| 06/02/2019 |
| 10:45:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, MICHAEL | 1Y-46300 | 1 | 11.99 | 321175627 | *********5140 | 06/04/2019 |
| ALVAREZ, JONATHAN | 1Y-GZ79001643 | 1 | 34.99 | 322271627 | *****7978 | 06/04/2019 |
| AMAYA, JANET | 1Y-54039 | 1 | 11.99 | 121042882 | ******8782 | 06/04/2019 |
| APARICIO, JESSICA | 1Y-4AJY231646 | 1 | 11.99 | 321175261 | ***2480 | 06/04/2019 |
| ARCE, JOSE | 1Y-51274 | 1 | 54.99 | 121042882 | ******4570 | 06/04/2019 |
| AVALOS, LESLIE | 1Y-53869 | 1 | 11.99 | 121042882 | ******2772 | 06/04/2019 |
| AYUB, SHAHID | 1Y-60858 | 1 | 9.99 | 121042882 | ******5240 | 06/04/2019 |
| Anderson, Mary | 1Y-36141 | 1 | 39.00 | 121141819 | *****1277 | 06/04/2019 |
| Anzures, Jordan | 1Y-49903 | 1 | 54.99 | 322271627 | *****6936 | 06/04/2019 |
| BAINS, HARDEEP | 1Y-22052 | 1 | 26.00 | 121141819 | ******5064 | 06/04/2019 |
| BASI, PAMELA | 1Y-60948 | 1 | 10.00 | 121000358 | ********9533 | 06/04/2019 |
| BASI, SUMANDEEP | 1Y-43027 | 1 | 10.00 | 121000358 | ********9533 | 06/04/2019 |
| BASSI, KAMALJIT | 1Y-60889 | 1 | 19.99 | 121042882 | ******5714 | 06/04/2019 |
| BENNETTE, ROBERT | 1Y-37375 | 1 | 13.00 | 321175627 | *********2320 | 06/04/2019 |
| BHAGANIA, BOBBY | 1Y-46178 | 1 | 11.99 | 121042882 | ******5482 | 06/04/2019 |
| BHAGANIA, VISHAL | 1Y-43426 | 1 | 11.99 | 121042882 | ******5482 | 06/04/2019 |
| BHARDWAJ, VINEET | 1Y-46189 | 1 | 11.99 | 121135045 | *****2460 | 06/04/2019 |
| BHATTAL, GURDEEP | 1Y-47394 | 1 | 9.99 | 121135045 | *****8348 | 06/04/2019 |
| BLOSFIELD, TOM | 1Y-47889 | 1 | 19.99 | 325081403 | ******0966 | 06/04/2019 |
| BLUETT, JERMAINE | 1Y-65581 | 1 | 34.99 | 322271627 | ******5772 | 06/04/2019 |
| BLUETT, KENYA | 1Y-65586 | 1 | 34.99 | 322271627 | ******5772 | 06/04/2019 |
| BRACKBILL, CHRISTOPHER | 1Y-54053 | 1 | 11.99 | 121042882 | ******2020 | 06/04/2019 |
| BRECEDA, BROCK | 1Y-60752 | 1 | 19.99 | 321174770 | ***1146 | 06/04/2019 |
| BRECEDA, RANDY | 1Y-60767 | 1 | 19.99 | 321174770 | ***1146 | 06/04/2019 |
| BRECEDA, TARA | 1Y-60774 | 1 | 19.99 | 321174770 | ***1146 | 06/04/2019 |
| BUTCHER, LOURDES | 1Y-60832 | 1 | 19.99 | 121122676 | ********9606 | 06/04/2019 |
| BYBEE, KILEY | 1Y-60898 | 1 | 19.99 | 121135045 | *****0339 | 06/04/2019 |
| Bains, Balvinder | 1Y-29537 | 1 | 66.00 | 121122676 | ********9833 | 06/04/2019 |
| Barnes, Tom | 1Y-43901 | 1 | 39.00 | 121042882 | ******3962 | 06/04/2019 |
| Bhardwaj, Kunal | 1Y-42066 | 1 | 11.99 | 121135045 | *****2460 | 06/04/2019 |
| CAMMAROTA, GRIFFIN | 1Y-53206 | 1 | 11.99 | 322271627 | *****4866 | 06/04/2019 |
| CARDENAS, HECTOR | 1Y-41435 | 1 | 14.00 | 121042882 | ******1006 | 06/04/2019 |
| CAREY, DENNIS | 1Y-58908 | 1 | 9.99 | 321171184 | *******5037 | 06/04/2019 |
| CARRILLO, MARTHA | 1Y-53907 | 1 | 19.99 | 121042882 | ******7736 | 06/04/2019 |
| CARROLL, MARC | 1Y-61092 | 1 | 10.00 | 121042882 | ******5049 | 06/04/2019 |
| CASTRO, CICILIA | 1Y-54073 | 1 | 9.99 | 121042882 | ******6597 | 06/04/2019 |
| CHAVEZ, YESENIA | 1Y-53835 | 1 | 14.99 | 322271627 | ***********1111 | 06/04/2019 |
| CISNEROS, MARIA | 1Y-ZTBC190446 | 1 | 29.99 | 321174770 | *********0342 | 06/04/2019 |
| COOPER, SONYA | 1Y-ZLXL122226 | 1 | 9.99 | 322271627 | *****3150 | 06/04/2019 |
| CORL, VICTOR | 1Y-61078 | 1 | 13.00 | 121042882 | ******1020 | 06/04/2019 |
| CORREA, MELISSA | 1Y-K2MC122854 | 1 | 20.00 | 123205054 | *****0726 | 06/04/2019 |
| CROUCH, JAMIE | 1Y-53971 | 1 | 11.99 | 121000358 | ********3197 | 06/04/2019 |
| CULVER, JAMES | 1Y-49952 | 1 | 9.99 | 121000358 | ******9882 | 06/04/2019 |
| Cisneros, Gina | 1Y-60887 | 1 | 17.10 | 321175627 | ******0837 | 06/04/2019 |
| Corona, Petra | 1Y-44082 | 1 | 19.00 | 321175627 | *********3820 | 06/04/2019 |
| Crocker, Bill | 1Y-53724 | 1 | 9.99 | 121042882 | *****7312 | 06/04/2019 |
| Crocker, Karen | 1Y-39529 | 1 | 9.99 | 121042882 | *****7312 | 06/04/2019 |
| DE ALBA, LISA | 1Y-60846 | 1 | 19.99 | 322271627 | *****3765 | 06/04/2019 |
| DELEON, ANGELO | 1Y-60870 | 1 | 19.99 | 121000358 | ********9121 | 06/04/2019 |
| DEOL, GURPREET | 1Y-54098 | 1 | 19.99 | 121042882 | *******5216 | 06/04/2019 |
| DHERI, HARBHAJAN | 1Y-33908 | 1 | 13.00 | 121042882 | ******8403 | 06/04/2019 |
| DHERI, MANJIT | 1Y-33887 | 1 | 13.00 | 121042882 | ******8403 | 06/04/2019 |
| DHILLON, MANVEER | 1Y-53751 | 1 | 19.99 | 121042882 | ******8385 | 06/04/2019 |
| DHILLON, SIMRANJEET | 1Y-53932 | 1 | 19.99 | 121135045 | *****5345 | 06/04/2019 |
| DUNN, CHARLOTTE CHAR | 1Y-53920 | 1 | 13.00 | 123205054 | ******6989 | 06/04/2019 |
| Davit, Satinder | 1Y-45322 | 1 | 25.00 | 121136785 | *****2047 | 06/04/2019 |
| Dhaliwal, Baldev | 1Y-53791 | 1 | 29.00 | 121000358 | ******4163 | 06/04/2019 |
| Dhanota, Krishan | 1Y-34464 | 1 | 39.00 | 121135045 | *****9345 | 06/04/2019 |
| Dhillon, Manraj | 1Y-49638 | 1 | 9.99 | 121042882 | ******0898 | 06/04/2019 |
| Dorsey, Gerald | 1Y-41441 | 1 | 41.00 | 322271627 | *****9917 | 06/04/2019 |
| EAGELTON, JENNIFER | 1Y-53806 | 1 | 11.99 | 321174770 | *********8742 | 06/04/2019 |
| EVANZIA, ANTONIO | 1Y-60912 | 1 | 11.99 | 121000358 | ********1845 | 06/04/2019 |
| Eredia, Sally | 1Y-50987 | 1 | 26.00 | 121042882 | ******3324 | 06/04/2019 |
| Eredia, Tracey | 1Y-35024 | 1 | 51.00 | 321174770 | *********1972 | 06/04/2019 |
| FLORES, ELLIOT | 1Y-61011 | 1 | 11.99 | 121000358 | ********2345 | 06/04/2019 |
| GARCIA, GEHRIGG | 1Y-60970 | 1 | 9.99 | 322271627 | *****2550 | 06/04/2019 |
| GARRISON, MARTHA | 1Y-25082 | 1 | 13.00 | 122238420 | *****1217 | 06/04/2019 |
| GATES, BARBARA | 1Y-42247 | 1 | 13.00 | 121000358 | ******3583 | 06/04/2019 |
| GHARU, SURAJ | 1Y-60772 | 1 | 9.99 | 322271627 | *****0620 | 06/04/2019 |
| GHARU, SURAJ | 1Y-60772 | 1 | 5.00 | 322271627 | *****0620 | 06/04/2019 |
| GILL, MAMTA | 1Y-54063 | 1 | 19.99 | 121135045 | ******0024 | 06/04/2019 |
| GIVANS, AZURE | 1Y-52626 | 1 | 11.99 | 322271627 | *****2095 | 06/04/2019 |
| GOMEZ, ALEX | 1Y-51000 | 1 | 64.99 | 322271627 | *****8628 | 06/04/2019 |
| GONZALES, JOSEPH | 1Y-61035 | 1 | 20.00 | 322271627 | ***********0786 | 06/04/2019 |
| GONZALEZ, JOZAY | 1Y-53222 | 1 | 19.99 | 256074974 | ******0671 | 06/04/2019 |
| GREEN, MARTHA | 1Y-47296 | 1 | 13.00 | 123205054 | ******2822 | 06/04/2019 |
| GREWAL, HARAJINDER | 1Y-29514 | 1 | 36.99 | 121141819 | ******0366 | 06/04/2019 |
| GUITRON, MARISSA | 1Y-61003 | 1 | 10.00 | 121042882 | ******6761 | 06/04/2019 |
| GUTHRIE, JOEL | 1Y-41421 | 1 | 13.00 | 121000358 | ********3147 | 06/04/2019 |
| GUTIERREZ, BRIANNA | 1Y-61008 | 1 | 10.00 | 321175261 | ******5054 | 06/04/2019 |
| Gabel, Richard | 1Y-09475 | 1 | 39.00 | 121122676 | ********1863 | 06/04/2019 |
| Gurcha, Sundeep | 1Y-47869 | 1 | 11.99 | 121042882 | ******3081 | 06/04/2019 |
| Gutierrez, Maria | 1Y-50900 | 1 | 39.00 | 122000496 | ******0193 | 06/04/2019 |
| HAGBOM, SAMUEL | 1Y-53773 | 1 | 9.99 | 321175627 | ****3968 | 06/04/2019 |
| HARNED, JUSTYN | 1Y-53247 | 1 | 19.99 | 121141398 | ***5616 | 06/04/2019 |
| HAYEAR, GURPRIT | 1Y-0LJN190016 | 1 | 11.99 | 121042882 | *****0731 | 06/04/2019 |
| HIZAR, ANTONIO | 1Y-53984 | 1 | 9.99 | 121122676 | ********0283 | 06/04/2019 |
| HUBBARD, MARGERY | 1Y-60794 | 1 | 13.00 | 121135045 | *****2566 | 06/04/2019 |
| Haury, Melissa | 1Y-04149 | 1 | 19.00 | 321175261 | ******7210 | 06/04/2019 |
| Hayes, Casey | 1Y-P5-3052old | 1 | 39.00 | 321174770 | ***6106 | 06/04/2019 |
| Hopking, Debra | 1Y-47988 | 1 | 9.99 | 321174770 | ********7340 | 06/04/2019 |
| Howell, Tracy | 1Y-45039 | 1 | 39.00 | 321174770 | *********6500 | 06/04/2019 |
| IRVINE, FLEET | 1Y-53792 | 1 | 19.99 | 121135045 | *****4359 | 06/04/2019 |
| JELAVICH, RYAN | 1Y-60826 | 1 | 9.99 | 121144324 | *****2092 | 06/04/2019 |
| JENS, MEREDITH | 1Y-29507 | 1 | 29.99 | 321175627 | ****5654 | 06/04/2019 |
| JOHL, JASDIP | 1Y-61030 | 1 | 29.99 | 121042882 | ******6406 | 06/04/2019 |
| JOHNSON, MICHAEL KEVIN | 1Y-Z81A115235 | 1 | 13.00 | 321174770 | **2109 | 06/04/2019 |
| JORDAN, DALLAS | 1Y-61010 | 1 | 20.00 | 321176260 | ********0216 | 06/04/2019 |
| JORDAN, STEPHEN | 1Y-60890 | 1 | 13.00 | 121135045 | *****0773 | 06/04/2019 |
| Jensen, Hope | 1Y-41566 | 1 | 39.00 | 121042882 | ******3966 | 06/04/2019 |
| Johal, Bahadar | 1Y-1076411 | 1 | 30.00 | 121042882 | ******2965 | 06/04/2019 |
| Jones, Kenneth | 1Y-42000 | 1 | 39.00 | 321174770 | *********4387 | 06/04/2019 |
| KAUR, SHARANDEEP | 1Y-63228 | 1 | 54.99 | 121042882 | ******2603 | 06/04/2019 |
| KHAN, MOHSAN | 1Y-34071 | 1 | 11.99 | 121042882 | ******2675 | 06/04/2019 |
| KING, CYNDI | 1Y-53811 | 1 | 11.99 | 321175627 | *********2441 | 06/04/2019 |
| KING, JUSTIN | 1Y-53810 | 1 | 11.99 | 321175627 | *********2441 | 06/04/2019 |
| Kang, Jaydeep | 1Y-53918 | 1 | 19.99 | 322271627 | ******9947 | 06/04/2019 |
| Kemp, Matt | 1Y-44115 | 1 | 39.00 | 121042882 | ******8270 | 06/04/2019 |
| LARIOS, CIPRIANO | 1Y-60927 | 1 | 29.99 | 322271627 | *****6858 | 06/04/2019 |
| LEAL, DEEPAK | 1Y-49804 | 1 | 9.99 | 121042882 | ******1751 | 06/04/2019 |
| LEDESMA, ANGEL | 1Y-53143 | 1 | 39.99 | 322271627 | *****2072 | 06/04/2019 |
| LEE, ROBBIE | 1Y-53941 | 1 | 9.99 | 121042882 | ******2696 | 06/04/2019 |
| LINDBLAD, MAYU | 1Y-45460 | 1 | 9.99 | 321171184 | *******7516 | 06/04/2019 |
| LINDSEY, TROY | 1Y-53942 | 1 | 9.99 | 321174770 | ****2674 | 06/04/2019 |
| LIPSCOMB, KAREN | 1Y-39576 | 1 | 12.00 | 121122676 | ********0977 | 06/04/2019 |
| LOPEZ, JAMES | 1Y-61110 | 1 | 9.99 | 122000496 | ******8629 | 06/04/2019 |
| LOZA, JUAN | 1Y-47786 | 1 | 11.99 | 314074269 | ****8765 | 06/04/2019 |
| LOZITO, ADELE | 1Y-53915 | 1 | 39.99 | 321175261 | ******7497 | 06/04/2019 |
| LUNA, TERESA | 1Y-65735 | 1 | 29.99 | 121042882 | ******6771 | 06/04/2019 |
| Lagos, Robert | 1Y-49718 | 1 | 29.00 | 121042882 | ******0018 | 06/04/2019 |
| Lopez, Guillermo | 1Y-50157 | 1 | 19.99 | 121042882 | ******6779 | 06/04/2019 |
| MANN, ATINDERPAL | 1Y-54062 | 1 | 11.99 | 121042882 | ******5384 | 06/04/2019 |
| MANN, PARAMJIT | 1Y-60754 | 1 | 9.99 | 121000358 | *****9751 | 06/04/2019 |
| MANRIQUEZ, SALVADOR | 1Y-63158 | 1 | 54.99 | 121042882 | ******2028 | 06/04/2019 |
| MATHEWS, MARINA | 1Y-61088 | 1 | 10.00 | 121042882 | ******2457 | 06/04/2019 |
| MCELROY, JOAQUINA | 1Y-54100 | 1 | 17.99 | 121135045 | *****8633 | 06/04/2019 |
| MCFARLAND, JUSTIN | 1Y-53128 | 1 | 34.98 | 121042882 | ******9652 | 06/04/2019 |
| MEDINA, JOHNNY | 1Y-60848 | 1 | 19.99 | 121042882 | ******5033 | 06/04/2019 |
| MENDOZA, GUSTAVO | 1Y-60843 | 1 | 19.99 | 121122676 | ********8497 | 06/04/2019 |
| METIVIER, FRANK | 1Y-ZJM4222744 | 1 | 39.99 | 267084131 | ******7943 | 06/04/2019 |
| MINTON, JENNIFER | 1Y-60809 | 1 | 17.50 | 123205054 | *****7760 | 06/04/2019 |
| MUNOZ, JOHN | 1Y-60895 | 1 | 24.99 | 121135045 | *****8425 | 06/04/2019 |
| Mabry, Jeff | 1Y-50814 | 1 | 34.00 | 121000358 | ********8739 | 06/04/2019 |
| Mccrary, Gregory | 1Y-47446 | 1 | 11.99 | 121135045 | *****7292 | 06/04/2019 |
| Mcdougal, Kenneth | 1Y-16139 | 1 | 39.00 | 321178349 | *********8044 | 06/04/2019 |
| Molennor, Connie | 1Y-31303 | 1 | 39.00 | 121042882 | ******5049 | 06/04/2019 |
| Monterrosa, Rinaldo | 1Y-53950 | 1 | 19.99 | 121122676 | ********5696 | 06/04/2019 |
| Morris, Sharlet | 1Y-13784621 | 1 | 29.00 | 321175261 | ******2877 | 06/04/2019 |
| NELSON, CORINNE | 1Y-60779 | 1 | 9.99 | 121000358 | ********2799 | 06/04/2019 |
| NOMAN, MASOOD | 1Y-53890 | 1 | 19.99 | 121042882 | ******4313 | 06/04/2019 |
| NUNEZ, LUIS | 1Y-60849 | 1 | 9.99 | 121042882 | ******0742 | 06/04/2019 |
| Newman, Annette | 1Y-13797 | 1 | 66.00 | 121000358 | ******9382 | 06/04/2019 |
| Newton, Cindy | 1Y-01725 | 1 | 16.00 | 322271627 | ******0767 | 06/04/2019 |
| Norman, Amber | 1Y-49585 | 1 | 11.99 | 321175627 | ****0947 | 06/04/2019 |
| Norton, Bill | 1Y-28773 | 1 | 1.00 | 121135045 | *****9445 | 06/04/2019 |
| OLLAR, JEREMY | 1Y-53254 | 1 | 11.99 | 322271627 | *****7869 | 06/04/2019 |
| OLLAR, JULIA | 1Y-53198 | 1 | 11.99 | 322271627 | ******8642 | 06/04/2019 |
| ORDUNEZ, LOUIE | 1Y-60971 | 1 | 34.99 | 121042882 | ******0104 | 06/04/2019 |
| ORNELAS, CASSANDRA | 1Y-60929 | 1 | 39.99 | 121000358 | ********3460 | 06/04/2019 |
| OROSCO, SYLVIA | 1Y-63202 | 1 | 69.99 | 121000358 | ********4030 | 06/04/2019 |
| Olivera, John | 1Y-60937 | 1 | 39.00 | 122000496 | ******8341 | 06/04/2019 |
| PACHECO, ANGEL | 1Y-50102 | 1 | 54.99 | 321175261 | ***3298 | 06/04/2019 |
| PADILLA, BLANCA | 1Y-63232 | 1 | 59.99 | 322271627 | *****0395 | 06/04/2019 |
| PEGANY, JORDAN | 1Y-60865 | 1 | 9.99 | 121042882 | ******2307 | 06/04/2019 |
| PEGANY, VICKRAM | 1Y-50874 | 1 | 9.99 | 121000358 | ********0690 | 06/04/2019 |
| POPE, ANTHONY | 1Y-53196 | 1 | 11.99 | 121141398 | ***9399 | 06/04/2019 |
| POPE, SAMANTHA | 1Y-53217 | 1 | 11.99 | 121141398 | ***9399 | 06/04/2019 |
| PROTINE, LINDA | 1Y-49880 | 1 | 29.00 | 121042882 | ******2994 | 06/04/2019 |
| PUREWAL, HARPREET | 1Y-D8CC201302 | 1 | 29.99 | 322271627 | *****0097 | 06/04/2019 |
| Parker, Suzanne | 1Y-24332 | 1 | 40.00 | 314074269 | ****9663 | 06/04/2019 |
| Pegany, Dharmendra | 1Y-60768 | 1 | 9.99 | 121042882 | ******0520 | 06/04/2019 |
| Pope, Brandon | 1Y-60956 | 1 | 10.00 | 121042882 | ******6761 | 06/04/2019 |
| Poteet, Mary | 1Y-41244 | 1 | 40.00 | 322271627 | ******7824 | 06/04/2019 |
| RAI, RAMAN | 1Y-21688 | 1 | 19.99 | 121141398 | ***5915 | 06/04/2019 |
| RALH, AJAY | 1Y-65569 | 1 | 9.99 | 121122676 | ********8442 | 06/04/2019 |
| RAMOS, ESTELA | 1Y-WPND145015 | 1 | 11.99 | 322271627 | ******6099 | 06/04/2019 |
| RIVAS, ERIC | 1Y-63170 | 1 | 9.99 | 121000358 | ********5057 | 06/04/2019 |
| Rai, Kirandeep | 1Y-51214 | 1 | 9.99 | 321174770 | ***7794 | 06/04/2019 |
| Ramirez, Francisco | 1Y-50951 | 1 | 29.00 | 121042882 | ******5778 | 06/04/2019 |
| Ramus, Henry | 1Y-12521 | 1 | 66.00 | 121042882 | ******5467 | 06/04/2019 |
| Ryan, Willie | 1Y-P5-1893old | 1 | 49.00 | 321174770 | ******7610 | 06/04/2019 |
| SAHOTA, PAWANDEEP | 1Y-53218 | 1 | 11.99 | 121042882 | ******0611 | 06/04/2019 |
| SANCHEZ, JUAN | 1Y-51141 | 1 | 13.00 | 123205054 | ******2597 | 06/04/2019 |
| SANCHEZ, MICAELA | 1Y-36837 | 1 | 26.00 | 123205054 | *****2597 | 06/04/2019 |
| SANDHAR, HARJOT | 1Y-53912 | 1 | 9.99 | 121042882 | ******9150 | 06/04/2019 |
| SEKHON, BHAVSIMRANJIT | 1Y-51086 | 1 | 9.99 | 121135045 | *****0633 | 06/04/2019 |
| SIDHAM, CHUNDEEP | 1Y-32661 | 1 | 22.25 | 322271627 | ******1741 | 06/04/2019 |
| SIDHU, AMBRIGHT | 1Y-32682 | 1 | 22.25 | 322271627 | ******1741 | 06/04/2019 |
| SIDHU, NITU | 1Y-32683 | 1 | 22.25 | 322271627 | ******1741 | 06/04/2019 |
| SIDHU, SANDEEP | 1Y-53947 | 1 | 19.99 | 121000358 | ********6326 | 06/04/2019 |
| SIDHU, TEJINDER | 1Y-32700 | 1 | 22.25 | 322271627 | ******1741 | 06/04/2019 |
| SINGH, DEEPAK | 1Y-53051 | 1 | 16.99 | 121042882 | ******5557 | 06/04/2019 |
| SINGH, GURJEET | 1Y-53750 | 1 | 11.99 | 121000358 | ********6714 | 06/04/2019 |
| SINGH, GURMINDER | 1Y-60919 | 1 | 9.99 | 321175627 | *********2500 | 06/04/2019 |
| SINGH, GURNAM | 1Y-53862 | 1 | 9.99 | 121042882 | ******2786 | 06/04/2019 |
| SINGH, GURPREET | 1Y-63219 | 1 | 10.00 | 121042882 | ******8279 | 06/04/2019 |
| SINGH, JAGJIT | 1Y-63238 | 1 | 54.99 | 121000358 | ********6207 | 06/04/2019 |
| SINGH, JAGVIR | 1Y-60804 | 1 | 19.99 | 121042882 | ******8176 | 06/04/2019 |
| SINGH, JASBIR | 1Y-60923 | 1 | 19.99 | 121000358 | ********2544 | 06/04/2019 |
| SINGH, JEGRAJ | 1Y-7NLL194526 | 1 | 11.99 | 121000358 | ********9093 | 06/04/2019 |
| SINGH, KARANPREET | 1Y-54067 | 1 | 11.99 | 121000358 | ********7125 | 06/04/2019 |
| SINGH, MANJINDER | 1Y-61113 | 1 | 9.99 | 314074269 | *****0425 | 06/04/2019 |
| SINGH, MANPREET | 1Y-60769 | 1 | 9.99 | 121000358 | ********5169 | 06/04/2019 |
| SINGH, NAKSHATAR | 1Y-38216 | 1 | 13.00 | 231372691 | ******9627 | 06/04/2019 |
| SINGH, ONKAR | 1Y-60861 | 1 | 9.99 | 121042882 | ******1572 | 06/04/2019 |
| SINGH, RAJVEER | 1Y-53093 | 1 | 19.99 | 121042882 | ******8968 | 06/04/2019 |
| SINGH, RAMANDEEP | 1Y-60800 | 1 | 9.99 | 121000358 | ********1499 | 06/04/2019 |
| SINGLEY, MICHAEL | 1Y-60816 | 1 | 19.99 | 121122676 | ********6298 | 06/04/2019 |
| SKAGGS, DANIEL | 1Y-TCNY114645 | 1 | 49.99 | 121122676 | ********2673 | 06/04/2019 |
| SOHAL, JASVEER | 1Y-60907 | 1 | 9.99 | 123205054 | ******3755 | 06/04/2019 |
| SOLIS, ZACHARY | 1Y-60844 | 1 | 29.99 | 121122676 | ********0258 | 06/04/2019 |
| SORENSON, CAROL | 1Y-50204 | 1 | 86.00 | 121144324 | *****6350 | 06/04/2019 |
| SOTO, BRENDA | 1Y-53828 | 1 | 11.99 | 321175627 | ****2369 | 06/04/2019 |
| SOTO, JOVANNI | 1Y-53883 | 1 | 11.99 | 121042882 | ******8394 | 06/04/2019 |
| SPARKS, RACHEAL | 1Y-60852 | 1 | 34.99 | 322271627 | *****2726 | 06/04/2019 |
| STALLINS, TAMMY | 1Y-40917 | 1 | 29.00 | 121135045 | *****2688 | 06/04/2019 |
| STOCKER, PETER | 1Y-60859 | 1 | 9.99 | 122238420 | ******0975 | 06/04/2019 |
| SWANSON, ROMAN | 1Y-63248 | 1 | 53.99 | 322271627 | *****5368 | 06/04/2019 |
| Schroeder, Shirley | 1Y-41238 | 1 | 26.00 | 321175627 | *********7206 | 06/04/2019 |
| Servin, Tristen | 1Y-53868 | 1 | 14.99 | 322271627 | *****3605 | 06/04/2019 |
| Shorb, Ian | 1Y-33889 | 1 | 29.00 | 323274775 | *****8587 | 06/04/2019 |
| Singh, Diljot | 1Y-45032 | 1 | 9.99 | 121042882 | ******6895 | 06/04/2019 |
| Singh, Gurjinder | 1Y-47515 | 1 | 9.99 | 121000358 | ********0017 | 06/04/2019 |
| Singh, Hardeep | 1Y-60933 | 1 | 44.99 | 123205054 | ******3738 | 06/04/2019 |
| Singh, Inderjit | 1Y-53847 | 1 | 9.99 | 121042882 | ******2786 | 06/04/2019 |
| Singh, Lakhvir | 1Y-60802 | 1 | 9.99 | 121000358 | ********1499 | 06/04/2019 |
| Solis, Jesus | 1Y-60827 | 1 | 19.99 | 121042882 | ******4477 | 06/04/2019 |
| Steffens, Jeff | 1Y-08730 | 1 | 19.99 | 321174770 | *********4464 | 06/04/2019 |
| Stifle, Ken | 1Y-47029 | 1 | 39.00 | 322271627 | *****7931 | 06/04/2019 |
| TAKHAR, RUPINDER | 1Y-60850 | 1 | 19.99 | 121042882 | ******8176 | 06/04/2019 |
| TAMBER, CHARNKAMAL | 1Y-53981 | 1 | 9.99 | 121122676 | ********2503 | 06/04/2019 |
| TANGARO, KAPENA | 1Y-53798 | 1 | 11.99 | 121144939 | ***0221 | 06/04/2019 |
| THIARA, KARENDEEP | 1Y-53723 | 1 | 8.99 | 121141398 | ***6483 | 06/04/2019 |
| THOMPSON, MICHAEL | 1Y-49586 | 1 | 19.99 | 314074269 | ****7969 | 06/04/2019 |
| TINDEL, ALICIA | 1Y-44658 | 1 | 23.00 | 322271627 | ******5227 | 06/04/2019 |
| TOPETE, XAVIOR | 1Y-63227 | 1 | 54.99 | 121042882 | ******2923 | 06/04/2019 |
| TRIPLETT, MARSHALL | 1Y-60857 | 1 | 19.99 | 256074974 | ******3296 | 06/04/2019 |
| TRUEMAN, RONALD | 1Y-63194 | 1 | 34.99 | 322271627 | *****4388 | 06/04/2019 |
| Tapia, Ricardo | 1Y-63226 | 1 | 44.98 | 121042882 | ******5274 | 06/04/2019 |
| Tarwater, Cynthia | 1Y-43604 | 1 | 19.99 | 122238420 | ******6020 | 06/04/2019 |
| Teng, Jasmine | 1Y-53795 | 1 | 11.99 | 121042882 | ******4463 | 06/04/2019 |
| VALENCIA, BRIANA | 1Y-60851 | 1 | 9.99 | 322271627 | *****8973 | 06/04/2019 |
| VALENCIA, CINTHIA | 1Y-60854 | 1 | 9.99 | 322271627 | *****8973 | 06/04/2019 |
| VARELA, JOEL | 1Y-65589 | 1 | 35.00 | 121042882 | ******6183 | 06/04/2019 |
| Vasquez, Alejandra | 1Y-53924 | 1 | 11.99 | 322271627 | *****7659 | 06/04/2019 |
| Velasquez, Juan sr. | 1Y-2497429 | 1 | 69.00 | 121141398 | ***7627 | 06/04/2019 |
| WEBBER, DINA | 1Y-52613 | 1 | 11.99 | 121042882 | ******4089 | 06/04/2019 |
| WELCHER, ANNICA | 1Y-60814 | 1 | 19.99 | 121122676 | ********6298 | 06/04/2019 |
| WILLIAMS, KENNETH | 1Y-53808 | 1 | 1.00 | 053000219 | ******9008 | 06/04/2019 |
| WILSON JORDAN, KATHY | 1Y-54046 | 1 | 13.00 | 121135045 | *****0773 | 06/04/2019 |
| Warne, Janice | 1Y-29937 | 1 | 39.00 | 121000358 | ******4940 | 06/04/2019 |
| Williams, Stephanie | 1Y-50954 | 1 | 20.00 | 322271627 | ******3451 | 06/04/2019 |
| YANG, CLOUD | 1Y-60842 | 1 | 29.99 | 322271627 | *****3909 | 06/04/2019 |
| YANG, LAO | 1Y-49820 | 1 | 11.99 | 321175261 | ******5901 | 06/04/2019 |
| Yip, Peter | 1Y-44215 | 1 | 39.00 | 121042882 | ******6098 | 06/04/2019 |
| ZAVALA, OTHON | 1Y-53972 | 1 | 11.99 | 121042882 | ******8782 | 06/04/2019 |
| ZHU, HONGLIN | 1Y-60853 | 1 | 9.99 | 121000358 | ********1806 | 06/04/2019 |
| ZUMWALT, DANIEL | 1Y-54082 | 1 | 10.00 | 322271627 | *****2279 | 06/04/2019 |
| ZUNIGA, VICTORIA | 1Y-63181 | 1 | 79.98 | 322271627 | *****3268 | 06/04/2019 |
| kaur, navkirandeep | 1Y-53844 | 1 | 11.99 | 121000358 | ********4769 | 06/04/2019 |
| villegas, Juan | 1Y-53138 | 1 | 11.99 | 114924742 | *********7952 | 06/04/2019 |
| Count: 251 | Total: | 5566.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAJJU, JAGDISH | 1Y-G6QE215654 | 1 | 39.00 | 321117851 | Invalid Bank Account No. | 06/04/2019 | |
| Member, Test | 1Y-ZJ03155301 | 1 | 9.99 | 12345678 | *******8910 | Invalid Bank Route/Transit | 06/04/2019 |
| WYMORE, CLAYTON | 1Y-65557 | 1 | 39.99 | 065502130 | Invalid Bank Account No. | 06/04/2019 | |
| Count: 3 | Total: | 88.98 |