| 05/28/2019 |
| 07:18:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AYALA, ANTONIO | 97-883191 | 5 | 12.74 | 322271627 | *****5200 | 05/29/2019 |
| BARKSDALE, CHARLES EDWARD | 97-GY3H210442 | 5 | 19.99 | 121122676 | ********2170 | 05/29/2019 |
| BATULAN, KELLIE | 97-889195 | 5 | 9.99 | 121000358 | ********4393 | 05/29/2019 |
| BELL, LIONEL | 97-902139 | 5 | 1.00 | 121000358 | ********4676 | 05/29/2019 |
| BORREGO, ALICIA | 97-YUY7201609 | 5 | 18.99 | 321175261 | ******6377 | 05/29/2019 |
| BUTLER, CHARITY | 97-WEB2644695 | 5 | 8.49 | 322271627 | *****5597 | 05/29/2019 |
| CAMPA, ADRIANA | 97-DB7D113225 | 5 | 9.99 | 121042882 | ******1536 | 05/29/2019 |
| CARDENAS, SALVADOR | 97-3XVN174512 | 5 | 19.99 | 321175627 | ****3308 | 05/29/2019 |
| CARDONA LOPEZ, ESAU | 97-1121371 | 5 | 19.99 | 121000358 | ********9893 | 05/29/2019 |
| CARISLE, LESLIE | 97-908600 | 5 | 39.99 | 322271627 | *****7930 | 05/29/2019 |
| CASDREJON, MAYA | 97-CRZF104403 | 5 | 1.00 | 322271627 | *****8492 | 05/29/2019 |
| CERVANTES, KASANDRA | 97-643239 | 5 | 8.49 | 321175261 | ***6689 | 05/29/2019 |
| CHAVEZ, JULIO | 97-N7HV115144 | 5 | 48.99 | 121042882 | ******5737 | 05/29/2019 |
| CHOU, NICHOLAS | 97-0UW8183329 | 5 | 19.99 | 322271627 | *****5536 | 05/29/2019 |
| CLAYTON, ROBERT | 97-909072 | 5 | 8.49 | 121122676 | ********4396 | 05/29/2019 |
| CORTES, IAN ALEXANDER | 97-1121207 | 5 | 19.99 | 121000358 | ********4534 | 05/29/2019 |
| DIKRAN, EMMANUEL | 97-883129 | 5 | 5.24 | 321171184 | *******6725 | 05/29/2019 |
| DIKRAN, SOLMON | 97-883130 | 5 | 4.24 | 321171184 | *******6725 | 05/29/2019 |
| DOUGLAS, MYESHA | 97-WEB5668272 | 5 | 39.99 | 322271627 | *****7353 | 05/29/2019 |
| DRUMMOND, MATTHEW | 97-909004 | 5 | 8.49 | 121042882 | ******3380 | 05/29/2019 |
| DURHAM, TIMOTHY | 97-9DG1134900 | 5 | 19.99 | 321175627 | ****8412 | 05/29/2019 |
| FOSTER, ERIC VON JR | 97-U6L6151326 | 5 | 8.49 | 322271627 | ***********5542 | 05/29/2019 |
| GALINDO, AMY | 97-892608 | 5 | 1.00 | 121000358 | ********0052 | 05/29/2019 |
| GALLO, ALFONSO | 97-1105633 | 5 | 9.99 | 121042882 | ******0903 | 05/29/2019 |
| GALLO, MARIA | 97-3SUZ193208 | 5 | 1.00 | 121042882 | ******0903 | 05/29/2019 |
| GALLO, ROCIO | 97-JHTL192002 | 5 | 1.00 | 121042882 | ******0903 | 05/29/2019 |
| GARCIA RESENDI, JORGE | 97-MDJ3114128 | 5 | 8.99 | 321175261 | ******8691 | 05/29/2019 |
| GARCIA, ROCIO | 97-564249 | 5 | 1.00 | 121000358 | ********5112 | 05/29/2019 |
| GRIMBLE, NATHANIEL | 97-1108455 | 5 | 8.49 | 321178514 | *5619 | 05/29/2019 |
| GUDINO, YOSELIN | 97-N349115514 | 5 | 1.00 | 321175261 | ******1896 | 05/29/2019 |
| HERNANDEZ, MIRIAM | 97-HV0M133143 | 5 | 53.99 | 121000358 | ********1759 | 05/29/2019 |
| HIRUT, HABTEMARLAM | 97-883109 | 5 | 8.49 | 321171184 | *******6725 | 05/29/2019 |
| HUDSON, THOMAS | 97-EZXJ193127 | 5 | 19.99 | 321174000 | ******7331 | 05/29/2019 |
| IVY, NORMA | 97-892526 | 5 | 12.74 | 321175520 | **********2801 | 05/29/2019 |
| JASSO-RAMIREZ, JORGE | 97-B7F9115510 | 5 | 48.99 | 121042882 | ******1924 | 05/29/2019 |
| JOHNSON, RUBY | 97-840843 | 5 | 14.99 | 321177722 | ******1683 | 05/29/2019 |
| KAUR, JOGJEET | 97-1105653 | 5 | 19.99 | 121000358 | ********8085 | 05/29/2019 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 9.99 | 321175261 | ******3730 | 05/29/2019 |
| LAM, TUAN | 97-1056792 | 5 | 4.99 | 121122676 | ********1759 | 05/29/2019 |
| LANNE, DEARSON | 97-MQNS114616 | 5 | 48.99 | 121042882 | ******8251 | 05/29/2019 |
| LEE, NENG | 97-897964 | 5 | 7.64 | 321175261 | ******0892 | 05/29/2019 |
| LEE, PHILLIPS | 97-WEB1607931 | 5 | 9.99 | 321175261 | ****3408 | 05/29/2019 |
| LEE, SEE KHO | 97-6RLX200646 | 5 | 1.00 | 321175261 | **7516 | 05/29/2019 |
| LINDEMAN, TODD | 97-WEB7620305 | 5 | 9.99 | 124303120 | ********2105 | 05/29/2019 |
| LOPEZ, RALO | 97-892382 | 5 | 12.74 | 321175261 | ******1274 | 05/29/2019 |
| LOTIMA, VILIMAI | 97-898149 | 5 | 8.49 | 121000358 | ********1480 | 05/29/2019 |
| LY, JAMES | 97-MH35203853 | 5 | 9.99 | 121000358 | ********6974 | 05/29/2019 |
| MACIAS, ANNA | 97-892588 | 5 | 10.34 | 121042882 | ******5217 | 05/29/2019 |
| MARCIAS, ANDRE | 97-892564 | 5 | 11.89 | 121042882 | ******5217 | 05/29/2019 |
| MAYORGA, EDDIE | 97-909055 | 5 | 3.39 | 121000358 | ********0042 | 05/29/2019 |
| MCCARTHY, COLLEEN | 97-50ZU111420 | 5 | 8.49 | 051400549 | *********9570 | 05/29/2019 |
| MCCLAIN, PRECIOUS | 97-YPX4074518 | 5 | 7.99 | 322271627 | *****5017 | 05/29/2019 |
| MENDOZA, GIOVANNI | 97-892537 | 5 | 12.74 | 121000358 | ********1024 | 05/29/2019 |
| MENDOZA, ODRYSA | 97-892480 | 5 | 11.89 | 121000358 | ********1024 | 05/29/2019 |
| MIJARES, MANUEL | 97-1131800 | 5 | 8.49 | 121000358 | ********1755 | 05/29/2019 |
| MONTOYA, DANIEL | 97-ZC62122246 | 5 | 48.99 | 121042882 | ******7454 | 05/29/2019 |
| MOSERRAT, NATALY | 97-1100437 | 5 | 9.99 | 321175261 | ******8512 | 05/29/2019 |
| MUNIZ, DIANA | 97-883176 | 5 | 12.74 | 121042882 | ******8282 | 05/29/2019 |
| MURILLO, JOSE | 97-1105576 | 5 | 19.99 | 121000358 | ********4430 | 05/29/2019 |
| NEWMAN, STERLING | 97-643253 | 5 | 8.49 | 322070239 | ******9668 | 05/29/2019 |
| NGYUEN, DASH | 97-TRU9140725 | 5 | 51.74 | 321175261 | ******5966 | 05/29/2019 |
| NUNN, SHARON | 97-892592 | 5 | 12.74 | 322281691 | ****2910 | 05/29/2019 |
| PEREZ, HERACLIO | 97-898153 | 5 | 8.49 | 121122676 | ********3153 | 05/29/2019 |
| PORTILLO, CASANDRA | 97-7TED113919 | 5 | 14.99 | 322271627 | *****0324 | 05/29/2019 |
| Phillips, Kimberly | 97-728831 | 5 | 19.99 | 321175627 | *********7129 | 05/29/2019 |
| RAMIREZ, JOEVANIE | 97-721765 | 5 | 9.99 | 321175520 | **********8101 | 05/29/2019 |
| RAMOS, CLAUDIA | 97-883265 | 5 | 1.00 | 322271627 | *****3529 | 05/29/2019 |
| REYES, CLAUDIO | 97-NAHQ165756 | 5 | 19.99 | 121000358 | ********5504 | 05/29/2019 |
| ROBB, IVAN | 97-883236 | 5 | 12.74 | 321175643 | ******5505 | 05/29/2019 |
| RODRIGUEZ, ANDREA | 97-G4GL204307 | 5 | 9.99 | 121000358 | ******2124 | 05/29/2019 |
| SAAVEDRA, ELIZABETH | 97-FZ9J112158 | 5 | 9.99 | 121042882 | ******1536 | 05/29/2019 |
| SAECHAO, RICHARD | 97-71UL220213 | 5 | 19.99 | 321175261 | ***3630 | 05/29/2019 |
| SAELEE, ANNETTE | 97-67QR002524 | 5 | 47.99 | 121000358 | ******2683 | 05/29/2019 |
| SAELEE, E CHOW | 97-1121227 | 5 | 19.99 | 121000358 | ******2683 | 05/29/2019 |
| SANCHEZ, ANA | 97-7X3Y221714 | 5 | 1.00 | 121108441 | ******9401 | 05/29/2019 |
| SANCHEZ, SANTIAGO | 97-QDCR194145 | 5 | 58.99 | 121042882 | ******2291 | 05/29/2019 |
| SANTOYA VAZQUEZ, NORA | 97-J97R121307 | 5 | 88.99 | 121042882 | ******2925 | 05/29/2019 |
| SHARMA, VANSHNA | 97-DXZN175001 | 5 | 16.99 | 321175261 | ******7155 | 05/29/2019 |
| SINGH, HARBANS | 97-1105585 | 5 | 9.99 | 321175261 | ******9296 | 05/29/2019 |
| STOLZ, WENDE | 97-4EWW180509 | 5 | 19.99 | 322271627 | *****8058 | 05/29/2019 |
| STRICKLING, TONYA | 97-8BJZ142959 | 5 | 57.99 | 322271627 | *****2991 | 05/29/2019 |
| TRICE, KATHY | 97-919206 | 5 | 8.49 | 321175627 | ****9044 | 05/29/2019 |
| URIAS, SAMANTHA IRENE | 97-Y3BU161002 | 5 | 49.99 | 321175261 | ***4690 | 05/29/2019 |
| UTUGA, TAUNUUTASI | 97-KZEL115757 | 5 | 1.00 | 121042882 | ******1922 | 05/29/2019 |
| VANG, JESSE | 97-WEB1390894 | 5 | 9.99 | 256074974 | ******4047 | 05/29/2019 |
| VANG, MAI HER | 97-49YF193707 | 5 | 8.49 | 322271627 | *****3167 | 05/29/2019 |
| VANG, TOM | 97-908634 | 5 | 5.09 | 322271627 | *****3909 | 05/29/2019 |
| VARGAS, MARIA | 97-VDH6172350 | 5 | 1.00 | 121042882 | ******5606 | 05/29/2019 |
| VELASCO, ARTURO | 97-883159 | 5 | 11.89 | 322271627 | *****3529 | 05/29/2019 |
| VELASCO, DARIANA | 97-908628 | 5 | 1.00 | 322271627 | *****3529 | 05/29/2019 |
| VELASCO, IVAN | 97-897966 | 5 | 1.00 | 322271627 | *****3529 | 05/29/2019 |
| VERMA, SUNILA | 97-NRXB213334 | 5 | 49.99 | 321175627 | *********0185 | 05/29/2019 |
| VO, VIET | 97-PZAB134328 | 5 | 1.00 | 321175261 | ***6519 | 05/29/2019 |
| VUE, BEE | 97-WEB848504 | 5 | 11.49 | 321175261 | ******7635 | 05/29/2019 |
| WAKE, ANTHONY | 97-897859 | 5 | 8.49 | 322271627 | *****6120 | 05/29/2019 |
| WILSON, KATHRINE | 97-902136 | 5 | 1.00 | 121000358 | ********4676 | 05/29/2019 |
| XIONG, JASON | 97-897857 | 5 | 4.24 | 321173742 | ****7193 | 05/29/2019 |
| ZEPEDA, MARILIZ | 97-WEB4645418 | 5 | 8.49 | 321175261 | ***4361 | 05/29/2019 |
| ZORROZUA, RYAN | 97-T1BS162832 | 5 | 19.99 | 121042882 | ******6802 | 05/29/2019 |
| Count: 99 | Total: | 1581.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DART, MIKE | 97-WEB6886096 | 5 | 49.95 | Invalid Bank Account No. | 05/29/2019 | ||
| GRAY, TOI | 97-459Y194920 | 5 | 1027.81 | Invalid Bank Account No. | 05/29/2019 | ||
| NGUYEN, TRENA | 97-R0FB201021 | 5 | 15.00 | Invalid Bank Account No. | 05/29/2019 | ||
| PEREZ-JIMENEZ, JONATHAN | 97-WEB9579854 | 5 | 138.95 | Invalid Bank Account No. | 05/29/2019 | ||
| Count: 4 | Total: | 1231.71 |