| 02/01/2019 |
| 08:56:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DENTON, STEPHEN | 9C-1111583 | 1 | 100.00 | 321175261 | **7617 | 02/04/2019 |
| ELLIS, SKYLER | 9C-1074660 | 1 | 50.00 | 121144146 | *****0994 | 02/04/2019 |
| FLICK, CAYDIN | 9C-1064886 | 1 | 80.00 | 321172578 | ******4961 | 02/04/2019 |
| FLICK, TRISTEN | 9C-1064894 | 1 | 60.00 | 321172578 | ******4961 | 02/04/2019 |
| GALVAN, BENITO | 9C-8VX0155511 | 1 | 100.00 | 251480738 | **1595 | 02/04/2019 |
| GAXIOLA, NATHANIEL | 9C-1064836 | 1 | 60.00 | 321175261 | ******0157 | 02/04/2019 |
| GAXIOLA, RON | 9C-1064829 | 1 | 80.00 | 321175261 | ******0157 | 02/04/2019 |
| GONZALES, RYLEE | 9C-1051204 | 1 | 1.00 | 121042882 | ******2199 | 02/04/2019 |
| GUZMAN, DANIEL | 9C-1064815 | 1 | 80.00 | 121042882 | ******0232 | 02/04/2019 |
| JOSON, LORENZO | 9C-1115633 | 1 | 50.00 | 121042882 | ******8064 | 02/04/2019 |
| KNAPP, JOSHUA | 9C-1051140 | 1 | 60.00 | 322271627 | ***********6774 | 02/04/2019 |
| KNAPP, JOSHUA | 9C-1064837 | 1 | 60.00 | 322271627 | ***********6774 | 02/04/2019 |
| KNAPP, LOGAN | 9C-1051250 | 1 | 80.00 | 322271627 | ***********6774 | 02/04/2019 |
| MARTINEZ, CHRISTOPHER | 9C-1051208 | 1 | 50.00 | 321172536 | ****0020 | 02/04/2019 |
| MARTINEZ, SAMANTHA | 9C-1051184 | 1 | 50.00 | 321172536 | ****0020 | 02/04/2019 |
| MORA, LUIS | 9C-00RF123842 | 1 | 70.00 | 321171184 | ******1316 | 02/04/2019 |
| SANCHEZ, DANIEL | 9C-ZZ4C172820 | 1 | 1.00 | 321172510 | *3221 | 02/04/2019 |
| SERNA, ALEXANDER | 9C-1051213 | 1 | 1.00 | 314074269 | ****5373 | 02/04/2019 |
| VUE, MAI | 9C-1062329 | 1 | 1.00 | 321175261 | ****9396 | 02/04/2019 |
| Count: 19 | Total: | 1034.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOPKINS, BRAYDEN | 9C-1098156 | 1 | 80.00 | 32117259 | **********1655 | Invalid Bank Route/Transit | 02/04/2019 |
| Count: 1 | Total: | 80.00 |