| 08/30/2019 |
| 07:50:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACED, FERNANDA | 10-7961 | 1 | 50.00 | 324079555 | ********4607 | 09/02/2019 |
| ALBRIGHT, IRMA | 10-7437 | 1 | 36.00 | 121000358 | ********1800 | 09/02/2019 |
| ALVAREZ, ROSE | 10-8008 | 1 | 36.00 | 121100782 | *****4730 | 09/02/2019 |
| ARIANIEGA, MARIA | 10-7621 | 1 | 36.00 | 121042882 | ******3606 | 09/02/2019 |
| AUSTIN, KIM | 10-7475 | 1 | 36.00 | 122000496 | ******9408 | 09/02/2019 |
| AVILA, DAISY | 10-8286 | 1 | 36.00 | 322271627 | *****5800 | 09/02/2019 |
| BAGLEY, MEG | 10-6848 | 1 | 36.00 | 121000358 | ******1523 | 09/02/2019 |
| BAKER, SHARON | 10-7627 | 1 | 36.00 | 122238420 | ******4110 | 09/02/2019 |
| BAUTISTA, PEGGY | 10-7434 | 1 | 36.00 | 122000496 | ******6990 | 09/02/2019 |
| BAYER, LOLA | 10-7083 | 1 | 70.00 | 121042882 | ******2109 | 09/02/2019 |
| BELTRAN, YOLANDA | 10-7756 | 1 | 36.00 | 122000496 | ******1447 | 09/02/2019 |
| BRANCO, KELLIE | 10-8061 | 1 | 42.50 | 322271627 | *****3782 | 09/02/2019 |
| BREEN, ISABELL | 10-6447 | 1 | 40.00 | 122000496 | ******5626 | 09/02/2019 |
| BUELNA, VANESSA | 10-7469 | 1 | 36.00 | 121042882 | ******6083 | 09/02/2019 |
| CLINK, AMANDA | 10-8161 | 1 | 36.00 | 322271627 | *****8329 | 09/02/2019 |
| COVARRUBIAS, JULYANN | 10-8070 | 1 | 36.00 | 322271627 | *****3557 | 09/02/2019 |
| CRUZ, CLAUDIA | 10-8234 | 1 | 36.00 | 121000358 | ********1333 | 09/02/2019 |
| DAWE, KAYLA | 10-7361 | 1 | 36.00 | 322271627 | *****9508 | 09/02/2019 |
| DELEON, TAMARA | 10-7628 | 1 | 36.00 | 121042882 | ******5594 | 09/02/2019 |
| DIAZ, LIDIA | 10-8478 | 1 | 36.00 | 321175261 | ******3610 | 09/02/2019 |
| DOMINGUEZ, ANA | 10-8075 | 1 | 36.00 | 122000496 | ******4036 | 09/02/2019 |
| DUBOIS, ROSEANNA | 10-8513 | 1 | 36.00 | 121000358 | ********2800 | 09/02/2019 |
| EASTMAN, COLLEEN | 10-7447 | 1 | 70.00 | 121042882 | ******3387 | 09/02/2019 |
| FERNANDEZ, LEONOR | 10-7781 | 1 | 36.00 | 121000358 | ********6484 | 09/02/2019 |
| FLORES, LIZETTE | 10-7623 | 1 | 36.00 | 321176972 | ********9772 | 09/02/2019 |
| FLOURNOY, VERONICA | 10-7341 | 1 | 36.00 | 322271627 | ******6058 | 09/02/2019 |
| GARCIA, NORMA | 10-7066 | 1 | 42.50 | 322271627 | *****3810 | 09/02/2019 |
| GASTELLO, CAREN | 10-7471 | 1 | 42.50 | 121000358 | ******0557 | 09/02/2019 |
| GUIZAR, TERESA | 10-7947 | 1 | 36.00 | 121042882 | ******1110 | 09/02/2019 |
| HAMADA, FRAN | 10-5165 | 1 | 35.00 | 122000496 | ******2186 | 09/02/2019 |
| HASSLER, MONIKA | 10-7736 | 1 | 36.00 | 322271627 | ******2545 | 09/02/2019 |
| HUMPHREY, ARACELY | 10-8179 | 1 | 36.00 | 322271627 | *****8183 | 09/02/2019 |
| JIMENEZ, ANA | 10-8339 | 1 | 36.00 | 121042882 | ******1799 | 09/02/2019 |
| JOHNSON, LISA | 10-6687 | 1 | 40.00 | 121000358 | ******6192 | 09/02/2019 |
| KLINDT, CINDY | 10-6652 | 1 | 45.00 | 121100782 | *****2888 | 09/02/2019 |
| KUMAR, HEMA | 10-8131 | 1 | 36.00 | 121000358 | ********2156 | 09/02/2019 |
| LANGFORD, LOURDES | 10-7274 | 1 | 36.00 | 122000496 | ******9102 | 09/02/2019 |
| LEWIS, DEBI | 10-8497 | 1 | 36.00 | 322271627 | *****9750 | 09/02/2019 |
| LIRA, EVELYN | 10-8351 | 1 | 36.00 | 322271627 | *****9130 | 09/02/2019 |
| LOGUE, SUE | 10-5207 | 1 | 40.00 | 321177706 | ****3869 | 09/02/2019 |
| LUCATERO, JESSICA | 10-6463 | 1 | 40.00 | 122000496 | ******2964 | 09/02/2019 |
| MARTINEZ, NEYVA | 10-8514 | 1 | 36.00 | 322271627 | *****5650 | 09/02/2019 |
| MARTINEZ-MUNOZ, MARIA | 10-8322 | 1 | 35.00 | 121000358 | *******1082 | 09/02/2019 |
| MASEY, VALERIE | 10-5933 | 1 | 36.00 | 321176972 | ********5774 | 09/02/2019 |
| MAXWELL, BARBARA | 10-5327 | 1 | 63.00 | 121000358 | ******1739 | 09/02/2019 |
| MCGRADY, STACIE | 10-7362 | 1 | 36.00 | 121042882 | ******7473 | 09/02/2019 |
| MENDEZ, ASHLEY | 10-7571 | 1 | 36.00 | 121042882 | ******2119 | 09/02/2019 |
| MENDOZA, MARY | 10-7392 | 1 | 36.00 | 322271627 | *****8178 | 09/02/2019 |
| MENDOZA, VIRGINIA | 10-8068 | 1 | 36.00 | 122000496 | ******6684 | 09/02/2019 |
| MONTOYA, AMANDA | 10-8220 | 1 | 50.00 | 121042882 | ******2659 | 09/02/2019 |
| NARANJO, CYNTHIA | 10-7609 | 1 | 36.00 | 121000358 | ********3287 | 09/02/2019 |
| NUNEZ, YUETTE | 10-8380 | 1 | 36.00 | 322271627 | *****4582 | 09/02/2019 |
| ORNELAS, MAGGIE | 10-7236 | 1 | 48.00 | 322271627 | *****7629 | 09/02/2019 |
| PERRY, ASHLEY | 10-8025 | 1 | 36.00 | 121000358 | ********3594 | 09/02/2019 |
| PERRY, SAMANTHA | 10-7625 | 1 | 36.00 | 122000496 | ******5379 | 09/02/2019 |
| PICKETT, ANDREA | 10-8269 | 1 | 36.00 | 322271627 | *****7269 | 09/02/2019 |
| PRIETO, CHRISTINA | 10-8506 | 1 | 36.00 | 121042882 | ******2380 | 09/02/2019 |
| REDMOND, SUSAN | 10-8510 | 1 | 45.00 | 121000358 | ********4428 | 09/02/2019 |
| RENZ, TONI | 10-7413 | 1 | 40.00 | 121100782 | *****4840 | 09/02/2019 |
| ROBINSON, RUTH ANN | 10-5166 | 1 | 35.00 | 121000358 | ******2209 | 09/02/2019 |
| ROBLES, JEANNETTE | 10-7128 | 1 | 30.00 | 322271627 | ******2810 | 09/02/2019 |
| ROCIO, ROSALES | 10-7994 | 1 | 36.00 | 121000358 | ********1034 | 09/02/2019 |
| ROSSI, MARI | 10-6418 | 1 | 35.00 | 121042882 | ******9939 | 09/02/2019 |
| SANCHEZ, LILLY | 10-8225 | 1 | 36.00 | 321176804 | *****5543 | 09/02/2019 |
| SASO, PATTIE | 10-8398 | 1 | 36.00 | 322271627 | *****0832 | 09/02/2019 |
| SCHIPPER, LAURA | 10-7091 | 1 | 35.00 | 121042882 | ******1113 | 09/02/2019 |
| SOLIS, YANETH | 10-8204 | 1 | 70.00 | 121000358 | ********3098 | 09/02/2019 |
| SOTELO, MINDY | 10-7529 | 1 | 36.00 | 122000496 | ******3431 | 09/02/2019 |
| SOTO, MARISA | 10-8141 | 1 | 36.00 | 322271627 | ******7126 | 09/02/2019 |
| SOUZA, JOANN | 10-5099 | 1 | 45.00 | 122000496 | ******4961 | 09/02/2019 |
| STEVENS, TERESA | 10-8469 | 1 | 36.00 | 121042882 | ******7111 | 09/02/2019 |
| THOMAS, CHAQELL | 10-7391 | 1 | 36.00 | 122000496 | ******1423 | 09/02/2019 |
| TORRES, RAQUEL | 10-8263 | 1 | 70.00 | 321173603 | *****0273 | 09/02/2019 |
| TORRES, YEVETTE | 10-8287 | 1 | 36.00 | 322271627 | *****2532 | 09/02/2019 |
| VILLA, MARTHA | 10-8305 | 1 | 50.00 | 322271627 | ******6935 | 09/02/2019 |
| VILLALOBOS, TERESA | 10-6962 | 1 | 37.50 | 121042882 | ******1954 | 09/02/2019 |
| WARD, PATRICIA | 10-6944 | 1 | 40.00 | 122000496 | ******7035 | 09/02/2019 |
| WILLIAMS, SANDRA | 10-5218 | 1 | 40.00 | 121100782 | *****2168 | 09/02/2019 |
| YNIGUEZ, ALIKAH | 10-8231 | 1 | 36.00 | 322271627 | *****6805 | 09/02/2019 |
| Count: 79 | Total: | 3126.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, JACLYN | 10-8471 | 1 | 36.00 | 800209176 | *****7522 | Invalid Bank Route/Transit | 09/02/2019 |
| Count: 1 | Total: | 36.00 |