| 01/07/2019 |
| 08:06:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, JANET | CP-004885 | A | 15.00 | 321175261 | ******8078 | 01/08/2019 |
| AKIYAMA, HIROKO | CP-004236 | A | 15.00 | 321173742 | ****4496 | 01/08/2019 |
| ALCARAZ, RAFAEL | CP-002776 | A | 15.00 | 321175261 | ******7347 | 01/08/2019 |
| ALEXANDER SPEN, VINESSA | CP-001051 | A | 15.00 | 121000358 | ******3502 | 01/08/2019 |
| ALGER SOTELO, JOY | CP-005163 | A | 15.00 | 322079353 | *****5096 | 01/08/2019 |
| ANDERSON, DIONNE | CP-004811 | A | 30.00 | 054000030 | ******1912 | 01/08/2019 |
| ANDERSON, KAYLA | CP-18204 | A | 15.00 | 322271627 | *****0144 | 01/08/2019 |
| AVETISOVA, ANUSH | CP-005480 | A | 15.00 | 123205054 | ******5291 | 01/08/2019 |
| AVINA, LAURA | CP-004656 | A | 18.56 | 121042882 | ******8622 | 01/08/2019 |
| BALLANCE, MICHAEL | CP-005062 | A | 15.00 | 321175261 | ****8573 | 01/08/2019 |
| BALLEW, KEN | CP-004916 | A | 15.00 | 121000358 | ******2505 | 01/08/2019 |
| BARMBY, JOHN | CP-000789 | A | 15.00 | 121000358 | ******1054 | 01/08/2019 |
| BENSON, MARLYS | CP-002169 | A | 15.00 | 321175261 | ******7121 | 01/08/2019 |
| BERRY, KELLY | CP-004697 | A | 15.00 | 321175261 | ******6127 | 01/08/2019 |
| BIRTWHISTLE SA, CHRISTINA | CP-004171 | A | 15.00 | 321175261 | ******6098 | 01/08/2019 |
| BODALA, VENKAT | CP-24428 | A | 15.00 | 211391825 | ****5166 | 01/08/2019 |
| BONILLA, JANELL | CP-000235 | A | 15.00 | 321175261 | ***0415 | 01/08/2019 |
| BORRELLI, ROBERT JR. | CP-001946 | A | 15.00 | 121042882 | ******1788 | 01/08/2019 |
| BOSCHERT, ANNE | CP-001116 | A | 15.00 | 321175261 | ****7877 | 01/08/2019 |
| BRAZIL, JEANETTE | CP-000067 | A | 15.00 | 321175261 | ******2231 | 01/08/2019 |
| BREAULT, HEATHER | CP-004586 | A | 15.00 | 322271627 | *****7937 | 01/08/2019 |
| BRIDGES, DAVID | CP-002026 | A | 15.00 | 121122676 | ********3819 | 01/08/2019 |
| BROWN, KATHY | CP-002066 | A | 15.00 | 321175261 | ******4443 | 01/08/2019 |
| BURCH, JAN | CP-004251 | A | 15.00 | 121000358 | ********7036 | 01/08/2019 |
| BURGESS-WALKER, CHERILYN | CP-000520 | A | 15.00 | 321175261 | ******1564 | 01/08/2019 |
| BYRD, CHARLES | CP-004037 | A | 15.00 | 121000358 | ********4158 | 01/08/2019 |
| CAMPBELL, NANCY | CP-001225 | A | 15.00 | 321175261 | ******9690 | 01/08/2019 |
| CANNON, AUBREY | CP-000527 | A | 15.00 | 121000358 | ******4524 | 01/08/2019 |
| CAROLAN, CARENE | CP-004527 | A | 15.00 | 321175261 | ******3931 | 01/08/2019 |
| CARSON, AMY | CP-005303 | A | 15.00 | 321175261 | ******6181 | 01/08/2019 |
| CARSON, MATTHEW | CP-001912 | A | 15.00 | 321175261 | ******6181 | 01/08/2019 |
| CARUTHERS, LARA | CP-005264 | A | 15.00 | 321175261 | ******8290 | 01/08/2019 |
| CASTRO, OLIVIA | CP-004709 | A | 15.00 | 321175261 | ******1377 | 01/08/2019 |
| CECH, GREGORY | CP-000585 | A | 15.00 | 121000358 | ********9838 | 01/08/2019 |
| CERVANTES, AMANDA | CP-005076 | A | 15.00 | 321175261 | ******2935 | 01/08/2019 |
| CHA, KABAO | CP-003181 | A | 15.00 | 091000019 | ******0190 | 01/08/2019 |
| CHADWICK, GLENN | CP-001670 | A | 15.00 | 322271627 | ******1231 | 01/08/2019 |
| CHAN DELOSO, ESTHER | CP-002694 | A | 15.00 | 321175261 | ******7343 | 01/08/2019 |
| CHAN, WILBUR | CP-002146 | A | 15.00 | 121000358 | ******6795 | 01/08/2019 |
| CHATMAN, COREY | CP-004647 | A | 15.00 | 321175261 | ******2666 | 01/08/2019 |
| CHAUSSEE, KATHLEEN KAT | CP-000736 | A | 15.00 | 321175261 | ****5392 | 01/08/2019 |
| CHAVEZ, PATRICIA PATSY | CP-005201 | A | 15.00 | 122000247 | ******2070 | 01/08/2019 |
| CHI, SARY | CP-005029 | A | 15.00 | 321175261 | ******7007 | 01/08/2019 |
| COCHRAN, MARY | CP-001944 | A | 15.00 | 121133416 | ******2822 | 01/08/2019 |
| COLLINS, WILLIAM WILL | CP-COLLINSW | A | 15.00 | 121042882 | ******2025 | 01/08/2019 |
| COMSTOCK, RONNI | CP-002891 | A | 15.00 | 321175261 | ******5430 | 01/08/2019 |
| CUMMINGS, CHRIS | CP-004700 | A | 15.00 | 321175261 | ******0692 | 01/08/2019 |
| CURTRIGHT, ROBERT | CP-004910 | A | 15.00 | 321175261 | ******6340 | 01/08/2019 |
| DAILEY, JOVONN | CP-005139 | A | 15.00 | 121042882 | ******3697 | 01/08/2019 |
| DAO, NHUNG | CP-DAON | A | 15.00 | 321175261 | ******7203 | 01/08/2019 |
| DAY WHITE, CHERYL | CP-001824 | A | 15.00 | 321175261 | ******2594 | 01/08/2019 |
| DEAK, GRETCHEN | CP-000366 | A | 15.00 | 121108441 | *****3953 | 01/08/2019 |
| DECASTROLOBISSE, ADAN | CP-005293 | A | 15.00 | 321175261 | **8564 | 01/08/2019 |
| DEFLORES, EMILY PEREZ | CP-000724 | A | 15.00 | 321175261 | ******9060 | 01/08/2019 |
| DELGADO, NORMA | CP-002755 | A | 15.00 | 321175261 | ******8855 | 01/08/2019 |
| DIMAGGIO, DANA | CP-002593 | A | 15.00 | 321175261 | ******9056 | 01/08/2019 |
| DOLL, GINA | CP-005398 | A | 15.00 | 321175261 | ******1374 | 01/08/2019 |
| DREESE, CORY | CP-004578 | A | 15.00 | 321173742 | ****3199 | 01/08/2019 |
| DREISBACH, LAURA | CP-DREISBACHL | A | 15.00 | 321175261 | ****8238 | 01/08/2019 |
| DULAI, MANPREET PREE | CP-005393 | A | 15.00 | 321175520 | **********1060 | 01/08/2019 |
| DUNHAM, JENNIFER | CP-000048 | A | 15.00 | 121042882 | ******7386 | 01/08/2019 |
| EIDANIZADEH, CRYSTAL | CP-004853 | A | 15.00 | 321175261 | ******8814 | 01/08/2019 |
| EIDSON, CURTIS | CP-002892 | A | 15.00 | 321175261 | ***4899 | 01/08/2019 |
| EISTER, DIONNE | CP-002384 | A | 15.00 | 321175261 | ******7628 | 01/08/2019 |
| ENG, JASON | CP-005388 | A | 15.00 | 322271627 | ******6210 | 01/08/2019 |
| ENLOE, SHERRI | CP-000863 | A | 15.00 | 322271627 | ******3652 | 01/08/2019 |
| ESAJIAN, JEANIE | CP-005194 | A | 15.00 | 121000358 | ********5607 | 01/08/2019 |
| FACINO, JUSTEN | CP-005126 | A | 15.00 | 321175261 | ******9515 | 01/08/2019 |
| FANNJIANG, JEAN | CP-004108 | A | 15.00 | 122000661 | ******5736 | 01/08/2019 |
| FAST, RUDIE | CP-005383 | A | 15.00 | 121000358 | ******6848 | 01/08/2019 |
| FERNSTROM KENY, APRIL | CP-002854 | A | 15.00 | 321175261 | ******7775 | 01/08/2019 |
| FESLER ULRICH, CHRISTINE | CP-002775 | A | 15.00 | 111900659 | ******9305 | 01/08/2019 |
| FIERRO, JAN | CP-002224 | A | 15.00 | 321175261 | ******2753 | 01/08/2019 |
| FLORES, JOHNETTE | CP-001989 | A | 15.00 | 321175261 | ******9835 | 01/08/2019 |
| FONG, CRAIG | CP-002413 | A | 15.00 | 121042882 | ******9772 | 01/08/2019 |
| FOX, ELLEN | CP-005116 | A | 15.00 | 321175261 | **0974 | 01/08/2019 |
| FRANKLIN, REBECCA | CP-004526 | A | 15.00 | 121000358 | ******7588 | 01/08/2019 |
| FREEMAN, MATTHEW | CP-004178 | A | 15.00 | 321175261 | ******2613 | 01/08/2019 |
| FRUHWIRTH, ASHLEY | CP-003180 | A | 15.00 | 121000358 | ******0736 | 01/08/2019 |
| GARNER, KRISTEN | CP-002853 | A | 15.00 | 321175261 | ******7092 | 01/08/2019 |
| GARNICA, CELENE | CP-005300 | A | 15.00 | 321076470 | **********7610 | 01/08/2019 |
| GEORGE, ADRIENNE | CP-001314 | A | 15.00 | 321175261 | ******9198 | 01/08/2019 |
| GLASGOW, JOSH | CP-000884 | A | 15.00 | 121042882 | ******6266 | 01/08/2019 |
| GOGAN, CHRISTINE | CP-001920 | A | 15.00 | 102000076 | ******4671 | 01/08/2019 |
| GOSS, MATTHEW | CP-001667 | A | 15.00 | 321175261 | ******1090 | 01/08/2019 |
| GOUNDAR, KOMAL | CP-005430 | A | 15.00 | 321175261 | ******2571 | 01/08/2019 |
| GRANT, ANDRE | CP-004268 | A | 15.00 | 322271627 | ******4790 | 01/08/2019 |
| GRAY, CHRISTOPHER | CP-000653 | A | 15.00 | 321175261 | ****6145 | 01/08/2019 |
| GREEN, JENNIFER | CP-005121 | A | 15.00 | 321175261 | ******6383 | 01/08/2019 |
| GREER, BRITTNY | CP-004920 | A | 15.00 | 321175261 | ******1715 | 01/08/2019 |
| GRIFFE, MAYA | CP-004688 | A | 15.00 | 322271627 | ******1075 | 01/08/2019 |
| GRIMES, FORREST | CP-005304 | A | 15.00 | 321175261 | ******6636 | 01/08/2019 |
| GUERRA, YVONNE | CP-004896 | A | 15.00 | 321173742 | ****9392 | 01/08/2019 |
| GUTIERREZ, ADRIANA | CP-004089 | A | 15.00 | 321175261 | *8326 | 01/08/2019 |
| HALL, CHRISTOPHER CH | CP-004232 | A | 15.00 | 321175261 | ******1978 | 01/08/2019 |
| HALL, STUART | CP-002545 | A | 15.00 | 321175261 | ******7916 | 01/08/2019 |
| HARTER, TIFFANI | CP-HARTERT | A | 15.00 | 123205054 | *****4644 | 01/08/2019 |
| HAYATDAVOUDI, ALI | CP-005087 | A | 15.00 | 322271627 | ******1913 | 01/08/2019 |
| HAYES, TINA | CP-23836 | A | 15.00 | 321175261 | ******1371 | 01/08/2019 |
| HEIBA, ADEL | CP-005861 | A | 15.00 | 122000247 | ******4347 | 01/08/2019 |
| HENDREN, SONYA | CP-004982 | A | 15.00 | 121181743 | *******3148 | 01/08/2019 |
| HERNANDEZ, ELISABETH | CP-005237 | A | 15.00 | 321175261 | ******6207 | 01/08/2019 |
| HILLS, ROBERT | CP-005474 | A | 15.00 | 321175261 | ******9054 | 01/08/2019 |
| HIRONAKA, AMY | CP-000689 | A | 15.00 | 321175261 | ***4625 | 01/08/2019 |
| HLAWATY, GLENDA | CP-001721 | A | 15.00 | 121042882 | ******7977 | 01/08/2019 |
| HUERTA, HEATHER | CP-000156 | A | 15.00 | 121042882 | ******5292 | 01/08/2019 |
| HUGHLEY, JEPORIA | CP-9901 | A | 18.96 | 322271627 | ******2338 | 01/08/2019 |
| HURFF, HEATHER | CP-004956 | A | 15.00 | 321076470 | **********8110 | 01/08/2019 |
| HUTCHINS, SABRINA | CP-004667 | A | 15.00 | 321175261 | ******3770 | 01/08/2019 |
| HUTCHISON, MARK | CP-001955 | A | 15.00 | 121000358 | ******7779 | 01/08/2019 |
| JACKSON, BRETT | CP-JACKSONB | A | 15.00 | 321175627 | *********6924 | 01/08/2019 |
| JACOBS, MATTHEW | CP-004125 | A | 15.00 | 121000358 | ********4663 | 01/08/2019 |
| JANTZ, JONATHAN | CP-005428 | A | 15.00 | 321175261 | ***6590 | 01/08/2019 |
| JAROSIK, GEORGE | CP-001233 | A | 15.00 | 121042882 | ******1515 | 01/08/2019 |
| JOHNSON, MICHAEL MIKE | CP-JOHNSONMI | A | 15.00 | 321175261 | ****0367 | 01/08/2019 |
| JONES, AMY | CP-002307 | A | 15.00 | 121122676 | ********4636 | 01/08/2019 |
| KACHMAR, TARAS | CP-005466 | A | 15.00 | 321175261 | ******5845 | 01/08/2019 |
| KAHR, JOSEF | CP-KAHRJ | A | 15.00 | 321175261 | ******5388 | 01/08/2019 |
| KANEMASU, JON | CP-002934 | A | 15.00 | 321175261 | ******1827 | 01/08/2019 |
| KARNATI, KARUNA | CP-004814 | A | 15.00 | 121000358 | ********1154 | 01/08/2019 |
| KASSIS, KRISTEN | CP-001024 | A | 15.00 | 321175261 | ******8935 | 01/08/2019 |
| KAUR, HARSHDEEP | CP-005462 | A | 15.00 | 121042882 | ******8261 | 01/08/2019 |
| KINNEY, JAY | CP-002804 | A | 15.00 | 321170978 | ****1640 | 01/08/2019 |
| KOUKOULIS, ERIN | CP-002692 | A | 15.00 | 321175627 | *********1457 | 01/08/2019 |
| KRAMER, PAUL | CP-001462 | A | 15.00 | 122000661 | ******8944 | 01/08/2019 |
| LAFAVE, MICHAEL | CP-005184 | A | 15.00 | 321175261 | ******2575 | 01/08/2019 |
| LAGERGREN, PETER | CP-005153 | A | 15.00 | 321175261 | ****6481 | 01/08/2019 |
| LARA, SYLVIA | CP-002610 | A | 15.00 | 122000247 | ******0268 | 01/08/2019 |
| LAW, MARK | CP-002260 | A | 15.00 | 321175627 | ********4565 | 01/08/2019 |
| LAWSON, MICHELLE | CP-004558 | A | 15.00 | 121042882 | ******9427 | 01/08/2019 |
| LEBLEU-SAMPSON, SIMONE | CP-001780 | A | 15.00 | 321173742 | ****8393 | 01/08/2019 |
| LECKY, TANYA | CP-002538 | A | 15.00 | 321175261 | ******8477 | 01/08/2019 |
| LEONARD, MARC | CP-005167 | A | 15.00 | 321175261 | *****8773 | 01/08/2019 |
| LESSING, RINA | CP-004960 | A | 15.00 | 121000358 | ********1212 | 01/08/2019 |
| LINAREZ, SUSAN | CP-001794 | A | 15.00 | 121000358 | ******5456 | 01/08/2019 |
| LOCKWOOD, KRISTINE KRIS | CP-004510 | A | 15.00 | 121135045 | *****6613 | 01/08/2019 |
| LORD SMITH, CATHI | CP-004661 | A | 15.00 | 322271627 | ******4072 | 01/08/2019 |
| MALM, KIMBERLY | CP-005077 | A | 15.00 | 321175261 | ******6294 | 01/08/2019 |
| MALONE, BRIDGETTE | CP-004535 | A | 15.00 | 121000358 | ******2172 | 01/08/2019 |
| MANDAVA, SRINEELA | CP-MANDAVAS | A | 15.00 | 121000358 | ********9000 | 01/08/2019 |
| MARSHALL, MARK | CP-001597 | A | 15.00 | 121042882 | ******4829 | 01/08/2019 |
| MARTIN, JUAN OMAR | CP-003045 | A | 15.00 | 321175261 | **6459 | 01/08/2019 |
| MARTINEZ SPENC, LISA | CP-005341 | A | 15.00 | 321175261 | ******3256 | 01/08/2019 |
| MASON, ERMA | CP-004792 | A | 15.00 | 321175643 | ****0507 | 01/08/2019 |
| MATISEVICH LOW, KAYLIEGH | CP-004053 | A | 15.00 | 321175261 | ******1218 | 01/08/2019 |
| MATTLEY, TODD | CP-002870 | A | 15.00 | 121000358 | ******8493 | 01/08/2019 |
| MCCAFFREY, EGLE | CP-005297 | A | 15.00 | 321175261 | ******9514 | 01/08/2019 |
| MCQUEEN, RACHEL | CP-14797 | A | 15.00 | 121000358 | ******1483 | 01/08/2019 |
| MENG, BEN | CP-MENGB | A | 14.52 | 321171184 | ******7472 | 01/08/2019 |
| MERCADO, LAURA | CP-004182 | A | 15.00 | 321175261 | ******0917 | 01/08/2019 |
| MERCER, HEATHER | CP-004116 | A | 15.00 | 321175261 | ***4126 | 01/08/2019 |
| MERWIN, DAVID | CP-005051 | A | 15.00 | 321175261 | ******0346 | 01/08/2019 |
| MEYERS, THEA | CP-003047 | A | 15.00 | 321175261 | ******9346 | 01/08/2019 |
| MEZA, CARLOS | CP-002374 | A | 15.00 | 321175261 | ******5508 | 01/08/2019 |
| MIER-GARCIA, MEAGAN | CP-MIER-GARCM | A | 15.00 | 321175261 | ******8870 | 01/08/2019 |
| MISIK BAILEY, LYNDSAY | CP-003110 | A | 15.00 | 321175627 | *********0805 | 01/08/2019 |
| MOHAN, PRIYA | CP-002970 | A | 15.00 | 121000358 | ********3714 | 01/08/2019 |
| MOOMJIAN, ELIZABETH | CP-004533 | A | 15.00 | 322271627 | *****3150 | 01/08/2019 |
| MORI, ANDREA ANDI | CP-002196 | A | 15.00 | 321175261 | ******4096 | 01/08/2019 |
| MORRIS, LANCE | CP-000007 | A | 15.00 | 321175261 | ******6142 | 01/08/2019 |
| NGUYEN, KELVIN | CP-004595 | A | 15.00 | 321175261 | ******4234 | 01/08/2019 |
| NGUYEN, LANDAI | CP-003187 | A | 15.00 | 121000358 | ******4629 | 01/08/2019 |
| NIEBANK, KAMI | CP-004754 | A | 15.00 | 321173742 | **********3792 | 01/08/2019 |
| NOBLE, MARIANNE | CP-002128 | A | 15.00 | 321175261 | ******7545 | 01/08/2019 |
| NUNES, GREGORY | CP-002789 | A | 15.00 | 321175261 | ******9806 | 01/08/2019 |
| NUNES, TODD | CP-005158 | A | 15.00 | 321175261 | ****5898 | 01/08/2019 |
| O RAN, SEAN | CP-004762 | A | 15.00 | 321175261 | ****2057 | 01/08/2019 |
| OBISPO, RAYMOND RAY | CP-004597 | A | 15.00 | 321175261 | ******7680 | 01/08/2019 |
| OLMO, MONICA | CP-005263 | A | 15.00 | 322271627 | *****4621 | 01/08/2019 |
| ORTIZ, CASSANDRA | CP-005149 | A | 15.00 | 321175261 | ******5457 | 01/08/2019 |
| OSTADALOVA, MARKETA | CP-002953 | A | 15.00 | 122000661 | ******1529 | 01/08/2019 |
| OWEN, CHRIS | CP-005361 | A | 15.00 | 321175261 | ******4262 | 01/08/2019 |
| OWEN, GENA | CP-000482 | A | 15.00 | 321175261 | ******4262 | 01/08/2019 |
| OWENS, KRISTIN | CP-001092 | A | 15.00 | 321175261 | ******9786 | 01/08/2019 |
| OZUNA, MARGO | CP-002206 | A | 45.00 | 321175261 | ******8547 | 01/08/2019 |
| PADILLA, RACHEL | CP-005038 | A | 15.00 | 321175627 | *********2759 | 01/08/2019 |
| PAMINTO, MELISSA | CP-005324 | A | 15.00 | 321175261 | ******8670 | 01/08/2019 |
| PANTELL, CLEON | CP-005256 | A | 15.00 | 121042882 | ******0395 | 01/08/2019 |
| PARILO, CHRISTOPHER | CP-003200 | A | 15.00 | 321175261 | ******6798 | 01/08/2019 |
| PATMAN BORBON, DEBRA | CP-004557 | A | 15.00 | 321170978 | *****1083 | 01/08/2019 |
| PAUL, ANTONE | CP-PAULA | A | 15.00 | 321175261 | ******8871 | 01/08/2019 |
| PEREZ, LYDIA | CP-004610 | A | 15.00 | 321175261 | ******7552 | 01/08/2019 |
| PEREZ, ROBERT | CP-001141 | A | 15.00 | 121000358 | ******3462 | 01/08/2019 |
| PERRY, ALISA | CP-002363 | A | 15.00 | 321173742 | ****2998 | 01/08/2019 |
| PERRY, JANET | CP-005105 | A | 15.00 | 321175261 | ******1635 | 01/08/2019 |
| POKK, TIFFANY | CP-004305 | A | 25.68 | 121042882 | ******4655 | 01/08/2019 |
| POLETTI, MARK | CP-002072 | A | 15.00 | 321175261 | ******6131 | 01/08/2019 |
| PONTES JR., DON | CP-000574 | A | 15.00 | 121102036 | *****7417 | 01/08/2019 |
| PRICE, DAVID | CP-22064 | A | 15.00 | 321175261 | ******0684 | 01/08/2019 |
| PURDIE, KAREN | CP-002543 | A | 15.00 | 321173742 | ****2395 | 01/08/2019 |
| QUAN, VICKY | CP-005086 | A | 15.00 | 321175261 | ******4083 | 01/08/2019 |
| RAM, SHAYAL | CP-005235 | A | 15.00 | 321175261 | ******6474 | 01/08/2019 |
| RAMOS, TINA | CP-000202 | A | 15.00 | 321175261 | ******6351 | 01/08/2019 |
| RAY IV, ALFRED | CP-004640 | A | 15.00 | 321175261 | ***5267 | 01/08/2019 |
| REGAN, RACHEL | CP-23566 | A | 15.00 | 321170978 | ****3086 | 01/08/2019 |
| RENDA, JENNIFER | CP-001927 | A | 15.00 | 121042882 | ******3359 | 01/08/2019 |
| REYES, JINDRA | CP-003188 | A | 15.00 | 321175261 | ******8874 | 01/08/2019 |
| RHINES, CRAIG | CP-001360 | A | 15.00 | 321175261 | ******5006 | 01/08/2019 |
| ROBINSON, MICHELE | CP-004362 | A | 15.00 | 121000358 | ********2675 | 01/08/2019 |
| ROBLES, LINDSAY | CP-001047 | A | 15.00 | 121042882 | ******0053 | 01/08/2019 |
| RODRIGUEZ, DANIEL | CP-002138 | A | 15.00 | 121122676 | ********7979 | 01/08/2019 |
| ROLLINS, CHRISTINA | CP-002457 | A | 15.00 | 322271627 | ******0147 | 01/08/2019 |
| ROMO, AMANDA | CP-005031 | A | 15.00 | 321175261 | ******0106 | 01/08/2019 |
| ROOT, PAT | CP-000394 | A | 15.00 | 321175261 | **6790 | 01/08/2019 |
| ROWLETTE, JONATHAN | CP-15406 | A | 15.00 | 121000358 | ******4226 | 01/08/2019 |
| RUGGIERO, MATTHEW | CP-003072 | A | 15.00 | 321175261 | ******3818 | 01/08/2019 |
| SALAZAR, RENEE | CP-005128 | A | 15.00 | 321175261 | ******7414 | 01/08/2019 |
| SAMEUCHAY, SCOTTY | CP-005220 | A | 15.00 | 121000358 | ******0686 | 01/08/2019 |
| SAMPSON, JAMES JD | CP-002050 | A | 15.00 | 321173742 | ****8393 | 01/08/2019 |
| SANCHEZ, NESTOR | CP-004990 | A | 15.00 | 121042882 | ******0129 | 01/08/2019 |
| SANDHU, CHARAN | CP-002994 | A | 15.00 | 121000358 | ******1070 | 01/08/2019 |
| SANDOVAL, DIANNE | CP-002065 | A | 15.00 | 121042882 | ****5007 | 01/08/2019 |
| SAVALA, SABRINA | CP-22565 | A | 13.56 | 321175261 | ***1638 | 01/08/2019 |
| SCRUGGS, TAMMIE | CP-000327 | A | 15.00 | 121000358 | ******6789 | 01/08/2019 |
| SEABOURN, MARGUERITE | CP-004808 | A | 15.00 | 121042882 | ******8196 | 01/08/2019 |
| SHAPOSHNIKOV, ALEX | CP-003048 | A | 15.00 | 121042882 | ******4782 | 01/08/2019 |
| SHENNEN, GRANT | CP-005132 | A | 15.00 | 321175261 | ******0510 | 01/08/2019 |
| SIMONDS-WILLIAM, MELISSA | CP-004876 | A | 15.00 | 321175261 | ******7101 | 01/08/2019 |
| SIMPSON, ANNE | CP-004060 | A | 15.00 | 254074170 | ******2903 | 01/08/2019 |
| SINGH-RAM, MOHINI | CP-000696 | A | 15.00 | 321175261 | ***7385 | 01/08/2019 |
| SKILLMAN, TIM | CP-002509 | A | 15.00 | 121042882 | ******4666 | 01/08/2019 |
| SMITH, HEATHER | CP-005005 | A | 15.00 | 321175261 | ******7683 | 01/08/2019 |
| SMITH, LELAND | CP-004050 | A | 15.00 | 121042882 | ******8337 | 01/08/2019 |
| SMITH, MARICRIS | CP-001214 | A | 15.00 | 321175261 | ******7257 | 01/08/2019 |
| STARK, BRIAN | CP-002217 | A | 15.00 | 321175261 | ******9699 | 01/08/2019 |
| STEEL, STEFANIE | CP-005302 | A | 15.00 | 321175261 | ******6613 | 01/08/2019 |
| STOKES, JASON | CP-001754 | A | 15.00 | 321175261 | **1303 | 01/08/2019 |
| STRATTON, JULIE | CP-002677 | A | 15.00 | 321175261 | ******6998 | 01/08/2019 |
| SUEL, ERIK | CP-004644 | A | 15.00 | 121042882 | ******4665 | 01/08/2019 |
| SUWA, CHASE | CP-005309 | A | 15.00 | 321175261 | ****3696 | 01/08/2019 |
| SWART, BRAD | CP-000267 | A | 15.00 | 321170839 | *****4250 | 01/08/2019 |
| TASA, SUSAN | CP-00746 | A | 15.00 | 121042882 | ******4190 | 01/08/2019 |
| TEAFORD, PAUL | CP-000747 | A | 15.00 | 321175261 | ******9268 | 01/08/2019 |
| TEAMER, SONJA | CP-004926 | A | 15.00 | 321175261 | ******8517 | 01/08/2019 |
| THAO, ZANG | CP-004571 | A | 15.00 | 322271627 | ******6837 | 01/08/2019 |
| TOKEVICH, ADAM | CP-004949 | A | 15.00 | 321175261 | ******8400 | 01/08/2019 |
| TRAN, MY CHAU | CP-005064 | A | 15.00 | 321175261 | ******1488 | 01/08/2019 |
| TRUONG, PHUONG KENNY | CP-004715 | A | 15.00 | 321175261 | ******2006 | 01/08/2019 |
| VAN OUTRYVE, SHAYNE | CP-004509 | A | 15.00 | 321175261 | ******4248 | 01/08/2019 |
| VELAZQUEZ, RAFAEL | CP-003093 | A | 15.00 | 121000358 | *******1533 | 01/08/2019 |
| VIDAL, GINA | CP-004953 | A | 15.00 | 321175261 | ******1691 | 01/08/2019 |
| VILA, ANA | CP-005247 | A | 15.00 | 121000358 | ******0933 | 01/08/2019 |
| VO, BRITTANY | CP-005195 | A | 15.00 | 321175261 | ******3598 | 01/08/2019 |
| WALKER, IRIS | CP-004545 | A | 15.00 | 322271627 | ******8789 | 01/08/2019 |
| WALKER, STACEY | CP-003177 | A | 15.00 | 321175261 | ******7842 | 01/08/2019 |
| WALTON, TRENT | CP-001624 | A | 15.00 | 121000358 | ******2931 | 01/08/2019 |
| WARNER, WARNERLYN BECK | CP-004392 | A | 15.00 | 121042882 | ******0396 | 01/08/2019 |
| WARRIOR, JOSEPH | CP-004639 | A | 15.00 | 321175261 | ******7096 | 01/08/2019 |
| WEBB, LENA | CP-005015 | A | 15.00 | 321175261 | ******6356 | 01/08/2019 |
| WEBB, RHONDA | CP-004179 | A | 15.00 | 321173742 | **********2598 | 01/08/2019 |
| WILLIAMS, MICHAEL JOHN | CP-001893 | A | 15.00 | 321170978 | ******7605 | 01/08/2019 |
| WILLIAMS, NANCY | CP-004881 | A | 15.00 | 121000358 | ********3049 | 01/08/2019 |
| WILSON, CHRISTIANA | CP-004482 | A | 15.00 | 121042882 | ******9219 | 01/08/2019 |
| WINSTON, DARESE | CP-002085 | A | 15.00 | 121042882 | ******2190 | 01/08/2019 |
| WONG, SUSAN | CP-002857 | A | 15.00 | 121042882 | ******4209 | 01/08/2019 |
| WOODARD, KORENE | CP-004274 | A | 15.00 | 322271627 | ******7966 | 01/08/2019 |
| WORGAN, KERRY | CP-002003 | A | 15.00 | 121042882 | ******9618 | 01/08/2019 |
| YOUNG, AMANDA | CP-YOUNGA | A | 15.00 | 321175261 | ******6340 | 01/08/2019 |
| YUN, STEPHANIE | CP-YUNS | A | 15.00 | 121000358 | ******3346 | 01/08/2019 |
| ZURLO, LOUIS | CP-ZURLOL | A | 15.00 | 321175261 | ***8637 | 01/08/2019 |
| Count: 260 | Total: | 3961.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |