9.99 | 121042882 | ******4264 | 08/28/2018 |
| MUNOZ, IMELDA | 4V-CVDK215728 | 5 | 1.00 | 121000358 | ********8375 | 08/28/2018 |
| Manzano, Sofia | 4V-LWXJ121740 | 5 | 9.99 | 121042882 | ******0401 | 08/28/2018 |
| NAVA, ROBERTO | 4V-Q5N5075917 | 5 | 54.00 | 322271627 | ******0376 | 08/28/2018 |
| NUNEZ, MARIA | 4V-QYGP123804 | 5 | 9.99 | 121000358 | ********0702 | 08/28/2018 |
| NUNEZ, VERONICA | 4V-KXSQ122729 | 5 | 8.99 | 121000358 | ********0702 | 08/28/2018 |
| ORTIZ, JAIME | 4V-T9WD000352 | 5 | 39.99 | 322271627 | ******9284 | 08/28/2018 |
| ORTIZ, SAMANTHA | 4V-WY3Y232445 | 5 | 35.94 | 322271627 | ******9284 | 08/28/2018 |
| Ochoa, Sara | 4V-D4ZE144545 | 5 | 19.99 | 322271627 | *****2900 | 08/28/2018 |
| Osborne, Nastascia | 4V-JLFV092854 | 5 | 49.99 | 121000358 | ********6365 | 08/28/2018 |
| PLASENCIA, JOEY | 4V-LJ2S125345 | 5 | 9.99 | 322271627 | *****3861 | 08/28/2018 |
| Padgett, Rebecca | 4V-1076998 | 5 | 49.99 | 121042882 | ******7076 | 08/28/2018 |
| QUINTEROS, AMALY | 4V-S99F000214 | 5 | 39.99 | 121042882 | ******8799 | 08/28/2018 |
| RAMIREZ, JENNIFER | 4V-1076672 | 5 | 19.99 | 122000496 | ******1512 | 08/28/2018 |
| RAMIREZ, JESSICA | 4V-F9NA222538 | 5 | 19.99 | 322271627 | *****5320 | 08/28/2018 |
| RAMIREZ, MARLENA | 4V-B4AD192436 | 5 | 8.99 | 322271627 | *****3974 | 08/28/2018 |
| RAMIREZ, UZIEL | 4V-WEB5915716 | 5 | 8.99 | 121042882 | ******7438 | 08/28/2018 |
| RAMIREZ, YOSELIN | 4V-Q5D7171719 | 5 | 49.99 | 121042882 | ******8079 | 08/28/2018 |
| RAMOS, JUAN | 4V-1076702 | 5 | 9.99 | 121042882 | ******9241 | 08/28/2018 |
| RIVERA, GLORIA | 4V-ZKK1130142 | 5 | 19.99 | 122000496 | ******5717 | 08/28/2018 |
| ROMERO, JULIANA | 4V-E1DW195916 | 5 | 9.99 | 322271627 | *****8681 | 08/28/2018 |
| ROMERO-CHAVEZ, SANDRO | 4V-FXNE192648 | 5 | 1.00 | 322271627 | *****8324 | 08/28/2018 |
| ROSALES, PATRICIA | 4V-W9LX210417 | 5 | 9.99 | 121000358 | ********1404 | 08/28/2018 |
| ROSALES, TOMAS | 4V-WEB7854742 | 5 | 19.99 | 121042882 | ******5070 | 08/28/2018 |
| SALDANA, RAQUEL | 4V-T5EK111731 | 5 | 9.99 | 322271627 | ******7489 | 08/28/2018 |
| SANCHEZ, CHRISTIAN | 4V-WCJP193607 | 5 | 7.99 | 321172374 | **********1480 | 08/28/2018 |
| SANCHEZ, ODALIS | 4V-7WVT135505 | 5 | 9.99 | 121042882 | ******0342 | 08/28/2018 |
| SANDERS, JEREMY | 4V-FY8A221636 | 5 | 39.99 | 322271627 | *****8207 | 08/28/2018 |
| SOLIS, JUAN | 4V-1076994 | 5 | 0.99 | 121000358 | ********7488 | 08/28/2018 |
| SOTO, VICTORIA | 4V-WEB4863298 | 5 | 18.99 | 322271627 | *****7027 | 08/28/2018 |
| TORRES, ARIADNE | 4V-0ZFZ223201 | 5 | 19.99 | 121042882 | ******5795 | 08/28/2018 |
| Ultreras, Ramon | 4V-3XW3163429 | 5 | 9.99 | 314977405 | *****9302 | 08/28/2018 |
| VALDEZ, RAFAEL | 4V-ZZGZ204747 | 5 | 9.99 | 121000358 | ********3934 | 08/28/2018 |
| VALDIVIEZ, LUDIBETH | 4V-W4VQ170841 | 5 | 9.99 | 121000358 | ********7416 | 08/28/2018 |
| VALDIVIEZ, NADIA | 4V-78D5170237 | 5 | 9.99 | 121000358 | ********7416 | 08/28/2018 |
| VALDOVINOS, GABRIELA | 4V-UAGL161140 | 5 | 9.99 | 121000358 | ********3732 | 08/28/2018 |
| VARGAS, ANA | 4V-R5E7221441 | 5 | 18.99 | 322271627 | *****9911 | 08/28/2018 |
| VASQUEZ, MARAYA | 4V-ZYJ9191407 | 5 | 1.00 | 322271627 | *****6953 | 08/28/2018 |
| VAZQUEZ, ADRIAN | 4V-GULJ161806 | 5 | 9.99 | 121042882 | ******3098 | 08/28/2018 |
| VILLAGOMEZ, HECTOR | 4V-8N0Y105913 | 5 | 78.99 | 322271627 | *****0616 | 08/28/2018 |
| VILLALOBOS, ANTHONY | 4V-AYW0160041 | 5 | 19.99 | 322271627 | *****3430 | 08/28/2018 |
| VILLALOBOS, JUAN | 4V-1076999 | 5 | 9.99 | 121042882 | ******7551 | 08/28/2018 |
| Vera, Cristina | 4V-9WMJ224557 | 5 | 9.99 | 322271627 | ******5577 | 08/28/2018 |
| Villarreal, Mario | 4V-7S9B102500 | 5 | 9.99 | 322271627 | *****4859 | 08/28/2018 |
| Zalazowski, Neida | 4V-PS3Z180306 | 5 | 9.99 | 322271627 | ******6640 | 08/28/2018 |
| Zamora, Marcos | 4V-1086064 | 5 | 9.99 | 322271627 | *****1038 | 08/28/2018 |
| Zepeda, Yanet | 4V-CYRX153241 | 5 | 75.44 | 121042882 | ******2263 | 08/28/2018 |
| cisneros-munoz, andres | 4V-BCCM185129 | 5 | 1.00 | 121042882 | ******1475 | 08/28/2018 |
| ibarra, jason | 4V-WA0M173432 | 5 | 58.99 | 121042882 | ******2246 | 08/28/2018 |
| macias, elizabeth | 4V-T772133750 | 5 | 9.99 | 122000496 | ******2895 | 08/28/2018 |
| martinez, armida | 4V-707015 | 5 | 19.99 | 122238420 | ******0684 | 08/28/2018 |
| Count: 122 | Total: | 2761.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORDOVA, MARIA | 4V-1XJR195903 | 5 | 78.99 | 12142882 | ******7645 | Invalid Bank Route/Transit | 08/28/2018 |
| Count: 1 | Total: | 78.99 |