| 05/03/2019 |
| 08:33:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, BRENT | 64-8908725 | 1 | 29.00 | 121100782 | *****3153 | 05/06/2019 |
| ABSHER, SANDRA | 64-8904564 | 1 | 45.00 | 321173470 | *********9656 | 05/06/2019 |
| ACCURSO, CEIL | 64-8901821 | 1 | 40.00 | 121108441 | ******1201 | 05/06/2019 |
| ADARI, MAYKEL | 64-8903077 | 1 | 62.99 | 322271627 | *****8430 | 05/06/2019 |
| AGUILAR, JAIME | 64-8902701 | 1 | 40.99 | 321173522 | **********1403 | 05/06/2019 |
| AGUILAR, MANUEL | 64-8908361 | 1 | 23.00 | 322271627 | ******9935 | 05/06/2019 |
| AGUILAR, SELENE | 64-8907067 | 1 | 29.00 | 121042882 | ******4689 | 05/06/2019 |
| AHO, JEANNINE | 64-8904978 | 1 | 57.99 | 121000358 | ******0180 | 05/06/2019 |
| ALBRIGO, ETHAN | 64-8908200 | 1 | 45.00 | 121135045 | *****2773 | 05/06/2019 |
| ALCALA, SILVIA | 64-8908258 | 1 | 29.00 | 322271627 | ******3625 | 05/06/2019 |
| ALDAX, ALISON | 64-8903590 | 1 | 26.00 | 121042882 | ******9807 | 05/06/2019 |
| ALFARO, CAROLINA | 64-8908683 | 1 | 20.00 | 321173522 | **********7295 | 05/06/2019 |
| ALLEN, JOHN | 64-8908778 | 1 | 29.00 | 322271627 | *****4605 | 05/06/2019 |
| AMARAL, ROSEMARY | 64-892737 | 1 | 130.00 | 322271627 | *****4451 | 05/06/2019 |
| AMARANT, JORDAN | 64-8908295 | 1 | 59.00 | 321173522 | **********4244 | 05/06/2019 |
| AMAYA, MICHAEL | 64-8903880 | 1 | 25.00 | 321171184 | ******7132 | 05/06/2019 |
| AMIRSOLAIMANI, KAMYAR | 64-8904527 | 1 | 65.00 | 322271627 | ******9520 | 05/06/2019 |
| ANDERSON, JOSEPHINE | 64-8908818 | 1 | 25.99 | 296076301 | ******0975 | 05/06/2019 |
| APELIAN OROOUMI, RAYAN | 64-8908684 | 1 | 29.00 | 121000248 | ******9173 | 05/06/2019 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 321170538 | ******1207 | 05/06/2019 |
| ARRIZON, LUIS | 64-8902111 | 1 | 20.00 | 321171184 | *******4955 | 05/06/2019 |
| ARTEAGA, LAURA | 64-8903015 | 1 | 56.00 | 121000358 | ********9918 | 05/06/2019 |
| AVALOS, ARTHUR | 64-8903821 | 1 | 58.00 | 121042882 | ******9835 | 05/06/2019 |
| AVANES, RICHARD | 64-8907079 | 1 | 58.00 | 322271627 | ******1053 | 05/06/2019 |
| AVILA, SANDRA | 64-88449 | 1 | 52.99 | 121042882 | ******5449 | 05/06/2019 |
| AZEVEDO, MANUEL | 64-798326 | 1 | 29.00 | 322271627 | ******8025 | 05/06/2019 |
| AZIMI, GHULAM | 64-8900639 | 1 | 25.00 | 121042882 | ******3870 | 05/06/2019 |
| BACKLUND, NANCY | 64-84155 | 1 | 79.00 | 321173470 | *********4154 | 05/06/2019 |
| BACKUS, ADRIANNA | 64-8903079 | 1 | 26.00 | 322271627 | *****1260 | 05/06/2019 |
| BAILIE, TERI | 64-55372 | 1 | 62.99 | 121140218 | ******6427 | 05/06/2019 |
| BAKER, SARA | 64-8903581 | 1 | 26.00 | 321173373 | ******0235 | 05/06/2019 |
| BALISHA, CHARLES | 64-10104 | 1 | 40.99 | 121042882 | ******9608 | 05/06/2019 |
| BAN, NANCY | 64-896101 | 1 | 67.00 | 121100782 | *****0538 | 05/06/2019 |
| BARCO, MARINA | 64-8908852 | 1 | 40.00 | 321171184 | ******1332 | 05/06/2019 |
| BARJAS, AMELIA | 64-8904799 | 1 | 24.00 | 121042882 | ******4725 | 05/06/2019 |
| BARKER, BARNEY | 64-86090 | 1 | 104.97 | 321171184 | ******7328 | 05/06/2019 |
| BARKHOSIR, KLODET | 64-8903023 | 1 | 40.00 | 322271627 | ******6510 | 05/06/2019 |
| BARR, VIRGINIA | 64-885459 | 1 | 8.00 | 322271627 | ******7177 | 05/06/2019 |
| BARRERA, ITZEL | 64-8901592 | 1 | 40.00 | 121042882 | ******6570 | 05/06/2019 |
| BARROWS, LORI | 64-82376 | 1 | 34.00 | 121000358 | ******1026 | 05/06/2019 |
| BARSLEY, NEIL | 64-8908702 | 1 | 29.00 | 121202211 | ********5252 | 05/06/2019 |
| BASSI, SUKHJINDER | 64-8902761 | 1 | 64.00 | 121042882 | ******1121 | 05/06/2019 |
| BAUCOM, DEBRA | 64-797868 | 1 | 33.66 | 322271627 | *****9803 | 05/06/2019 |
| BAUTISTA, OMAR | 64-8904671 | 1 | 65.00 | 121042882 | ******4105 | 05/06/2019 |
| BELTRAN, MANUEL | 64-797277 | 1 | 58.00 | 321173522 | **********7229 | 05/06/2019 |
| BENCHMARK, NAI | 64-7793764B | 1 | 158.97 | 121122676 | ********6125 | 05/06/2019 |
| BENNEN, VANESSA | 64-8904440 | 1 | 75.00 | 321175261 | ******0751 | 05/06/2019 |
| BERG, ANDREW | 64-8901521 | 1 | 57.99 | 321173522 | **********0505 | 05/06/2019 |
| BERGER, KEATON | 64-8902738 | 1 | 40.00 | 321175261 | ****1783 | 05/06/2019 |
| BERMUDEZ, SAMUEL | 64-8901878 | 1 | 40.99 | 121100782 | *****1541 | 05/06/2019 |
| BERNARD, BROOKE | 64-8908075 | 1 | 70.99 | 121000358 | ********4496 | 05/06/2019 |
| BERNARDI, BRITTANY | 64-8904789 | 1 | 46.99 | 121042882 | ******8733 | 05/06/2019 |
| BERNARDI, CATHIE | 64-8901457 | 1 | 80.00 | 321173373 | ******6404 | 05/06/2019 |
| BERTOMEN, KARREN | 64-8904396 | 1 | 62.99 | 321173522 | **********3327 | 05/06/2019 |
| BETTENCOURT, REBECCA | 64-8904758 | 1 | 50.00 | 321171184 | *******6863 | 05/06/2019 |
| BETTS, SEAN | 64-8909628 | 1 | 30.99 | 256074974 | ******7895 | 05/06/2019 |
| BHANGU, HARJINDERPAL | 64-86906 | 1 | 45.00 | 321171184 | ******8407 | 05/06/2019 |
| BLADES, JASON | 64-8908291 | 1 | 86.00 | 321170538 | ******2792 | 05/06/2019 |
| BLANCHARD, CHRISTINE | 64-898088 | 1 | 35.99 | 322271627 | *****8103 | 05/06/2019 |
| BOOZ, TAMMY | 64-897965 | 1 | 25.99 | 121132983 | ****6635 | 05/06/2019 |
| BORBA, EVELYN | 64-90213 | 1 | 32.99 | 121108441 | ******5901 | 05/06/2019 |
| BOSCH, PAUL | 64-8908254 | 1 | 29.00 | 321175261 | ******4688 | 05/06/2019 |
| BOSTER, TONI | 64-898838 | 1 | 50.99 | 321175261 | ******0188 | 05/06/2019 |
| BOSTRUM, LAUREN | 64-8903712 | 1 | 62.99 | 121042882 | ******4478 | 05/06/2019 |
| BOUCHER, DANE | 64-8901840 | 1 | 45.00 | 321175261 | ******1461 | 05/06/2019 |
| BOURBON, AUDRIE | 64-797328 | 1 | 40.00 | 065400137 | *****4850 | 05/06/2019 |
| BOURCHIER, PHIL | 64-8908259 | 1 | 49.00 | 121140218 | ******3927 | 05/06/2019 |
| BRACKETT, CYNTHIA | 64-8903415 | 1 | 20.00 | 322271627 | ******9404 | 05/06/2019 |
| BRANCO, LESLIE | 64-8902684 | 1 | 56.00 | 121000358 | ********2795 | 05/06/2019 |
| BRAWLEY, BARRY | 64-797874 | 1 | 40.00 | 121000358 | ********0731 | 05/06/2019 |
| BREWER, DENNIS | 64-894273 | 1 | 35.99 | 121108441 | ******1101 | 05/06/2019 |
| BRIONES, RICHARD | 64-8904763 | 1 | 64.99 | 121100782 | *****8552 | 05/06/2019 |
| BROOKS, DEVIN | 64-8904807 | 1 | 64.99 | 322271627 | *****9105 | 05/06/2019 |
| BROOKS, SAMANTHA | 64-899187 | 1 | 62.99 | 121135045 | *****6796 | 05/06/2019 |
| BROOKS, TAMMY | 64-83645 | 1 | 45.99 | 123205054 | ******1066 | 05/06/2019 |
| BROWN, CHANTREA | 64-8901915 | 1 | 57.99 | 321173522 | **********2887 | 05/06/2019 |
| BROWN, JASON | 64-8908786 | 1 | 40.00 | 122238420 | ******1259 | 05/06/2019 |
| BROWN, SHERRI | 64-796936 | 1 | 30.00 | 121000358 | ********0105 | 05/06/2019 |
| BUNOW, CHRISTINE | 64-8903648 | 1 | 32.99 | 321170538 | ******6070 | 05/06/2019 |
| BURCH, JOSHUA | 64-8908201 | 1 | 45.00 | 321175261 | ******1765 | 05/06/2019 |
| BURCH, SHIELA | 64-796365 | 1 | 68.00 | 121042882 | ******4728 | 05/06/2019 |
| BURGESS, BRIGETTE | 64-797361 | 1 | 29.00 | 321170538 | ******8332 | 05/06/2019 |
| BURGESS, OWEN | 64-797352 | 1 | 29.00 | 321170538 | ******8332 | 05/06/2019 |
| BYERS, MARY | 64-797322 | 1 | 29.00 | 121122676 | ********7122 | 05/06/2019 |
| CACHO, WILLIE | 64-925185 | 1 | 79.00 | 322271627 | ******4489 | 05/06/2019 |
| CALDAS, MARIANE | 64-8908458 | 1 | 45.00 | 321175261 | ******2545 | 05/06/2019 |
| CALDERON, JOSEPH | 64-8908692 | 1 | 29.00 | 121000358 | ********0915 | 05/06/2019 |
| CALKINS, PENNY | 64-8902986 | 1 | 30.00 | 321175261 | ******6076 | 05/06/2019 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 321173522 | **********8936 | 05/06/2019 |
| CAMORLINGA, DIEGO | 64-8908489 | 1 | 29.00 | 121000358 | ********3211 | 05/06/2019 |
| CAMP, KELLY | 64-59862 | 1 | 40.00 | 121042882 | ******5306 | 05/06/2019 |
| CAMPBELL, ANNHENRIE | 64-797273 | 1 | 70.00 | 121042882 | ******9041 | 05/06/2019 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 46.00 | 121042882 | ******0752 | 05/06/2019 |
| CAMPOS, ADRIAN | 64-8903532 | 1 | 26.00 | 121100782 | *****8537 | 05/06/2019 |
| CAMPOS, ANGELA | 64-052542 | 1 | 20.00 | 121042882 | ******4014 | 05/06/2019 |
| CAMPOS, CHRISTINE | 64-8904536 | 1 | 25.00 | 122238420 | ******1741 | 05/06/2019 |
| CARDOSO, DAWNA | 64-83108 | 1 | 45.00 | 121140218 | *************7495 | 05/06/2019 |
| CAROLAN, MICHELLE | 64-052779 | 1 | 20.99 | 322271627 | ******8157 | 05/06/2019 |
| CARTER, JENNIFER | 64-8901607 | 1 | 60.00 | 053000219 | *********0079 | 05/06/2019 |
| CASILLAS, MARIA | 64-8904803 | 1 | 65.00 | 121042882 | ******7619 | 05/06/2019 |
| CASTELLON, MIRIAM | 64-8902936 | 1 | 20.00 | 321170538 | ******6309 | 05/06/2019 |
| CASTILLO, LISSET | 64-8903841 | 1 | 40.00 | 321175261 | ******3215 | 05/06/2019 |
| CASTORENA, LISETTE | 64-899633 | 1 | 20.00 | 121000358 | ********8538 | 05/06/2019 |
| CASTRO JAIME, YESSICA ADILENE | 64-8900428 | 1 | 45.00 | 321175261 | ******7023 | 05/06/2019 |
| CASTRO-PEREZ, EDGAR | 64-8908239 | 1 | 29.00 | 322271627 | **********7035 | 05/06/2019 |
| CEJA, JAHAZIEL | 64-8903634 | 1 | 30.00 | 121000358 | ********3468 | 05/06/2019 |
| CEJA, JESSIE | 64-8903819 | 1 | 75.00 | 314074269 | ****4541 | 05/06/2019 |
| CHALABI, MIRANDA | 64-8900775 | 1 | 40.00 | 121000358 | ******7474 | 05/06/2019 |
| CHANDLER, PATI | 64-8902916 | 1 | 25.00 | 121000358 | ********1626 | 05/06/2019 |
| CHANNING-SANTIA, SALLY | 64-8902361 | 1 | 20.00 | 321175261 | ******6298 | 05/06/2019 |
| CHAVEZ, DORLEE | 64-895255 | 1 | 8.00 | 321173522 | **********6040 | 05/06/2019 |
| CHAVEZ, JOSE | 64-8901816 | 1 | 43.00 | 121108441 | ******6601 | 05/06/2019 |
| CHEEMA, MANJIT | 64-8903610 | 1 | 45.00 | 121140218 | *****4577 | 05/06/2019 |
| CHERENSON, LISA | 64-86342 | 1 | 20.00 | 121042882 | ******2905 | 05/06/2019 |
| CHRISTENSON, ADAM | 64-8908363 | 1 | 40.00 | 322271627 | *****8625 | 05/06/2019 |
| CISCO, KEVIN | 64-895876 | 1 | 72.99 | 121100782 | *****7465 | 05/06/2019 |
| CISNEROS, SONIA AGUILAR | 64-8904785 | 1 | 60.00 | 321173522 | **********6072 | 05/06/2019 |
| CLARK, MICHAEL | 64-8908806 | 1 | 48.99 | 121042882 | ******9014 | 05/06/2019 |
| CLAY, KIMBERLY | 64-80636 | 1 | 84.00 | 121000358 | ******1137 | 05/06/2019 |
| COFFEY, TAWNYA | 64-8903855 | 1 | 45.00 | 121100782 | *****5038 | 05/06/2019 |
| COLLIER, JULIA | 64-8904290 | 1 | 26.00 | 321178048 | *****1732 | 05/06/2019 |
| COLLINSON, ERIC | 64-8908685 | 1 | 49.00 | 121142119 | ****1979 | 05/06/2019 |
| COLNIC, DAVE | 64-8901706 | 1 | 50.00 | 321175261 | ******3281 | 05/06/2019 |
| CONNERS, ALICE | 64-8903831 | 1 | 20.00 | 322271627 | *****7423 | 05/06/2019 |
| CONTRERAS, MARIA | 64-900266 | 1 | 55.00 | 121042882 | ******6325 | 05/06/2019 |
| CONWAY, DAKOTA | 64-797369 | 1 | 40.00 | 121100782 | *****1657 | 05/06/2019 |
| CORDERO, JAMES | 64-894799 | 1 | 50.99 | 121000358 | ******6275 | 05/06/2019 |
| CORNELL, ANNE | 64-894426 | 1 | 69.99 | 121000358 | ******3670 | 05/06/2019 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 121101037 | ******7050 | 05/06/2019 |
| COSSEY, CAROL | 64-8902920 | 1 | 25.00 | 121042882 | ******7702 | 05/06/2019 |
| COSTA, JODY | 64-789383 | 1 | 20.00 | 121042882 | ******1901 | 05/06/2019 |
| COSTA, MELISSA | 64-85121 | 1 | 84.99 | 121140218 | ******8505 | 05/06/2019 |
| COSTA, MICHELLE | 64-798341 | 1 | 29.00 | 121000358 | ********0279 | 05/06/2019 |
| COUGHRAN, CHRISSY | 64-892831 | 1 | 58.00 | 321173373 | ******4643 | 05/06/2019 |
| CRAIG, EVELYN | 64-891598 | 1 | 35.99 | 121122676 | ********9972 | 05/06/2019 |
| CROCKER, SAMUEL | 64-8907004 | 1 | 45.00 | 322271627 | *****9202 | 05/06/2019 |
| CUMBERLAND, LEANNA | 64-59861 | 1 | 45.00 | 321170538 | ******4447 | 05/06/2019 |
| CUMMINGS, MICHAEL | 64-8901618 | 1 | 68.00 | 121100782 | *****4799 | 05/06/2019 |
| CURIEL, RICHARD | 64-8908204 | 1 | 45.00 | 121108441 | ******3501 | 05/06/2019 |
| DASILVA, ELENA | 64-053080 | 1 | 75.00 | 121140218 | ******4944 | 05/06/2019 |
| DAVIDSON, HILMA | 64-88908 | 1 | 35.99 | 121042882 | ******6537 | 05/06/2019 |
| DAYTON, ANDY | 64-8903184 | 1 | 55.00 | 121108441 | ******9001 | 05/06/2019 |
| DE COCKER, DEAN | 64-052929 | 1 | 50.00 | 122000661 | ******8839 | 05/06/2019 |
| DEGRASSI, JEAN | 64-899123 | 1 | 20.00 | 321175261 | ******8672 | 05/06/2019 |
| DEGREEK, JANELLE | 64-8899953 | 1 | 24.00 | 322271627 | ******3472 | 05/06/2019 |
| DEJARNETT, MONIQUE | 64-893679 | 1 | 45.00 | 121108441 | ******6901 | 05/06/2019 |
| DELEON, NICOLE | 64-897704 | 1 | 43.00 | 321173522 | **********6221 | 05/06/2019 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 55.00 | 321175261 | ******4822 | 05/06/2019 |
| DEMPSEY, TINA | 64-8902115 | 1 | 79.00 | 321171184 | *******6956 | 05/06/2019 |
| DEOLIVEIRA, CURTISS | 64-8903384 | 1 | 85.00 | 121100782 | *****9108 | 05/06/2019 |
| DESOUSA, LUISA | 64-899375 | 1 | 35.99 | 322271627 | ******1270 | 05/06/2019 |
| DHANOTA, SANJEET | 64-798339 | 1 | 29.00 | 321171184 | *******4307 | 05/06/2019 |
| DHILLON, NAVJOT | 64-8904260 | 1 | 37.99 | 322271627 | *****5080 | 05/06/2019 |
| DIAZ, TOMAS | 64-8908336 | 1 | 20.00 | 121042882 | ******6591 | 05/06/2019 |
| DIGIOVANNI, MICHELLE | 64-58478 | 1 | 56.00 | 121000358 | ********0556 | 05/06/2019 |
| DOHM, JOAN | 64-8908980 | 1 | 28.00 | 121108441 | ******6601 | 05/06/2019 |
| DOMICO, ELISE | 64-84658 | 1 | 46.99 | 321173522 | **********4249 | 05/06/2019 |
| DONAHUE, AARON | 64-052867 | 1 | 35.00 | 321175261 | ******8774 | 05/06/2019 |
| DOO, CATHY | 64-897685 | 1 | 40.00 | 121100782 | *****8104 | 05/06/2019 |
| DOSANJH, AMITT | 64-8908279 | 1 | 33.99 | 121042882 | ******1006 | 05/06/2019 |
| DOWNEY, JANICE | 64-58903 | 1 | 35.99 | 121000358 | ******3529 | 05/06/2019 |
| DOWNEY, LINDA | 64-88204 | 1 | 20.00 | 121142119 | *****8620 | 05/06/2019 |
| DUARTE, ANNA | 64-8901381 | 1 | 8.00 | 322271627 | ******6165 | 05/06/2019 |
| DUTRA, DOMINIC | 64-8901471 | 1 | 62.99 | 121122676 | ********2458 | 05/06/2019 |
| EBISUDA, NONA | 64-89039 | 1 | 35.99 | 121100782 | *****2109 | 05/06/2019 |
| EDDY, KAYLA | 64-8907095 | 1 | 20.00 | 322271627 | *****3372 | 05/06/2019 |
| EGGLESTON, JAMES | 64-8902654 | 1 | 104.00 | 121140218 | ******5997 | 05/06/2019 |
| EICHERT, LAURIE | 64-8904510 | 1 | 67.99 | 322271627 | *****5302 | 05/06/2019 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 60.00 | 322271627 | *****2726 | 05/06/2019 |
| ELLOITT, ANGELICA | 64-8903041 | 1 | 45.00 | 121042882 | ******9013 | 05/06/2019 |
| ESCAMILLA, JESUS | 64-8902931 | 1 | 54.00 | 121000358 | ********9484 | 05/06/2019 |
| ESPINDOLA, JESSICA | 64-8907063 | 1 | 29.00 | 121000358 | ********6754 | 05/06/2019 |
| ETHARIDGE, TYLER | 64-8908992 | 1 | 20.00 | 321175261 | ******0975 | 05/06/2019 |
| EVANS, RICK | 64-921319 | 1 | 64.99 | 121000358 | ******7335 | 05/06/2019 |
| FARERIA, PATRICIA | 64-891851 | 1 | 50.99 | 121000358 | ********2851 | 05/06/2019 |
| FARSAMKHOO, ALIS | 64-8907119 | 1 | 29.00 | 121042882 | ******9791 | 05/06/2019 |
| FARUZZI, JENNIFER | 64-892891 | 1 | 45.00 | 121100782 | *****7958 | 05/06/2019 |
| FEFILOV, SERGEY | 64-8908943 | 1 | 75.00 | 121100782 | *****4303 | 05/06/2019 |
| FERN, MARNY | 64-8904661 | 1 | 69.99 | 322271627 | *****7578 | 05/06/2019 |
| FERNANDEZ, JOSE | 64-8900559 | 1 | 65.00 | 121100782 | *****7580 | 05/06/2019 |
| FISH, TIMOTHY | 64-900101 | 1 | 45.00 | 121100782 | *****5479 | 05/06/2019 |
| FITZGERALD, CURTIS | 64-8902677 | 1 | 25.00 | 121000358 | ********6646 | 05/06/2019 |
| FITZGERALD, SUSAN | 64-900053 | 1 | 50.00 | 121132983 | ****3172 | 05/06/2019 |
| FLORES, MARIA | 64-8901495 | 1 | 63.00 | 321175261 | ******5263 | 05/06/2019 |
| FLORES, MICHAEL | 64-898869 | 1 | 35.99 | 321173373 | ******2188 | 05/06/2019 |
| FORD, KEVIN | 64-8908515 | 1 | 45.00 | 322271627 | *****4552 | 05/06/2019 |
| FOREMAN, STEVEN | 64-8891673 | 1 | 26.00 | 321173373 | ******9598 | 05/06/2019 |
| FORTE, JACQUELYN | 64-8903529 | 1 | 45.99 | 121100782 | *****9180 | 05/06/2019 |
| FRANCO, ELIZABET | 64-899232 | 1 | 45.00 | 321171184 | *******0497 | 05/06/2019 |
| FRANCONE, KARA | 64-8908400 | 1 | 65.00 | 121042882 | ******0411 | 05/06/2019 |
| FREITAS, MAKAYLA | 64-8905017 | 1 | 57.99 | 121042882 | ******4368 | 05/06/2019 |
| FUENTES, MARINA | 64-8904535 | 1 | 65.00 | 121042882 | ******7289 | 05/06/2019 |
| FURTADO, ROSE | 64-8907318 | 1 | 30.00 | 121042882 | ******0041 | 05/06/2019 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 322271627 | *****5640 | 05/06/2019 |
| GALLEGOS, FABIAN | 64-892155 | 1 | 21.99 | 321171184 | ******4323 | 05/06/2019 |
| GALVAN, ELVIA | 64-8904614 | 1 | 74.99 | 322271627 | ******7986 | 05/06/2019 |
| GAMBOA, GONZALO | 64-896466 | 1 | 79.99 | 121000358 | ******7636 | 05/06/2019 |
| GARCIA TORRES, IRENE | 64-897074 | 1 | 45.00 | 321175261 | ******7622 | 05/06/2019 |
| GARCIA, BERTHA | 64-8908233 | 1 | 65.00 | 121042882 | ******1533 | 05/06/2019 |
| GARCIA, GABRIEL | 64-925110 | 1 | 69.99 | 322271627 | *****7020 | 05/06/2019 |
| GARCIA, MARTHA | 64-899393 | 1 | 31.00 | 322271627 | ******1973 | 05/06/2019 |
| GARIBAY, LAURA | 64-898145 | 1 | 45.00 | 121140218 | ******2363 | 05/06/2019 |
| GARTON, ROSS | 64-8904779 | 1 | 50.00 | 021100361 | *****6353 | 05/06/2019 |
| GARZA, JEFFREY | 64-8908365 | 1 | 24.99 | 322271627 | *****7509 | 05/06/2019 |
| GASPAR, MAURA | 64-797330 | 1 | 105.00 | 322271627 | *****8123 | 05/06/2019 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 121140218 | *****5061 | 05/06/2019 |
| GIANESIN, DAVID | 64-8903394 | 1 | 25.00 | 322271627 | *****0029 | 05/06/2019 |
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| PICKENS, BECKY | 64-052780 | 1 | 20.00 | 121000358 | ********2988 | 05/06/2019 |
| PIREHADEH, SWEETLANA | 64-59528 | 1 | 45.00 | 121042882 | ******2807 | 05/06/2019 |
| PITTMAN, MARK | 64-798304 | 1 | 45.00 | 121108441 | ******3001 | 05/06/2019 |
| POLOUS, MICHAEL | 64-88590 | 1 | 30.00 | 121000358 | ******1663 | 05/06/2019 |
| PORRAS, CINDY | 64-896187 | 1 | 35.00 | 121000358 | ********3441 | 05/06/2019 |
| POURTARVIRDI, JAKLIN | 64-8908643 | 1 | 24.00 | 322271627 | *****8862 | 05/06/2019 |
| PRITCHARD, WYNETTE | 64-8908443 | 1 | 45.00 | 121042882 | ******1058 | 05/06/2019 |
| QUISTIAN, VENESSA | 64-8903787 | 1 | 58.00 | 121000358 | ********4208 | 05/06/2019 |
| RAMOS, GERARDO | 64-893189 | 1 | 20.99 | 322271627 | *****9207 | 05/06/2019 |
| RAMOS, LUIS | 64-59600 | 1 | 79.99 | 121042882 | ******3054 | 05/06/2019 |
| RAMSEY, DON | 64-898857 | 1 | 12.00 | 321076470 | **********5310 | 05/06/2019 |
| RANARIO, OMAR | 64-895809 | 1 | 40.99 | 321175261 | ******7224 | 05/06/2019 |
| RANDALL, PAUL | 64-893675 | 1 | 65.00 | 321170538 | ******8836 | 05/06/2019 |
| REGALADO, EMMANUEL | 64-8903871 | 1 | 25.00 | 121042882 | ******5387 | 05/06/2019 |
| REINECKE, KAREN | 64-891617 | 1 | 35.99 | 121100782 | *****9103 | 05/06/2019 |
| REYNA, LORENA | 64-8901629 | 1 | 25.00 | 121000358 | ********6633 | 05/06/2019 |
| REYNOSO, VICTOR | 64-8901506 | 1 | 70.99 | 321175261 | ******4842 | 05/06/2019 |
| REYNOSO-VALDEZ, ELIZABETH | 64-8907083 | 1 | 29.00 | 321171184 | *******2706 | 05/06/2019 |
| RICHARDSON, ROBERTA | 64-8903785 | 1 | 45.00 | 123205054 | ******1040 | 05/06/2019 |
| RIOS, HALEY | 64-81593 | 1 | 26.00 | 321175261 | **7102 | 05/06/2019 |
| RIOS, MARICELA | 64-898680 | 1 | 53.00 | 321173470 | *********3197 | 05/06/2019 |
| RIVAS, TAMMI | 64-921819 | 1 | 74.99 | 321171184 | *******5796 | 05/06/2019 |
| RIVERA, ALEJANDRO | 64-921580 | 1 | 94.99 | 321175261 | ******6183 | 05/06/2019 |
| RIVERA, MARIA | 64-10151 | 1 | 35.00 | 121000358 | ******1164 | 05/06/2019 |
| ROBERTS, LISA | 64-8908494 | 1 | 66.00 | 321173522 | **********9639 | 05/06/2019 |
| ROBLEDO, LINDA | 64-892442 | 1 | 26.00 | 321175261 | ******1385 | 05/06/2019 |
| ROCHA, FATIMA | 64-893467 | 1 | 67.99 | 121140218 | ******6067 | 05/06/2019 |
| RODRIGUES, CARLA | 64-896226 | 1 | 35.99 | 121000358 | ******3715 | 05/06/2019 |
| RODRIGUEZ, LILLIAN | 64-053007 | 1 | 35.99 | 321173522 | **********3176 | 05/06/2019 |
| ROMERO, BROOKE | 64-8902053 | 1 | 20.00 | 321175261 | ****4987 | 05/06/2019 |
| ROMERO, LARRY | 64-8907073 | 1 | 85.00 | 322271627 | ******2712 | 05/06/2019 |
| ROMERO, WESLEY | 64-052812 | 1 | 40.99 | 321171184 | *******0488 | 05/06/2019 |
| ROSA, ANA | 64-88902016 | 1 | 24.00 | 121042882 | ******8746 | 05/06/2019 |
| ROWAN, MARY | 64-8907540 | 1 | 45.00 | 121000358 | ********4945 | 05/06/2019 |
| ROWE, MACKENZIE | 64-898551 | 1 | 20.00 | 322271627 | *****7012 | 05/06/2019 |
| RUIZ DE PERALTA, MAYRA | 64-8903516 | 1 | 55.00 | 121042882 | ******9817 | 05/06/2019 |
| SAHOTA, KULWANT | 64-8902406 | 1 | 45.00 | 321175261 | ******7592 | 05/06/2019 |
| SALABOR, SUSANA | 64-8908369 | 1 | 26.00 | 121135045 | *****3898 | 05/06/2019 |
| SALAS, SANDRA | 64-893200 | 1 | 62.00 | 121122676 | ********5504 | 05/06/2019 |
| SALVADOR, JAVIER | 64-052974 | 1 | 64.99 | 121042882 | ******3511 | 05/06/2019 |
| SAMO, HENRY | 64-8908398 | 1 | 65.00 | 121108441 | ******6801 | 05/06/2019 |
| SANCHEZ, HUGO | 64-8901668 | 1 | 79.99 | 322271627 | *****1937 | 05/06/2019 |
| SANCHEZ, JOSE | 64-8903618 | 1 | 20.00 | 321175261 | ******7601 | 05/06/2019 |
| SANCHEZ, MARTIN | 64-8904582 | 1 | 24.00 | 321175261 | ******6280 | 05/06/2019 |
| SANDERS, ANITA | 64-8904295 | 1 | 40.00 | 121142698 | ******3256 | 05/06/2019 |
| SANTOS, VANCE | 64-8900832 | 1 | 45.00 | 121000358 | ******0682 | 05/06/2019 |
| SARKISSIAN, HALIN | 64-88788 | 1 | 20.99 | 322271627 | *****6957 | 05/06/2019 |
| SARO, KHANNA | 64-8902473 | 1 | 57.99 | 321171184 | *******6494 | 05/06/2019 |
| SAWYER, CALEB | 64-8908213 | 1 | 45.00 | 121135045 | *****6686 | 05/06/2019 |
| SAWYER, JEANETTE | 64-8904602 | 1 | 32.99 | 321173470 | *********1285 | 05/06/2019 |
| SAYYADI, SINOEIL | 64-798327 | 1 | 29.00 | 321171184 | *******0359 | 05/06/2019 |
| SCHAMMEL, SARI | 64-8900425 | 1 | 75.99 | 322271627 | ******2426 | 05/06/2019 |
| SCHWEITZER, TING TING | 64-8908334 | 1 | 40.99 | 321171184 | *******0447 | 05/06/2019 |
| SEGURA, BLANCA | 64-8900434 | 1 | 60.99 | 322271627 | ******8806 | 05/06/2019 |
| SENADOS, NICHOLAS | 64-8908827 | 1 | 29.99 | 321173470 | *********8572 | 05/06/2019 |
| SERBO, SHARON | 64-8902375 | 1 | 41.00 | 121000358 | ********0142 | 05/06/2019 |
| SERNA, ANA | 64-797383 | 1 | 26.00 | 321173373 | ******1591 | 05/06/2019 |
| SERPA, DEBI | 64-88402 | 1 | 68.99 | 121108441 | ******3401 | 05/06/2019 |
| SERRANO, CHRISTOPHER | 64-797915 | 1 | 29.00 | 084003997 | ************6099 | 05/06/2019 |
| SERRANO, GENESIS | 64-797417 | 1 | 15.00 | 321170538 | ******8004 | 05/06/2019 |
| SHAHBAZ, NINEB | 64-8908516 | 1 | 33.00 | 121000358 | ******2568 | 05/06/2019 |
| SHOKER, SANDIP | 64-8900465 | 1 | 20.00 | 121042882 | ******2564 | 05/06/2019 |
| SILVA, DINA | 64-8908452 | 1 | 41.00 | 121042882 | ******7879 | 05/06/2019 |
| SILVEIRA, ANGELENA | 64-797276 | 1 | 29.00 | 322271627 | *****9117 | 05/06/2019 |
| SINGH, GURPREET | 64-8904473 | 1 | 59.00 | 325070760 | *****4753 | 05/06/2019 |
| SINGH, SHALEEN | 64-899462 | 1 | 35.00 | 121000358 | ********6669 | 05/06/2019 |
| SIVASUBRAMANIAN, SHEETAL | 64-8902383 | 1 | 25.00 | 121100782 | *****7663 | 05/06/2019 |
| SMITH, DENNIS | 64-8903056 | 1 | 65.00 | 121140218 | ******1287 | 05/06/2019 |
| SOLIS, MANUEL | 64-797889 | 1 | 29.00 | 322271627 | *****0325 | 05/06/2019 |
| SOTO-ALVAREZ, FERNANDO | 64-8908263 | 1 | 29.00 | 322271627 | *****0112 | 05/06/2019 |
| SOUZA, GAVIN | 64-8908094 | 1 | 35.99 | 121042882 | ******7006 | 05/06/2019 |
| SOUZA, JEFF | 64-8902534 | 1 | 74.99 | 121142698 | ******8680 | 05/06/2019 |
| SOUZA, SHAUNNA | 64-921884 | 1 | 74.99 | 321173522 | **********0718 | 05/06/2019 |
| SPARKS, TRACY | 64-8904391 | 1 | 84.99 | 321175261 | ******3402 | 05/06/2019 |
| SPENCER, DEREK | 64-797373 | 1 | 29.00 | 322271627 | ******7980 | 05/06/2019 |
| STAMBAUGH, JANET | 64-8894576 | 1 | 50.99 | 121100782 | *****4979 | 05/06/2019 |
| STANFIELD, MICHAEL | 64-8901926 | 1 | 49.99 | 121042882 | ******9953 | 05/06/2019 |
| STAPLETON, DAVID | 64-8904956 | 1 | 64.99 | 121100782 | *****2189 | 05/06/2019 |
| STEVENSON, DON | 64-8902108 | 1 | 68.00 | 121000358 | ******7754 | 05/06/2019 |
| STEVENSON, VONTRESE | 64-8908811 | 1 | 65.00 | 321171184 | *******2874 | 05/06/2019 |
| STEWART, LISA | 64-8904107 | 1 | 75.00 | 322271627 | *****1380 | 05/06/2019 |
| STOWE, VERNON | 64-8908124 | 1 | 74.99 | 321171184 | *******3503 | 05/06/2019 |
| STRINGFELLOW, JAMISON | 64-052916 | 1 | 70.99 | 322271627 | ******8045 | 05/06/2019 |
| STURTEVANT, JENNIFER | 64-91870 | 1 | 40.99 | 321173522 | **********8622 | 05/06/2019 |
| TAMMO, DANNY | 64-8904453 | 1 | 53.00 | 322271627 | *****3161 | 05/06/2019 |
| TANNER, NANCY | 64-8900743 | 1 | 25.00 | 321173470 | *********1209 | 05/06/2019 |
| TARYORN, HANIBAL | 64-8902366 | 1 | 62.00 | 322271627 | *****5896 | 05/06/2019 |
| TATE, ROBI | 64-8904369 | 1 | 15.00 | 124103799 | ******9145 | 05/06/2019 |
| TEEPLES, ANDREA | 64-053002 | 1 | 75.99 | 322271627 | ******7161 | 05/06/2019 |
| TERRAZAS, ESMERALDA | 64-924222 | 1 | 25.00 | 322271627 | *****3703 | 05/06/2019 |
| THOMPSON, DENNIS | 64-53468 | 1 | 74.99 | 121042882 | ******1401 | 05/06/2019 |
| TIEMAN, MATTHEW | 64-900035 | 1 | 30.99 | 256074974 | ******4563 | 05/06/2019 |
| TITUS, CHAISE | 64-797911 | 1 | 29.00 | 322271627 | *****4305 | 05/06/2019 |
| TOMASETTI, SHERRI | 64-8900543 | 1 | 80.00 | 121042882 | ******4357 | 05/06/2019 |
| TOMLINSON, DONNA | 64-56841 | 1 | 94.99 | 321176260 | ********0022 | 05/06/2019 |
| TONARELLI, SERGIO | 64-8908244 | 1 | 67.99 | 121181743 | *******1147 | 05/06/2019 |
| TORRES, LUIS | 64-8908509 | 1 | 29.00 | 321175261 | ******1525 | 05/06/2019 |
| TRUJILLO, JAIME | 64-8901721 | 1 | 40.00 | 121042882 | ******6016 | 05/06/2019 |
| TUDOR, VALERIE | 64-891430 | 1 | 45.99 | 321170978 | ******9609 | 05/06/2019 |
| VALENCIA, CESAR | 64-8900334 | 1 | 74.99 | 322271627 | *****5672 | 05/06/2019 |
| VALENCIA, JESUS | 64-922089 | 1 | 35.99 | 321175261 | ******8975 | 05/06/2019 |
| VALPONI, JONI | 64-899899 | 1 | 74.99 | 121042882 | ******8563 | 05/06/2019 |
| VASQUEZ, JESUS | 64-8904879 | 1 | 65.00 | 121181743 | *******8287 | 05/06/2019 |
| VAUGHN, RUTH | 64-52847 | 1 | 25.00 | 122000247 | ******7805 | 05/06/2019 |
| VELASQUEZ, KATHARINE | 64-8904727 | 1 | 50.00 | 121000358 | ********7380 | 05/06/2019 |
| VELAZQUEZ, MATTHEW | 64-8908246 | 1 | 29.00 | 322271627 | ***********1074 | 05/06/2019 |
| VENEGAS, FRANCISCO | 64-798336 | 1 | 45.00 | 121000358 | ********0915 | 05/06/2019 |
| VIEIRA, JOSE | 64-8904477 | 1 | 25.00 | 121140218 | ******1085 | 05/06/2019 |
| VIEIRA, KONI | 64-8908512 | 1 | 55.99 | 121141819 | *****0503 | 05/06/2019 |
| VIEIRA, ROSA | 64-8904855 | 1 | 25.00 | 121140218 | ******1085 | 05/06/2019 |
| VIEYRA, ALMA | 64-8902926 | 1 | 84.99 | 121000358 | ******0970 | 05/06/2019 |
| VILLEGAS, KATERINA | 64-8902581 | 1 | 20.00 | 322271627 | ******0192 | 05/06/2019 |
| VINCENT, THOMAS | 64-052536 | 1 | 25.00 | 121000358 | ********4284 | 05/06/2019 |
| VIZCAINO, MYRNA | 64-8908676 | 1 | 40.00 | 121135045 | *****0609 | 05/06/2019 |
| WAGNER, JAMES | 64-8904775 | 1 | 60.99 | 121000358 | ********5369 | 05/06/2019 |
| WAGNER, KELSEY | 64-8908588 | 1 | 55.00 | 322271627 | *****7817 | 05/06/2019 |
| WALKER, BETH | 64-82259 | 1 | 45.00 | 321175261 | ******5392 | 05/06/2019 |
| WALTERS, KEITH | 64-8903904 | 1 | 20.00 | 321173522 | **********8283 | 05/06/2019 |
| WARD, MARY | 64-052993 | 1 | 20.00 | 321175261 | ******2464 | 05/06/2019 |
| WARDA, SUSAN | 64-8903659 | 1 | 74.99 | 121108441 | ******8101 | 05/06/2019 |
| WASHINGTON, KARA | 64-893680 | 1 | 62.99 | 321173470 | *********0902 | 05/06/2019 |
| WASHTEN, LORI | 64-88582 | 1 | 45.00 | 321175261 | ******1897 | 05/06/2019 |
| WATJE, STACEY | 64-8909027 | 1 | 109.00 | 121042882 | ******5058 | 05/06/2019 |
| WEAVER, ASHLEY | 64-58169 | 1 | 64.99 | 121000358 | ********8672 | 05/06/2019 |
| WESSELS, JACOB | 64-8908510 | 1 | 29.00 | 322271627 | *****4167 | 05/06/2019 |
| WHEELAND, VERNON | 64-8904515 | 1 | 65.00 | 322271627 | ******0289 | 05/06/2019 |
| WHEELER, JEANNETTE | 64-894016 | 1 | 35.99 | 121000358 | ********2494 | 05/06/2019 |
| WHITE-UHTE, LUKE | 64-8903598 | 1 | 26.99 | 121042882 | ******6606 | 05/06/2019 |
| WILCOX, BRIAN | 64-83724 | 1 | 125.99 | 322271627 | *****3266 | 05/06/2019 |
| WILLSON, RHONDA | 64-8908132 | 1 | 50.00 | 121140218 | ******4872 | 05/06/2019 |
| WILSON, CHELSEA | 64-8903619 | 1 | 20.00 | 321173522 | **********0916 | 05/06/2019 |
| WITTMAN, JOHN | 64-8904726 | 1 | 50.00 | 121000358 | ********7920 | 05/06/2019 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 45.00 | 321173470 | *********0853 | 05/06/2019 |
| WOOTEN, MELINDA | 64-11151 | 1 | 10.00 | 321173522 | **********1122 | 05/06/2019 |
| YAGI, SHERI | 64-8908880 | 1 | 20.00 | 121140218 | ******6267 | 05/06/2019 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 321173522 | **********1998 | 05/06/2019 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 79.99 | 321175261 | ******4306 | 05/06/2019 |
| ZAPIEN, HERIBERTO | 64-8902912 | 1 | 65.00 | 121042882 | ******8903 | 05/06/2019 |
| ZENSEN, JOHN | 64-797312 | 1 | 29.00 | 121042882 | ******3682 | 05/06/2019 |
| ZUNIGA, MARCUS | 64-8908406 | 1 | 45.00 | 322271627 | *****7363 | 05/06/2019 |
| Count: 551 | Total: | 25302.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |