| 04/03/2019 |
| 08:06:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSHER, SANDRA | 64-8904564 | 1 | 45.00 | 321173470 | *********9656 | 04/05/2019 |
| ACCURSO, CEIL | 64-8901821 | 1 | 40.00 | 121108441 | ******1201 | 04/05/2019 |
| ADARI, MAYKEL | 64-8903077 | 1 | 62.99 | 322271627 | *****8430 | 04/05/2019 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 321173522 | **********1403 | 04/05/2019 |
| AGUILAR, MANUEL | 64-8908361 | 1 | 23.00 | 322271627 | ******9935 | 04/05/2019 |
| AHO, JEANNINE | 64-8904978 | 1 | 87.99 | 121000358 | ******0180 | 04/05/2019 |
| ALBRIGO, ETHAN | 64-8908200 | 1 | 75.00 | 121135045 | *****2773 | 04/05/2019 |
| ALDAX, ALISON | 64-8903590 | 1 | 26.00 | 121042882 | ******9807 | 04/05/2019 |
| ALFARO, CAROLINA | 64-8908683 | 1 | 20.00 | 321173522 | **********7295 | 04/05/2019 |
| AMARAL, ROSEMARY | 64-892737 | 1 | 160.00 | 322271627 | *****4451 | 04/05/2019 |
| AMARANT, JORDAN | 64-8908295 | 1 | 59.00 | 321173522 | **********4244 | 04/05/2019 |
| AMAYA, MICHAEL | 64-8903880 | 1 | 25.00 | 321171184 | ******7132 | 04/05/2019 |
| AMIRSOLAIMANI, KAMYAR | 64-8904527 | 1 | 65.00 | 322271627 | ******9520 | 04/05/2019 |
| ANDERSON, JOSEPHINE | 64-8908818 | 1 | 25.99 | 296076301 | ******0975 | 04/05/2019 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 321170538 | ******1207 | 04/05/2019 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 321171184 | *******4955 | 04/05/2019 |
| ARTEAGA, JULIANA | 64-88908520 | 1 | 30.00 | 121042882 | ******0315 | 04/05/2019 |
| AVALOS, ARTHUR | 64-8903821 | 1 | 58.00 | 121042882 | ******9835 | 04/05/2019 |
| AVILA, SANDRA | 64-88449 | 1 | 52.99 | 121042882 | ******5449 | 04/05/2019 |
| AZARAKHSH, SHARON | 64-8901270 | 1 | 30.00 | 321175261 | ******1561 | 04/05/2019 |
| AZIMI, GHULAM | 64-8900639 | 1 | 25.00 | 121042882 | ******3870 | 04/05/2019 |
| BACKLUND, NANCY | 64-84155 | 1 | 79.00 | 321173470 | *********4154 | 04/05/2019 |
| BACKUS, ADRIANNA | 64-8903079 | 1 | 46.00 | 322271627 | *****1260 | 04/05/2019 |
| BAILIE, TERI | 64-55372 | 1 | 62.99 | 121140218 | ******6427 | 04/05/2019 |
| BAKER, SARA | 64-8903581 | 1 | 26.00 | 321173373 | ******0235 | 04/05/2019 |
| BALISHA, CHARLES | 64-10104 | 1 | 40.99 | 121042882 | ******9608 | 04/05/2019 |
| BAN, NANCY | 64-896101 | 1 | 67.00 | 121100782 | *****0538 | 04/05/2019 |
| BANUELOS, ALEXXA | 64-8903145 | 1 | 78.00 | 321170538 | ******3986 | 04/05/2019 |
| BARCO, MARINA | 64-8908852 | 1 | 40.00 | 321171184 | ******1332 | 04/05/2019 |
| BARJAS, AMELIA | 64-8904799 | 1 | 24.00 | 121042882 | ******4725 | 04/05/2019 |
| BARKER, BARNEY | 64-86090 | 1 | 104.97 | 321171184 | ******7328 | 04/05/2019 |
| BARKHOSIR, KLODET | 64-8903023 | 1 | 40.00 | 322271627 | ******6510 | 04/05/2019 |
| BARR, VIRGINIA | 64-885459 | 1 | 8.00 | 322271627 | ******7177 | 04/05/2019 |
| BARRERA, ITZEL | 64-8901592 | 1 | 69.99 | 121042882 | ******6570 | 04/05/2019 |
| BARROWS, LORI | 64-82376 | 1 | 34.00 | 121000358 | ******1026 | 04/05/2019 |
| BASSI, SUKHJINDER | 64-8902761 | 1 | 64.00 | 121042882 | ******1121 | 04/05/2019 |
| BAUCOM, DEBRA | 64-797868 | 1 | 64.99 | 322271627 | *****9803 | 04/05/2019 |
| BAUTISTA, OMAR | 64-8904671 | 1 | 65.00 | 121042882 | ******4105 | 04/05/2019 |
| BENCHMARK, NAI | 64-7793764B | 1 | 158.97 | 121122676 | ********6125 | 04/05/2019 |
| BENNEN, VANESSA | 64-8904440 | 1 | 75.00 | 321175261 | ******0751 | 04/05/2019 |
| BERG, ANDREW | 64-8901521 | 1 | 87.99 | 321173522 | **********0505 | 04/05/2019 |
| BERMUDEZ, SAMUEL | 64-8901878 | 1 | 40.99 | 121100782 | *****1541 | 04/05/2019 |
| BERNARD, BROOKE | 64-8908075 | 1 | 70.99 | 121000358 | ********4496 | 04/05/2019 |
| BERNARDI, BRITTANY | 64-8904789 | 1 | 26.99 | 121042882 | ******8733 | 04/05/2019 |
| BERNARDI, CATHIE | 64-8901457 | 1 | 80.00 | 321173373 | ******6404 | 04/05/2019 |
| BERTOMEN, KARREN | 64-8904396 | 1 | 62.99 | 321173522 | **********3327 | 04/05/2019 |
| BETTENCOURT, REBECCA | 64-8904758 | 1 | 50.00 | 321171184 | *******6863 | 04/05/2019 |
| BETTS, SEAN | 64-8908138 | 1 | 60.99 | 256074974 | ******7895 | 04/05/2019 |
| BHANGU, HARJINDERPAL | 64-86906 | 1 | 45.00 | 321171184 | ******8407 | 04/05/2019 |
| BLADES, JASON | 64-8908291 | 1 | 86.00 | 321170538 | ******2792 | 04/05/2019 |
| BLANCHARD, CHRISTINE | 64-898088 | 1 | 35.99 | 322271627 | *****8103 | 04/05/2019 |
| BOOZ, TAMMY | 64-897965 | 1 | 25.99 | 121132983 | ****6635 | 04/05/2019 |
| BORBA, EVELYN | 64-90213 | 1 | 32.99 | 121108441 | ******5901 | 04/05/2019 |
| BOSTER, TONI | 64-898838 | 1 | 50.99 | 321175261 | ******0188 | 04/05/2019 |
| BOSTRUM, LAUREN | 64-8903712 | 1 | 92.99 | 121042882 | ******4478 | 04/05/2019 |
| BOUCHER, DANE | 64-8901840 | 1 | 84.99 | 321175261 | ******1461 | 04/05/2019 |
| BOURBON, AUDRIE | 64-797328 | 1 | 40.00 | 065400137 | *****4850 | 04/05/2019 |
| BRACKETT, CYNTHIA | 64-8903415 | 1 | 60.00 | 322271627 | ******9404 | 04/05/2019 |
| BRANCO, LESLIE | 64-8902684 | 1 | 56.00 | 121000358 | ********2795 | 04/05/2019 |
| BRAWLEY, BARRY | 64-797874 | 1 | 40.00 | 121000358 | ********0731 | 04/05/2019 |
| BREWER, DENNIS | 64-894273 | 1 | 35.99 | 121108441 | ******1101 | 04/05/2019 |
| BRIONES, RICHARD | 64-8904763 | 1 | 104.99 | 121100782 | *****8552 | 04/05/2019 |
| BROOKS, DEVIN | 64-8904807 | 1 | 64.99 | 322271627 | *****9105 | 04/05/2019 |
| BROOKS, SAMANTHA | 64-899187 | 1 | 62.99 | 121135045 | *****6796 | 04/05/2019 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 123205054 | ******1066 | 04/05/2019 |
| BROWN, CHANTREA | 64-8901915 | 1 | 87.99 | 321173522 | **********2887 | 04/05/2019 |
| BROWN, JASON | 64-8908786 | 1 | 70.00 | 122238420 | ******1259 | 04/05/2019 |
| BROWN, SHERRI | 64-796936 | 1 | 30.00 | 121000358 | ********0105 | 04/05/2019 |
| BUNOW, CHRISTINE | 64-8903648 | 1 | 32.99 | 321170538 | ******6070 | 04/05/2019 |
| BURCH, JOSHUA | 64-8908201 | 1 | 45.00 | 321175261 | ******1765 | 04/05/2019 |
| BURCH, SHIELA | 64-796365 | 1 | 68.00 | 121042882 | ******4728 | 04/05/2019 |
| CACHO, WILLIE | 64-925185 | 1 | 79.00 | 322271627 | ******4489 | 04/05/2019 |
| CALDAS, MARIANE | 64-8908458 | 1 | 45.00 | 321175261 | ******2545 | 04/05/2019 |
| CALKINS, PENNY | 64-8902986 | 1 | 30.00 | 321175261 | ******6076 | 04/05/2019 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 321173522 | **********8936 | 04/05/2019 |
| CAMP, KELLY | 64-59862 | 1 | 40.00 | 121042882 | ******5306 | 04/05/2019 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 46.00 | 121042882 | ******0752 | 04/05/2019 |
| CAMPOS, ADRIAN | 64-8903532 | 1 | 26.00 | 121100782 | *****8537 | 04/05/2019 |
| CAMPOS, ANGELA | 64-052542 | 1 | 40.00 | 121042882 | ******4014 | 04/05/2019 |
| CAMPOS, CHRISTINE | 64-8904536 | 1 | 25.00 | 122238420 | ******1741 | 04/05/2019 |
| CAMPOS, DULCE | 64-8902965 | 1 | 70.00 | 121042882 | ******2253 | 04/05/2019 |
| CARDOSO, DAWNA | 64-83108 | 1 | 45.00 | 121140218 | *************7495 | 04/05/2019 |
| CAROLAN, MICHELLE | 64-052779 | 1 | 20.99 | 322271627 | ******8157 | 04/05/2019 |
| CARTER, JENNIFER | 64-8901607 | 1 | 99.99 | 053000219 | *********0079 | 04/05/2019 |
| CASILLAS, MARIA | 64-8904803 | 1 | 60.00 | 121042882 | ******7619 | 04/05/2019 |
| CASTELLON, MIRIAM | 64-8902936 | 1 | 20.00 | 321170538 | ******6309 | 04/05/2019 |
| CASTILLO, LISSET | 64-8903841 | 1 | 40.00 | 321175261 | ******3215 | 04/05/2019 |
| CASTORENA, LISETTE | 64-052653 | 1 | 50.00 | 121000358 | ********8538 | 04/05/2019 |
| CASTRO JAIME, YESSICA ADILENE | 64-8900428 | 1 | 45.00 | 321175261 | ******7023 | 04/05/2019 |
| CATONE, CHRISTOPHER | 64-8904729 | 1 | 20.00 | 321175261 | ******8438 | 04/05/2019 |
| CEJA, JAHAZIEL | 64-8903634 | 1 | 30.00 | 121000358 | ********3468 | 04/05/2019 |
| CEJA, JESSIE | 64-8903819 | 1 | 75.00 | 314074269 | ****4541 | 04/05/2019 |
| CHALABI, MIRANDA | 64-8900775 | 1 | 40.00 | 121000358 | ******7474 | 04/05/2019 |
| CHANDLER, PATI | 64-8902916 | 1 | 25.00 | 121000358 | ********1626 | 04/05/2019 |
| CHANNING-SANTIA, SALLY | 64-8902361 | 1 | 20.00 | 321175261 | ******6298 | 04/05/2019 |
| CHAVEZ, DORLEE | 64-895255 | 1 | 8.00 | 321173522 | **********6040 | 04/05/2019 |
| CHAVEZ, JOSE | 64-8901816 | 1 | 82.99 | 121108441 | ******6601 | 04/05/2019 |
| CHEEMA, MANJIT | 64-8903610 | 1 | 45.00 | 121140218 | *****4577 | 04/05/2019 |
| CHERENSON, LISA | 64-86342 | 1 | 20.00 | 121042882 | ******2905 | 04/05/2019 |
| CHRISTENSON, ADAM | 64-8908363 | 1 | 40.00 | 322271627 | *****8625 | 04/05/2019 |
| CISCO, KEVIN | 64-895876 | 1 | 72.99 | 121100782 | *****7465 | 04/05/2019 |
| CISNEROS, SONIA AGUILAR | 64-8904785 | 1 | 48.00 | 321173522 | **********6072 | 04/05/2019 |
| CLARK, MICHAEL | 64-8908806 | 1 | 78.99 | 121042882 | ******9014 | 04/05/2019 |
| CLAY, KIMBERLY | 64-80636 | 1 | 84.00 | 121000358 | ******1137 | 04/05/2019 |
| COFFEY, TAWNYA | 64-8903855 | 1 | 45.00 | 121100782 | *****5038 | 04/05/2019 |
| COLLIER, JULIA | 64-8904290 | 1 | 26.00 | 321178048 | *****1732 | 04/05/2019 |
| COLNIC, DAVE | 64-8901706 | 1 | 89.99 | 321175261 | ******3281 | 04/05/2019 |
| CONNERS, ALICE | 64-8903831 | 1 | 20.00 | 322271627 | *****7423 | 04/05/2019 |
| CONTRERAS, CLARA | 64-8908843 | 1 | 39.99 | 121122676 | ********4716 | 04/05/2019 |
| CONTRERAS, MARIA | 64-900266 | 1 | 94.99 | 121042882 | ******6325 | 04/05/2019 |
| CORDERO, JAMES | 64-894799 | 1 | 50.99 | 121000358 | ******6275 | 04/05/2019 |
| CORNELL, ANNE | 64-894426 | 1 | 69.99 | 121000358 | ******3670 | 04/05/2019 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 121101037 | ******7050 | 04/05/2019 |
| COSSEY, CAROL | 64-8902920 | 1 | 25.00 | 121042882 | ******7702 | 04/05/2019 |
| COSTA, JODY | 64-789383 | 1 | 39.99 | 121042882 | ******1901 | 04/05/2019 |
| COSTA, MELISSA | 64-85121 | 1 | 84.99 | 121140218 | ******8505 | 04/05/2019 |
| COTTON, MATHEW | 64-8908380 | 1 | 55.00 | 321175261 | ******2791 | 04/05/2019 |
| COUGHRAN, CHRISSY | 64-892831 | 1 | 58.00 | 321173373 | ******4643 | 04/05/2019 |
| CRAIG, EVELYN | 64-891598 | 1 | 35.99 | 121122676 | ********9972 | 04/05/2019 |
| CUMBERLAND, LEANNA | 64-59861 | 1 | 45.00 | 321170538 | ******4447 | 04/05/2019 |
| CUMMINGS, MICHAEL | 64-8901618 | 1 | 98.00 | 121100782 | *****4799 | 04/05/2019 |
| CURIEL, RICHARD | 64-8908204 | 1 | 64.99 | 121108441 | ******3501 | 04/05/2019 |
| DASILVA, ELENA | 64-053080 | 1 | 75.00 | 121140218 | ******4944 | 04/05/2019 |
| DAVIDSON, HILMA | 64-88908 | 1 | 35.99 | 121042882 | ******6537 | 04/05/2019 |
| DAYTON, ANDY | 64-8903184 | 1 | 55.00 | 121108441 | ******9001 | 04/05/2019 |
| DE COCKER, DEAN | 64-052929 | 1 | 50.00 | 122000661 | ******8839 | 04/05/2019 |
| DEGRASSI, JEAN | 64-899123 | 1 | 20.00 | 321175261 | ******8672 | 04/05/2019 |
| DEGREEK, JANELLE | 64-8899953 | 1 | 43.99 | 322271627 | ******3472 | 04/05/2019 |
| DEJARNETT, MONIQUE | 64-893679 | 1 | 45.00 | 121108441 | ******6901 | 04/05/2019 |
| DELEON, NICOLE | 64-897704 | 1 | 43.00 | 321173522 | **********6221 | 04/05/2019 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 55.00 | 321175261 | ******4822 | 04/05/2019 |
| DEMPSEY, TINA | 64-8902115 | 1 | 79.00 | 321171184 | *******6956 | 04/05/2019 |
| DEOLIVEIRA, CURTISS | 64-8903384 | 1 | 125.00 | 121100782 | *****9108 | 04/05/2019 |
| DESOUSA, LUISA | 64-899375 | 1 | 35.99 | 322271627 | ******1270 | 04/05/2019 |
| DHILLON, NAVJOT | 64-8904260 | 1 | 37.99 | 322271627 | *****5080 | 04/05/2019 |
| DIAZ, TOMAS | 64-8908336 | 1 | 10.00 | 121042882 | ******6591 | 04/05/2019 |
| DIGIOVANNI, MICHELLE | 64-58478 | 1 | 56.00 | 121000358 | ********0556 | 04/05/2019 |
| DOHM, JOAN | 64-8908980 | 1 | 28.00 | 121108441 | ******6601 | 04/05/2019 |
| DOMICO, ELISE | 64-84658 | 1 | 46.99 | 321173522 | **********4249 | 04/05/2019 |
| DONAHUE, AARON | 64-052867 | 1 | 35.00 | 321175261 | ******8774 | 04/05/2019 |
| DOO, CATHY | 64-897685 | 1 | 40.00 | 121100782 | *****8104 | 04/05/2019 |
| DOSANJH, AMITT | 64-8908279 | 1 | 63.99 | 121042882 | ******1006 | 04/05/2019 |
| DOWNEY, JANICE | 64-58903 | 1 | 35.99 | 121000358 | ******3529 | 04/05/2019 |
| DOWNEY, LINDA | 64-88204 | 1 | 39.99 | 121142119 | *****8620 | 04/05/2019 |
| DUARTE, ANNA | 64-8901381 | 1 | 8.00 | 322271627 | ******6165 | 04/05/2019 |
| DUTRA, DOMINIC | 64-8901471 | 1 | 62.99 | 121122676 | ********2458 | 04/05/2019 |
| EBISUDA, NONA | 64-89039 | 1 | 35.99 | 121100782 | *****2109 | 04/05/2019 |
| EBRIGHT, TYLER | 64-8904398 | 1 | 40.00 | 321177586 | **********2569 | 04/05/2019 |
| EDDY, KAYLA | 64-8907095 | 1 | 20.00 | 322271627 | *****3372 | 04/05/2019 |
| EGGLESTON, JAMES | 64-8902654 | 1 | 104.00 | 121140218 | ******5997 | 04/05/2019 |
| EICHERT, LAURIE | 64-8904510 | 1 | 107.98 | 322271627 | *****5302 | 04/05/2019 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 99.99 | 322271627 | *****2726 | 04/05/2019 |
| ELLOITT, ANGELICA | 64-8903041 | 1 | 45.00 | 121042882 | ******9013 | 04/05/2019 |
| ESCAMILLA, JESUS | 64-8902931 | 1 | 54.00 | 121000358 | ********9484 | 04/05/2019 |
| ETHARIDGE, TYLER | 64-8908992 | 1 | 20.00 | 321175261 | ******0975 | 04/05/2019 |
| EVANS, RICK | 64-921319 | 1 | 64.99 | 121000358 | ******7335 | 04/05/2019 |
| FARERIA, PATRICIA | 64-891851 | 1 | 50.99 | 121000358 | ********2851 | 04/05/2019 |
| FARUZZI, JENNIFER | 64-892891 | 1 | 45.00 | 121100782 | *****7958 | 04/05/2019 |
| FEFILOV, SERGEY | 64-8908943 | 1 | 75.00 | 121100782 | *****4303 | 04/05/2019 |
| FERN, MARNY | 64-8904661 | 1 | 69.99 | 322271627 | *****7578 | 04/05/2019 |
| FERNANDEZ, JOSE | 64-8900559 | 1 | 65.00 | 121100782 | *****7580 | 04/05/2019 |
| FISH, TIMOTHY | 64-900101 | 1 | 84.99 | 121100782 | *****5479 | 04/05/2019 |
| FITZGERALD, CURTIS | 64-8902677 | 1 | 25.00 | 121000358 | ********6646 | 04/05/2019 |
| FITZGERALD, SUSAN | 64-900053 | 1 | 50.00 | 121132983 | ****3172 | 04/05/2019 |
| FLORES, MARIA | 64-8901495 | 1 | 63.00 | 321175261 | ******5263 | 04/05/2019 |
| FLORES, MICHAEL | 64-898869 | 1 | 35.99 | 321173373 | ******2188 | 04/05/2019 |
| FORD, KEVIN | 64-8908515 | 1 | 30.00 | 322271627 | *****4552 | 04/05/2019 |
| FOREMAN, STEVEN | 64-8891673 | 1 | 26.00 | 321173373 | ******9598 | 04/05/2019 |
| FORTE, JACQUELYN | 64-8903529 | 1 | 45.99 | 121100782 | *****9180 | 04/05/2019 |
| FRANCO, ELIZABET | 64-899232 | 1 | 45.00 | 321171184 | *******0497 | 04/05/2019 |
| FRANCONE, KARA | 64-8908400 | 1 | 95.00 | 121042882 | ******0411 | 04/05/2019 |
| FREITAS, MAKAYLA | 64-8905017 | 1 | 57.99 | 121042882 | ******4368 | 04/05/2019 |
| FUENTES, MARINA | 64-8904535 | 1 | 65.00 | 121042882 | ******7289 | 04/05/2019 |
| FURTADO, ROSE | 64-8907318 | 1 | 30.00 | 121042882 | ******0041 | 04/05/2019 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 322271627 | *****5640 | 04/05/2019 |
| GALLEGOS, FABIAN | 64-892155 | 1 | 21.99 | 321171184 | ******4323 | 04/05/2019 |
| GALVAN, ELVIA | 64-8904614 | 1 | 74.99 | 322271627 | ******7986 | 04/05/2019 |
| GAMBOA, GONZALO | 64-896466 | 1 | 119.98 | 121000358 | ******7636 | 04/05/2019 |
| GARCIA TORRES, IRENE | 64-897074 | 1 | 45.00 | 321175261 | ******7622 | 04/05/2019 |
| GARCIA, BERTHA | 64-8908233 | 1 | 65.00 | 121042882 | ******1533 | 04/05/2019 |
| GARCIA, CARLOS | 64-898914 | 1 | 35.99 | 322273696 | **********9075 | 04/05/2019 |
| GARCIA, GABRIEL | 64-925110 | 1 | 69.99 | 322271627 | *****7020 | 04/05/2019 |
| GARCIA, MARTHA | 64-899393 | 1 | 31.00 | 322271627 | ******1973 | 04/05/2019 |
| GARIBAY, LAURA | 64-898145 | 1 | 45.00 | 121140218 | ******2363 | 04/05/2019 |
| GARZA, JEFFREY | 64-8908365 | 1 | 25.96 | 322271627 | *****7509 | 04/05/2019 |
| GASPAR, MAURA | 64-797330 | 1 | 105.00 | 322271627 | *****8123 | 04/05/2019 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 121140218 | *****5061 | 04/05/2019 |
| GIANESIN, DAVID | 64-8903394 | 1 | 25.00 | 322271627 | *****0029 | 04/05/2019 |
| GIFFEN, CASEY | 64-56385 | 1 | 70.00 | 321173470 | *********9125 | 04/05/2019 |
| GIL, MELYSA | 64-8908065 | 1 | 35.00 | 321173470 | *********6435 | 04/05/2019 |
| GILL, HARVIND | 64-8903770 | 1 | 64.99 | 322271627 | *****0055 | 04/05/2019 |
| GILL, MANDEEP | 64-899345 | 1 | 56.00 | 321171184 | *******9727 | 04/05/2019 |
| GILLETTE, MICHAEL | 64-8901464 | 1 | 25.00 | 121140218 | ******9386 | 04/05/2019 |
| GIRON, TINA | 64-8900730 | 1 | 50.00 | 121000358 | ********5401 | 04/05/2019 |
| GIVARGIS, CHARLES | 64-895457 | 1 | 74.99 | 322271627 | *****1350 | 04/05/2019 |
| GOLDSMITH, FRANK OLIVER | 64-8907530 | 1 | 75.00 | 121135045 | *****8374 | 04/05/2019 |
| GOMEZ, DAVID | 64-794929 | 1 | 74.99 | 321173522 | **********5664 | 04/05/2019 |
| GOMEZ, DEANNA | 64-898776 | 1 | 114.98 | 121140218 | ******3776 | 04/05/2019 |
| GOMEZ, GRACIELA | 64-8903543 | 1 | 55.00 | 321170538 | ******1136 | 04/05/2019 |
| GOMEZ, JOSE ONTONIO | 64-896635 | 1 | 94.99 | 121100782 | *****7676 | 04/05/2019 |
| GONG, TINA | 64-899764 | 1 | 31.00 | 121000358 | ******1186 | 04/05/2019 |
| GONSALVES, PATRICIA | 64-797460 | 1 | 35.00 | 322271627 | *****0031 | 04/05/2019 |
| GONZALES, RYLEE | 64-8901202 | 1 | 25.00 | 321175261 | ******9245 | 04/05/2019 |
| GONZALEZ, ELIZABETH | 64-90225 | 1 | 44.99 | 121100782 | *****7263 | 04/05/2019 |
| GONZALEZ, IMELDA | 64-8908221 | 1 | 85.00 | 121000358 | ********1558 | 04/05/2019 |
| GONZALEZ, JESSE | 64-925203 | 1 | 57.99 | 322271627 | ******0523 | 04/05/2019 |
| GONZALEZ, NOELIA | 64-925080 | 1 | 20.00 | 322271627 | ******8468 | 04/05/2019 |
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| SANCHEZ, MARTIN | 64-8904582 | 1 | 24.00 | 321175261 | ******6280 | 04/05/2019 |
| SANDERS, ANITA | 64-8904295 | 1 | 69.99 | 121142698 | ******3256 | 04/05/2019 |
| SANTOS, VANCE | 64-8900832 | 1 | 45.00 | 121000358 | ******0682 | 04/05/2019 |
| SARKISSIAN, HALIN | 64-88788 | 1 | 20.99 | 322271627 | *****6957 | 04/05/2019 |
| SARO, KHANNA | 64-8902473 | 1 | 57.99 | 321171184 | *******6494 | 04/05/2019 |
| SAWYER, CALEB | 64-8908213 | 1 | 75.00 | 121135045 | *****6686 | 04/05/2019 |
| SAWYER, JEANETTE | 64-8904602 | 1 | 32.99 | 321173470 | *********1285 | 04/05/2019 |
| SCHAMMEL, SARI | 64-8900425 | 1 | 75.99 | 322271627 | ******2426 | 04/05/2019 |
| SCHWEITZER, TING TING | 64-8908334 | 1 | 40.99 | 321171184 | *******0447 | 04/05/2019 |
| SEGURA, BLANCA | 64-8900434 | 1 | 60.99 | 322271627 | ******8806 | 04/05/2019 |
| SENADOS, NICHOLAS | 64-8908827 | 1 | 59.99 | 321173470 | *********8572 | 04/05/2019 |
| SERBO, SHARON | 64-8902375 | 1 | 31.00 | 121000358 | ********0142 | 04/05/2019 |
| SERNA, ANA | 64-797383 | 1 | 26.00 | 321173373 | ******1591 | 04/05/2019 |
| SERPA, DEBI | 64-88402 | 1 | 68.99 | 121108441 | ******3401 | 04/05/2019 |
| SERRANO, GENESIS | 64-797417 | 1 | 15.00 | 321170538 | ******8004 | 04/05/2019 |
| SHOKER, SANDIP | 64-8900465 | 1 | 20.00 | 121042882 | ******2564 | 04/05/2019 |
| SILVA, DINA | 64-8908452 | 1 | 41.00 | 121042882 | ******7879 | 04/05/2019 |
| SINGH, GURPREET | 64-8904473 | 1 | 59.00 | 325070760 | *****4753 | 04/05/2019 |
| SINGH, SHALEEN | 64-899462 | 1 | 64.99 | 121000358 | ********6669 | 04/05/2019 |
| SIVASUBRAMANIAN, SHEETAL | 64-8902383 | 1 | 25.00 | 121100782 | *****7663 | 04/05/2019 |
| SMITH, DENNIS | 64-8903056 | 1 | 95.00 | 121140218 | ******1287 | 04/05/2019 |
| SOUZA, GAVIN | 64-8908094 | 1 | 55.99 | 121042882 | ******7006 | 04/05/2019 |
| SOUZA, JEFF | 64-8902534 | 1 | 74.99 | 121142698 | ******8680 | 04/05/2019 |
| SOUZA, SHAUNNA | 64-921884 | 1 | 74.99 | 321173522 | **********0718 | 04/05/2019 |
| SPARKS, TRACY | 64-8904391 | 1 | 84.99 | 321175261 | ******3402 | 04/05/2019 |
| STAMBAUGH, JANET | 64-8894576 | 1 | 50.99 | 121100782 | *****4979 | 04/05/2019 |
| STANFIELD, MICHAEL | 64-8901926 | 1 | 49.99 | 121042882 | ******9953 | 04/05/2019 |
| STAPLETON, DAVID | 64-8904956 | 1 | 64.99 | 121100782 | *****2189 | 04/05/2019 |
| STEVENSON, DON | 64-8902108 | 1 | 68.00 | 121000358 | ******7754 | 04/05/2019 |
| STEVENSON, VONTRESE | 64-8908811 | 1 | 119.00 | 321171184 | *******2874 | 04/05/2019 |
| STEWART, LISA | 64-8904107 | 1 | 105.00 | 322271627 | *****1380 | 04/05/2019 |
| STOWE, VERNON | 64-8908124 | 1 | 74.99 | 321171184 | *******3503 | 04/05/2019 |
| STRINGFELLOW, JAMISON | 64-052916 | 1 | 70.99 | 322271627 | ******8045 | 04/05/2019 |
| STURTEVANT, JENNIFER | 64-91870 | 1 | 40.99 | 321173522 | **********8622 | 04/05/2019 |
| TAMMO, DANNY | 64-8904453 | 1 | 53.00 | 322271627 | *****3161 | 04/05/2019 |
| TANNER, NANCY | 64-8900743 | 1 | 25.00 | 321173470 | *********1209 | 04/05/2019 |
| TARYORN, HANIBAL | 64-8902366 | 1 | 62.00 | 322271627 | *****5896 | 04/05/2019 |
| TATE, ROBI | 64-8904369 | 1 | 60.00 | 124103799 | ******9145 | 04/05/2019 |
| TEEPLES, ANDREA | 64-053002 | 1 | 115.98 | 322271627 | ******7161 | 04/05/2019 |
| TERRAZAS, ESMERALDA | 64-924222 | 1 | 25.00 | 322271627 | *****3703 | 04/05/2019 |
| THOMPSON, DENNIS | 64-53468 | 1 | 74.99 | 121042882 | ******1401 | 04/05/2019 |
| TIEMAN, MATTHEW | 64-900035 | 1 | 50.98 | 256074974 | ******4563 | 04/05/2019 |
| TOMASETTI, SHERRI | 64-8900543 | 1 | 80.00 | 121042882 | ******4357 | 04/05/2019 |
| TOMLINSON, DONNA | 64-56841 | 1 | 124.99 | 321176260 | ********0022 | 04/05/2019 |
| TONARELLI, SERGIO | 64-8908244 | 1 | 67.99 | 121181743 | *******1147 | 04/05/2019 |
| TRUJILLO, JAIME | 64-8901721 | 1 | 40.00 | 121042882 | ******6016 | 04/05/2019 |
| VALENCIA, CESAR | 64-8900334 | 1 | 99.99 | 322271627 | *****5672 | 04/05/2019 |
| VALENCIA, JESUS | 64-922089 | 1 | 35.99 | 321175261 | ******8975 | 04/05/2019 |
| VALPONI, JONI | 64-899899 | 1 | 74.99 | 121042882 | ******8563 | 04/05/2019 |
| VASQUEZ, JESUS | 64-8904879 | 1 | 65.00 | 121181743 | *******8287 | 04/05/2019 |
| VAUGHN, RUTH | 64-52847 | 1 | 25.00 | 122000247 | ******7805 | 04/05/2019 |
| VELASQUEZ, KATHARINE | 64-8904727 | 1 | 50.00 | 121000358 | ********7380 | 04/05/2019 |
| VIEIRA, JOSE | 64-8904477 | 1 | 25.00 | 121140218 | ******1085 | 04/05/2019 |
| VIEIRA, KONI | 64-8908512 | 1 | 75.98 | 121141819 | *****0503 | 04/05/2019 |
| VIEIRA, ROSA | 64-8904855 | 1 | 25.00 | 121140218 | ******1085 | 04/05/2019 |
| VIEYRA, ALMA | 64-8902926 | 1 | 84.99 | 121000358 | ******0970 | 04/05/2019 |
| VILLEGAS, KATERINA | 64-8902581 | 1 | 20.00 | 322271627 | ******0192 | 04/05/2019 |
| VINCENT, THOMAS | 64-052536 | 1 | 25.00 | 121000358 | ********4284 | 04/05/2019 |
| VIZCAINO, MYRNA | 64-8908676 | 1 | 40.00 | 121135045 | *****0609 | 04/05/2019 |
| WAGNER, JAMES | 64-8904775 | 1 | 60.99 | 121000358 | ********5369 | 04/05/2019 |
| WAGNER, KELSEY | 64-8908588 | 1 | 55.00 | 322271627 | *****7817 | 04/05/2019 |
| WALKER, BETH | 64-82259 | 1 | 45.00 | 321175261 | ******5392 | 04/05/2019 |
| WALTERS, KEITH | 64-8903904 | 1 | 20.00 | 321173522 | **********8283 | 04/05/2019 |
| WARD, MARY | 64-052993 | 1 | 20.00 | 321175261 | ******2464 | 04/05/2019 |
| WARDA, SUSAN | 64-8903659 | 1 | 74.99 | 121108441 | ******8101 | 04/05/2019 |
| WASHINGTON, KARA | 64-893680 | 1 | 62.99 | 321173470 | *********0902 | 04/05/2019 |
| WASHTEN, LORI | 64-88582 | 1 | 45.00 | 321175261 | ******1897 | 04/05/2019 |
| WATJE, STACEY | 64-8909027 | 1 | 109.00 | 121042882 | ******5058 | 04/05/2019 |
| WEAVER, ASHLEY | 64-58169 | 1 | 64.99 | 121000358 | ********8672 | 04/05/2019 |
| WHEELAND, VERNON | 64-8904515 | 1 | 65.00 | 322271627 | ******0289 | 04/05/2019 |
| WHEELER, JEANNETTE | 64-894016 | 1 | 35.99 | 121000358 | ********2494 | 04/05/2019 |
| WHITE-UHTE, LUKE | 64-8903598 | 1 | 46.99 | 121042882 | ******6606 | 04/05/2019 |
| WILCOX, BRIAN | 64-83724 | 1 | 125.99 | 322271627 | *****3266 | 04/05/2019 |
| WILLSON, RHONDA | 64-8908132 | 1 | 80.00 | 121140218 | ******4872 | 04/05/2019 |
| WILSON, CHELSEA | 64-8903619 | 1 | 40.00 | 321173522 | **********0916 | 04/05/2019 |
| WITTMAN, JOHN | 64-8904726 | 1 | 50.00 | 121000358 | ********7920 | 04/05/2019 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 45.00 | 321173470 | *********0853 | 04/05/2019 |
| WOOTEN, MELINDA | 64-11151 | 1 | 10.00 | 321173522 | **********1122 | 04/05/2019 |
| YAGI, SHERI | 64-8908880 | 1 | 20.00 | 121140218 | ******6267 | 04/05/2019 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 321173522 | **********1998 | 04/05/2019 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 79.99 | 321175261 | ******4306 | 04/05/2019 |
| ZAPIEN, HERIBERTO | 64-8902912 | 1 | 65.00 | 121042882 | ******8903 | 04/05/2019 |
| ZUNIGA, MARCUS | 64-8908406 | 1 | 45.00 | 322271627 | *****7363 | 04/05/2019 |
| Count: 494 | Total: | 26588.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |