| 08/20/2018 |
| 08:33:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| A LA TORRE, GUILLERMO | 64-8902982 | 2 | 24.00 | 322271627 | *****2510 | 08/21/2018 |
| ADAMS, JESSICA | 64-797384 | 2 | 45.00 | 322271627 | ******5597 | 08/21/2018 |
| AGHAKHAN-ALKHAS, BERNADET | 64-8904829 | 2 | 75.00 | 322271627 | *****1882 | 08/21/2018 |
| AGUILAR, CYNTHIA | 64-8902560 | 2 | 48.00 | 321175261 | ******2705 | 08/21/2018 |
| AGUILAR, DAVID | 64-797402 | 2 | 20.00 | 121000358 | ********8117 | 08/21/2018 |
| AGUILAR, ELIZABETH | 64-8902354 | 2 | 20.00 | 121000358 | ********1676 | 08/21/2018 |
| AGUILAR, RAMON | 64-8904876 | 2 | 75.00 | 121140218 | ******1016 | 08/21/2018 |
| AGUILAR, SERGIO | 64-8901670 | 2 | 25.00 | 321171184 | *******6028 | 08/21/2018 |
| AGUINIGA, KARISSA | 64-052815 | 2 | 35.99 | 121108441 | ******3901 | 08/21/2018 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 25.00 | 322271627 | ******9414 | 08/21/2018 |
| ALARCON, ROXANNE | 64-8899766 | 2 | 24.00 | 121000358 | ********1888 | 08/21/2018 |
| ALVARA, CECILIA | 64-052851 | 2 | 40.00 | 121042882 | ******4252 | 08/21/2018 |
| ALVAREZ, JESSE | 64-8904491 | 2 | 57.99 | 322271627 | *****3057 | 08/21/2018 |
| ALVAREZ, MARITZA | 64-052522 | 2 | 40.00 | 121042882 | ******9652 | 08/21/2018 |
| AMBITA, JANET | 64-898318 | 2 | 89.99 | 321175261 | ******7598 | 08/21/2018 |
| AMSBERRY, TY | 64-898429 | 2 | 35.99 | 121122676 | ********6744 | 08/21/2018 |
| AORAHA, SINHARIB SAM | 64-8903784 | 2 | 20.00 | 321171184 | *******4110 | 08/21/2018 |
| ARANA, GRISELDA | 64-891550 | 2 | 45.00 | 121140218 | ******1598 | 08/21/2018 |
| ARMITAGE, AMY | 64-8903141 | 2 | 65.00 | 321170538 | ******2602 | 08/21/2018 |
| ARRIOLA, LEONARDO | 64-8901563 | 2 | 40.00 | 121100782 | *****3936 | 08/21/2018 |
| ARROYO, CLAUDIA | 64-925410 | 2 | 45.99 | 121042882 | ******9705 | 08/21/2018 |
| ATKINSON, DAVID | 64-053111 | 2 | 25.00 | 321170538 | ******6359 | 08/21/2018 |
| AYDENIAN, MARYANN | 64-8901428 | 2 | 40.00 | 121042882 | ******6410 | 08/21/2018 |
| AZIZ, MELODY | 64-899586 | 2 | 40.99 | 121042882 | ******0204 | 08/21/2018 |
| BABAVARDADEH, MARLI | 64-8904567 | 2 | 40.99 | 121000358 | ********1658 | 08/21/2018 |
| BAKER, BYRON | 64-8901087 | 2 | 35.00 | 321175261 | ******2607 | 08/21/2018 |
| BALLAS, JOE | 64-8903653 | 2 | 25.00 | 121042882 | ******8171 | 08/21/2018 |
| BALSWICK TIRE, | 64-18900807 | 2 | 413.00 | 121142698 | ******5863 | 08/21/2018 |
| BARAJAS, CAIN | 64-892227 | 2 | 60.99 | 121042882 | ******3327 | 08/21/2018 |
| BARRON, RICHARD | 64-900225 | 2 | 74.99 | 121122676 | ********7832 | 08/21/2018 |
| BARTH, SHANNON | 64-8900481 | 2 | 74.99 | 124002971 | ******2657 | 08/21/2018 |
| BAWCUM, AILEEN | 64-8900480 | 2 | 55.00 | 121108441 | ******6301 | 08/21/2018 |
| BAZAN, PRISCILLA | 64-8904512 | 2 | 20.00 | 322271627 | *****9938 | 08/21/2018 |
| BEASLEY, CYNTHIA | 64-896517 | 2 | 40.99 | 322271627 | ******7013 | 08/21/2018 |
| BETANCOURT, FERNANDO | 64-8904464 | 2 | 40.00 | 321175261 | ******6175 | 08/21/2018 |
| BOGGERI, DAVID | 64-8900768 | 2 | 74.99 | 121100782 | *****3471 | 08/21/2018 |
| BOHL, YONG | 64-898146 | 2 | 35.99 | 322271627 | ******1792 | 08/21/2018 |
| BRADON, ANGELA JEANNETT | 64-8904667 | 2 | 25.00 | 121100782 | *****7040 | 08/21/2018 |
| BRASIL, MARY JO | 64-052979 | 2 | 30.00 | 321173470 | *********0167 | 08/21/2018 |
| BROMLEY, REBECCA | 64-9900269 | 2 | 24.00 | 121042882 | ******4809 | 08/21/2018 |
| BROWN, JANET | 64-8903249 | 2 | 49.99 | 321173470 | *********4250 | 08/21/2018 |
