| 07/22/2019 |
| 08:02:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ERNESTO | 07-887743 | 4 | 1.00 | 121000358 | ********0987 | 07/23/2019 |
| ALARCON, DAVID | 07-MLM3202542 | 4 | 14.99 | 121042882 | ******4342 | 07/23/2019 |
| ALCAZAR, YESENIA | 07-YR3P112428 | 4 | 9.99 | 321175261 | ***0939 | 07/23/2019 |
| Anderson, Robert | 07-566639 | 4 | 1.00 | 121042882 | ******7388 | 07/23/2019 |
| BARDONNEX, MISTY | 07-WEB7704039 | 4 | 20.00 | 322271627 | *****8463 | 07/23/2019 |
| BARRIOS, CHARLRENE | 07-1108086 | 4 | 8.49 | 121042882 | ******6816 | 07/23/2019 |
| BAUTISTA, GRACHELLE | 07-6TK3171030 | 4 | 14.99 | 321170839 | *****1250 | 07/23/2019 |
| BELLEW, RYAN | 07-PVHH170838 | 4 | 1.00 | 121042882 | ******3801 | 07/23/2019 |
| BERTUZZI, KRISTINE | 07-BFSQ192424 | 4 | 1.00 | 314074269 | *****7407 | 07/23/2019 |
| BOHNA, LOIS | 07-1080917 | 4 | 9.99 | 121143273 | ******8320 | 07/23/2019 |
| BONSU, LES | 07-LESBONSU | 4 | 10.00 | 322271627 | *****6263 | 07/23/2019 |
| BROADWAY, LAODICEA | 07-U0SR232919 | 4 | 9.99 | 321076470 | **1887 | 07/23/2019 |
| BYRON, FRANCIE | 07-516494 | 4 | 14.99 | 121000358 | ******0300 | 07/23/2019 |
| BYRON, JON | 07-1068942 | 4 | 14.99 | 121000358 | ******0300 | 07/23/2019 |
| Becerra-Alvarez, Angelique | 07-867674 | 4 | 1.00 | 121042882 | ******7721 | 07/23/2019 |
| CARLOS, EDWARD | 07-G36F193843 | 4 | 1.00 | 121000358 | ********0449 | 07/23/2019 |
| CASSO, ROBERT | 07-1080960 | 4 | 1.00 | 121100782 | *****1910 | 07/23/2019 |
| CASTILLO, CHRISTOPHER | 07-1071864 | 4 | 10.00 | 121000358 | ********3508 | 07/23/2019 |
| CHASSON, GLENDA | 07-Z0H9115523 | 4 | 8.81 | 325081403 | ******3441 | 07/23/2019 |
| CHAVEZ, ALEJANDRA | 07-UPTH134423 | 4 | 1.00 | 121042882 | ******7022 | 07/23/2019 |
| CHAVEZ, MONICA | 07-848261 | 4 | 14.99 | 121000358 | ********2620 | 07/23/2019 |
| CHEEMA, CHARANJEET | 07-RP6Y193546 | 4 | 16.99 | 121042882 | ******1589 | 07/23/2019 |
| CHILDERS, SISSILEY | 07-5J8N205414 | 4 | 1.00 | 321173373 | ******4313 | 07/23/2019 |
| CONTRERAS, SERENA | 07-1087640 | 4 | 3.99 | 121042882 | ******4171 | 07/23/2019 |
| CORDOVA, OC | 07-1078152 | 4 | 7.99 | 121000358 | ********7830 | 07/23/2019 |
| CORMIER, DEBORAH | 07-1071278 | 4 | 11.01 | 125000024 | ********3922 | 07/23/2019 |
| COUCH, BRI | 07-QJ2W170219 | 4 | 1.00 | 322271627 | *****3216 | 07/23/2019 |
| CRUZ, GABRIEL | 07-YXLP124125 | 4 | 1.00 | 073972181 | **********3213 | 07/23/2019 |
| CUMMINGS, DYLAN | 07-WEB2902304 | 4 | 52.49 | 121042882 | ******0705 | 07/23/2019 |
| Carranza Ibarra, Maria D | 07-926180 | 4 | 21.63 | 322271627 | *****1756 | 07/23/2019 |
| Carrillo, Alejandro | 07-1090616 | 4 | 16.99 | 121042882 | ******1986 | 07/23/2019 |
| DAVIS, JASLYNN | 07-GBKK183619 | 4 | 14.99 | 321175261 | ******7136 | 07/23/2019 |
| DAVIS, TONIEKA | 07-QDRE184135 | 4 | 1.00 | 322271627 | *****6957 | 07/23/2019 |
| DEANDA, JOSE | 07-YA00205305 | 4 | 1.00 | 322271627 | ***********6214 | 07/23/2019 |
