| 07/29/2019 |
| 07:55:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, VICTOR | 5H-1096674 | 5 | 1.00 | 321173373 | ******3914 | 07/30/2019 |
| AGUILAR, ANTONIO | 5H-1LQ0201723 | 5 | 19.99 | 121042882 | ******7805 | 07/30/2019 |
| AGUILAR, SERGIO | 5H-JA6T093054 | 5 | 49.99 | 121140218 | ******7277 | 07/30/2019 |
| APODACA, JARED | 5H-WEB4984877 | 5 | 9.99 | 321172594 | **********0129 | 07/30/2019 |
| ARELLANO, RUBEN | 5H-5Y4B102826 | 5 | 9.99 | 322271627 | *****1108 | 07/30/2019 |
| AUSTIN, SARAH | 5H-WEB5397614 | 5 | 39.99 | 321173386 | ****2737 | 07/30/2019 |
| BARAJAS, JUAN | 5H-SWYG172105 | 5 | 49.99 | 321171184 | *******5258 | 07/30/2019 |
| BARRAGAN, ROXANNA | 5H-WEB1919333 | 5 | 9.99 | 321173373 | ******3931 | 07/30/2019 |
| BARRIGA, GABRIELLA | 5H-CEM1200955 | 5 | 49.99 | 121042882 | ******0147 | 07/30/2019 |
| CASTRO, JOSEPH | 5H-1096720 | 5 | 9.99 | 321171184 | *******9139 | 07/30/2019 |
| CASTRO, ROSEMARY | 5H-1096722 | 5 | 8.99 | 321171184 | *******9139 | 07/30/2019 |
| CONCEPCION, JEREMIAH | 5H-WEB7988329 | 5 | 9.99 | 322271627 | *****7068 | 07/30/2019 |
| CONCEPCION, JERON | 5H-9TMF172600 | 5 | 8.99 | 122238420 | ******4781 | 07/30/2019 |
| CONTRERAS, FAITH | 5H-QAMB204502 | 5 | 48.99 | 322271627 | ******5248 | 07/30/2019 |
| CORNEJO, JAVIER | 5H-1096916 | 5 | 8.99 | 321171184 | *******1547 | 07/30/2019 |
| CORNEJO, JUAN | 5H-1096912 | 5 | 8.99 | 321171184 | *******1547 | 07/30/2019 |
| CORTEZ, JOSE | 5H-1103969 | 5 | 9.99 | 121042882 | ******0911 | 07/30/2019 |
| CRUSINBERRY, SARA | 5H-N8DC185643 | 5 | 39.99 | 322271627 | *****0556 | 07/30/2019 |
| CRUZ, GRACIELA | 5H-H9LZ134423 | 5 | 49.99 | 321170839 | *****7144 | 07/30/2019 |
| CRUZ, JASMEEN | 5H-V2KW203937 | 5 | 7.99 | 321173373 | **********2726 | 07/30/2019 |
| CRUZ, RICARDO | 5H-1122661 | 5 | 8.99 | 121042882 | ******4954 | 07/30/2019 |
| CUEVAS, FERNANDO | 5H-JYFD162848 | 5 | 19.99 | 322271627 | *****1005 | 07/30/2019 |
| DAVALOS, DEISY | 5H-1096682 | 5 | 1.00 | 322271627 | *****8560 | 07/30/2019 |
| DAVOOD, ZAYA | 5H-1117030 | 5 | 6.99 | 121042882 | ******5051 | 07/30/2019 |
| DEL LA TORRE, YAHAIRA | 5H-6H0R181217 | 5 | 1.00 | 121042882 | ******7032 | 07/30/2019 |
| DEL TORO, AUSTIN | 5H-WEB8280746 | 5 | 19.99 | 123006800 | ******2621 | 07/30/2019 |
| DESA, DAVID | 5H-1088337 | 5 | 9.99 | 121140218 | ******9288 | 07/30/2019 |
| DESA, NANCY | 5H-1088333 | 5 | 9.99 | 121140218 | ******9288 | 07/30/2019 |
