| 05/02/2019 |
| 09:19:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, JOHN | 4T-431405 | A | 58.00 | 325070980 | ******0312 | 05/03/2019 |
| ADAME, ISREAL | 4T-435911 | A | 66.00 | 256074974 | ******3194 | 05/03/2019 |
| ADAMS, NICHOLAS | 4T-436354 | A | 35.00 | 256074974 | ******3055 | 05/03/2019 |
| ADKINS, KIM | 4T-418917 | A | 35.00 | 122105278 | ******1188 | 05/03/2019 |
| AGUAYO, FREDDIE | 4T-410082 | A | 35.00 | 122105278 | ******7678 | 05/03/2019 |
| AGUILAR, ADRIAN | 4T-440619 | A | 35.00 | 322173217 | ******7078 | 05/03/2019 |
| AGUILAR, STEVE | 4T-420353 | A | 58.00 | 122100024 | *****9811 | 05/03/2019 |
| AGUIRRE, JESSE | 4T-400025 | A | 35.00 | 122105278 | ******7226 | 05/03/2019 |
| AHUMADA, CARLOS | 4T-430711 | A | 35.00 | 122100024 | *****3328 | 05/03/2019 |
| AKSET, RYAN | 4T-436185 | A | 34.36 | 314074269 | ******2461 | 05/03/2019 |
| ALMEIDA, MARIA | 4T-419186 | A | 58.00 | 122105278 | ******8660 | 05/03/2019 |
| ALTAMIRANO, JUAN | 4T-431296 | A | 58.00 | 322271627 | *****6388 | 05/03/2019 |
| ALVAREZ, MARCO | 4T-440875 | A | 61.00 | 122100024 | *****6850 | 05/03/2019 |
| ALVAREZ, ORLANDO | 4T-431868 | A | 35.00 | 122105278 | ******8716 | 05/03/2019 |
| ALVAREZ, PEDRO | 4T-431807 | A | 58.00 | 122100024 | *****2652 | 05/03/2019 |
| AMAYA, JOEL | 4T-431912 | A | 35.00 | 122105278 | ******3018 | 05/03/2019 |
| AMERSON, WILLIAM | 4T-430579 | A | 60.17 | 122105278 | ******5297 | 05/03/2019 |
| ANDRADE, DANIEL | 4T-436013 | A | 35.00 | 122100024 | *****0607 | 05/03/2019 |
| ANDRADE, FRANK | 4T-430099 | A | 58.00 | 256074974 | ******4506 | 05/03/2019 |
| APARICIO, LAURA | 4T-418567 | A | 35.00 | 322173217 | ******7011 | 05/03/2019 |
| ARBALO, ALBERTO | 4T-436406 | A | 35.00 | 122105278 | ******3549 | 05/03/2019 |
| ARELLANO, LETTY | 4T-800998 | A | 35.00 | 122105278 | ******1819 | 05/03/2019 |
| ARGUELLES, ELIZABETH | 4T-421591 | A | 35.00 | 256074974 | ******6433 | 05/03/2019 |
| ARIAS, BRITINI | 4T-408528 | A | 35.00 | 122105906 | ******4542 | 05/03/2019 |
| ARREOLA, ERIC | 4T-431987 | A | 35.00 | 122100024 | *****8672 | 05/03/2019 |
| ARRGOLA, RODRIGO | 4T-430939 | A | 35.00 | 122105278 | ******1369 | 05/03/2019 |
| ATCHLEY, CORINNA | 4T-412926 | A | 86.57 | 122105278 | ******3526 | 05/03/2019 |
| AUSTRIA, ANTHONY | 4T-435580 | A | 35.00 | 256074974 | ******2324 | 05/03/2019 |
| AVELAR, JAMES | 4T-415437 | A | 35.00 | 256074974 | ******1115 | 05/03/2019 |
| AVENENTI, BENJAMIN | 4T-435908 | A | 58.00 | 122105278 | ******6536 | 05/03/2019 |
| AVILA, JORGE | 4T-432121 | A | 35.00 | 122105278 | ******4021 | 05/03/2019 |
| AZAR, SAM | 4T-420991 | A | 3.00 | 122100024 | *****7593 | 05/03/2019 |
| BALDRICHE, MICHAEL | 4T-406199 | A | 35.00 | 122100024 | *****8280 | 05/03/2019 |
| BARAJAS, LUIS | 4T-440854 | A | 35.00 | 256074974 | ******8039 | 05/03/2019 |
| BARRERA, DANIEL | 4T-430035 | A | 35.00 | 122100024 | *****0273 | 05/03/2019 |
| BARRON, SHELLY | 4T-430601 | A | 35.00 | 314074269 | *****9864 | 05/03/2019 |
| BARROWS, JULIE | 4T-421184 | A | 35.00 | 122105634 | ******1012 | 05/03/2019 |
| BAUMGARNER, BEAU | 4T-804554 | A | 37.17 | 122105278 | ******9196 | 05/03/2019 |
| BEACH, TYLER | 4T-421138 | A | 56.99 | 122105634 | *****1290 | 05/03/2019 |
| BEJARANO, ADRIANA | 4T-408426 | A | 32.00 | 325070980 | *******8787 | 05/03/2019 |
| BERNAL, RODOLFO | 4T-431156 | A | 35.00 | 122100024 | ****2056 | 05/03/2019 |
| BETHURUM, NICOLE | 4T-432403 | A | 35.00 | 314074269 | *****5946 | 05/03/2019 |
| BEVINS, CLAUDIA | 4T-418067 | A | 35.00 | 122105278 | ******0376 | 05/03/2019 |
| BINGHAM, MELAINE | 4T-804504 | A | 63.00 | 122105278 | ******7397 | 05/03/2019 |
| BLATCHFORD, ANDREW | 4T-431610 | A | 35.00 | 321180379 | **********5086 | 05/03/2019 |
| BOHNER, JOSH | 4T-406841 | A | 35.00 | 111900659 | ******0053 | 05/03/2019 |
| BOJORQUEZ, JULIAN | 4T-410052 | A | 35.00 | 122100024 | *****8045 | 05/03/2019 |
| BOSCH, DEREK | 4T-411122 | A | 35.00 | 122100024 | *****7592 | 05/03/2019 |
| BOTELLO, LILIANA | 4T-421194 | A | 35.00 | 122105278 | ******0952 | 05/03/2019 |
| BOTELLO, UZIEL | 4T-431435 | A | 58.00 | 122105278 | ******6705 | 05/03/2019 |
| BOYLES, AMERICA | 4T-418762 | A | 35.00 | 256074974 | ******0774 | 05/03/2019 |
| BRADFORD, CAYLA | 4T-435114 | A | 86.59 | 122105278 | ******8089 | 05/03/2019 |
| BRANHAM, ANDREW | 4T-440689 | A | 58.00 | 314074269 | ****8930 | 05/03/2019 |
| BRAVO, JESUS | 4T-435756 | A | 35.00 | 122105278 | ******4716 | 05/03/2019 |
| BRAVO, JOSH | 4T-440920 | A | 35.00 | 256074974 | ******3208 | 05/03/2019 |
| BREWER, CHRISTOPHER | 4T-437563 | A | 35.00 | 256074974 | ******0533 | 05/03/2019 |
| BRIDEN, DANIELLE | 4T-440803 | A | 58.00 | 314074269 | ******4954 | 05/03/2019 |
| BRODNAX, GAVIN | 4T-420961 | A | 58.00 | 065400137 | ******2789 | 05/03/2019 |
| BROOKS, RACHEL | 4T-430280 | A | 58.00 | 122105278 | ******1137 | 05/03/2019 |
| BRUENGER, SETH | 4T-440702 | A | 35.00 | 256074974 | ******0855 | 05/03/2019 |
| BURKE SR., PATRICK | 4T-411158 | A | 102.47 | 122105278 | ******2510 | 05/03/2019 |
| BURNS, MELYSSA | 4T-418673 | A | 35.00 | 256074974 | ******2747 | 05/03/2019 |
| BURNS, TROY | 4T-400625 | A | 35.00 | 122105278 | ******5430 | 05/03/2019 |
| BUROS, LESLIE | 4T-421253 | A | 35.00 | 122105634 | ******7637 | 05/03/2019 |
| BUTZ, RICHARD | 4T-404945 | A | 58.00 | 122100024 | *****7465 | 05/03/2019 |
| CABALLERO, KEVIN | 4T-432208 | A | 40.00 | 322271627 | *****1593 | 05/03/2019 |
| CABRERA JR, ROGELIO | 4T-435402 | A | 40.00 | 122100024 | *****3423 | 05/03/2019 |
| CABRERA, ROLANDO | 4T-430707 | A | 38.00 | 121042882 | ******0919 | 05/03/2019 |
| CALAMESE, DOMANIC | 4T-415179 | A | 35.00 | 256074974 | ******7767 | 05/03/2019 |
| CAMPOS, NANCY | 4T-408176 | A | 68.00 | 122105278 | ******3314 | 05/03/2019 |
| CANIZALES, ANGEL | 4T-435217 | A | 33.85 | 122100024 | *****0381 | 05/03/2019 |
| CANIZALES, BETSY | 4T-419316 | A | 35.00 | 122100024 | ***********3306 | 05/03/2019 |
| CARBAJAL, JUSTIN | 4T-435250 | A | 71.25 | 256074974 | ******1781 | 05/03/2019 |
| CARDENAS, MEREDITH | 4T-418197 | A | 35.00 | 302075306 | ****0488 | 05/03/2019 |
| CARLOS, FATIMA | 4T-421442 | A | 49.82 | 122105278 | ******4356 | 05/03/2019 |
| CARRAZCO, DANIEL | 4T-436074 | A | 35.00 | 122105278 | ******8251 | 05/03/2019 |
| CARRAZCO, ELIZABETH | 4T-400683 | A | 35.00 | 256074974 | ******7802 | 05/03/2019 |
| CARRILLO, RUBEN | 4T-435066 | A | 35.00 | 122100024 | *****9119 | 05/03/2019 |
| CARTER, JULIE | 4T-412962 | A | 35.00 | 121202211 | ********8770 | 05/03/2019 |
| CARTER, MICHAEL | 4T-437542 | A | 42.17 | 256074974 | ******9490 | 05/03/2019 |
| CASTANEDA, IRIS | 4T-421315 | A | 35.00 | 122105320 | ******1984 | 05/03/2019 |
| CASTILLO, ISMAEL | 4T-412185 | A | 35.00 | 122105278 | ******3315 | 05/03/2019 |
| CASTILLO, ROSA | 4T-418700 | A | 35.00 | 256074974 | ******4899 | 05/03/2019 |
| CASTILO, JOSHUA | 4T-435759 | A | 35.00 | 122100024 | *****6717 | 05/03/2019 |
| CASTRO, DAVINA | 4T-421433 | A | 35.00 | 256074974 | ******2368 | 05/03/2019 |
| CASTRO, RAY | 4T-436249 | A | 35.00 | 322173217 | ******6120 | 05/03/2019 |
| CEDILLO, JUSTIN | 4T-436107 | A | 56.90 | 122105278 | ******5407 | 05/03/2019 |
| CERVANTES, GERARDO | 4T-435407 | A | 40.00 | 122100024 | *****4057 | 05/03/2019 |