| DEL TORO, LOURDES | 07-797253 | 4 | 8.49 | 321171184 | *******0907 | 07/23/2019 |
| DORN, BRET | 07-6PP7164726 | 4 | 14.99 | 322271627 | ***********1270 | 07/23/2019 |
| DOROODIAN, ARMAND | 07-430T142832 | 4 | 7.99 | 322271627 | ******5076 | 07/23/2019 |
| DOUB, CAROLYN | 07-1060874 | 4 | 1.00 | 322271627 | *****9912 | 07/23/2019 |
| DUBOIS, TREY | 07-911691 | 4 | 13.99 | 121000358 | ******1682 | 07/23/2019 |
| DYKES, KARI | 07-702964 | 4 | 1.00 | 322271627 | ******4640 | 07/23/2019 |
| ELIAPO, TANYA | 07-WEB9068417 | 4 | 23.48 | 321175261 | ***5245 | 07/23/2019 |
| ENRIQUEZ, FREDERICK | 07-XCRD181203 | 4 | 14.99 | 121042882 | ******1132 | 07/23/2019 |
| ESPINO, GRACE | 07-SJJT145127 | 4 | 1.00 | 121000358 | ********2307 | 07/23/2019 |
| ESPINOZA, MARCEL | 07-FXP2200224 | 4 | 14.99 | 121000358 | ********4382 | 07/23/2019 |
| Epstein-Corbin, Melanie | 07-758900 | 4 | 16.99 | 322271627 | *****7990 | 07/23/2019 |
| FLORES, ANGELICA | 07-1091229 | 4 | 11.99 | 121000358 | ********2184 | 07/23/2019 |
| FRANCO, ERIC | 07-SZMY003051 | 4 | 14.99 | 121042882 | ******2364 | 07/23/2019 |
| GARCIA, JAMES | 07-832868 | 4 | 30.59 | 121122676 | ********2487 | 07/23/2019 |
| GARCIA, MATILDA | 07-ES0P214044 | 4 | 29.99 | 321172688 | ******2002 | 07/23/2019 |
| GARCIA, SERENA | 07-V3QC214037 | 4 | 29.99 | 321172688 | ******2002 | 07/23/2019 |
| GATES, JEREMY | 07-1097862 | 4 | 5.00 | 256074974 | ******1652 | 07/23/2019 |
| GILLIAM, LORENZO | 07-2CAF200756 | 4 | 14.99 | 121000358 | ********7880 | 07/23/2019 |
| GORDIAN, JOSEPH | 07-6QXL162204 | 4 | 14.99 | 322077795 | *****7548 | 07/23/2019 |
| GRIST, TIFFANY | 07-WEB2639483 | 4 | 16.99 | 322271627 | *****7743 | 07/23/2019 |
| GUEL, JESSE | 07-1052202 | 4 | 8.99 | 321171757 | *****3241 | 07/23/2019 |
| Gill, Mariah | 07-WEB6011891 | 4 | 16.99 | 322271627 | *****1020 | 07/23/2019 |
| HALPERIN, ILANA | 07-833610 | 4 | 9.99 | 121000358 | ********5484 | 07/23/2019 |
| HARRISS, MELISSA | 07-Y4JV133023 | 4 | 14.99 | 321175261 | ***4796 | 07/23/2019 |
| HUL, CLAUDE | 07-1132612 | 4 | 13.99 | 121042882 | ******2085 | 07/23/2019 |
| Hinojosa, Edward | 07-WEB2032066 | 4 | 7.64 | 121000358 | ********0457 | 07/23/2019 |
| Huezo, Chelsey | 07-WEB6495919 | 4 | 7.64 | 321173182 | **********0710 | 07/23/2019 |
| IMPERATRICE, MADISON | 07-N45Q152330 | 4 | 14.99 | 121000358 | ********4076 | 07/23/2019 |
| Iglesias, Catherine | 07-WEB9896410 | 4 | 16.99 | 321172594 | **********8011 | 07/23/2019 |
| JOHNSON, QUINCY | 07-903283 | 4 | 7.99 | 121000358 | ********0873 | 07/23/2019 |
| LAO, CHIA | 07-WEB7396390 | 4 | 8.49 | 322077795 | *******6364 | 07/23/2019 |
| LEE, NHIA | 07-J219165324 | 4 | 1.00 | 121042882 | ******1373 | 07/23/2019 |
| LEMUS, SERGIO | 07-869847 | 4 | 1.00 | 322271627 | *****6695 | 07/23/2019 |
| LOPEZ, MICHAEL | 07-887751 | 4 | 14.99 | 321172688 | ****8002 | 07/23/2019 |
| LOPEZ, VIRGINIA | 07-904844 | 4 | 39.99 | 121042882 | ******1090 | 07/23/2019 |
| LUNA, JASON | 07-1125293 | 4 | 9.99 | 121000358 | ******0119 | 07/23/2019 |
| Lee, Yee | 07-777943 | 4 | 55.99 | 321175261 | ******5852 | 07/23/2019 |
| MACIAS, VANESSA | 07-WEB7440079 | 4 | 8.49 | 121042882 | ******9522 | 07/23/2019 |
| MARTINEZ, JOSIE | 07-1112931 | 4 | 20.00 | 322273609 | *********8551 | 07/23/2019 |
| MELTON, DEVIN | 07-ZVRK163242 | 4 | 14.99 | 121000358 | ********9672 | 07/23/2019 |
| MENDIOLA, JOHNNY | 07-1132610 | 4 | 14.99 | 121100782 | *****6160 | 07/23/2019 |
| MERCER, CHRISTINE | 07-KCBN123710 | 4 | 14.99 | 121000358 | ********9245 | 07/23/2019 |
| MINOR, LEANNE | 07-UKJA191527 | 4 | 39.99 | 321173373 | ******7775 | 07/23/2019 |
| MURILLO, ALEJANDRO | 07-WEB9516937 | 4 | 8.49 | 121042882 | ******9522 | 07/23/2019 |
| NAJM, JOSEPH | 07-M05A204621 | 4 | 1.00 | 321172510 | **6775 | 07/23/2019 |
| NANEZ, JAY | 07-748059 | 4 | 5.14 | 322271627 | ***********0720 | 07/23/2019 |
| NAVARRO, MANUEL | 07-880827 | 4 | 15.00 | 322282713 | **********6395 | 07/23/2019 |
| Nitcha, Alice | 07-UNLA144310 | 4 | 12.99 | 322271627 | *****7056 | 07/23/2019 |
| OLMOS, JASON | 07-K0Q0215607 | 4 | 14.99 | 121000358 | ********6522 | 07/23/2019 |
| ORTIZ, RUSSELL | 07-SEAC111524 | 4 | 20.00 | 322271627 | *****1016 | 07/23/2019 |
| PALITZ, ELISE | 07-634886 | 4 | 14.99 | 121042882 | ******7385 | 07/23/2019 |
| PAREDES, JACQUELINE | 07-K0ZF114724 | 4 | 14.99 | 321172594 | ****4064 | 07/23/2019 |
| PATINO, JAVIER | 07-582472 | 4 | 1.00 | 321170839 | *****0191 | 07/23/2019 |
| PEREZ, APRIL | 07-PWJP193214 | 4 | 14.99 | 121000358 | ********5041 | 07/23/2019 |
| PERRY, AMBER | 07-D4S6222655 | 4 | 84.98 | 321172510 | **1451 | 07/23/2019 |
| Ponceano, Patricia | 07-711008 | 4 | 16.99 | 121042882 | ******0373 | 07/23/2019 |
| RAMIREZ, DANIELLE | 07-QGPD193951 | 4 | 1.00 | 321172594 | **********7783 | 07/23/2019 |
| RANDALL, JASMINE | 07-906255 | 4 | 9.99 | 321076470 | ***2467 | 07/23/2019 |
| REYES, VERONICA | 07-1040972 | 4 | 39.99 | 321171184 | *******1111 | 07/23/2019 |
| RICO, ABIGAIL | 07-60XS182028 | 4 | 1.00 | 121000358 | ********2143 | 07/23/2019 |
| SALAYMEH, IBRAHIM | 07-QXBD195817 | 4 | 1.00 | 121042882 | ******0575 | 07/23/2019 |
| SALCEDO, FABILOA | 07-1081854 | 4 | 9.59 | 121000358 | ********4577 | 07/23/2019 |
| SANCHEZ, DAISY | 07-2RRK224247 | 4 | 39.99 | 321172594 | **********7311 | 07/23/2019 |
| SANCHEZ, RAMIRO | 07-1XM0114914 | 4 | 14.99 | 321172594 | ****4064 | 07/23/2019 |
| SCRUGGS, FRED | 07-FSCRUGGS | 4 | 20.00 | 325183233 | **********7604 | 07/23/2019 |
| SILHA, NANCY | 07-907525 | 4 | 39.99 | 322271627 | ******1624 | 07/23/2019 |
| SIRATSAMY, SOMPHOTH | 07-WEB9114578 | 4 | 1.00 | 121042882 | ******5545 | 07/23/2019 |
| SLAUGHTER, BRANDON | 07-1057063 | 4 | 14.99 | 121042882 | ******2437 | 07/23/2019 |
| SMITH, COURTNEY | 07-903311 | 4 | 14.99 | 121042882 | ******2074 | 07/23/2019 |
| SOLORIO, ALBERTO | 07-1080888 | 4 | 9.99 | 321175261 | ******8778 | 07/23/2019 |
| SOLORIO, ALICIA | 07-1080887 | 4 | 9.99 | 321175261 | ******8778 | 07/23/2019 |
| SOLORIO, JULIANA | 07-1080892 | 4 | 9.99 | 321175261 | ******8778 | 07/23/2019 |
| SORENSEN, KYLE | 07-1071844 | 4 | 18.00 | 122000247 | ******0949 | 07/23/2019 |
| STONEHOUSE, JOHN | 07-DKKE120640 | 4 | 1.00 | 121042882 | ******2952 | 07/23/2019 |
| SUTHERLAND, KRISTIN | 07-774105 | 4 | 14.99 | 321172510 | **********2156 | 07/23/2019 |
| SUVER, SHEISKA | 07-SHEISKA | 4 | 22.02 | 125000574 | ********6877 | 07/23/2019 |
| Samaniego, Sabrina | 07-WEB388676 | 4 | 8.49 | 255077370 | ******2025 | 07/23/2019 |
| Sanchez, John | 07-4M03113000 | 4 | 9.99 | 322271627 | *****8366 | 07/23/2019 |
| Schoonover, Amanda | 07-2D9U153021 | 4 | 14.99 | 121000358 | ********5901 | 07/23/2019 |
| TERRY, KOLBY | 07-LFTL102313 | 4 | 13.99 | 124000054 | *****8965 | 07/23/2019 |
| TORRES, SABRINA | 07-CS9R194927 | 4 | 14.99 | 121042882 | ******2085 | 07/23/2019 |
| TREVOR, JONES | 07-X0H0132234 | 4 | 14.99 | 322271627 | *****6767 | 07/23/2019 |
| TURNMIRE, DONALD | 07-LFJE184404 | 4 | 39.99 | 121042882 | ******3960 | 07/23/2019 |
| TYISKA, PASKAEL | 07-YTF4234001 | 4 | 8.99 | 321076470 | **1887 | 07/23/2019 |
| VANG, SONG | 07-664017 | 4 | 14.99 | 321175261 | ******5567 | 07/23/2019 |
| VARGAS, EMILIA | 07-WEB8944814 | 4 | 1.00 | 321172594 | **********9623 | 07/23/2019 |
| VASQUEZ, GRACIELA | 07-915875 | 4 | 39.99 | 121000358 | ******3308 | 07/23/2019 |
| VELA, MARK | 07-VIP1567 | 4 | 1.00 | 121000358 | ******8426 | 07/23/2019 |
| VELA, PAM | 07-038352 | 4 | 15.00 | 121000358 | ******8426 | 07/23/2019 |
| VELASQUEZ, CHARLES | 07-DYZP200948 | 4 | 14.99 | 122238200 | ******8128 | 07/23/2019 |
| VELASQUEZ, TAMMY | 07-1MAV204952 | 4 | 1.00 | 122000496 | ******0001 | 07/23/2019 |
| VIDAL, ANDREA | 07-884M174817 | 4 | 14.99 | 322271627 | *****2258 | 07/23/2019 |
| VILLAFANA, TERESA | 07-KJSH144548 | 4 | 1.00 | 322271627 | *****6351 | 07/23/2019 |
| VIVAR, JESUS | 07-1069165 | 4 | 17.99 | 122000247 | ******1183 | 07/23/2019 |
| VONGPHACHANH, JUSTON | 07-2H0D164845 | 4 | 1.00 | 121042882 | ******1373 | 07/23/2019 |
| WALTON, TATYANA | 07-M55Z201828 | 4 | 14.99 | 121000358 | ********7224 | 07/23/2019 |
| WELLS, JOHN | 07-FK6Y175422 | 4 | 39.99 | 321172688 | ******5802 | 07/23/2019 |
| WHITE, LYDIA | 07-893698 | 4 | 1.00 | 121000358 | ********0987 | 07/23/2019 |
| WHITE, MARY | 07-865157 | 4 | 33.99 | 321175627 | ********9906 | 07/23/2019 |
| Yang, Kevin | 07-WEB5301081 | 4 | 1.00 | 322271627 | *****1097 | 07/23/2019 |
| Yun, Kyle | 07-D2WP224718 | 4 | 34.98 | 322271627 | ***********2115 | 07/23/2019 |
| griffin, marshawn | 07-WEB249355 | 4 | 23.48 | 121042882 | ******1563 | 07/23/2019 |
| yang, nou | 07-WEB4067141 | 4 | 8.49 | 321173373 | ******1354 | 07/23/2019 |
| Count: 137 | Total: | 1902.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VELASCO, BLANCA | 07-5T1Z204626 | 4 | 1079.73 | Invalid Bank Account No. | 07/23/2019 | ||
| Count: 1 | Total: | 1079.73 |