| 06/18/2019 |
| 07:26:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDESHO, EILANRA | 64-8908549 | 2 | 45.00 | 121108441 | ******7701 | 06/20/2019 |
| ADAMS, JESSICA | 64-797384 | 2 | 45.00 | 121000358 | ********6656 | 06/20/2019 |
| AGUILAR, CYNTHIA | 64-8902560 | 2 | 48.00 | 321175261 | ******2705 | 06/20/2019 |
| AGUILAR, DAVID | 64-797402 | 2 | 20.00 | 121000358 | ********8117 | 06/20/2019 |
| AGUILAR, ELIZABETH | 64-8902354 | 2 | 20.00 | 121000358 | ********1676 | 06/20/2019 |
| AGUILAR, RAMON | 64-8904876 | 2 | 75.00 | 121140218 | ******1016 | 06/20/2019 |
| AGUILAR, SERGIO | 64-8901670 | 2 | 25.00 | 321171184 | *******6028 | 06/20/2019 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 25.00 | 322271627 | ******9414 | 06/20/2019 |
| ALARCON, ROXANNE | 64-8899766 | 2 | 24.00 | 121000358 | ********1888 | 06/20/2019 |
| ALVAREZ, JESSE | 64-8904491 | 2 | 37.99 | 322271627 | *****2179 | 06/20/2019 |
| ALVAREZ, LESLIE | 64-8908102 | 2 | 75.00 | 322271627 | *****6190 | 06/20/2019 |
| ALVAREZ, MARITZA | 64-052522 | 2 | 40.00 | 121042882 | ******9652 | 06/20/2019 |
| ALVES, SANDRA | 64-8902843 | 2 | 30.00 | 121000358 | ********1627 | 06/20/2019 |
| AMBITA, JANET | 64-898318 | 2 | 89.99 | 321175261 | ******7598 | 06/20/2019 |
| AMOS, LINDSAY | 64-797397 | 2 | 20.00 | 314074269 | *****6563 | 06/20/2019 |
| ANDREWS, JOY | 64-8902364 | 2 | 65.00 | 321175261 | ******8671 | 06/20/2019 |
| AORAHA, SINHARIB SAM | 64-8903784 | 2 | 20.00 | 322271627 | *****5239 | 06/20/2019 |
| ARANA, GRISELDA | 64-891550 | 2 | 45.00 | 121140218 | ******1598 | 06/20/2019 |
| ARMES, FOREST | 64-8909453 | 2 | 65.00 | 322271627 | *****3127 | 06/20/2019 |
| ARRIOLA, LEONARDO | 64-8901563 | 2 | 40.00 | 121100782 | *****3936 | 06/20/2019 |
| ARROYO, CLAUDIA | 64-925410 | 2 | 45.99 | 121042882 | ******9705 | 06/20/2019 |
| ARTEAGA, ELIZABETH LIZ | 64-8908950 | 2 | 69.00 | 322271627 | ******2038 | 06/20/2019 |
| ARTEAGA, STEPHEN | 64-8908958 | 2 | 68.00 | 322271627 | ******2359 | 06/20/2019 |
| ASTORIA CHAIDEZ, SANTIAGO | 64-89094166 | 2 | 45.00 | 322273696 | *8916 | 06/20/2019 |
| ATKINSON, DAVID | 64-053111 | 2 | 25.00 | 321170538 | ******6359 | 06/20/2019 |
| ATOARDOSHAHI, BRONEIL | 64-8908696 | 2 | 29.00 | 121042882 | ******5937 | 06/20/2019 |
| AUTREY, DEVYN | 64-8908514 | 2 | 45.99 | 322271627 | *****2792 | 06/20/2019 |
| AVILA, PAUL | 64-899640 | 2 | 49.00 | 121042882 | ******9811 | 06/20/2019 |
| AZIZ, MELODY | 64-8908907 | 2 | 40.99 | 121042882 | ******0204 | 06/20/2019 |