| CHAVARRIA, PAVEL | 4T-436145 | A | 35.00 | 256074974 | ******1588 | 05/03/2019 |
| CHAVEZ, ALEXANDER | 4T-420923 | A | 58.00 | 122100024 | *****6071 | 05/03/2019 |
| CHAVEZ, ANDRES | 4T-436369 | A | 35.00 | 256074974 | ******1728 | 05/03/2019 |
| CHAVEZ, NICHOLAS | 4T-431731 | A | 35.00 | 256074974 | ******0142 | 05/03/2019 |
| CHAVEZ, NORMA | 4T-436280 | A | 3.00 | 321175261 | ******4776 | 05/03/2019 |
| CHRISTIAN, NATHAN | 4T-420181 | A | 35.00 | 122100024 | *****9038 | 05/03/2019 |
| CISNEROS, CECILIA | 4T-804492 | A | 68.00 | 122100024 | *****5832 | 05/03/2019 |
| CLAUSE, ROBERT | 4T-409390 | A | 82.00 | 256074974 | ******3758 | 05/03/2019 |
| CLAYTON, RAY | 4T-432103 | A | 35.00 | 122100024 | *****8967 | 05/03/2019 |
| CLEMENT, SETH | 4T-436089 | A | 35.00 | 256074974 | ******5122 | 05/03/2019 |
| CONNER, ANN | 4T-417475 | A | 35.00 | 122105278 | ******6328 | 05/03/2019 |
| CONTRERAS, ALEJANDRA | 4T-418964 | A | 35.00 | 122105278 | ******3577 | 05/03/2019 |
| COOK, CHARLES | 4T-435537 | A | 35.00 | 256074974 | ******1319 | 05/03/2019 |
| COOPER, MONIKA | 4T-419058 | A | 96.59 | 314074269 | *****8446 | 05/03/2019 |
| CORBIN, SANDRA | 4T-413604 | A | 35.00 | 122105906 | ******7959 | 05/03/2019 |
| CORNEJO, AARON | 4T-436154 | A | 35.00 | 122100024 | *****1508 | 05/03/2019 |
| CORONA, HECTOR | 4T-437434 | A | 35.00 | 122105278 | ******9105 | 05/03/2019 |
| CORONADO, ALDO | 4T-430102 | A | 63.00 | 314074269 | *****9275 | 05/03/2019 |
| CORONEL, JESUS | 4T-436388 | A | 35.00 | 122105278 | ******4802 | 05/03/2019 |
| COTA, EDUARDO | 4T-437189 | A | 49.76 | 122105278 | ******4868 | 05/03/2019 |
| COULTER, JONATHAN | 4T-432002 | A | 35.00 | 122100024 | *****2791 | 05/03/2019 |
| CRADIC, BRANDON | 4T-413428 | A | 35.00 | 122105278 | ******8138 | 05/03/2019 |
| CRAIN, STEPHEN | 4T-432069 | A | 35.00 | 256074974 | ******8881 | 05/03/2019 |
| CROWE, SARA | 4T-417571 | A | 38.00 | 256074974 | ******3563 | 05/03/2019 |
| CROWE, STEVE | 4T-432186 | A | 56.99 | 256074974 | ******0638 | 05/03/2019 |
| CRUZ, ADRIAN | 4T-432383 | A | 35.00 | 122100024 | *****9851 | 05/03/2019 |
| CRUZ, MONICA | 4T-804330 | A | 58.00 | 256074974 | ******6023 | 05/03/2019 |
| CUNNINGHAM, ELLEN | 4T-802512 | A | 56.97 | 322173217 | ******2624 | 05/03/2019 |
| CURIEL, JOSE | 4T-409894 | A | 66.25 | 322173217 | ******6440 | 05/03/2019 |
| DAHL, DENISE | 4T-421446 | A | 35.00 | 122105278 | ******1760 | 05/03/2019 |
| DAILY, REBECCA | 4T-431937 | A | 38.00 | 314074269 | *****2341 | 05/03/2019 |
| DANIELS, DAVID | 4T-430158 | A | 35.00 | 256074974 | ******8451 | 05/03/2019 |
| DE LOS REYES, JULIO | 4T-431761 | A | 56.90 | 122105278 | ******3373 | 05/03/2019 |
| DELATORRE, BRIANA | 4T-436187 | A | 58.00 | 122105278 | ******6411 | 05/03/2019 |
| DELGADILLO, RICARDO | 4T-432113 | A | 35.00 | 122100024 | *****5388 | 05/03/2019 |
| DELGADO, EDUARDO | 4T-401188 | A | 35.00 | 256074974 | ******3782 | 05/03/2019 |
| DENNIS, LAUREN | 4T-418042 | A | 35.00 | 122105906 | ******4411 | 05/03/2019 |
| DIAZ, CLAUDIA | 4T-413390 | A | 67.34 | 122105320 | ******2653 | 05/03/2019 |
| DOMINGUEZ, ALEJO | 4T-420291 | A | 58.00 | 256074974 | ******1769 | 05/03/2019 |
| DOMINGUEZ, GISSEL | 4T-418150 | A | 35.00 | 122105278 | ******3282 | 05/03/2019 |
| DOMINGUEZ, JESSE | 4T-416313 | A | 35.00 | 122105278 | ******6320 | 05/03/2019 |
| DOMINGUEZ, JONATHON | 4T-435105 | A | 35.00 | 122105278 | ******2686 | 05/03/2019 |
| DONIPARTHI, CHANDRASEKHAR | 4T-403699 | A | 68.00 | 122100024 | *****8231 | 05/03/2019 |
| DUARTE, FRANCISCO | 4T-435254 | A | 35.00 | 122105278 | ******6825 | 05/03/2019 |
| DUENAS, ADAN | 4T-435881 | A | 35.00 | 122105278 | ******6492 | 05/03/2019 |
| DUNN, ROB | 4T-435729 | A | 851.68 | 122105278 | ******2886 | 05/03/2019 |
| DURAN, NICHOLAS | 4T-420130 | A | 35.00 | 256074974 | ******2347 | 05/03/2019 |
| DURAN, SAMUEL | 4T-409341 | A | 35.00 | 122105278 | ******9728 | 05/03/2019 |
| DURBIN, JARED | 4T-437302 | A | 35.00 | 123103716 | ******6675 | 05/03/2019 |
| ECKARD, MITCHELL | 4T-802492 | A | 36.24 | 122105634 | ******1018 | 05/03/2019 |
| ENRIQUEZ, DANIEL | 4T-420347 | A | 35.00 | 256074974 | ******7181 | 05/03/2019 |
| ESPINOZA, ALEX | 4T-413917 | A | 89.49 | 256074974 | ******3293 | 05/03/2019 |
| ESQUIVEL, FERNANDO | 4T-430277 | A | 56.08 | 322271627 | ******0024 | 05/03/2019 |
| ESTRADA, SALVADOR JR | 4T-435312 | A | 34.17 | 122105278 | ******6170 | 05/03/2019 |
| FAJARDO, GABRIEL | 4T-430219 | A | 35.00 | 122105320 | ******5944 | 05/03/2019 |
| FELIX, JESUS | 4T-419105 | A | 58.67 | 122105278 | ******9222 | 05/03/2019 |
| FENNER, NATHAN | 4T-437265 | A | 35.00 | 125000024 | ****5062 | 05/03/2019 |
| FISHER, FELIX | 4T-431609 | A | 58.00 | 325070980 | ******0653 | 05/03/2019 |
| FLORA, JASON | 4T-440838 | A | 35.00 | 256074974 | ******0396 | 05/03/2019 |
| FLORES, ERIC | 4T-431861 | A | 35.00 | 314074269 | ******3889 | 05/03/2019 |
| FLORES, FRANISCO | 4T-420914 | A | 58.00 | 122105278 | ******5105 | 05/03/2019 |
| FLORES, JOSE | 4T-435876 | A | 58.00 | 122100024 | *****9726 | 05/03/2019 |
| FLORES, JUAN | 4T-435734 | A | 35.00 | 122100024 | *****1492 | 05/03/2019 |
| FLORES, KARLA | 4T-421147 | A | 35.00 | 121042882 | ******0266 | 05/03/2019 |
| FLORES, MARCOS | 4T-437348 | A | 57.00 | 122105278 | ******4957 | 05/03/2019 |
| FLORES, MIGUEL | 4T-435953 | A | 83.00 | 322173217 | ******7438 | 05/03/2019 |
| FLORES, RICARDO | 4T-435552 | A | 35.00 | 322271627 | *****2525 | 05/03/2019 |
| FRAME, ROBERT | 4T-435236 | A | 35.00 | 322173217 | ******7721 | 05/03/2019 |
| FRANCO, HECTOR | 4T-430162 | A | 35.00 | 122100024 | *****7786 | 05/03/2019 |
| FRAZINE, JEFFERY | 4T-435022 | A | 79.99 | 122100024 | *****0159 | 05/03/2019 |
| FREEMAN, HEATHER | 4T-413621 | A | 35.00 | 122105320 | ******2661 | 05/03/2019 |
| FREGOZO, ERIC | 4T-420480 | A | 28.17 | 122105278 | ******4943 | 05/03/2019 |
| GALLEGOS, DAISY | 4T-802520 | A | 35.00 | 314074269 | ******0057 | 05/03/2019 |
| GALLEGOS, YADIRA | 4T-418478 | A | 35.00 | 325070980 | ******2337 | 05/03/2019 |
| GALVEZ, MARIO | 4T-436281 | A | 35.00 | 122105320 | ******7246 | 05/03/2019 |
| GARCIA, ANTHONY | 4T-435308 | A | 35.00 | 122100024 | *****9121 | 05/03/2019 |
| GARCIA, GILBERTO | 4T-416377 | A | 35.00 | 322173217 | ******3092 | 05/03/2019 |
| GARCIA, HUGO | 4T-435377 | A | 34.97 | 256074974 | ******4173 | 05/03/2019 |
| GARCIA, JAMES | 4T-431501 | A | 35.00 | 122100024 | *****3796 | 05/03/2019 |
| GARCIA, JOSE | 4T-440948 | A | 34.17 | 122105278 | ******4768 | 05/03/2019 |
| GARCIA, JUAN | 4T-410377 | A | 35.00 | 314074269 | *****0727 | 05/03/2019 |
| GARCIA, JUSTIN | 4T-802553 | A | 35.00 | 026009593 | ********6254 | 05/03/2019 |
| GARCIA, MISAEL | 4T-436213 | A | 58.00 | 122105278 | ******0887 | 05/03/2019 |
| GARCIA, RAFAEL | 4T-436394 | A | 59.08 | 256074974 | ******5356 | 05/03/2019 |
| GARCIA, SAVANNA | 4T-418466 | A | 35.00 | 122105278 | ******5062 | 05/03/2019 |
| GARRETT, GRADY | 4T-411838 | A | 38.00 | 325070760 | *****2763 | 05/03/2019 |
| GARZA, ELIZA | 4T-419336 | A | 35.00 | 122100024 | *****0360 | 05/03/2019 |
| GAUD, MARCEL | 4T-435410 | A | 58.00 | 256074974 | ******6634 | 05/03/2019 |
| GEMBE, YVONE | 4T-421595 | A | 35.00 | 256074974 | ******1458 | 05/03/2019 |
| GERONIMO, DIONICIO | 4T-437024 | A | 59.00 | 122105278 | ******6109 | 05/03/2019 |
| GIL, RUTH | 4T-437532 | A | 35.00 | 111900659 | ******4244 | 05/03/2019 |
| GILMORE, ANDREA | 4T-421516 | A | 58.00 | 256074974 | ******8199 | 05/03/2019 |
| GOMEZ, DIANA | 4T-435496 | A | 37.17 | 122105278 | ******6505 | 05/03/2019 |
| GOMEZ, GERARDO | 4T-417026 | A | 35.00 | 122105278 | ******5750 | 05/03/2019 |
| GOMEZ, JOSE | 4T-431928 | A | 35.00 | 256074974 | ******0422 | 05/03/2019 |
| GOMEZ, ROY | 4T-407524 | A | 58.00 | 111900659 | ******8945 | 05/03/2019 |
| GOMEZ, VANESSA | 4T-804477 | A | 35.00 | 122105278 | ******4878 | 05/03/2019 |
| GONZALES, VANESSA | 4T-418481 | A | 35.00 | 122105278 | ******3018 | 05/03/2019 |
| GONZALEZ, ADRIANA | 4T-802025 | A | 35.00 | 122105278 | ******2999 | 05/03/2019 |
| GONZALEZ, LEONEEL | 4T-430618 | A | 35.00 | 122105278 | ******7249 | 05/03/2019 |
| GONZALEZ, MARIA | 4T-421556 | A | 35.00 | 122100024 | *****8683 | 05/03/2019 |
| GONZALEZ, ROMERO | 4T-431567 | A | 35.00 | 122100024 | *****3978 | 05/03/2019 |
| GRACE, AMY | 4T-418115 | A | 63.59 | 256074974 | ******9614 | 05/03/2019 |
| GRACIANO, IVAN | 4T-400499 | A | 35.00 | 122105278 | ******1411 | 05/03/2019 |
| GRASIS, HEATHER | 4T-421105 | A | 35.00 | 122105278 | ******3059 | 05/03/2019 |
| GRAY, JAMES | 4T-414388 | A | 35.00 | 122105320 | ******4071 | 05/03/2019 |
| GREATHOUSE, JOSHUA | 4T-435827 | A | 35.00 | 122105278 | ******2099 | 05/03/2019 |
| GREEN, AMY | 4T-421258 | A | 35.00 | 122100024 | *****2206 | 05/03/2019 |
| GREENIDGE, BRIANA | 4T-418697 | A | 35.00 | 122100024 | *****6107 | 05/03/2019 |
| GRINER, DRAVEN | 4T-804474 | A | 58.00 | 122105278 | ******9785 | 05/03/2019 |
| GUERRERO, JONATHAN | 4T-430589 | A | 35.00 | 122105278 | ******3615 | 05/03/2019 |
| GUEVARA, ALDO | 4T-440859 | A | 31.17 | 122100024 | *****6308 | 05/03/2019 |
| GUILLEN, CASSANDRA | 4T-804598 | A | 39.87 | 256074974 | ******3353 | 05/03/2019 |
| GUTIERREZ, BENERANDA | 4T-802554 | A | 35.00 | 122105278 | ******5393 | 05/03/2019 |
| GUTIERREZ, JESSIKA | 4T-421183 | A | 35.00 | 122105278 | ******8290 | 05/03/2019 |
| GUTIERREZ, JULIO | 4T-435422 | A | 35.00 | 122100024 | *****7399 | 05/03/2019 |
| GUTIERREZ, STEVE | 4T-440835 | A | 63.00 | 122105634 | ******2760 | 05/03/2019 |
| GUZMAN, FRANCISCO | 4T-431226 | A | 40.00 | 122100024 | *****8972 | 05/03/2019 |
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| REICHMAN, TIM | 4T-416809 | A | 35.00 | 122100024 | *****2774 | 05/03/2019 |
| REYES, EDGAR | 4T-435303 | A | 35.00 | 122100024 | *****0714 | 05/03/2019 |
| REYES, GERARDO | 4T-436444 | A | 58.00 | 122105278 | ******4519 | 05/03/2019 |
| REYES, MARTIN | 4T-431096 | A | 35.00 | 122105278 | ******6802 | 05/03/2019 |
| RICHARDSON, BAYLEE | 4T-435702 | A | 35.00 | 122100024 | *****9962 | 05/03/2019 |
| RILLAMAS, ROBERTO | 4T-415654 | A | 35.00 | 314074269 | ****6040 | 05/03/2019 |
| RIOS, ANTONIO | 4T-420501 | A | 35.00 | 122105278 | ******6646 | 05/03/2019 |
| RIOS, CAROLINA | 4T-413630 | A | 58.00 | 322173217 | ******9184 | 05/03/2019 |
| RIOS, OCTAVIO | 4T-432274 | A | 35.00 | 122105278 | ******7415 | 05/03/2019 |
| RIVEN, JAEL | 4T-421564 | A | 35.00 | 122105278 | ******6768 | 05/03/2019 |
| RIVERA, FRANCISCO | 4T-435821 | A | 38.52 | 122100024 | *****6256 | 05/03/2019 |
| RIVERA, KIMBERLY | 4T-421349 | A | 35.00 | 322173217 | ******6511 | 05/03/2019 |
| RIVERA, VALERIE | 4T-436481 | A | 35.00 | 314074269 | *****8858 | 05/03/2019 |
| ROBLES, FRANCISCO | 4T-435209 | A | 58.00 | 122105278 | ******9193 | 05/03/2019 |
| ROBLES, IVAN | 4T-440940 | A | 58.00 | 122105278 | ******9581 | 05/03/2019 |
| ROCKY, LITTLE | 4T-436210 | A | 35.00 | 256074974 | ******0737 | 05/03/2019 |
| RODRIGUEZ, HANSEL | 4T-432087 | A | 35.00 | 122105278 | ******2820 | 05/03/2019 |
| RODRIGUEZ, JERUSALEM | 4T-435645 | A | 45.84 | 122105278 | ******2485 | 05/03/2019 |
| RODRIGUEZ, JOSE | 4T-435024 | A | 35.00 | 122100024 | *****9486 | 05/03/2019 |
| RODRIGUEZ, JOSE | 4T-435605 | A | 35.00 | 122105278 | ******3258 | 05/03/2019 |
| RODRIGUEZ, KASIE | 4T-418532 | A | 61.99 | 122105278 | ******7775 | 05/03/2019 |
| RODRIGUEZ, MIQUEAS | 4T-432361 | A | 35.00 | 122105278 | ******3258 | 05/03/2019 |
| RODRIGUEZ, RODOLFO | 4T-420097 | A | 40.00 | 122105278 | ******3364 | 05/03/2019 |
| RODRIGUEZ, SALVADOR | 4T-412084 | A | 35.00 | 322173217 | ******3545 | 05/03/2019 |
| RODRIGUEZ, SAMUEL | 4T-436340 | A | 35.00 | 122101706 | ********0036 | 05/03/2019 |
| RODRIGUEZ, SERGIO | 4T-436257 | A | 35.00 | 322173217 | ******7336 | 05/03/2019 |
| RODRIGUEZ, VERONICA | 4T-417406 | A | 35.00 | 256074974 | ******6174 | 05/03/2019 |
| ROMAN, VICTOR | 4T-437414 | A | 35.00 | 322173217 | ******2813 | 05/03/2019 |
| ROMERO, TOMAS | 4T-435275 | A | 58.00 | 122100024 | *****0018 | 05/03/2019 |
| ROSS, RONALD | 4T-436104 | A | 35.00 | 122105278 | ******1582 | 05/03/2019 |
| ROUFF, CHRISTINE | 4T-421546 | A | 56.99 | 122100024 | *****4539 | 05/03/2019 |
| RUIZ, DELIA | 4T-417995 | A | 33.02 | 322173217 | ******7684 | 05/03/2019 |
| RUIZ, JESUS | 4T-436252 | A | 35.00 | 314074269 | ******0653 | 05/03/2019 |
| RUIZ, JOEL | 4T-430302 | A | 62.34 | 122105906 | ******8873 | 05/03/2019 |
| RUIZ, SERGIO | 4T-435437 | A | 59.08 | 122100024 | *****6510 | 05/03/2019 |
| RUIZ, TANYA | 4T-421371 | A | 36.34 | 122105278 | ******3554 | 05/03/2019 |
| RUIZ, WILL | 4T-435067 | A | 61.00 | 122100024 | *****6502 | 05/03/2019 |
| RUSSEL, EMILY | 4T-435331 | A | 58.00 | 122105278 | ******4289 | 05/03/2019 |
| SABORIA, CRUZ | 4T-417322 | A | 35.00 | 122105278 | ******4888 | 05/03/2019 |
| SALAS, JERILYN | 4T-431207 | A | 58.00 | 122100024 | *****1730 | 05/03/2019 |
| SALCEDO, ANGEL | 4T-410834 | A | 58.00 | 256074974 | ******9513 | 05/03/2019 |
| SALCIDO, ANDRES | 4T-436085 | A | 35.00 | 122105278 | ******2946 | 05/03/2019 |
| SALTZER, ERIC | 4T-435170 | A | 35.00 | 256074974 | ******5161 | 05/03/2019 |
| SAMARRIPA, ADRIAN | 4T-420959 | A | 35.00 | 122100024 | *****3021 | 05/03/2019 |
| SANCHEZ, AARON | 4T-437597 | A | 35.00 | 122100024 | *****3336 | 05/03/2019 |
| SANCHEZ, CHRISTIAN | 4T-435179 | A | 35.00 | 122100024 | *****1990 | 05/03/2019 |
| SANCHEZ, CINTHIA | 4T-421286 | A | 35.00 | 122100024 | *****7654 | 05/03/2019 |
| SANCHEZ, LESLIE | 4T-418707 | A | 35.00 | 122100024 | *****2820 | 05/03/2019 |
| SANCHEZ, LUCIA | 4T-435921 | A | 38.00 | 122105278 | ******4727 | 05/03/2019 |
| SANCHEZ, RODOLFO | 4T-430665 | A | 35.00 | 122100024 | *****9741 | 05/03/2019 |
| SANDERS, CHARLES | 4T-435357 | A | 35.00 | 107001481 | ******0925 | 05/03/2019 |
| SANDOVAL, DIANA | 4T-418553 | A | 79.84 | 122105278 | ******2653 | 05/03/2019 |
| SANDOVAL, RAMIRO | 4T-437433 | A | 63.00 | 122100024 | *****1917 | 05/03/2019 |
| SARGENT, CRAIG | 4T-440643 | A | 35.00 | 256074974 | ******7748 | 05/03/2019 |
| SCARCELLA, JESSICA | 4T-418878 | A | 35.00 | 122100024 | *****0610 | 05/03/2019 |
| SCHUSTER, JEFFREY | 4T-410663 | A | 35.00 | 256074974 | ******0827 | 05/03/2019 |
| SCHWADERER, WILLIAM | 4T-416704 | A | 35.00 | 122105278 | ******8502 | 05/03/2019 |
| SEGOVIA, ARTURO | 4T-435364 | A | 35.00 | 322173217 | ******2505 | 05/03/2019 |
| SELLS, NATHAN | 4T-407661 | A | 35.00 | 256074974 | ******0728 | 05/03/2019 |
| SHELNUTT, MARIE | 4T-802043 | A | 58.00 | 325070980 | *******5957 | 05/03/2019 |
| SHEPHARD, CEDRIC | 4T-431564 | A | 35.00 | 122105320 | ******8668 | 05/03/2019 |
| SHORT, JOSHUA | 4T-437534 | A | 35.00 | 256074974 | ******8785 | 05/03/2019 |
| SIERRA, NICK | 4T-435104 | A | 63.00 | 256074974 | ******7633 | 05/03/2019 |
| SITERA, JAMIE | 4T-406791 | A | 35.00 | 122100024 | *****1669 | 05/03/2019 |
| SMITH, CHERYL | 4T-419171 | A | 58.00 | 122100024 | *****3353 | 05/03/2019 |
| SMITH, DEBBIE | 4T-440773 | A | 320.00 | 314074269 | *****2361 | 05/03/2019 |
| SNOW, CARSON | 4T-436386 | A | 35.00 | 122105906 | ******3545 | 05/03/2019 |
| SNYDER, MIKE | 4T-412263 | A | 35.00 | 122105278 | ******7724 | 05/03/2019 |
| SOLIS, JESUS | 4T-421590 | A | 37.17 | 122105278 | ******1122 | 05/03/2019 |
| SOLIZ, ISAAC | 4T-437571 | A | 58.00 | 256074974 | ******6425 | 05/03/2019 |
| SORIA, BRENDA | 4T-421137 | A | 38.00 | 122100024 | *****6153 | 05/03/2019 |
| SOSA, HERIBERTO | 4T-431911 | A | 35.00 | 322173217 | ******0067 | 05/03/2019 |
| SOTO, EDUARDO | 4T-435036 | A | 38.00 | 122105278 | ******5773 | 05/03/2019 |
| SPEAKMAN, CASEY | 4T-440644 | A | 60.17 | 062206457 | ***3634 | 05/03/2019 |
| STEINHOFF, DAVID | 4T-415653 | A | 36.08 | 256074974 | ******8834 | 05/03/2019 |
| STRAMAGLIA, LOUIS | 4T-436082 | A | 61.00 | 314074269 | ****5173 | 05/03/2019 |
| STRONG, DANIELLE | 4T-417975 | A | 63.59 | 122105278 | ******4724 | 05/03/2019 |
| STUART, ALEXANDER | 4T-440727 | A | 30.00 | 122105634 | ******1014 | 05/03/2019 |
| TANAKA, THAD | 4T-430242 | A | 58.00 | 314074269 | *****7794 | 05/03/2019 |
| TAPIA, JOAQUIN | 4T-435440 | A | 35.00 | 122105320 | ******6948 | 05/03/2019 |
| TAYLOR, ASHLEY | 4T-412762 | A | 35.00 | 322173217 | ******0370 | 05/03/2019 |
| TAYLOR, LIZ | 4T-418005 | A | 58.00 | 122105320 | ******5925 | 05/03/2019 |
| THOMAS, EDWARD | 4T-435476 | A | 35.00 | 256074974 | ******4709 | 05/03/2019 |
| TIRADO, MARIA | 4T-440770 | A | 35.00 | 122105278 | ******4887 | 05/03/2019 |
| TOLEDO, MARTIN | 4T-436349 | A | 35.00 | 122105278 | ******4049 | 05/03/2019 |
| TOPETE, IVAN | 4T-435261 | A | 39.07 | 122105278 | ******0854 | 05/03/2019 |
| TOPETE, TONY | 4T-420038 | A | 35.00 | 122105278 | ******0481 | 05/03/2019 |
| TORRES, ANGEL | 4T-435903 | A | 211.75 | 122105278 | ******9109 | 05/03/2019 |
| TORRES, DEVAN | 4T-435229 | A | 35.00 | 322271627 | *****9636 | 05/03/2019 |
| TORRES, JOSE | 4T-435540 | A | 35.00 | 122105278 | ******4288 | 05/03/2019 |
| TORRES, SEBASTIAN | 4T-421578 | A | 35.00 | 256074974 | ******3850 | 05/03/2019 |
| TREAT, BRANDON | 4T-409686 | A | 58.00 | 314074269 | *****7428 | 05/03/2019 |
| TURNER, MITCHELL | 4T-435227 | A | 35.00 | 122105278 | ******4436 | 05/03/2019 |
| TURNER, SHANE | 4T-406710 | A | 86.59 | 256074974 | ******2707 | 05/03/2019 |
| TURNER, THOMAS | 4T-400096 | A | 58.00 | 122105278 | ******5403 | 05/03/2019 |
| TYREE, RYAN | 4T-412582 | A | 63.00 | 256074974 | ******2809 | 05/03/2019 |
| URSREY, ANDREW | 4T-435394 | A | 35.00 | 122105278 | ******5551 | 05/03/2019 |
| VALDEZ, VALERIA | 4T-421563 | A | 35.00 | 122100024 | *****8859 | 05/03/2019 |
| VALENZUELA SR, ALBERTO | 4T-409276 | A | 63.00 | 122105278 | ******8565 | 05/03/2019 |
| VAN HORN, SHERYL | 4T-421357 | A | 33.68 | 256074974 | ******9700 | 05/03/2019 |
| VANCAMP, SARA | 4T-418169 | A | 35.00 | 272471852 | *****4854 | 05/03/2019 |
| VANEGAS, ARMANDO | 4T-435286 | A | 63.00 | 122100024 | *****9029 | 05/03/2019 |
| VANRACHACK, AMY | 4T-408148 | A | 35.00 | 122105278 | ******2182 | 05/03/2019 |
| VANWINKLE, BRIAN | 4T-412001 | A | 58.00 | 256074974 | ******7364 | 05/03/2019 |
| VARELA, RUBY | 4T-421463 | A | 58.00 | 122105278 | ******5431 | 05/03/2019 |
| VARGAS, JOSE PABLO | 4T-431137 | A | 91.63 | 122105278 | ******5337 | 05/03/2019 |
| VASQUEZ, ALFREDO | 4T-435347 | A | 58.00 | 256074974 | ******8764 | 05/03/2019 |
| VASQUEZ, JORGE | 4T-432269 | A | 35.00 | 122100024 | *****4306 | 05/03/2019 |
| VASQUEZ, JUAN | 4T-432020 | A | 35.00 | 122100024 | *****8357 | 05/03/2019 |
| VASQUEZ, ROCIO | 4T-418915 | A | 35.00 | 122105278 | ******2610 | 05/03/2019 |
| VASQUEZ, STEVE | 4T-437015 | A | 38.25 | 322173217 | ******2816 | 05/03/2019 |
| VAZQUEZ, LUIS | 4T-435505 | A | 35.00 | 122105278 | ******5573 | 05/03/2019 |
| VAZQUEZ, STEVEN | 4T-435285 | A | 38.00 | 122100024 | *****8229 | 05/03/2019 |
| VAZUEZ, RICARDO | 4T-435974 | A | 35.00 | 122000247 | ******0253 | 05/03/2019 |
| VEGA, IVAN | 4T-432004 | A | 40.00 | 122105278 | ******5417 | 05/03/2019 |
| VELADOR, ALVARO | 4T-435431 | A | 35.00 | 256074974 | ******6519 | 05/03/2019 |
| VELARDE, ALEJANDRA | 4T-802524 | A | 33.90 | 122100024 | *****8204 | 05/03/2019 |
| VELAZQUEZ, ALBERTO | 4T-410885 | A | 36.90 | 122105278 | ******9896 | 05/03/2019 |
| VILLA, BREANA | 4T-802491 | A | 37.17 | 122105278 | ******3867 | 05/03/2019 |
| VILLALOBOS, DIANA | 4T-419236 | A | 35.00 | 256074974 | ******2853 | 05/03/2019 |
| VILLALOBOS, HAZAEL | 4T-436367 | A | 58.00 | 256074974 | ******2073 | 05/03/2019 |
| VILLANEDA, JOHNNY | 4T-409294 | A | 35.00 | 322173217 | ******5282 | 05/03/2019 |
| VILLARREAL, RICKY | 4T-415856 | A | 33.07 | 122100024 | *****7200 | 05/03/2019 |
| VILLARREAL, VICTOR | 4T-432476 | A | 35.00 | 122105278 | ******2666 | 05/03/2019 |
| VIZCARRA, ALFREDO | 4T-436077 | A | 43.00 | 122100024 | *****1665 | 05/03/2019 |
| WAH, DENISE | 4T-400366 | A | 35.00 | 122105906 | ******0071 | 05/03/2019 |
| WALKER, DEBRA | 4T-431853 | A | 94.59 | 122105278 | ******0022 | 05/03/2019 |
| WALL, CLAYTON | 4T-437040 | A | 35.00 | 122105278 | ******6531 | 05/03/2019 |
| WALTHEN, DANA | 4T-802488 | A | 35.00 | 322079719 | ***8995 | 05/03/2019 |
| WATERS, MAHTENA | 4T-435600 | A | 35.00 | 256074974 | ******2704 | 05/03/2019 |
| WEBER, EDITH | 4T-413961 | A | 35.00 | 122105278 | ******5261 | 05/03/2019 |
| WELCH, GREG | 4T-436263 | A | 35.00 | 122105278 | ******8164 | 05/03/2019 |
| WEST, SAMUEL | 4T-412611 | A | 35.00 | 122100024 | *****7339 | 05/03/2019 |
| WHISTON, STEVE | 4T-440703 | A | 58.00 | 325070980 | ******9794 | 05/03/2019 |
| WILCOX, ORREN | 4T-435646 | A | 35.00 | 256074974 | ******5798 | 05/03/2019 |
| WILLIAMS, WILLIAM | 4T-440636 | A | 61.00 | 122105278 | ******6656 | 05/03/2019 |
| YANEZ, ALEXANDER | 4T-430613 | A | 38.00 | 122105278 | ******8256 | 05/03/2019 |
| YANEZ, CINDY | 4T-802032 | A | 58.00 | 122105278 | ******6442 | 05/03/2019 |
| YANEZ, DAVID | 4T-431202 | A | 35.00 | 122100024 | *****0938 | 05/03/2019 |
| YBARRA, MARIO | 4T-440765 | A | 35.00 | 122105906 | ******2159 | 05/03/2019 |
| YEE, JORGE | 4T-440658 | A | 34.17 | 122105278 | ******2938 | 05/03/2019 |
| YON, ROBERT | 4T-435435 | A | 35.00 | 322173217 | ******8078 | 05/03/2019 |
| YOUNG, CECILIA | 4T-400157 | A | 35.00 | 122100024 | *****5069 | 05/03/2019 |
| YOUNG, KEVIN | 4T-430167 | A | 35.00 | 256074974 | ******1703 | 05/03/2019 |
| ZAHN, DAVID | 4T-435393 | A | 35.00 | 122105278 | ******7817 | 05/03/2019 |
| ZAMORA, ALFREDO | 4T-437557 | A | 35.00 | 122100024 | *****9980 | 05/03/2019 |
| ZATARAY, ARGELIA | 4T-430241 | A | 58.00 | 324274033 | ****6093 | 05/03/2019 |
| ZAVALA, FERNANDA | 4T-432315 | A | 35.00 | 122100024 | *****0615 | 05/03/2019 |
| ZAZUETA, TIM | 4T-431993 | A | 35.00 | 122105278 | ******2855 | 05/03/2019 |
| ZENDEJAS, CYNTHIA | 4T-802587 | A | 35.00 | 322173217 | ******5361 | 05/03/2019 |
| Count: 562 | Total: | 25642.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |