| 03/19/2019 |
| 07:31:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDESHO, EILANRA | 64-8908549 | 2 | 45.00 | 121108441 | ******7701 | 03/20/2019 |
| ADAMS, JESSICA | 64-797384 | 2 | 45.00 | 121000358 | ********6656 | 03/20/2019 |
| AGHAKHAN-ALKHAS, BERNADET | 64-8904829 | 2 | 75.00 | 322271627 | *****1882 | 03/20/2019 |
| AGUILAR, CYNTHIA | 64-8902560 | 2 | 48.00 | 321175261 | ******2705 | 03/20/2019 |
| AGUILAR, DAVID | 64-797402 | 2 | 20.00 | 121000358 | ********8117 | 03/20/2019 |
| AGUILAR, ELIZABETH | 64-8902354 | 2 | 20.00 | 121000358 | ********1676 | 03/20/2019 |
| AGUILAR, RAMON | 64-8904876 | 2 | 75.00 | 121140218 | ******1016 | 03/20/2019 |
| AGUILAR, SERGIO | 64-8901670 | 2 | 25.00 | 321171184 | *******6028 | 03/20/2019 |
| AGUINIGA, KARISSA | 64-052815 | 2 | 35.99 | 121108441 | ******3901 | 03/20/2019 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 25.00 | 322271627 | ******9414 | 03/20/2019 |
| ALARCON, ROXANNE | 64-8899766 | 2 | 24.00 | 121000358 | ********1888 | 03/20/2019 |
| ALVARA, CECILIA | 64-052851 | 2 | 65.00 | 121042882 | ******4252 | 03/20/2019 |
| ALVAREZ, JESSE | 64-8904491 | 2 | 37.99 | 322271627 | *****2179 | 03/20/2019 |
| ALVAREZ, LESLIE | 64-8908102 | 2 | 75.00 | 322271627 | *****6190 | 03/20/2019 |
| ALVAREZ, MARITZA | 64-052522 | 2 | 40.00 | 121042882 | ******9652 | 03/20/2019 |
| ALVES, SANDRA | 64-8902843 | 2 | 30.00 | 121000358 | ********1627 | 03/20/2019 |
| AMBITA, JANET | 64-898318 | 2 | 89.99 | 321175261 | ******7598 | 03/20/2019 |
| AMOS, LINDSAY | 64-797397 | 2 | 20.00 | 314074269 | *****6563 | 03/20/2019 |
| ANDREWS, JOY | 64-8902364 | 2 | 65.00 | 321175261 | ******8671 | 03/20/2019 |
| AORAHA, SINHARIB SAM | 64-8903784 | 2 | 20.00 | 322271627 | *****5239 | 03/20/2019 |
| ARANA, GRISELDA | 64-891550 | 2 | 45.00 | 121140218 | ******1598 | 03/20/2019 |
| ARMES, FOREST | 64-8903264 | 2 | 65.00 | 322271627 | *****3127 | 03/20/2019 |
| ARRIOLA, LEONARDO | 64-8901563 | 2 | 40.00 | 121100782 | *****3936 | 03/20/2019 |
| ARROYO, CLAUDIA | 64-925410 | 2 | 45.99 | 121042882 | ******9705 | 03/20/2019 |
| ATKINSON, DAVID | 64-053111 | 2 | 25.00 | 321170538 | ******6359 | 03/20/2019 |
| AUTREY, DEVYN | 64-8908514 | 2 | 55.00 | 322271627 | *****2792 | 03/20/2019 |
| AZIZ, MELODY | 64-8908907 | 2 | 40.99 | 121042882 | ******0204 | 03/20/2019 |
| BABAVARDADEH, MARLI | 64-8904567 | 2 | 40.99 | 121000358 | ********1658 | 03/20/2019 |
| BABBITT, TAYLOR | 64-8904393 | 2 | 45.00 | 321173522 | **********2423 | 03/20/2019 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 40.00 | 321175261 | ******7670 | 03/20/2019 |
| BAKER, ANDREW | 64-8908659 | 2 | 35.99 | 321170538 | ******7804 | 03/20/2019 |
| BAKER, BYRON | 64-8901087 | 2 | 35.00 | 321175261 | ******2607 | 03/20/2019 |
| BALL, DIANA | 64-8908842 | 2 | 45.00 | 322271627 | *****2586 | 03/20/2019 |
| BARRON, RICHARD | 64-900225 | 2 | 74.99 | 121122676 | ********7832 | 03/20/2019 |
| BARTH, SHANNON | 64-8900481 | 2 | 30.00 | 124002971 | ******2657 | 03/20/2019 |
| BAWCUM, AILEEN | 64-8900480 | 2 | 55.00 | 121108441 | ******6301 | 03/20/2019 |
| BAZAN, PRISCILLA | 64-8904512 | 2 | 20.00 | 322271627 | *****9938 | 03/20/2019 |
| BETANCOURT, FERNANDO | 64-8904464 | 2 | 40.00 | 321175261 | ******6175 | 03/20/2019 |
| BETHISHOU, MARONIEL | 64-8907544 | 2 | 20.00 | 322271627 | *****5602 | 03/20/2019 |
| BETTENCOURT, KYLE | 64-8908856 | 2 | 45.00 | 321173522 | **********8798 | 03/20/2019 |
| BOGGERI, DAVID | 64-8900768 | 2 | 74.99 | 121100782 | *****3471 | 03/20/2019 |
| BOHL, YONG | 64-898146 | 2 | 35.99 | 322271627 | ******1792 | 03/20/2019 |
| BRADON, ANGELA JEANNETT | 64-8904667 | 2 | 35.00 | 121100782 | *****7040 | 03/20/2019 |
| BRASIL, MARY JO | 64-052979 | 2 | 30.00 | 321173470 | *********0167 | 03/20/2019 |
| BROMLEY, REBECCA | 64-9900269 | 2 | 24.00 | 121042882 | ******4809 | 03/20/2019 |
| BROWN, JANET | 64-8903249 | 2 | 49.99 | 321173470 | *********4250 | 03/20/2019 |
| BRUNTON, COLETTE | 64-8903392 | 2 | 26.00 | 321175261 | ******6888 | 03/20/2019 |
| BUCHELI, LESLIE | 64-8902425 | 2 | 69.99 | 121000358 | ********1472 | 03/20/2019 |
| CABADA, MARIA | 64-8904732 | 2 | 25.00 | 322271627 | *****4605 | 03/20/2019 |
| CABALLERO, ROSA | 64-8908084 | 2 | 45.00 | 321175261 | ******5396 | 03/20/2019 |
| CADIMAS, FREDDIE | 64-8903325 | 2 | 20.00 | 121042882 | ******3264 | 03/20/2019 |
| CAETANO, CANDICE | 64-898563 | 2 | 26.00 | 321175261 | ******6884 | 03/20/2019 |
| CAMPA, ELAYSHA | 64-8901718 | 2 | 25.00 | 322271627 | *****5730 | 03/20/2019 |
| CAMPBELL, STACY | 64-8908313 | 2 | 45.00 | 322271627 | ******1624 | 03/20/2019 |
| CAO, ETHAN | 64-8903997 | 2 | 10.00 | 322271627 | *****8359 | 03/20/2019 |
| CARKEET, ERIKA | 64-8900903 | 2 | 55.00 | 314074269 | *****7517 | 03/20/2019 |
| CARLSON, ALEK | 64-8900618 | 2 | 45.00 | 322271627 | *****2678 | 03/20/2019 |
| CEJA, JOANA | 64-8907534 | 2 | 45.00 | 321175261 | ******7773 | 03/20/2019 |
| CERCADO, EILEEN | 64-8904613 | 2 | 45.00 | 321175261 | ******6140 | 03/20/2019 |
| CERVANTES, CHARMYN | 64-8904288 | 2 | 45.00 | 321173522 | **********2188 | 03/20/2019 |
| CHAVEZ, DORLEE | 64-895255 | 2 | 140.00 | 321173522 | **********6040 | 03/20/2019 |
| CHERENSON, RYAN | 64-8908447 | 2 | 75.00 | 122000247 | ******9619 | 03/20/2019 |
| CHERUKURI, TANYA | 64-8904424 | 2 | 56.00 | 121000358 | ******5504 | 03/20/2019 |
| CHINTAKRINDI, SRIRAM | 64-8903492 | 2 | 50.00 | 121042882 | ******0917 | 03/20/2019 |
| CHIPREZ, JOSE | 64-8908136 | 2 | 53.00 | 321173470 | *********1581 | 03/20/2019 |
| CLOSE, STACEI | 64-8903722 | 2 | 65.00 | 322271627 | ******2992 | 03/20/2019 |
| COFFMAN, ROGER | 64-8903601 | 2 | 40.99 | 314074269 | *****3003 | 03/20/2019 |
| COLLINS, SHEREE | 64-899106 | 2 | 35.00 | 321175261 | ******1415 | 03/20/2019 |
| CONNER, AMANDA | 64-894891 | 2 | 20.00 | 121000358 | ********1094 | 03/20/2019 |
| CONTRERAS, CLARA | 64-8908843 | 2 | 55.00 | 121122676 | ********4716 | 03/20/2019 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.99 | 121000358 | ******6275 | 03/20/2019 |
| CORDOVA, KYLE | 64-8908867 | 2 | 45.00 | 322271627 | *****8057 | 03/20/2019 |
| COSTA, MELISSA | 64-85121 | 2 | 320.00 | 121140218 | ******8505 | 03/20/2019 |
| DAMAVAND, MOHSEN | 64-8902941 | 2 | 40.00 | 122000496 | ******7693 | 03/20/2019 |
| DANIEL, BELLA | 64-8903617 | 2 | 35.00 | 121108441 | ******7701 | 03/20/2019 |
| DAVILA, ESTHER | 64-891766 | 2 | 60.00 | 121000358 | ********5425 | 03/20/2019 |
| DAVILA, JORGE | 64-895784 | 2 | 45.00 | 321170538 | ******5446 | 03/20/2019 |
| DAY, KATIE | 64-896757 | 2 | 67.99 | 122238420 | ******8046 | 03/20/2019 |
| DELGADILLO, DEBBIE | 64-8905036 | 2 | 129.00 | 121142119 | *****9147 | 03/20/2019 |
| DELREAL, MARTHA | 64-895002 | 2 | 119.00 | 321173522 | **********2602 | 03/20/2019 |
| DHILLON, MANINDERJIT | 64-8904207 | 2 | 75.00 | 121042882 | ******5540 | 03/20/2019 |
| DIAZ, FERNANDO | 64-8908396 | 2 | 25.00 | 121042882 | ******6656 | 03/20/2019 |
| DIAZ, GENESIS | 64-8908771 | 2 | 45.00 | 121108441 | ******7601 | 03/20/2019 |
| DIAZ, JERONIMO | 64-923665 | 2 | 30.99 | 121000358 | ********9093 | 03/20/2019 |
| DIAZ, MARTHA | 64-8902852 | 2 | 74.99 | 121042882 | ******9153 | 03/20/2019 |
| DORSEY, ANDREW | 64-8908442 | 2 | 20.00 | 121000358 | ********3998 | 03/20/2019 |
| DOYLE, KATHY | 64-795564 | 2 | 40.99 | 322271627 | ******9943 | 03/20/2019 |
| DUARTE, ANNA | 64-8901381 | 2 | 74.99 | 322271627 | ******6165 | 03/20/2019 |
| DURKEE, BRANDY | 64-053132 | 2 | 45.00 | 121042882 | ******4379 | 03/20/2019 |
| EATON, ASHLEA | 64-8904332 | 2 | 40.00 | 322271627 | ******5347 | 03/20/2019 |
| EBISUDA, NONA | 64-89039 | 2 | 180.00 | 121100782 | *****2109 | 03/20/2019 |
| EDDINGS, MAEGEN | 64-8903530 | 2 | 115.00 | 121100782 | *****3476 | 03/20/2019 |
| EGAN, AMY | 64-897812 | 2 | 40.00 | 121000358 | ******4827 | 03/20/2019 |
| ELLSMORE, ALBERT | 64-8908904 | 2 | 62.99 | 121108441 | ******1301 | 03/20/2019 |
| ENVIA, TINA | 64-8905019 | 2 | 119.00 | 321175261 | ******8354 | 03/20/2019 |
| ESAVIAN, SWINEE | 64-797379 | 2 | 45.00 | 321171184 | *******3889 | 03/20/2019 |
| ESCOBAR, ROXANNE | 64-8908356 | 2 | 30.00 | 121042882 | ******3735 | 03/20/2019 |
| ESPARZA, TANYA | 64-8902771 | 2 | 53.00 | 321270742 | ******7475 | 03/20/2019 |
| ESPINOZA, JORGE | 64-8908425 | 2 | 4.98 | 121042882 | ******3866 | 03/20/2019 |
| ESPINOZA, VANESSA | 64-8908304 | 2 | 45.00 | 121108441 | ******3201 | 03/20/2019 |
| ESSALOU, SOOREN | 64-8902643 | 2 | 45.00 | 322271627 | *****6401 | 03/20/2019 |
| ESTRADA, TREENA | 64-8908374 | 2 | 10.00 | 322271627 | ******5531 | 03/20/2019 |
| FANG, BAO | 64-925321 | 2 | 25.00 | 322271627 | ******2523 | 03/20/2019 |
| FERRADA, CLAUDIA | 64-891487 | 2 | 45.00 | 322271627 | ******1045 | 03/20/2019 |
| FISHER, JESSICA | 64-8901639 | 2 | 56.00 | 321175261 | ******7995 | 03/20/2019 |
| FLANNERY, ERIN | 64-8908637 | 2 | 35.00 | 321175261 | ******6512 | 03/20/2019 |
| FLORES, LLOYD | 64-8900789 | 2 | 25.00 | 121042882 | ******2379 | 03/20/2019 |
| FLORES, SANDRA | 64-052714 | 2 | 74.99 | 321173522 | **********3229 | 03/20/2019 |
| FOLLETT, EMILY | 64-899771 | 2 | 45.00 | 322271627 | ******5260 | 03/20/2019 |
| FONG, LENNIN | 64-8903463 | 2 | 29.00 | 121000358 | ********6033 | 03/20/2019 |
| FOWLER, ZACHARY | 64-896442 | 2 | 30.99 | 321173522 | **********4557 | 03/20/2019 |
| FOX, NORMAN | 64-8908783 | 2 | 65.00 | 121100782 | *****8916 | 03/20/2019 |
| FRANCO, LILIA | 64-8908983 | 2 | 30.99 | 321175261 | ******4146 | 03/20/2019 |
| FUENTES, YOVANA | 64-8902370 | 2 | 25.00 | 322271627 | *****3206 | 03/20/2019 |
| GARCIA, JESSICA | 64-8908751 | 2 | 40.00 | 121042882 | ******0048 | 03/20/2019 |
| GARCIA, MOISES | 64-8904472 | 2 | 40.00 | 121000358 | ********9810 | 03/20/2019 |
| GARZA, MELISSA | 64-900163 | 2 | 35.99 | 121100782 | *****0423 | 03/20/2019 |
| GASTELUM, GABRIELLA | 64-8903661 | 2 | 50.99 | 121042882 | ******7736 | 03/20/2019 |
| GEMPERLE, KRISTI | 64-8902420 | 2 | 40.00 | 121000358 | ********3477 | 03/20/2019 |
| GENRATT, CHARLES | 64-8903118 | 2 | 20.99 | 321173522 | **********8118 | 03/20/2019 |
| GERALDES, JOSEPH | 64-8902951 | 2 | 20.00 | 322271627 | *****2395 | 03/20/2019 |
| GIACOMINO, TINA | 64-88900656 | 2 | 15.00 | 321173522 | **********0814 | 03/20/2019 |
| GODFREY, GUNNAR | 64-896521 | 2 | 45.00 | 121000358 | ******9637 | 03/20/2019 |
| GODINEZ, ROBERTO | 64-8904460 | 2 | 29.00 | 121108441 | ******1401 | 03/20/2019 |
| GOMES, JEFFERY | 64-8900388 | 2 | 55.00 | 121140218 | ******1748 | 03/20/2019 |
| GOMEZ, MONICA | 64-8908764 | 2 | 55.99 | 321173522 | **********3199 | 03/20/2019 |
| GONZALEZ, CLAUDIA | 64-797947 | 2 | 45.00 | 121042882 | ******1154 | 03/20/2019 |
| GONZALEZ, JOVAHNA | 64-8902125 | 2 | 85.00 | 121000358 | ********5170 | 03/20/2019 |
| GONZALEZ, RITA | 64-892015 | 2 | 45.00 | 121000358 | ********6622 | 03/20/2019 |
| GORGAZ, FEREYDOUN | 64-899427 | 2 | 74.99 | 321175261 | ******1484 | 03/20/2019 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 40.99 | 322271627 | *****6059 | 03/20/2019 |
| GOUVEIA, LYNNE | 64-59325 | 2 | 20.00 | 321173522 | **********8055 | 03/20/2019 |