| BROWN, MILTON | 64-9800435 | 2 | 24.00 | 121042882 | ******0635 | 08/21/2018 |
| BRUNTON, COLETTE | 64-8903392 | 2 | 1.00 | 321175261 | ******6888 | 08/21/2018 |
| BUCHELI, LESLIE | 64-8902425 | 2 | 69.99 | 121000358 | ********1472 | 08/21/2018 |
| BUTTRESS, BARRY | 64-8902811 | 2 | 45.00 | 321173522 | **********8281 | 08/21/2018 |
| CABADA, MARIA | 64-8904732 | 2 | 25.00 | 322271627 | *****4605 | 08/21/2018 |
| CAO, ETHAN | 64-8903997 | 2 | 10.00 | 322271627 | *****8359 | 08/21/2018 |
| CARKEET, ERIKA | 64-8900903 | 2 | 45.00 | 314074269 | *****7517 | 08/21/2018 |
| CARLSON, ALEK | 64-8900618 | 2 | 25.99 | 322271627 | *****2678 | 08/21/2018 |
| CASTANEDA, ORLANDO | 64-8904787 | 2 | 65.00 | 121042882 | ******3339 | 08/21/2018 |
| CATONE, MARJORIE | 64-899083 | 2 | 45.00 | 321171184 | ******2409 | 08/21/2018 |
| CEJA, DAVID | 64-8903289 | 2 | 22.00 | 321175261 | ******6744 | 08/21/2018 |
| CERCADO, EILEEN | 64-8904613 | 2 | 45.00 | 321175261 | ******6140 | 08/21/2018 |
| CERVANTES, CHARMYN | 64-8904288 | 2 | 45.00 | 321173522 | **********2188 | 08/21/2018 |
| CHAVEZ, DORLEE | 64-895255 | 2 | 140.00 | 321173522 | **********6040 | 08/21/2018 |
| CHAVEZ, SUSAN | 64-8903799 | 2 | 165.00 | 121142698 | ******8474 | 08/21/2018 |
| CHERUKURI, TANYA | 64-8904424 | 2 | 56.00 | 121000358 | ******5504 | 08/21/2018 |
| CHINTAKRINDI, SRIRAM | 64-8903492 | 2 | 50.00 | 121042882 | ******0917 | 08/21/2018 |
| COBB, JOSEPH | 64-899086 | 2 | 35.99 | 121108441 | ******1301 | 08/21/2018 |
| COFFMAN, ROGER | 64-8903601 | 2 | 40.99 | 314074269 | *****3003 | 08/21/2018 |
| COLLINS, SHEREE | 64-899106 | 2 | 35.00 | 321175261 | ******1415 | 08/21/2018 |
| COLOMBINI, ERIK | 64-8901707 | 2 | 40.00 | 322271627 | *****3561 | 08/21/2018 |
| CONNER, AMANDA | 64-894891 | 2 | 20.00 | 121000358 | ********1094 | 08/21/2018 |
| CONTEH, ANDREW | 64-8903422 | 2 | 48.99 | 322271627 | *****6407 | 08/21/2018 |
| CONTRERAS, CLARA | 64-8900511 | 2 | 55.00 | 121122676 | ********4716 | 08/21/2018 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.99 | 121000358 | ******6275 | 08/21/2018 |
| COVARRUBIAS, LEONEL | 64-8902090 | 2 | 65.00 | 121108441 | ******0501 | 08/21/2018 |
| DAMAVAND, MOHSEN | 64-8902941 | 2 | 40.00 | 122000496 | ******7693 | 08/21/2018 |
| DANIEL, BELLA | 64-8903617 | 2 | 35.00 | 121108441 | ******7701 | 08/21/2018 |
| DARBYSHIRE, KATHRYN | 64-896836 | 2 | 67.99 | 321180515 | ******8871 | 08/21/2018 |
| DAUBENBERGER, LYNDSAY | 64-83935 | 2 | 45.00 | 322271627 | *****4352 | 08/21/2018 |
| DAVID, MATTHEW | 64-897108 | 2 | 40.99 | 322271627 | *****1294 | 08/21/2018 |
| DAVILA, ESTHER | 64-891766 | 2 | 20.00 | 121000358 | ********5425 | 08/21/2018 |
| DAVILA, JORGE | 64-895784 | 2 | 45.00 | 321170538 | ******5446 | 08/21/2018 |
| DEHART, ODIS | 64-052852 | 2 | 57.99 | 321173522 | **********0484 | 08/21/2018 |
| DELGADILLO, DEBBIE | 64-8905036 | 2 | 129.00 | 121142119 | *****9147 | 08/21/2018 |
| DELREAL, MARTHA | 64-895002 | 2 | 45.00 | 321173522 | **********2602 | 08/21/2018 |
| DESOUSA, LUISA | 64-899375 | 2 | 10.00 | 322271627 | ******1270 | 08/21/2018 |
| DHILLON, MANINDERJIT | 64-8904207 | 2 | 75.00 | 121042882 | ******5540 | 08/21/2018 |
| DHILLON, RAMANDEEP | 64-8902076 | 2 | 31.00 | 322271627 | *****5312 | 08/21/2018 |
| DIAZ, JERONIMO | 64-923665 | 2 | 30.99 | 121000358 | ********9093 | 08/21/2018 |
| DIAZ, MARTHA | 64-8902852 | 2 | 74.99 | 121042882 | ******9153 | 08/21/2018 |
| DORSEY, ANDREW | 64-900144 | 2 | 20.00 | 121000358 | ********3998 | 08/21/2018 |
| DOYLE, KATHY | 64-795564 | 2 | 40.99 | 322271627 | ******9943 | 08/21/2018 |
| DURKEE, BRANDY | 64-053132 | 2 | 45.00 | 121042882 | ******4379 | 08/21/2018 |
| EATON, ASHLEA | 64-8904332 | 2 | 40.00 | 322271627 | ******5347 | 08/21/2018 |
| EDDINGS, MAEGEN | 64-8903530 | 2 | 41.00 | 121100782 | *****3476 | 08/21/2018 |
| EGAN, AMY | 64-897812 | 2 | 20.00 | 121000358 | ******4827 | 08/21/2018 |
| EKHTIAR, GILDA | 64-898379 | 2 | 25.99 | 121108441 | ******0701 | 08/21/2018 |
| ELLSMORE, ALBERT | 64-797920 | 2 | 62.99 | 121108441 | ******1301 | 08/21/2018 |
| ESAVIAN, SWINEE | 64-797379 | 2 | 45.00 | 321171184 | *******3889 | 08/21/2018 |
| ESCOBAR, ROXANNE | 64-8904805 | 2 | 30.00 | 121042882 | ******3735 | 08/21/2018 |
| ESPARZA, TANYA | 64-8902771 | 2 | 53.00 | 321270742 | ******7475 | 08/21/2018 |
| ESSALOU, SOOREN | 64-8902643 | 2 | 45.00 | 322271627 | *****6401 | 08/21/2018 |
| FANG, BAO | 64-925321 | 2 | 25.00 | 322271627 | ******2523 | 08/21/2018 |
| FERRADA, CLAUDIA | 64-891487 | 2 | 45.00 | 322271627 | ******1045 | 08/21/2018 |
| FERREIRA, JUDITH | 64-8900798 | 2 | 25.00 | 321173522 | **********7278 | 08/21/2018 |
| FISHER, JESSICA | 64-8901639 | 2 | 56.00 | 321175261 | ******7995 | 08/21/2018 |
| FLORES, LLOYD | 64-8900789 | 2 | 25.00 | 121042882 | ******2379 | 08/21/2018 |
| FLORES, SANDRA | 64-052714 | 2 | 74.99 | 321173522 | **********3229 | 08/21/2018 |
| FOLLETT, EMILY | 64-899771 | 2 | 45.00 | 322271627 | ******5260 | 08/21/2018 |
| FONG, LENNIN | 64-8903463 | 2 | 29.00 | 121000358 | ********6033 | 08/21/2018 |
| FOWLER, ZACHARY | 64-896442 | 2 | 30.99 | 321173522 | **********4557 | 08/21/2018 |
| FRAM, NADIA | 64-899924 | 2 | 40.99 | 322271627 | *****3972 | 08/21/2018 |
| FRISCH, JASON | 64-8901971 | 2 | 20.00 | 321175261 | ******1646 | 08/21/2018 |
| FUENTES, YOVANA | 64-8902370 | 2 | 17.56 | 322271627 | *****3206 | 08/21/2018 |
| GARCIA, ALEJANDRO | 64-794690 | 2 | 10.00 | 322271627 | *****3110 | 08/21/2018 |
| GARCIA, GABRIEL | 64-8900314 | 2 | 20.00 | 322271627 | *****6226 | 08/21/2018 |
| GARCIA, MIGUEL | 64-052676 | 2 | 50.00 | 321170538 | ******4925 | 08/21/2018 |
| GARCIA, MOISES | 64-8904472 | 2 | 40.00 | 121000358 | ********9810 | 08/21/2018 |
| GARZA, MELISSA | 64-900163 | 2 | 40.00 | 121100782 | *****0423 | 08/21/2018 |
| GASTELUM, GABRIELLA | 64-8903661 | 2 | 40.99 | 121042882 | ******7736 | 08/21/2018 |
| GEMPERLE, KRISTI | 64-8902420 | 2 | 40.00 | 121000358 | ********3477 | 08/21/2018 |
| GENRATT, CHARLES | 64-8903118 | 2 | 20.99 | 321173522 | **********8118 | 08/21/2018 |
| GERALDES, JOSEPH | 64-8902951 | 2 | 20.00 | 322271627 | *****2395 | 08/21/2018 |
| GEWARGIS, ZINA | 64-8901204 | 2 | 55.00 | 321175261 | ******7084 | 08/21/2018 |
| GIACOMINO, TINA | 64-88900656 | 2 | 15.00 | 321173522 | **********0814 | 08/21/2018 |
| GILLISPIE, GEORGE | 64-8904573 | 2 | 57.00 | 122235821 | ********4283 | 08/21/2018 |
| GODFREY, GUNNAR | 64-896521 | 2 | 45.00 | 121000358 | ******9637 | 08/21/2018 |
| GODINEZ, ROBERTO | 64-8904460 | 2 | 29.00 | 121108441 | ******1401 | 08/21/2018 |
| GOMES, JEFFERY | 64-8900388 | 2 | 55.00 | 121140218 | ******1748 | 08/21/2018 |
| GONZALEZ, JOVAHNA | 64-8902125 | 2 | 85.00 | 121000358 | ********5170 | 08/21/2018 |
| GONZALEZ, RITA | 64-892015 | 2 | 45.00 | 121000358 | ********6622 | 08/21/2018 |
| GORGAZ, FEREYDOUN | 64-899427 | 2 | 74.99 | 321175261 | ******1484 | 08/21/2018 |
| GORGEES, RONI | 64-8902246 | 2 | 29.00 | 321171184 | *******2290 | 08/21/2018 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 40.99 | 322271627 | *****6059 | 08/21/2018 |
| GOUVEIA, LYNNE | 64-59325 | 2 | 20.00 | 321173522 | **********8055 | 08/21/2018 |
| GREEN, MELISSA | 64-8904690 | 2 | 45.00 | 322271627 | ******8590 | 08/21/2018 |
| GREENBERG, ALLAN | 64-052835 | 2 | 20.00 | 321171184 | *******7647 | 08/21/2018 |
| GREER, ALISSA | 64-8902080 | 2 | 20.00 | 121042882 | ******9601 | 08/21/2018 |
| GREGG, JACOB | 64-8902112 | 2 | 40.00 | 121042882 | ******1394 | 08/21/2018 |
| GUTIERREZ, LUPE | 64-8901999 | 2 | 115.00 | 321175261 | ******9012 | 08/21/2018 |
| HANSEN, ERIK | 64-8904485 | 2 | 115.00 | 321173522 | **********1446 | 08/21/2018 |
| HARO, CARLOS | 64-8904871 | 2 | 57.99 | 121000358 | ********6093 | 08/21/2018 |
| HAYES, ISAAC | 64-8901992 | 2 | 30.99 | 091000019 | ******5164 | 08/21/2018 |
| HAYMAN, LISA | 64-894932 | 2 | 29.99 | 322271627 | *****1637 | 08/21/2018 |
| HECTOR, CHASITY | 64-8903120 | 2 | 85.00 | 322271627 | *****3221 | 08/21/2018 |
| HERMANSON, ANNETTE | 64-892242 | 2 | 40.99 | 121142698 | ******9383 | 08/21/2018 |
| HERNANDEZ, LILIA | 64-8902170 | 2 | 50.00 | 121100782 | *****5895 | 08/21/2018 |
| HERNDON, PEGGY | 64-899376 | 2 | 35.99 | 121100782 | *****9524 | 08/21/2018 |
| HILL, DONALD | 64-8903364 | 2 | 45.00 | 121000358 | ********1146 | 08/21/2018 |
| HOGAN, HOLLEN | 64-88903345 | 2 | 24.00 | 121140218 | ******9227 | 08/21/2018 |
| HOLTZCLAW, CORTNI | 64-8903875 | 2 | 35.00 | 321175261 | ******0966 | 08/21/2018 |
| HOMER, COLIN | 64-8902840 | 2 | 55.00 | 321175261 | ******6697 | 08/21/2018 |
| HOPPER, CHRISTINA | 64-899725 | 2 | 85.00 | 121042882 | ******9068 | 08/21/2018 |
| HOWARD, MELISSA | 64-8904600 | 2 | 20.00 | 321173470 | *********7342 | 08/21/2018 |
| IBANEZ, MONICA | 64-8900567 | 2 | 45.00 | 121042882 | ******2454 | 08/21/2018 |
| INSURANCE, GDI | 64-8897820B | 2 | 150.00 | 121108441 | ******8701 | 08/21/2018 |
| ITURRERIA, MEGAN | 64-8900651 | 2 | 25.00 | 121135045 | *****6688 | 08/21/2018 |
| JACKSON, CAPPI | 64-8904497 | 2 | 20.00 | 121042882 | ******3156 | 08/21/2018 |
| JACOBS, ANI | 64-897515 | 2 | 60.00 | 321175261 | ******5647 | 08/21/2018 |
| JIMENEZ, ANTONIO | 64-8902842 | 2 | 26.00 | 322271627 | *****9967 | 08/21/2018 |
| JIMENEZ, SERGIO | 64-8904466 | 2 | 20.00 | 121100782 | *****7137 | 08/21/2018 |
| JOHNSON, JULIE | 64-8904745 | 2 | 50.00 | 314074269 | *****5977 | 08/21/2018 |
| JOHNSON, KAREN | 64-897758 | 2 | 43.99 | 121000358 | ********0006 | 08/21/2018 |
| JORDAN, CORTLAND | 64-8901498 | 2 | 45.00 | 121042882 | ******0540 | 08/21/2018 |
| KABER, RUTH | 64-892240 | 2 | 38.00 | 321173522 | **********6834 | 08/21/2018 |
| KAUR, JAGJIT | 64-900281 | 2 | 25.99 | 121000358 | ********2672 | 08/21/2018 |
| KAUR, JASPREET | 64-8903528 | 2 | 20.00 | 121140218 | ******3898 | 08/21/2018 |
| KAUR, NAVDEEP | 64-797434 | 2 | 65.00 | 121042882 | ******6927 | 08/21/2018 |
| KAUR, PARAMJIT | 64-88901435 | 2 | 24.00 | 121042882 | ******9236 | 08/21/2018 |
| KAUR, RAMANDEEP | 64-8900652 | 2 | 45.00 | 121000358 | ********5416 | 08/21/2018 |
| KAUR-JHUTTI, KAMALPREET | 64-8903593 | 2 | 26.00 | 121000358 | ********1320 | 08/21/2018 |
| KECK, MELISSA | 64-87251 | 2 | 30.99 | 322271627 | *****5798 | 08/21/2018 |
| KELLY, RYAN | 64-052540 | 2 | 20.00 | 121122676 | ********2312 | 08/21/2018 |
| KHAN, AMEERHUMZA | 64-8904834 | 2 | 49.00 | 321171184 | *******4330 | 08/21/2018 |
| KHOBYAR, RAMINA | 64-8901751 | 2 | 50.00 | 121000358 | ********2916 | 08/21/2018 |
| KINERSON, SANDRA | 64-8901859 | 2 | 40.00 | 322271627 | *****4378 | 08/21/2018 |
| KING, PAUL | 64-8901303 | 2 | 26.00 | 322271627 | ******6610 | 08/21/2018 |
| KLAIR, SERVJIT | 64-8902721 | 2 | 75.00 | 321173522 | **********9020 | 08/21/2018 |
| KNIGHT, THERESA | 64-8903133 | 2 | 35.99 | 121042882 | *********7286 | 08/21/2018 |
| KOOCHOIE, NINOIE NINI | 64-8900518 | 2 | 20.00 | 121042882 | ******7600 | 08/21/2018 |
| KUREL, BELOUNA | 64-8902827 | 2 | 15.00 | 121108441 | ******5101 | 08/21/2018 |
| LAFAVER, KATHY | 64-8890224 | 2 | 24.00 | 122000496 | ******9112 | 08/21/2018 |
| LAMKE, VALERIE | 64-898606 | 2 | 40.99 | 321170538 | ******7151 | 08/21/2018 |
| LASCANO, JULIE | 64-8904595 | 2 | 70.00 | 121042882 | ******4353 | 08/21/2018 |
| LAZAR, JOHN | 64-8903632 | 2 | 180.00 | 121122676 | ********5214 | 08/21/2018 |
| LEE-BRINKMAN, WILLIAM | 64-88904471 | 2 | 24.00 | 322271627 | *****3449 | 08/21/2018 |
| LOBAO, ARMAND | 64-88901222 | 2 | 24.00 | 322271627 | *****2955 | 08/21/2018 |
| LOUIS, LUCY | 64-899809 | 2 | 20.00 | 321175261 | ******8600 | 08/21/2018 |
| LUGO, GUADALUPE | 64-897735 | 2 | 40.99 | 121042882 | ******6701 | 08/21/2018 |
| LUNA, LILIA | 64-8901192 | 2 | 65.00 | 121042882 | ******7035 | 08/21/2018 |
| LUU, CHINH | 64-892009 | 2 | 45.00 | 122000661 | ******6979 | 08/21/2018 |
| MACHADO, BOBBIE | 64-8903094 | 2 | 60.00 | 322271627 | *****6929 | 08/21/2018 |
| MACHUCA, MELISSA | 64-8901380 | 2 | 25.99 | 121042882 | ******7702 | 08/21/2018 |
| MACIAS, MARTIN | 64-8901903 | 2 | 20.00 | 322271627 | *****3972 | 08/21/2018 |
| MACKEY, KATIE | 64-8904448 | 2 | 26.99 | 322271627 | *****8314 | 08/21/2018 |
| MALAN, CANDACE | 64-8901583 | 2 | 53.00 | 321170538 | ******0376 | 08/21/2018 |
| MALDONADO, ALEJANDRO | 64-8901364 | 2 | 20.00 | 121000358 | ******9195 | 08/21/2018 |
| MANZO, CHRISTINA | 64-797398 | 2 | 65.00 | 322271627 | *****7569 | 08/21/2018 |
| MARQUEZ, KENYA | 64-8902583 | 2 | 25.00 | 322271627 | *****1367 | 08/21/2018 |
| MARQUEZ, SHEILA | 64-8901766 | 2 | 49.00 | 121042882 | ******7509 | 08/21/2018 |
| MARSON, JULIA | 64-8902094 | 2 | 25.00 | 121042882 | ******6149 | 08/21/2018 |
| MARTIINEZ, ERANDENI | 64-8904501 | 2 | 45.00 | 121000358 | ********4373 | 08/21/2018 |
| MARTIN, MADELYN | 64-8903399 | 2 | 15.00 | 121000358 | ********0042 | 08/21/2018 |
| MARTINEZ, ALFONSO | 64-88904915 | 2 | 24.00 | 321173522 | **********8033 | 08/21/2018 |
| MAYS, DONNELL | 64-8904910 | 2 | 45.00 | 121042882 | ******5232 | 08/21/2018 |
| MCCULLEY, MICHAEL | 64-8903558 | 2 | 20.00 | 321173522 | **********0619 | 08/21/2018 |
| MCCULLOUGH, JANET | 64-899995 | 2 | 55.00 | 121108441 | ******0201 | 08/21/2018 |
| MCGRATH, KYMN | 64-893325 | 2 | 26.99 | 321175261 | ******1413 | 08/21/2018 |
| MCWELLS, NICK | 64-8901902 | 2 | 60.99 | 322271627 | *****6536 | 08/21/2018 |
| MENDEZ, VICTOR | 64-8902082 | 2 | 45.00 | 322271627 | *****1070 | 08/21/2018 |
| MENDOZA, MARIBEL | 64-8904551 | 2 | 20.00 | 121042882 | ******0555 | 08/21/2018 |
| MIGUEL, MAKENZIE | 64-8903453 | 2 | 20.00 | 122238420 | ******3453 | 08/21/2018 |
| MILLMAN, LIZA | 64-797941 | 2 | 65.00 | 322271627 | ******0357 | 08/21/2018 |
| MITRE JR., VICTOR | 64-8900801 | 2 | 53.00 | 322273696 | **********1601 | 08/21/2018 |
| MOHAMMADI, EHSAN | 64-8902831 | 2 | 20.00 | 121042882 | ******6448 | 08/21/2018 |
| MOHSIN, AMBREEN | 64-897573 | 2 | 44.00 | 121000358 | *******8134 | 08/21/2018 |
| MONTES, JULIE | 64-8902744 | 2 | 40.99 | 121108441 | ******6701 | 08/21/2018 |
| MONTOYA, MARIA CARMEN | 64-9900100 | 2 | 24.00 | 121042882 | ******6330 | 08/21/2018 |
| MOON, CRAIG | 64-8903283 | 2 | 20.00 | 121122676 | ********0828 | 08/21/2018 |
| MOORE, JAMIL | 64-8904848 | 2 | 74.99 | 256074974 | ******7365 | 08/21/2018 |
| MULGADO, CARRIE | 64-899703 | 2 | 62.99 | 322271627 | *****3839 | 08/21/2018 |
| MUNOZ, JAQUELIN | 64-8903210 | 2 | 45.00 | 121042882 | ******2599 | 08/21/2018 |
| MURILLO, NORMA | 64-8904965 | 2 | 75.00 | 121042882 | *****9953 | 08/21/2018 |
| NAPOLI, SARAH | 64-892456 | 2 | 69.99 | 321173522 | **********9168 | 08/21/2018 |
| NELSON, TRAVIS | 64-8904413 | 2 | 55.99 | 121042882 | ******1248 | 08/21/2018 |
| NEWELL, JOHN | 64-052949 | 2 | 69.99 | 124003116 | ******5125 | 08/21/2018 |
| ODISHO, ATORINA | 64-8900702 | 2 | 25.00 | 121108441 | ******0301 | 08/21/2018 |
| OLIVER, JAMES | 64-900283 | 2 | 25.00 | 122242843 | *****8629 | 08/21/2018 |
| OPPORTUNITIES, UNIQUE | 64-88903682 | 2 | 165.00 | 322271627 | *****6382 | 08/21/2018 |
| ORTIZ-SWITZER, LILY | 64-053086 | 2 | 40.99 | 322271627 | ******7044 | 08/21/2018 |
| OTUTEI, CLEMENT | 64-891793 | 2 | 45.00 | 321171184 | *******3031 | 08/21/2018 |
| PACKNIT, ELIZABETH | 64-8903310 | 2 | 65.00 | 322271627 | ******4842 | 08/21/2018 |
| PEEPLES, MICHELLE | 64-891748 | 2 | 65.00 | 321175261 | ******6763 | 08/21/2018 |
| PETERSON, ERIKA | 64-8903866 | 2 | 45.00 | 321175261 | ******3468 | 08/21/2018 |
| PETTIT, KRISTIN | 64-8900384 | 2 | 73.00 | 121042882 | ******9227 | 08/21/2018 |
| PHILLIPS, PAUL | 64-899114 | 2 | 63.99 | 122000496 | ******0934 | 08/21/2018 |
| PIMENTEL, MADISON | 64-8900438 | 2 | 75.00 | 322271627 | *****9697 | 08/21/2018 |
| PIRO, LAZAR | 64-8901873 | 2 | 8.00 | 121108441 | ******0601 | 08/21/2018 |
| POOLIS, GAIL | 64-899087 | 2 | 62.99 | 121000358 | ********9958 | 08/21/2018 |
| PORTER, BRANDON LEE | 64-8901676 | 2 | 25.00 | 321173522 | **********9089 | 08/21/2018 |
| PORTER, EMILY | 64-8903166 | 2 | 45.00 | 121042882 | ******8573 | 08/21/2018 |
| PRATHER, ERIN | 64-0052842 | 2 | 24.00 | 121042882 | ******6006 | 08/21/2018 |
| QUINN, JENNIFER | 64-8902537 | 2 | 70.00 | 121000358 | ******1052 | 08/21/2018 |
| RAMIREZ-HERNADE, PEDRO | 64-8903526 | 2 | 45.00 | 121000358 | ********1627 | 08/21/2018 |
| RANHEIM, JENNIFER | 64-8902032 | 2 | 25.00 | 121042882 | ******9556 | 08/21/2018 |
| RASHIDZADEH, NARGES | 64-88925136 | 2 | 40.99 | 121108441 | ******7601 | 08/21/2018 |
| RAWE, JEFF | 64-898625 | 2 | 55.00 | 121100782 | *****1309 | 08/21/2018 |
| REYNOSO, JANET | 64-8902933 | 2 | 20.00 | 121000358 | ********8225 | 08/21/2018 |
| RHONE, JANICE | 64-8901883 | 2 | 55.99 | 322271627 | ******8747 | 08/21/2018 |
| RICE, SAWYER | 64-8902740 | 2 | 25.00 | 121108441 | ******3001 | 08/21/2018 |
| RICO, LORENZO | 64-053082 | 2 | 25.00 | 322271627 | *****2510 | 08/21/2018 |
| RIEDINGER, CHRISTOPHER | 64-8904642 | 2 | 64.99 | 321175261 | ***5229 | 08/21/2018 |
| RILEY, JANET | 64-898546 | 2 | 36.00 | 321173373 | ******6836 | 08/21/2018 |
| RIVAS, SILVIA | 64-899625 | 2 | 40.00 | 322271627 | *****8163 | 08/21/2018 |
| RIVERA, REBECCA | 64-8901040 | 2 | 26.00 | 121108441 | ******4601 | 08/21/2018 |
| ROA, MARTIN | 64-8904618 | 2 | 40.00 | 121042882 | ******0464 | 08/21/2018 |
| ROBERSON, AARON | 64-900022 | 2 | 45.99 | 321173522 | **********9666 | 08/21/2018 |
| ROCHA, MARKELLE | 64-924907 | 2 | 40.99 | 321173522 | **********1467 | 08/21/2018 |
| RODRIGUEZ, ROBERT | 64-8904676 | 2 | 45.00 | 121100782 | *****4192 | 08/21/2018 |
| RODRIGUEZ, SOPHIA | 64-8900419 | 2 | 24.00 | 121000248 | ******8444 | 08/21/2018 |
| ROE, AMANDA | 64-896323 | 2 | 60.99 | 321175261 | ******4651 | 08/21/2018 |
| ROJAS, FRANCISCO | 64-797564 | 2 | 31.00 | 256074974 | ******7129 | 08/21/2018 |
| RUBIO, MARIA | 64-8904713 | 2 | 75.00 | 121140218 | ******5597 | 08/21/2018 |
| SAATLOU, ANTONI | 64-8903324 | 2 | 35.00 | 121000358 | ********6996 | 08/21/2018 |
| SAHNER, JOSHUA | 64-896387 | 2 | 54.99 | 121042882 | ******0580 | 08/21/2018 |
| SALAFIA, ANTHONY | 64-10799 | 2 | 50.00 | 321175261 | ******9088 | 08/21/2018 |
| SALMANI, ALINA | 64-8902725 | 2 | 25.00 | 321175261 | ******2762 | 08/21/2018 |
| SAMRA, AMANDEEP | 64-8901723 | 2 | 45.00 | 121042882 | ******2064 | 08/21/2018 |
| SANCHEZ, CYNTHIA | 64-899007 | 2 | 62.99 | 121000358 | ********1050 | 08/21/2018 |
| SANCHEZ, JESUS | 64-8904433 | 2 | 50.00 | 121000358 | ********7811 | 08/21/2018 |
| SANTOS, RACHEL | 64-8902600 | 2 | 25.00 | 322271627 | *****9895 | 08/21/2018 |
| SANTOS, REBECCA | 64-8903636 | 2 | 20.00 | 322271627 | *****6908 | 08/21/2018 |
| SCHABER, HEATHER | 64-8904864 | 2 | 45.00 | 121000358 | ********1647 | 08/21/2018 |
| SCHMIDT, JANETTE | 64-898270 | 2 | 53.00 | 121000358 | ********4297 | 08/21/2018 |
| SCHULTZ, ELIZABETH | 64-8901262 | 2 | 45.00 | 322271627 | *****1558 | 08/21/2018 |
| SCHWEITZER, TING TING | 64-898578 | 2 | 40.99 | 321171184 | *******0447 | 08/21/2018 |
| SHAMOON, ELLERUM | 64-8903093 | 2 | 40.00 | 121042882 | ******9235 | 08/21/2018 |
| SHAMSABADY, SENTIA | 64-797929 | 2 | 20.00 | 321175261 | ******6411 | 08/21/2018 |
| SHORE, ALEX | 64-8902614 | 2 | 25.00 | 121042882 | ******6964 | 08/21/2018 |
| SILVEIRA, ELIJAH | 64-8903556 | 2 | 35.00 | 121100782 | *****8934 | 08/21/2018 |
| SILVEIRA, NOEL | 64-052973 | 2 | 35.00 | 121108441 | ******1701 | 08/21/2018 |
| SINGH, ARMINDER | 64-8903471 | 2 | 45.00 | 321171184 | *******3055 | 08/21/2018 |
| SINGH, BALBIR | 64-925231 | 2 | 74.99 | 321170538 | ******2068 | 08/21/2018 |
| SINGH, ESMERALDA | 64-8902475 | 2 | 61.00 | 321175261 | ******1342 | 08/21/2018 |
| SINGH, JASPAL | 64-8902085 | 2 | 25.00 | 121140218 | ******1764 | 08/21/2018 |
| SINGH, KARANDEEP | 64-8903375 | 2 | 20.00 | 121100782 | *****3126 | 08/21/2018 |
| SOLIS, DEBBIE | 64-8903064 | 2 | 40.00 | 121042882 | ******7496 | 08/21/2018 |
| SOTO, ANABEL | 64-88901520 | 2 | 24.00 | 322271627 | ******0660 | 08/21/2018 |
| SOUZA, JOSPEH | 64-8903554 | 2 | 35.99 | 121122676 | ********1487 | 08/21/2018 |
| SOUZA, JUSTIN | 64-052797 | 2 | 20.00 | 321175261 | ******5141 | 08/21/2018 |
| SOUZA, NICOLE | 64-797996 | 2 | 45.00 | 321175261 | ******8784 | 08/21/2018 |
| SPILLERS, JENNIFER | 64-892016 | 2 | 45.00 | 322271627 | ******9153 | 08/21/2018 |
| SPINELLI, SAMUEL | 64-8904897 | 2 | 110.00 | 063216608 | *****8695 | 08/21/2018 |
| SPITULSKI, REESE | 64-8903631 | 2 | 20.00 | 321173522 | **********4615 | 08/21/2018 |
| SQUIRES, LINDA | 64-8900934 | 2 | 65.00 | 121140218 | ******7563 | 08/21/2018 |
| STEPP, TRAVIS | 64-8901188 | 2 | 40.99 | 121100782 | *****3137 | 08/21/2018 |
| STONE, KONI | 64-8900869 | 2 | 40.00 | 321175261 | ******6945 | 08/21/2018 |
| STORMENT, SUMMER | 64-88901637 | 2 | 68.00 | 031176110 | ********5217 | 08/21/2018 |
| SWANTON, FLOYD | 64-798167 | 2 | 57.99 | 121000358 | ******7974 | 08/21/2018 |
| SWEET, CAROLE | 64-8901869 | 2 | 45.00 | 121100782 | *****9680 | 08/21/2018 |
| TALBERG, VIDA | 64-892793 | 2 | 26.00 | 121042882 | ******3593 | 08/21/2018 |
| TALLENT, GRANT | 64-8904617 | 2 | 40.00 | 321175261 | *****6662 | 08/21/2018 |
| TARQUINIO, MIRANDA | 64-8904336 | 2 | 20.00 | 121042882 | ******6172 | 08/21/2018 |
| TELL, LINDA | 64-17451 | 2 | 26.00 | 121142698 | *****1148 | 08/21/2018 |
| TERAN, JULIE | 64-8903183 | 2 | 40.00 | 321173373 | ******8922 | 08/21/2018 |
| THOMPSON, DAVID | 64-8904728 | 2 | 74.99 | 321173522 | **********6454 | 08/21/2018 |
| TORERES, RUTHIE | 64-797327 | 2 | 30.00 | 121100782 | *****2662 | 08/21/2018 |
| TOSTE, BRENDA | 64-924789 | 2 | 40.99 | 121142698 | ******1382 | 08/21/2018 |
| TOVARAZ, ALICIA | 64-793774 | 2 | 28.00 | 121142119 | *****9183 | 08/21/2018 |
| TREMBLE, RONALD | 64-87461 | 2 | 35.99 | 121140218 | ******3143 | 08/21/2018 |
| TURNER, LINDA | 64-899126 | 2 | 62.99 | 321170538 | ******4764 | 08/21/2018 |
| URBAN, CHACHA | 64-8904339 | 2 | 40.00 | 121042882 | ******8302 | 08/21/2018 |
| URRUTIA, MARY ANN | 64-8904329 | 2 | 26.00 | 322271627 | ******5513 | 08/21/2018 |
| VACA, TANIA | 64-8904441 | 2 | 50.00 | 121042882 | ******8133 | 08/21/2018 |
| VALENCIA, FRANCISCO | 64-8901906 | 2 | 55.00 | 321170538 | ******8449 | 08/21/2018 |
| VALENCIA, JESSICA | 64-8902180 | 2 | 50.99 | 121042882 | ******3211 | 08/21/2018 |
| VALENZUELA, BERTHA | 64-8901646 | 2 | 66.00 | 322271627 | ******4697 | 08/21/2018 |
| VALENZUELA, JESSELLE | 64-891803 | 2 | 35.99 | 322271627 | *****0158 | 08/21/2018 |
| VAN HOOGMOED, CAROL | 64-8902154 | 2 | 75.00 | 321173373 | ******3454 | 08/21/2018 |
| VEITCH, AMY | 64-892277 | 2 | 45.00 | 321171184 | *******9090 | 08/21/2018 |
| VILLANUEVA, ROSENDA | 64-897354 | 2 | 52.99 | 021912915 | ******5340 | 08/21/2018 |
| WATTS, ADAM | 64-8903461 | 2 | 62.99 | 121000358 | ********4057 | 08/21/2018 |
| WEAVER, BOB | 64-8903504 | 2 | 55.99 | 121122676 | ********4188 | 08/21/2018 |
| WEAVER, MARIA | 64-88899 | 2 | 24.00 | 121108441 | ******8501 | 08/21/2018 |
| WELCH, SCOTT | 64-892188 | 2 | 74.99 | 121042882 | ******0270 | 08/21/2018 |
| WHEATLEY, LACEY | 64-8902442 | 2 | 71.00 | 121100782 | *****3853 | 08/21/2018 |
| WILKINSON, KRISTEN | 64-8904449 | 2 | 57.99 | 321175261 | ******9290 | 08/21/2018 |
| WILLIAMS, CLAYTON | 64-8901640 | 2 | 20.00 | 321173470 | *********9300 | 08/21/2018 |
| WILSON, TODD | 64-898014 | 2 | 44.99 | 121042882 | ******2883 | 08/21/2018 |
| WISEMAN, TINA | 64-8903550 | 2 | 50.00 | 121142119 | *****9872 | 08/21/2018 |
| WOFFORD, CHARLES | 64-8900467 | 2 | 75.00 | 321175261 | ******4056 | 08/21/2018 |
| WOHLER, JEREMY | 64-797921 | 2 | 60.00 | 322271627 | ******8915 | 08/21/2018 |
| WOODS, STACEY | 64-797340 | 2 | 75.00 | 121100782 | *****0395 | 08/21/2018 |
| YBARRA, VERONICA | 64-8904382 | 2 | 85.00 | 121000358 | ********5265 | 08/21/2018 |
| YONAN, SARAH | 64-8903611 | 2 | 20.00 | 321173522 | **********5384 | 08/21/2018 |
| YOUANIS, SUHAME | 64-052814 | 2 | 20.00 | 121042882 | ******0260 | 08/21/2018 |
| YOUKHANEHKOOLAN, BRADIN | 64-8903788 | 2 | 25.00 | 322271627 | *****1427 | 08/21/2018 |
| YOUNAN, NATASHA | 64-8902586 | 2 | 15.00 | 121042882 | ******0339 | 08/21/2018 |
| YOUNENALBAJI, NEYNAVA | 64-8903513 | 2 | 45.00 | 321175261 | ******9823 | 08/21/2018 |
| ZADO, ANGELA | 64-8900594 | 2 | 25.00 | 322271627 | *****9921 | 08/21/2018 |
| ZAMBRANO, PILAR | 64-8901148 | 2 | 40.99 | 322271627 | *****8109 | 08/21/2018 |
| ZAMORA-MARTINEZ, VANESSA | 64-8902689 | 2 | 60.00 | 322271627 | *****5775 | 08/21/2018 |
| ZARATE, KRISTI | 64-894500 | 2 | 10.00 | 321175261 | ******3002 | 08/21/2018 |
| ZARE, MICHAEL | 64-8903418 | 2 | 57.99 | 321175261 | ******2107 | 08/21/2018 |
| ZEPEDA, MARCO | 64-8900940 | 2 | 25.00 | 121000358 | ********9243 | 08/21/2018 |
| ZOMALAN, NOEL | 64-900027 | 2 | 45.00 | 121000358 | ********0685 | 08/21/2018 |
| ZUNIGA, MAIRA | 64-052661 | 2 | 30.00 | 322271627 | *****2923 | 08/21/2018 |
| Count: 339 | Total: | 15339.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |