| 09/16/2019 |
| 07:25:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, FATIMA | 25-7966 | 2 | 29.99 | 322271627 | *****5934 | 09/17/2019 |
| AMBRIZ, ISRAEL | 25-8313 | 2 | 34.00 | 121042882 | ******1797 | 09/17/2019 |
| AZEVEDO, MARCO | 25-5471 | 2 | 39.00 | 322271627 | ******2871 | 09/17/2019 |
| BOLANOS, SAUL | 25-3274 | 2 | 29.00 | 321177706 | ****8814 | 09/17/2019 |
| BOWLIN, MARILYN | 25-4228 | 2 | 35.10 | 121000358 | ******0513 | 09/17/2019 |
| BRAGADO, GARY | 25-9996 | 2 | 25.00 | 321177706 | ****2056 | 09/17/2019 |
| BUGARIN, DANIEL | 25-5153 | 2 | 35.00 | 121042882 | ******0551 | 09/17/2019 |
| CARALHO, LIZ | 25-3341 | 2 | 29.99 | 121042882 | ******5530 | 09/17/2019 |
| CEJA-ALVARADO, JULIA | 25-3887 | 2 | 35.00 | 322271627 | *****8170 | 09/17/2019 |
| CELESTINO, LEAH | 25-C1219 | 2 | 29.00 | 321177968 | *****6350 | 09/17/2019 |
| CRUZ, CHRIS | 25-3813 | 2 | 29.00 | 121122676 | ********1858 | 09/17/2019 |
| DIAZ, EZRA | 25-3694 | 2 | 27.99 | 314074269 | *****9375 | 09/17/2019 |
| DIAZ, SYLVIA | 25-2029 | 2 | 29.99 | 322271627 | ******2230 | 09/17/2019 |
| ESCOBAR, ARTURO | 25-3830 | 2 | 34.00 | 121042882 | ******9531 | 09/17/2019 |
| FELIX, CATHY | 25-3828 | 2 | 29.00 | 321177706 | ****2732 | 09/17/2019 |
| FIGUEROA, ISABEL | 25-3437 | 2 | 35.99 | 321177706 | ****3311 | 09/17/2019 |
| FUENTES, DAVID | 25-9405 | 2 | 29.00 | 321177706 | ****4685 | 09/17/2019 |
| GAGNE, JULIA | 25-8572 | 2 | 29.99 | 321177706 | ****9794 | 09/17/2019 |
| GALVAN, CHRISTIAN | 25-9601 | 2 | 29.00 | 121122676 | ********0571 | 09/17/2019 |
| GARCIA, LAURA | 25-3171 | 2 | 25.00 | 121000358 | ******3933 | 09/17/2019 |
| GOMEZ, GLADYS | 25-6122 | 2 | 39.00 | 121000358 | ******3880 | 09/17/2019 |
| GONZALEZ, DANIEL | 25-7448 | 2 | 39.00 | 322271627 | ******1419 | 09/17/2019 |
| GUTIERREZ, FERNANDA | 25-9990 | 2 | 35.00 | 121000358 | ********0376 | 09/17/2019 |
| HERNANDEZ, EMMANUEL | 25-8991 | 2 | 29.00 | 321180939 | ******0023 | 09/17/2019 |
| JOHNSON, CHERRY | 25-8547 | 2 | 20.00 | 121143736 | ****7734 | 09/17/2019 |
| KAJISA, BRIAN | 25-8474 | 2 | 29.99 | 321177706 | ****1624 | 09/17/2019 |
| KENNEDY, TOM | 25-9849 | 2 | 29.00 | 121042882 | ******2847 | 09/17/2019 |
| LOBATO, WILLIAM | 25-9900 | 2 | 35.00 | 121000358 | ****0399 | 09/17/2019 |
| MABALOT, CORINA | 25-9196 | 2 | 25.00 | 321177706 | ****8985 | 09/17/2019 |
| MAUPIN, LOIS | 25-3128 | 2 | 39.00 | 121042882 | ******4721 | 09/17/2019 |
| MORGAN, JEFF | 25-9476 | 2 | 78.00 | 321177706 | ****4274 | 09/17/2019 |
| NUNEZ, JORGE | 25-3467 | 2 | 29.00 | 121042882 | ******3010 | 09/17/2019 |
| OLIVAREZ, CHRISTIAN | 25-3377 | 2 | 50.00 | 321177706 | ****1722 | 09/17/2019 |
| PEREZ, JUAN | 25-3442 | 2 | 35.99 | 321177706 | ****1738 | 09/17/2019 |
| PERREIRA, MELISSA | 25-C1221 | 2 | 29.00 | 322271627 | *****2536 | 09/17/2019 |
| PINEDA, SONIA | 25-7483 | 2 | 35.00 | 322271627 | *****0374 | 09/17/2019 |
| PLASENCIA, JESSE | 25-4773 | 2 | 39.00 | 121000358 | ******1264 | 09/17/2019 |
| RENTERIA-HERNAN, RONALDO | 25-3347 | 2 | 29.99 | 321177706 | ****7790 | 09/17/2019 |
| REUSCHLING, GLEN | 25-2916 | 2 | 100.00 | 322271627 | ******8793 | 09/17/2019 |
| RUBIO, ARASELI | 25-T4121 | 2 | 29.00 | 322271627 | ******7034 | 09/17/2019 |
| RUEDI, ROBERT | 25-SS0014 | 2 | 20.00 | 321177706 | ****6081 | 09/17/2019 |
| SABEDRA, GINA | 25-2899 | 2 | 35.00 | 321177706 | ****5444 | 09/17/2019 |
| SANCHEZ, JOEL | 25-9258 | 2 | 29.00 | 322271627 | *****9350 | 09/17/2019 |
| SASO, ANTHONY | 25-3536 | 2 | 29.00 | 121042882 | ******5177 | 09/17/2019 |
| TAHUADA, FLOR | 25-3600 | 2 | 56.99 | 121042882 | ******2677 | 09/17/2019 |
| VAZQUEZ, LESLIE | 25-3811 | 2 | 34.00 | 322271627 | *****0155 | 09/17/2019 |
| ZAMORA, NANCY | 25-7941 | 2 | 25.00 | 121000358 | ********2709 | 09/17/2019 |
| Count: 47 | Total: | 1624.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, LUPITA | 25-2078 | 2 | 29.99 | 321177738 | ****7389 | Invalid Bank Route/Transit | 09/17/2019 |
| Count: 1 | Total: | 29.99 |