| 01/27/2019 |
| 10:03:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, LUIS | 1R-NQE2192600 | 5 | 44.98 | 321175261 | ******9788 | 01/28/2019 |
| ANDAVERDE, AMALI | 1R-AMAGEE9 | 5 | 12.99 | 122000496 | ******1007 | 01/28/2019 |
| ARREGUIN, VICTOR | 1R-827541 | 5 | 10.99 | 322271627 | ***********0428 | 01/28/2019 |
| AVILA FUENTES, WILFRED | 1R-1069097 | 5 | 20.99 | 322271627 | ***********4852 | 01/28/2019 |
| BARBOZA, SANDRA | 1R-7F9X102637 | 5 | 9.99 | 321172510 | *****3023 | 01/28/2019 |
| BELTZ, WILLIAM | 1R-UP32193823 | 5 | 9.99 | 321175261 | ******2304 | 01/28/2019 |
| BOATWRIGHT, VICTORIA | 1R-874610 | 5 | 8.99 | 314074269 | *****2702 | 01/28/2019 |
| BRAVO, SYLVIA | 1R-SB36154517 | 5 | 9.99 | 322271627 | *****0638 | 01/28/2019 |
| BUENROSTRO, VICENTE | 1R-708488 | 5 | 9.99 | 322271627 | *****0802 | 01/28/2019 |
| CARDENAS, FIDEL | 1R-803870 | 5 | 11.00 | 321175261 | ******9238 | 01/28/2019 |
| CASTRO, HUMBERTO | 1R-VBBA091230 | 5 | 9.00 | 121000358 | ********1124 | 01/28/2019 |
| CASTRO, IVAN | 1R-890423 | 5 | 17.99 | 321175261 | ******2754 | 01/28/2019 |
| CASTRO, JEFFREY | 1R-FY07161449 | 5 | 1.00 | 322271627 | *****0057 | 01/28/2019 |
| CERPA, ARTURO | 1R-797109 | 5 | 10.00 | 321175261 | ******1048 | 01/28/2019 |
| CHA, GILLY | 1R-907401 | 5 | 1.00 | 321175261 | ******5074 | 01/28/2019 |
| CHAVEZ, ALVIN | 1R-864137 | 5 | 9.99 | 121042882 | ******0684 | 01/28/2019 |
| CHAVEZ, YARESLI | 1R-812290 | 5 | 26.10 | 121000358 | ********7274 | 01/28/2019 |
| Caballero Urena, Priscilla | 1R-WEB1477185 | 5 | 44.99 | 322271627 | *****8291 | 01/28/2019 |
| DAVIE, GARY | 1R-GARYDAVIE | 5 | 18.00 | 321172594 | ***1698 | 01/28/2019 |
| DERKAOUSDIAN, ARA | 1R-NY12215306 | 5 | 9.99 | 322271627 | *****5800 | 01/28/2019 |
| DIAZ, TIFFANY | 1R-BAL122986 | 5 | 14.54 | 121000358 | ******9334 | 01/28/2019 |
| DIAZ-JR, ROLAND | 1R-828655 | 5 | 1.00 | 321172578 | ******7902 | 01/28/2019 |
| DIVITA, GIOVANNI | 1R-875344 | 5 | 13.00 | 121042882 | ******2430 | 01/28/2019 |
| DORADO, MICHAEL | 1R-1122016 | 5 | 17.99 | 321175261 | ***7249 | 01/28/2019 |
| ESPINOZA, ELMA | 1R-82AU112454 | 5 | 1.00 | 321175261 | ******5020 | 01/28/2019 |
| ESPINOZA, SAGRARIO | 1R-873294 | 5 | 39.99 | 121042882 | ******9360 | 01/28/2019 |
| ESTRADA, ISABEL | 1R-807198 | 5 | 1.00 | 122000247 | ******4990 | 01/28/2019 |
| ESTRADA, JUAN | 1R-69473 | 5 | 10.00 | 325070760 | *****0698 | 01/28/2019 |
| FALCON, VINCENT | 1R-EZE3132844 | 5 | 1.00 | 321172594 | ****2804 | 01/28/2019 |
| FERRARI, CANDACE | 1R-820643 | 5 | 19.99 | 121042882 | ******3392 | 01/28/2019 |
| FIERROS, LUIS | 1R-1078033 | 5 | 9.99 | 322271627 | *****7777 | 01/28/2019 |
| FIGUEROA, YOLANDA | 1R-1112177 | 5 | 19.99 | 321175261 | ******6730 | 01/28/2019 |
| FOWLER, JASON | 1R-910486 | 5 | 1.00 | 321175261 | ***7498 | 01/28/2019 |
| GALEANO, VERONICA | 1R-861335 | 5 | 1.00 | 121042882 | ******7056 | 01/28/2019 |
| GALLEGOS, PAUL | 1R-791896 | 5 | 9.99 | 321175261 | ******6716 | 01/28/2019 |
| GALVAN VALENCIA, CHRISTINA | 1R-792103 | 5 | 7.99 | 322271627 | ******5898 | 01/28/2019 |
| GARCIA, ALEX | 1R-803760 | 5 | 10.00 | 321175261 | ***8469 | 01/28/2019 |
| GARCIA, BEATRIZ | 1R-852814 | 5 | 11.00 | 121000358 | ********6124 | 01/28/2019 |
| GARCIA, ZEFERINA | 1R-913376 | 5 | 9.99 | 321172510 | **4993 | 01/28/2019 |
| GARZA, RUBEN | 1R-1090479 | 5 | 10.00 | 321172594 | ****5109 | 01/28/2019 |
| GIBBS, JOSH | 1R-1069106 | 5 | 10.00 | 121000358 | ********4322 | 01/28/2019 |
| GIRON, CHRISTIAN | 1R-YJES202147 | 5 | 18.99 | 121042882 | ******5143 | 01/28/2019 |
| GLUCKMAN, LORI | 1R-884890 | 5 | 17.99 | 121042882 | ******5066 | 01/28/2019 |
| GONZALEZ, RICKY RAY | 1R-1078777 | 5 | 9.99 | 121042882 | ******8947 | 01/28/2019 |
| GUTIERREZ, MARIA | 1R-797165 | 5 | 9.99 | 121042882 | ******3613 | 01/28/2019 |
| Garza, Patricia | 1R-WEB3468807 | 5 | 8.99 | 322271627 | ******0472 | 01/28/2019 |
| HIDLAGO, PATRICA | 1R-797230 | 5 | 1.00 | 122000496 | ******4651 | 01/28/2019 |
| HORTA, MARIA | 1R-1115691 | 5 | 17.99 | 322271627 | *****9358 | 01/28/2019 |
| JIMENEZ, ANGELICA | 1R-51AC220412 | 5 | 19.99 | 121042882 | ******6129 | 01/28/2019 |
| JUAREZ, JONATHAN | 1R-803214 | 5 | 17.99 | 322271627 | *****0950 | 01/28/2019 |
| JUAREZ, MIGUEL | 1R-797170 | 5 | 8.99 | 121042882 | ******0769 | 01/28/2019 |
| LEDEZMA, YASMIN | 1R-1069026 | 5 | 24.98 | 321175261 | ***3952 | 01/28/2019 |
| LLAMES, ANA | 1R-889539 | 5 | 39.99 | 121042882 | ******0566 | 01/28/2019 |
| LOPEZ, BERNARDO | 1R-1104586 | 5 | 10.00 | 321176972 | ********1249 | 01/28/2019 |
| LOPEZ, ELOY | 1R-875279 | 5 | 1.00 | 121042882 | ******5442 | 01/28/2019 |
| LOPEZ, PATRICIA | 1R-1103142 | 5 | 10.00 | 321176972 | ********1249 | 01/28/2019 |
| LOREDO, JAIME | 1R-924173 | 5 | 9.99 | 121042882 | ******2665 | 01/28/2019 |
| Lopez-Larrea, Josefina | 1R-WEB8013202 | 5 | 8.99 | 121042882 | ******1435 | 01/28/2019 |
| MACIEL, ILIANA | 1R-890447 | 5 | 17.99 | 321175261 | ******2754 | 01/28/2019 |
| MADRIGAL, GIOVANNI | 1R-1069118 | 5 | 9.99 | 322271627 | *****0152 | 01/28/2019 |
| MAGALLANES, ANGELICA | 1R-T3SB210624 | 5 | 1.00 | 321172594 | ****2385 | 01/28/2019 |
| MALDONADO, ANDRADE | 1R-1112607 | 5 | 19.99 | 121000358 | ********8419 | 01/28/2019 |
| MANFREDI, RONALD | 1R-804038 | 5 | 9.99 | 121000358 | ******2120 | 01/28/2019 |
| MARTINEZ, ELVIRA | 1R-N92D112308 | 5 | 1.00 | 321175261 | ******5020 | 01/28/2019 |
| MARTINEZ, ERNESTO | 1R-CWA3204200 | 5 | 1.00 | 121141495 | *****1787 | 01/28/2019 |
| MORENO, FIDEL | 1R-812112 | 5 | 8.99 | 321175261 | ******7804 | 01/28/2019 |
| MORENO, GLORIA | 1R-1121994 | 5 | 8.99 | 121042882 | ******3833 | 01/28/2019 |
| MORENO, MARIVEL | 1R-827555 | 5 | 21.00 | 121000358 | ********0749 | 01/28/2019 |
| MUNOZ, EDDIE | 1R-P3PY194615 | 5 | 1.00 | 121042882 | ******3416 | 01/28/2019 |
| MUNOZ, FLORA | 1R-1115667 | 5 | 10.00 | 121042882 | ******3809 | 01/28/2019 |
| MUNOZ, STEVEN | 1R-1115675 | 5 | 10.00 | 121042882 | ******3809 | 01/28/2019 |
| MURO, ANDREA | 1R-EPJH120103 | 5 | 8.99 | 321175261 | ******6990 | 01/28/2019 |
| MURO, JESUS | 1R-B1Z6115503 | 5 | 7.19 | 321175261 | ******6990 | 01/28/2019 |
| Medellin, Brandon | 1R-WEB4222155 | 5 | 16.09 | 322271627 | *****1268 | 01/28/2019 |
| NEGRETE, WILHELMINA | 1R-878188 | 5 | 1.00 | 121042882 | ******6953 | 01/28/2019 |
| NUNGARAY, JAIME | 1R-792185 | 5 | 10.00 | 321175261 | **0707 | 01/28/2019 |
| ORTIZ, ELSA | 1R-906826 | 5 | 1.00 | 321175261 | ***6421 | 01/28/2019 |
| PARRA, RUTH | 1R-864252 | 5 | 13.00 | 121042882 | ******2430 | 01/28/2019 |
| PEDRO, XOCHITL | 1R-R06X235050 | 5 | 9.99 | 321175261 | ***1221 | 01/28/2019 |
| PENDER, CHANNA | 1R-852797 | 5 | 11.00 | 321173470 | *********9551 | 01/28/2019 |
| PEREZ, CESAR | 1R-796358 | 5 | 7.99 | 321173522 | **********6612 | 01/28/2019 |
| PEREZ, FRANCISCO | 1R-864164 | 5 | 9.99 | 321175261 | ******7291 | 01/28/2019 |
| PURCELL, GERALD | 1R-2606279565 | 5 | 24.99 | 121137726 | *****0995 | 01/28/2019 |
| RAMIREZ, EMMANUEL | 1R-889357 | 5 | 17.99 | 322271627 | *****3511 | 01/28/2019 |
| RAMIREZ, JESSIKA | 1R-890450 | 5 | 17.99 | 122000496 | ******2241 | 01/28/2019 |
| RANGEL, JUDY | 1R-826957 | 5 | 1.00 | 321172510 | **4481 | 01/28/2019 |
| RESENDEZ, ITZEL | 1R-36QM224125 | 5 | 1.00 | 321175261 | ******9576 | 01/28/2019 |
| REYES, HUITZIILOPOCHTL | 1R-421U115815 | 5 | 9.99 | 121000358 | ********3019 | 01/28/2019 |
| RIVERA, BRIAN | 1R-1090492 | 5 | 8.99 | 121000358 | ********1637 | 01/28/2019 |
| ROCHA, LUZ | 1R-890352 | 5 | 1.00 | 321175261 | ******1006 | 01/28/2019 |
| ROMERO, RAFAEL | 1R-0044533870 | 5 | 21.00 | 321175261 | ******9127 | 01/28/2019 |
| SALCEDO, ELIZABETH | 1R-880464 | 5 | 11.00 | 321172594 | **********1540 | 01/28/2019 |
| SANCHEZ, JAVIER | 1R-803357 | 5 | 17.99 | 321175261 | ***4061 | 01/28/2019 |
| SANCHEZ, MARGARITA | 1R-809876 | 5 | 9.99 | 322271627 | *****8276 | 01/28/2019 |
| SEAGLE, LINDA | 1R-HWSC233759 | 5 | 17.99 | 321172510 | **********9104 | 01/28/2019 |
| SOLER, JAIME | 1R-SHGN191706 | 5 | 1.00 | 321175261 | ***8782 | 01/28/2019 |
| STROUD, TERRI | 1R-RSHG181009 | 5 | 9.99 | 122000496 | ******3617 | 01/28/2019 |
| Sidhu, Manpreet | 1R-1063391 | 5 | 9.99 | 121042882 | ******4186 | 01/28/2019 |
| TEEGARDIN, CASSANDRA | 1R-WEB5031565 | 5 | 9.99 | 121042882 | ******8263 | 01/28/2019 |
| TIZCARENO, YOLANDA | 1R-797172 | 5 | 9.99 | 121042882 | ******2936 | 01/28/2019 |
| TORRES, ARTURO | 1R-1121992 | 5 | 15.00 | 121042882 | ******6783 | 01/28/2019 |
| TORRES, BOBBY | 1R-BTORRES | 5 | 10.00 | 121042882 | ******3809 | 01/28/2019 |
| TORRES, GUADALUPE | 1R-889352 | 5 | 11.99 | 121042882 | ******6783 | 01/28/2019 |
| URQUIZO, LUZ | 1R-797132 | 5 | 10.00 | 121042882 | ******0256 | 01/28/2019 |
| VALDEZ, MATT | 1R-811930 | 5 | 8.99 | 314074269 | ******3640 | 01/28/2019 |
| VALENZUELA, CITLALI | 1R-KWU4142226 | 5 | 1.00 | 322271627 | *****3797 | 01/28/2019 |
| VALENZUELA, GUADALUPE | 1R-ZDMD142109 | 5 | 1.00 | 322271627 | *****8597 | 01/28/2019 |
| VAZQUEZ, IVAN | 1R-796983 | 5 | 9.99 | 121042882 | ******4198 | 01/28/2019 |
| VELASCO-GIL, ISAIAH | 1R-796626 | 5 | 1.00 | 321175261 | ******4071 | 01/28/2019 |
| VENEGAS, JACQUELINE | 1R-1069054 | 5 | 1.00 | 321172594 | ***8925 | 01/28/2019 |
| VENEGAS, JEANETTE | 1R-1112632 | 5 | 19.99 | 321175261 | ******3796 | 01/28/2019 |
| VILLAFAN, SOLEDAD | 1R-797015 | 5 | 8.99 | 322271627 | *****6988 | 01/28/2019 |
| WARE, RYLEE | 1R-CFG3105002 | 5 | 17.99 | 321175261 | ***0547 | 01/28/2019 |
| WEBSTER, JESSICA | 1R-809602 | 5 | 26.99 | 321172594 | **********3626 | 01/28/2019 |
| Wild, Karie | 1R-1104607 | 5 | 17.99 | 321175261 | ***2192 | 01/28/2019 |
| ZEREMENO, ALFONSO | 1R-ZM3F120821 | 5 | 58.99 | 121140218 | ******3840 | 01/28/2019 |
| saed, aya | 1R-WEB5721627 | 5 | 249.83 | 121042882 | ******User | 01/28/2019 |
| Count: 117 | Total: | 1645.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PALACIOS, ADRIAN | 1R-1078776 | 5 | 13.00 | Invalid Bank Account No. | 01/28/2019 | ||
| Count: 1 | Total: | 13.00 |