| GREEN, MELISSA | 64-8904690 | 2 | 45.00 | 322271627 | ******8590 | 03/20/2019 |
| GREENBERG, ALLAN | 64-052835 | 2 | 20.00 | 321171184 | *******7647 | 03/20/2019 |
| GREGG, JACOB | 64-8902112 | 2 | 40.00 | 121042882 | ******1394 | 03/20/2019 |
| GUTIERREZ, LUPE | 64-8901999 | 2 | 115.00 | 321175261 | ******9012 | 03/20/2019 |
| HANSEN, ERIK | 64-8904485 | 2 | 115.00 | 321173522 | **********1446 | 03/20/2019 |
| HARO, CARLOS | 64-8907976 | 2 | 57.99 | 121000358 | ********6093 | 03/20/2019 |
| HATAGOWIT, CATHERINE | 64-89078611 | 2 | 30.99 | 121000358 | ********8793 | 03/20/2019 |
| HAYMAN, LISA | 64-894932 | 2 | 29.99 | 322271627 | *****1637 | 03/20/2019 |
| HERNANDEZ OJEDA, ANAI | 64-88908296 | 2 | 40.00 | 121042882 | ******3188 | 03/20/2019 |
| HERNANDEZ, LILIA | 64-8902170 | 2 | 50.00 | 121100782 | *****5895 | 03/20/2019 |
| HERNDON, PEGGY | 64-899376 | 2 | 35.99 | 121100782 | *****9524 | 03/20/2019 |
| HILL, DONALD | 64-8908972 | 2 | 45.00 | 121000358 | ********1146 | 03/20/2019 |
| HILL, JOHN | 64-8900942 | 2 | 65.00 | 322271627 | *****6276 | 03/20/2019 |
| HOLLCRAFT, JACKIE | 64-8908895 | 2 | 50.00 | 321175261 | ******0910 | 03/20/2019 |
| HOLTZCLAW, CORTNI | 64-8903875 | 2 | 35.00 | 321175261 | ******0966 | 03/20/2019 |
| HOPPER, CHRISTINA | 64-899725 | 2 | 85.00 | 121042882 | ******9068 | 03/20/2019 |
| HOWARD, JOSHUA | 64-8900495 | 2 | 55.00 | 314074269 | ****7963 | 03/20/2019 |
| IBANEZ, MONICA | 64-8900567 | 2 | 45.00 | 121042882 | ******2454 | 03/20/2019 |
| INSURANCE, GDI | 64-8897820B | 2 | 120.00 | 121108441 | ******8701 | 03/20/2019 |
| JACKSON, CAPPI | 64-8904497 | 2 | 20.00 | 121042882 | ******3156 | 03/20/2019 |
| JACKSON, WHITNEY | 64-898192 | 2 | 26.00 | 322271627 | *****6891 | 03/20/2019 |
| JACOBS, ANI | 64-897515 | 2 | 60.00 | 321175261 | ******5647 | 03/20/2019 |
| JIMENEZ, ERICK | 64-8908085 | 2 | 40.00 | 121042882 | ******7516 | 03/20/2019 |
| JIMENEZ, GRISELDA | 64-8908666 | 2 | 50.00 | 321173522 | **********6118 | 03/20/2019 |
| JIMENEZ, SERGIO | 64-8904466 | 2 | 20.00 | 121100782 | *****7137 | 03/20/2019 |
| JOHNSON, JULIE | 64-8904745 | 2 | 50.00 | 314074269 | *****5977 | 03/20/2019 |
| JOHNSON, KAREN | 64-897758 | 2 | 43.99 | 121000358 | ********0006 | 03/20/2019 |
| JOHNSON, ROBIN | 64-8908538 | 2 | 85.00 | 121042882 | ******4633 | 03/20/2019 |
| KABER, RUTH | 64-892240 | 2 | 38.00 | 321173522 | **********6834 | 03/20/2019 |
| KAUR, JAGJIT | 64-900281 | 2 | 25.99 | 121000358 | ********2672 | 03/20/2019 |
| KAUR, JASPREET | 64-8903528 | 2 | 20.00 | 121140218 | ******3898 | 03/20/2019 |
| KAUR, LOVELEEN | 64-8904541 | 2 | 45.00 | 121042882 | ******3382 | 03/20/2019 |
| KAUR, NAVDEEP | 64-8908346 | 2 | 65.00 | 121042882 | ******6927 | 03/20/2019 |
| KAUR, PARAMJIT | 64-88901435 | 2 | 24.00 | 121042882 | ******9236 | 03/20/2019 |
| KAUR-JHUTTI, KAMALPREET | 64-8903593 | 2 | 26.00 | 121000358 | ********1320 | 03/20/2019 |
| KECK, MELISSA | 64-87251 | 2 | 30.99 | 322271627 | *****5798 | 03/20/2019 |
| KELLY, RYAN | 64-052540 | 2 | 20.00 | 121122676 | ********2312 | 03/20/2019 |
| KHAN, AMEERHUMZA | 64-8904834 | 2 | 49.00 | 321171184 | *******4330 | 03/20/2019 |
| KHOBYAR, RAMINA | 64-8901751 | 2 | 50.00 | 121000358 | ********2916 | 03/20/2019 |
| KINERSON, SANDRA | 64-8901859 | 2 | 40.00 | 322271627 | *****4378 | 03/20/2019 |
| KNIGHT, THERESA | 64-8903133 | 2 | 35.99 | 121042882 | *********7286 | 03/20/2019 |
| KOOCHOIE, NINOIE NINI | 64-8900518 | 2 | 20.00 | 121042882 | ******7600 | 03/20/2019 |
| KRIEGER, DUSTIN | 64-053009 | 2 | 30.00 | 322271627 | ******4394 | 03/20/2019 |
| LAMKE, VALERIE | 64-898606 | 2 | 40.99 | 321170538 | ******7151 | 03/20/2019 |
| LASCANO, JULIE | 64-8904595 | 2 | 75.00 | 121042882 | ******4353 | 03/20/2019 |
| LEBARON, ANN | 64-897906 | 2 | 25.00 | 121042882 | ******6925 | 03/20/2019 |
| LIGHT, VICKIE | 64-8904826 | 2 | 65.00 | 321175261 | ******4490 | 03/20/2019 |
| LOBAO, ARMAND | 64-88901222 | 2 | 24.00 | 322271627 | *****2955 | 03/20/2019 |
| LOPEZ, NAYELI | 64-8904286 | 2 | 50.00 | 322271627 | *****9372 | 03/20/2019 |
| LUNA, LILIA | 64-8901192 | 2 | 35.00 | 121042882 | ******7035 | 03/20/2019 |
| LUU, CHINH | 64-892009 | 2 | 45.00 | 122000661 | ******6979 | 03/20/2019 |
| MACHADO, BOBBIE | 64-8903094 | 2 | 60.00 | 322271627 | *****6929 | 03/20/2019 |
| MACIAS, MARTIN | 64-8908526 | 2 | 20.00 | 322271627 | *****3972 | 03/20/2019 |
| MACKEY, KATIE | 64-8904448 | 2 | 26.99 | 322271627 | *****8314 | 03/20/2019 |
| MALDONADO, ALEJANDRO | 64-8908626 | 2 | 20.00 | 121000358 | ******9195 | 03/20/2019 |
| MANZO, CHRISTINA | 64-797398 | 2 | 75.00 | 322271627 | *****7569 | 03/20/2019 |
| MARQUEZ, KENYA | 64-8902583 | 2 | 25.00 | 322271627 | *****1367 | 03/20/2019 |
| MARQUEZ, SHEILA | 64-8901766 | 2 | 49.00 | 121042882 | ******7509 | 03/20/2019 |
| MARTIN, MADELYN | 64-8903399 | 2 | 15.00 | 121000358 | ********0042 | 03/20/2019 |
| MARTINEZ, MARY | 64-8908285 | 2 | 65.00 | 121000358 | ******2185 | 03/20/2019 |
| MARTINEZ, SAROEUN NOU | 64-8901996 | 2 | 69.99 | 321175261 | ******7573 | 03/20/2019 |
| MASON, LUCY | 64-899809 | 2 | 20.00 | 321175261 | ******8600 | 03/20/2019 |
| MCCLELLAN, PAULA | 64-8908642 | 2 | 25.00 | 121042882 | ******1171 | 03/20/2019 |
| MCCULLEY, MICHAEL | 64-8903558 | 2 | 20.00 | 321173522 | **********0619 | 03/20/2019 |
| MCCULLOUGH, JANET | 64-899995 | 2 | 55.00 | 121108441 | ******0201 | 03/20/2019 |
| MCWELLS, NICK | 64-8908278 | 2 | 60.99 | 322271627 | *****6536 | 03/20/2019 |
| MEDEIROS, CAROL | 64-8908160 | 2 | 65.00 | 121140218 | ******2559 | 03/20/2019 |
| MEDINA, CHRISTI | 64-8904996 | 2 | 159.00 | 322271627 | ******3026 | 03/20/2019 |
| MELARA, EUGENIA | 64-8908824 | 2 | 45.00 | 121042882 | ******5848 | 03/20/2019 |
| MENDEZ, FLOR | 64-8908795 | 2 | 55.00 | 121108441 | ******4101 | 03/20/2019 |
| MENDEZ, VICTOR | 64-8902082 | 2 | 45.00 | 322271627 | *****1070 | 03/20/2019 |
| MENDOZA, EUNICE | 64-8907539 | 2 | 45.00 | 121000358 | ********1038 | 03/20/2019 |
| MENDOZA, MARIA | 64-8900479 | 2 | 45.00 | 322271627 | *****5159 | 03/20/2019 |
| MENDOZA, MARIBEL | 64-8908759 | 2 | 20.00 | 121042882 | ******0555 | 03/20/2019 |
| MENDOZA, MOISES | 64-8908088 | 2 | 45.00 | 121042882 | ******5853 | 03/20/2019 |
| MERCADO, LEO | 64-8908765 | 2 | 52.99 | 121042882 | ******6991 | 03/20/2019 |
| MIGUEL, MAKENZIE | 64-8903453 | 2 | 37.99 | 122238420 | ******4878 | 03/20/2019 |
| MILLER, JASON | 64-8908780 | 2 | 85.00 | 124001545 | *****1433 | 03/20/2019 |
| MILLER, JUSTIN | 64-897610 | 2 | 64.99 | 322271627 | ******3342 | 03/20/2019 |
| MILLMAN, LIZA | 64-797941 | 2 | 65.00 | 322271627 | ******0357 | 03/20/2019 |
| MITCHELL, KAITLYN | 64-8908183 | 2 | 10.00 | 322271627 | *****0729 | 03/20/2019 |
| MITRE JR., VICTOR | 64-8900801 | 2 | 53.00 | 322273696 | **********1601 | 03/20/2019 |
| MOHSIN, AMBREEN | 64-897573 | 2 | 44.00 | 121000358 | *******8134 | 03/20/2019 |
| MONTOYA, MARIA CARMEN | 64-9900100 | 2 | 24.00 | 121042882 | ******6330 | 03/20/2019 |
| MOON, CRAIG | 64-8903283 | 2 | 20.00 | 121122676 | ********0828 | 03/20/2019 |
| MORA, GERARDO JR | 64-8903437 | 2 | 35.99 | 322271627 | *****9882 | 03/20/2019 |
| MORENO, DINA | 64-052556 | 2 | 45.00 | 321173522 | **********5918 | 03/20/2019 |
| MORENO, LAURA | 64-052665 | 2 | 45.00 | 322271627 | *****6164 | 03/20/2019 |
| MULGADO, CARRIE | 64-899703 | 2 | 52.99 | 322271627 | *****3839 | 03/20/2019 |
| MUNOZ, JAQUELIN | 64-8903210 | 2 | 45.00 | 121042882 | ******2599 | 03/20/2019 |
| NELSON, TRAVIS | 64-8904413 | 2 | 55.99 | 121042882 | ******1248 | 03/20/2019 |
| NEWELL, JOHN | 64-052949 | 2 | 69.99 | 124003116 | ******5125 | 03/20/2019 |
| NUGENT, JACKIE | 64-88479 | 2 | 25.00 | 321173373 | ******6027 | 03/20/2019 |
| ODISHO, ATORINA | 64-8900702 | 2 | 25.00 | 121108441 | ******0301 | 03/20/2019 |
| OLIVER, JAMES | 64-900283 | 2 | 25.00 | 122242843 | *****8629 | 03/20/2019 |
| ORTIZ-SWITZER, LILY | 64-053086 | 2 | 40.99 | 322271627 | ******7044 | 03/20/2019 |
| OTUTEI, CLEMENT | 64-891793 | 2 | 45.00 | 321171184 | *******3031 | 03/20/2019 |
| PACKNIT, ELIZABETH | 64-8903310 | 2 | 65.00 | 322271627 | ******4842 | 03/20/2019 |
| PAULSON, TIMOTHY | 64-8908798 | 2 | 45.00 | 322271627 | *****3969 | 03/20/2019 |
| PEEPLES, MICHELLE | 64-891748 | 2 | 65.00 | 321175261 | ******6763 | 03/20/2019 |
| PEPIN, CASEY | 64-8907531 | 2 | 35.99 | 272479663 | *****8289 | 03/20/2019 |
| PETERSON, ERIKA | 64-8903866 | 2 | 45.00 | 321175261 | ******3468 | 03/20/2019 |
| PETTIT, KRISTIN | 64-8900384 | 2 | 73.00 | 121042882 | ******9227 | 03/20/2019 |
| PHILLIPS, PAUL | 64-899114 | 2 | 63.99 | 122000496 | ******0934 | 03/20/2019 |
| PIERCY, PAMELA | 64-8903253 | 2 | 35.00 | 321173470 | *********5144 | 03/20/2019 |
| PIMENTEL, MADISON | 64-8900438 | 2 | 45.00 | 322271627 | *****9697 | 03/20/2019 |
| PIRO, LAZAR | 64-8901873 | 2 | 8.00 | 121108441 | ******0601 | 03/20/2019 |
| POOLIS, GAIL | 64-8908614 | 2 | 62.99 | 121000358 | ********9958 | 03/20/2019 |
| PORTER, BRANDON LEE | 64-8901676 | 2 | 70.99 | 321173522 | **********9089 | 03/20/2019 |
| PORTER, EMILY | 64-8903166 | 2 | 45.00 | 121042882 | ******8573 | 03/20/2019 |
| PRATHER, ERIN | 64-0052842 | 2 | 24.00 | 121042882 | ******6006 | 03/20/2019 |
| PRICE, KIM | 64-8900588 | 2 | 55.00 | 121000358 | ********1130 | 03/20/2019 |
| PRIOR, ERICA | 64-8903905 | 2 | 45.00 | 321173522 | **********0082 | 03/20/2019 |
| QUINN, JENNIFER | 64-8902537 | 2 | 70.00 | 121000358 | ******1052 | 03/20/2019 |
| RAI, BANDANJOT | 64-898577 | 2 | 45.00 | 322271627 | *****6036 | 03/20/2019 |
| RANGEL, SERENA | 64-8908069 | 2 | 31.00 | 322271627 | *****0187 | 03/20/2019 |
| RASHIDZADEH, NARGES | 64-88925136 | 2 | 40.99 | 121108441 | ******7601 | 03/20/2019 |
| RAWE, JEFF | 64-898625 | 2 | 55.00 | 121100782 | *****1309 | 03/20/2019 |
| RAWLINGS, WESLEY | 64-8900539 | 2 | 25.00 | 121000358 | ********3841 | 03/20/2019 |
| REYNOSO, FRANCISCO | 64-8903388 | 2 | 25.00 | 121000358 | ********7270 | 03/20/2019 |
| RHONE, JANICE | 64-8901883 | 2 | 55.99 | 322271627 | ******8747 | 03/20/2019 |
| RICE, SAWYER | 64-8908144 | 2 | 20.00 | 121108441 | ******3001 | 03/20/2019 |
| RIEDINGER, CHRISTOPHER | 64-8904642 | 2 | 64.99 | 321175261 | ***5229 | 03/20/2019 |
| RIVAS, SILVIA | 64-899625 | 2 | 40.00 | 322271627 | *****8163 | 03/20/2019 |
| ROA, MARTIN | 64-8904618 | 2 | 40.00 | 121042882 | ******0464 | 03/20/2019 |
| ROBERSON, AARON | 64-900022 | 2 | 45.99 | 321173522 | **********9666 | 03/20/2019 |
| RODRIGUEZ, ROBERT | 64-8904676 | 2 | 45.00 | 121100782 | *****4192 | 03/20/2019 |
| ROE, AMANDA | 64-896323 | 2 | 60.99 | 321175261 | ******4651 | 03/20/2019 |
| ROJAS, FRANCISCO | 64-797564 | 2 | 31.00 | 256074974 | ******7129 | 03/20/2019 |
| ROMO, PABLO | 64-896410 | 2 | 39.99 | 321173522 | **********7325 | 03/20/2019 |
| ROSS, CHRISTINE | 64-8908298 | 2 | 45.00 | 322271627 | ******5623 | 03/20/2019 |
| ROY, ROSANNE | 64-8900448 | 2 | 79.99 | 321175261 | ******9662 | 03/20/2019 |
| RUBIO, MARIA | 64-8908148 | 2 | 75.00 | 121140218 | ******5597 | 03/20/2019 |
| SAATLOU, ANTONI | 64-8903324 | 2 | 35.00 | 121000358 | ********6996 | 03/20/2019 |
| SALAFIA, ANTHONY | 64-10799 | 2 | 50.00 | 321175261 | ******9088 | 03/20/2019 |
| SANCHEZ, CYNTHIA | 64-899007 | 2 | 62.99 | 121000358 | ********1050 | 03/20/2019 |
| SANCHEZ, JESUS | 64-8904433 | 2 | 50.00 | 121000358 | ********7811 | 03/20/2019 |
| SANTOS, REBECCA | 64-8903636 | 2 | 20.00 | 322271627 | *****6908 | 03/20/2019 |
| SAYERS, LEONARD | 64-9900093 | 2 | 24.00 | 121042882 | ******7318 | 03/20/2019 |
| SCHABER, HEATHER | 64-8904864 | 2 | 45.00 | 121000358 | ********1647 | 03/20/2019 |
| SCHMIDT, JANETTE | 64-898270 | 2 | 53.00 | 121000358 | ********4297 | 03/20/2019 |
| SCHULTZ, ELIZABETH | 64-8901262 | 2 | 45.00 | 322271627 | *****1558 | 03/20/2019 |
| SHAIKH, ELZA | 64-892230 | 2 | 45.00 | 322077795 | *****6197 | 03/20/2019 |
| SHAMSABADY, SENTIA | 64-797929 | 2 | 20.00 | 321175261 | ******6411 | 03/20/2019 |
| SILVEIRA, ELIJAH | 64-8903556 | 2 | 35.00 | 121100782 | *****8934 | 03/20/2019 |
| SILVEIRA, NOEL | 64-052973 | 2 | 35.00 | 121108441 | ******1701 | 03/20/2019 |
| SINGH, ARMINDER | 64-8903471 | 2 | 45.00 | 121100782 | *****5093 | 03/20/2019 |
| SINGH, BALBIR | 64-925231 | 2 | 74.99 | 321170538 | ******2068 | 03/20/2019 |
| SINGH, ESMERALDA | 64-8902475 | 2 | 61.00 | 321175261 | ******1342 | 03/20/2019 |
| SINGH, JASPAL | 64-8902085 | 2 | 25.00 | 121140218 | ******1764 | 03/20/2019 |
| SINGH, KARANDEEP | 64-8903375 | 2 | 45.00 | 121100782 | *****3126 | 03/20/2019 |
| SOARES, CAMERON | 64-8908901 | 2 | 35.00 | 121042882 | ******8518 | 03/20/2019 |
| SOLIS, DEBBIE | 64-8903064 | 2 | 40.00 | 121042882 | ******7496 | 03/20/2019 |
| SOLIS, LUPITA | 64-8908762 | 2 | 45.00 | 121042882 | ******3762 | 03/20/2019 |
| SOTO, ANABEL | 64-88901520 | 2 | 24.00 | 322271627 | ******0660 | 03/20/2019 |
| SOUZA, JOSPEH | 64-8903554 | 2 | 35.99 | 121122676 | ********1487 | 03/20/2019 |
| SOUZA, JUSTIN | 64-052797 | 2 | 15.00 | 321175261 | ******5141 | 03/20/2019 |
| SOUZA, NICOLE | 64-797996 | 2 | 45.00 | 321175261 | ******8784 | 03/20/2019 |
| SPILLERS, JENNIFER | 64-892016 | 2 | 45.00 | 322271627 | ******9153 | 03/20/2019 |
| SPINELLI, CHRIS | 64-8902832 | 2 | 30.00 | 121108441 | ******4701 | 03/20/2019 |
| SPINELLI, SAMUEL | 64-8908087 | 2 | 26.00 | 063216608 | *****7260 | 03/20/2019 |
| SPITULSKI, REESE | 64-8903631 | 2 | 20.00 | 321173522 | **********4615 | 03/20/2019 |
| SQUIRES, LINDA | 64-8900934 | 2 | 65.00 | 121140218 | ******7563 | 03/20/2019 |
| STAPLETON, SEAN | 64-8901951 | 2 | 84.99 | 322271627 | *****9621 | 03/20/2019 |
| STEPP, TRAVIS | 64-8901188 | 2 | 40.99 | 121100782 | *****3137 | 03/20/2019 |
| STONE, KONI | 64-8900869 | 2 | 40.00 | 321175261 | ******6945 | 03/20/2019 |
| SWANTON, FLOYD | 64-798167 | 2 | 57.99 | 121000358 | ******7974 | 03/20/2019 |
| SWEET, CAROLE | 64-8901869 | 2 | 45.00 | 121100782 | *****9680 | 03/20/2019 |
| TALBERG, VIDA | 64-892793 | 2 | 26.00 | 121042882 | ******3593 | 03/20/2019 |
| TALLENT, GRANT | 64-8904617 | 2 | 40.00 | 321175261 | *****6662 | 03/20/2019 |
| TARQUINIO, MIRANDA | 64-8904336 | 2 | 20.00 | 121042882 | ******6172 | 03/20/2019 |
| TELL, LINDA | 64-17451 | 2 | 26.00 | 121142698 | *****1148 | 03/20/2019 |
| TERAN, JULIE | 64-8903183 | 2 | 40.00 | 321173373 | ******8922 | 03/20/2019 |
| THOMPSON, DAVID | 64-8904728 | 2 | 74.99 | 321173522 | **********6454 | 03/20/2019 |
| THOMPSON, EMILY | 64-8904993 | 2 | 33.00 | 121042882 | ******3684 | 03/20/2019 |
| TIRE, BALSWICKS | 64-18900807 | 2 | 433.00 | 121142698 | ******5863 | 03/20/2019 |
| TORNQUIST, LAURA | 64-8900890 | 2 | 25.00 | 322271627 | *****4740 | 03/20/2019 |
| TORRES, RUTHIE | 64-797327 | 2 | 30.00 | 121100782 | *****2662 | 03/20/2019 |
| TOSTE, BRENDA | 64-924789 | 2 | 40.99 | 121142698 | ******1382 | 03/20/2019 |
| TREMBLE, RONALD | 64-87461 | 2 | 60.00 | 121140218 | ******3143 | 03/20/2019 |
| TRUJILLO, GERARDO | 64-8900429 | 2 | 20.00 | 321173522 | **********4354 | 03/20/2019 |
| URBAN, CHACHA | 64-8904339 | 2 | 60.00 | 121042882 | ******1702 | 03/20/2019 |
| VACA, TANIA | 64-8904441 | 2 | 50.00 | 121042882 | ******8133 | 03/20/2019 |
| VALADEZ, CHRISTOPHER | 64-8908979 | 2 | 25.99 | 121042882 | ******2432 | 03/20/2019 |
| VALENCIA, FRANCISCO | 64-8901906 | 2 | 55.00 | 321170538 | ******8449 | 03/20/2019 |
| VALENCIA, JESSICA | 64-8902180 | 2 | 84.99 | 121042882 | ******3211 | 03/20/2019 |
| VALENZUELA, BERTHA | 64-8901646 | 2 | 85.00 | 322271627 | ******4697 | 03/20/2019 |
| VALENZUELA, JESSELLE | 64-891803 | 2 | 35.99 | 322271627 | *****0158 | 03/20/2019 |
| VAN HOOGMOED, CAROL | 64-8902154 | 2 | 75.00 | 321173373 | ******3454 | 03/20/2019 |
| VAUGHAN, JASON | 64-8902317 | 2 | 57.99 | 321173470 | *********2385 | 03/20/2019 |
| VEITCH, AMY | 64-892277 | 2 | 45.00 | 321171184 | *******9090 | 03/20/2019 |
| VELAZQUEZ, ALEJANDRO | 64-8907551 | 2 | 35.99 | 122000247 | ******7711 | 03/20/2019 |
| VENTURA, BOBBI | 64-8908988 | 2 | 57.00 | 321175261 | ******3727 | 03/20/2019 |
| VILLANUEVA, ROSENDA | 64-897354 | 2 | 52.99 | 021912915 | ******5340 | 03/20/2019 |
| VILLASENOR, NICOLAS | 64-89086192 | 2 | 75.00 | 322271627 | ******7868 | 03/20/2019 |
| WALKER, HEIDI | 64-8904865 | 2 | 45.00 | 322271627 | *****3908 | 03/20/2019 |
| WALL, AMBER | 64-892771 | 2 | 45.99 | 121042882 | ******4300 | 03/20/2019 |
| WATSON, STACY | 64-8902786 | 2 | 45.00 | 321175261 | ******1164 | 03/20/2019 |
| WEAVER, BOB | 64-8903504 | 2 | 55.99 | 121122676 | ********4188 | 03/20/2019 |
| WEAVER, MARIA | 64-88899 | 2 | 24.00 | 121108441 | ******8501 | 03/20/2019 |
| WEAVER, WESLEY | 64-8908877 | 2 | 65.00 | 021000322 | ********6127 | 03/20/2019 |
| WELCH, SCOTT | 64-892188 | 2 | 74.99 | 121042882 | ******0270 | 03/20/2019 |
| WHEATLEY, LACEY | 64-8902442 | 2 | 71.00 | 121100782 | *****3853 | 03/20/2019 |
| WILKINSON, KRISTEN | 64-8904449 | 2 | 57.99 | 321175261 | ******9290 | 03/20/2019 |
| WILLIAMS, CLAYTON | 64-8901640 | 2 | 20.00 | 321173470 | *********9300 | 03/20/2019 |
| WILLIAMS, KATHRINE | 64-8908552 | 2 | 45.00 | 322271627 | *****0585 | 03/20/2019 |
| WILSON, TODD | 64-898014 | 2 | 44.99 | 121042882 | ******2883 | 03/20/2019 |
| WISEMAN, TINA | 64-8903550 | 2 | 40.00 | 121142119 | *****9872 | 03/20/2019 |
| WOFFORD, CHARLES | 64-8900467 | 2 | 55.00 | 321175261 | ******4056 | 03/20/2019 |
| WOLFE, JESSE | 64-8904218 | 2 | 20.00 | 314074269 | ****5880 | 03/20/2019 |
| YALDEH, BIANCA | 64-8908068 | 2 | 20.00 | 322271627 | *****2020 | 03/20/2019 |
| YBARRA, VERONICA | 64-8904382 | 2 | 65.00 | 121000358 | ********5265 | 03/20/2019 |
| YONAN, SARAH | 64-8903611 | 2 | 20.00 | 321173522 | **********5384 | 03/20/2019 |
| YOUHANNA-HAIDAR, ELIZABETH | 64-8908410 | 2 | 45.00 | 121042882 | ******1977 | 03/20/2019 |
| YOUNAN, NATASHA | 64-8902586 | 2 | 15.00 | 121042882 | ******0339 | 03/20/2019 |
| ZADO, ANGELA | 64-8900594 | 2 | 25.00 | 322271627 | *****9921 | 03/20/2019 |
| ZAMBRANO, PILAR | 64-8901148 | 2 | 40.99 | 322271627 | *****8109 | 03/20/2019 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 2 | 25.99 | 321175261 | ***0962 | 03/20/2019 |
| ZAPIEN, MARIA | 64-8908584 | 2 | 15.00 | 121000358 | ********6766 | 03/20/2019 |
| ZARATE, KRISTI | 64-894500 | 2 | 10.00 | 321175261 | ******3002 | 03/20/2019 |
| ZEPEDA, MARCO | 64-8900940 | 2 | 25.00 | 121000358 | ********9243 | 03/20/2019 |
| ZUNIGA, IVONNE | 64-8908487 | 2 | 99.00 | 121000358 | ********6509 | 03/20/2019 |
| ZUNIGA, MAIRA | 64-052661 | 2 | 30.00 | 322271627 | *****2923 | 03/20/2019 |
| Count: 355 | Total: | 16907.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |