| 09/16/2019 |
| 08:10:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCANTAR, TINA | 9H-799000 | 2 | 1.00 | 321172510 | **4053 | 09/17/2019 |
| ALMOND, MARGARET | 9H-793834 | 2 | 1.00 | 121042882 | ******0382 | 09/17/2019 |
| ALVARADO, ROMAN | 9H-1085179 | 2 | 80.00 | 322271627 | *****1199 | 09/17/2019 |
| APPS, JERALD | 9H-9XLV143707 | 2 | 45.00 | 321170538 | ******6609 | 09/17/2019 |
| CHAVIRA, DAVID | 9H-1131827 | 2 | 108.00 | 321172578 | ******6896 | 09/17/2019 |
| CHIUSANO, FRANCHESCA | 9H-786548 | 2 | 1.00 | 111000025 | ******6516 | 09/17/2019 |
| COMSTOCK, HALEY | 9H-799050 | 2 | 1.00 | 121000358 | ********0155 | 09/17/2019 |
| COMSTOCK, KEEGAN | 9H-837787 | 2 | 1.00 | 121000358 | ********0155 | 09/17/2019 |
| DELGADO, JOSE | 9H-877392 | 2 | 25.00 | 321172510 | ****E 13 | 09/17/2019 |
| DULIK, KAREN | 9H-46P7211420 | 2 | 1.00 | 121042882 | ******0385 | 09/17/2019 |
| ESCOBAR, DAMIEN | 9H-NEY1230125 | 2 | 3.00 | 322271627 | *****7133 | 09/17/2019 |
| FLORES, SYLVIA | 9H-804323 | 2 | 7.99 | 321171184 | *******8926 | 09/17/2019 |
| GARCIA, NICHOLAS | 9H-837798 | 2 | 67.00 | 322271627 | *****4792 | 09/17/2019 |
| GARCIA, VIRGINA | 9H-837799 | 2 | 50.00 | 322271627 | *****4792 | 09/17/2019 |
| GUNNING, MORGAN | 9H-E722225456 | 2 | 106.00 | 256074974 | ******1793 | 09/17/2019 |
| HALLER, RODNEY | 9H-858575 | 2 | 1.00 | 121000358 | ********8524 | 09/17/2019 |
| HARRIS, BRIAN | 9H-9VAC221747 | 2 | 1.00 | 102000076 | ******3103 | 09/17/2019 |
| HARRIS, KEVIN | 9H-PNDZ221645 | 2 | 1.00 | 102000076 | ******3103 | 09/17/2019 |
| HAYES, JADEN | 9H-W4RX214713 | 2 | 180.00 | 321172688 | ******7235 | 09/17/2019 |
| HOLGUIN, SIMON | 9H-1136745 | 2 | 100.00 | 121002042 | ******6564 | 09/17/2019 |
| HULL, ERIC | 9H-662531 | 2 | 3.00 | 321172594 | ****9875 | 09/17/2019 |
| JANG, HAN | 9H-JF2V193421 | 2 | 100.00 | 121042882 | ******2036 | 09/17/2019 |
| LARSON, JEFF | 9H-858597 | 2 | 100.00 | 321175261 | ******9868 | 09/17/2019 |
| LEVAOMANA, TREASURE | 9H-867931 | 2 | 1.00 | 322271627 | *****1120 | 09/17/2019 |
| LEYVA, NOE | 9H-1068742 | 2 | 30.00 | 321172769 | ****1009 | 09/17/2019 |
| LIPP, GAVAN | 9H-KWKQ195444 | 2 | 120.00 | 121000358 | ********5628 | 09/17/2019 |
| MARTINO, NICHOLAS | 9H-1052231 | 2 | 80.00 | 121042882 | ******7525 | 09/17/2019 |
| MELCHOR, JAYDEN | 9H-1C90130200 | 2 | 75.00 | 121137027 | ******1280 | 09/17/2019 |
| MELCHOR, JORDAN | 9H-WX6G130851 | 2 | 75.00 | 121137027 | ******1280 | 09/17/2019 |
| MOSS, CHRISTOPHER | 9H-1131912 | 2 | 75.00 | 322271627 | *****8682 | 09/17/2019 |
| NECOCHEA, DAVID | 9H-837784 | 2 | 60.00 | 321173373 | ******3256 | 09/17/2019 |
| NECOCHEA, NADYA | 9H-837788 | 2 | 60.00 | 321173373 | ******3256 | 09/17/2019 |
| NECOCHEA, RICARDO | 9H-S15215 | 2 | 80.00 | 321173373 | **3256 | 09/17/2019 |
| PERALEZ, JAVIER JR. | 9H-EQH9191903 | 2 | 80.00 | 121100782 | ****3319 | 09/17/2019 |
| POOL, DONALD | 9H-786484 | 2 | 100.00 | 121144146 | *****9095 | 09/17/2019 |
| RANKIN, JASON | 9H-Q4UF220138 | 2 | 3.00 | 121042882 | ****5268 | 09/17/2019 |
| RIOS, PHILLIP | 9H-WNRQ143939 | 2 | 80.00 | 121000358 | ******0912 | 09/17/2019 |
| ROBLES, ALEXANDER | 9H-1086776 | 2 | 1.00 | 321172578 | ******2655 | 09/17/2019 |
| ROGERS, ETHAN | 9H-1117649 | 2 | 100.00 | 121042882 | ******0807 | 09/17/2019 |
| ROMERO, JOSHUA | 9H-786624 | 2 | 1.00 | 321172510 | *0991 | 09/17/2019 |
| ROSENDO, KEN | 9H-1115629 | 2 | 70.00 | 121042882 | ******0232 | 09/17/2019 |
| SANCHEZ, VINCENT | 9H-793817 | 2 | 100.00 | 321172510 | **********0003 | 09/17/2019 |
| SUMII, GREGORY | 9H-1068683 | 2 | 3.00 | 121000358 | ******3000 | 09/17/2019 |
| WALL, PATRICK | 9H-1107984 | 2 | 99.00 | 322273722 | *********0305 | 09/17/2019 |
| WEBB, JOESPH | 9H-GPT6184120 | 2 | 3.00 | 256074974 | ******9220 | 09/17/2019 |
| WEBER, CHELSEA | 9H-NUDZ211146 | 2 | 100.00 | 121140218 | ******9835 | 09/17/2019 |
| Count: 46 | Total: | 2379.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALEXANDER, MEREDITH | 9H-1052290 | 2 | 80.00 | 74000010 | *****2942 | Invalid Bank Route/Transit | 09/17/2019 |
| Count: 1 | Total: | 80.00 |