| BABAVARDADEH, MARLI | 64-8904567 | 2 | 40.99 | 121000358 | ********1658 | 06/20/2019 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 60.00 | 321175261 | ******7670 | 06/20/2019 |
| BAKER, ANDREW | 64-8908659 | 2 | 35.99 | 321170538 | ******7804 | 06/20/2019 |
| BAKER, BYRON | 64-8901087 | 2 | 35.00 | 321175261 | ******2607 | 06/20/2019 |
| BALL, DIANA | 64-8908842 | 2 | 55.00 | 322271627 | *****2586 | 06/20/2019 |
| BAPTISTIA, LISA | 64-8908693 | 2 | 78.00 | 322271627 | *****0017 | 06/20/2019 |
| BARRERA, OSCAR | 64-797895 | 2 | 49.00 | 121000358 | ********7128 | 06/20/2019 |
| BARRON, RICHARD | 64-900225 | 2 | 74.99 | 121122676 | ********7832 | 06/20/2019 |
| BARTH, SHANNON | 64-8900481 | 2 | 30.00 | 124002971 | ******2657 | 06/20/2019 |
| BATEY, JIM | 64-899654 | 2 | 29.00 | 322271627 | ******8177 | 06/20/2019 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 55.00 | 322271627 | ******5353 | 06/20/2019 |
| BAWCUM, AILEEN | 64-8900480 | 2 | 55.00 | 121108441 | ******6301 | 06/20/2019 |
| BECERRA, JACOB | 64-8907075 | 2 | 29.00 | 321175261 | ******8930 | 06/20/2019 |
| BEDARI, SAAD | 64-8907078 | 2 | 29.00 | 121000358 | ********5838 | 06/20/2019 |
| BENERE, BECKY | 64-8908301 | 2 | 8.00 | 121108441 | ******9401 | 06/20/2019 |
| BENNEN, ALEJANDRO | 64-8908524 | 2 | 45.00 | 121000358 | ********0630 | 06/20/2019 |
| BENNETT, TROY | 64-798363 | 2 | 69.99 | 121000358 | ******1119 | 06/20/2019 |
| BETANCOURT, FERNANDO | 64-8904464 | 2 | 40.00 | 321175261 | ******6175 | 06/20/2019 |
| BETHISHOU, MARONIEL | 64-8907544 | 2 | 20.00 | 322271627 | *****5602 | 06/20/2019 |
| BICKLE, LANCE | 64-797891 | 2 | 29.00 | 121108441 | ******7001 | 06/20/2019 |
| BOGGERI, DAVID | 64-8900768 | 2 | 74.99 | 121100782 | *****3471 | 06/20/2019 |
| BOHL, YONG | 64-898146 | 2 | 35.99 | 322271627 | ******1792 | 06/20/2019 |
| BRADON, ANGELA JEANNETT | 64-8904667 | 2 | 35.00 | 121100782 | *****7040 | 06/20/2019 |
| BRASIL, MARY JO | 64-052979 | 2 | 30.00 | 321173470 | *********0167 | 06/20/2019 |
| BRASIL, NELSON | 64-8908724 | 2 | 29.00 | 121042882 | ******7764 | 06/20/2019 |
| BROMLEY, REBECCA | 64-9900269 | 2 | 24.00 | 121042882 | ******4809 | 06/20/2019 |
| BROUNS, CRYSTAL | 64-898618 | 2 | 45.00 | 321170538 | ******2420 | 06/20/2019 |
| BROWN, JANET | 64-8903249 | 2 | 49.99 | 321173470 | *********4250 | 06/20/2019 |
| BRUNTON, COLETTE | 64-8903392 | 2 | 26.00 | 321175261 | ******6888 | 06/20/2019 |
| BUCHELI, LESLIE | 64-8902425 | 2 | 69.99 | 121000358 | ********1472 | 06/20/2019 |
| BUENROSTRO, ANGELICA | 64-8908728 | 2 | 37.99 | 121042882 | ******9391 | 06/20/2019 |
| CABADA, MARIA | 64-8904732 | 2 | 25.00 | 322271627 | *****4605 | 06/20/2019 |
| CABALLERO, ROSA | 64-8908084 | 2 | 45.00 | 321175261 | ******5396 | 06/20/2019 |
| CADIMAS, FREDDIE | 64-8903325 | 2 | 20.00 | 121042882 | ******3264 | 06/20/2019 |
| CAETANO, CANDICE | 64-898563 | 2 | 26.00 | 321175261 | ******6884 | 06/20/2019 |
| CAMACHO, YONAH | 64-8908502 | 2 | 60.00 | 121042882 | ******1735 | 06/20/2019 |
| CAMORLINGA, EMILIANO | 64-899673 | 2 | 45.00 | 121000358 | ********2907 | 06/20/2019 |
| CAMPA, ELAYSHA | 64-8901718 | 2 | 25.00 | 322271627 | *****5730 | 06/20/2019 |
| CAMPBELL, STACY | 64-8908313 | 2 | 45.00 | 322271627 | ******1624 | 06/20/2019 |
| CAO, ETHAN | 64-8903997 | 2 | 10.00 | 322271627 | *****8359 | 06/20/2019 |
| CARKEET, ERIKA | 64-8900903 | 2 | 55.00 | 314074269 | *****7517 | 06/20/2019 |
| CARLSON, ALEK | 64-8900618 | 2 | 45.00 | 322271627 | *****2678 | 06/20/2019 |
| CASTANEDA, DIANA | 64-797898 | 2 | 39.00 | 123205054 | *****9181 | 06/20/2019 |
| CEJA, JOANA | 64-8907534 | 2 | 45.00 | 321175261 | ******7773 | 06/20/2019 |
| CERCADO, EILEEN | 64-8904613 | 2 | 45.00 | 321175261 | ******6140 | 06/20/2019 |
| CERVANTES, CHARMYN | 64-8904288 | 2 | 45.00 | 321173522 | **********2188 | 06/20/2019 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 35.99 | 121000358 | ********8208 | 06/20/2019 |
| CHAPA, JOCELYN | 64-8907112 | 2 | 29.00 | 322271627 | *****9950 | 06/20/2019 |
| CHAVEZ, DORLEE | 64-895255 | 2 | 140.00 | 321173522 | **********6040 | 06/20/2019 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 121108441 | ******0301 | 06/20/2019 |
| CHERENSON, RYAN | 64-8908447 | 2 | 75.00 | 122000247 | ******9619 | 06/20/2019 |
| CHERUKURI, TANYA | 64-8904424 | 2 | 56.00 | 121000358 | ******5504 | 06/20/2019 |
| CHINTAKRINDI, SRIRAM | 64-8903492 | 2 | 50.00 | 121042882 | ******0917 | 06/20/2019 |
| CHIPREZ, JOSE | 64-8908136 | 2 | 53.00 | 321173470 | *********1581 | 06/20/2019 |
| CLOSE, STACEI | 64-8903722 | 2 | 65.00 | 322271627 | ******2992 | 06/20/2019 |
| CLOVER, SAMANTHA | 64-8907070 | 2 | 29.00 | 321171184 | *******0687 | 06/20/2019 |
| COLLINS, SHEREE | 64-899106 | 2 | 35.00 | 321175261 | ******1415 | 06/20/2019 |
| CONNER, AMANDA | 64-894891 | 2 | 20.00 | 121000358 | ********1094 | 06/20/2019 |
| CONTRERAS, CLARA | 64-8908843 | 2 | 55.00 | 121122676 | ********4716 | 06/20/2019 |
| COPPLE, SAMUEL | 64-8908998 | 2 | 35.00 | 121108441 | ******3401 | 06/20/2019 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.99 | 121000358 | ******6275 | 06/20/2019 |
| CORDOVA, LUIS | 64-8901463 | 2 | 91.00 | 322271627 | *****1198 | 06/20/2019 |
| COSTA, MELISSA | 64-85121 | 2 | 320.00 | 121140218 | ******8505 | 06/20/2019 |
| DAMAVAND, MOHSEN | 64-8902941 | 2 | 20.00 | 122000496 | ******7693 | 06/20/2019 |
| DANIEL, BELLA | 64-8903617 | 2 | 35.00 | 121108441 | ******7701 | 06/20/2019 |
| DAVILA, ESTHER | 64-891766 | 2 | 60.00 | 121000358 | ********5425 | 06/20/2019 |
| DAVILA, JORGE | 64-895784 | 2 | 45.00 | 321170538 | ******5446 | 06/20/2019 |
| DAY, KATIE | 64-896757 | 2 | 67.99 | 122238420 | ******8046 | 06/20/2019 |
| DE FREITAS-MACH, EMANUEL | 64-797880 | 2 | 29.00 | 321175261 | ***6573 | 06/20/2019 |
| DECOUTO, EDDIE | 64-798367 | 2 | 29.00 | 121042882 | ******3168 | 06/20/2019 |
| DELAHOYA, MIRELLA | 64-798359 | 2 | 29.00 | 321173522 | **********2899 | 06/20/2019 |
| DELGADILLO, DEBBIE | 64-8905036 | 2 | 129.00 | 121142119 | *****9147 | 06/20/2019 |
| DELREAL, MARTHA | 64-895002 | 2 | 139.00 | 321173522 | **********2602 | 06/20/2019 |
| DELRIO, DAVID | 64-797864 | 2 | 29.00 | 321171184 | *******2216 | 06/20/2019 |
| DHILLON, MANINDERJIT | 64-8904207 | 2 | 75.00 | 121042882 | ******5540 | 06/20/2019 |
| DIAZ, CARLOS | 64-8909418 | 2 | 45.00 | 322271627 | *****1380 | 06/20/2019 |
| DIAZ, FERNANDO | 64-8908396 | 2 | 25.00 | 121042882 | ******6656 | 06/20/2019 |
| DIAZ, JERONIMO | 64-923665 | 2 | 30.99 | 121000358 | ********9093 | 06/20/2019 |
| DIAZ, MARTHA | 64-8902852 | 2 | 74.99 | 121042882 | ******9153 | 06/20/2019 |
| DICKMAN, MELISSA | 64-8904659 | 2 | 20.00 | 121042882 | ******2546 | 06/20/2019 |
| DORSEY, ANDREW | 64-8908442 | 2 | 20.00 | 121000358 | ********3998 | 06/20/2019 |
| DOYLE, KATHY | 64-795564 | 2 | 40.99 | 322271627 | ******9943 | 06/20/2019 |
| DUARTE, ANNA | 64-8901381 | 2 | 74.99 | 322271627 | ******6165 | 06/20/2019 |
| DURKEE, BRANDY | 64-053132 | 2 | 45.00 | 121042882 | ******4379 | 06/20/2019 |
| EATON, ASHLEA | 64-8904332 | 2 | 40.00 | 322271627 | ******5347 | 06/20/2019 |
| EBISUDA, NONA | 64-89039 | 2 | 180.00 | 121100782 | *****2109 | 06/20/2019 |
| ECHEVARRIA, VERONICA | 64-797365 | 2 | 29.00 | 322271627 | ******8348 | 06/20/2019 |
| EDDINGS, MAEGEN | 64-8903530 | 2 | 115.00 | 121100782 | *****3476 | 06/20/2019 |
| EGAN, AMY | 64-897812 | 2 | 40.00 | 121000358 | ******4827 | 06/20/2019 |
| ENVIA, TINA | 64-8905019 | 2 | 218.00 | 321175261 | ******8354 | 06/20/2019 |
| ESAVIAN, SWINEE | 64-797379 | 2 | 45.00 | 321171184 | *******3889 | 06/20/2019 |
| ESCOBAR, ROXANNE | 64-8908356 | 2 | 30.00 | 121042882 | ******3735 | 06/20/2019 |
| ESPARZA, TANYA | 64-8902771 | 2 | 53.00 | 321270742 | ******7475 | 06/20/2019 |
| ESPINOZA, JORGE | 64-8908425 | 2 | 69.99 | 121042882 | ******3866 | 06/20/2019 |
| ESPINOZA, VANESSA | 64-8908304 | 2 | 45.00 | 121108441 | ******3201 | 06/20/2019 |
| ESSALOU, SOOREN | 64-8902643 | 2 | 45.00 | 322271627 | *****6401 | 06/20/2019 |
| ESTRADA, TREENA | 64-8908374 | 2 | 20.00 | 322271627 | ******5531 | 06/20/2019 |
| FANG, BAO | 64-925321 | 2 | 25.00 | 322271627 | ******2523 | 06/20/2019 |
| FERRADA, CLAUDIA | 64-8909456 | 2 | 45.00 | 322271627 | ******1045 | 06/20/2019 |
| FERREIRA, JUDITH | 64-8900798 | 2 | 25.00 | 321173522 | **********7278 | 06/20/2019 |
| FLANNERY, ERIN | 64-8908637 | 2 | 35.00 | 321175261 | ******6512 | 06/20/2019 |
| FLOOD, JAMES JIM | 64-8908698 | 2 | 29.00 | 121135045 | *****6662 | 06/20/2019 |
| FLORES, GABRIELA | 64-8907090 | 2 | 29.00 | 121042882 | ******7886 | 06/20/2019 |
| FLORES, LLOYD | 64-8900789 | 2 | 25.00 | 121042882 | ******2379 | 06/20/2019 |
| FLORES, SANDRA | 64-052714 | 2 | 74.99 | 321173522 | **********3229 | 06/20/2019 |
| FOLLETT, EMILY | 64-899771 | 2 | 45.00 | 322271627 | ******5260 | 06/20/2019 |
| FONG, LENNIN | 64-8908242 | 2 | 49.00 | 121000358 | ********6033 | 06/20/2019 |
| FOWLER, ZACHARY | 64-896442 | 2 | 30.99 | 321173522 | **********4557 | 06/20/2019 |
| FOX, NORMAN | 64-8908783 | 2 | 65.00 | 121100782 | *****8916 | 06/20/2019 |
| FRANCO, LILIA | 64-8908983 | 2 | 30.99 | 321175261 | ******4146 | 06/20/2019 |
| FUENTES, CRISTAL | 64-8907064 | 2 | 29.00 | 121042882 | ******3098 | 06/20/2019 |
| FUENTES, YOVANA | 64-8902370 | 2 | 25.00 | 322271627 | *****3206 | 06/20/2019 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 322271627 | *****6048 | 06/20/2019 |
| GARCIA, JESSICA | 64-8908751 | 2 | 60.00 | 121042882 | ******0048 | 06/20/2019 |
| GARCIA, MOISES | 64-8904472 | 2 | 35.00 | 121000358 | ********9810 | 06/20/2019 |
| GARZA, MELISSA | 64-900163 | 2 | 35.99 | 121100782 | *****0423 | 06/20/2019 |
| GASTELUM, GABRIELLA | 64-8903661 | 2 | 50.99 | 121042882 | ******7736 | 06/20/2019 |
| GEMPERLE, KRISTI | 64-8902420 | 2 | 40.00 | 121000358 | ********3477 | 06/20/2019 |
| GENRATT, CHARLES | 64-8903118 | 2 | 20.99 | 321173522 | **********8118 | 06/20/2019 |
| GEORGE, JULIET | 64-79782 | 2 | 29.00 | 322271627 | ******6030 | 06/20/2019 |
| GERALDES, JOSEPH | 64-8902951 | 2 | 20.00 | 322271627 | *****2395 | 06/20/2019 |
| GEVERGIS, DAVID | 64-8908699 | 2 | 29.00 | 121042882 | ******2835 | 06/20/2019 |
| GEWARGIS, ZINA | 64-8901204 | 2 | 45.00 | 321175261 | ******7084 | 06/20/2019 |
| GIACOMINO, TINA | 64-88900656 | 2 | 15.00 | 321173522 | **********0814 | 06/20/2019 |
| GILL, KIRAN | 64-8901489 | 2 | 35.00 | 321175261 | ******8863 | 06/20/2019 |
| GODFREY, GUNNAR | 64-896521 | 2 | 45.00 | 121000358 | ******9637 | 06/20/2019 |
| GODINEZ, ROBERTO | 64-8904460 | 2 | 29.00 | 121108441 | ******1401 | 06/20/2019 |
| GOMES, JEFFERY | 64-8900388 | 2 | 55.00 | 121140218 | ******1748 | 06/20/2019 |
| GOMEZ, ASHLEY | 64-8904764 | 2 | 65.00 | 101089742 | *************1733 | 06/20/2019 |
| GOMEZ, MONICA | 64-8908764 | 2 | 55.99 | 321173522 | **********3199 | 06/20/2019 |
| GONSALEZ CARLOS, RAMON | 64-8908686 | 2 | 29.00 | 121000358 | ********8012 | 06/20/2019 |
| GONZALEZ, CLAUDIA | 64-797947 | 2 | 45.00 | 121042882 | ******1154 | 06/20/2019 |
| GONZALEZ, JOVAHNA | 64-8902125 | 2 | 95.00 | 121000358 | ********5170 | 06/20/2019 |
| GONZALEZ, RITA | 64-892015 | 2 | 45.00 | 121000358 | ********6622 | 06/20/2019 |
| GORGAZ, FEREYDOUN | 64-899427 | 2 | 74.99 | 321175261 | ******1484 | 06/20/2019 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 40.99 | 322271627 | *****6059 | 06/20/2019 |
| GOUVEIA, LYNNE | 64-59325 | 2 | 20.00 | 321173522 | **********8055 | 06/20/2019 |
| GREEN, MELISSA | 64-8904690 | 2 | 45.00 | 322271627 | ******8590 | 06/20/2019 |
| GREENBERG, ALLAN | 64-052835 | 2 | 20.00 | 321171184 | *******7647 | 06/20/2019 |
| GREGG, JACOB | 64-8902112 | 2 | 40.00 | 121042882 | ******1394 | 06/20/2019 |
| GUERRA, CECILIA | 64-8908340 | 2 | 45.00 | 121000358 | ********6980 | 06/20/2019 |
| GUEVARA, JESUS | 64-8907105 | 2 | 29.00 | 321175261 | ***9797 | 06/20/2019 |
| GUTIERREZ, LUPE | 64-8901999 | 2 | 115.00 | 321175261 | ******9012 | 06/20/2019 |
| HAMMOND, NICHOLAS | 64-8908488 | 2 | 29.00 | 321171184 | *******4294 | 06/20/2019 |
| HANSEN, ERIK | 64-8904485 | 2 | 115.00 | 321173522 | **********1446 | 06/20/2019 |
| HARO, CARLOS | 64-8907976 | 2 | 57.99 | 121000358 | ********6093 | 06/20/2019 |
| HATAGOWIT, CATHERINE | 64-89078611 | 2 | 30.99 | 121000358 | ********8793 | 06/20/2019 |
| HAWLEY, KIMBERLY | 64-797916 | 2 | 29.00 | 121000358 | ******1189 | 06/20/2019 |
| HERMANSON, ANNETTE | 64-899639 | 2 | 45.00 | 121142698 | ******9383 | 06/20/2019 |
| HERMIZ, DANIEL | 64-8908247 | 2 | 29.00 | 322271627 | *****7802 | 06/20/2019 |
| HERNANDEZ CALLE, JOSE | 64-8907185 | 2 | 45.00 | 121000358 | ********9699 | 06/20/2019 |
| HERNANDEZ OJEDA, ANAI | 64-88908296 | 2 | 40.00 | 121042882 | ******3188 | 06/20/2019 |
| HERNANDEZ, LILIA | 64-8902170 | 2 | 50.00 | 121100782 | *****5895 | 06/20/2019 |
| HERNDON, PEGGY | 64-899376 | 2 | 35.99 | 121100782 | *****9524 | 06/20/2019 |
| HICKMAN, EDWARD | 64-8907053 | 2 | 29.00 | 321173522 | **********2079 | 06/20/2019 |
| HILL, DONALD | 64-8908972 | 2 | 45.00 | 121000358 | ********1146 | 06/20/2019 |
| HILL, JOHN | 64-8900942 | 2 | 65.00 | 322271627 | *****6276 | 06/20/2019 |
| HILTON, REBECCA | 64-8907084 | 2 | 49.00 | 321175261 | ******2620 | 06/20/2019 |
| HINES, BRANDON | 64-797296 | 2 | 85.00 | 121000358 | ********0293 | 06/20/2019 |
| HOLGUIN, FRANCISCO | 64-8909460 | 2 | 45.00 | 121042882 | ******9420 | 06/20/2019 |
| HOLLCRAFT, JACKIE | 64-8908895 | 2 | 50.00 | 321175261 | ******0910 | 06/20/2019 |
| HOLTZCLAW, CORTNI | 64-8903875 | 2 | 35.00 | 321175261 | ******0966 | 06/20/2019 |
| HOWARD, JOSHUA | 64-8900495 | 2 | 55.00 | 314074269 | ****7963 | 06/20/2019 |
| INSURANCE, GDI | 64-8897820B | 2 | 120.00 | 121108441 | ******8701 | 06/20/2019 |
| ISAGHI, VALENTINA | 64-8907093 | 2 | 29.00 | 121000358 | ********6765 | 06/20/2019 |
| JACKSON, WHITNEY | 64-898192 | 2 | 26.00 | 322271627 | *****6891 | 06/20/2019 |
| JACOBS, ANI | 64-897515 | 2 | 60.00 | 321175261 | ******5647 | 06/20/2019 |
| JIMENEZ, ALEXANDER | 64-798384 | 2 | 29.00 | 322271627 | *****8875 | 06/20/2019 |
| JIMENEZ, ERICK | 64-8908085 | 2 | 40.00 | 121042882 | ******7516 | 06/20/2019 |
| JIMENEZ, GRISELDA | 64-8908666 | 2 | 50.00 | 321173522 | **********6118 | 06/20/2019 |
| JIMENEZ, SERGIO | 64-8904466 | 2 | 20.00 | 121100782 | *****7137 | 06/20/2019 |
| JOHNSON, JULIE | 64-8904745 | 2 | 50.00 | 314074269 | *****5977 | 06/20/2019 |
| JOHNSON, KAREN | 64-897758 | 2 | 43.99 | 121000358 | ********0006 | 06/20/2019 |
| JOHNSON, ROBIN | 64-8908538 | 2 | 85.00 | 121042882 | ******4633 | 06/20/2019 |
| JOSEPH, SAM | 64-88908854 | 2 | 45.00 | 121000358 | ********6586 | 06/20/2019 |
| JUAREZ, ALEJANDRA | 64-899663 | 2 | 29.00 | 322271627 | *****6537 | 06/20/2019 |
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| VALLEJO, OSCAR | 64-8908953 | 2 | 48.99 | 121000358 | ******7867 | 06/20/2019 |
| VAN HOOGMOED, CAROL | 64-8902154 | 2 | 75.00 | 321173373 | ******3454 | 06/20/2019 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 322271627 | ******5596 | 06/20/2019 |
| VAUGHAN, JASON | 64-8902317 | 2 | 57.99 | 321173470 | *********2385 | 06/20/2019 |
| VEGA MONDRAGON, DENISE | 64-8909056 | 2 | 69.99 | 322271627 | *****4391 | 06/20/2019 |
| VEITCH, AMY | 64-892277 | 2 | 45.00 | 321171184 | *******9090 | 06/20/2019 |
| VELAZQUEZ, ALEJANDRO | 64-8907551 | 2 | 35.99 | 122000247 | ******7711 | 06/20/2019 |
| VENTURA, BOBBI | 64-8908988 | 2 | 57.00 | 321175261 | ******3727 | 06/20/2019 |
| VILLAGRANA, ELIZABETH | 64-8908690 | 2 | 20.00 | 321173522 | **5060 | 06/20/2019 |
| VILLANUEVA, ROSENDA | 64-897354 | 2 | 52.99 | 021912915 | ******5340 | 06/20/2019 |
| VILLASENOR, NICOLAS | 64-89086192 | 2 | 75.00 | 322271627 | ******7868 | 06/20/2019 |
| WALL, AMBER | 64-892771 | 2 | 45.99 | 121042882 | ******4300 | 06/20/2019 |
| WALLEY, TRINA | 64-8908314 | 2 | 40.00 | 321170538 | ******3901 | 06/20/2019 |
| WATSON, STACY | 64-8902786 | 2 | 45.00 | 321175261 | ******1164 | 06/20/2019 |
| WEAVER, BOB | 64-8903504 | 2 | 55.99 | 121122676 | ********4188 | 06/20/2019 |
| WEAVER, MARIA | 64-88899 | 2 | 45.00 | 121108441 | ******8501 | 06/20/2019 |
| WEAVER, WESLEY | 64-8908877 | 2 | 65.00 | 021000322 | ********6127 | 06/20/2019 |
| WELCH, SCOTT | 64-892188 | 2 | 74.99 | 121042882 | ******0270 | 06/20/2019 |
| WHEATLEY, LACEY | 64-8902442 | 2 | 71.00 | 121100782 | *****3853 | 06/20/2019 |
| WIGT, MAX | 64-8908708 | 2 | 29.00 | 321171184 | *******2871 | 06/20/2019 |
| WILKINSON, KRISTEN | 64-8904449 | 2 | 35.99 | 321175261 | ******9290 | 06/20/2019 |
| WILLIAMS, CLAYTON | 64-8901640 | 2 | 20.00 | 321173470 | *********9300 | 06/20/2019 |
| WILSON, TODD | 64-898014 | 2 | 75.00 | 121042882 | ******2883 | 06/20/2019 |
| WOFFORD, CHARLES | 64-8900467 | 2 | 55.00 | 321175261 | ******4056 | 06/20/2019 |
| YALDEH, BIANCA | 64-8908068 | 2 | 20.00 | 322271627 | *****2020 | 06/20/2019 |
| YBARRA, VERONICA | 64-8904382 | 2 | 65.00 | 121000358 | ********5265 | 06/20/2019 |
| YONAN, SARAH | 64-8903611 | 2 | 20.00 | 321173522 | **********5384 | 06/20/2019 |
| YOUHANNA-HAIDAR, ELIZABETH | 64-8908410 | 2 | 40.00 | 121042882 | ******1977 | 06/20/2019 |
| YOUNAN, NATASHA | 64-8902586 | 2 | 15.00 | 121042882 | ******0339 | 06/20/2019 |
| ZADO, ANGELA | 64-8900594 | 2 | 45.00 | 322271627 | *****9921 | 06/20/2019 |
| ZAMBRANO, PILAR | 64-8901148 | 2 | 40.99 | 322271627 | *****8109 | 06/20/2019 |
| ZAMORA-ESPINOZA, MARIA | 64-8901842 | 2 | 5.00 | 321175261 | ******4962 | 06/20/2019 |
| ZAPIEN, MARIA | 64-8908584 | 2 | 45.00 | 121000358 | ********6766 | 06/20/2019 |
| ZARATE, KRISTI | 64-894500 | 2 | 10.00 | 321175261 | ******3002 | 06/20/2019 |
| ZEPEDA, MARCO | 64-8900940 | 2 | 25.00 | 121000358 | ********9243 | 06/20/2019 |
| ZUNIGA, ISAC | 64-8908703 | 2 | 78.00 | 123205054 | ******7747 | 06/20/2019 |
| ZUNIGA, MAIRA | 64-052661 | 2 | 30.00 | 322271627 | *****2923 | 06/20/2019 |
| Count: 445 | Total: | 20853.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |