| 10/28/2019 |
| 08:26:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADALIA, FLORES | 4V-1076991 | 5 | 9.99 | 121000358 | ********3616 | 10/29/2019 |
| AGUAYO, ADRIAN | 4V-N1SW162701 | 5 | 19.99 | 121000358 | ********0907 | 10/29/2019 |
| ALBANO, KATRINA | 4V-22L8182757 | 5 | 58.99 | 322271627 | *****5493 | 10/29/2019 |
| ALCALA, ABRAHAM | 4V-4Q1P194505 | 5 | 7.99 | 121042882 | ******4255 | 10/29/2019 |
| ANDERSON, KARMYN DELYNNE | 4V-1076686 | 5 | 9.99 | 322271627 | ******1903 | 10/29/2019 |
| ANGON, ROGELIO | 4V-C3UU190201 | 5 | 58.99 | 121000358 | ********4304 | 10/29/2019 |
| ARELLANO, AMERICA | 4V-CVG0160305 | 5 | 18.99 | 121042882 | ******6257 | 10/29/2019 |
| ARELLANO, DIONICIA | 4V-JWSU220806 | 5 | 9.99 | 322271627 | *****8509 | 10/29/2019 |
| AVALOS, HUGO | 4V-13VC154139 | 5 | 1.00 | 121042882 | ******2263 | 10/29/2019 |
| AYALA, CRYSTAL | 4V-NY8V122542 | 5 | 19.99 | 121000358 | ********7598 | 10/29/2019 |
| Arriola, Diana | 4V-6KNW161623 | 5 | 8.99 | 322271627 | *****8762 | 10/29/2019 |
| BARBA, LUMI | 4V-M5W7191909 | 5 | 58.99 | 322271627 | ***********6126 | 10/29/2019 |
| BARRAZA SANCHEZ, SANDRA | 4V-SKZH135056 | 5 | 9.99 | 121000358 | ********6419 | 10/29/2019 |
| BARRIOS, JOSEPH | 4V-B00A221623 | 5 | 2.68 | 121042882 | ******7578 | 10/29/2019 |
| BATISTIANA, LESTER | 4V-WEB7706866 | 5 | 8.99 | 121000358 | ******7293 | 10/29/2019 |
| BECERRA, VERONICA | 4V-XVSX212449 | 5 | 19.99 | 322271627 | *****6832 | 10/29/2019 |
| BELTRAN, BRIAN | 4V-VHAR143917 | 5 | 47.99 | 322271627 | *****6787 | 10/29/2019 |
| BELTRANS, URIEL | 4V-Q9FH071534 | 5 | 18.99 | 121042882 | ******0048 | 10/29/2019 |
| BOMACTAO, LIONEL | 4V-1076894 | 5 | 1.00 | 122000496 | ******4079 | 10/29/2019 |
| BONILLA, LEMMOR | 4V-T39T201304 | 5 | 19.99 | 321175711 | **3786 | 10/29/2019 |
| BUENO, MARIA | 4V-1076654 | 5 | 8.99 | 322271627 | *****0329 | 10/29/2019 |
| Brambila, Aldo | 4V-8RJ1145805 | 5 | 9.99 | 322271627 | *****0118 | 10/29/2019 |
| CAMACHO, EDUARDO | 4V-7PHG222038 | 5 | 19.99 | 121042882 | ******0678 | 10/29/2019 |
| CASTILLO, RIGOBERTO | 4V-5WW0121414 | 5 | 18.99 | 121000358 | ********0922 | 10/29/2019 |
| CASTRO, JESUS | 4V-1076809 | 5 | 24.99 | 121000358 | ********3394 | 10/29/2019 |
| CASTRO, JOSE | 4V-1103194 | 5 | 19.99 | 321175261 | ******1732 | 10/29/2019 |
| CERRITOS, JUAN | 4V-JAHB163200 | 5 | 14.99 | 322271627 | ******6631 | 10/29/2019 |
| CHALAPA DIAZ, ABIGAIL | 4V-UXD3140116 | 5 | 8.99 | 322271627 | *****1210 | 10/29/2019 |
| CHOLICO, SHARON | 4V-WEB5355003 | 5 | 9.99 | 121000358 | ********2608 | 10/29/2019 |
| CONTRERAS, JASSMYN | 4V-1086125 | 5 | 7.99 | 322271627 | *****1976 | 10/29/2019 |
| CORONA, ESTEBAN | 4V-PR68185736 | 5 | 18.99 | 322271627 | *****1883 | 10/29/2019 |
| CORREA, GLORIA | 4V-0GNW130016 | 5 | 19.99 | 121042882 | ******4441 | 10/29/2019 |
| CRUZ, CRISTOFER | 4V-BUNQ222156 | 5 | 58.99 | 121042882 | ******6295 | 10/29/2019 |
| CRUZ, SABRINA | 4V-9A7G150313 | 5 | 19.99 | 121000358 | ********8308 | 10/29/2019 |
| CUNNINGHAM, PATRICIA | 4V-44Y4192348 | 5 | 14.99 | 322271627 | ******8638 | 10/29/2019 |
| Calderon, Oscar | 4V-XKWS215402 | 5 | 18.99 | 314074269 | *******9645 | 10/29/2019 |
| DANCEL, CHRISTINE | 4V-1076524 | 5 | 9.99 | 322271627 | ******1135 | 10/29/2019 |
| DE LA TORRE, GRISELDA | 4V-26RC222801 | 5 | 8.99 | 121042882 | ******1549 | 10/29/2019 |
| DIAZ, DEANNA | 4V-H74Y184433 | 5 | 9.99 | 122000496 | ******0231 | 10/29/2019 |
| DUENAS, DESTINY | 4V-PFMV195215 | 5 | 1.00 | 121042882 | ******5957 | 10/29/2019 |
| DYDASCO, BRANDON | 4V-NUCL191739 | 5 | 9.99 | 121042882 | ******9339 | 10/29/2019 |
| ESPINO, NATALI | 4V-9QLN124647 | 5 | 19.99 | 121042882 | ******1788 | 10/29/2019 |
| ESQUIVEL RUIZ, MARLEN | 4V-L36T220150 | 5 | 19.99 | 121042882 | ******0984 | 10/29/2019 |
| ESQUIVEL RUIZ, MARLEN GUADALUP | 4V-L36T220150 | 5 | 19.99 | 121042882 | ******0984 | 10/29/2019 |
| ESQUIVEL RUIZ, MARLEN GUADALUP | 4V-L36T220150 | 5 | 19.99 | 121042882 | ******0984 | 10/29/2019 |
| Flores, Isaac | 4V-CLML210459 | 5 | 58.99 | 121000358 | ********5259 | 10/29/2019 |
| Franco, Melissa | 4V-1086078 | 5 | 9.99 | 322271627 | *****2127 | 10/29/2019 |
| GALLAGA, JUAN | 4V-SD0A142450 | 5 | 8.99 | 121042882 | ******2947 | 10/29/2019 |
| GALLAGA, JULISSA | 4V-GTGA142537 | 5 | 9.99 | 121000358 | ********1779 | 10/29/2019 |
| GARCIA, BRIANA | 4V-WEYJ195836 | 5 | 9.99 | 121042882 | ******9581 | 10/29/2019 |
| GARCIA, BRIANA LISETTE | 4V-WUYT200309 | 5 | 9.99 | 121042882 | ******9581 | 10/29/2019 |
| GARCIA, CARLOS JOVANY | 4V-Z9ZR145812 | 5 | 19.99 | 322271627 | *****0938 | 10/29/2019 |
| GARCIA, LESLIE | 4V-8GWS210407 | 5 | 88.99 | 121000358 | ********2294 | 10/29/2019 |
| GOMEZ, RUBEN | 4V-TT9A151928 | 5 | 18.99 | 322271627 | *****3139 | 10/29/2019 |
| GONZALES, PRIMAVERA | 4V-941J072811 | 5 | 19.99 | 121042882 | ******0048 | 10/29/2019 |
| GONZALEZ, MARTHA | 4V-QDQK120421 | 5 | 9.99 | 122000247 | ******7202 | 10/29/2019 |
| GONZALEZ, SANDRA | 4V-1076978 | 5 | 49.99 | 322271627 | *****4513 | 10/29/2019 |
| GRAJEDA, EVA | 4V-Z6G9203850 | 5 | 88.99 | 321175261 | ******3818 | 10/29/2019 |
| GUERRERO, MARILYNN | 4V-WEB810592 | 5 | 8.99 | 322271627 | *****9719 | 10/29/2019 |
| GUTIERREZ, LEONARDO | 4V-WEB2430368 | 5 | 9.99 | 322271627 | *****3060 | 10/29/2019 |
| GUZMAN, ERNEST | 4V-A4Z0164447 | 5 | 57.99 | 124303120 | ********6417 | 10/29/2019 |
| GUZMAN, GLORIA | 4V-JRFJ180033 | 5 | 58.99 | 121042882 | ******9363 | 10/29/2019 |
| GUZMAN, VANESSA | 4V-BYAX213026 | 5 | 9.99 | 322271627 | ***********1638 | 10/29/2019 |
| Garcia, Nancy | 4V-0HPV152808 | 5 | 9.99 | 121042882 | ******3645 | 10/29/2019 |
| Gonzalez, Blake | 4V-TX0T170031 | 5 | 19.99 | 121042882 | ******9506 | 10/29/2019 |
| Gonzalez, Fernando | 4V-1076997 | 5 | 18.99 | 321175711 | *4943 | 10/29/2019 |
| Gutierrez, Ivan | 4V-RXWE220802 | 5 | 9.99 | 121000358 | ********3359 | 10/29/2019 |
| HANSON, ANGELA | 4V-YGQC134534 | 5 | 17.99 | 121042882 | ******1390 | 10/29/2019 |
| HARDEN, JESSIE | 4V-1076822 | 5 | 18.09 | 322271627 | *****1995 | 10/29/2019 |
| HERNANDEZ, EDUARDO | 4V-WEB61037 | 5 | 9.99 | 121042882 | ******5382 | 10/29/2019 |
| HERNANDEZ, VANESSA | 4V-SKC0165237 | 5 | 58.99 | 121000358 | ********6324 | 10/29/2019 |
| HUERTA, LUIS | 4V-3NTS185658 | 5 | 8.99 | 121042882 | ******4159 | 10/29/2019 |
| IBARRA, ADRIANA | 4V-RJHE152325 | 5 | 57.99 | 121042882 | ******9419 | 10/29/2019 |
| JALILI, SAHAND | 4V-KESC134135 | 5 | 9.99 | 121042882 | ******5844 | 10/29/2019 |
| JONES, SAMANTHA | 4V-3UQM220040 | 5 | 58.99 | 322271627 | ******4436 | 10/29/2019 |
| JORGENSEN, HUGH | 4V-1076865 | 5 | 19.99 | 121042882 | ******0782 | 10/29/2019 |
| JURADO, FRANKIE | 4V-64D7204010 | 5 | 49.99 | 322271627 | *****6200 | 10/29/2019 |
| JURADO, JERRY | 4V-VFY5120516 | 5 | 19.99 | 322271627 | *****9653 | 10/29/2019 |
| JURADO, MARIANA | 4V-28ZH202952 | 5 | 44.99 | 121042882 | ******8477 | 10/29/2019 |
| Kim, James | 4V-4VEE131202 | 5 | 19.99 | 122000496 | ******8352 | 10/29/2019 |
| LANDEROS, GISELLE | 4V-WEB114932 | 5 | 9.99 | 121000358 | ********5422 | 10/29/2019 |
| LIZAMA, PILAR | 4V-651522 | 5 | 9.99 | 121042882 | ******3586 | 10/29/2019 |
| LIZARDI, ALONDRA | 4V-NWY8202648 | 5 | 9.99 | 121042882 | ******2741 | 10/29/2019 |
| LOPEZ, JAVIER | 4V-58AX183436 | 5 | 9.99 | 121042882 | ******0491 | 10/29/2019 |
| LOPEZ, VICTORIA | 4V-VD8V220113 | 5 | 8.99 | 322271627 | *****8509 | 10/29/2019 |
| MACARAEG, DAVE | 4V-PSRN190359 | 5 | 8.99 | 322271627 | *****8677 | 10/29/2019 |
| MAGANA, EVA | 4V-SMWQ153730 | 5 | 9.99 | 322271627 | ***********4272 | 10/29/2019 |
| MARAVILLA, LUIS | 4V-WEB3911845 | 5 | 8.99 | 121000358 | ********5449 | 10/29/2019 |
| MARMOLEJO, CARLOS | 4V-D3Q3140857 | 5 | 52.99 | 321076470 | **********3510 | 10/29/2019 |
| MARTIN, DANIEL | 4V-1076980 | 5 | 1.00 | 322271627 | *****3516 | 10/29/2019 |
| MARTINEZ, MYA | 4V-1146151 | 5 | 9.99 | 121000358 | ********9700 | 10/29/2019 |
| MATAMOROS, EDMUNDO | 4V-1076554 | 5 | 9.99 | 111900659 | ******2874 | 10/29/2019 |
| MELOS, SALVADOR | 4V-Q8WY215109 | 5 | 5.39 | 121042882 | ******8025 | 10/29/2019 |
| MENA, RICARDO | 4V-WEB845747 | 5 | 9.99 | 121000358 | ********7277 | 10/29/2019 |
| MENDEZ, KATTY | 4V-NVW9205957 | 5 | 1.00 | 322271627 | *****7161 | 10/29/2019 |
| MENDOZA, BRENDA | 4V-JBQ7124330 | 5 | 58.99 | 121042882 | ******7278 | 10/29/2019 |
| MENDOZA, NAOMI | 4V-1146154 | 5 | 6.99 | 322271627 | *****9730 | 10/29/2019 |
| MERCADO, GILBERTO | 4V-Z19L110447 | 5 | 19.99 | 121042882 | ******8651 | 10/29/2019 |
| MONTOYA, ISAIAH | 4V-1076710 | 5 | 9.99 | 121042882 | ******8927 | 10/29/2019 |
| MORA, PABLO | 4V-WEB788657 | 5 | 9.99 | 121042882 | ******4264 | 10/29/2019 |
| MORA, VERONICA | 4V-M73D144410 | 5 | 9.99 | 322271627 | *****1578 | 10/29/2019 |
| MORALES, JOEY | 4V-M3HU203431 | 5 | 18.99 | 322271627 | *****0214 | 10/29/2019 |
| MORISOLI, JONATHAN | 4V-P15K153105 | 5 | 18.99 | 321175711 | *8106 | 10/29/2019 |
| MUNOZ, ALONDRA | 4V-PFWB211307 | 5 | 9.99 | 322271627 | *****3851 | 10/29/2019 |
| MUNOZ, EDUARDO | 4V-WEB3458015 | 5 | 8.99 | 121042882 | ******6869 | 10/29/2019 |
| MUNOZ, IMELDA | 4V-CVDK215728 | 5 | 8.99 | 121000358 | ********8375 | 10/29/2019 |
| MUNOZ, PAOLA | 4V-9P5P212503 | 5 | 19.99 | 322271627 | *****9620 | 10/29/2019 |
| Manzano, Sofia | 4V-LWXJ121740 | 5 | 9.99 | 121042882 | ******0401 | 10/29/2019 |
| NAVA, ROBERTO | 4V-Q5N5075917 | 5 | 1.00 | 322271627 | ******0376 | 10/29/2019 |
| NUNEZ, MARIA | 4V-QYGP123804 | 5 | 9.99 | 121000358 | ********0702 | 10/29/2019 |
| NUNEZ, VERONICA | 4V-KXSQ122729 | 5 | 8.99 | 121000358 | ********0702 | 10/29/2019 |
| O NEILL, NICOLE | 4V-1076923 | 5 | 8.99 | 121000358 | ********4516 | 10/29/2019 |
| OCHOA, FELIPE | 4V-4GXT194559 | 5 | 14.99 | 322271627 | ******4993 | 10/29/2019 |
| OCHOA, SARA | 4V-D4ZE144545 | 5 | 48.99 | 322271627 | *****2900 | 10/29/2019 |
| OCHOA, SHEILA | 4V-4LBS222840 | 5 | 19.99 | 121042882 | ******3516 | 10/29/2019 |
| ODonnell, Sonia | 4V-6J3M184605 | 5 | 19.99 | 322271627 | *****8685 | 10/29/2019 |
| Ortiz, Julio | 4V-E2MV153508 | 5 | 1.00 | 121000358 | ********6647 | 10/29/2019 |
| PEREZ, JOSE | 4V-WEB1751180 | 5 | 9.99 | 322271627 | *****8313 | 10/29/2019 |
| PLASENCIA, JOEY | 4V-LJ2S125345 | 5 | 9.99 | 322271627 | *****3861 | 10/29/2019 |
| PORTER, AGNES | 4V-1076730 | 5 | 19.99 | 322271627 | *****9065 | 10/29/2019 |
| Pacheco, Evelyn | 4V-10YY211747 | 5 | 58.99 | 121000358 | ********4035 | 10/29/2019 |
| Padgett, Rebecca | 4V-1076998 | 5 | 49.99 | 121042882 | ******7076 | 10/29/2019 |
| Palomino, Makenzie | 4V-TBZ1195723 | 5 | 9.99 | 121000358 | ********7891 | 10/29/2019 |
| RAMIREZ, JESSICA | 4V-F9NA222538 | 5 | 1.00 | 322271627 | *****5320 | 10/29/2019 |
| RAMIREZ, MARISOL | 4V-U85Q180505 | 5 | 19.99 | 121042882 | ******9694 | 10/29/2019 |
| RAMIREZ, MARLENA | 4V-B4AD192436 | 5 | 1.00 | 322271627 | *****3974 | 10/29/2019 |
| RAMIREZ, MICHAEL | 4V-SKTY170527 | 5 | 19.99 | 122238420 | *****6597 | 10/29/2019 |
| RAMIREZ, UZIEL | 4V-175119 | 5 | 3.99 | 121042882 | ******7438 | 10/29/2019 |
| RAMOS, FREDIS | 4V-1146142 | 5 | 39.99 | 122105278 | ******1464 | 10/29/2019 |
| RAMOS, JUAN | 4V-1076702 | 5 | 8.99 | 121042882 | ******9241 | 10/29/2019 |
| REVELES, MIGUEL | 4V-VHTA143930 | 5 | 8.99 | 322271627 | *****1578 | 10/29/2019 |
| REYES, LUIS | 4V-WEB2923597 | 5 | 9.99 | 121042882 | ******5483 | 10/29/2019 |
| REYES, SERGIO | 4V-FZJE173255 | 5 | 9.99 | 121042882 | ******5527 | 10/29/2019 |
| RIVAS, STEPHANIE | 4V-WEB5532891 | 5 | 19.99 | 321172594 | ****7259 | 10/29/2019 |
| RIVERA, GLORIA | 4V-ZKK1130142 | 5 | 58.99 | 122000496 | ******5717 | 10/29/2019 |
| RIVERA, JOSHUA | 4V-TJT8153531 | 5 | 9.99 | 121000358 | ********2207 | 10/29/2019 |
| ROBLES, MIGUEL | 4V-5LZG123652 | 5 | 58.99 | 121042882 | ******7278 | 10/29/2019 |
| RODRIGUEZ, NELSON | 4V-1146131 | 5 | 17.99 | 122238420 | *****0211 | 10/29/2019 |
| RODRIGUEZ, SEBASTIAN | 4V-Q4A7152709 | 5 | 19.99 | 322271627 | *****3139 | 10/29/2019 |
| ROSARIO, KRISTIAN | 4V-D2Y3134942 | 5 | 19.99 | 121042882 | ******8300 | 10/29/2019 |
| ROSARIO, LILLIAN | 4V-EHHA133410 | 5 | 18.99 | 121042882 | ******8300 | 10/29/2019 |
| Ramirez, Emma | 4V-60CW170339 | 5 | 9.99 | 121042882 | ******6900 | 10/29/2019 |
| Ramirez, Yajaira | 4V-HPMW210857 | 5 | 19.99 | 322271627 | *****0963 | 10/29/2019 |
| Resendiz, Antonio | 4V-8D52214216 | 5 | 19.99 | 121000358 | ********0442 | 10/29/2019 |
| SANCHEZ, ADRIAN | 4V-6BQJ215410 | 5 | 19.99 | 121042882 | ******6928 | 10/29/2019 |
| SANCHEZ, MARIA LOURDES | 4V-1076536 | 5 | 13.99 | 121042882 | ******6928 | 10/29/2019 |
| SILVA, DAMARIS | 4V-PNNX191554 | 5 | 47.99 | 322271627 | *****8311 | 10/29/2019 |
| SOLIS, JUAN | 4V-1076994 | 5 | 2.99 | 121000358 | ********7488 | 10/29/2019 |
| SOTO, VICTORIA | 4V-WEB4863298 | 5 | 18.99 | 322271627 | *****7027 | 10/29/2019 |
| TAVARES, OLGA | 4V-TS70215322 | 5 | 19.99 | 121000358 | ********3939 | 10/29/2019 |
| TREVINO, JUAN | 4V-1126506 | 5 | 78.99 | 321177706 | **********8087 | 10/29/2019 |
| VALDEZ, RAFAEL | 4V-ZZGZ204747 | 5 | 9.99 | 121000358 | ********3934 | 10/29/2019 |
| VARGAS, ANA | 4V-R5E7221441 | 5 | 17.99 | 322271627 | *****9911 | 10/29/2019 |
| VARGAS, WILBUR | 4V-WEB3911914 | 5 | 19.99 | 322271627 | ******7906 | 10/29/2019 |
| VASQUEZ, MARAYA | 4V-ZYJ9191407 | 5 | 1.00 | 322271627 | *****6953 | 10/29/2019 |
| VILLALOBOS, ANTHONY | 4V-AYW0160041 | 5 | 19.99 | 322271627 | *****3430 | 10/29/2019 |
| VIZCARRA, ARACELI | 4V-G2WH222001 | 5 | 18.99 | 121000358 | ********1232 | 10/29/2019 |
| Vera, Cristina | 4V-9WMJ224557 | 5 | 1.00 | 322271627 | ******5577 | 10/29/2019 |
| ZAFRA, JASON | 4V-WQ85202536 | 5 | 1.00 | 121122676 | ********1759 | 10/29/2019 |
| ZAMORA, MARCOS | 4V-1086064 | 5 | 9.99 | 322271627 | *****1038 | 10/29/2019 |
| ZARAGOZA, KARINA | 4V-WEB5454962 | 5 | 18.99 | 124303120 | *************6710 | 10/29/2019 |
| Zalazowski, Neida | 4V-PS3Z180306 | 5 | 9.99 | 322271627 | ******6640 | 10/29/2019 |
| Zepeda, Yanet | 4V-CYRX153241 | 5 | 1.00 | 121042882 | ******2263 | 10/29/2019 |
| Count: 163 | Total: | 3239.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORDOVA, MARIA | 4V-1XJR195903 | 5 | 39.99 | 12142882 | ******7645 | Invalid Bank Route/Transit | 10/29/2019 |
| NUNEZ, JULIANA | 4V-6UF3164515 | 5 | 138.95 | Invalid Bank Account No. | 10/29/2019 | ||
| Count: 2 | Total: | 178.94 |