| 05/20/2019 |
| 08:36:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABESAMIS, ALBERT | 37-3F0Q115712 | 4 | 10.00 | 322271627 | *****2847 | 05/21/2019 |
| ABREGO, AMANDA | 37-102101821 | 4 | 16.99 | 121100782 | *****0398 | 05/21/2019 |
| ADAMOS, LOUIE | 37-835336 | 4 | 7.23 | 321173674 | **********7691 | 05/21/2019 |
| ADAMS, DEBRA | 37-WEB9914480 | 4 | 8.49 | 322271627 | ******9966 | 05/21/2019 |
| AGUILAR, DANIELLE | 37-F8839 | 4 | 7.23 | 121137522 | ******7891 | 05/21/2019 |
| AMPARAN, BENJAMIN | 37-1102578 | 4 | 16.99 | 322271627 | ******1021 | 05/21/2019 |
| ANDERSON, JENNIFER | 37-512367 | 4 | 14.45 | 121000358 | *****3620 | 05/21/2019 |
| ANGSTADT, LORI | 37-514139 | 4 | 16.99 | 121000358 | *****0594 | 05/21/2019 |
| ARORA, KAMAL | 37-WEB8356975 | 4 | 8.49 | 051000017 | ********6862 | 05/21/2019 |
| AVANESSIAN, REGINA | 37-593474 | 4 | 11.99 | 121042882 | ******2570 | 05/21/2019 |
| BATEMAN, MARCUS | 37-633281 | 4 | 15.29 | 125000024 | ****7499 | 05/21/2019 |
| BERGMAN, CATHY | 37-F9904 | 4 | 20.18 | 321076470 | **********4110 | 05/21/2019 |
| BERNAL, FELICITAS | 37-1083277 | 4 | 49.99 | 322271627 | ***********5550 | 05/21/2019 |
| BLACH, BRIAN | 37-TNMN195739 | 4 | 49.99 | 121042882 | ****5838 | 05/21/2019 |
| BLACH, MOLLY | 37-0U6X200343 | 4 | 9.99 | 121042882 | ****5838 | 05/21/2019 |
| BLACH, PETER | 37-592731 | 4 | 9.99 | 121042882 | ****5838 | 05/21/2019 |
| BUSTOS, GILBERTO | 37-F7552 | 4 | 7.59 | 121000358 | ******2303 | 05/21/2019 |
| Baeza, Herminio | 37-805143 | 4 | 19.99 | 121000358 | ******1536 | 05/21/2019 |
| Brandon, Katie | 37-792384 | 4 | 16.99 | 322271627 | *****6380 | 05/21/2019 |
| Brostko, Mike | 37-850623 | 4 | 49.99 | 121000358 | ********9887 | 05/21/2019 |
| CADY, NICOLETTE | 37-809942 | 4 | 9.99 | 321180379 | ******8856 | 05/21/2019 |
| CATALANO, MARIEL | 37-671566 | 4 | 9.99 | 121042882 | ******1843 | 05/21/2019 |
| CHAVEZ, CARLOS | 37-1055234 | 4 | 16.99 | 121000358 | ********5835 | 05/21/2019 |
| CHAVEZ, NOE | 37-771286 | 4 | 29.49 | 322271627 | ***********4545 | 05/21/2019 |
| CHEN, SNOW | 37-F302 | 4 | 7.23 | 121042882 | ******2052 | 05/21/2019 |
| CHICA-AGUILAR, ARMANDO | 37-801532 | 4 | 21.24 | 121042882 | ******3236 | 05/21/2019 |
| CHICAS, JULIO | 37-1047070 | 4 | 3.99 | 322271627 | ***********3677 | 05/21/2019 |
| COLLINS, EWELL | 37-511943 | 4 | 9.99 | 121042882 | ******5322 | 05/21/2019 |
| Cachux, Rebecca | 37-WEB2775134 | 4 | 1.00 | 121000358 | ******9660 | 05/21/2019 |
| Christensen, Nicholas | 37-778760 | 4 | 47.49 | 031176110 | *****9077 | 05/21/2019 |
| DAO, DUY | 37-WEB3524749 | 4 | 1.00 | 121000358 | ********7243 | 05/21/2019 |
| DASALLA, JOSHUA | 37-WEB6065706 | 4 | 8.49 | 314074269 | ******2274 | 05/21/2019 |
| DATTA, DANIEL | 37-V4827 | 4 | 14.82 | 121042882 | ******7686 | 05/21/2019 |
| DAVIS, LEO | 37-576482 | 4 | 7.64 | 321176972 | ********6775 | 05/21/2019 |
| DAVIS, MASAI | 37-850824 | 4 | 16.15 | 121000358 | *****9070 | 05/21/2019 |
| DEHERRERA, JULIE | 37-752878 | 4 | 18.99 | 121042882 | ******7959 | 05/21/2019 |
| DELATORRE, OSCAR | 37-WEB5804524 | 4 | 9.99 | 121000358 | ********0455 | 05/21/2019 |
| DOUGHERTY, CATHERINE | 37-1081314 | 4 | 15.17 | 121000358 | ********5857 | 05/21/2019 |
| Dewhirst, David | 37-WEB3462228 | 4 | 15.29 | 121100782 | *****9187 | 05/21/2019 |
| Diallo, Boubacar | 37-881837 | 4 | 58.99 | 121042882 | ******9235 | 05/21/2019 |
| Dunken, Noelle | 37-WEB8959501 | 4 | 16.99 | 121000358 | ********3970 | 05/21/2019 |
| Dupuy, Victoria | 37-802041 | 4 | 19.99 | 111000025 | ********8950 | 05/21/2019 |
| Dyer, Darius | 37-547303 | 4 | 15.29 | 121122676 | ********5932 | 05/21/2019 |
| ESTRADA, ANGELO | 37-802654 | 4 | 14.94 | 121042882 | ******5340 | 05/21/2019 |
| Eaton, Samuel | 37-711539 | 4 | 8.49 | 121000358 | ********1037 | 05/21/2019 |
| FELICIANO, JANA | 37-WEB4219502 | 4 | 19.99 | 121122676 | ********1184 | 05/21/2019 |
| FLOREZ, MARITESS | 37-839947 | 4 | 7.23 | 321180515 | ****0830 | 05/21/2019 |
| FRIEND, EVAN | 37-792290 | 4 | 19.99 | 322271627 | ******9072 | 05/21/2019 |
| FUENTEZ, SARAH | 37-5550 | 4 | 28.17 | 121100782 | *****4488 | 05/21/2019 |
| FUNES, ITZEL | 37-WEB2788377 | 4 | 19.99 | 121000358 | ********1248 | 05/21/2019 |
| Francis, Dylan | 37-592681 | 4 | 1.00 | 121000358 | ********6929 | 05/21/2019 |
| GAONA, JOEL | 37-1047776 | 4 | 8.49 | 121042882 | ******0962 | 05/21/2019 |
| GARCIA, SARAH | 37-1118691 | 4 | 16.99 | 031176110 | ****7362 | 05/21/2019 |
| GOMEZ, THALIA | 37-855692 | 4 | 10.50 | 322271627 | *****1749 | 05/21/2019 |
| GONZALES, MATT | 37-877708 | 4 | 9.99 | 121000358 | ********7129 | 05/21/2019 |
| GUTIERREZ, ULISES | 37-WEB9950903 | 4 | 9.99 | 121042882 | ******2186 | 05/21/2019 |
| Gonzalez, Leonel | 37-WEB6013643 | 4 | 7.64 | 121000358 | ********6203 | 05/21/2019 |
| HALL, JULIE | 37-637416 | 4 | 49.99 | 322271627 | ******9072 | 05/21/2019 |
| HALL, SCOTT | 37-850795 | 4 | 9.99 | 322271627 | ******9072 | 05/21/2019 |
| HAMERNICK, ANDREW | 37-WEB1505886 | 4 | 19.99 | 121042882 | ******0533 | 05/21/2019 |
| HAUCK, MICHELLE | 37-102242420 | 4 | 16.15 | 321176972 | ***4143 | 05/21/2019 |
| HAYWARD, ANGELA | 37-5244MI | 4 | 34.00 | 121000358 | ******8681 | 05/21/2019 |
| HERMOSURA, GLORIA | 37-F11669 | 4 | 10.00 | 121181976 | ****8811 | 05/21/2019 |
| HERNANDEZ, SUSAN | 37-F1388 | 4 | 10.00 | 121100782 | *****0012 | 05/21/2019 |
| HERRADURA, ALLAN | 37-RPFE123828 | 4 | 14.44 | 322271627 | ******1018 | 05/21/2019 |
| HUERTA, TY | 37-WEB1363712 | 4 | 7.22 | 321176972 | ********3113 | 05/21/2019 |
| JOHAL, RAVNEET | 37-F12202 | 4 | 10.00 | 121042882 | ******4794 | 05/21/2019 |
| JOTHIKUMAR, RAM | 37-1056172 | 4 | 9.99 | 111900659 | ******7536 | 05/21/2019 |
| KRUSKAMP, DAVID | 37-V1435 | 4 | 20.00 | 121000358 | ******1417 | 05/21/2019 |
| KRUSKAMP, JEANNETTE | 37-F3032 | 4 | 7.23 | 121000358 | ******1417 | 05/21/2019 |
| LAMARCHE, JOSEPH | 37-1047080 | 4 | 11.80 | 121000358 | ********0063 | 05/21/2019 |
| LAROT, WRIGHTSIL | 37-V5163 | 4 | 14.45 | 121000358 | ******0134 | 05/21/2019 |
| LASKOSKY, VICTORIA | 37-593033 | 4 | 8.49 | 321171184 | ********2300 | 05/21/2019 |
| LEDESMA, ASCENCION | 37-586038 | 4 | 5.94 | 121000358 | ********7839 | 05/21/2019 |
| LOTT, ABAYOMI | 37-855563 | 4 | 7.23 | 321176972 | ********6636 | 05/21/2019 |
| LOTT, MARK | 37-790505 | 4 | 7.23 | 321176972 | ********6636 | 05/21/2019 |
| Lopez, Jesus | 37-WEB8054288 | 4 | 8.49 | 322271627 | *****2680 | 05/21/2019 |
| MANCIAS, DANIEL | 37-855632 | 4 | 15.50 | 321076470 | **********3010 | 05/21/2019 |
| MANGOSING, JACKIE | 37-802787 | 4 | 16.99 | 121181976 | ****1411 | 05/21/2019 |
| MARQUEZ, JAMES | 37-F312 | 4 | 87.00 | 321171731 | ********6908 | 05/21/2019 |
| MARTINEZ, ROSA | 37-1118660 | 4 | 30.60 | 121042882 | ******9423 | 05/21/2019 |
| MAY, MICHAEL | 37-F1764 | 4 | 10.00 | 321180515 | ****1820 | 05/21/2019 |
| MONTES, DELIA | 37-512433 | 4 | 44.10 | 271183701 | ******1226 | 05/21/2019 |
| MORFIN, IGNACIO | 37-730325 | 4 | 19.99 | 121042882 | ******8680 | 05/21/2019 |
| Mehrkens, Hayley | 37-WEB9859318 | 4 | 8.49 | 321176875 | *********6952 | 05/21/2019 |
| Moghaddassi, Ninva | 37-824364 | 4 | 19.99 | 322271627 | *****1605 | 05/21/2019 |
| NADIMI, ARIANA | 37-805290 | 4 | 14.99 | 322271627 | ***********5115 | 05/21/2019 |
| NASH, MAYELLA | 37-10086 | 4 | 24.00 | 121000358 | ******7655 | 05/21/2019 |
| NGUYEN, JEANA | 37-2605526601 | 4 | 7.65 | 121000358 | *****4817 | 05/21/2019 |
| NICHOLS JR, GARY | 37-850298 | 4 | 42.49 | 322271627 | *****0149 | 05/21/2019 |
| NOOL, ANGELICA | 37-F5997 | 4 | 8.50 | 121000358 | ******7201 | 05/21/2019 |
| OMARAH, KYLEE | 37-1129090 | 4 | 19.99 | 322271627 | *****5744 | 05/21/2019 |
| PASCUA, RAY | 37-86343506 | 4 | 9.95 | 321370707 | ***1540 | 05/21/2019 |
| PEREZ FONSECA, DOLORES | 37-WEB2280291 | 4 | 16.99 | 121042882 | ******2301 | 05/21/2019 |
| PEREZ, CINDY | 37-7858-01 | 4 | 49.00 | 121000358 | ******4339 | 05/21/2019 |
| PHAM, THOMAS | 37-19303-02 | 4 | 9.00 | 121000358 | ******0284 | 05/21/2019 |
| PORTILLO, GUILLERMO | 37-WEB7139899 | 4 | 8.49 | 314074269 | *****1044 | 05/21/2019 |
| PRICE, ERIC | 37-541063 | 4 | 8.99 | 321180379 | **********9867 | 05/21/2019 |
| Palileo, Anna Liza | 37-778752 | 4 | 55.99 | 121042882 | ******4975 | 05/21/2019 |
| QUINN, MELISSA | 37-546805 | 4 | 12.74 | 322271627 | ******5060 | 05/21/2019 |
| QUINONEZ, MARISSA | 37-512509 | 4 | 12.74 | 321171184 | *******6104 | 05/21/2019 |
| QUINTERO, DAN | 37-13644MI | 4 | 54.00 | 121042882 | ******0962 | 05/21/2019 |
| QUINTERO, IMELDA | 37-802007 | 4 | 19.99 | 321176972 | ********1586 | 05/21/2019 |
| RAMIREZ, ROBERTO | 37-855486 | 4 | 10.00 | 322271627 | ******1074 | 05/21/2019 |
| REYES, AGUSTIN | 37-764330 | 4 | 1.00 | 121000358 | ******2689 | 05/21/2019 |
| RIVAS, LUIS GILBERTO | 37-2601828273 | 4 | 45.90 | 321180515 | ****3560 | 05/21/2019 |
| RODRIGUEZ, VIVIANA | 37-835598 | 4 | 10.00 | 322271627 | *****3371 | 05/21/2019 |
| ROSALES, THALIA | 37-868159 | 4 | 19.99 | 322271627 | *****0203 | 05/21/2019 |
| Rangel, Austin | 37-WEB2943622 | 4 | 8.49 | 322271627 | ******8104 | 05/21/2019 |
| Roberto, Johan | 37-WEB915158 | 4 | 8.49 | 322271627 | *****5503 | 05/21/2019 |
| SALDIVAR, SARA | 37-513432 | 4 | 49.99 | 321176804 | **********4089 | 05/21/2019 |
| SANCHEZ, ALEC | 37-1119436 | 4 | 8.49 | 121042882 | ******0303 | 05/21/2019 |
| SANTIAGO, NICK | 37-58138983 | 4 | 8.00 | 121100782 | ***8799 | 05/21/2019 |
| SARANGEE, KUMAR | 37-QACE142904 | 4 | 19.99 | 321171184 | *******9908 | 05/21/2019 |
| SEADLER, DIANE | 37-101671061 | 4 | 39.99 | 121042882 | ******3709 | 05/21/2019 |
| SHELAT, SHIVAM | 37-1114507 | 4 | 8.49 | 121000358 | ********6474 | 05/21/2019 |
| SHERPA, SONAM | 37-WEB4590965 | 4 | 8.49 | 321177586 | **********2541 | 05/21/2019 |
| SNIPES, JESSICA | 37-102101541 | 4 | 8.49 | 314074269 | *****3731 | 05/21/2019 |
| SOLA, ALLAN | 37-839848 | 4 | 8.50 | 322271627 | *****5400 | 05/21/2019 |
| SOREA, RICK | 37-F6350 | 4 | 8.50 | 121137522 | ******7891 | 05/21/2019 |
| SPANGLER, BRENDA | 37-821444 | 4 | 11.89 | 121042882 | ******3436 | 05/21/2019 |
| SPANGLER, BRENDA | 37-821444 | 4 | 10.00 | 121042882 | ******3436 | 05/21/2019 |
| SPARACINO, DAMON | 37-WEB4716564 | 4 | 9.99 | 121000358 | ********4869 | 05/21/2019 |
| STEVENS, MICHAEL | 37-660107 | 4 | 19.99 | 121000358 | ********7043 | 05/21/2019 |
| Sarrett, Eduardo | 37-670045 | 4 | 19.99 | 121000358 | ********2174 | 05/21/2019 |
| Snifeld, Mitchell | 37-WEB8935515 | 4 | 16.99 | 263191387 | *****7959 | 05/21/2019 |
| Sotelo, Alejandra | 37-754266 | 4 | 1.00 | 121137522 | ******8876 | 05/21/2019 |
| Steacy, Austin | 37-723813 | 4 | 1.00 | 322271627 | ******4443 | 05/21/2019 |
| TABLADILLO, NOELLA | 37-4353-02 | 4 | 22.10 | 321180515 | ****6698 | 05/21/2019 |
| TAPIA, MARINA | 37-856555 | 4 | 8.50 | 121000358 | ******0134 | 05/21/2019 |
| TAPIA-GRIJALVA, CHRISTOPHER | 37-576473 | 4 | 31.24 | 121042882 | ******3584 | 05/21/2019 |
| TEKLE, ABEL | 37-F5899 | 4 | 8.50 | 121000358 | ******7804 | 05/21/2019 |
| TEKLE, TESS | 37-F4834 | 4 | 8.50 | 121000358 | ******7804 | 05/21/2019 |
| THOMAS, ROGER | 37-1117376 | 4 | 13.49 | 121000358 | ********7985 | 05/21/2019 |
| TRINH, HIEN | 37-86334067 | 4 | 8.46 | 121042882 | ******2955 | 05/21/2019 |
| TRUONG, JESSICA | 37-F10432 | 4 | 8.50 | 121042882 | ******2767 | 05/21/2019 |
| VALDEZ, JORDAN | 37-835375 | 4 | 7.65 | 121042882 | ******5278 | 05/21/2019 |
| VANSWOL, KATHLEEN | 37-101966021 | 4 | 16.99 | 071000013 | ******4810 | 05/21/2019 |
| VAZQUEZ, JOHANA | 37-3BU1202823 | 4 | 9.34 | 121000358 | ********7680 | 05/21/2019 |
| VILLANUEVA, EDITH | 37-WEB7215136 | 4 | 8.49 | 121042882 | ******3920 | 05/21/2019 |
| WYNN, JEANNE | 37-512258 | 4 | 8.49 | 121000358 | ********8946 | 05/21/2019 |
| YBARRA, HOPE | 37-L4EW122118 | 4 | 12.69 | 321175261 | ****5648 | 05/21/2019 |
| ZARATE, MARTIN | 37-810309 | 4 | 19.00 | 121000358 | ******5402 | 05/21/2019 |
| gonzalez, carlos | 37-WEB5057234 | 4 | 7.64 | 121042882 | ******8330 | 05/21/2019 |
| leroux, blesilda | 37-824330 | 4 | 1.00 | 121042882 | ******6956 | 05/21/2019 |
| ramon, marie | 37-861404 | 4 | 19.99 | 121042882 | ******0400 | 05/21/2019 |
| Count: 146 | Total: | 2423.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORA, JUDITH | 37-WEB3132175 | 4 | 497.77 | 121000000 | 1 | Invalid Bank Route/Transit | 05/21/2019 |
| SANTOS, TERRI | 37-WEB7629151 | 4 | 112.96 | Invalid Bank Account No. | 05/21/2019 | ||
| Count: 2 | Total: | 610.73 |