| 05/28/2019 |
| 07:18:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, CARLOS | 07-1118104 | 5 | 14.99 | 121000358 | ********7541 | 05/29/2019 |
| AGUILAR, LANCE | 07-G19W205434 | 5 | 14.99 | 121042882 | ******7451 | 05/29/2019 |
| AGUILAR, RUDIE | 07-1107449 | 5 | 10.00 | 321178420 | ******7214 | 05/29/2019 |
| AGUINIGA, VANESSA | 07-1064388 | 5 | 38.99 | 121000358 | ********1753 | 05/29/2019 |
| AGUIRRE, VICTORIA | 07-1054109 | 5 | 1.00 | 121042882 | ******1993 | 05/29/2019 |
| AH TYE, RYAN | 07-BDAZ175036 | 5 | 14.99 | 121042882 | ******6858 | 05/29/2019 |
| AL ANSSARI, NORALHUDA | 07-1129441 | 5 | 9.99 | 124103799 | ******9739 | 05/29/2019 |
| ALANIZ, JULIO | 07-1085113 | 5 | 20.00 | 322271627 | *****8910 | 05/29/2019 |
| ALCALA, BLANCA | 07-916547 | 5 | 1.00 | 121000358 | ********8373 | 05/29/2019 |
| ALEGRIA, ARBELICA | 07-911716 | 5 | 1.00 | 121042882 | ******0928 | 05/29/2019 |
| ALEGRIA, MANFRED | 07-911713 | 5 | 1.00 | 121042882 | ******0928 | 05/29/2019 |
| ALRAMAHI, EHAB | 07-ALRAMAHI | 5 | 14.99 | 026009593 | ********0910 | 05/29/2019 |
| ALVAREZ, ART | 07-1097733 | 5 | 9.00 | 121042882 | ******0344 | 05/29/2019 |
| ALVAREZ, ROSABA | 07-3WLZ175924 | 5 | 14.99 | 121000358 | ********1955 | 05/29/2019 |
| ALVIES, JAQUAN | 07-EJ8Q184929 | 5 | 14.99 | 321175261 | ***6064 | 05/29/2019 |
| AMBROSE, ELAINE | 07-EAMBROSE | 5 | 17.00 | 322271627 | *****9170 | 05/29/2019 |
| AMEZCUIA, ANGELICA | 07-861745 | 5 | 14.99 | 121042882 | ******4199 | 05/29/2019 |
| ANAYA, ANGELA | 07-ANGELAA | 5 | 20.00 | 121042882 | ******8880 | 05/29/2019 |
| ANDERSON, LEAH | 07-1106814 | 5 | 37.99 | 321175261 | ******9197 | 05/29/2019 |
| ANDRADE, MERCEDEZ | 07-7AL7112849 | 5 | 1.00 | 322271627 | *****6139 | 05/29/2019 |
| ANDRIGO, DEBRA | 07-WDAT174103 | 5 | 39.99 | 121000358 | ********4425 | 05/29/2019 |
| ARAGONES, KAYLA | 07-1DX2184830 | 5 | 9.99 | 121042882 | ******4945 | 05/29/2019 |
| ARAIZA, SIENNA | 07-1132009 | 5 | 14.99 | 321172769 | **********9374 | 05/29/2019 |
| ARCEO, BRYAN | 07-0000012 | 5 | 1.00 | 321172594 | ****8537 | 05/29/2019 |
| ARCHIE, JEFF | 07-908547 | 5 | 8.49 | 121042882 | ******8266 | 05/29/2019 |
| ARREGUIN, ANTONIO | 07-884057 | 5 | 19.00 | 321172594 | ****2718 | 05/29/2019 |
| ARUNSON, CALIDA | 07-ZW4X215209 | 5 | 39.99 | 321172594 | ****7973 | 05/29/2019 |
| AVALOS, NATALIE | 07-NATALIEAVA | 5 | 20.00 | 321172594 | **********1338 | 05/29/2019 |
| AVILA, LEONOR | 07-WXAX224458 | 5 | 39.99 | 121122676 | ********9674 | 05/29/2019 |
| AVILA, REYNALDO | 07-2EK8104311 | 5 | 14.99 | 256074974 | ******6717 | 05/29/2019 |
| AYALA, ISAURA | 07-1064988 | 5 | 33.99 | 121042882 | ******6850 | 05/29/2019 |
| BAGBY, JEFF | 07-1116606 | 5 | 12.99 | 121137027 | ******4280 | 05/29/2019 |
| BAKRI, MARIELLA | 07-MBAKRI | 5 | 10.00 | 314074269 | ****0466 | 05/29/2019 |
| BALAALDIA, FRANK | 07-1083629 | 5 | 39.99 | 321170538 | ******9932 | 05/29/2019 |
| BALATBAT, CHERRYL | 07-CHERRYLB | 5 | 20.00 | 121122676 | ********4620 | 05/29/2019 |
| BALDERAS, ALICIA | 07-ALICIABALD | 5 | 6.00 | 256074974 | ******2348 | 05/29/2019 |
| BARAONA, LETTICIA | 07-1106980 | 5 | 20.00 | 256074974 | ******0597 | 05/29/2019 |
| BARELA, CHRIS | 07-CHRBARELA | 5 | 10.00 | 121137027 | ******8680 | 05/29/2019 |
| BARELA, KAELYN | 07-KAEBARELA | 5 | 10.00 | 121137027 | ******8680 | 05/29/2019 |
| BARRERA, ALFONSO | 07-1129579 | 5 | 39.99 | 121042882 | *****2882 | 05/29/2019 |
| BATRESFLORES, EDITH | 07-K8A3141744 | 5 | 14.99 | 121000358 | ********7417 | 05/29/2019 |
| BEASLEY, STEVEN | 07-1100317 | 5 | 20.00 | 121042882 | ******0581 | 05/29/2019 |
| BEJARANO, ANGELO | 07-VSX4215826 | 5 | 14.99 | 121000358 | *****8779 | 05/29/2019 |
| BEJARANO, LUIS | 07-T1KC214732 | 5 | 13.49 | 121000358 | *****8779 | 05/29/2019 |
| BENITEZ, BEATRIZ | 07-1092543 | 5 | 20.00 | 321172594 | ****0532 | 05/29/2019 |
| BENNETT, AMBER | 07-1045513 | 5 | 14.99 | 121181743 | ***3567 | 05/29/2019 |
| BENNETT, JOSHUA | 07-JOSHBEN1 | 5 | 20.00 | 321076496 | ***8362 | 05/29/2019 |
| BLACKMAN, PHILIP | 07-PHILIPBLAC | 5 | 20.00 | 321172594 | **********1338 | 05/29/2019 |
| BOLANOS, MARISSA | 07-YWR1220327 | 5 | 14.99 | 121042882 | ******3479 | 05/29/2019 |
| BOLTON, KAYLA | 07-ZGJS215111 | 5 | 9.99 | 121000358 | ********0914 | 05/29/2019 |
| BOOKER, CHESTER | 07-1125313 | 5 | 13.99 | 321175261 | ******8533 | 05/29/2019 |
| BOOTH, ASHLEY | 07-33AV123131 | 5 | 1.00 | 321172594 | ****1411 | 05/29/2019 |
| BORGES, TONY | 07-W536193430 | 5 | 13.99 | 121000358 | ********1438 | 05/29/2019 |
| BRANDON, QUIANNA | 07-4G1T152329 | 5 | 14.99 | 121000358 | ********8646 | 05/29/2019 |
| BRANNON, LAURA | 07-LAURABRAN | 5 | 20.00 | 122238420 | ******6211 | 05/29/2019 |
| BRONSON, ALEX | 07-1119249 | 5 | 13.99 | 121000358 | ********4830 | 05/29/2019 |
| BROOKSHIER, TORI | 07-1120798 | 5 | 14.99 | 321172594 | **********9005 | 05/29/2019 |
| BROWN, NAEEM | 07-V16K130829 | 5 | 20.00 | 322271627 | *****8716 | 05/29/2019 |
| BROWN, SHATAWNY | 07-R3GL144115 | 5 | 9.99 | 322271627 | ******0712 | 05/29/2019 |
| BUCKNER, KAMRON | 07-1125773 | 5 | 14.99 | 122000496 | ******1311 | 05/29/2019 |
| BUENROSTRO, JUAN | 07-L3SA182040 | 5 | 13.99 | 121141495 | *****7945 | 05/29/2019 |
| BUSTOS, DANIEL | 07-AME5184119 | 5 | 14.99 | 122000496 | ******7716 | 05/29/2019 |
| BUSTOS, JUANA | 07-908447 | 5 | 1.00 | 121042882 | ******6086 | 05/29/2019 |
| BUSTOS, KRISTINE | 07-WY3N203515 | 5 | 14.99 | 322271627 | *****5822 | 05/29/2019 |
| BUSTOS, LORRAINE | 07-K9RU202916 | 5 | 14.99 | 322271627 | *****5822 | 05/29/2019 |
| CAAPANARIO, GILBERT | 07-1096322 | 5 | 10.00 | 321173386 | ****4823 | 05/29/2019 |
| CALLETANO, JOEL | 07-JXL5185244 | 5 | 14.99 | 121042882 | ******4698 | 05/29/2019 |
| CALLETANO, JULIAN | 07-U4X1185648 | 5 | 14.99 | 121042882 | ******4698 | 05/29/2019 |
| CALMIC, IRINA | 07-661601 | 5 | 1.00 | 322271627 | *****3369 | 05/29/2019 |
| CALUPINA, LISA | 07-UVEP213839 | 5 | 39.99 | 314074269 | ******3644 | 05/29/2019 |
| CALVO, SAMANTHA | 07-EXRD181707 | 5 | 13.99 | 321175261 | ***3686 | 05/29/2019 |
| CAMACHO, NEREYDA | 07-NUY4212039 | 5 | 14.99 | 121042882 | ******3764 | 05/29/2019 |
| CANNON, LISA | 07-1083538 | 5 | 9.99 | 321175261 | ******8205 | 05/29/2019 |
| CAROTHERS, DEBORAH | 07-NRLW113429 | 5 | 13.99 | 121125660 | *****0615 | 05/29/2019 |
| CARRANZA, BIANCA | 07-U5EH111110 | 5 | 1.00 | 321172594 | ****5855 | 05/29/2019 |
| CARRASCO, BENJAMIN | 07-1099451 | 5 | 1.00 | 322271627 | *****1878 | 05/29/2019 |
| CARRASCO, ELIZABETH | 07-VY57133021 | 5 | 14.99 | 121000358 | ********1630 | 05/29/2019 |
| CARRERAS, MIGUEL | 07-676005 | 5 | 25.49 | 121042882 | ******0268 | 05/29/2019 |
| CASTANON, JILL | 07-TXXG174747 | 5 | 38.99 | 121042882 | ******4357 | 05/29/2019 |
| CASTRO, HUMBERTO | 07-VBBA091230 | 5 | 9.00 | 121000358 | ********1124 | 05/29/2019 |
| CEBALLOS, ANTONIO PEREZ | 07-35EV162758 | 5 | 19.99 | 321177887 | **********9513 | 05/29/2019 |
| CHA, VIENG | 07-7B44124957 | 5 | 14.99 | 321172594 | ****9180 | 05/29/2019 |
| CHAPMAN, BRENT | 07-1099505 | 5 | 39.99 | 121042882 | ******6462 | 05/29/2019 |
| CHAVEZ, SIMON | 07-SIMONCHA | 5 | 10.00 | 321175261 | ******6561 | 05/29/2019 |
| CHIA, VANG | 07-06121996 | 5 | 14.99 | 321175261 | ******6290 | 05/29/2019 |
| CHO, REANALYN | 07-REANWEST | 5 | 20.00 | 322271627 | *****0378 | 05/29/2019 |
| CHRISTENSON, JESSE | 07-924004 | 5 | 10.00 | 321175261 | ******3433 | 05/29/2019 |
| CHUN LIN, HSIANG | 07-1103350 | 5 | 10.00 | 121000358 | ********0026 | 05/29/2019 |
| COLLINS, TIM | 07-1YFT205315 | 5 | 39.99 | 124103799 | ******2378 | 05/29/2019 |
| CONLEY, MADISON | 07-0UQ8134039 | 5 | 1.00 | 321175261 | ******2131 | 05/29/2019 |
| CONLEY, MARIA | 07-83HR133555 | 5 | 1.00 | 321175261 | ******2131 | 05/29/2019 |
| CONTRESAS, JAVIER | 07-1082585 | 5 | 13.49 | 321175261 | ******5624 | 05/29/2019 |
| COONS, MICHAEL | 07-1124781 | 5 | 12.99 | 121042882 | ******1918 | 05/29/2019 |
| COONS, TRENTON | 07-A1Q9162959 | 5 | 11.99 | 121042882 | ******1918 | 05/29/2019 |
| CORRAL, ALEXANDRA | 07-WUC3090750 | 5 | 14.99 | 121042882 | ******5421 | 05/29/2019 |
| CORTES, ADRIAN | 07-908988 | 5 | 12.74 | 121000358 | ********5104 | 05/29/2019 |
| CORTES, JOSE | 07-892557 | 5 | 1.00 | 121000358 | ********5104 | 05/29/2019 |
| CORTEZ, ROBERTA | 07-1070013 | 5 | 1.00 | 122000496 | ******1151 | 05/29/2019 |
| COUTRAKIS, CAROL | 07-1108589 | 5 | 13.99 | 121100782 | *****9071 | 05/29/2019 |
| COX, COLTON | 07-1068545 | 5 | 10.00 | 321172594 | **********1290 | 05/29/2019 |
| COX, COREY | 07-7CX0203623 | 5 | 12.99 | 321172594 | ****6590 | 05/29/2019 |
| COX, JESSE | 07-1068547 | 5 | 10.00 | 321172594 | **********1290 | 05/29/2019 |
| CRAIG, MEGAN | 07-1058143 | 5 | 14.99 | 121140218 | *****0662 | 05/29/2019 |
| CRAIN, LEVI | 07-1063116 | 5 | 10.00 | 321170839 | *****4850 | 05/29/2019 |
| CRAMER, NATALIE | 07-1080360 | 5 | 10.00 | 325182360 | **********2592 | 05/29/2019 |
| CRANE, PATRICK | 07-1108183 | 5 | 1.00 | 321172594 | **********0845 | 05/29/2019 |
| CROSS, VALERIE | 07-VCROSS | 5 | 10.00 | 322271627 | ********7120 | 05/29/2019 |
| CURRY, TIFFANY | 07-6612195921 | 5 | 14.99 | 314074269 | ****9158 | 05/29/2019 |
| CYPERT, MARK | 07-1125241 | 5 | 14.99 | 121042882 | ******1234 | 05/29/2019 |
| Carrasco, Lea | 07-6H2J183252 | 5 | 39.99 | 121181976 | *********8695 | 05/29/2019 |
| DABNEY, DANIEL | 07-DDABNEY | 5 | 10.00 | 321173373 | ******2136 | 05/29/2019 |
| DABNEY, DANIEL | 07-WEB6149345 | 5 | 20.00 | 321173373 | ******2136 | 05/29/2019 |
| DACUYCUY, BRITTANY | 07-P6TE172943 | 5 | 1.00 | 256074974 | ******4219 | 05/29/2019 |
| DACUYCUY, BRYAN | 07-1066091 | 5 | 1.00 | 256074974 | ******4219 | 05/29/2019 |
| DAO, NGA | 07-1129818 | 5 | 14.99 | 121000358 | ********2948 | 05/29/2019 |
| DAVIE, GARY | 07-GARYDAVIE | 5 | 18.00 | 321172594 | ***1698 | 05/29/2019 |
| DAVIS, DAVID | 07-1068520 | 5 | 10.00 | 321178158 | ****5009 | 05/29/2019 |
| DAVIS, RANDI | 07-1068558 | 5 | 10.00 | 321178158 | ****5009 | 05/29/2019 |
| DE LA TORRE LOZ, MONICA | 07-1117082 | 5 | 10.00 | 111000614 | *****9585 | 05/29/2019 |
| DEALBA, WENDY | 07-K5JY172803 | 5 | 25.00 | 321175261 | ******0417 | 05/29/2019 |
| DEJONG, GERRIT | 07-1097723 | 5 | 10.00 | 121000358 | ********8494 | 05/29/2019 |
| DIAZ, DANAYARA | 07-892301 | 5 | 11.99 | 321172594 | **********6088 | 05/29/2019 |
| DIAZ, DAVID | 07-1121082 | 5 | 14.99 | 321175261 | ******5718 | 05/29/2019 |
| DIAZ-JR, ROLAND | 07-828655 | 5 | 1.00 | 321172578 | ******7902 | 05/29/2019 |
| DINZ-SANDOVAL, EDUARDO | 07-EDUARDODIN | 5 | 10.00 | 121000358 | ********5689 | 05/29/2019 |
| DITTMAN, EVERETT | 07-J5Z6173842 | 5 | 9.99 | 121042882 | ******0100 | 05/29/2019 |
| DOCTORELO, CINDY | 07-1069863 | 5 | 14.99 | 322271627 | *****7544 | 05/29/2019 |
| DOMINIGUE, MICHAEL | 07-1102680 | 5 | 20.00 | 321171184 | *******7809 | 05/29/2019 |
| ELENA FRANCO, PATRICIA | 07-PFRANCO | 5 | 12.99 | 121000358 | ********4323 | 05/29/2019 |
| EMBREY, JUSTIN | 07-YXXE163628 | 5 | 17.99 | 321172594 | ***9999 | 05/29/2019 |
| ENGSTROM, ROBERT | 07-1092144 | 5 | 14.99 | 121042882 | ******2331 | 05/29/2019 |
| ESCOBAR, TIMOTHY | 07-602956 | 5 | 14.99 | 121000358 | ******3859 | 05/29/2019 |
| ESPINO, SARAI | 07-SARAIE | 5 | 10.00 | 121042882 | ******8563 | 05/29/2019 |
| ESQUEDA, FABIOLA | 07-915103 | 5 | 39.99 | 121000358 | ********1665 | 05/29/2019 |
| ESQUIVEL, YAQUELIN | 07-PBXN184643 | 5 | 1.00 | 121000358 | ********0044 | 05/29/2019 |
| ESTRADA, GERMAN | 07-1106157 | 5 | 39.99 | 121042882 | ******1198 | 05/29/2019 |
| EWALD, DARREN | 07-DEWALD | 5 | 20.00 | 321173483 | **********1331 | 05/29/2019 |
| EWALD, TERRI | 07-TEWALD | 5 | 20.00 | 321173483 | **********1331 | 05/29/2019 |
| FAGIN, PAMELA | 07-PAMELA48 | 5 | 20.00 | 121042882 | ******5233 | 05/29/2019 |
| FAJARDO, JACQUELINE | 07-WEB3250458 | 5 | 30.00 | 121042882 | ******5083 | 05/29/2019 |
| FELINA, NORMANPHILLIPPS | 07-1129578 | 5 | 14.99 | 121000358 | ********3744 | 05/29/2019 |
| FERGUSON, ROBERT | 07-3E1H114749 | 5 | 1.00 | 321170839 | *****0914 | 05/29/2019 |
| FERNANDEZ, OSCAR | 07-RRYQ224445 | 5 | 39.99 | 121000358 | ********0666 | 05/29/2019 |
| FERNANDO, MICHELLE | 07-2096799627 | 5 | 39.99 | 121042882 | ******8038 | 05/29/2019 |
| FLAHERTY, MATTHEW | 07-9168042906 | 5 | 20.00 | 256074974 | ******9333 | 05/29/2019 |
| FLORES, JESSE | 07-854764 | 5 | 13.99 | 121000358 | ********0847 | 05/29/2019 |
| FLORES, KRISTIANNE | 07-9255486121 | 5 | 38.99 | 121042882 | ******8298 | 05/29/2019 |
| FLORES, ZACHARY | 07-X82C172051 | 5 | 38.99 | 121042882 | ******6092 | 05/29/2019 |
| FORD, AARON | 07-AX9H134929 | 5 | 10.00 | 122000496 | ******9056 | 05/29/2019 |
| FOWLER, MELANIE | 07-F11N200142 | 5 | 14.99 | 321175261 | ***5087 | 05/29/2019 |
| FRAGOSO, FABIOLA | 07-KNDN185400 | 5 | 9.99 | 121042882 | ******5721 | 05/29/2019 |
| FREEMAN, ALLYSON | 07-1043617 | 5 | 38.99 | 121122676 | ********7853 | 05/29/2019 |
| FRYE, KAYCE | 07-NC7M201902 | 5 | 37.99 | 321173373 | ******7128 | 05/29/2019 |
| FUENTES, ALYSSA | 07-AFUENTES | 5 | 1.00 | 321175261 | ******4127 | 05/29/2019 |
| FUNES, HUGO | 07-XBTF180234 | 5 | 20.52 | 322276855 | ***5421 | 05/29/2019 |
| GALINDO, ADRIANA | 07-E5SD170407 | 5 | 9.99 | 322271627 | ******3224 | 05/29/2019 |
| GARAY, ELIJAH | 07-1108355 | 5 | 10.00 | 121000358 | ********7412 | 05/29/2019 |
| GARCIA, APRIL | 07-0K4T170702 | 5 | 30.00 | 121000358 | ********6662 | 05/29/2019 |
| GARCIA, CYNTHIA | 07-305E180111 | 5 | 39.99 | 321172594 | ****8847 | 05/29/2019 |
| GARCIA, FLORENTINA | 07-6W4H122315 | 5 | 13.99 | 121042882 | ******5293 | 05/29/2019 |
| GARCIA, GINA | 07-GGARCIA | 5 | 20.00 | 121000358 | ********5699 | 05/29/2019 |
| GARCIA, HARLEY | 07-884054 | 5 | 9.00 | 321172594 | ****6592 | 05/29/2019 |
| GARCIA, JOSH | 07-3PGW201630 | 5 | 34.99 | 121042882 | ******2576 | 05/29/2019 |
| GARCIA, WENDY | 07-PLJB192621 | 5 | 30.00 | 121100782 | *****9140 | 05/29/2019 |
| GARCIA, YULIANA | 07-768545 | 5 | 1.00 | 121042882 | ******3085 | 05/29/2019 |
| GARY, LOGAN | 07-1128059 | 5 | 14.99 | 321175261 | *****5261 | 05/29/2019 |
| GARZA, MARLENE | 07-RU9W105246 | 5 | 39.99 | 322271627 | *****2909 | 05/29/2019 |
| GAUCIN, ANDREW | 07-E16W074149 | 5 | 39.99 | 321175261 | ***9914 | 05/29/2019 |
| GERARDY, JACOB | 07-834330 | 5 | 20.00 | 314074269 | *****4838 | 05/29/2019 |
| GIBBS, JOSH | 07-1069106 | 5 | 10.00 | 121000358 | ********4322 | 05/29/2019 |
| GILL, SINUJIT | 07-GFVB200425 | 5 | 1.00 | 121000358 | ******7774 | 05/29/2019 |
| GLAESER, CHRISTINE | 07-848467 | 5 | 1.00 | 121042882 | ******1392 | 05/29/2019 |
| GODINEZ, GRACIELA | 07-913974 | 5 | 39.99 | 121042882 | ******2653 | 05/29/2019 |
| GOES, ABIGAIL | 07-1101002 | 5 | 14.99 | 121000358 | ********3510 | 05/29/2019 |
| GOMEZ, ANA | 07-JZ64165417 | 5 | 39.99 | 121000358 | ********3008 | 05/29/2019 |
| GOMEZ, BRYSON | 07-1135397 | 5 | 9.99 | 321178158 | ****3009 | 05/29/2019 |
| GOMEZ, JOSEPH | 07-JOSEPHGOME | 5 | 20.00 | 325070760 | *****2068 | 05/29/2019 |
| GOMEZ, LILIAN | 07-1127426 | 5 | 14.99 | 121042882 | ******5190 | 05/29/2019 |
| GONZALEZ, MARIA | 07-7BG8162935 | 5 | 39.99 | 321173001 | ******0000 | 05/29/2019 |
| GONZALEZ, NAYLIEN | 07-1127992 | 5 | 9.99 | 121000358 | ********7638 | 05/29/2019 |
| GORMAN, JAYLEEN | 07-685903 | 5 | 13.99 | 121135045 | *****0568 | 05/29/2019 |
| GRANADOS, ALONDRA | 07-1125838 | 5 | 39.99 | 122000496 | ******6509 | 05/29/2019 |
| GRIGGS, XAVIER | 07-KEFJ121315 | 5 | 14.99 | 121000358 | ********6884 | 05/29/2019 |
| GUAJARDO, ARTURO | 07-K37M212615 | 5 | 9.99 | 314074269 | *****5446 | 05/29/2019 |
| GUERRERO, ANDREA | 07-LCRT011419 | 5 | 1.00 | 121042882 | ******1442 | 05/29/2019 |
| GUEVARA, MARICELLA | 07-C04V140046 | 5 | 9.99 | 121042882 | ******5042 | 05/29/2019 |
| GUILLEM, KEMUEL | 07-UL8A180004 | 5 | 14.99 | 121000358 | ********8985 | 05/29/2019 |
| GUILLEN, LARISSA | 07-BHR3204607 | 5 | 34.99 | 121122676 | ********9727 | 05/29/2019 |
| GUNN, DEBBIE | 07-1063141 | 5 | 20.00 | 321170839 | **8497 | 05/29/2019 |
| HALL, JOHN | 07-HUG7131713 | 5 | 39.99 | 314074269 | ******4291 | 05/29/2019 |
| HALL, SANIYAH | 07-SHALL | 5 | 9.99 | 073972181 | **********2813 | 05/29/2019 |
| HAMPTON, JUSTIN | 07-JUSTINH | 5 | 10.00 | 256074974 | ******1900 | 05/29/2019 |
| HAMPTON, MARIO | 07-MARIOHAM | 5 | 19.00 | 321178420 | ******8614 | 05/29/2019 |
| HAND, JEREMY | 07-883940 | 5 | 20.00 | 121000358 | ********5573 | 05/29/2019 |
| HANKS, ROBERT | 07-1092766 | 5 | 20.00 | 121042882 | ******6422 | 05/29/2019 |
| HASKINS, TAMOYIA | 07-GYP4151314 | 5 | 14.99 | 321170538 | ******0971 | 05/29/2019 |
| HENRY, PAYTON | 07-0ZFJ133324 | 5 | 8.99 | 321175261 | ******1332 | 05/29/2019 |
| HERNANDEZ, CARLOS | 07-1078923 | 5 | 13.99 | 321172594 | **********1771 | 05/29/2019 |
| HERNANDEZ, CHRISTINA | 07-CHRHERNAND | 5 | 15.00 | 321172594 | ***3165 | 05/29/2019 |
| HERNANDEZ, MARIO | 07-1107597 | 5 | 12.99 | 121042882 | ******9821 | 05/29/2019 |
| HERNANDEZ, PAUL | 07-1117161 | 5 | 1.00 | 256074974 | ******5797 | 05/29/2019 |
| HERROZ, NICO | 07-1043660 | 5 | 20.00 | 121042882 | ******7370 | 05/29/2019 |
| HOBBS, JAKE | 07-884055 | 5 | 9.00 | 321175261 | ******8873 | 05/29/2019 |
| HOOGENDOORN, COLIN | 07-42DL143100 | 5 | 20.00 | 121000358 | ********6338 | 05/29/2019 |
| HORTON, KENCHUNN | 07-1057865 | 5 | 1.00 | 121000358 | ********0805 | 05/29/2019 |
| HUERTA, MATTHEW | 07-MHUERTA | 5 | 15.00 | 321175261 | ******3486 | 05/29/2019 |
| HUERTA, PAUL | 07-1073635 | 5 | 20.00 | 321172824 | **0823 | 05/29/2019 |
| HUYNH, CATHERINE | 07-1089732 | 5 | 7.99 | 322271627 | *****6906 | 05/29/2019 |
| Harvey, Cortney | 07-828414 | 5 | 39.99 | 322271627 | *****2948 | 05/29/2019 |
| Ho, Huynh | 07-864215 | 5 | 17.99 | 031176110 | *******5347 | 05/29/2019 |
| INGLISH, JENNIFER | 07-JDWD154556 | 5 | 1.00 | 121042882 | ******5856 | 05/29/2019 |
| INPHOUVA, MOKMANY | 07-1126888 | 5 | 14.99 | 063104668 | ******4506 | 05/29/2019 |
| IVAN, GAVIN | 07-GAVINIVAN | 5 | 10.00 | 121000358 | ********9468 | 05/29/2019 |
| JAIME, ARELLANO | 07-042573 | 5 | 14.99 | 121042882 | *****2882 | 05/29/2019 |
| JAIMEZ, PEDRO | 07-PEDROJIMI | 5 | 9.00 | 121042882 | ******4699 | 05/29/2019 |
| JAMIEKA, PERRY | 07-910080 | 5 | 1.00 | 322271627 | ******0712 | 05/29/2019 |
| JANSSEN, KARMON | 07-YJ53132946 | 5 | 11.01 | 314074269 | *****4862 | 05/29/2019 |
| JAVIER CASILLAS, JUDITH | 07-JUDITHJC | 5 | 20.00 | 322271627 | ******0719 | 05/29/2019 |
| JEBBANEMA, ABAN | 07-1073841 | 5 | 10.00 | 256074974 | ******9918 | 05/29/2019 |
| JIMENEZ, NICHOLE | 07-913388 | 5 | 17.99 | 121000358 | ********4548 | 05/29/2019 |
| JOHNSON, JERRY | 07-1126903 | 5 | 5.00 | 121122676 | ********5752 | 05/29/2019 |
| JOHNSON, MICHAEL | 07-1097706 | 5 | 20.00 | 321172824 | *****2377 | 05/29/2019 |
| JONES, DARBY | 07-883272 | 5 | 12.74 | 322273696 | **********9002 | 05/29/2019 |
| JONES, MIKE | 07-1129472 | 5 | 19.99 | 322271627 | *****0859 | 05/29/2019 |
| JOVEL, STEVE | 07-1A6T144831 | 5 | 15.00 | 121000358 | ******8111 | 05/29/2019 |
| KAMINSKI, KRISTEN | 07-KKAMINSKI | 5 | 20.00 | 322271627 | *****7353 | 05/29/2019 |
| KANE, STEFANIE | 07-SKANE | 5 | 20.00 | 321175261 | ******4865 | 05/29/2019 |
| KAPOOR, NEERJA | 07-1123793 | 5 | 1.00 | 121000358 | ********9997 | 05/29/2019 |
| KAUR, AMARPREET | 07-1134822 | 5 | 9.99 | 121042882 | ******6438 | 05/29/2019 |
| KCHONG, ADAM | 07-1127989 | 5 | 14.99 | 322271627 | *****9856 | 05/29/2019 |
| KEVORKIAN, ARAM | 07-1073839 | 5 | 10.00 | 321175261 | ******5045 | 05/29/2019 |
| KHAN, MUZAMMIL | 07-N8QN202601 | 5 | 9.99 | 121000358 | ********7588 | 05/29/2019 |
| KHAN, OMHIER | 07-3T5R231117 | 5 | 14.99 | 321170538 | ******7001 | 05/29/2019 |
| KHUN, SAREAN | 07-102484 | 5 | 14.99 | 121000358 | ******3948 | 05/29/2019 |
| KISHCHENKO, PAVEL | 07-DHAL213020 | 5 | 9.99 | 121000358 | ********6943 | 05/29/2019 |
| KNIGHT, IYANA | 07-RR3G150702 | 5 | 1.00 | 121042882 | ******6114 | 05/29/2019 |
| KOLE, CHELSEA | 07-90EV173405 | 5 | 37.99 | 321175261 | ******4705 | 05/29/2019 |
| KORONA, MICHAEL | 07-TG3A160005 | 5 | 14.99 | 256074974 | ******9016 | 05/29/2019 |
| LADYMAN, DANIELLE | 07-DANIELLEL | 5 | 20.00 | 314074269 | ******6199 | 05/29/2019 |
| LAMETA, LOTUPO | 07-XHLJ154832 | 5 | 39.99 | 321175261 | **4111 | 05/29/2019 |
| LAND, CHRISTINA | 07-CLAND | 5 | 20.00 | 121000358 | ********0077 | 05/29/2019 |
| LAND, MICHAEL | 07-MLAND | 5 | 20.00 | 121000358 | ********0077 | 05/29/2019 |
| LARA, PERLA | 07-TNTE125918 | 5 | 14.99 | 121000358 | ********3459 | 05/29/2019 |
| LAYUG, JOSELINE | 07-YJFV160421 | 5 | 39.99 | 121042882 | ******4618 | 05/29/2019 |
| LEASURE, RYAN | 07-1091568 | 5 | 20.00 | 321172594 | ****4857 | 05/29/2019 |
| LEON, JOSE | 07-JOSELEON | 5 | 10.00 | 256074974 | ******1937 | 05/29/2019 |
| LEUNG, JOANNE | 07-PE3U212822 | 5 | 14.99 | 021000021 | *****5884 | 05/29/2019 |
| LEWIS, BRIANA | 07-1128027 | 5 | 14.99 | 321177803 | **********8693 | 05/29/2019 |
| LIMON, TRINNAH | 07-KZNF205236 | 5 | 14.99 | 321171184 | *******8703 | 05/29/2019 |
| LIZARDO, CECILLE | 07-6D1F103839 | 5 | 34.99 | 121042882 | ******6883 | 05/29/2019 |
| LOBATO, JULIE | 07-JLOBATO | 5 | 20.00 | 322271627 | ******4792 | 05/29/2019 |
| LOEUY, SYNOUN | 07-1082457 | 5 | 1.00 | 121042882 | ******7032 | 05/29/2019 |
| LOMBARD, DAVID | 07-DLOMBARD | 5 | 20.00 | 256074974 | ******9700 | 05/29/2019 |
| LOPEZ, BERNARDO | 07-1104586 | 5 | 10.00 | 321176972 | ********1249 | 05/29/2019 |
| LOPEZ, ELAYNE | 07-L0PL205521 | 5 | 1.00 | 321171184 | *******6794 | 05/29/2019 |
| LOPEZ, JOSE | 07-1087807 | 5 | 10.00 | 121137726 | *****5084 | 05/29/2019 |
| LOPEZ, MARIA | 07-1040357 | 5 | 8.50 | 321175261 | ******7884 | 05/29/2019 |
| LOPEZ, PATRICIA | 07-1103142 | 5 | 10.00 | 321176972 | ********1249 | 05/29/2019 |
| LOPEZ, RUBEN | 07-1080697 | 5 | 8.99 | 121042882 | ******5721 | 05/29/2019 |
| LORENZANA, MICHAEL | 07-78EH163240 | 5 | 14.99 | 121042882 | ******7689 | 05/29/2019 |
| LOUANGXAY, YA | 07-15E1142917 | 5 | 14.99 | 121000358 | ********2683 | 05/29/2019 |
| LOUTHERBACK, JAMES | 07-ZAN7202623 | 5 | 9.99 | 121000358 | **4332 | 05/29/2019 |
| LUERA, NICHOLAS | 07-3XH1192330 | 5 | 9.99 | 321175261 | ******6915 | 05/29/2019 |
| LUGAR, BRANDON | 07-BLUGAR | 5 | 20.00 | 121000358 | ********5491 | 05/29/2019 |
| LUKE, SCOTTY | 07-643226 | 5 | 12.74 | 322271627 | *****7010 | 05/29/2019 |
| LUNA, ERIBERTO | 07-800096 | 5 | 39.99 | 321171184 | ******4118 | 05/29/2019 |
| LUNDY, LUKE | 07-0M8V202712 | 5 | 14.99 | 121042882 | ******7983 | 05/29/2019 |
| MACAGNO, CHEYANNE | 07-31M0192817 | 5 | 14.99 | 321172594 | **********0062 | 05/29/2019 |
| MALDONADO, ERICA | 07-1041197 | 5 | 11.99 | 321173373 | ******0954 | 05/29/2019 |
| MANGALINDAN, ERWIN | 07-1SMM123256 | 5 | 14.99 | 121042882 | ******9925 | 05/29/2019 |
| MANGALINDAN, MARIA | 07-4HRW121551 | 5 | 38.99 | 121042882 | ******9925 | 05/29/2019 |
| MARADIAGA, RYAN | 07-RYANMARA | 5 | 20.00 | 121000358 | ********1777 | 05/29/2019 |
| MARENCO, CHRISTINA | 07-CMARENCO | 5 | 17.00 | 322271627 | *****9170 | 05/29/2019 |
| MARIN, ANDRES | 07-A3RL200633 | 5 | 39.99 | 121000358 | ********7029 | 05/29/2019 |
| MARTIN, ELADIA | 07-1126115 | 5 | 20.00 | 121137027 | ******5680 | 05/29/2019 |
| MARTIN, MARTIN | 07-1107988 | 5 | 9.99 | 321172594 | **********9196 | 05/29/2019 |
| MARTINEZ, ALICIA | 07-1087250 | 5 | 5.00 | 121137027 | ******0980 | 05/29/2019 |
| MARTINEZ, BALDEMAR | 07-G8BN212746 | 5 | 14.99 | 322271627 | ******2168 | 05/29/2019 |
| MARTINEZ, JOSE | 07-GA20125722 | 5 | 9.99 | 321173182 | ***5910 | 05/29/2019 |
| MARTINEZ, LUIS | 07-1083960 | 5 | 39.99 | 121042882 | ******1522 | 05/29/2019 |
| MARTINEZ, SOLEDAD | 07-1090325 | 5 | 16.99 | 121042882 | ******4177 | 05/29/2019 |
| MARTINEZ, VICTORIA | 07-1084000 | 5 | 38.99 | 121042882 | ******1522 | 05/29/2019 |
| MASELLIS-MEESE, BRANDY | 07-871038 | 5 | 39.99 | 321173470 | *********9492 | 05/29/2019 |
| MATTHEWS, LAUREN | 07-1131513 | 5 | 14.99 | 322271627 | *****1157 | 05/29/2019 |
| MAYA, SAMUEL | 07-NGZV220014 | 5 | 14.99 | 121000358 | ********7226 | 05/29/2019 |
| MCBREWER, QUINCY | 07-1041907 | 5 | 14.99 | 322271627 | *****6257 | 05/29/2019 |
| MCCLARTY, WANDA | 07-YZZR180337 | 5 | 1.00 | 271081528 | **********9015 | 05/29/2019 |
| MCCOMBS, ANDREW | 07-L3Z4143555 | 5 | 11.90 | 322271627 | *****5030 | 05/29/2019 |
| MCCOY, DARNELL | 07-LC79202731 | 5 | 13.99 | 321172594 | ****3820 | 05/29/2019 |
| MCDONALD, BRIANNA | 07-RR1P123031 | 5 | 14.99 | 122000247 | ******0790 | 05/29/2019 |
| MCHINNIS, MELISSA | 07-1130367 | 5 | 14.99 | 322271627 | *****7331 | 05/29/2019 |
| MECHAM, MATTI | 07-34BG163445 | 5 | 136.00 | 325182357 | ********7073 | 05/29/2019 |
| MEDINA, KARLA | 07-022395 | 5 | 14.99 | 121042882 | ******0208 | 05/29/2019 |
| MELENDREZ, JOEL | 07-1114094 | 5 | 17.99 | 121000358 | ******2377 | 05/29/2019 |
| MENDEZ, KETZY | 07-6YQ5210356 | 5 | 32.99 | 121141495 | *****4259 | 05/29/2019 |
| MENDOZA, ALEXANDRIA | 07-ALEXMEND | 5 | 1.00 | 314074269 | *****5044 | 05/29/2019 |
| MENDOZA, JEREMY | 07-1083665 | 5 | 14.99 | 314074269 | *****5044 | 05/29/2019 |
| MENDOZA, LETICIA | 07-1096934 | 5 | 30.00 | 321173373 | ******4895 | 05/29/2019 |
| MERCADO, DAVID | 07-DMERCADO | 5 | 10.00 | 321171184 | *******5697 | 05/29/2019 |
| MERCADO, MIRIAM | 07-MMERCADO | 5 | 20.00 | 321172594 | ***1228 | 05/29/2019 |
| MERKLER, SAMANTHA | 07-SAMMERKLER | 5 | 20.00 | 121140218 | ******4312 | 05/29/2019 |
| MEZA, EDUARDO | 07-883175 | 5 | 13.99 | 121000358 | ******3914 | 05/29/2019 |
| MILES, ROLANDA | 07-R2LR130101 | 5 | 20.00 | 121042882 | ******1406 | 05/29/2019 |
| MILLER, COLIN | 07-CMILLER | 5 | 1.00 | 314074269 | *****3961 | 05/29/2019 |
| MILLER, RAYNA | 07-SAPU141451 | 5 | 20.00 | 122000247 | ******6000 | 05/29/2019 |
| MINGUELA, ERIC | 07-NQQY201824 | 5 | 14.99 | 322271627 | *****2053 | 05/29/2019 |
| MINNAS, PANKAJ | 07-1099500 | 5 | 19.00 | 321175261 | ****6948 | 05/29/2019 |
| MIRANDA, JOHNNY | 07-1057201 | 5 | 15.00 | 256074974 | ******6706 | 05/29/2019 |
| MISCIONE, KEITH | 07-1088378 | 5 | 10.00 | 121042882 | ******1020 | 05/29/2019 |
| MONCADA, JESSICA | 07-JESSICAMON | 5 | 20.00 | 122000496 | ******0219 | 05/29/2019 |
| MONCAUX, JENNIFER | 07-1115174 | 5 | 14.99 | 321173072 | *********7369 | 05/29/2019 |
| MOORE, BRENNA | 07-FAL8174219 | 5 | 14.99 | 121042882 | ******8466 | 05/29/2019 |
| MOORE, DESHAWN | 07-TJP0151553 | 5 | 14.99 | 321270742 | ******2486 | 05/29/2019 |
| MORALES, HEIDI | 07-1070041 | 5 | 20.00 | 121042882 | ******2317 | 05/29/2019 |
| MORALES, SAMANTHA | 07-SAMORALES | 5 | 10.00 | 121000358 | ********7793 | 05/29/2019 |
| MORIN, MATTHEW | 07-Y2QH144745 | 5 | 20.00 | 321178420 | ******4483 | 05/29/2019 |
| MORRISON, MARYANN | 07-WEB750082 | 5 | 1.00 | 121042882 | ******8576 | 05/29/2019 |
| MORTIMER, MIKAELA | 07-1126895 | 5 | 9.99 | 121000358 | ********0001 | 05/29/2019 |
| MOTA, LUZ E | 07-1117549 | 5 | 14.99 | 121042882 | ******0037 | 05/29/2019 |
| MOVANOVTOVA, SAMSON | 07-892500 | 5 | 12.74 | 321175261 | ******4584 | 05/29/2019 |
| MUNOZ, FLORA | 07-1115667 | 5 | 10.00 | 121042882 | ******3809 | 05/29/2019 |
| MUNOZ, SONIA | 07-VWTW220104 | 5 | 1.00 | 321076470 | **********7411 | 05/29/2019 |
| MUNOZ, STEVEN | 07-1115675 | 5 | 10.00 | 121042882 | ******3809 | 05/29/2019 |
| MUNOZ-GARCIA, JOSE | 07-JW6C222601 | 5 | 14.99 | 121000358 | ********8107 | 05/29/2019 |
| MURPHY, NINA | 07-1SVD222712 | 5 | 14.99 | 121042882 | ******0037 | 05/29/2019 |
| Medina, Stefanie | 07-QMR2190114 | 5 | 14.99 | 322271627 | *****6816 | 05/29/2019 |
| NAMBO, ANGIE | 07-883208 | 5 | 12.74 | 121042882 | ******9446 | 05/29/2019 |
| NASSEF, KARIM | 07-G6EX175238 | 5 | 14.99 | 121000358 | ********1270 | 05/29/2019 |
| NAVA-PEREZ, ANGELICA | 07-S2JZ220803 | 5 | 12.59 | 322271627 | *****5856 | 05/29/2019 |
| NELSON, MARK | 07-NLWH152953 | 5 | 13.99 | 073972181 | **********0157 | 05/29/2019 |
| NERI, JOSEPH | 07-JNERI | 5 | 1.00 | 071000013 | *****3827 | 05/29/2019 |
| NEVAREZ, THOMAS | 07-1097728 | 5 | 1.00 | 122000247 | ******9798 | 05/29/2019 |
| NGYUEN, ANTHONY | 07-1120921 | 5 | 10.00 | 322271627 | *****0080 | 05/29/2019 |
| NOP, CHANARITH | 07-121799 | 5 | 9.99 | 322271627 | *****3953 | 05/29/2019 |
| NUNEZ, BEVERLY | 07-RM58123535 | 5 | 39.99 | 322271627 | *****5473 | 05/29/2019 |
| NUNEZ, ERICK | 07-ERICKNUNEZ | 5 | 10.00 | 121000358 | ******0099 | 05/29/2019 |
| NUNEZ, IRVIN | 07-DSK0162616 | 5 | 11.19 | 121000358 | ********6982 | 05/29/2019 |
| NUSHWAT, JAMIL | 07-1120763 | 5 | 20.00 | 121144939 | ***6911 | 05/29/2019 |
| NUTT, ANGEL | 07-3JHH115615 | 5 | 1.00 | 124303120 | ********4791 | 05/29/2019 |
| NUTT, TYRONE | 07-P03K115902 | 5 | 1.00 | 124303120 | ********4791 | 05/29/2019 |
| OBREGON, JULIAN | 07-595201 | 5 | 12.99 | 121042882 | ******5723 | 05/29/2019 |
| OBREGON, SAVANNAH | 07-1131130 | 5 | 12.99 | 121042882 | ******5723 | 05/29/2019 |
| OLIVAREZ, MELINDA | 07-1063447 | 5 | 8.50 | 121042882 | ******1175 | 05/29/2019 |
| OROZCO, ERIC | 07-BMK2073851 | 5 | 12.99 | 122000247 | ******5755 | 05/29/2019 |
| ORTIZ, MIKE | 07-1072090 | 5 | 12.99 | 322271627 | *****5685 | 05/29/2019 |
| ORTIZ, SAL | 07-2G8F174059 | 5 | 1.00 | 256074974 | ******2765 | 05/29/2019 |
| OSEJO, GILBERT | 07-2PHC210251 | 5 | 14.99 | 121042882 | ******0491 | 05/29/2019 |
| PADILLA, DAVID | 07-1131576 | 5 | 9.99 | 322271627 | *****3595 | 05/29/2019 |
| PADRNOS, LUCAS | 07-1072361 | 5 | 20.00 | 321175261 | ***5949 | 05/29/2019 |
| PASCUAL, CYRIL | 07-3B5M182555 | 5 | 9.99 | 314074269 | ******3662 | 05/29/2019 |
| PATTON, BAYLEIGH | 07-1116626 | 5 | 12.99 | 121137027 | ******4280 | 05/29/2019 |
| PENA, JACQUELINE | 07-865166 | 5 | 13.99 | 121137027 | ******9080 | 05/29/2019 |
| PENA, JESSE | 07-865177 | 5 | 12.99 | 122000247 | ******8660 | 05/29/2019 |
| PERALES, JULIANNA | 07-D89P153701 | 5 | 16.99 | 121122676 | ********9409 | 05/29/2019 |
| PEREZ, GABRIELLE | 07-1101187 | 5 | 1.00 | 321170839 | **0856 | 05/29/2019 |
| PEREZ, LISETTE | 07-1078921 | 5 | 1.00 | 321172594 | **********1771 | 05/29/2019 |
| PEREZ, MIRIAM | 07-857313 | 5 | 1.00 | 121100782 | *****4498 | 05/29/2019 |
| PEREZ, MONICA | 07-1130186 | 5 | 1.00 | 121042882 | ******1485 | 05/29/2019 |
| PERRONE, MONICA | 07-1043006 | 5 | 33.99 | 121000358 | ********8611 | 05/29/2019 |
| PETERSEN, LAUREN | 07-TPFN094751 | 5 | 1.00 | 121042882 | ******8546 | 05/29/2019 |
| PHITSANOUKANH, INPANH | 07-1128056 | 5 | 14.99 | 322271627 | *****7450 | 05/29/2019 |
| PHONGSAVANH, PHUTAVONG | 07-885374 | 5 | 39.99 | 121000358 | ********7666 | 05/29/2019 |
| PINHO, ANAIS | 07-WEB1703410 | 5 | 13.99 | 322271627 | *****5260 | 05/29/2019 |
| PINHO, JOEY | 07-JOEYPINHO | 5 | 14.99 | 322271627 | *****5260 | 05/29/2019 |
| PINNEGAR, JOHN | 07-1102987 | 5 | 20.00 | 322271627 | *****5010 | 05/29/2019 |
| PLASCENCIA, ADRIAN | 07-PPZV170915 | 5 | 39.99 | 121000358 | ********3008 | 05/29/2019 |
| PLASCENCIA, BIANCA | 07-36D7165942 | 5 | 14.99 | 121000358 | ********7822 | 05/29/2019 |
| POLLARD, ROBERT | 07-1106720 | 5 | 12.99 | 322271627 | *****3133 | 05/29/2019 |
| POMMERICH, ANDREW | 07-0PM0180120 | 5 | 10.00 | 321172594 | **********1040 | 05/29/2019 |
| POWELL, KEVIN | 07-1129327 | 5 | 9.99 | 121000358 | ********5426 | 05/29/2019 |
| PRADO, GLORIA | 07-GLORIAPRAD | 5 | 20.00 | 121000358 | ******0106 | 05/29/2019 |
| PREU, KATHARINA | 07-Y9VV144152 | 5 | 14.99 | 065000090 | ******6037 | 05/29/2019 |
| QUIJANO, JESSICA | 07-1116602 | 5 | 32.99 | 121000358 | ********4323 | 05/29/2019 |
| QUINONES, NINA | 07-4GXL210828 | 5 | 20.00 | 321076496 | **********6186 | 05/29/2019 |
| RAGONE, DAPHINY | 07-W00A114528 | 5 | 14.99 | 121100782 | *****9470 | 05/29/2019 |
| RAMIREZ BAZAN, ANDREA | 07-1090344 | 5 | 19.00 | 321174851 | *********5807 | 05/29/2019 |
| RAMIREZ, ETHAN | 07-ETHANR | 5 | 5.00 | 121137027 | ******6528 | 05/29/2019 |
| RAMIREZ, FABIAN | 07-1058165 | 5 | 14.99 | 121042882 | ******3280 | 05/29/2019 |
| RAMIREZ, JESSE | 07-1090322 | 5 | 20.00 | 321174851 | *********5807 | 05/29/2019 |
| RAMIREZ, MARIA | 07-1097017 | 5 | 1.00 | 121042882 | ******6813 | 05/29/2019 |
| RAMOS, LINDA | 07-S6U2192800 | 5 | 39.99 | 121141495 | ***4027 | 05/29/2019 |
| RAMOS, MARISSA | 07-P868131655 | 5 | 14.99 | 322271627 | *****8159 | 05/29/2019 |
| RAMOS, RACCA | 07-1110523 | 5 | 20.00 | 322271627 | *****3697 | 05/29/2019 |
| RANGEL, JOSEPH | 07-060574 | 5 | 9.99 | 321177887 | **3200 | 05/29/2019 |
| RANK, TOM | 07-1132014 | 5 | 14.99 | 121100782 | *****4203 | 05/29/2019 |
| RATSAVONG, JOHNNY | 07-1131900 | 5 | 39.99 | 121042882 | ******4162 | 05/29/2019 |
| RATSAVONG, KAYLIE | 07-SKWU201504 | 5 | 39.99 | 121042882 | ******4162 | 05/29/2019 |
| RATTO, SHAWNA | 07-323X231127 | 5 | 1.00 | 121000358 | ********8773 | 05/29/2019 |
| RAYA, BRIANNA | 07-1087347 | 5 | 14.99 | 321173522 | **********9304 | 05/29/2019 |
| RAYGOZA, CHRISTINE | 07-1050159 | 5 | 21.00 | 121000358 | ********5307 | 05/29/2019 |
| REGALA, JARAY | 07-1130102 | 5 | 12.74 | 121100782 | *****0102 | 05/29/2019 |
| REVELES, MONICO | 07-1041358 | 5 | 1.00 | 321175261 | ***5932 | 05/29/2019 |
| REYES, LUIS | 07-B9HW211711 | 5 | 14.99 | 121000358 | ****2749 | 05/29/2019 |
| REYES, NAISAIAH | 07-DZF1083634 | 5 | 9.99 | 321175261 | ******1673 | 05/29/2019 |
| RHEINOR, MIRIAM | 07-1090310 | 5 | 19.00 | 121042882 | ******6058 | 05/29/2019 |
| RHEINOR, STEPHANIE | 07-DP63190746 | 5 | 39.99 | 121042882 | ******0201 | 05/29/2019 |
| RHEWOR, ERIC | 07-1090307 | 5 | 1.00 | 121042882 | ******6058 | 05/29/2019 |
| RINKER, KEVIN | 07-1107218 | 5 | 8.50 | 322271627 | *****5091 | 05/29/2019 |
| RIOS, PATRICIA | 07-1099497 | 5 | 39.99 | 121000358 | ********3674 | 05/29/2019 |
| RITHY, SITHYKA | 07-1117980 | 5 | 20.00 | 121000358 | ********9056 | 05/29/2019 |
| RIVERA, BRITTNEY | 07-BQP0222131 | 5 | 38.99 | 121000358 | ******4212 | 05/29/2019 |
| ROBLES, JESUS | 07-FAN4180212 | 5 | 9.99 | 322271627 | *****0839 | 05/29/2019 |
| ROBLES, LILIANA | 07-62W9180802 | 5 | 9.99 | 322271627 | *****0839 | 05/29/2019 |
| ROCHA, JOHN | 07-QXH7185952 | 5 | 12.99 | 314074269 | *****6574 | 05/29/2019 |
| ROCHA, NIKKI | 07-XKHC190902 | 5 | 14.99 | 314074269 | *****6574 | 05/29/2019 |
| ROCHA, NOAH | 07-YV5F191115 | 5 | 14.99 | 314074269 | *****6574 | 05/29/2019 |
| ROCHESTER, JAMES | 07-1116225 | 5 | 20.00 | 314074269 | ******1419 | 05/29/2019 |
| RODRIGUEZ, CITLALI | 07-JA34001639 | 5 | 1.00 | 322271627 | *****2891 | 05/29/2019 |
| RODRIGUEZ, DAMIEN | 07-DAMIENR | 5 | 10.00 | 121042882 | ******8563 | 05/29/2019 |
| RODRIGUEZ, ROBERTO | 07-1089904 | 5 | 14.99 | 121042882 | ******1947 | 05/29/2019 |
| RODRIGUEZ, VANESSA | 07-MTBH202744 | 5 | 260.00 | 321172594 | **********2558 | 05/29/2019 |
| RODRILLO, MARIA | 07-1090207 | 5 | 20.00 | 314074269 | ****1524 | 05/29/2019 |
| ROMBAOA, JARED | 07-VZ1Q205552 | 5 | 14.99 | 321175261 | **1014 | 05/29/2019 |
| ROYER, MIKE | 07-MROYER | 5 | 13.99 | 321173742 | ****5595 | 05/29/2019 |
| RUELAS, ESTHER | 07-1121640 | 5 | 13.99 | 321172594 | ****5265 | 05/29/2019 |
| RUSH, MAKAYLA | 07-1120724 | 5 | 14.99 | 122000496 | ******2651 | 05/29/2019 |
| RUSHING, DANIEL | 07-1065478 | 5 | 9.99 | 321177722 | *****5348 | 05/29/2019 |
| RUSSELL, JAMES | 07-H0XY10380 | 5 | 10.00 | 321076470 | *9194 | 05/29/2019 |
| RUSSELL, TARA | 07-TERARUSS | 5 | 10.00 | 321076470 | *9194 | 05/29/2019 |
| SACKETT, DAVID | 07-1096943 | 5 | 1.00 | 321173373 | ******2359 | 05/29/2019 |
| SAENZ, JACKELIN | 07-1120701 | 5 | 20.00 | 256074974 | ******5078 | 05/29/2019 |
| SALER, KAELYN | 07-1126893 | 5 | 14.99 | 121042882 | ******7959 | 05/29/2019 |
| SALER, STACEY | 07-1126877 | 5 | 13.99 | 121042882 | ******7959 | 05/29/2019 |
| SALUD, JEREMIAM | 07-JSALUD | 5 | 20.00 | 322271627 | *****7794 | 05/29/2019 |
| SANCHEZ, ALEJANDRO | 07-G4QE224150 | 5 | 39.99 | 322271627 | *****7220 | 05/29/2019 |
| SANCHEZ, ALLAN | 07-061903 | 5 | 9.99 | 121100782 | *****0010 | 05/29/2019 |
| SANCHEZ, EMILY | 07-1080976 | 5 | 1.00 | 121000358 | ********1284 | 05/29/2019 |
| SANCHEZ, ERIKA | 07-JZEH124040 | 5 | 14.99 | 321172594 | **********3298 | 05/29/2019 |
| SANCHEZ, STEFFANY | 07-E5UE212330 | 5 | 38.99 | 322271627 | *****7220 | 05/29/2019 |
| SANDOVAL, EDGARDO | 07-EDGSANDO | 5 | 10.00 | 121137027 | ******9480 | 05/29/2019 |
| SANDOVAL, KEVIN | 07-PNQ8201828 | 5 | 14.99 | 322271627 | ******7291 | 05/29/2019 |
| SANDOVAL, SHEILA | 07-8HL0195323 | 5 | 39.99 | 321172594 | **********2769 | 05/29/2019 |
| SANNADAN, ALMA | 07-ALMASANNA | 5 | 10.00 | 121042882 | ******3942 | 05/29/2019 |
| SCOTT, ALEXANDER | 07-AHP4194746 | 5 | 14.99 | 321172594 | ****4035 | 05/29/2019 |
| SEGOVIA, VICTOR | 07-VSEGOVIA | 5 | 20.00 | 325182690 | *****8105 | 05/29/2019 |
| SERGA-GARCIA, MICHAEL | 07-MICHAELS | 5 | 10.00 | 122000247 | ******0443 | 05/29/2019 |
| SERRANO, LAURIE | 07-1122231 | 5 | 39.99 | 321172594 | ****7893 | 05/29/2019 |
| SHANNON, REBEKAH | 07-VGGT173630 | 5 | 9.99 | 321172510 | **********0345 | 05/29/2019 |
| SHEILDS, DELIA | 07-HA7C112549 | 5 | 12.99 | 321172510 | ******3207 | 05/29/2019 |
| SHENWAR, EBTISAM | 07-1129423 | 5 | 14.99 | 121042882 | ******2520 | 05/29/2019 |
| SHERB, JUSTIN | 07-1124766 | 5 | 17.99 | 322271627 | *****3358 | 05/29/2019 |
| SILVERMAN, MARIAH | 07-GSFU143326 | 5 | 20.00 | 121101037 | ******0839 | 05/29/2019 |
| SINGH, GURPREET | 07-1134826 | 5 | 9.99 | 121042882 | ******6438 | 05/29/2019 |
| SINGH, TEGPREET | 07-1134821 | 5 | 9.99 | 121042882 | ******6438 | 05/29/2019 |
| SINGWARATH, TONY | 07-1092769 | 5 | 5.00 | 121042882 | ******1707 | 05/29/2019 |
| SLUDER, CHRISTOPHER | 07-QU0R171944 | 5 | 14.99 | 322271627 | *****6920 | 05/29/2019 |
| SLYE, HARRY | 07-1122369 | 5 | 7.65 | 321175261 | ******2111 | 05/29/2019 |
| SMITH, MELINDA | 07-1129323 | 5 | 9.99 | 121000358 | ********5426 | 05/29/2019 |
| SMITH, MIKE | 07-1121660 | 5 | 9.99 | 121000358 | ********6496 | 05/29/2019 |
| SMITH, RICKEY | 07-792679 | 5 | 10.00 | 321175261 | ******7811 | 05/29/2019 |
| SOK, SAL | 07-060173 | 5 | 14.99 | 121000358 | ******3948 | 05/29/2019 |
| SOLENO, JOSEPH | 07-1071932 | 5 | 10.00 | 321172594 | **********0264 | 05/29/2019 |
| SPENCE, JAMES | 07-1115757 | 5 | 10.00 | 321172594 | ****6580 | 05/29/2019 |
| STATLER, WAYNE | 07-WAYANDSTA | 5 | 10.00 | 321172594 | ****2464 | 05/29/2019 |
| STEPTOE, ALPHONSO | 07-1125185 | 5 | 12.99 | 322271627 | *****2150 | 05/29/2019 |
| STERLING, TYLER | 07-TSTERLING | 5 | 10.00 | 256074974 | ******0170 | 05/29/2019 |
| STEWART, PAMELA | 07-1045515 | 5 | 13.99 | 322271627 | ******2293 | 05/29/2019 |
| STOCKTON, CORRINE | 07-888738 | 5 | 34.14 | 321173742 | ****1593 | 05/29/2019 |
| STOLTZ, KAITLIN | 07-886049 | 5 | 34.99 | 321172510 | **6690 | 05/29/2019 |
| STREHLE, MICHAEL | 07-1089840 | 5 | 20.00 | 321076470 | **********9911 | 05/29/2019 |
| SUKHVEER, BRAICH | 07-1129576 | 5 | 9.99 | 121042882 | *****5897 | 05/29/2019 |
| SUSTAITA, SANDRA | 07-U9TZ113847 | 5 | 12.99 | 122000496 | ******7375 | 05/29/2019 |
| SWALWELL, CHASE | 07-CHASESW | 5 | 20.00 | 321076496 | **********1832 | 05/29/2019 |
| SWALWELL, MALLIE | 07-MALLIES | 5 | 20.00 | 321076496 | **********1832 | 05/29/2019 |
| TAGANAS, MADONNALEE | 07-1061619 | 5 | 29.99 | 121042882 | ******1638 | 05/29/2019 |
| TANIELU, MARVIN | 07-1100617 | 5 | 9.99 | 321175261 | ***5780 | 05/29/2019 |
| TANJONG, TERENCE | 07-TERENCETAN | 5 | 20.00 | 256074974 | ******0244 | 05/29/2019 |
| TAYLOR, ALESSANDRA | 07-883135 | 5 | 12.74 | 321175261 | ******8961 | 05/29/2019 |
| TEKELMARIAN, NATE | 07-NKM7173133 | 5 | 84.98 | 121042882 | ******9721 | 05/29/2019 |
| TELLY, ANGELA | 07-865634 | 5 | 37.99 | 322271627 | *****1168 | 05/29/2019 |
| THAO, MADONNA | 07-9A63145822 | 5 | 8.99 | 321175261 | ****8571 | 05/29/2019 |
| THOMPSON, ROBERT | 07-Y1V4172210 | 5 | 9.99 | 256074974 | ******8660 | 05/29/2019 |
| TOOR, HARMAN | 07-7V2A170610 | 5 | 13.99 | 121100782 | *****9072 | 05/29/2019 |
| TORRES, BOBBY | 07-BTORRES | 5 | 10.00 | 121042882 | ******3809 | 05/29/2019 |
| TORRES, CASEY | 07-TJ03192219 | 5 | 38.99 | 321175261 | ****2532 | 05/29/2019 |
| TORRES, CYNTHIA | 07-WMS2110313 | 5 | 17.99 | 321175261 | ****7260 | 05/29/2019 |
| TORRES, DAVID | 07-WEB7022362 | 5 | 20.00 | 321175232 | ******9960 | 05/29/2019 |
| TORRES, JOSEPH | 07-RYUL184107 | 5 | 29.98 | 321172510 | ***0882 | 05/29/2019 |
| TOVAR, DOMINIC | 07-FRANCOT | 5 | 14.00 | 256074974 | ******3209 | 05/29/2019 |
| TUCKER, MALISSA | 07-GMJH205108 | 5 | 39.99 | 321170538 | ******7208 | 05/29/2019 |
| TUPU, SALLY | 07-1100492 | 5 | 9.99 | 321175261 | ***5780 | 05/29/2019 |
| TURNER, MICHELE | 07-844938 | 5 | 39.99 | 121042882 | ******0809 | 05/29/2019 |
| UNGI, SHEENA | 07-B1NH140851 | 5 | 13.99 | 121000358 | ********3086 | 05/29/2019 |
| UPCHURCH, JEREMY | 07-JUP | 5 | 9.99 | 321175481 | *6544 | 05/29/2019 |
| URNER, MATT | 07-892369 | 5 | 12.74 | 121000358 | ********6556 | 05/29/2019 |
| VALDIVIA, ROCIO | 07-YWM3150429 | 5 | 12.99 | 322271627 | *****5411 | 05/29/2019 |
| VALENZUELA, ANA | 07-MDAT204112 | 5 | 13.99 | 121042882 | ******4620 | 05/29/2019 |
| VALENZUELA, JOSE | 07-KKXS205723 | 5 | 14.99 | 121042882 | ******4620 | 05/29/2019 |
| VALLEJO, GISELLE | 07-GISVALL | 5 | 10.00 | 121042882 | ******6340 | 05/29/2019 |
| VANG, MAI | 07-883287 | 5 | 12.74 | 121000358 | ********1934 | 05/29/2019 |
| VANZILE, KIMBER | 07-KIMBER | 5 | 20.00 | 121042882 | ******7473 | 05/29/2019 |
| VARGAS, PAT | 07-PATVARGAS | 5 | 20.00 | 121142119 | *****1028 | 05/29/2019 |
| VARGAS, VERONICA | 07-VERVARGAS | 5 | 20.00 | 121142119 | *****1028 | 05/29/2019 |
| VASQUEZ, JACOB | 07-JACOBV | 5 | 5.00 | 121042882 | ******9151 | 05/29/2019 |
| VAUGHN, KAREN | 07-876425 | 5 | 16.99 | 321171184 | *******1362 | 05/29/2019 |
| VEGA, MARISSA | 07-MVEGA | 5 | 20.00 | 256074974 | ******9509 | 05/29/2019 |
| VELLIDO, PATRICK | 07-1106232 | 5 | 20.00 | 121000358 | ********7048 | 05/29/2019 |
| VILLALOBOS, JUAN | 07-1071966 | 5 | 19.00 | 322271627 | *****6981 | 05/29/2019 |
| VUE, CHRISTOPHER | 07-883281 | 5 | 11.89 | 121000358 | ********1934 | 05/29/2019 |
| VUE, DEBRA | 07-892502 | 5 | 11.89 | 321175627 | *********0207 | 05/29/2019 |
| WALSH, NATALIE | 07-1124005 | 5 | 30.00 | 322271627 | *****7908 | 05/29/2019 |
| WALTERS, OWEN | 07-NJ6M182213 | 5 | 14.99 | 121000358 | ********5936 | 05/29/2019 |
| WELLS, SHERRI | 07-1091472 | 5 | 9.00 | 321173001 | **2266 | 05/29/2019 |
| WILEY, DOMINIQUE | 07-DWILEY | 5 | 10.00 | 256074974 | ******7271 | 05/29/2019 |
| WILSON, DENNY | 07-WILSOND | 5 | 9.99 | 321172594 | **********4243 | 05/29/2019 |
| WITHERS, CORY | 07-CGW3194729 | 5 | 14.99 | 121042882 | ******7199 | 05/29/2019 |
| WOODRING, SCOTT | 07-1096846 | 5 | 16.20 | 322271627 | *****0485 | 05/29/2019 |
| WYMAN, ERICA | 07-EWYMAN | 5 | 10.00 | 121042882 | ******0705 | 05/29/2019 |
| XIONG, MAI | 07-897925 | 5 | 12.51 | 321175261 | ******5906 | 05/29/2019 |
| XIONG, PANG | 07-HH54201130 | 5 | 20.00 | 321175261 | ******4487 | 05/29/2019 |
| XIONG, SAO | 07-TRM7141758 | 5 | 14.99 | 121000358 | ********7417 | 05/29/2019 |
| YANG, NANCY | 07-WEB1148413 | 5 | 35.99 | 321172594 | ****5675 | 05/29/2019 |
| ZARATE, BIRIDIANA | 07-ZRDA191443 | 5 | 13.99 | 321172594 | **********6867 | 05/29/2019 |
| balderas, priscilla | 07-1110004 | 5 | 14.99 | 121042882 | ******2622 | 05/29/2019 |
| Count: 514 | Total: | 8726.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASKAR, FADI | 07-TFUG190326 | 5 | 9.99 | 204921614 | Invalid Bank Account No. | 05/29/2019 | |
| CISNEROS, JOSE | 07-TQZS233715 | 5 | 11.79 | Invalid Bank Account No. | 05/29/2019 | ||
| GALLOWAY, DEVALE | 07-908494 | 5 | 4.00 | Invalid Bank Account No. | 05/29/2019 | ||
| JUAREZ, ESTEVAN | 07-191T172506 | 5 | 9.99 | 10300017 | ********8149 | Invalid Bank Route/Transit | 05/29/2019 |
| MOORE, BRENDA | 07-G50D145517 | 5 | 39.99 | 127465784 | Invalid Bank Account No. | 05/29/2019 | |
| MOORE, DONALD | 07-366A151110 | 5 | 39.99 | 127465784 | Invalid Bank Account No. | 05/29/2019 | |
| Marini, Emad | 07-DTCC164709 | 5 | 14.99 | 32271627 | *****8383 | Invalid Bank Route/Transit | 05/29/2019 |
| TAMKAL, RINA | 07-635190 | 5 | 39.99 | Invalid Bank Account No. | 05/29/2019 | ||
| YOUNG, JUSTIN | 07-1131565 | 5 | 14.99 | 312227162 | Invalid Bank Account No. | 05/29/2019 | |
| Count: 9 | Total: | 185.72 |