| DHILLON, BOBBY | 5H-68AL125507 | 5 | 9.99 | 121000358 | ********3568 | 07/30/2019 |
| DIAZ, JAIME | 5H-0PAH160037 | 5 | 49.99 | 321173373 | ******5124 | 07/30/2019 |
| DIAZ, LEONARDO | 5H-QCKC153118 | 5 | 49.99 | 321173386 | **********4477 | 07/30/2019 |
| DIAZ, LEONARDO | 5H-SQ5A153133 | 5 | 49.99 | 321173386 | **********4477 | 07/30/2019 |
| DIAZ, MARIO | 5H-860114 | 5 | 8.99 | 121042882 | ******7388 | 07/30/2019 |
| DUBON, STEPHANIE | 5H-1097201 | 5 | 9.99 | 121000358 | ********2071 | 07/30/2019 |
| DUPONT, DANIEL | 5H-9B1X095039 | 5 | 19.99 | 121140218 | ******7903 | 07/30/2019 |
| DURAN, MARLEN | 5H-WEB7783336 | 5 | 9.99 | 121000358 | ********0847 | 07/30/2019 |
| EDWARDS, BREAUNA | 5H-WEB2811749 | 5 | 19.99 | 322271627 | *****2965 | 07/30/2019 |
| EDWARDS, JEREMY | 5H-WEB2773407 | 5 | 9.99 | 321170839 | *****5491 | 07/30/2019 |
| Edrington, Jennifer | 5H-BVFA193254 | 5 | 48.99 | 321173072 | *********8576 | 07/30/2019 |
| FLORES, CHRISTIAN | 5H-VGUT141234 | 5 | 7.99 | 321171184 | *******5992 | 07/30/2019 |
| FLORES, DAISY | 5H-WEB9362338 | 5 | 9.99 | 321173373 | ******0645 | 07/30/2019 |
| FLORES, DANA | 5H-1096738 | 5 | 9.99 | 321173373 | ******7575 | 07/30/2019 |
| FLORES, ERICH | 5H-1096686 | 5 | 8.99 | 121000358 | ********9323 | 07/30/2019 |
| FLORES, JOAQUIN | 5H-1122645 | 5 | 9.99 | 121000358 | ********9323 | 07/30/2019 |
| FLORES, MIKE | 5H-1096735 | 5 | 9.99 | 321173373 | ******7575 | 07/30/2019 |
| FLORES, ROBERTO | 5H-1096670 | 5 | 8.99 | 121000358 | ********1542 | 07/30/2019 |
| FUENTES, ELIDIA | 5H-528Q182827 | 5 | 49.99 | 121042882 | ******5382 | 07/30/2019 |
| GARCIA, DINA | 5H-LQX4094625 | 5 | 15.49 | 321173373 | ******5372 | 07/30/2019 |
| GARCIA, EMMA | 5H-XG3H120820 | 5 | 7.99 | 321173373 | ****8002 | 07/30/2019 |
| GARIBAY, MARIA | 5H-1096723 | 5 | 1.00 | 121140218 | *****8496 | 07/30/2019 |
| GILLARD, MIRANDA | 5H-EJEY092757 | 5 | 49.99 | 321173373 | ****6001 | 07/30/2019 |
| GILLIAM, KYARA | 5H-WEB8435520 | 5 | 1.00 | 322271627 | *****5819 | 07/30/2019 |
| GONZALEZ, SAUL | 5H-PJ92171156 | 5 | 19.99 | 322077795 | *******9965 | 07/30/2019 |
| GOODSON, BRAD | 5H-BVVW161956 | 5 | 49.99 | 121000358 | ********1237 | 07/30/2019 |
| GREELEY-JANZ, JEREMY | 5H-FE4X173426 | 5 | 8.49 | 121000358 | ******7700 | 07/30/2019 |
| GRISSOM, THOMAS | 5H-NVPU215532 | 5 | 49.99 | 321173373 | ******0815 | 07/30/2019 |
| GUERRERO, ELIAS | 5H-WEB5514183 | 5 | 9.99 | 322271627 | *****5383 | 07/30/2019 |
| GUTIERREZ, ERNESTO | 5H-WEB949359 | 5 | 9.99 | 321171184 | *******1215 | 07/30/2019 |
| GUZMAN, RICARDO | 5H-0FST185600 | 5 | 49.99 | 322271627 | *****5216 | 07/30/2019 |
| HERNANDEZ, ALMA | 5H-URRQ201648 | 5 | 1.00 | 322271627 | *****8239 | 07/30/2019 |
| HIGAREDA, LUIS | 5H-WEB4823983 | 5 | 9.99 | 322271627 | *****9193 | 07/30/2019 |
| HIGUARA, SANTIAGO | 5H-1097211 | 5 | 9.99 | 322271627 | ***********3811 | 07/30/2019 |
| HOFFMAN, JOSEPH | 5H-711000 | 5 | 8.99 | 121000358 | ********0286 | 07/30/2019 |
| HOOFARD, DALLAS | 5H-WEB2308450 | 5 | 9.99 | 121042882 | ******3159 | 07/30/2019 |
| HURTADO, LORENA | 5H-QVWV222450 | 5 | 49.99 | 321171184 | *******9358 | 07/30/2019 |
| JIMENEZ, ALAN | 5H-90WX171605 | 5 | 8.99 | 321172594 | ***7505 | 07/30/2019 |
| JIMENEZ, JORGE | 5H-1097187 | 5 | 9.99 | 321173522 | **********4651 | 07/30/2019 |
| JONES, ANA | 5H-1131309 | 5 | 14.99 | 322271627 | ******9900 | 07/30/2019 |
| JUAREZ, MARISSA | 5H-R43J192723 | 5 | 1.00 | 322271627 | *****0718 | 07/30/2019 |
| KOONTZ, TERRY | 5H-E1MR174333 | 5 | 49.99 | 121042882 | ******6531 | 07/30/2019 |
| LEON, MEGAN | 5H-EFSD144802 | 5 | 9.09 | 322271627 | **********3672 | 07/30/2019 |
| LEWIS, ALEXIS | 5H-9G91180438 | 5 | 19.99 | 256074974 | ******4825 | 07/30/2019 |
| LOPEZ, ARMANDO | 5H-1124679 | 5 | 25.00 | 321172594 | **********8439 | 07/30/2019 |
| MACK, ELIZABETH | 5H-4R2K202229 | 5 | 88.99 | 322271627 | *****9331 | 07/30/2019 |
| MADRIGAL, JASON | 5H-WEB6067194 | 5 | 8.99 | 321171184 | *******2242 | 07/30/2019 |
| MAGALLANES, PERLA | 5H-PQ8X215446 | 5 | 49.99 | 121108441 | ******4601 | 07/30/2019 |
| MALDONADO, CARLOS | 5H-Z48S151153 | 5 | 88.99 | 321170839 | *****1950 | 07/30/2019 |
| MALDONADO, CRISTIAN | 5H-RVS8114100 | 5 | 32.99 | 121042882 | ******2624 | 07/30/2019 |
| MARIN-DOMINGUEZ, ARMANDO | 5H-WEB249890 | 5 | 9.99 | 321171184 | *******5994 | 07/30/2019 |
| MCCULLOUGH, MARGARITA | 5H-NAYA175536 | 5 | 9.99 | 121042882 | ******4853 | 07/30/2019 |
| MCCULLOUGH, OUIDA | 5H-X71Y174547 | 5 | 9.99 | 121042882 | ******4853 | 07/30/2019 |
| MEDINA, CLAUDIA | 5H-YPAB152711 | 5 | 1.00 | 321171184 | *******5079 | 07/30/2019 |
| MENDEZ, SALVADOR | 5H-44H1203539 | 5 | 17.99 | 321171184 | *******5991 | 07/30/2019 |
| MENDOZA, EARVIN | 5H-WV3B150229 | 5 | 14.99 | 121042882 | ******9496 | 07/30/2019 |
| MENDOZA, RAYMUNDO | 5H-Z8XW200658 | 5 | 18.99 | 121000358 | ******7772 | 07/30/2019 |
| MORENO, PRISCILA | 5H-KLXM171548 | 5 | 1.00 | 321172594 | **********0685 | 07/30/2019 |
| MORENO, YANETH | 5H-KVZ9180033 | 5 | 9.99 | 322271627 | *****0830 | 07/30/2019 |
| MUNIZ, LUIS | 5H-4RG7205656 | 5 | 49.99 | 121140218 | ******8705 | 07/30/2019 |
| NUNES, VINCENT | 5H-1097186 | 5 | 9.99 | 321170839 | *****0331 | 07/30/2019 |
| NUNEZ, HECTOR | 5H-1088325 | 5 | 9.99 | 321170839 | *****8509 | 07/30/2019 |
| NUTT, KALEB | 5H-DZ4R183508 | 5 | 9.99 | 321173386 | ****4783 | 07/30/2019 |
| OH, MACY | 5H-797478 | 5 | 4.99 | 322271627 | ***********0293 | 07/30/2019 |
| OROZCO, MANUEL | 5H-KNRP163727 | 5 | 49.99 | 321171184 | *******5953 | 07/30/2019 |
| ORTEGA, MARINA | 5H-STAU164220 | 5 | 38.99 | 321173373 | ******0025 | 07/30/2019 |
| PARTIDA, NIKO | 5H-ZEL9144220 | 5 | 19.99 | 121042882 | ******5492 | 07/30/2019 |
| PATINO-MORALES, JOSE ALFREDO | 5H-1096672 | 5 | 19.99 | 121042882 | ******8758 | 07/30/2019 |
| PERALTA, JULIO | 5H-WEB2940230 | 5 | 9.99 | 322271627 | *****2536 | 07/30/2019 |
| PEREZ, LIZETTE | 5H-860090 | 5 | 9.99 | 322271627 | *****2480 | 07/30/2019 |
| RAMIREZ, ELIZABETH | 5H-1097190 | 5 | 12.99 | 322271627 | ***********9424 | 07/30/2019 |
| RANGEL, VINCE | 5H-WEB7468569 | 5 | 9.99 | 321171184 | *******6518 | 07/30/2019 |
| REOS, MARIA | 5H-MS5A201612 | 5 | 1.00 | 121042882 | ******5319 | 07/30/2019 |
| REUSCH, AMBER | 5H-WEB8273670 | 5 | 9.99 | 121042882 | ******3190 | 07/30/2019 |
| RIVAS, ALAINA | 5H-K2D5203938 | 5 | 48.99 | 322271627 | ******5248 | 07/30/2019 |
| RIVERA, JERRY | 5H-HKJQ131211 | 5 | 8.99 | 121000358 | ********3244 | 07/30/2019 |
| RODRIGUEZ, GUILLERMO | 5H-WEB4048564 | 5 | 8.99 | 321173373 | ******5131 | 07/30/2019 |
| RODRIGUEZ, JOHN | 5H-TAQT211118 | 5 | 49.99 | 322271627 | *****2861 | 07/30/2019 |
| RODRIGUEZ, PALOMA | 5H-WEB3466876 | 5 | 88.99 | 321173373 | **********2844 | 07/30/2019 |
| RODRIGUEZ, RUVI | 5H-F0F6151625 | 5 | 14.99 | 121042882 | ******6212 | 07/30/2019 |
| ROMO, MANUEL | 5H-H2ND182637 | 5 | 49.99 | 121042882 | ******2941 | 07/30/2019 |
| SINGH, NAVJOT | 5H-09OCT1999 | 5 | 8.99 | 121140218 | ******7582 | 07/30/2019 |
| SNODERLY, RANDALL | 5H-NZMX200203 | 5 | 9.99 | 322271627 | *****7739 | 07/30/2019 |
| SOLIS, ELICIA | 5H-WEB1657554 | 5 | 17.99 | 321173373 | ******0596 | 07/30/2019 |
| SOUSA, SHAWN | 5H-1097199 | 5 | 14.99 | 322271627 | *****7979 | 07/30/2019 |
| SPENCE, KEVILYNN | 5H-C1QD190244 | 5 | 49.99 | 121042882 | ******9958 | 07/30/2019 |
| SUMMERS, ALYSSA | 5H-1088314 | 5 | 1.00 | 321170839 | *****4150 | 07/30/2019 |
| TAKHAR, NAVDEEP | 5H-V6PM171312 | 5 | 9.99 | 121042882 | ******2342 | 07/30/2019 |
| TORRES, FRANCISCO | 5H-4HK7131227 | 5 | 14.99 | 321171184 | *******5087 | 07/30/2019 |
| TOVAR, ALEJANDRO | 5H-1096663 | 5 | 8.99 | 314074269 | *****5551 | 07/30/2019 |
| TRINDADE, JENNIFER | 5H-K87U204138 | 5 | 44.99 | 321170839 | ***0686 | 07/30/2019 |
| TRINDADE, KAYLEIGH | 5H-03NG204131 | 5 | 49.99 | 321170839 | ***0686 | 07/30/2019 |
| TUMBER, PRABHDEEP | 5H-WEB1235615 | 5 | 9.99 | 121140218 | ******1702 | 07/30/2019 |
| VALENZUELA, GABRIEL | 5H-1117845 | 5 | 9.99 | 321170839 | *****0206 | 07/30/2019 |
| VALENZUELA, NATHAN | 5H-LFDB204827 | 5 | 18.99 | 121042882 | ******7887 | 07/30/2019 |
| VALENZUELA, NICHOLAS | 5H-HGHV205734 | 5 | 19.99 | 121042882 | ******7887 | 07/30/2019 |
| VANG, PACHEE | 5H-F1X8185122 | 5 | 9.99 | 321173373 | ****5008 | 07/30/2019 |
| VANG, WYATT | 5H-097X164227 | 5 | 49.99 | 321173373 | ******0853 | 07/30/2019 |
| VASQUEZ, JONATHAN | 5H-GEKJ142819 | 5 | 88.99 | 321170839 | *****1850 | 07/30/2019 |
| VEGA, REYNALDO | 5H-55AL184622 | 5 | 49.99 | 322271627 | ******8900 | 07/30/2019 |
| VELAZQUEZ, RUDY | 5H-7TX8190249 | 5 | 49.99 | 121042882 | ******9958 | 07/30/2019 |
| VENEGAS, GLADYS | 5H-860120 | 5 | 9.99 | 121000358 | ********0183 | 07/30/2019 |
| VENEGAS, JUAN | 5H-C84M195304 | 5 | 54.99 | 121042882 | ******1072 | 07/30/2019 |
| VERA, CYNTHIA | 5H-E027140528 | 5 | 19.99 | 121042882 | ******2364 | 07/30/2019 |
| VERDUZCO, KAREN | 5H-7X2X200443 | 5 | 49.99 | 121042882 | ******1664 | 07/30/2019 |
| VILCHIS, JAHIR | 5H-1096922 | 5 | 9.99 | 121000358 | ********1387 | 07/30/2019 |
| VILLARREAL, DARIUS | 5H-WEB2814967 | 5 | 9.99 | 121042882 | ******6483 | 07/30/2019 |
| WALTERS, KEVIN | 5H-WEB177415 | 5 | 9.99 | 121042882 | ******2355 | 07/30/2019 |
| XIONG, KEVIN | 5H-Y5R1153147 | 5 | 39.99 | 322271627 | *****5272 | 07/30/2019 |
| ZAMBRANO, ISAAC | 5H-WEB7954516 | 5 | 8.99 | 321173373 | ******5994 | 07/30/2019 |
| ZAMORA, ANGIE | 5H-1087413 | 5 | 19.99 | 322271627 | *****6367 | 07/30/2019 |
| ZAVALA MEDINA, HECTOR | 5H-924866 | 5 | 8.99 | 121042882 | ******1608 | 07/30/2019 |
| Count: 140 | Total: | 3123.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SINGH, SIMREN | 5H-WEB6191132 | 5 | 29.97 | 12104288 | ****3998 | Invalid Bank Route/Transit | 07/30/2019 |
| TEJEDA, ROBERTO | 5H-1134151 | 5 | 30.00 | 121042882 | Invalid Bank Account No. | 07/30/2019 | |
| Count: 2 | Total: | 59.97 |