| 03/01/2019 |
| 07:49:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CHRISTINE | 1F-10431 | 1 | 38.96 | 111321063 | *****7128 | 03/04/2019 |
| ALCERRO, YSENIA | 1F-10180 | 1 | 49.99 | 111900659 | ******4184 | 03/04/2019 |
| AMADOR, JESSE | 1F-10124 | 1 | 49.99 | 111301737 | ****2483 | 03/04/2019 |
| ANDERSON, HEATHER | 1F-10026 | 1 | 45.99 | 111301737 | ****4457 | 03/04/2019 |
| ARENIVAZ, CHELSEA | 1F-10443 | 1 | 35.99 | 111310294 | ****7629 | 03/04/2019 |
| ARISMENDEZ, ERIK | 1F-10219 | 1 | 35.99 | 116324201 | ****8563 | 03/04/2019 |
| BACKUS, STEVEN | 1F-10323 | 1 | 39.99 | 311386073 | *****0002 | 03/04/2019 |
| BAKER, TIMOTHY | 1F-10318 | 1 | 35.99 | 111900659 | ******3597 | 03/04/2019 |
| BAKER-ROGERS, JANIE | 1F-10147 | 1 | 49.99 | 311386073 | *****3001 | 03/04/2019 |
| BALDERAZ, ANDREW | 1F-10212 | 1 | 49.99 | 107002192 | ******8122 | 03/04/2019 |
| BARKER, TREVOR | 1F-10243 | 1 | 49.99 | 311385948 | ***6800 | 03/04/2019 |
| BARNES, JARROD | 1F-10164 | 1 | 35.99 | 101114659 | ***0563 | 03/04/2019 |
| BARTLETT, CARLI | 1F-10327 | 1 | 39.99 | 111301737 | ****2720 | 03/04/2019 |
| BARTON, MARK | 1F-10227 | 1 | 49.99 | 111310294 | *****6007 | 03/04/2019 |
| BELTRAN, ESTEBAN | 1F-10262 | 1 | 39.99 | 111906271 | *****1359 | 03/04/2019 |
| BERRY, TIFFANY | 1F-10127 | 1 | 39.99 | 111900659 | ******6863 | 03/04/2019 |
| BESCO, STEPHANIE | 1F-10425 | 1 | 32.46 | 256074974 | ******7419 | 03/04/2019 |
| BLUE, JAMIE | 1F-10424 | 1 | 82.25 | 063107513 | ******7229 | 03/04/2019 |
| BOND, RYAN | 1F-10129 | 1 | 49.99 | 111900659 | ******9310 | 03/04/2019 |
| BRANCH, LARRY | 1F-10348 | 1 | 35.99 | 111316887 | *****0761 | 03/04/2019 |
| BROCK, KLAY | 1F-10045 | 1 | 35.99 | 111321063 | **9930 | 03/04/2019 |
| BRODBECK, ASHLEIGH | 1F-10030 | 1 | 45.99 | 111316887 | *****1471 | 03/04/2019 |
| BURROW, AUSTIN | 1F-10113 | 1 | 49.99 | 111323922 | ***7457 | 03/04/2019 |
| CAGLE, ALISSA | 1F-10367 | 1 | 38.96 | 111314575 | ***1474 | 03/04/2019 |
| CARTWRIGHT, PAUL | 1F-10346 | 1 | 39.99 | 311385964 | **3650 | 03/04/2019 |
| CASTILLO, ALMA | 1F-10406 | 1 | 38.96 | 111900659 | ******2906 | 03/04/2019 |
| CASTILLO, DANIEL | 1F-10435 | 1 | 38.96 | 111000025 | ********0943 | 03/04/2019 |
| CLUFF, TANNER | 1F-10101 | 1 | 35.99 | 111900659 | ******7806 | 03/04/2019 |
| COCKHILL, STEVEN | 1F-10094 | 1 | 55.99 | 314074269 | ****9894 | 03/04/2019 |
| CORTEZ, ENEDINA | 1F-10077 | 1 | 35.99 | 111321063 | **8015 | 03/04/2019 |
| COWAN, KUHRT | 1F-10391 | 1 | 38.96 | 111900659 | ******3480 | 03/04/2019 |
| COX, SANDY | 1F-10235 | 1 | 49.99 | 111301737 | ****6216 | 03/04/2019 |
| CROUCH, KATHRYN | 1F-10260 | 1 | 29.99 | 111000614 | *****9382 | 03/04/2019 |
| DAVIS, LINLEY | 1F-10079 | 1 | 35.99 | 111900659 | ******3660 | 03/04/2019 |
| DAY, EDWARD | 1F-10252 | 1 | 39.99 | 111316887 | *****6434 | 03/04/2019 |
| DELEON, NASTASHIA | 1F-10062 | 1 | 35.99 | 111900659 | ******9301 | 03/04/2019 |
| DIAZ, GABRIEL | 1F-10089 | 1 | 35.99 | 111301737 | ****0913 | 03/04/2019 |
| DIAZ-GONZALEZ, DANIEL | 1F-10006 | 1 | 29.99 | 111301737 | ****2519 | 03/04/2019 |
| DILLARD, CHASE | 1F-10041 | 1 | 35.99 | 111323922 | ***2355 | 03/04/2019 |
| DRAKE, ALEX | 1F-10047 | 1 | 45.99 | 111000025 | ********9444 | 03/04/2019 |
| DRIVER, CORY | 1F-10371 | 1 | 38.96 | 111900659 | ******2306 | 03/04/2019 |
| DUNBAR, AZARAEL | 1F-10195 | 1 | 39.99 | 072000805 | ******7814 | 03/04/2019 |
| DURHAM, JASON | 1F-10165 | 1 | 35.99 | 111321063 | **9903 | 03/04/2019 |
| EMRICK, ALANNA | 1F-10396 | 1 | 75.75 | 311386073 | *****0002 | 03/04/2019 |
| ESCOBEDO, ROBERTO | 1F-10453 | 1 | 43.29 | 311385948 | **2060 | 03/04/2019 |
| ESPINO, FRANCISCO | 1F-10439 | 1 | 54.11 | 111301737 | ****2730 | 03/04/2019 |
| EVANS, KYLE | 1F-10181 | 1 | 29.99 | 124001545 | *****4943 | 03/04/2019 |
| Edwards, Ryan | 1F-10107 | 1 | 35.99 | 111900659 | ******7620 | 03/04/2019 |
| FIKES, LEVI | 1F-10272 | 1 | 39.99 | 111301737 | ****9803 | 03/04/2019 |
| FOSTER, JOHN | 1F-10152 | 1 | 35.99 | 111000614 | *****2320 | 03/04/2019 |
| FRANCO, EMILIO | 1F-10083 | 1 | 35.99 | 111316887 | *****4306 | 03/04/2019 |
| GARCIA, ABEL | 1F-10341 | 1 | 54.11 | 111307663 | ****4460 | 03/04/2019 |
| GLAVASH, MYRIAM | 1F-10376 | 1 | 82.25 | 063107513 | *********8363 | 03/04/2019 |
| GOMEZ, ISIC | 1F-10032 | 1 | 45.99 | 311386073 | ******0002 | 03/04/2019 |
| GONZALES, EVALEEN | 1F-10133 | 1 | 35.99 | 311385964 | *9520 | 03/04/2019 |
| GONZALES, ROBERT | 1F-10105 | 1 | 35.99 | 111900659 | ******3000 | 03/04/2019 |
| GONZALEZ, CAROLYN | 1F-10464 | 1 | 38.96 | 256074974 | ******5082 | 03/04/2019 |
| GONZALEZ, CLARISA | 1F-10448 | 1 | 38.96 | 113122655 | *****4454 | 03/04/2019 |
| GREEN, CHRIS | 1F-10126 | 1 | 35.99 | 122105278 | ******6880 | 03/04/2019 |
| GUETERSLOH, WILLIAM | 1F-10064 | 1 | 35.99 | 111323922 | ***7460 | 03/04/2019 |
| HAIR, DANNA | 1F-10462 | 1 | 38.96 | 111300958 | ****6555 | 03/04/2019 |
| HANCOCK, LEEANN | 1F-10449 | 1 | 38.96 | 111316887 | *****7814 | 03/04/2019 |
| HARDIN, TOM | 1F-10168 | 1 | 64.99 | 111323922 | ***5712 | 03/04/2019 |
| HARRINGTON, NICHOLAS | 1F-10387 | 1 | 54.11 | 111319347 | ******4861 | 03/04/2019 |
| HENNEN, NORMA | 1F-10232 | 1 | 29.99 | 111301737 | ****4505 | 03/04/2019 |
| HEREDIA, NELDA | 1F-10350 | 1 | 49.99 | 111301737 | ****0060 | 03/04/2019 |
| HERRINGTON, EMILY | 1F-10171 | 1 | 35.99 | 111900659 | ******8392 | 03/04/2019 |
| HICKS, MICHAEL | 1F-10258 | 1 | 71.98 | 111301737 | ****6645 | 03/04/2019 |
| HINDMAN, SARA | 1F-10111 | 1 | 38.96 | 111316887 | *****1953 | 03/04/2019 |
| HOLLARS, AARON | 1F-10190 | 1 | 39.99 | 111902424 | **2693 | 03/04/2019 |
| JOBE, DANNY | 1F-10394 | 1 | 70.35 | 111301737 | ****4515 | 03/04/2019 |
| JOHNSON, JASON | 1F-10009 | 1 | 39.99 | 311385964 | **7795 | 03/04/2019 |
| JONES, LAUREN | 1F-10177 | 1 | 49.99 | 111316887 | *****5949 | 03/04/2019 |
| JORDAN, DEVIN | 1F-10178 | 1 | 29.99 | 111301737 | ****3985 | 03/04/2019 |
| JORDAN, MARCUS | 1F-10008 | 1 | 35.99 | 111322994 | ******2730 | 03/04/2019 |
| JUAREZ, SAMUEL | 1F-10117 | 1 | 49.99 | 111301737 | ****2075 | 03/04/2019 |
| KATH, CAROL | 1F-10132 | 1 | 49.99 | 091000019 | ******9195 | 03/04/2019 |
| KERR, KEVIN | 1F-10401 | 1 | 38.96 | 311385964 | **3162 | 03/04/2019 |
| KING, JARED | 1F-10280 | 1 | 39.99 | 111321063 | **3152 | 03/04/2019 |
| KISS, KAYLA | 1F-10266 | 1 | 39.99 | 314074269 | *****7005 | 03/04/2019 |
| KLEMME, SHAMUS | 1F-10437 | 1 | 43.29 | 256074974 | ******1224 | 03/04/2019 |
| KNIGHT, MATTHEW | 1F-10296 | 1 | 49.99 | 314074269 | ******3766 | 03/04/2019 |
| KUCHERYAVENKO, KIRILL | 1F-10205 | 1 | 29.99 | 111301737 | ****4736 | 03/04/2019 |
| LAMBRIGHT, AMBER | 1F-10137 | 1 | 49.99 | 111321063 | **0336 | 03/04/2019 |
| LAVERGNE, LASANDRA | 1F-10042 | 1 | 49.99 | 111301737 | ****6730 | 03/04/2019 |
| LEE, DOROTHY | 1F-10209 | 1 | 65.99 | 111900659 | ******3627 | 03/04/2019 |
| LEONARD, MYLES | 1F-10288 | 1 | 35.99 | 111301737 | ****6810 | 03/04/2019 |
| LOVE, JAY | 1F-10087 | 1 | 55.99 | 111301737 | ****3394 | 03/04/2019 |
| MACHADO, BRANDON | 1F-10441 | 1 | 38.96 | 121000358 | ******9830 | 03/04/2019 |
| MAHAN, AMANDA | 1F-10202 | 1 | 35.99 | 111000025 | ********5340 | 03/04/2019 |
| MARTINEZ, DANIEL | 1F-10162 | 1 | 29.99 | 113122655 | ***2298 | 03/04/2019 |
| MARTINEZ, RAY | 1F-10053 | 1 | 45.99 | 311385964 | **0214 | 03/04/2019 |
| MARVEL, SHAWN | 1F-10134 | 1 | 49.99 | 314074269 | ******0408 | 03/04/2019 |
| MATTHEWS, JASON | 1F-10315 | 1 | 39.99 | 111316887 | *****0411 | 03/04/2019 |
| MCDONALD, JOEY | 1F-10275 | 1 | 49.99 | 111323922 | ***8818 | 03/04/2019 |
| MCMAHAN, JASON | 1F-10403 | 1 | 43.29 | 111319347 | ******4668 | 03/04/2019 |
| MENDEZ, ROSEMARY | 1F-10302 | 1 | 49.99 | 111900659 | ******2366 | 03/04/2019 |
| MILLER, ELIZABETH | 1F-10182 | 1 | 65.98 | 112323086 | ******2777 | 03/04/2019 |
| MOFFITT, CORI | 1F-10011 | 1 | 35.99 | 111319347 | ******4285 | 03/04/2019 |
| MORALES, CRYSTAL | 1F-10411 | 1 | 54.11 | 111900659 | ******3893 | 03/04/2019 |
| MORALES, JIMMY | 1F-10311 | 1 | 39.99 | 111322994 | ******0500 | 03/04/2019 |
| MORSE, BRANDON | 1F-10029 | 1 | 35.99 | 314074269 | ******5162 | 03/04/2019 |
| NAVEJAR, BRIAN | 1F-10245 | 1 | 65.99 | 311385964 | **8170 | 03/04/2019 |
| NORTHCOTT, IDA | 1F-10063 | 1 | 35.99 | 111322994 | ******8999 | 03/04/2019 |
| PENA, MADISON | 1F-10264 | 1 | 49.99 | 111322583 | *****0798 | 03/04/2019 |
| PEREZ, DANIEL | 1F-10092 | 1 | 35.99 | 111906271 | *****6060 | 03/04/2019 |
| PEREZ, NICKOLE | 1F-10173 | 1 | 49.99 | 107002192 | ******6156 | 03/04/2019 |
| PEREZ, STEPHEN | 1F-10305 | 1 | 49.99 | 111906271 | *****5775 | 03/04/2019 |
| POTTER, CADE | 1F-10172 | 1 | 35.99 | 111301737 | ****3731 | 03/04/2019 |
| PRATT, JULIE | 1F-10108 | 1 | 45.99 | 311385964 | **9515 | 03/04/2019 |
| PROCTOR, SCOTT | 1F-10295 | 1 | 35.99 | 111322994 | ******6811 | 03/04/2019 |
| RAMIREZ, ANGELA | 1F-10423 | 1 | 82.25 | 111900659 | ******7599 | 03/04/2019 |
| RAMIREZ, ENRIQUE | 1F-10060 | 1 | 49.99 | 256074974 | ******5943 | 03/04/2019 |
| RANKIN, JADA | 1F-10097 | 1 | 35.99 | 113122655 | ******1973 | 03/04/2019 |
| RASCO, TOBIN | 1F-10022 | 1 | 45.99 | 124003116 | ******8044 | 03/04/2019 |
| RECTOR, TODD | 1F-10364 | 1 | 54.11 | 111316887 | *****5376 | 03/04/2019 |
| REGALADO, MIKE | 1F-10102 | 1 | 39.99 | 311385964 | ******4360 | 03/04/2019 |
| RENNELS, TANNER | 1F-10310 | 1 | 29.99 | 107000327 | ********1503 | 03/04/2019 |
| RITTER, AMANDA | 1F-10010 | 1 | 35.99 | 111900659 | ******6797 | 03/04/2019 |
| RIVERA, STEVEN | 1F-10086 | 1 | 35.99 | 111900659 | ******5785 | 03/04/2019 |
| ROBERSON, HEATH | 1F-10037 | 1 | 35.99 | 111319347 | ******1286 | 03/04/2019 |
| ROBINSON, GREG | 1F-10068 | 1 | 45.99 | 111316887 | *****1978 | 03/04/2019 |
| ROGERS, KELSEY | 1F-10074 | 1 | 35.99 | 111321063 | **0986 | 03/04/2019 |
| ROGERS, RANDY | 1F-10119 | 1 | 64.99 | 111900659 | ******4250 | 03/04/2019 |
| ROSE, REX | 1F-10436 | 1 | 38.96 | 111906271 | *****3893 | 03/04/2019 |
| SALAZAR, GREGORY | 1F-10231 | 1 | 35.99 | 111900659 | ******2209 | 03/04/2019 |
| SANCHEZ, NICK | 1F-10215 | 1 | 35.99 | 113122655 | *****9602 | 03/04/2019 |
| SANTELLANO, JULIO | 1F-10084 | 1 | 35.99 | 111900659 | ******8339 | 03/04/2019 |
| SAUCEDO, ANDRES | 1F-10167 | 1 | 35.99 | 111000025 | ********6999 | 03/04/2019 |
| SHAW, RICHARD | 1F-10257 | 1 | 35.99 | 111301737 | ****9796 | 03/04/2019 |
| SHELTON, CHRIS | 1F-10298 | 1 | 35.99 | 314074269 | *****2583 | 03/04/2019 |
| SHIRLEY, HEATH | 1F-10381 | 1 | 38.96 | 111301737 | ****9250 | 03/04/2019 |
| SHORTES, KELLEY | 1F-10271 | 1 | 35.99 | 111323731 | ***9174 | 03/04/2019 |
| SILVA, LUIS | 1F-10018 | 1 | 45.99 | 111323922 | ***3997 | 03/04/2019 |
| SIMPSON, GINNY | 1F-10217 | 1 | 39.99 | 111900659 | ******2842 | 03/04/2019 |
| SIMPSON, PATRICK | 1F-10333 | 1 | 35.99 | 112304678 | **2554 | 03/04/2019 |
| SMITH, CAM | 1F-10076 | 1 | 35.99 | 111321063 | *****6497 | 03/04/2019 |
| SMITH, DARIAN | 1F-10291 | 1 | 35.99 | 311386073 | *****0002 | 03/04/2019 |
| SOTELO, JENNIFER | 1F-10122 | 1 | 35.99 | 314074269 | ****3742 | 03/04/2019 |
| SOTO, OSCAR | 1F-10386 | 1 | 32.46 | 311385964 | **2810 | 03/04/2019 |
| SPEED, MELINDA | 1F-10043 | 1 | 64.99 | 122105278 | ******2293 | 03/04/2019 |
| STAFFEN, BRIAN | 1F-10187 | 1 | 32.46 | 314089681 | ***3801 | 03/04/2019 |
| STROTHER, CHASE | 1F-10415 | 1 | 38.96 | 111301737 | ****5444 | 03/04/2019 |
| SULLIVAN, AMANDA | 1F-10339 | 1 | 35.99 | 111310870 | ******5566 | 03/04/2019 |
| SUMMERS, TERRON | 1F-10136 | 1 | 35.99 | 111301737 | ****2376 | 03/04/2019 |
| SWARTWOOD, ANSLEIGH | 1F-10198 | 1 | 35.99 | 111307663 | ****3881 | 03/04/2019 |
| TANNER, TAJA | 1F-10055 | 1 | 35.99 | 111900659 | ******5628 | 03/04/2019 |
| TANQUARY, MILDRED | 1F-10192 | 1 | 49.99 | 103106186 | **5972 | 03/04/2019 |
| TARANGO, LUIS | 1F-10389 | 1 | 38.96 | 111906271 | *****7072 | 03/04/2019 |
| TERRY, RANDY | 1F-10229 | 1 | 49.99 | 113122655 | ****2418 | 03/04/2019 |
| THOMAS, KATHERINE | 1F-10247 | 1 | 65.99 | 256074974 | ******4331 | 03/04/2019 |
| TOMBS, JOSEPH | 1F-10038 | 1 | 45.99 | 111900659 | ******2801 | 03/04/2019 |
| TRAYLOR, KANDY | 1F-10144 | 1 | 35.99 | 102000076 | ******8020 | 03/04/2019 |
| TRUETT, DAN | 1F-10085 | 1 | 55.99 | 111301737 | ****3313 | 03/04/2019 |
| TURPEN, JACOB | 1F-10013 | 1 | 45.99 | 111321717 | ******3040 | 03/04/2019 |
| TURPEN, JOSH | 1F-10407 | 1 | 38.96 | 111321717 | **8270 | 03/04/2019 |
| UZZELL, AMY | 1F-10268 | 1 | 35.99 | 111900659 | ******2303 | 03/04/2019 |
| VANNATTA, ELIZABETH | 1F-10112 | 1 | 35.99 | 111321063 | **6216 | 03/04/2019 |
| VANOVER, JASON | 1F-10428 | 1 | 54.11 | 311385964 | **8464 | 03/04/2019 |
| VEGA, AMANDA | 1F-10284 | 1 | 35.99 | 113122655 | *****9374 | 03/04/2019 |
| VELASQUEZ, GABRIEL | 1F-10033 | 1 | 45.99 | 311385964 | **3743 | 03/04/2019 |
| VILLEGAS, AMBER | 1F-10067 | 1 | 43.29 | 111000025 | ********7260 | 03/04/2019 |
| VINCENT, CODY | 1F-10015 | 1 | 45.99 | 091000019 | ******5304 | 03/04/2019 |
| WALDEN, DIANA | 1F-10050 | 1 | 39.99 | 111900659 | ******6293 | 03/04/2019 |
| WALKER, GARY | 1F-10194 | 1 | 49.99 | 111321063 | **0395 | 03/04/2019 |
| WALLACE, ZANE | 1F-10459 | 1 | 54.11 | 111301737 | ****6788 | 03/04/2019 |
| WALLER, KACIE | 1F-10189 | 1 | 35.99 | 111000025 | ********7276 | 03/04/2019 |
| WEBB, JEFF | 1F-10319 | 1 | 39.99 | 111900659 | ******4561 | 03/04/2019 |
| WHITE, REGINAL | 1F-10342 | 1 | 35.99 | 065302196 | ******1809 | 03/04/2019 |
| WILBANKS, MICHAEL | 1F-10118 | 1 | 35.99 | 111900659 | ******2955 | 03/04/2019 |
| WILLIAMS, ALTAGRACIA | 1F-10334 | 1 | 49.99 | 062000019 | ******4149 | 03/04/2019 |
| WILLIAMS, ANGELA | 1F-10017 | 1 | 35.99 | 111319347 | ******1868 | 03/04/2019 |
| WILSON, JAMES | 1F-10036 | 1 | 49.99 | 111900659 | ******6742 | 03/04/2019 |
| WITTIE, MARK | 1F-10059 | 1 | 35.99 | 113024588 | *****2640 | 03/04/2019 |
| YANDELL, KELLEY | 1F-10430 | 1 | 38.96 | 111900659 | ******4595 | 03/04/2019 |
| YOUNG, TONYA | 1F-10237 | 1 | 49.99 | 102300336 | *********6211 | 03/04/2019 |
| Count: 176 | Total: | 7612.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARQUEZ, MARIELA | 1F-10392 | 1 | 54.11 | 110109648 | **2504 | Invalid Bank Route/Transit | 03/04/2019 |
| Count: 1 | Total: | 54.11 |