| 11/20/2019 |
| 14:30:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBIDREZ, GABRIEL | 9H-QTEG184200 | 4 | 100.00 | 121000358 | ********5068 | 11/21/2019 |
| CLARK, LAUREN | 9H-V3AZ211848 | 4 | 50.00 | 321172594 | ****7769 | 11/21/2019 |
| FARIAS, JOSE | 9H-5QXH215243 | 4 | 1.00 | 121000358 | ******0066 | 11/21/2019 |
| GONZALEZ, ANA | 9H-9EST161055 | 4 | 85.00 | 321172594 | **********8774 | 11/21/2019 |
| GOODMAN, ALLEN | 9H-3ZPZ162011 | 4 | 85.00 | 314074269 | ****7234 | 11/21/2019 |
| HAYES, ROYCE | 9H-1117650 | 4 | 100.00 | 321172688 | ******7235 | 11/21/2019 |
| HOLGUIN, ISABELA | 9H-1064476 | 4 | 1.00 | 321172578 | ******9714 | 11/21/2019 |
| HUEY, HARRY | 9H-HS9P133416 | 4 | 85.00 | 121002042 | ******3616 | 11/21/2019 |
| JACKSON, EMILY | 9H-2DW4115853 | 4 | 100.00 | 321172594 | ****3588 | 11/21/2019 |
| KELLER, JUDY | 9H-QBQS132459 | 4 | 85.00 | 121042882 | *******4214 | 11/21/2019 |
| KOLIGIAN, ARA | 9H-2HD8182258 | 4 | 100.00 | 121042882 | ******1340 | 11/21/2019 |
| MALDONADO, ROBERO | 9H-YXEH202038 | 4 | 100.00 | 322271627 | *****3399 | 11/21/2019 |
| MENDOZA, MICHAEL | 9H-CBSC200822 | 4 | 3.00 | 121140218 | *****7086 | 11/21/2019 |
| Madrigal, Ethan | 9H-JY5F134217 | 4 | 1.00 | 121000358 | ********2560 | 11/21/2019 |
| NELSON, TODD | 9H-5MAP155033 | 4 | 100.00 | 321172594 | ****0399 | 11/21/2019 |
| PRIETO, BETTY | 9H-1125316 | 4 | 1.00 | 321172594 | **********2437 | 11/21/2019 |
| PRIETO, BOE | 9H-1125312 | 4 | 1.00 | 321172594 | **********2437 | 11/21/2019 |
| SANFORD, JAMES | 9H-042360 | 4 | 60.00 | 121000358 | ********1718 | 11/21/2019 |
| SANFORD, KENNY | 9H-1113170 | 4 | 75.00 | 121000358 | ********1718 | 11/21/2019 |
| SIMON, ELIZABETH | 9H-1062598 | 4 | 80.00 | 321171184 | *******1318 | 11/21/2019 |
| TERKILDEN, MICHAEL | 9H-1131977 | 4 | 75.00 | 121042882 | ******0603 | 11/21/2019 |
| TERKILDSEN, MATTHEW | 9H-1131950 | 4 | 75.00 | 121042882 | ******0603 | 11/21/2019 |
| TERKILDSEN, NANCY | 9H-1131975 | 4 | 75.00 | 121042882 | ******0603 | 11/21/2019 |
| TOVAR, CHRISTOPHER | 9H-770U134247 | 4 | 100.00 | 121042882 | ******1498 | 11/21/2019 |
| VERES, JOHN | 9H-EGL7190650 | 4 | 100.00 | 321173522 | **5552 | 11/21/2019 |
| VIZCARRA, PAUL | 9H-V0RV164618 | 4 | 85.00 | 121042882 | *********6522 | 11/21/2019 |
| YOUNGS, DAVE | 9H-PFPP161430 | 4 | 85.00 | 321172594 | **********5635 | 11/21/2019 |
| ZALDANA, CHRISTOPHER | 9H-ST35211028 | 4 | 1.00 | 121000358 | ********2202 | 11/21/2019 |
| Count: 28 | Total: | 1809.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RIVERA, KEN | 9H-PY2Z164356 | 4 | 85.00 | 32117259 | **********3430 | Invalid Bank Route/Transit | 11/21/2019 |
| Count: 1 | Total: | 85.00 |