| 05/20/2019 |
| 08:36:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALONZO, RENE | 1R-809761 | 4 | 29.00 | 321172510 | **********2718 | 05/21/2019 |
| ALVAREZ, CELERINO | 1R-812291 | 4 | 1.00 | 121042882 | ******5054 | 05/21/2019 |
| AVILA, MARIO | 1R-1103823 | 4 | 37.99 | 122105278 | ******0076 | 05/21/2019 |
| AVILA, SARAH | 1R-861247 | 4 | 9.99 | 122105278 | ******0076 | 05/21/2019 |
| BAHENA, INOCENTE | 1R-69416 | 4 | 13.00 | 121000358 | ****7752 | 05/21/2019 |
| BARAJAS, EDDIE | 1R-823635 | 4 | 13.49 | 321172510 | **********1711 | 05/21/2019 |
| BARRAGAN, VERONICA | 1R-858121 | 4 | 49.00 | 321175261 | ******6175 | 05/21/2019 |
| BARSOTTI, STEVEN | 1R-0839 | 4 | 14.99 | 121137726 | *****6543 | 05/21/2019 |
| BERNAL, ZAIRO | 1R-923524 | 4 | 19.99 | 321175261 | ***7723 | 05/21/2019 |
| BRUNNER, MATTHEW | 1R-851950 | 4 | 1.00 | 322271627 | *****8117 | 05/21/2019 |
| CASTELLANOS, MARIA | 1R-843607 | 4 | 21.00 | 321175261 | ******7456 | 05/21/2019 |
| CASTELLANOSRUIZ, PERLA | 1R-874450 | 4 | 14.99 | 321175261 | ******7845 | 05/21/2019 |
| CASTELLON, YADIRA | 1R-1063325 | 4 | 10.00 | 122000496 | ******1965 | 05/21/2019 |
| CELLINI, MONICA | 1R-1079390 | 4 | 19.00 | 122000496 | ******0253 | 05/21/2019 |
| CONKLIN, MICHAEL | 1R-873261 | 4 | 19.99 | 121042882 | ******0806 | 05/21/2019 |
| COTTON-HIGGINS, APRIL | 1R-20247 | 4 | 11.00 | 321172594 | **********1039 | 05/21/2019 |
| DARWISH, SELVANA | 1R-797082 | 4 | 10.00 | 121122676 | ********4036 | 05/21/2019 |
| DEL TORRO, ADOLFO | 1R-851996 | 4 | 17.99 | 122000496 | ******9753 | 05/21/2019 |
| ESCALANTE, EPHRAIM | 1R-843583 | 4 | 11.00 | 122000496 | ******3538 | 05/21/2019 |
| FUENTES, MARY | 1R-880475 | 4 | 11.00 | 121140218 | *****3065 | 05/21/2019 |
| GARCIA, JOSE | 1R-0032206444 | 4 | 22.99 | 121000497 | ******5281 | 05/21/2019 |
| GREWAL, DAVID | 1R-827579 | 4 | 11.00 | 121000358 | ******6126 | 05/21/2019 |
| HERRERA, JUAN | 1R-1128923 | 4 | 10.00 | 321175261 | ******8073 | 05/21/2019 |
| Juarez, Manuel | 1R-WEB6896272 | 4 | 8.99 | 121042882 | ******4748 | 05/21/2019 |
| LOPEZ, NOEMI | 1R-WEB6781434 | 4 | 8.99 | 121042882 | ******1640 | 05/21/2019 |
| MARQUES, HERMINIO | 1R-899402 | 4 | 8.99 | 321175261 | ******2650 | 05/21/2019 |
| MARTINEZ, MARIA | 1R-807309 | 4 | 1.00 | 322271627 | ******1899 | 05/21/2019 |
| MCKESSON, JOHNNA | 1R-1063356 | 4 | 10.00 | 121042882 | ******6589 | 05/21/2019 |
| MELGOZA, GILBERTO | 1R-879510 | 4 | 9.99 | 321172594 | **********2888 | 05/21/2019 |
| MENDOZA, ANTONIO | 1R-852891 | 4 | 16.99 | 321172594 | **********1202 | 05/21/2019 |
| MERCADO, EDUARDO | 1R-803588 | 4 | 19.99 | 121000358 | ********2677 | 05/21/2019 |
| MUTAVDZIC, STEFAN | 1R-852774 | 4 | 19.99 | 044000037 | *****6342 | 05/21/2019 |
| PALERMOHUNT, DAWN | 1R-1115702 | 4 | 10.00 | 121000358 | ******7496 | 05/21/2019 |
| PATTERSON, ANDRE | 1R-69162 | 4 | 9.00 | 121000358 | ******3426 | 05/21/2019 |
| PECINA, MICHELE | 1R-923473 | 4 | 10.00 | 321175261 | ******2285 | 05/21/2019 |
| PEREZ, ANDREW | 1R-1128898 | 4 | 14.00 | 322271627 | ***********6717 | 05/21/2019 |
| PEREZ, ANTONIO | 1R-70374 | 4 | 11.00 | 121141495 | ***2878 | 05/21/2019 |
| PULIDO, MIGUEL | 1R-1078895 | 4 | 11.00 | 321175261 | ******8041 | 05/21/2019 |
| RAMIREZ FLORES, ANTONIO | 1R-923512 | 4 | 11.00 | 321175261 | ****9161 | 05/21/2019 |
| RAMIREZ JR, RAMON | 1R-1063287 | 4 | 9.99 | 321175261 | ******9275 | 05/21/2019 |
| Rothell, Brandon | 1R-WEB6220472 | 4 | 9.99 | 121140218 | ******6053 | 05/21/2019 |
| SPIVEY, CYNTHIA | 1R-879438 | 4 | 11.00 | 322271627 | ******1159 | 05/21/2019 |
| TATE, TERRA | 1R-2605834195 | 4 | 19.99 | 321172688 | ******8553 | 05/21/2019 |
| TISCARENO, OMAR | 1R-872518 | 4 | 11.09 | 121141495 | ***3631 | 05/21/2019 |
| VACA, ANDRES | 1R-858256 | 4 | 13.00 | 321175261 | ******8010 | 05/21/2019 |
| Wilson, Jamie | 1R-4440872 | 4 | 8.99 | 321172594 | **********8642 | 05/21/2019 |
| Count: 46 | Total: | 644.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANCHEZ, ALEXIS | 1R-WEB9312242 | 4 | 19.98 | 12104288 | ***8107 | Invalid Bank Route/Transit | 05/21/2019 |
| Count: 1 | Total: | 19.98 |