| 05/28/2019 |
| 06:58:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, LIZVET | 79-1052537 | 5 | 9.99 | 121042882 | ******9491 | 05/29/2019 |
| ARMSTRONGWILSON, CATHERINE | 79-61X0163006 | 5 | 1.00 | 121105156 | ***8898 | 05/29/2019 |
| AUGUSTINE, LORETTA | 79-59011 | 5 | 9.99 | 256074974 | ******6704 | 05/29/2019 |
| BARAJAS MARTINE, VIRIDIANA | 79-UA2C002700 | 5 | 14.00 | 321175261 | ******3210 | 05/29/2019 |
| BARAJAS, ERIKA | 79-S54C134714 | 5 | 9.99 | 121042882 | ******3176 | 05/29/2019 |
| BARO, FERNANDO | 79-897794 | 5 | 1.00 | 121042882 | ******9141 | 05/29/2019 |
| BARSOTTI, DIANNA | 79-895333 | 5 | 19.99 | 121100782 | *****1091 | 05/29/2019 |
| BASNET, SHASWAT | 79-XGMR180221 | 5 | 16.99 | 121000358 | ********1064 | 05/29/2019 |
| BECK, HUNTER | 79-MNYX202204 | 5 | 1.00 | 082902757 | ***8613 | 05/29/2019 |
| BELTRAN, MARIA | 79-897826 | 5 | 19.99 | 321170839 | *****5763 | 05/29/2019 |
| BELTRAN, RAMON | 79-1077918 | 5 | 39.99 | 321170839 | *****5763 | 05/29/2019 |
| BERMUDEZ, JUAN | 79-1055321 | 5 | 11.99 | 121000358 | ********3638 | 05/29/2019 |
| BRICKER, JOANNA | 79-FC4J200434 | 5 | 19.99 | 321170839 | **7551 | 05/29/2019 |
| BRINKMAN, TREVOR | 79-AR6V124225 | 5 | 19.99 | 121042882 | ******9334 | 05/29/2019 |
| BUTTERFIELD, CARSON | 79-BCH3211649 | 5 | 11.99 | 121042882 | ******8137 | 05/29/2019 |
| CAIREL, DEBBIE | 79-883088 | 5 | 1.00 | 321178514 | **9304 | 05/29/2019 |
| CAIREL, ROBERT | 79-883085 | 5 | 1.00 | 321178514 | **9304 | 05/29/2019 |
| CALDERON, JOSE | 79-LX25213557 | 5 | 9.99 | 321178514 | *8903 | 05/29/2019 |
| CAMPOS, CELEST | 79-9EQ6173255 | 5 | 11.99 | 121100782 | *****6511 | 05/29/2019 |
| CAMPOS, JADE | 79-R5GY161524 | 5 | 11.99 | 121100782 | *****6511 | 05/29/2019 |
| CAMPOS, MONTINE | 79-1077825 | 5 | 11.99 | 121100782 | *****6511 | 05/29/2019 |
| CAO, EMMANUELA | 79-KJ0J210437 | 5 | 9.99 | 121042882 | ******0136 | 05/29/2019 |
| CARTER, PENNY | 79-883079 | 5 | 1.00 | 321178514 | **9304 | 05/29/2019 |
| CASE, MICHAEL | 79-HHWM100246 | 5 | 39.00 | 124003116 | ******6894 | 05/29/2019 |
| CASTRO, ISMAEL | 79-922541 | 5 | 19.99 | 121042882 | ******3934 | 05/29/2019 |
| CAZARES, JOSE | 79-1077784 | 5 | 9.99 | 121042882 | ******8122 | 05/29/2019 |
| CEJA, JOSE | 79-897758 | 5 | 19.99 | 322271627 | *****1783 | 05/29/2019 |
| CERDA, ALEJANDRA | 79-PMWY172737 | 5 | 19.99 | 121042882 | ******8960 | 05/29/2019 |
| CERVANTES, ODILA | 79-QSD9123737 | 5 | 49.99 | 121042882 | ******0535 | 05/29/2019 |
| CHAVEZ, RAFAEL | 79-897713 | 5 | 6.99 | 121042882 | ******9291 | 05/29/2019 |
| CHIDDICK, MISTIE | 79-Y0JU232755 | 5 | 1.00 | 321173742 | ****5096 | 05/29/2019 |
| COLQUITT, ZOEY | 79-0M0U184859 | 5 | 1.00 | 121042882 | ******8296 | 05/29/2019 |
| CORDOVA, MARIA | 79-1052710 | 5 | 8.99 | 121042882 | ******8016 | 05/29/2019 |
| CORRALEJO, SHANNON | 79-ZEJA151754 | 5 | 19.99 | 121000358 | ********2357 | 05/29/2019 |
| CRAIG, ANNAMARIA | 79-M5ZX131324 | 5 | 11.99 | 121100782 | *****5037 | 05/29/2019 |
| DEVKOTA, RUPAK | 79-7L5J215212 | 5 | 12.99 | 121000358 | ********9715 | 05/29/2019 |
| ENRIQUEZ, SELINA | 79-897763 | 5 | 1.00 | 321175261 | ******6646 | 05/29/2019 |
| FAUDREE, REBECCA | 79-HY8X190708 | 5 | 1.00 | 113000023 | ********2033 | 05/29/2019 |
| FERREIRA, REBECCA | 79-VES4175646 | 5 | 48.99 | 121042882 | ******8224 | 05/29/2019 |
| FIGUEROA, EDUARDO | 79-900743 | 5 | 11.99 | 121000358 | ********2303 | 05/29/2019 |
| FIGUEROA-VALENC, CYNTHIA | 79-8HSS194204 | 5 | 1.00 | 321170839 | *****7750 | 05/29/2019 |
| FLORES, CELINA | 79-WEB5789870 | 5 | 19.99 | 114924742 | *********2643 | 05/29/2019 |
| FLORES, SONIA | 79-59038 | 5 | 9.99 | 121042882 | ******1302 | 05/29/2019 |
| FREEMAN, CODY | 79-WEB8117237 | 5 | 19.99 | 314074269 | ****3014 | 05/29/2019 |
| FRESCAS, PARTICIA | 79-897720 | 5 | 6.99 | 124303120 | *************8854 | 05/29/2019 |
| GALLARDO, LUIS | 79-897669 | 5 | 1.00 | 121100782 | *****1765 | 05/29/2019 |
| GARCIA, SILVIA | 79-L75K231932 | 5 | 59.98 | 321170839 | *****9647 | 05/29/2019 |
| GEER, WILLIAM | 79-806466 | 5 | 9.99 | 121122676 | ********2480 | 05/29/2019 |
| GIL, KULVINDER | 79-VZV4211558 | 5 | 19.99 | 121000358 | ********2469 | 05/29/2019 |
| GILL, MIKE | 79-UT8E211848 | 5 | 19.99 | 121000358 | ********2469 | 05/29/2019 |
| GOMEZ, DANIEL | 79-1052581 | 5 | 8.99 | 321178514 | **********1011 | 05/29/2019 |
| GOMEZ, IRENE | 79-85UJ203522 | 5 | 9.99 | 321178514 | **********1011 | 05/29/2019 |
| GOMEZ, NATALI | 79-B48V150455 | 5 | 9.99 | 322271627 | *****1771 | 05/29/2019 |
| GORDON, EMILLIE | 79-1077820 | 5 | 10.99 | 121100782 | *****6511 | 05/29/2019 |
| GRAJEDA, MARIANA | 79-RD8H125241 | 5 | 11.99 | 121000358 | ********9684 | 05/29/2019 |
| GRAJEDO, LORENA | 79-JZJ0121641 | 5 | 44.99 | 121000358 | ****9684 | 05/29/2019 |
| GUDINO, JOSE | 79-1049558 | 5 | 14.99 | 314074269 | *****6342 | 05/29/2019 |
| GUEVARA, EDGAR | 79-ELK6103729 | 5 | 7.99 | 322271627 | *****2677 | 05/29/2019 |
| GUTIERREZ, ISAIAH | 79-59006 | 5 | 10.99 | 321178514 | **6414 | 05/29/2019 |
| HALEY, ANNABELLE | 79-E51N124344 | 5 | 19.99 | 121042882 | ******9334 | 05/29/2019 |
| HARRISON, MICHELLE | 79-XE9G150520 | 5 | 9.99 | 321175261 | ******1835 | 05/29/2019 |
| HERNANDEZ, FIDEL | 79-07BC200447 | 5 | 10.99 | 321170839 | **2391 | 05/29/2019 |
| HERNANDEZ, RAMIRO | 79-1064040 | 5 | 8.49 | 123205054 | ******6390 | 05/29/2019 |
| HESSELTINE, KRISTY | 79-897811 | 5 | 7.99 | 321178514 | *4404 | 05/29/2019 |
| HOBBS, CHRISTOPHER | 79-897701 | 5 | 9.99 | 322271627 | *****2262 | 05/29/2019 |
| HUERTA, DANIEL | 79-1077929 | 5 | 9.99 | 322271627 | *****5359 | 05/29/2019 |
| HUSSAIN, SADAQAT | 79-6AZA205928 | 5 | 9.99 | 322271627 | *****1173 | 05/29/2019 |
| JAIME, JESUS | 79-1077948 | 5 | 11.99 | 121135045 | *****0091 | 05/29/2019 |
| JARAMILLO, ANGELINA | 79-WEB3453809 | 5 | 11.99 | 121000358 | ********0550 | 05/29/2019 |
| JIMENEZ, ALICIA | 79-888394 | 5 | 1.00 | 321175261 | ****7874 | 05/29/2019 |
| KALAFATIS, JANELLE | 79-3ZD8200602 | 5 | 57.99 | 321170839 | *****2450 | 05/29/2019 |
| KRIRALA, AAHWAN | 79-897653 | 5 | 9.99 | 121000358 | ********0741 | 05/29/2019 |
| LARA, CITLALI | 79-P2CT220705 | 5 | 9.99 | 121042882 | ******3995 | 05/29/2019 |
| LEUNG, IRENE | 79-WDFM160548 | 5 | 11.99 | 121000358 | ********8656 | 05/29/2019 |
| LIMON, ELIAS | 79-61248 | 5 | 8.99 | 322271627 | *****9228 | 05/29/2019 |
| LOCKWOOD, BRANDON | 79-RZJ4152519 | 5 | 1.00 | 322271627 | *****9386 | 05/29/2019 |
| LOCKWOOD, SARAH | 79-ZUMW153057 | 5 | 9.99 | 322271627 | *****9386 | 05/29/2019 |
| LOPEZ, KEVIN | 79-1055254 | 5 | 1.00 | 121042882 | ******1859 | 05/29/2019 |
| LOPEZ, RAFAEL | 79-85RH150620 | 5 | 9.99 | 121042882 | ******3074 | 05/29/2019 |
| LOWRIE, MADISON | 79-WEB8322853 | 5 | 11.99 | 121000358 | ********7073 | 05/29/2019 |
| LOZA, JAIME | 79-RTKV192606 | 5 | 9.99 | 322271627 | *****8972 | 05/29/2019 |
| LOZA, MARIBEL | 79-ML17235337 | 5 | 18.99 | 121042882 | ******9992 | 05/29/2019 |
| LUGO, CELIA | 79-922554 | 5 | 8.99 | 121042882 | ******6921 | 05/29/2019 |
| MARISCAL-VELASQ, MAYRA | 79-HVJ4215458 | 5 | 11.99 | 256074974 | ******4256 | 05/29/2019 |
| MARTINEZ, STACY | 79-UDDK173841 | 5 | 1.00 | 121042882 | ******9055 | 05/29/2019 |
| MCCAMPBELL, MARCUSCIO | 79-897830 | 5 | 9.99 | 123205054 | *****1202 | 05/29/2019 |
| MEDINA, MELISSA | 79-1077909 | 5 | 56.99 | 322271627 | *****0308 | 05/29/2019 |
| MEDINA, ROSENDO | 79-1077911 | 5 | 17.09 | 322271627 | *****0308 | 05/29/2019 |
| MENDEZ, JOSE | 79-897825 | 5 | 9.99 | 321178514 | *7064 | 05/29/2019 |
| MENDEZ, NICOHALS | 79-39GB205727 | 5 | 17.99 | 321178514 | **1506 | 05/29/2019 |
| MENDEZ, ROSALINA | 79-897822 | 5 | 8.99 | 321178514 | *7064 | 05/29/2019 |
| MENDOZA, KRISTIA | 79-4U1P183908 | 5 | 19.99 | 122000496 | ******0444 | 05/29/2019 |
| MILLER, KENNETH | 79-TC1C145045 | 5 | 9.99 | 121122676 | ********1501 | 05/29/2019 |
| MIRANDA, MARIA | 79-5EYM200909 | 5 | 46.99 | 321178514 | **7200 | 05/29/2019 |
| MOHAMMED, AMBAR | 79-KH6D191004 | 5 | 9.99 | 121042882 | ******2220 | 05/29/2019 |
| MORENO, EDGAR | 79-KBBR184700 | 5 | 9.99 | 322271627 | *****0128 | 05/29/2019 |
| MUNGUIA, ALEJANDRA | 79-CDLP195833 | 5 | 6.99 | 321178514 | **7200 | 05/29/2019 |
| MUNGUIA, VANESSA | 79-MNNJ201353 | 5 | 11.65 | 321178514 | **7200 | 05/29/2019 |
| MURPHY, SAMANTHA | 79-824417 | 5 | 1.00 | 121042882 | ******9409 | 05/29/2019 |
| Mejia, Tony | 79-A4HS190951 | 5 | 18.99 | 121000358 | ****1994 | 05/29/2019 |
| NARANJO, ISMADELI | 79-GFEV131443 | 5 | 1.00 | 322271627 | ******1642 | 05/29/2019 |
| NEIDIFFER, AMY | 79-2VNR142105 | 5 | 19.99 | 121000358 | ********7514 | 05/29/2019 |
| NICHOLAS, STACY | 79-883084 | 5 | 19.99 | 325272021 | *********9084 | 05/29/2019 |
| OLMEDO, SANTA | 79-75E9213707 | 5 | 11.99 | 321175261 | ******5490 | 05/29/2019 |
| OROZCO, JUAN | 79-1L59180339 | 5 | 1.00 | 321175261 | ***4284 | 05/29/2019 |
| ORTEGA, JOSE | 79-1052542 | 5 | 9.99 | 121042882 | ******3061 | 05/29/2019 |
| ORTIZ, JESUS | 79-58S8113621 | 5 | 19.99 | 121000358 | ********2820 | 05/29/2019 |
| PADACA, PEYTON | 79-4QRW184612 | 5 | 19.99 | 121042882 | ******8589 | 05/29/2019 |
| PANIAGUA, MICHELLE | 79-6SML231650 | 5 | 9.99 | 322271627 | *****3680 | 05/29/2019 |
| PEDROIA, TAMI | 79-HAWZ181522 | 5 | 14.99 | 121105156 | ****0431 | 05/29/2019 |
| PEREZ, JONAS | 79-1077870 | 5 | 49.99 | 121042882 | ******8203 | 05/29/2019 |
| PEYTON, TARA | 79-EJLQ181952 | 5 | 10.99 | 322271627 | ******4493 | 05/29/2019 |
| POHL, KEMMERR | 79-W641142201 | 5 | 1.00 | 121105156 | ***2243 | 05/29/2019 |
| PRECIADO, MATTHEW | 79-897698 | 5 | 4.79 | 322271627 | *****7319 | 05/29/2019 |
| QUINTANA, VANESSA | 79-UNVF221139 | 5 | 1.00 | 322271627 | *****6063 | 05/29/2019 |
| RAMIREZ, JUAN | 79-922548 | 5 | 3.99 | 121100782 | *****9461 | 05/29/2019 |
| RAMOS, MARTHA | 79-665G200259 | 5 | 1.00 | 321270742 | ******8888 | 05/29/2019 |
| RANDALL, MICHAEL | 79-J4GB201535 | 5 | 57.99 | 321170839 | *****1950 | 05/29/2019 |
| RAUBACH, CASEY | 79-911668 | 5 | 29.99 | 321178514 | **8571 | 05/29/2019 |
| RAVEN, JEFFREY | 79-6G64153932 | 5 | 39.99 | 321175261 | **5798 | 05/29/2019 |
| RAWLE, GEORGE | 79-0AD0111402 | 5 | 18.99 | 256074974 | ******5399 | 05/29/2019 |
| RAY, RENNE | 79-900695 | 5 | 1.00 | 321175261 | ******2796 | 05/29/2019 |
| RESENDIZ, DIEGO | 79-1077881 | 5 | 12.49 | 321175261 | ***2169 | 05/29/2019 |
| RODRIGUEZ, BRAIN | 79-60X5184003 | 5 | 10.99 | 121000358 | ******3748 | 05/29/2019 |
| RODRIGUEZ, HILDA | 79-922545 | 5 | 18.99 | 121042882 | ******3934 | 05/29/2019 |
| RUELAS, DANA | 79-1077789 | 5 | 39.99 | 123205054 | *****8980 | 05/29/2019 |
| RUVALCABA, RAMON | 79-1063996 | 5 | 9.99 | 321178514 | *7495 | 05/29/2019 |
| SANABRIA, CESAR | 79-WEB5677877 | 5 | 11.99 | 121122676 | ********7395 | 05/29/2019 |
| SANCHEZ, DANNY | 79-5K0C202814 | 5 | 18.99 | 322271627 | *****9580 | 05/29/2019 |
| SARAGOZA, BRIDGETTE | 79-897723 | 5 | 11.99 | 121122676 | ********4578 | 05/29/2019 |
| SCHUTTE, KYLE | 79-WEB9051571 | 5 | 11.99 | 121000358 | ********7073 | 05/29/2019 |
| SHARMA, SHIKHA | 79-49CH173126 | 5 | 9.99 | 121042882 | ******7661 | 05/29/2019 |
| SINGH, ATEESH | 79-WEB3181836 | 5 | 57.99 | 321178514 | **4786 | 05/29/2019 |
| SOLORIO, XIMENA | 79-SAWZ215001 | 5 | 48.99 | 321178514 | **********0881 | 05/29/2019 |
| SOTO, MARIBEL | 79-JEEF191330 | 5 | 19.99 | 321178514 | *1435 | 05/29/2019 |
| TAPIA, ALVARO | 79-772577 | 5 | 12.99 | 121122676 | ********1370 | 05/29/2019 |
| TAPIA, JIANCARLO | 79-1064016 | 5 | 29.99 | 121122676 | ********1370 | 05/29/2019 |
| THOMPSON, JOSHUA | 79-6UBW184949 | 5 | 14.99 | 321178514 | *0856 | 05/29/2019 |
| TRAMMELL, JORDAN | 79-D254190458 | 5 | 11.99 | 321170839 | *****9350 | 05/29/2019 |
| URIBE, LIDIA | 79-1049584 | 5 | 1.00 | 322271627 | *****0637 | 05/29/2019 |
| VALERIANO, MARIAH | 79-GKPG150649 | 5 | 40.49 | 322271627 | *****5085 | 05/29/2019 |
| VASISHT, AKASHDEEP | 79-CPUR174531 | 5 | 48.09 | 322271627 | ***********2009 | 05/29/2019 |
| VILLALOBOS, ALBINO | 79-905180 | 5 | 9.99 | 121042882 | ******3714 | 05/29/2019 |
| WHITE, BRAYDON | 79-KEK3201214 | 5 | 10.99 | 121000358 | ********7514 | 05/29/2019 |
| WIEKING, KATHERINE | 79-DPRL191524 | 5 | 11.99 | 121000358 | ********9742 | 05/29/2019 |
| ZENDEJAS, ISABEL | 79-915194 | 5 | 1.00 | 121135045 | *****0358 | 05/29/2019 |
| Count: 146 | Total: | 2231.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |