| 06/05/2019 |
| 08:06:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRENICA, PRESCY | 07-H6DW121329 | 3 | 30.00 | 122000496 | ******0892 | 06/06/2019 |
| AGUILAR, EVERARDO | 07-889851 | 3 | 11.99 | 321173373 | ****7006 | 06/06/2019 |
| AHMED, CINA | 07-Z1H1004414 | 3 | 1.00 | 322271627 | *****6288 | 06/06/2019 |
| ALCARAZ, ARACELI | 07-1096271 | 3 | 12.99 | 321173373 | ******8774 | 06/06/2019 |
| ALLENDE, PAULINA | 07-1048636 | 3 | 1.00 | 321171184 | *******2894 | 06/06/2019 |
| ALVA, JUSTIN | 07-Y3YE091031 | 3 | 29.00 | 321175232 | ******6629 | 06/06/2019 |
| ALVARADO, LAURA | 07-889003 | 3 | 6.99 | 322271627 | *****3751 | 06/06/2019 |
| ALVAREZ GARIA, SERGIO | 07-917005 | 3 | 8.99 | 121000358 | ********7930 | 06/06/2019 |
| ALVAREZ, CODY | 07-86JG162442 | 3 | 1.00 | 321171184 | *******8995 | 06/06/2019 |
| ANDERSEN, DONNY | 07-AAJ1230054 | 3 | 13.99 | 121000358 | ********0591 | 06/06/2019 |
| ANDRADE, ADELA | 07-527808 | 3 | 10.79 | 321170839 | **********3022 | 06/06/2019 |
| ANDRADE, CRISTAL | 07-1073800 | 3 | 20.00 | 122000496 | ******7889 | 06/06/2019 |
| ANDRADE, MARIA | 07-926125 | 3 | 9.99 | 321170839 | *****3850 | 06/06/2019 |
| ARAMBULA, JINNELY | 07-550760 | 3 | 12.99 | 121042882 | ******6633 | 06/06/2019 |
| ARANDULE, YVETTE | 07-F2EH164612 | 3 | 6.00 | 321172594 | **********6262 | 06/06/2019 |
| ARIAS CASTANEDA, JAIME | 07-C5DW124843 | 3 | 8.99 | 121042882 | ******8104 | 06/06/2019 |
| ARREDONDO, TOMMY | 07-SQS4173845 | 3 | 13.99 | 321172578 | *2309 | 06/06/2019 |
| ARTEAGA, ALAN | 07-TR9Y193936 | 3 | 14.99 | 322271627 | *****1525 | 06/06/2019 |
| ATKINS, MELANIE | 07-RJYK155846 | 3 | 11.99 | 121000358 | ******0583 | 06/06/2019 |
| AVILA, HARVEY | 07-1048540 | 3 | 30.00 | 321171184 | *******8722 | 06/06/2019 |
| AVILA, MANUEL | 07-1048607 | 3 | 30.00 | 321171184 | *******8722 | 06/06/2019 |
| BAILEY, CHRISTOPHER | 07-CBAILEY | 3 | 15.00 | 322271627 | *****1505 | 06/06/2019 |
| BALLESTARES, VIDAL | 07-1113889 | 3 | 14.99 | 256074974 | ******6464 | 06/06/2019 |
| BANUELOS, LETICIA | 07-922967 | 3 | 1.00 | 321170839 | **********1417 | 06/06/2019 |
| BARAJAS, NORMA | 07-1048647 | 3 | 11.99 | 322271627 | *****6586 | 06/06/2019 |
| BARAJAS, PAUL | 07-1041103 | 3 | 11.99 | 322271627 | ***********9756 | 06/06/2019 |
| BARKER, JAMIE | 07-DBJE204614 | 3 | 30.00 | 121042882 | ******3255 | 06/06/2019 |
| BARLEAC, NATALIA | 07-HUKS134203 | 3 | 1.00 | 322271627 | *****2101 | 06/06/2019 |
| BARNES, CHERYL | 07-CHERYLB | 3 | 20.00 | 321175261 | ******6638 | 06/06/2019 |
| BASEY, ERIN | 07-1RGK153330 | 3 | 33.14 | 321173470 | *********5828 | 06/06/2019 |
| BATH, JESSE | 07-QQPT163554 | 3 | 14.99 | 121000358 | ********0299 | 06/06/2019 |
| BAUTISTA, ESTEPHANIE | 07-AF1D111813 | 3 | 14.99 | 322271627 | *****1016 | 06/06/2019 |
| BELANGER, ASHLEIGH | 07-906167 | 3 | 14.99 | 314074269 | *****2928 | 06/06/2019 |
| BELTRAN, MARQUES | 07-1041128 | 3 | 10.99 | 322271627 | *****5265 | 06/06/2019 |
| BERNABE, ABIGAIL | 07-1041082 | 3 | 10.99 | 121042882 | ******5644 | 06/06/2019 |
| BIANCHI, TAMIKA | 07-684060 | 3 | 11.99 | 121042882 | ******5709 | 06/06/2019 |
| BLAND, LAURA | 07-745569 | 3 | 16.99 | 321173373 | ****8002 | 06/06/2019 |
| BLAUERT, ANDREA | 07-906525 | 3 | 11.99 | 122238420 | ******9905 | 06/06/2019 |
| BOLANOS, JASON | 07-5FVK212406 | 3 | 13.99 | 321171184 | *******2112 | 06/06/2019 |
| BOLANOS, YANET | 07-1XZL124428 | 3 | 14.99 | 321172510 | **9891 | 06/06/2019 |
| BOONE, GRACIE | 07-UEFY205317 | 3 | 11.99 | 321170538 | ******7892 | 06/06/2019 |
| BOONE-NELSON II, KEIVIN | 07-1131655 | 3 | 9.99 | 322271627 | ******9508 | 06/06/2019 |
| BOONE-NELSON SR, KEIVIN | 07-1131670 | 3 | 14.99 | 322271627 | ******9508 | 06/06/2019 |
| BOONE-NELSON, CYANA | 07-UAPG172314 | 3 | 9.99 | 322271627 | ******9508 | 06/06/2019 |
| BRADLEY, AUSTIN | 07-AT66163657 | 3 | 11.99 | 321171184 | *******1327 | 06/06/2019 |
| BRETZINGER, LILY | 07-1085636 | 3 | 1.00 | 322271627 | *****0088 | 06/06/2019 |
| BUDDELL, VERONICA | 07-ELKN164251 | 3 | 14.99 | 121042882 | ******7762 | 06/06/2019 |
| BUGARIN, KARINA | 07-1048547 | 3 | 1.00 | 321173373 | ******0474 | 06/06/2019 |
| CABRAL, ALVARO | 07-1063210 | 3 | 11.99 | 322271627 | ***********2100 | 06/06/2019 |
| CABRAL, BRENDA | 07-884459 | 3 | 14.99 | 321170538 | ******3251 | 06/06/2019 |
| CABRAL, MICHELLE | 07-884423 | 3 | 10.99 | 322271627 | ********2100 | 06/06/2019 |
| CALDERA, JANIE | 07-6XUE184609 | 3 | 10.99 | 321172594 | **********1681 | 06/06/2019 |
| CALDERON, JOSE | 07-4D26234543 | 3 | 14.99 | 121100782 | *****8769 | 06/06/2019 |
| CALDERON, MARLENE | 07-582585 | 3 | 11.99 | 321170839 | *****7231 | 06/06/2019 |
| CALLAHAN, KATE | 07-8VRR214353 | 3 | 1.00 | 321172594 | **********8007 | 06/06/2019 |
| CAMARILLO, JULIANZA | 07-1122610 | 3 | 10.99 | 322271627 | ***********3321 | 06/06/2019 |
| CAMPOS, JOHN | 07-1097499 | 3 | 10.00 | 321172594 | ***7720 | 06/06/2019 |
| CASTELLANOS, DOMINIC | 07-UPY3232242 | 3 | 14.99 | 321175261 | **0635 | 06/06/2019 |
| CASTELLANOS, GABRIEL | 07-U3H0235613 | 3 | 13.99 | 321175261 | **0635 | 06/06/2019 |
| CASTELLANOS, NOEMY | 07-HCK3235405 | 3 | 13.99 | 321175261 | **0635 | 06/06/2019 |
| CASTILLO, LORRAINE | 07-808219 | 3 | 29.00 | 321173373 | ******0812 | 06/06/2019 |
| CEJA, ARISBETH | 07-902565 | 3 | 11.99 | 321172594 | **********1761 | 06/06/2019 |
| CEJA, MARIA | 07-902538 | 3 | 11.99 | 321173373 | ******2176 | 06/06/2019 |
| CEJA, MARIBEL | 07-711092 | 3 | 12.99 | 121000358 | ********7983 | 06/06/2019 |
| CERVANTES, JULISSA | 07-902575 | 3 | 11.99 | 321173373 | ******9743 | 06/06/2019 |
| CERVANTES, XOCHILT | 07-842500 | 3 | 14.99 | 121000358 | ********9048 | 06/06/2019 |
| CHANG, TOU | 07-902621 | 3 | 10.99 | 321173373 | **3893 | 06/06/2019 |
| CHARO, ATHENA | 07-1041143 | 3 | 26.98 | 073972181 | **********9458 | 06/06/2019 |
| CHATMAN, JADE | 07-LKA7211136 | 3 | 65.00 | 121042882 | ******2434 | 06/06/2019 |
| CHAVEZ, CLAUDIA | 07-1041121 | 3 | 11.99 | 322271627 | ***********8080 | 06/06/2019 |
| CHAVEZ, LAURA | 07-ZVT7112457 | 3 | 13.99 | 322271627 | *****0356 | 06/06/2019 |
| CHAVEZ, LUZ | 07-2PLM145136 | 3 | 1.00 | 121042882 | ******8387 | 06/06/2019 |
| CHEA, SAVOEUN | 07-509441 | 3 | 15.00 | 322271627 | ******6909 | 06/06/2019 |
| CHEHAL, PRABHDEEP | 07-1132450 | 3 | 14.99 | 322271627 | *****8738 | 06/06/2019 |
| CHERIZOLA, ELOISA | 07-902537 | 3 | 11.99 | 321173373 | ****1007 | 06/06/2019 |
| CHRISTIN, CINDY | 07-5YT2190511 | 3 | 1.00 | 121042882 | ******8086 | 06/06/2019 |
| CLARK, CHAD | 07-CCLARK | 3 | 9.00 | 322271627 | *****0981 | 06/06/2019 |
| CONTRERAS, LUIS | 07-901075 | 3 | 30.00 | 322271627 | *****7376 | 06/06/2019 |
| CORNEJO, CRYSTAL | 07-R1MA150508 | 3 | 1.00 | 322271627 | *****1857 | 06/06/2019 |
| CORONADO, CHRIS | 07-780795 | 3 | 7.99 | 322271627 | *****1901 | 06/06/2019 |
| CORREIA-HAWKS, SETH | 07-1131343 | 3 | 11.99 | 322077795 | *****0196 | 06/06/2019 |
| CORTEZ, GLADYS | 07-1041183 | 3 | 1.00 | 121000358 | ******9787 | 06/06/2019 |
| CUADROS, ERIK | 07-BRBP153010 | 3 | 30.00 | 121000358 | ********3461 | 06/06/2019 |
| CUBIAS, LESLIE | 07-UVH7140816 | 3 | 14.99 | 121000358 | ********5145 | 06/06/2019 |
| CUEN, DENISE | 07-1116258 | 3 | 33.00 | 322271627 | *****8132 | 06/06/2019 |
| CUEVAS, EVA | 07-2W3U195304 | 3 | 14.99 | 321172594 | ****0221 | 06/06/2019 |
| CUNNINGHAM, MEGAN | 07-UL9V142040 | 3 | 1.00 | 321172594 | ***2970 | 06/06/2019 |
| Cabrales, Crystal | 07-NR31173431 | 3 | 13.99 | 322271627 | *****7110 | 06/06/2019 |
| Carrasco, Lea | 07-6H2J183252 | 3 | 260.00 | 121181976 | *********8695 | 06/06/2019 |
| Chavez, Tancee | 07-1099362 | 3 | 1.00 | 321171184 | *******9999 | 06/06/2019 |
| Christenson, Andra | 07-1040866 | 3 | 1.00 | 321172594 | **********8283 | 06/06/2019 |
| DANTZLER, FURMAN | 07-908261 | 3 | 11.99 | 122238420 | *******1718 | 06/06/2019 |
| DAVIS, SANDRA | 07-528454 | 3 | 12.99 | 321170839 | **5434 | 06/06/2019 |
| DE LA CRUZ, ESTHELA | 07-1043003 | 3 | 14.99 | 121000358 | ****5161 | 06/06/2019 |
| DE LE CRUZ, CARLO | 07-1043630 | 3 | 14.99 | 121000358 | ****5161 | 06/06/2019 |
| DEBUSK, KARA | 07-1096584 | 3 | 28.00 | 321173373 | ****7226 | 06/06/2019 |
| DELGADILLO, ELIZABETH | 07-1048641 | 3 | 65.00 | 121000358 | ********6699 | 06/06/2019 |
| DELGADO, JOCELYN | 07-WPPP221125 | 3 | 14.99 | 321172594 | **********3891 | 06/06/2019 |
| DELGADO, JOSE | 07-1062008 | 3 | 9.99 | 321172594 | **********3891 | 06/06/2019 |
| DELGADO, SHERYL | 07-761498 | 3 | 39.99 | 321172510 | **********0633 | 06/06/2019 |
| DESANTIS, AMANDA | 07-1063198 | 3 | 19.00 | 321170839 | *****0050 | 06/06/2019 |
| DIAZ, JOSEFINA | 07-1118160 | 3 | 10.79 | 121000358 | ******3793 | 06/06/2019 |
| DIAZ, MADELYNNE | 07-PCYD141212 | 3 | 14.99 | 321172510 | *4347 | 06/06/2019 |
| DISTEFANO, MAIYA | 07-5J5F205304 | 3 | 14.99 | 321172594 | **4308 | 06/06/2019 |
| DODDS, LAURA | 07-465109 | 3 | 30.00 | 121000358 | ********3030 | 06/06/2019 |
| DOMINGUEZ, EMMA | 07-11DS122300 | 3 | 14.99 | 321172594 | **********9310 | 06/06/2019 |
| DOWNER, CLAIRE | 07-814009 | 3 | 11.99 | 121000358 | ********3737 | 06/06/2019 |
| DURAN, GABRIEL | 07-882547 | 3 | 16.99 | 121042882 | ******8828 | 06/06/2019 |
| DURAN, RACHEL | 07-X8Q0175027 | 3 | 15.99 | 121042882 | ******8828 | 06/06/2019 |
| ELIAS, MARISOL | 07-F96A204826 | 3 | 29.00 | 121042882 | ******6580 | 06/06/2019 |
| ENGER, LEESA | 07-Z8GS204738 | 3 | 29.00 | 321170538 | ******7892 | 06/06/2019 |
| ESPINOZA, ERIC | 07-W7J5192414 | 3 | 1.00 | 121000358 | ********0703 | 06/06/2019 |
| ESPINOZA, REYNA | 07-M3SY203639 | 3 | 1.00 | 121000358 | ********0703 | 06/06/2019 |
| EVANS, MELISSA | 07-902681 | 3 | 1.00 | 113024588 | *****9931 | 06/06/2019 |
| Escobar, Jeanette | 07-4E24161322 | 3 | 1.00 | 321172594 | **********3011 | 06/06/2019 |
| FABELA, JESSICA | 07-793801 | 3 | 1.00 | 256074974 | ******4853 | 06/06/2019 |
| FABELA, KASINDA | 07-PM78191502 | 3 | 27.00 | 111900659 | ******2495 | 06/06/2019 |
| FABELA, STEVEN | 07-WE06095148 | 3 | 11.99 | 111900659 | ******2495 | 06/06/2019 |
| FABIAN SANCHEZ, RUDIEL | 07-1048618 | 3 | 10.99 | 322271627 | ***********8080 | 06/06/2019 |
| FAGUNDES, KEVIN | 07-1041194 | 3 | 6.99 | 322271627 | *****0719 | 06/06/2019 |
| FARQUHAR, VIRGIL | 07-464645 | 3 | 30.00 | 121100782 | *****0944 | 06/06/2019 |
| FAVELA, THAMARA | 07-P8L6162922 | 3 | 1.00 | 322271627 | *****5757 | 06/06/2019 |
| FELKER, DEBBIE | 07-4CKW121608 | 3 | 1.00 | 322271627 | ***********7025 | 06/06/2019 |
| FERNANDEZ TELLE, MARIA | 07-7ZL9204645 | 3 | 30.00 | 322271627 | *****8620 | 06/06/2019 |
| FERNANDEZ, DANIELLE | 07-788661 | 3 | 30.00 | 321175261 | ******9523 | 06/06/2019 |
| FERNANDEZ, VANESSA | 07-902551 | 3 | 1.00 | 322271627 | *****2083 | 06/06/2019 |
| FIGUEROA, NIKKI | 07-UA14220420 | 3 | 4.99 | 321173373 | ****7005 | 06/06/2019 |
| FLORES, ANGELICA | 07-916915 | 3 | 11.99 | 121042882 | ******5017 | 06/06/2019 |
| FLORES, MARIA | 07-797390 | 3 | 6.99 | 121042882 | ******5057 | 06/06/2019 |
| FRAGO, CHEYEANNE | 07-Y6JF210334 | 3 | 30.00 | 321173373 | ******3076 | 06/06/2019 |
| FRAGO, SARAH | 07-1041145 | 3 | 26.10 | 321173373 | ****2003 | 06/06/2019 |
| FRIES, AMIEE | 07-LCCF140631 | 3 | 30.00 | 322271627 | ******2643 | 06/06/2019 |
| Fernandez, Daniel | 07-826713 | 3 | 30.00 | 321175261 | ***2959 | 06/06/2019 |
| GAINES, MICHELLE | 07-R27R161941 | 3 | 9.99 | 121042882 | ******9933 | 06/06/2019 |
| GALLARDO, JULIE | 07-1108343 | 3 | 19.00 | 121000358 | ********7412 | 06/06/2019 |
| GARCIA, ANDREA | 07-916858 | 3 | 14.99 | 321172594 | **********4756 | 06/06/2019 |
| GARCIA, ANGELA | 07-4Z7D204017 | 3 | 1.00 | 121000358 | ********0135 | 06/06/2019 |
| GARCIA, CAROLINE | 07-1080881 | 3 | 30.00 | 321171184 | *******2578 | 06/06/2019 |
| GARCIA, FERNANDO | 07-379 | 3 | 7.65 | 321172594 | ****2384 | 06/06/2019 |
| GARCIA, KEVIN | 07-916861 | 3 | 14.99 | 321172594 | **********4756 | 06/06/2019 |
| GARCIA, LUCIO | 07-E1FJ165605 | 3 | 14.99 | 121000358 | ******4449 | 06/06/2019 |
| GARCIA, MARTHA | 07-1061987 | 3 | 1.00 | 121000358 | ********0135 | 06/06/2019 |
| GARCIA, MOICEZ | 07-Q82R162144 | 3 | 14.99 | 121042882 | ******3304 | 06/06/2019 |
| GARCIA, RACHEL | 07-C4QW174434 | 3 | 1.00 | 122000496 | ******4489 | 06/06/2019 |
| GARCIA, SANDRA | 07-8JM3114153 | 3 | 14.99 | 321172594 | **********4756 | 06/06/2019 |
| GARCIA, SOFIA | 07-884441 | 3 | 35.00 | 322271627 | *****3595 | 06/06/2019 |
| GARCIA, STEPHANIE | 07-902543 | 3 | 10.99 | 121140218 | ******9134 | 06/06/2019 |
| GARCIA, SYLVIA | 07-851999 | 3 | 17.00 | 122000496 | ******4993 | 06/06/2019 |
| GARCIA, XOCHITL | 07-908260 | 3 | 1.00 | 321173373 | ******0613 | 06/06/2019 |
| GAVILAN, CAROL | 07-889849 | 3 | 9.99 | 321173373 | ******5761 | 06/06/2019 |
| GAVILAN, GERMAN | 07-1041110 | 3 | 11.99 | 321173373 | ******3218 | 06/06/2019 |
| GENNARO, DIANA | 07-891816 | 3 | 12.74 | 121100782 | *****1406 | 06/06/2019 |
| GOMEZ, ALICIA | 07-W84B190843 | 3 | 1.00 | 121000358 | ********3952 | 06/06/2019 |
| GONCALVES, MELISSA | 07-JMSK203513 | 3 | 28.00 | 321173373 | ******6906 | 06/06/2019 |
| GONZALEZ, JOHN-CARL | 07-925532 | 3 | 14.99 | 321171184 | *******0473 | 06/06/2019 |
| GORDON, PATRICK | 07-826752 | 3 | 8.99 | 321172594 | *********3158 | 06/06/2019 |
| GORDON, SEAN | 07-1090633 | 3 | 9.99 | 321172594 | *********3158 | 06/06/2019 |
| GRAMESPACHER, ALYSSA | 07-H918120202 | 3 | 14.99 | 321172510 | **********9154 | 06/06/2019 |
| GREEN, EMILY | 07-742403 | 3 | 39.99 | 121042882 | ******2928 | 06/06/2019 |
| GRIGGS, ANDRE | 07-906517 | 3 | 9.99 | 321173373 | ******2170 | 06/06/2019 |
| GRIGGS, LETICIA | 07-908245 | 3 | 11.99 | 321173373 | ******2170 | 06/06/2019 |
| GUERRERO, SHANEAN | 07-ESHG193116 | 3 | 14.99 | 321175261 | ******9304 | 06/06/2019 |
| HALL, ALICIA | 07-1048644 | 3 | 11.99 | 122101706 | ********0419 | 06/06/2019 |
| HALL, JASON | 07-1103975 | 3 | 8.99 | 122101706 | ********0419 | 06/06/2019 |
| HAMM, RACHEL | 07-BXYS121131 | 3 | 14.99 | 321172594 | **********7677 | 06/06/2019 |
| HARRIS, ALBERT | 07-1062619 | 3 | 9.99 | 321173182 | **********4012 | 06/06/2019 |
| HARRISON, BRITTANY | 07-849231 | 3 | 1.00 | 321173373 | *****-002 | 06/06/2019 |
| HAYES, NICHOLAS | 07-JBYP115700 | 3 | 8.99 | 321175261 | ***3613 | 06/06/2019 |
| HENSON, COEY | 07-437704 | 3 | 9.00 | 322271627 | *****6228 | 06/06/2019 |
| HERNANDEZ, AMY | 07-916920 | 3 | 7.99 | 322271627 | *****3128 | 06/06/2019 |
| HERNANDEZ, BENJAMIN | 07-R892201059 | 3 | 14.99 | 121000358 | ********0614 | 06/06/2019 |
| HERNANDEZ, ISAIAH | 07-WT35130307 | 3 | 7.99 | 101089742 | *************0820 | 06/06/2019 |
| HERNANDEZ, KRYSTAL | 07-911919 | 3 | 6.99 | 122000247 | ******8861 | 06/06/2019 |
| HERRERA, LOURDES | 07-JFU0192611 | 3 | 28.00 | 121000358 | ********1721 | 06/06/2019 |
| HOLGUIN, DEMICIO | 07-1087810 | 3 | 20.00 | 321178420 | ******9083 | 06/06/2019 |
| HOLGUIN, FLORINDA | 07-1087811 | 3 | 10.00 | 321178420 | ******9083 | 06/06/2019 |
| HOLLAND-AGUILER, CHARMAINE | 07-1048562 | 3 | 1.00 | 322271627 | ***********3321 | 06/06/2019 |
| HOWARD, ALYSSA | 07-894643 | 3 | 30.49 | 322271627 | *****1434 | 06/06/2019 |
| HUMPHRIES, GRACIELA | 07-GT8Y145324 | 3 | 10.99 | 321170839 | *****2857 | 06/06/2019 |
| Herrera, Jessica | 07-2FKS180122 | 3 | 14.99 | 321172594 | **********7162 | 06/06/2019 |
| INSY, EMELITA | 07-SG9W191034 | 3 | 11.99 | 121042882 | ******7710 | 06/06/2019 |
| INSY, KEVIN | 07-D3MP191714 | 3 | 11.99 | 121042882 | ******7710 | 06/06/2019 |
| INSY, KRIS | 07-ZQGU191051 | 3 | 11.99 | 121042882 | ******7710 | 06/06/2019 |
| ISELA, ROSA | 07-1048550 | 3 | 1.00 | 322271627 | ***********2675 | 06/06/2019 |
| JENSEN, JARED | 07-916990 | 3 | 9.99 | 322271627 | *****6100 | 06/06/2019 |
| JIMENEZ, DELILAH | 07-GTMV211847 | 3 | 1.00 | 322271627 | ******8253 | 06/06/2019 |
| JIMENEZ, MERCEDES | 07-7U41095344 | 3 | 30.00 | 031101279 | ********4594 | 06/06/2019 |
| JOHNSON, AUBRY J | 07-1055558 | 3 | 10.99 | 321173386 | **********8001 | 06/06/2019 |
| JOHNSON, KYLEE | 07-C6GN200711 | 3 | 30.00 | 121042882 | ******3479 | 06/06/2019 |
| JOHNSON, VALERIE | 07-BVW8205926 | 3 | 14.99 | 321172594 | ****0886 | 06/06/2019 |
| JONES, KIM | 07-1048464 | 3 | 11.99 | 122101706 | ********0419 | 06/06/2019 |
| Jensen, Trevor | 07-6VC8142447 | 3 | 14.99 | 321175261 | ***6328 | 06/06/2019 |
| KING, CARRIE | 07-1117857 | 3 | 20.00 | 321171184 | *******6395 | 06/06/2019 |
| KING, DONALD | 07-1117858 | 3 | 20.00 | 321171184 | *******6395 | 06/06/2019 |
| LAGACE, DOROTHY | 07-MXXG214333 | 3 | 30.00 | 321173373 | ******1173 | 06/06/2019 |
| LANGRIDGE, MICHAEL | 07-823761 | 3 | 7.99 | 321172594 | **********4477 | 06/06/2019 |
| LARA, LUIS | 07-3DNY195613 | 3 | 14.99 | 321172594 | ***4798 | 06/06/2019 |
| LAZAROMENDOZA, RAFAEL | 07-797552 | 3 | 9.99 | 321173373 | *****9000 | 06/06/2019 |
| LEON, IMELDA | 07-G51S225810 | 3 | 1.00 | 121000358 | ********2375 | 06/06/2019 |
| LEON, VICTOR | 07-1041189 | 3 | 14.99 | 321173386 | ******3901 | 06/06/2019 |
| LICONA, JUSTO SALVADOR | 07-889842 | 3 | 1.00 | 321172594 | **********9210 | 06/06/2019 |
| LOA, STEVEN | 07-902633 | 3 | 11.99 | 322271627 | *****7330 | 06/06/2019 |
| LOMELI, LESLIE | 07-UDXA201921 | 3 | 30.00 | 321173373 | *****1004 | 06/06/2019 |
| LOPEZ, ANGEL | 07-JZHG194515 | 3 | 0.99 | 121042882 | ******6598 | 06/06/2019 |
| LOPEZ, CELINA | 07-BV9Z182858 | 3 | 1.00 | 121042882 | ******1941 | 06/06/2019 |
| LOPEZ, CINDY | 07-916921 | 3 | 9.99 | 322271627 | ***********9615 | 06/06/2019 |
| LOPEZ, ELSA | 07-829200 | 3 | 12.99 | 321171184 | *******4305 | 06/06/2019 |
| LOPEZ, ERIKA | 07-V1DN220540 | 3 | 1.00 | 121042882 | ******6369 | 06/06/2019 |
| LOPEZ, JARELY | 07-1069989 | 3 | 13.99 | 321171184 | *******5078 | 06/06/2019 |
| LOPEZ, SAVANNAH | 07-6PMR132834 | 3 | 11.66 | 121042882 | ******0486 | 06/06/2019 |
| LOPEZ, SUSIE | 07-1113157 | 3 | 30.00 | 121181743 | *******1165 | 06/06/2019 |
| LOZANO, LUCIA | 07-H9R1154624 | 3 | 25.00 | 121042882 | ******3141 | 06/06/2019 |
| LOZANO, VIVANA | 07-527732 | 3 | 30.00 | 321173373 | ******9176 | 06/06/2019 |
| LYNCH, IAN | 07-2LJW235553 | 3 | 13.99 | 121042882 | ******8197 | 06/06/2019 |
| MACHADO, JAMIELA | 07-315M094039 | 3 | 30.00 | 321170839 | *****0685 | 06/06/2019 |
| MALHI, NAVEY | 07-KGR0212631 | 3 | 4.99 | 121000497 | ******4587 | 06/06/2019 |
| MARBLE, ROWENA | 07-581375 | 3 | 14.29 | 321171184 | *******8034 | 06/06/2019 |
| MARES, MARILI | 07-867814 | 3 | 30.00 | 322271627 | *****8726 | 06/06/2019 |
| MARSTON, LAVERNE | 07-1119028 | 3 | 14.99 | 321172510 | ***1134 | 06/06/2019 |
| MARTIN, NICHOLAS | 07-528341 | 3 | 1.00 | 121000358 | ******4943 | 06/06/2019 |
| MARTINEZ, AMANDA | 07-7U4G170245 | 3 | 10.99 | 121042882 | ******0426 | 06/06/2019 |
| MARTINEZ, GABE | 07-FE0D195703 | 3 | 20.00 | 121000358 | ******4577 | 06/06/2019 |
| MARTINEZ, JOSE JR | 07-917010 | 3 | 11.99 | 121000358 | ********5447 | 06/06/2019 |
| MARTINEZ, MONICA | 07-1113379 | 3 | 14.99 | 321172510 | *6851 | 06/06/2019 |
| MARTINEZ, OMAR | 07-922939 | 3 | 8.99 | 322271627 | *****7165 | 06/06/2019 |
| MATTHEW, ABSHIRE | 07-1048512 | 3 | 11.99 | 121137726 | *****9270 | 06/06/2019 |
| MCDONOUGH, DAVID | 07-908274 | 3 | 1.00 | 321173373 | ******1703 | 06/06/2019 |
| MCINTIRE, KATILYN | 07-1048568 | 3 | 30.00 | 121042882 | ******8694 | 06/06/2019 |
| MEDINA, ALEXIS | 07-902531 | 3 | 11.99 | 322271627 | *****2939 | 06/06/2019 |
| MEDLIN, BRUCE | 07-1050573 | 3 | 14.99 | 321172594 | ***5548 | 06/06/2019 |
| MEJIA, JUAN | 07-566599 | 3 | 10.99 | 322271627 | ***********9029 | 06/06/2019 |
| MEJIA, RICARDO | 07-922955 | 3 | 8.99 | 322271627 | *****7165 | 06/06/2019 |
| MELLO, NICHOLAS | 07-902614 | 3 | 10.99 | 321173373 | ****0002 | 06/06/2019 |
| MENDOZA, CESAR | 07-WQTJ172129 | 3 | 10.99 | 322271627 | ***********5160 | 06/06/2019 |
| MENDOZA, RICHARD | 07-QP23185747 | 3 | 1.00 | 121000358 | *******4876 | 06/06/2019 |
| MIFSUD, ALLYSON | 07-E7D4130012 | 3 | 45.99 | 121122676 | ********8575 | 06/06/2019 |
| MISOURI, NATALEE | 07-1048454 | 3 | 10.99 | 322271627 | *****8569 | 06/06/2019 |
| MONTANO, GUADALUPE | 07-908250 | 3 | 30.00 | 321173373 | ******9857 | 06/06/2019 |
| MORA, EVA | 07-1125848 | 3 | 14.99 | 322271627 | *****6657 | 06/06/2019 |
| MORALES, VERONICA | 07-ZX97160835 | 3 | 28.00 | 321172688 | ****5005 | 06/06/2019 |
| MORENO, AARON | 07-8579170543 | 3 | 1.00 | 321175261 | ***0541 | 06/06/2019 |
| MORENO, ANNA | 07-1041162 | 3 | 11.99 | 321173373 | ******8069 | 06/06/2019 |
| MORENO, LILIANA | 07-902634 | 3 | 30.00 | 121000358 | ********2100 | 06/06/2019 |
| MORENO, MARIO | 07-GE3W124121 | 3 | 1.00 | 322271627 | *****8271 | 06/06/2019 |
| MOUA, MASON | 07-902594 | 3 | 10.99 | 321175261 | ***7154 | 06/06/2019 |
| MULLEN, CHRISTINA | 07-1132597 | 3 | 9.99 | 321172510 | **5231 | 06/06/2019 |
| MUNSON, KENNETH | 07-4084210619 | 3 | 10.00 | 321076496 | **********2690 | 06/06/2019 |
| MURILLO DE LEON, SILVIA | 07-1048661 | 3 | 11.99 | 321171184 | *******2763 | 06/06/2019 |
| MYER, CATHERINE | 07-TY13172429 | 3 | 14.99 | 121042882 | ******3049 | 06/06/2019 |
| MYERS, BRANDON | 07-VJUQ141657 | 3 | 30.00 | 121042882 | ******6310 | 06/06/2019 |
| Martinez, Victoria | 07-FJKM145415 | 3 | 30.00 | 321172594 | ***4620 | 06/06/2019 |
| NAVA, MIZRRAIN | 07-1118123 | 3 | 11.99 | 321177586 | **********0856 | 06/06/2019 |
| NAVARRO, MIGUEL | 07-887351 | 3 | 14.99 | 321172510 | **********8482 | 06/06/2019 |
| NEAL, MAURA | 07-849279 | 3 | 6.99 | 321173373 | ****0008 | 06/06/2019 |
| NEAL, TIMOTHY | 07-849396 | 3 | 6.99 | 321173373 | ****0008 | 06/06/2019 |
| NGUYEN, JAMES | 07-532759 | 3 | 15.00 | 321175261 | ******6918 | 06/06/2019 |
| NIETO-LEON, MONICA | 07-908254 | 3 | 29.00 | 321173373 | ******4087 | 06/06/2019 |
| NORMAN, SHARON | 07-1096341 | 3 | 9.99 | 321173386 | **********7262 | 06/06/2019 |
| NUTTALL, ZACH | 07-908253 | 3 | 11.99 | 121042882 | ******7417 | 06/06/2019 |
| OCEGUERA, BELINDA | 07-XJG1192327 | 3 | 30.99 | 321172510 | **********5481 | 06/06/2019 |
| OCEGUERA, SANTIAGO | 07-A7WL192337 | 3 | 1.00 | 321172510 | **********5481 | 06/06/2019 |
| ODOM, EDRINA | 07-64PV222539 | 3 | 31.00 | 322271627 | *****7100 | 06/06/2019 |
| OLIVEIRA, MONTY | 07-1073817 | 3 | 10.00 | 321173001 | **9290 | 06/06/2019 |
| OLVERA, EDMUNDO | 07-1104466 | 3 | 14.99 | 321172594 | **********5788 | 06/06/2019 |
| OREJEL, MARCOS | 07-916905 | 3 | 11.99 | 321171184 | *******1036 | 06/06/2019 |
| OREJEL, VIRGINIA | 07-908264 | 3 | 1.00 | 321171184 | *******1036 | 06/06/2019 |
| ORGILL, FRANCIS | 07-TWS1191318 | 3 | 14.99 | 122000496 | ******4387 | 06/06/2019 |
| ORTEGA, CARLOS | 07-5EFP185429 | 3 | 1.00 | 122000496 | ******4489 | 06/06/2019 |
| ORTEGA, IZAIAH | 07-V8FK190342 | 3 | 1.00 | 122000496 | ******4489 | 06/06/2019 |
| OSTERAAS, TREVOR | 07-916949 | 3 | 10.99 | 121000358 | ********0832 | 06/06/2019 |
| PACHECO, HUGO | 07-1TXH201802 | 3 | 11.99 | 121000358 | ********5011 | 06/06/2019 |
| PACHECOBUSKO, VERONICA | 07-581959 | 3 | 11.99 | 321173373 | ******6621 | 06/06/2019 |
| PARHAMS, RHODA | 07-1048513 | 3 | 11.99 | 321076470 | **********4410 | 06/06/2019 |
| PASCUA, JASON | 07-F34C174554 | 3 | 10.99 | 321178420 | ******7835 | 06/06/2019 |
| PEDRAZA, EDGARDO | 07-G2MH111801 | 3 | 13.99 | 322271627 | *****1016 | 06/06/2019 |
| PELOWSKI, DEANA | 07-908247 | 3 | 11.99 | 321170839 | **1547 | 06/06/2019 |
| PELOWSKI, KEITH | 07-906528 | 3 | 10.99 | 321170839 | **1547 | 06/06/2019 |
| PENA, RAQUEL | 07-RAQUELPENA | 3 | 20.00 | 314074269 | *****8881 | 06/06/2019 |
| PENALOZA, ELIZABETH | 07-1041120 | 3 | 11.99 | 321173373 | *****0005 | 06/06/2019 |
| PENALOZA, JULIO | 07-1048645 | 3 | 10.99 | 321173373 | *****0005 | 06/06/2019 |
| PERALES, PABLO | 07-1048663 | 3 | 0.59 | 321172594 | ****7366 | 06/06/2019 |
| PEREZ JR, RICARDO | 07-916910 | 3 | 11.99 | 121042882 | ******6465 | 06/06/2019 |
| PEREZ, DIEGO | 07-1116256 | 3 | 1.00 | 121000358 | ********5185 | 06/06/2019 |
| PEREZ, JOCELYN | 07-564309 | 3 | 39.99 | 322271627 | ******2646 | 06/06/2019 |
| PEREZ, MARIA | 07-7MWG194531 | 3 | 53.99 | 121042882 | ******5926 | 06/06/2019 |
| PEREZ, SHANNON | 07-G6QA200920 | 3 | 1.00 | 121042882 | ******0673 | 06/06/2019 |
| PHAL, KARA | 07-2BM7141435 | 3 | 6.80 | 121000358 | ********2882 | 06/06/2019 |
| PINEDA, YOLANDA | 07-1041112 | 3 | 11.99 | 321173373 | ******3218 | 06/06/2019 |
| PISANO, BRANDI | 07-851989 | 3 | 11.69 | 322271627 | *****1434 | 06/06/2019 |
| POVEAMA, JESSICA | 07-QD7X174511 | 3 | 5.00 | 322271627 | *****5086 | 06/06/2019 |
| PUENTES, GABRIELA | 07-1041126 | 3 | 30.00 | 321170839 | **********7826 | 06/06/2019 |
| PULIDO, JUAN | 07-906394 | 3 | 7.00 | 321170839 | *****0182 | 06/06/2019 |
| QUEZADA, EMMA | 07-566157 | 3 | 30.00 | 321171184 | *******9137 | 06/06/2019 |
| QUIGLEY, SAVANNAH | 07-1A77200537 | 3 | 11.99 | 122101706 | ********0419 | 06/06/2019 |
| QUIMSING, AL | 07-1123148 | 3 | 14.99 | 121042882 | ******7444 | 06/06/2019 |
| RAMIREZ, CYNTHIA | 07-FB86124445 | 3 | 29.00 | 121000358 | ********1356 | 06/06/2019 |
| RAMIREZ, EDDIE | 07-565891 | 3 | 11.99 | 321173373 | *****-005 | 06/06/2019 |
| RAMIREZ, IZABELL | 07-923073 | 3 | 9.99 | 121105156 | ****0935 | 06/06/2019 |
| RAMOS, GLADYS | 07-864199 | 3 | 1.00 | 256074974 | ******4165 | 06/06/2019 |
| RAMOS, JENETTE | 07-DBHN095151 | 3 | 39.99 | 321171184 | *******4966 | 06/06/2019 |
| RANGEL, MERCEDES | 07-LT5Y212736 | 3 | 13.49 | 121000358 | ********1356 | 06/06/2019 |
| RAZO, VINCENT | 07-1040827 | 3 | 1.00 | 321171184 | *******9999 | 06/06/2019 |
| RESENDEZ, ISAAC | 07-911907 | 3 | 10.99 | 321173373 | *****1004 | 06/06/2019 |
| RESENDEZ, NICHOLE | 07-1112064 | 3 | 14.99 | 122000496 | ******4838 | 06/06/2019 |
| REYES, AMABELLE | 07-1122990 | 3 | 14.99 | 322271627 | *****0652 | 06/06/2019 |
| REYES, GUSTAVO | 07-582588 | 3 | 11.99 | 321173386 | ****8860 | 06/06/2019 |
| REYES, NEADELEN | 07-888Z213446 | 3 | 1.00 | 321175261 | ******8232 | 06/06/2019 |
| REYES, REGINA | 07-1122986 | 3 | 14.99 | 071000013 | ***********8284 | 06/06/2019 |
| REYNA, DAMIAN | 07-4R0T123956 | 3 | 1.00 | 322271627 | ******3939 | 06/06/2019 |
| REYNA, MAYRA | 07-8VRA123155 | 3 | 1.00 | 322271627 | ******3939 | 06/06/2019 |
| RICO-GARCIA, VALERIA | 07-661P141031 | 3 | 1.00 | 121042882 | ******7863 | 06/06/2019 |
| RIOS DE ROSAS, MARIA | 07-1041190 | 3 | 1.00 | 321173373 | ******1785 | 06/06/2019 |
| RIOS, DAVID | 07-1113310 | 3 | 14.99 | 121181743 | ***8577 | 06/06/2019 |
| RIOS, DAVID | 07-916800 | 3 | 14.99 | 121181743 | ***8577 | 06/06/2019 |
| RIOS, STEPHINE | 07-911930 | 3 | 11.99 | 321173373 | ****4004 | 06/06/2019 |
| RIVAS, RENE | 07-8R4A133444 | 3 | 14.99 | 122000247 | ******2441 | 06/06/2019 |
| RODRIGUEZ, ANDREA | 07-1041090 | 3 | 11.99 | 321173373 | ****0008 | 06/06/2019 |
| RODRIGUEZ, BRIAN | 07-1105437 | 3 | 10.00 | 321175261 | ******8807 | 06/06/2019 |
| RODRIGUEZ, FELIPE | 07-91M4214046 | 3 | 1.00 | 321172594 | **********1396 | 06/06/2019 |
| RODRIGUEZ, MELISSA | 07-DKK7213047 | 3 | 1.00 | 321172594 | **********1396 | 06/06/2019 |
| RODRIGUEZ, SKYE | 07-1073802 | 3 | 9.00 | 321175261 | ******8090 | 06/06/2019 |
| ROJAS, JOSHUA | 07-CB8L181432 | 3 | 13.99 | 321171184 | ********7650 | 06/06/2019 |
| ROSAS, MARIA | 07-1048482 | 3 | 5.99 | 321173373 | ******1785 | 06/06/2019 |
| ROSAS, VICTOR | 07-504185 | 3 | 29.00 | 321172594 | *********0924 | 06/06/2019 |
| RUBIO, ANGELA | 07-1041148 | 3 | 30.00 | 321171184 | *******8955 | 06/06/2019 |
| RUELAS, DANIELLA | 07-1074248 | 3 | 1.00 | 121042882 | ******9450 | 06/06/2019 |
| RUIZ, ALYSSA | 07-1048635 | 3 | 12.99 | 321173373 | ****2003 | 06/06/2019 |
| RUIZ, ANGEL | 07-BZN6153732 | 3 | 20.00 | 121000358 | ********8875 | 06/06/2019 |
| RUIZ, MICHELLE | 07-TRC0153302 | 3 | 28.00 | 121000358 | ********8875 | 06/06/2019 |
| Romero, Ricky | 07-P28M133400 | 3 | 30.00 | 322271627 | *****0958 | 06/06/2019 |
| SAENZ, EDWIN | 07-849462 | 3 | 14.99 | 321172510 | **********8482 | 06/06/2019 |
| SAEPHANH, PHOUVIE | 07-1111801 | 3 | 13.99 | 322271627 | *****2585 | 06/06/2019 |
| SAETERN, NAI | 07-M9UR194824 | 3 | 26.10 | 322271627 | *****7557 | 06/06/2019 |
| SAETERN, TOREN | 07-681507 | 3 | 11.99 | 321173373 | ****7001 | 06/06/2019 |
| SAETEURN, JETTA | 07-1048559 | 3 | 11.99 | 321173373 | ******7314 | 06/06/2019 |
| SANCHEZ, HILDA | 07-KWDH192801 | 3 | 29.00 | 321172594 | **********8549 | 06/06/2019 |
| SANCHEZ, IRVIN | 07-696715 | 3 | 12.99 | 321173373 | **9330 | 06/06/2019 |
| SANCHEZ, LINDA | 07-1131344 | 3 | 11.99 | 321171184 | ******2884 | 06/06/2019 |
| SANCHEZ, MARISSA | 07-WXKM223314 | 3 | 14.99 | 322271627 | *****2711 | 06/06/2019 |
| SANCHEZ, MONICA | 07-879975 | 3 | 21.00 | 121042882 | ******1624 | 06/06/2019 |
| SANCHEZ, SANDRA | 07-4KVD131549 | 3 | 1.00 | 121042882 | ******8691 | 06/06/2019 |
| SANGHA, SUNNY | 07-AF25212628 | 3 | 9.99 | 121000497 | ******4587 | 06/06/2019 |
| SANTANA, DEIDA | 07-895063 | 3 | 7.00 | 321170839 | *****0182 | 06/06/2019 |
| SANTANA, MARIBEL | 07-HJLZ180221 | 3 | 1.00 | 321175261 | ****1636 | 06/06/2019 |
| SEGURA, EDGAR | 07-098G202407 | 3 | 1.00 | 321173373 | ****8009 | 06/06/2019 |
| SEPULVEDA, AMY | 07-M7CG190115 | 3 | 29.00 | 321172594 | **********0749 | 06/06/2019 |
| SESE, DIANE | 07-1048634 | 3 | 10.99 | 321173373 | ******8180 | 06/06/2019 |
| SESE, RICHARD | 07-1041173 | 3 | 11.99 | 321173373 | ******8180 | 06/06/2019 |
| SHAFER, SAMONE | 07-736917 | 3 | 11.99 | 122000496 | ******2149 | 06/06/2019 |
| SHERROW, ROBERT | 07-K97S122343 | 3 | 14.99 | 321172594 | **********5128 | 06/06/2019 |
| SILVA, SALVADOR | 07-1041159 | 3 | 9.99 | 121042882 | ******8646 | 06/06/2019 |
| SINGH, CARMELLA | 07-855806 | 3 | 103.00 | 321173373 | ****5007 | 06/06/2019 |
| SLATON, VICKI | 07-1048586 | 3 | 30.00 | 121137726 | *****0254 | 06/06/2019 |
| SMITH, ROBERT | 07-ROBSMITH | 3 | 38.99 | 321172594 | **********1526 | 06/06/2019 |
| SNIVELY, JOSHUA | 07-1048546 | 3 | 1.00 | 122000247 | ******1302 | 06/06/2019 |
| SOLIS, DARTIIE | 07-581408 | 3 | 11.99 | 322271627 | ******5283 | 06/06/2019 |
| SOLORIO, MARLENE | 07-2DCU123729 | 3 | 14.99 | 122105278 | ******5992 | 06/06/2019 |
| SOLTELO, LUPE | 07-1131372 | 3 | 10.79 | 322271627 | *****9615 | 06/06/2019 |
| STOKES, DEVEINA | 07-DEVSTOKES | 3 | 10.00 | 322271627 | *****3739 | 06/06/2019 |
| STOKES, OTTO | 07-OTTOSTOKES | 3 | 10.00 | 322271627 | *****3739 | 06/06/2019 |
| SULLIVAN, TERESA | 07-645566 | 3 | 19.99 | 321170978 | ******0305 | 06/06/2019 |
| SUSKIND, CALLY | 07-823456 | 3 | 8.49 | 121000358 | ********8259 | 06/06/2019 |
| SWANSON, NANCY | 07-759746 | 3 | 30.00 | 321172510 | **********9705 | 06/06/2019 |
| Serrano, Thomas | 07-1048621 | 3 | 12.99 | 321173373 | ****8007 | 06/06/2019 |
| TAMAYO, ARTURO | 07-621320 | 3 | 14.99 | 321171184 | *******9507 | 06/06/2019 |
| TAYLOR, MARY | 07-6UC9150142 | 3 | 30.00 | 121042882 | ******5782 | 06/06/2019 |
| TELLEZ, ADOLFO | 07-0YUM153308 | 3 | 13.99 | 121042882 | ******1411 | 06/06/2019 |
| THAO, BAO | 07-908258 | 3 | 1.00 | 321173373 | ****6005 | 06/06/2019 |
| THAO, KER | 07-1116489 | 3 | 14.99 | 121122676 | ********9276 | 06/06/2019 |
| TORO, JASON | 07-F8LT183512 | 3 | 14.99 | 321172594 | ***0260 | 06/06/2019 |
| TORRES, DAYANNA | 07-902593 | 3 | 7.37 | 321173373 | *****0002 | 06/06/2019 |
| TOSCANO, KENTHIA | 07-824144 | 3 | 31.00 | 121042882 | ******8725 | 06/06/2019 |
| TREJO, DAISY | 07-1090609 | 3 | 14.99 | 321172594 | **********3309 | 06/06/2019 |
| TREJO-MENDOZA, ARACELY | 07-1089445 | 3 | 29.00 | 321172594 | **********3309 | 06/06/2019 |
| TRUJILLO, MARIA | 07-812170 | 3 | 7.99 | 321172594 | **********3891 | 06/06/2019 |
| TRUJILLO, MICHAEL | 07-6VM8205835 | 3 | 1.00 | 321172594 | ****1272 | 06/06/2019 |
| TUCKER, ANTHONY | 07-902590 | 3 | 30.00 | 122238420 | *****5350 | 06/06/2019 |
| VALDOVINOS, JESUS | 07-1116211 | 3 | 10.99 | 321170839 | *****5289 | 06/06/2019 |
| VALENCIA, ALYSSA | 07-1118173 | 3 | 31.00 | 321173373 | **7597 | 06/06/2019 |
| VALENTINE, NICOLE | 07-126034 | 3 | 14.99 | 121000358 | ******1812 | 06/06/2019 |
| VANGA, MADHU | 07-1048611 | 3 | 25.00 | 121042882 | ******9252 | 06/06/2019 |
| VARGAS, BEATRIZ | 07-1041157 | 3 | 1.00 | 121042882 | ******9647 | 06/06/2019 |
| VELASCO, TOMAS | 07-581663 | 3 | 30.00 | 321171184 | *******9137 | 06/06/2019 |
| VELASQUEZ, EDGAR | 07-3G53154655 | 3 | 14.99 | 121042882 | ******5994 | 06/06/2019 |
| VERDIN, YVETTE | 07-ZCSQ180359 | 3 | 9.99 | 321173386 | ****3955 | 06/06/2019 |
| VIGIL, MARIA | 07-916997 | 3 | 11.99 | 321170538 | ******2718 | 06/06/2019 |
| VILLALOBOS, MARIA | 07-1055569 | 3 | 27.10 | 322271627 | *****3132 | 06/06/2019 |
| VILLANUEVA, JUAN | 07-1124589 | 3 | 1.00 | 121042882 | ******3532 | 06/06/2019 |
| VILLARREA, CHRISTIE | 07-1048545 | 3 | 1.00 | 321173373 | ******7230 | 06/06/2019 |
| VILLARREAL, SOKUNTHY | 07-1104530 | 3 | 34.98 | 256074974 | ******7169 | 06/06/2019 |
| VILLEGAS, KIMBERLY | 07-1048566 | 3 | 11.99 | 321173373 | ******3578 | 06/06/2019 |
| VONDRA, GRACE | 07-925505 | 3 | 1.00 | 307070005 | *********8104 | 06/06/2019 |
| VONG, RYAN | 07-1048570 | 3 | 11.99 | 321172594 | ****0343 | 06/06/2019 |
| WAGONER, HOPE | 07-8T0J162114 | 3 | 9.99 | 321175261 | ***0302 | 06/06/2019 |
| WAGONER, KAYLEE | 07-9D4H162534 | 3 | 9.99 | 321175261 | ***0302 | 06/06/2019 |
| WAGONER, LONNIE | 07-FSWY161529 | 3 | 6.98 | 321175261 | ***0302 | 06/06/2019 |
| WARDALE-TREJO, SHARON | 07-1041073 | 3 | 11.99 | 121042882 | ******7843 | 06/06/2019 |
| WEBSTER, AMBER | 07-911929 | 3 | 11.99 | 321170839 | **4191 | 06/06/2019 |
| WHITE, JIMIA | 07-764835 | 3 | 1.00 | 121000358 | ******2734 | 06/06/2019 |
| WILKES, DEANNA | 07-1123843 | 3 | 36.99 | 321175261 | ****0954 | 06/06/2019 |
| WILSON, RACHEL | 07-DP9M173445 | 3 | 9.99 | 321170839 | *****2266 | 06/06/2019 |
| YANG, KENNY | 07-889847 | 3 | 11.99 | 321173373 | ****9000 | 06/06/2019 |
| YANG, LAO | 07-UHYR124856 | 3 | 14.99 | 321172594 | ****3629 | 06/06/2019 |
| YOUNG, ONIEL | 07-S22V151802 | 3 | 14.99 | 322271627 | *****7888 | 06/06/2019 |
| YUEN, CASSAUNDRA | 07-Z8ZG143526 | 3 | 29.00 | 321172594 | **********6427 | 06/06/2019 |
| ZAMARRIPA, RICHARD | 07-16SK215056 | 3 | 28.00 | 121042882 | ******6488 | 06/06/2019 |
| ZAMORA, RODRIGO | 07-902580 | 3 | 10.99 | 121140218 | ******9134 | 06/06/2019 |
| ZAVALA, NATALIA | 07-892328 | 3 | 11.99 | 322271627 | ******0614 | 06/06/2019 |
| ZHANG, STEVE | 07-1048514 | 3 | 1.00 | 121000358 | ********7652 | 06/06/2019 |
| distefano, cherise | 07-MWSQ205156 | 3 | 29.00 | 321172594 | **********4308 | 06/06/2019 |
| elias, engracia | 07-58QC205320 | 3 | 29.00 | 321172594 | **********9049 | 06/06/2019 |
| mccoy, maurisha | 07-S4NK080204 | 3 | 14.99 | 321172594 | **********9012 | 06/06/2019 |
| Count: 412 | Total: | 6215.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JENSEN, AALIYAH | 07-916993 | 3 | 263.78 | 322271662 | Invalid Bank Account No. | 06/06/2019 | |
| KINKLE, MELISSA | 07-870528 | 3 | 21.00 | Invalid Bank Account No. | 06/06/2019 | ||
| Count: 2 | Total: | 284.78 |