| 06/27/2019 |
| 07:59:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADRIAN, PERALTA RIVERA | 93-6Y4T223510 | 5 | 47.99 | 121042882 | ******4445 | 06/28/2019 |
| ALMARAZ, ANAHI | 93-VNKM152709 | 5 | 9.99 | 121000358 | ********1560 | 06/28/2019 |
| ANTHONY, PAUL | 93-1059290 | 5 | 8.99 | 122000496 | ******7338 | 06/28/2019 |
| ARQUIZA, CARLO | 93-G01T153427 | 5 | 9.99 | 322271627 | *****9985 | 06/28/2019 |
| ARREOLA, DAVID | 93-1059342 | 5 | 13.76 | 121042882 | ******3693 | 06/28/2019 |
| Annal, Arthur | 93-C1EZ143243 | 5 | 19.99 | 121042882 | ******7098 | 06/28/2019 |
| Arizabal, Alyssa | 93-2L00163133 | 5 | 9.99 | 121000358 | ********9214 | 06/28/2019 |
| BALDE, TAMBA | 93-900915 | 5 | 9.99 | 121042882 | ******4191 | 06/28/2019 |
| BALMOJA, MARGIE | 93-CXWC171802 | 5 | 9.99 | 121000358 | ********7521 | 06/28/2019 |
| BARRIGA, KASSANDRA | 93-FG2K214503 | 5 | 1.00 | 121000358 | ********6880 | 06/28/2019 |
| BASILIO, JASON | 93-SJLN122400 | 5 | 19.99 | 321170839 | *****3713 | 06/28/2019 |
| BENITEZ, JAVIER | 93-RQ3G134715 | 5 | 1.00 | 073972181 | *********4555 | 06/28/2019 |
| BERNAD, STEPHEN | 93-DZ6V155700 | 5 | 1.00 | 121000358 | ********3886 | 06/28/2019 |
| BUGARIN, JOANA | 93-4ZGD225437 | 5 | 9.99 | 121042882 | ******3787 | 06/28/2019 |
| Baena, Darryl | 93-BZT3122255 | 5 | 19.99 | 321170839 | **0616 | 06/28/2019 |
| COLIN, CARLOS | 93-P4MC182310 | 5 | 9.99 | 121000358 | ********0313 | 06/28/2019 |
| CONVENTO, RICARDO | 93-907387 | 5 | 1.00 | 121122676 | ********3499 | 06/28/2019 |
| CORIA, JESUS | 93-40G7220437 | 5 | 19.99 | 121042882 | ******8180 | 06/28/2019 |
| DE DIOS, ANA | 93-WEB1935677 | 5 | 9.99 | 121000358 | ********7495 | 06/28/2019 |
| DELEON, JOHN | 93-R5VZ131701 | 5 | 9.99 | 322271627 | *****1510 | 06/28/2019 |
| DELEON, LATASHA | 93-911699 | 5 | 1.00 | 121000358 | ********2330 | 06/28/2019 |
| DEOL, PJ | 93-W1Z0122130 | 5 | 48.99 | 121000358 | ********6107 | 06/28/2019 |
| DODGE, STEVEN | 93-923822 | 5 | 48.99 | 121122676 | ********2216 | 06/28/2019 |
| DURPREE, MONTY | 93-1121102 | 5 | 19.99 | 321177586 | **********4550 | 06/28/2019 |
| Dizon, Al Justin | 93-WEB777296 | 5 | 9.99 | 322271627 | *****9700 | 06/28/2019 |
| Dizon, Jheilbert | 93-WEB2084131 | 5 | 9.99 | 322271627 | *****9700 | 06/28/2019 |
| FABILLARAN, LARENCE | 93-FSEY201417 | 5 | 1.00 | 321178349 | *****3190 | 06/28/2019 |
| GARCIA, ANDREA | 93-BQ1F190638 | 5 | 1.00 | 121042882 | ******3354 | 06/28/2019 |
| GARCIA, DIEGO | 93-ZGUH191519 | 5 | 9.99 | 121042882 | ******3354 | 06/28/2019 |
| GARCIA, KOBE | 93-WEB7550232 | 5 | 9.99 | 121000358 | ********9945 | 06/28/2019 |
| GARCIA, MARIA CLAUDIA | 93-H5RB185923 | 5 | 1.00 | 121042882 | ******3354 | 06/28/2019 |
| GREGORIO, ARMANDO | 93-XH1L003753 | 5 | 9.99 | 121000358 | *****1593 | 06/28/2019 |
| GUTIERREZ, LYZETTE | 93-D9YV161848 | 5 | 1.00 | 121000358 | ********1340 | 06/28/2019 |
| Gillette, Michael | 93-WEB642121 | 5 | 9.99 | 121000358 | ********7791 | 06/28/2019 |
| HAYNES, TRINA | 93-1050486 | 5 | 1.00 | 121000358 | ********0805 | 06/28/2019 |
| JEFFREY, PHILIP | 93-LRXA142953 | 5 | 1.00 | 322271627 | *****7171 | 06/28/2019 |
| JOHNSTON, THERESA | 93-G1Q8145758 | 5 | 1.00 | 321170839 | *****2750 | 06/28/2019 |
| KISSANA, HIRA | 93-T9N5173240 | 5 | 24.98 | 121042882 | ******1324 | 06/28/2019 |
| KORADA, RAMESH | 93-YKPY191251 | 5 | 19.99 | 121000358 | ********3862 | 06/28/2019 |
| KUMPF, LOREN | 93-923944 | 5 | 9.99 | 321270742 | ******0008 | 06/28/2019 |
| LANUZA, KRYSTEENA | 93-91QB172139 | 5 | 1.00 | 121122676 | ********6138 | 06/28/2019 |
| MADRIAGA, KAYLA | 93-TKVW141137 | 5 | 8.99 | 321175261 | ***9192 | 06/28/2019 |
| MADRIGAL, ELIZABETH | 93-ME1Q230220 | 5 | 18.76 | 121000358 | ********2004 | 06/28/2019 |
| MALDONADO, MARICELA | 93-6Q58173524 | 5 | 19.99 | 321170839 | **4471 | 06/28/2019 |
| MALLETT, EMILEE | 93-WEB1591613 | 5 | 9.99 | 121000358 | ********7973 | 06/28/2019 |
| MALONE, MARQUAYUS | 93-AQUC200149 | 5 | 9.99 | 322271627 | *****1066 | 06/28/2019 |
| MARNIN, MARELI | 93-B7A2160342 | 5 | 1.00 | 121042882 | ******5589 | 06/28/2019 |
| MONGE, DIEGO | 93-9ES1195836 | 5 | 9.99 | 121000358 | ********2864 | 06/28/2019 |
| MOORE, JULIAN | 93-18A0131748 | 5 | 9.99 | 121000358 | ******5734 | 06/28/2019 |
| MOUNT, JOHN | 93-WEB4921623 | 5 | 9.99 | 121140218 | ******8303 | 06/28/2019 |
| MUNOZ, ROSARIO | 93-W1MU162716 | 5 | 9.99 | 121042882 | ******2385 | 06/28/2019 |
| MYER, LISA | 93-N3RQ161435 | 5 | 19.99 | 121000358 | ********9895 | 06/28/2019 |
| MYER, NOAH | 93-6MZ1162237 | 5 | 19.99 | 121000358 | ********9895 | 06/28/2019 |
| Mazariegos, Neyda | 93-33TY183026 | 5 | 1.00 | 121042882 | ******7542 | 06/28/2019 |
| Meza, Reuben | 93-Q3PU144155 | 5 | 19.99 | 121000358 | ********2028 | 06/28/2019 |
| ORTIZ, OLIVER | 93-923826 | 5 | 1.00 | 321170839 | *****1350 | 06/28/2019 |
| PADILLA, AARON | 93-N3NW230155 | 5 | 4.99 | 322271627 | ******0931 | 06/28/2019 |
| PAGADUAN, EDWARD | 93-4U91181437 | 5 | 8.99 | 256074974 | ******4332 | 06/28/2019 |
| PLANCARTE, ERIC | 93-3NDE144129 | 5 | 8.99 | 121042882 | ******8253 | 06/28/2019 |
| QUESADA, CARLOS | 93-896610 | 5 | 8.99 | 121000358 | ********6567 | 06/28/2019 |
| SAN FELIPE, ANGELA | 93-WEB968215 | 5 | 9.99 | 121042882 | ******5223 | 06/28/2019 |
| SAN FELIPE, MINERVA | 93-WEB732914 | 5 | 9.99 | 121042882 | ******8444 | 06/28/2019 |
| SAN FELIPE, MIRIAM | 93-WEB920630 | 5 | 9.99 | 121042882 | ******8444 | 06/28/2019 |
| SANTIAGO, RICKY | 93-1120990 | 5 | 19.99 | 121042882 | ******0996 | 06/28/2019 |
| SANTOS, JAIME | 93-EEB0175137 | 5 | 19.99 | 322271627 | *****0991 | 06/28/2019 |
| SERRANO, JOSE | 93-26PE133917 | 5 | 1.00 | 121000358 | ********3168 | 06/28/2019 |
| SLATE, CALEN | 93-U46T162636 | 5 | 1.00 | 121000358 | ********8524 | 06/28/2019 |
| SU, JONATHAN | 93-Z28H172232 | 5 | 19.99 | 321177586 | **********8935 | 06/28/2019 |
| SULLIVAN, EARNEST | 93-896891 | 5 | 9.99 | 322271627 | *****0142 | 06/28/2019 |
| THOMAS, MARIO | 93-WEB526060 | 5 | 9.99 | 322271627 | *****6977 | 06/28/2019 |
| TORRES, KENNETH | 93-HBM3200112 | 5 | 17.99 | 121042882 | ******0489 | 06/28/2019 |
| VANG, TONI | 93-PPPP220207 | 5 | 9.99 | 121000358 | ********3804 | 06/28/2019 |
| VARGAS-GIL, JONATHAN | 93-G9ZF132311 | 5 | 1.00 | 121042882 | ******3484 | 06/28/2019 |
| VERA, CHRIS | 93-2FJ5172654 | 5 | 1.00 | 121122676 | ********6138 | 06/28/2019 |
| VERDUZCO ARROYO, MARIA | 93-ZEAU223603 | 5 | 14.99 | 121042882 | ******0457 | 06/28/2019 |
| ZAMORA, ELISA | 93-QUKX202232 | 5 | 39.99 | 121042882 | ******9937 | 06/28/2019 |
| galvan, said | 93-WEB1912972 | 5 | 9.99 | 121042882 | ******3643 | 06/28/2019 |
| Count: 77 | Total: | 895.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Attaway, Kenisha | 93-WEB1468446 | 5 | 39.99 | 11492474 | *********8672 | Invalid Bank Route/Transit | 06/28/2019 |
| Clark, Randi | 93-RQB7204902 | 5 | 1077.75 | 776048284 | Invalid Bank Account No. | 06/28/2019 | |
| JOHNSON, CHANEL | 93-W4QH141635 | 5 | 29.99 | 12345678 | *****4567 | Invalid Bank Route/Transit | 06/28/2019 |
| Count: 3 | Total: | 1147.73 |