| 10/01/2019 |
| 07:32:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, NICOLAS | -1072267 | 1 | 20.00 | 322271627 | ******6001 | 10/02/2019 |
| ADAIR, BYRON | -1132532 | 1 | 14.99 | 321172594 | ****5143 | 10/02/2019 |
| ALANIZ-LOPEZ, MARIA | -1106764 | 1 | 39.99 | 121140218 | ******4710 | 10/02/2019 |
| ALVARADO, AARON | -1128213 | 1 | 14.99 | 322271627 | *****8399 | 10/02/2019 |
| AMER, HUSSAN | -1120327 | 1 | 14.99 | 322271627 | *****8628 | 10/02/2019 |
| ANAYA, MARCIO | -1106979 | 1 | 7.99 | 122000247 | ******2532 | 10/02/2019 |
| ARNI, ALISHA | -1072499 | 1 | 14.00 | 121000358 | ********4605 | 10/02/2019 |
| ARROYO, NATHAN | -1077285 | 1 | 35.99 | 121137027 | ******9837 | 10/02/2019 |
| AURELIO, JACOB | -1097830 | 1 | 10.00 | 321175261 | ******1800 | 10/02/2019 |
| AURELIO, JOEY | -1097854 | 1 | 9.00 | 321175261 | ******1800 | 10/02/2019 |
| AVILA, SOLEDAD | -1131192 | 1 | 20.00 | 111900659 | ******7404 | 10/02/2019 |
| Aviles, Martin | -1134177 | 1 | 92.99 | 314074269 | ****4262 | 10/02/2019 |
| BANUELOS, MAKAYLA | -1128224 | 1 | 14.99 | 121042882 | ******5836 | 10/02/2019 |
| BARAJAS, ELIAS | -1128763 | 1 | 14.99 | 122000496 | ******5484 | 10/02/2019 |
| BARAONA, ALEXANDER | -1128751 | 1 | 20.00 | 314074269 | ******5606 | 10/02/2019 |
| BARNES, MALACHI | -1085932 | 1 | 39.99 | 321171184 | *******1394 | 10/02/2019 |
| BERTLEY, MIRANDA | -1072321 | 1 | 10.00 | 256074974 | ******4960 | 10/02/2019 |
| BINDER, WILL | -1072415 | 1 | 20.00 | 322078341 | *******2110 | 10/02/2019 |
| BINDER, WYNTER | -1072437 | 1 | 19.00 | 322078341 | *******2110 | 10/02/2019 |
| BLAYLOCK, RODNEY | -1119033 | 1 | 14.00 | 321172510 | ***1134 | 10/02/2019 |
| BRANCH, SAMANTHA | -1072109 | 1 | 20.00 | 322271627 | *****3527 | 10/02/2019 |
| BROWN, EVAN | -1125952 | 1 | 14.99 | 053000196 | ********0992 | 10/02/2019 |
| BROWN, KEN | -1128823 | 1 | 14.99 | 322271627 | *****9835 | 10/02/2019 |
| BUHLERT, BART | -1124762 | 1 | 10.00 | 121000358 | ******4565 | 10/02/2019 |
| BURK, MOSES | -1QY2002207 | 1 | 9.99 | 121042882 | ******4286 | 10/02/2019 |
| BURRELL, DEREK | -1097663 | 1 | 10.00 | 321172594 | **********4348 | 10/02/2019 |
| BURRELL, GEORGINA | -1097773 | 1 | 10.00 | 321172594 | **********4348 | 10/02/2019 |
| Brainard, Raquel | -1128789 | 1 | 20.00 | 321178420 | **7458 | 10/02/2019 |
| CAMAQUIN, BONIFACIO | -1072583 | 1 | 11.99 | 121000358 | ********7063 | 10/02/2019 |
| CAMARILLO, FRANCISCO | -1119029 | 1 | 14.99 | 121000358 | ********0741 | 10/02/2019 |
| CANTU, FROYLAN | -1120752 | 1 | 14.99 | 321172594 | ***9746 | 10/02/2019 |
| CARO, JAIME | -1072033 | 1 | 20.00 | 322271627 | ******2918 | 10/02/2019 |
| CARTER, SARAH | -1119011 | 1 | 14.99 | 322271627 | *****7783 | 10/02/2019 |
| CASTILLO, ASAEL | -1087298 | 1 | 39.99 | 256074974 | ******1455 | 10/02/2019 |
| CHAVEZ, MATTHEW | -1120808 | 1 | 14.99 | 121000358 | ********7803 | 10/02/2019 |
| CLARK, MORGANNE | -1071959 | 1 | 19.00 | 121144939 | ***8637 | 10/02/2019 |
| CLARK, TODD | -1119085 | 1 | 14.99 | 321172594 | ***7841 | 10/02/2019 |
| COFFMAN, SCOTT | -1131234 | 1 | 13.99 | 122000496 | ******6600 | 10/02/2019 |
| COFFMAN, TOMMY | -1125973 | 1 | 14.99 | 122000496 | ******6600 | 10/02/2019 |
| CORDOVA, WENDY | -1128778 | 1 | 2.00 | 322271627 | *****8928 | 10/02/2019 |
| COTA, LEANN | -1072103 | 1 | 10.00 | 121100782 | *****9018 | 10/02/2019 |
| CRISANTO, ERIC | -1072571 | 1 | 9.00 | 322271627 | *****3828 | 10/02/2019 |
| DELACRUZ, DANIEL | -1072268 | 1 | 2.00 | 321178420 | ******4135 | 10/02/2019 |
| DOLIN, CHRIS | -1106144 | 1 | 14.99 | 121042882 | ******8614 | 10/02/2019 |
| DRAZIL, TERRY | -1077248 | 1 | 10.00 | 121000358 | ********2166 | 10/02/2019 |
| DYLAN, CHAO | -1110743 | 1 | 13.99 | 122000247 | ******9203 | 10/02/2019 |
| ESPARZA, RICARDO | -1072013 | 1 | 20.00 | 321172594 | **********8013 | 10/02/2019 |
| ESPINOSA, NORMA | -1134984 | 1 | 14.99 | 121042882 | ******2609 | 10/02/2019 |
| ESPINOZA, DAN | -1134529 | 1 | 10.00 | 322271627 | *****9797 | 10/02/2019 |
| ESPINOZA, DANNY | -1119045 | 1 | 14.99 | 321172594 | ****2170 | 10/02/2019 |
| EVANS, COREY | -1125958 | 1 | 20.00 | 121000358 | ********1271 | 10/02/2019 |
| EVERETT, JAY | -1110788 | 1 | 9.99 | 321172594 | ***2374 | 10/02/2019 |
| EXCINIA, AMANDA | -1124551 | 1 | 14.99 | 121137027 | ******8380 | 10/02/2019 |
| FENANDEZ, SAMUEL | -1110738 | 1 | 9.99 | 322271627 | *****3063 | 10/02/2019 |
| FERNANDEZ, DAISY | -163D210031 | 1 | 9.99 | 322271627 | *****3063 | 10/02/2019 |
| FERNANDEZ, KASSANDRA | -1145250 | 1 | 14.99 | 121000358 | ******2493 | 10/02/2019 |
| FESSLER, JORDAN | -1097864 | 1 | 16.00 | 121042882 | ******3399 | 10/02/2019 |
| FLORES, ANASTASIA | -1097898 | 1 | 20.00 | 321172594 | **********4427 | 10/02/2019 |
| FLORES, GERARDO | -1125851 | 1 | 14.99 | 121101037 | ******7217 | 10/02/2019 |
| FREGOSO, JEFFREY | -1072481 | 1 | 20.00 | 321178420 | ******1405 | 10/02/2019 |
| FREGOSO, REBECCA | -1072482 | 1 | 20.00 | 321178420 | ******1405 | 10/02/2019 |
| GARCIA, MATTHEW | -1135000 | 1 | 36.09 | 321172578 | ******4713 | 10/02/2019 |
| GARCIA, RALPH | -18V6222311 | 1 | 9.99 | 322271627 | *****3063 | 10/02/2019 |
| GARCIA, SUSAN | -1130701 | 1 | 2.00 | 121181743 | *******1777 | 10/02/2019 |
| GONZALEZ, DANIEL | -1107987 | 1 | 14.99 | 121042882 | ******8124 | 10/02/2019 |
| GONZALEZ, DANIEL | -1128792 | 1 | 20.00 | 256074974 | ******8488 | 10/02/2019 |
| GONZALEZ, JAVIER | -1125970 | 1 | 17.99 | 321175261 | ******2023 | 10/02/2019 |
| GONZALEZ, JENNIFER | -1119063 | 1 | 39.99 | 314074269 | ******3684 | 10/02/2019 |
| GONZALEZ, LETICIA | -1125953 | 1 | 16.99 | 321175261 | ******2023 | 10/02/2019 |
| Garcia, Nicanor | -1072498 | 1 | 14.99 | 121000358 | ********2773 | 10/02/2019 |
| HALIM, AJ | -1106916 | 1 | 9.99 | 121000358 | ********3340 | 10/02/2019 |
| HALVORSON, AARON | -1107939 | 1 | 14.99 | 322271627 | *****7851 | 10/02/2019 |
| HARRIS, HARMONY | -1124555 | 1 | 14.99 | 121137027 | ******8380 | 10/02/2019 |
| HERNANDEZ, BAILEY | -1124692 | 1 | 9.99 | 121100782 | *****6365 | 10/02/2019 |
| HERNANDEZ, BREANA | -1120761 | 1 | 9.99 | 121100782 | *****6365 | 10/02/2019 |
| HERNANDEZ, PATRICIA | -1128761 | 1 | 13.99 | 121042882 | ******5680 | 10/02/2019 |
| HERNANDEZ, ZARA | -1132682 | 1 | 39.99 | 121100782 | *****9565 | 10/02/2019 |
| HUERTA, MARIN | -1061782 | 1 | 174.96 | 114924742 | *********9294 | 10/02/2019 |
| IACONO, HAILEY | -1058757 | 1 | 20.00 | 321175261 | ******7428 | 10/02/2019 |
| JARDON, LUIS | -1BSF192512 | 1 | 14.99 | 121042882 | ******7328 | 10/02/2019 |
| JUAREZ, ARISSA | -1120782 | 1 | 14.99 | 322271627 | ***********5156 | 10/02/2019 |
| KENNEDY, FRANK | -1128244 | 1 | 14.99 | 121042882 | ******5836 | 10/02/2019 |
| KHAI, DIANNE | -1107957 | 1 | 14.99 | 314074269 | ****3234 | 10/02/2019 |
| KINFE, KAHASAY | -1120321 | 1 | 14.99 | 322271627 | *****8671 | 10/02/2019 |
| KING, THEA | -1124774 | 1 | 14.99 | 121000358 | ******8473 | 10/02/2019 |
| LANGDON, TERRI | -1087150 | 1 | 39.99 | 121042882 | ******1500 | 10/02/2019 |
| LARA, LORENZO | -1120713 | 1 | 10.00 | 322271627 | *****1241 | 10/02/2019 |
| LEPE, SERGIO | -1106990 | 1 | 17.99 | 121000358 | ********6166 | 10/02/2019 |
| LOPEZ, OMAR | -1072471 | 1 | 2.00 | 121100782 | *****9397 | 10/02/2019 |
| LUA, ALDO | -1086540 | 1 | 20.00 | 314074269 | *****9554 | 10/02/2019 |
| LUSTRE, CRISTINA | -1124548 | 1 | 2.00 | 121042882 | ******6917 | 10/02/2019 |
| Lara, Virginia | -1106794 | 1 | 2.00 | 321172594 | ***6305 | 10/02/2019 |
| MADRID, JOSE | -1140624 | 1 | 14.99 | 321171184 | *******6855 | 10/02/2019 |
| MAGANA, ANGEL | -1125921 | 1 | 20.00 | 121137027 | ******7544 | 10/02/2019 |
| MARROQUIN, WALTER | -1072576 | 1 | 9.99 | 121000358 | ********4476 | 10/02/2019 |
| MARTINEZ, YADIRA | -1071986 | 1 | 23.00 | 321175261 | ******8722 | 10/02/2019 |
| MASIEL, ALBA | -1072416 | 1 | 20.00 | 121000358 | ********4504 | 10/02/2019 |
| MCCASKIL, MICHAEL | -1097878 | 1 | 10.00 | 121137027 | ******8580 | 10/02/2019 |
| MEDINA, LAURA | -1132603 | 1 | 20.00 | 322271627 | *****2787 | 10/02/2019 |
| MENDOZA, YESENIA | -1064415 | 1 | 2.00 | 321172594 | ****7371 | 10/02/2019 |
| MERAZ, JOSEPH | -1097746 | 1 | 14.99 | 321178420 | ******9659 | 10/02/2019 |
| MERAZ, MARGARITA | -1097843 | 1 | 12.99 | 321178420 | ******9659 | 10/02/2019 |
| MORENO, MATTHEW | -1097816 | 1 | 2.00 | 322271627 | *****7796 | 10/02/2019 |
| MORENO, RICARDO | -1128237 | 1 | 17.99 | 121042882 | ******8582 | 10/02/2019 |
| MOROLES, KATE | -1128830 | 1 | 20.00 | 321172824 | ******2363 | 10/02/2019 |
| MOROLES, RACHEL | -1134487 | 1 | 20.00 | 321172824 | ******2363 | 10/02/2019 |
| MUNOZ, ADRIANA | -1107995 | 1 | 14.99 | 121000358 | ********5542 | 10/02/2019 |
| MURRELL, KASSIE | -1072472 | 1 | 10.00 | 121000358 | ******0404 | 10/02/2019 |
| MURRELL, THOMAS | -1072476 | 1 | 10.00 | 121000358 | ******0404 | 10/02/2019 |
| NOURIAN, SHELLY | -1071914 | 1 | 2.00 | 122000496 | ******1747 | 10/02/2019 |
| NUNEZ, DAVID | -1133126 | 1 | 19.99 | 121100782 | *****8577 | 10/02/2019 |
| OLIVAS, LUIS | -1087265 | 1 | 12.99 | 322271627 | ******9181 | 10/02/2019 |
| OROSCO, ALICIA | -1119056 | 1 | 14.99 | 121000358 | ********6365 | 10/02/2019 |
| PADILLA, STAN | -1087311 | 1 | 10.00 | 121042882 | ******5733 | 10/02/2019 |
| PADILLA-PUGA, JOAQUIN | -1120767 | 1 | 2.00 | 314074269 | *****8471 | 10/02/2019 |
| PEDRAZA, CASSANDRA | -1072275 | 1 | 14.99 | 321172594 | **********8519 | 10/02/2019 |
| PEREZ, JEANETTE | -1106792 | 1 | 14.99 | 121042882 | ******1920 | 10/02/2019 |
| PEREZ, VINCENT | -1124574 | 1 | 14.99 | 321172510 | ***1878 | 10/02/2019 |
| PHILLIPS, DONALD | -1097714 | 1 | 17.10 | 322271627 | ******4387 | 10/02/2019 |
| PRADO, ENRIQUETA | -1106756 | 1 | 1.00 | 321172594 | **********4582 | 10/02/2019 |
| PUCKETT, JOEL | -1131222 | 1 | 20.00 | 111900659 | ******7404 | 10/02/2019 |
| PUCKETT, SINTIA | -1131202 | 1 | 18.00 | 111900659 | ******7404 | 10/02/2019 |
| QUINTANA, MONICA | -1072149 | 1 | 20.00 | 321178158 | ****5008 | 10/02/2019 |
| QUINTANA, REYNALDO | -1072169 | 1 | 20.00 | 321178158 | ****5008 | 10/02/2019 |
| RAMIREZ, KALANI | -1119003 | 1 | 32.99 | 121042882 | ******3533 | 10/02/2019 |
| RAMIREZ, NOEL | -1122196 | 1 | 10.00 | 121000358 | ********2291 | 10/02/2019 |
| RENOVATO, JUAN | -1110753 | 1 | 9.99 | 121000358 | ********4341 | 10/02/2019 |
| RICHARDSON, JOHN | -1072517 | 1 | 9.00 | 314074269 | *****9971 | 10/02/2019 |
| RIVERA, DENISE | -1071899 | 1 | 2.00 | 122000247 | ******4274 | 10/02/2019 |
| ROBINSON, ARVIN | -1072079 | 1 | 20.00 | 256074974 | ******8621 | 10/02/2019 |
| ROBLES, CARISSA | -1120258 | 1 | 14.99 | 321172594 | ****6324 | 10/02/2019 |
| ROBLES, SYLVESTER | -1128722 | 1 | 14.99 | 121042882 | ******5680 | 10/02/2019 |
| ROBLES, THANIA | -1145279 | 1 | 14.99 | 322271627 | *****4396 | 10/02/2019 |
| RODRIGUEZ, CARMEN | -1124686 | 1 | 2.00 | 121042882 | ******8242 | 10/02/2019 |
| RODRIGUEZ, CYNTHIA | -1073657 | 1 | 14.99 | 121042882 | ******4220 | 10/02/2019 |
| RODRIGUEZ, ISSAC | -1061839 | 1 | 20.00 | 121137027 | ******8580 | 10/02/2019 |
| RODRIGUEZ, MATTHEWRAY | -1119019 | 1 | 2.00 | 321171184 | *******7796 | 10/02/2019 |
| RODRIGUEZ, SERENA | -1G1E185409 | 1 | 2.00 | 121042882 | ******3225 | 10/02/2019 |
| ROMERO, CRISTIAN | -1106784 | 1 | 2.00 | 121000358 | ********9928 | 10/02/2019 |
| ROMERO, HERMAN | -1125913 | 1 | 14.00 | 321171184 | *******7113 | 10/02/2019 |
| ROMO, ALICA | -1119000 | 1 | 14.99 | 322271627 | *****8010 | 10/02/2019 |
| ROMO, JOSE | -1124542 | 1 | 12.99 | 121042882 | ******6735 | 10/02/2019 |
| RUIZ, HORTENCIA | -1086208 | 1 | 20.00 | 321175261 | ******9195 | 10/02/2019 |
| Riley, Mark | -1132494 | 1 | 14.99 | 121042882 | ******9759 | 10/02/2019 |
| SAECHAO, TORNLIAM | -1072081 | 1 | 10.00 | 121100782 | *****9018 | 10/02/2019 |
| SAETURN, AE SENG | -1072092 | 1 | 39.99 | 321172594 | ****9156 | 10/02/2019 |
| SALAZAR, ALFREDO | -1106922 | 1 | 10.99 | 322271627 | *****1550 | 10/02/2019 |
| SELCHAU, DAVID | -1072553 | 1 | 10.00 | 321076506 | **********4657 | 10/02/2019 |
| SHULMAN, ROD | -1125962 | 1 | 20.00 | 121100782 | *****2158 | 10/02/2019 |
| SHULMAN, TYLER | -1125933 | 1 | 20.00 | 121100782 | *****2158 | 10/02/2019 |
| SOLIS, CASSANDRA | -1140643 | 1 | 35.99 | 121000358 | ******2104 | 10/02/2019 |
| SPEARS, NATHAN | -1119053 | 1 | 1.00 | 321172594 | ***4904 | 10/02/2019 |
| SPEARS, TIFFANY | -1132621 | 1 | 1.00 | 321172594 | ***4904 | 10/02/2019 |
| STONESTREET, MICHAEL | -1071949 | 1 | 20.00 | 321175261 | ******8763 | 10/02/2019 |
| STOWERS, DAWLTYN | -1120717 | 1 | 14.99 | 322271627 | *****7387 | 10/02/2019 |
| STOWERS, GREGORY | -1110817 | 1 | 14.99 | 322271627 | *****7387 | 10/02/2019 |
| TELLO, MARY | -1062024 | 1 | 39.99 | 121000358 | ********3866 | 10/02/2019 |
| TERAN, MIRIAM | -1132556 | 1 | 14.99 | 121000358 | ********0168 | 10/02/2019 |
| THIERRY, LORRAINE | -1086143 | 1 | 20.00 | 122000247 | ******5064 | 10/02/2019 |
| THURSTON, THOMAS | -1128815 | 1 | 20.00 | 322271627 | *****9335 | 10/02/2019 |
| TORIGIAN, JACOB | -1125965 | 1 | 8.99 | 122000247 | ******4274 | 10/02/2019 |
| TORRES, JOSE | -1097858 | 1 | 10.00 | 121042882 | ******0069 | 10/02/2019 |
| TREVIZO, ANTHONY | -1071907 | 1 | 20.00 | 322271627 | *****6520 | 10/02/2019 |
| TRUJILLO, MARIA | -1061810 | 1 | 5.00 | 321178420 | ******8311 | 10/02/2019 |
| Taylor, Melvin | -1124525 | 1 | 2.00 | 121100782 | *****4877 | 10/02/2019 |
| URENA, DAVID | -1072544 | 1 | 10.00 | 121100782 | *****0460 | 10/02/2019 |
| VANG, TOUA KENG | -1124594 | 1 | 14.99 | 321172594 | ****8849 | 10/02/2019 |
| VARGAS, ALEXIS | -1086520 | 1 | 20.00 | 314074269 | *****9554 | 10/02/2019 |
| VARGAS, MAXWELL | -1072565 | 1 | 20.00 | 121000358 | ********9570 | 10/02/2019 |
| VASQUEZ, RONALD | -1072432 | 1 | 8.00 | 121000358 | ********0501 | 10/02/2019 |
| VEGA, JESUS | -1134988 | 1 | 13.99 | 121000358 | ********6491 | 10/02/2019 |
| VELASQUEZ, PEDRO | -1120283 | 1 | 14.99 | 121000358 | ********0241 | 10/02/2019 |
| VENEGAS, DAISY | -1110813 | 1 | 14.99 | 121042882 | ******6764 | 10/02/2019 |
| VENEGAS, JESSE | -1124722 | 1 | 16.99 | 321175261 | ******2374 | 10/02/2019 |
| VILLAREAL, GIO | -1072380 | 1 | 20.00 | 322271627 | *****1241 | 10/02/2019 |
| VILLAREAL, JOAQUIN | -1072452 | 1 | 10.00 | 322271627 | *****1241 | 10/02/2019 |
| VILLAREAL, ZERINA | -1087198 | 1 | 2.00 | 322271627 | *****1241 | 10/02/2019 |
| VIZCARRA, KARINA | -1072053 | 1 | 19.00 | 121100782 | *****0460 | 10/02/2019 |
| WARFORD, APRIL | -1072516 | 1 | 20.00 | 121137726 | *****3560 | 10/02/2019 |
| WARFORD, SCOTT | -1072467 | 1 | 20.00 | 121137726 | *****3560 | 10/02/2019 |
| WIELAND, CALEB | -1086193 | 1 | 7.99 | 121137027 | ******1273 | 10/02/2019 |
| WILBURN, ISAIAH | -1097702 | 1 | 2.00 | 121000358 | ********4605 | 10/02/2019 |
| WILLMAN, ESTA | -1097887 | 1 | 39.99 | 322271627 | *****9630 | 10/02/2019 |
| WIRAKRAI, CHANTHAVILAY | -1107929 | 1 | 2.00 | 322271627 | ******2052 | 10/02/2019 |
| Zapata, Carlos | -1136707 | 1 | 14.99 | 322271627 | ******5816 | 10/02/2019 |
| Count: 185 | Total: | 3038.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TRUJILLO, EDITH | -1131225 | 1 | 160.00 | 12100358 | ********7054 | Invalid Bank Route/Transit | 10/02/2019 |
| Count: 1 | Total: | 160.00 |