| 04/29/2019 |
| 07:24:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADALIA, FLORES | 4V-1076991 | 5 | 9.99 | 121000358 | ********3616 | 04/30/2019 |
| AGUAYO, ADRIAN | 4V-N1SW162701 | 5 | 19.99 | 121000358 | ********0907 | 04/30/2019 |
| AGUSTIN, ANDREW | 4V-XQ1H181231 | 5 | 19.99 | 322271627 | *****9511 | 04/30/2019 |
| ALCALA, ABRAHAM | 4V-4Q1P194505 | 5 | 7.99 | 121042882 | ******4255 | 04/30/2019 |
| ALM, ERIC | 4V-MFGM174737 | 5 | 19.99 | 121042882 | ******3373 | 04/30/2019 |
| ALONZO, BELLA | 4V-S47X191928 | 5 | 9.99 | 121000358 | ********8809 | 04/30/2019 |
| ALVAREZ, REBECCA | 4V-00QQ192200 | 5 | 9.99 | 322271627 | *****0444 | 04/30/2019 |
| ALVAREZ, RICARDO | 4V-ZF5L193156 | 5 | 9.99 | 322271627 | *****0444 | 04/30/2019 |
| ANDERSON, KARMYN DELYNNE | 4V-1076686 | 5 | 9.99 | 322271627 | ******1903 | 04/30/2019 |
| ARELLANO, AMERICA | 4V-CVG0160305 | 5 | 18.99 | 121042882 | ******6257 | 04/30/2019 |
| ARIZMENDI, JANELLE ANDREAN | 4V-P2FM131048 | 5 | 9.99 | 322271627 | *****2697 | 04/30/2019 |
| AUGSTIN, ROXANNE | 4V-JK4N181402 | 5 | 19.99 | 322271627 | *****9511 | 04/30/2019 |
| AVALOS, HUGO | 4V-13VC154139 | 5 | 1.00 | 121042882 | ******2263 | 04/30/2019 |
| AYALA, CRYSTAL | 4V-NY8V122542 | 5 | 19.99 | 121000358 | ********7598 | 04/30/2019 |
| Arriola, Diana | 4V-6KNW161623 | 5 | 8.99 | 322271627 | *****8762 | 04/30/2019 |
| BARAJAS, JOSE | 4V-TWZ7213740 | 5 | 9.99 | 321172248 | ********4445 | 04/30/2019 |
| BARBA, LUMI | 4V-M5W7191909 | 5 | 19.99 | 322271627 | ***********6126 | 04/30/2019 |
| BARRAZA SANCHEZ, SANDRA | 4V-SKZH135056 | 5 | 9.99 | 121000358 | ********6419 | 04/30/2019 |
| BARRIOS, JOSEPH | 4V-B00A221623 | 5 | 1.68 | 121042882 | ******7578 | 04/30/2019 |
| BELLAH, CAITLIN | 4V-ZC69190122 | 5 | 37.99 | 122238420 | *****8813 | 04/30/2019 |
| BELTRAN, BRIAN | 4V-VHAR143917 | 5 | 7.99 | 322271627 | *****6787 | 04/30/2019 |
| BELTRANS, URIEL | 4V-Q9FH071534 | 5 | 18.99 | 121042882 | ******0048 | 04/30/2019 |
| BOMACTAO, LIONEL | 4V-1076894 | 5 | 34.98 | 122000496 | ******4079 | 04/30/2019 |
| BONILLA, LEMMOR | 4V-T39T201304 | 5 | 19.99 | 321175711 | **3786 | 04/30/2019 |
| BUENO, MARIA | 4V-1076654 | 5 | 8.99 | 322271627 | *****0329 | 04/30/2019 |
| Brambila, Aldo | 4V-8RJ1145805 | 5 | 9.99 | 322271627 | *****0118 | 04/30/2019 |
| CALDERA, LETTY | 4V-B0P4112427 | 5 | 9.99 | 121000358 | ********9000 | 04/30/2019 |
| CAMACHO, EDUARDO | 4V-7PHG222038 | 5 | 19.99 | 121042882 | ******0678 | 04/30/2019 |
| CAMPOS, RAMON | 4V-A7UF195923 | 5 | 5.99 | 121042882 | ******4671 | 04/30/2019 |
| CASTRO, JESUS | 4V-1076809 | 5 | 29.99 | 121000358 | ********3394 | 04/30/2019 |
| CASTRO, JOSE | 4V-1103194 | 5 | 19.99 | 321175261 | ******1732 | 04/30/2019 |
| CERVANTES, ANDREA | 4V-A5J4163202 | 5 | 18.99 | 322271627 | ***********6910 | 04/30/2019 |
| CHALAPA DIAZ, ABIGAIL | 4V-UXD3140116 | 5 | 8.99 | 322271627 | *****1210 | 04/30/2019 |
| CHOLICO, SHARON | 4V-WEB5355003 | 5 | 8.99 | 121000358 | ********2608 | 04/30/2019 |
| CORONA, ESTEBAN | 4V-PR68185736 | 5 | 17.99 | 322271627 | *****1883 | 04/30/2019 |
| COWDEN, RANDY | 4V-40H2193357 | 5 | 1.00 | 122000496 | ******1200 | 04/30/2019 |
| CRUZ, SABRINA | 4V-9A7G150313 | 5 | 19.99 | 121000358 | ********8308 | 04/30/2019 |
| CUNNINGHAM, PATRICIA | 4V-44Y4192348 | 5 | 14.99 | 322271627 | ******8638 | 04/30/2019 |
| CURENIO, CEFERINO | 4V-ACX3115933 | 5 | 19.99 | 121000358 | ********8016 | 04/30/2019 |
| Calderon, Oscar | 4V-XKWS215402 | 5 | 18.99 | 314074269 | *******9645 | 04/30/2019 |
| Campos, Sandra | 4V-5FUP201713 | 5 | 9.99 | 121042882 | ******8905 | 04/30/2019 |
| Cruz Flores, Magali | 4V-6QZY220054 | 5 | 9.99 | 322271627 | *****7635 | 04/30/2019 |
| DANCEL, CHRISTINE | 4V-1076524 | 5 | 9.99 | 322271627 | ******1135 | 04/30/2019 |
| DAVIS, ALLYNA | 4V-1086090 | 5 | 9.99 | 121000358 | ********0781 | 04/30/2019 |
| DE ANDA, CESAR | 4V-SUHA202027 | 5 | 19.99 | 121000358 | ********1533 | 04/30/2019 |
| DE LA TORRE, GRISELDA | 4V-26RC222801 | 5 | 8.99 | 121042882 | ******1549 | 04/30/2019 |
| DIAZ, DEANNA | 4V-H74Y184433 | 5 | 8.99 | 122000496 | ******0231 | 04/30/2019 |
| DUENAS, DESTINY | 4V-PFMV195215 | 5 | 1.00 | 121042882 | ******5957 | 04/30/2019 |
| DYDASCO, BRANDON | 4V-NUCL191739 | 5 | 9.99 | 121042882 | ******9339 | 04/30/2019 |
| ESCALANTE, METZLY | 4V-V9JK204515 | 5 | 1.00 | 121000358 | ********5301 | 04/30/2019 |
| ESPINO, NATALI | 4V-9QLN124647 | 5 | 19.99 | 121042882 | ******1788 | 04/30/2019 |
| FLORES, LINDA | 4V-1076378 | 5 | 14.99 | 321173603 | *****0481 | 04/30/2019 |
| FLORES, TONY | 4V-P7DN165712 | 5 | 14.99 | 321173603 | *****0481 | 04/30/2019 |
| Franco, Melissa | 4V-1086078 | 5 | 9.99 | 322271627 | *****2127 | 04/30/2019 |
| GALLAGA, JUAN | 4V-SD0A142450 | 5 | 8.99 | 121042882 | ******2947 | 04/30/2019 |
| GALLAGA, JULISSA | 4V-GTGA142537 | 5 | 9.99 | 121000358 | ********1779 | 04/30/2019 |
| GOMEZ, ISRAEL | 4V-PAWF203927 | 5 | 19.99 | 121000358 | ********8175 | 04/30/2019 |
| GONZALES, PRIMAVERA | 4V-941J072811 | 5 | 19.99 | 121042882 | ******0048 | 04/30/2019 |
| GONZALEZ, MARTHA | 4V-QDQK120421 | 5 | 9.99 | 122000247 | ******7202 | 04/30/2019 |
| GONZALEZ, SANDRA | 4V-1076978 | 5 | 49.99 | 322271627 | *****4513 | 04/30/2019 |
| GUERRERO, MARILYNN | 4V-WEB810592 | 5 | 9.99 | 322271627 | *****9719 | 04/30/2019 |
| GUZMAN, ANAHI | 4V-WEB8544986 | 5 | 23.32 | 322271627 | *****1872 | 04/30/2019 |
| GUZMAN, VANESSA | 4V-BYAX213026 | 5 | 9.99 | 322271627 | ***********1638 | 04/30/2019 |
| Gonzalez, Fernando | 4V-1076997 | 5 | 19.99 | 321175711 | *4943 | 04/30/2019 |
| Gutierrez, Ivan | 4V-RXWE220802 | 5 | 9.99 | 121000358 | ********3359 | 04/30/2019 |
| HANSON, ANGELA | 4V-YGQC134534 | 5 | 19.99 | 121042882 | ******1390 | 04/30/2019 |
| HARDEN, JESSIE | 4V-1076822 | 5 | 18.09 | 322271627 | *****1995 | 04/30/2019 |
| HUERTA, LUIS | 4V-3NTS185658 | 5 | 8.99 | 121042882 | ******4159 | 04/30/2019 |
| JORGENSEN, HUGH | 4V-1076865 | 5 | 19.99 | 121042882 | ******0782 | 04/30/2019 |
| Kim, James | 4V-4VEE131202 | 5 | 19.99 | 122000496 | ******8352 | 04/30/2019 |
| LANDEROS, GISELLE | 4V-WEB114932 | 5 | 9.99 | 121000358 | ********5422 | 04/30/2019 |
| LARES, LESLIE | 4V-WEB5607467 | 5 | 18.99 | 121000358 | ********3287 | 04/30/2019 |
| LIMON, BERENICE | 4V-1128327 | 5 | 40.49 | 321177706 | ****7388 | 04/30/2019 |
| LIZAMA, PILAR | 4V-651522 | 5 | 9.99 | 121042882 | ******3586 | 04/30/2019 |
| LIZARDI, ALONDRA | 4V-NWY8202648 | 5 | 9.99 | 121042882 | ******2741 | 04/30/2019 |
| LOZANO VASQUEZ, MARIA | 4V-7XBT222954 | 5 | 9.99 | 121000358 | ********0494 | 04/30/2019 |
| MACARAEG, DAVE | 4V-PSRN190359 | 5 | 8.99 | 322271627 | *****8677 | 04/30/2019 |
| MARAVILLA, LUIS | 4V-WEB3911845 | 5 | 8.99 | 121000358 | ********5449 | 04/30/2019 |
| MARCIAL, ALVARO | 4V-QHL0132611 | 5 | 39.99 | 122238420 | *****8813 | 04/30/2019 |
| MARMOLEJO, CARLOS | 4V-D3Q3140857 | 5 | 13.99 | 321076470 | **********3510 | 04/30/2019 |
| MARTIN, DANIEL | 4V-1076980 | 5 | 8.99 | 322271627 | *****3516 | 04/30/2019 |
| MARTINEZ, MARISELA | 4V-B00A204700 | 5 | 19.99 | 322271627 | *****9368 | 04/30/2019 |
| MARTINEZ, TONY | 4V-8FCA181904 | 5 | 19.99 | 322271627 | ******0190 | 04/30/2019 |
| MATAMOROS, EDMUNDO | 4V-1076554 | 5 | 9.99 | 111900659 | ******2874 | 04/30/2019 |
| MERCADO, GILBERTO | 4V-Z19L110447 | 5 | 19.99 | 121042882 | ******8651 | 04/30/2019 |
| MINERD, JOSEFINA | 4V-0JFU195759 | 5 | 1.00 | 322271627 | ******9391 | 04/30/2019 |
| MONTOYA, ISAIAH | 4V-1076710 | 5 | 9.99 | 121042882 | ******8927 | 04/30/2019 |
| MORA, PABLO | 4V-WEB788657 | 5 | 9.99 | 121042882 | ******4264 | 04/30/2019 |
| MORA, VERONICA | 4V-M73D144410 | 5 | 9.99 | 322271627 | *****1578 | 04/30/2019 |
| MORALES, JOEY | 4V-M3HU203431 | 5 | 18.99 | 322271627 | *****0214 | 04/30/2019 |
| MORISOLI, JONATHAN | 4V-P15K153105 | 5 | 19.99 | 321175711 | *8106 | 04/30/2019 |
| MUNOZ, ALONDRA | 4V-PFWB211307 | 5 | 9.99 | 322271627 | *****3851 | 04/30/2019 |
| MUNOZ, IMELDA | 4V-CVDK215728 | 5 | 1.00 | 121000358 | ********8375 | 04/30/2019 |
| MUNOZ, PAOLA | 4V-9P5P212503 | 5 | 19.99 | 322271627 | *****9620 | 04/30/2019 |
| Manzano, Sofia | 4V-LWXJ121740 | 5 | 9.99 | 121042882 | ******0401 | 04/30/2019 |
| NAVA, ROBERTO | 4V-Q5N5075917 | 5 | 15.00 | 322271627 | ******0376 | 04/30/2019 |
| NUNEZ, MARIA | 4V-QYGP123804 | 5 | 9.99 | 121000358 | ********0702 | 04/30/2019 |
| NUNEZ, VERONICA | 4V-KXSQ122729 | 5 | 8.99 | 121000358 | ********0702 | 04/30/2019 |
| O NEILL, NICOLE | 4V-1076923 | 5 | 8.99 | 121000358 | ********4516 | 04/30/2019 |
| OCHOA, SARA | 4V-D4ZE144545 | 5 | 9.99 | 322271627 | *****2900 | 04/30/2019 |
| ODonnell, Sonia | 4V-6J3M184605 | 5 | 19.99 | 322271627 | *****8685 | 04/30/2019 |
| ORTIZ, JAIME | 4V-T9WD000352 | 5 | 39.99 | 322271627 | ******9284 | 04/30/2019 |
| ORTIZ, SAMANTHA | 4V-1125687 | 5 | 35.94 | 322271627 | ******9284 | 04/30/2019 |
| PLASENCIA, JOEY | 4V-LJ2S125345 | 5 | 9.99 | 322271627 | *****3861 | 04/30/2019 |
| PORTER, AGNES | 4V-1076730 | 5 | 19.99 | 322271627 | *****9065 | 04/30/2019 |
| Padgett, Rebecca | 4V-1076998 | 5 | 49.99 | 121042882 | ******7076 | 04/30/2019 |
| Palomino, Makenzie | 4V-TBZ1195723 | 5 | 9.99 | 121000358 | ********7891 | 04/30/2019 |
| QUINTEROS, AMALY | 4V-S99F000214 | 5 | 6.28 | 121042882 | ******8799 | 04/30/2019 |
| RAMIREZ, JESSICA | 4V-F9NA222538 | 5 | 1.00 | 322271627 | *****5320 | 04/30/2019 |
| RAMIREZ, MARISOL | 4V-U85Q180505 | 5 | 19.99 | 121042882 | ******9694 | 04/30/2019 |
| RAMIREZ, MARLENA | 4V-B4AD192436 | 5 | 8.99 | 322271627 | *****3974 | 04/30/2019 |
| RAMIREZ, UZIEL | 4V-WEB5915716 | 5 | 5.99 | 121042882 | ******7438 | 04/30/2019 |
| RAMOS, JUAN | 4V-1076702 | 5 | 8.99 | 121042882 | ******9241 | 04/30/2019 |
| REVELES, MIGUEL | 4V-VHTA143930 | 5 | 8.99 | 322271627 | *****1578 | 04/30/2019 |
| REYES, LUIS | 4V-WEB2923597 | 5 | 9.99 | 121042882 | ******5483 | 04/30/2019 |
| REYES, SERGIO | 4V-FZJE173255 | 5 | 9.99 | 121042882 | ******5527 | 04/30/2019 |
| RIVAS, STEPHANIE | 4V-WEB5532891 | 5 | 19.99 | 321172594 | ****7259 | 04/30/2019 |
| RIVERA, GLORIA | 4V-ZKK1130142 | 5 | 19.99 | 122000496 | ******5717 | 04/30/2019 |
| RIVERA, JOSHUA | 4V-TJT8153531 | 5 | 9.99 | 121000358 | ********2207 | 04/30/2019 |
| ROMERO, JULIANA | 4V-E1DW195916 | 5 | 9.99 | 322271627 | *****8681 | 04/30/2019 |
| ROSALES, LORENA | 4V-K3SF151205 | 5 | 29.99 | 322271627 | ***********5193 | 04/30/2019 |
| ROSALES, PATRICIA | 4V-W9LX210417 | 5 | 9.99 | 121000358 | ********1404 | 04/30/2019 |
| Resendiz, Antonio | 4V-8D52214216 | 5 | 19.99 | 121000358 | ********0442 | 04/30/2019 |
| SOLIS, JUAN | 4V-1076994 | 5 | 2.99 | 121000358 | ********7488 | 04/30/2019 |
| SOTO, VICTORIA | 4V-WEB4863298 | 5 | 18.99 | 322271627 | *****7027 | 04/30/2019 |
| TIGOY, YESENIA | 4V-WEB1561233 | 5 | 58.99 | 121122676 | ********1510 | 04/30/2019 |
| Ultreras, Ramon | 4V-3XW3163429 | 5 | 9.99 | 314977405 | *****9302 | 04/30/2019 |
| VALADEZ, DANIEL | 4V-HDBY123423 | 5 | 19.99 | 102000076 | ******1414 | 04/30/2019 |
| VALDEZ, RAFAEL | 4V-ZZGZ204747 | 5 | 9.99 | 121000358 | ********3934 | 04/30/2019 |
| VANDERFORD, SAMANTHA | 4V-WEB6364113 | 5 | 9.99 | 121042882 | ******6100 | 04/30/2019 |
| VARGAS, ANA | 4V-R5E7221441 | 5 | 18.99 | 322271627 | *****9911 | 04/30/2019 |
| VASQUEZ, MARAYA | 4V-ZYJ9191407 | 5 | 1.00 | 322271627 | *****6953 | 04/30/2019 |
| VASQUEZ, NAOMI | 4V-U640214421 | 5 | 1.00 | 322271627 | *****9730 | 04/30/2019 |
| VAZQUEZ, ADRIAN | 4V-GULJ161806 | 5 | 9.99 | 121042882 | ******3098 | 04/30/2019 |
| VELIZ, ARTEMIO | 4V-1076486 | 5 | 9.99 | 122000496 | ******1501 | 04/30/2019 |
| VELIZ, ROSIE | 4V-0BJV144759 | 5 | 9.99 | 122000496 | ******1501 | 04/30/2019 |
| VILLALOBOS, ANTHONY | 4V-AYW0160041 | 5 | 19.99 | 322271627 | *****3430 | 04/30/2019 |
| Vera, Cristina | 4V-9WMJ224557 | 5 | 1.00 | 322271627 | ******5577 | 04/30/2019 |
| ZAFRA, JASON | 4V-WQ85202536 | 5 | 1.00 | 121122676 | ********1759 | 04/30/2019 |
| ZAMORA, MARCOS | 4V-1086064 | 5 | 9.99 | 322271627 | *****1038 | 04/30/2019 |
| Zalazowski, Neida | 4V-PS3Z180306 | 5 | 9.99 | 322271627 | ******6640 | 04/30/2019 |
| Zepeda, Yanet | 4V-CYRX153241 | 5 | 1.00 | 121042882 | ******2263 | 04/30/2019 |
| ibarra, jason | 4V-WA0M173432 | 5 | 19.99 | 121042882 | ******2246 | 04/30/2019 |
| martinez, armida | 4V-707015 | 5 | 19.99 | 122238420 | ******0684 | 04/30/2019 |
| Count: 144 | Total: | 2087.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORDOVA, MARIA | 4V-1XJR195903 | 5 | 39.99 | 12142882 | ******7645 | Invalid Bank Route/Transit | 04/30/2019 |
| ZARAGOZA, KARINA | 4V-WEB5454962 | 5 | 58.99 | Invalid Bank Account No. | 04/30/2019 | ||
| Count: 2 | Total: | 98.98 |