| 12/27/2019 |
| 07:19:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JUAN | EC-ENDZ201206 | 5 | 13.17 | 121042882 | ******7356 | 12/28/2019 |
| AL ANSSARI, NORALHUDA | EC-1129441 | 5 | 1.00 | 124103799 | ******9739 | 12/28/2019 |
| APPEL, JAMES | EC-538193 | 5 | 13.99 | 321173742 | ****0993 | 12/28/2019 |
| AYALA, ANTONIO | EC-883191 | 5 | 10.83 | 322271627 | *****5200 | 12/28/2019 |
| BANDIMERE, SANDRA | EC-FT01184434 | 5 | 8.49 | 321173742 | **********2187 | 12/28/2019 |
| BARKSDALE, CHARLES EDWARD | EC-GY3H210442 | 5 | 16.99 | 121122676 | ********2170 | 12/28/2019 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 12/28/2019 |
| BELL, LIONEL | EC-902139 | 5 | 1.00 | 121000358 | ********4676 | 12/28/2019 |
| BLACKSHER, MISS T | EC-91W9192617 | 5 | 8.49 | 321171184 | *******7309 | 12/28/2019 |
| BOLDYREV, DMITR II | EC-1088178 | 5 | 8.49 | 121000358 | ********6573 | 12/28/2019 |
| BUTLER, CHARITY | EC-WEB2644695 | 5 | 7.22 | 322271627 | *****5597 | 12/28/2019 |
| Brooks, Natalie | EC-692683 | 5 | 19.99 | 322271627 | ******5894 | 12/28/2019 |
| CADLE, TAMARA | EC-909353 | 5 | 16.99 | 321175261 | ******1082 | 12/28/2019 |
| CALMIC, IRINA | EC-661601 | 5 | 1.00 | 322271627 | *****3369 | 12/28/2019 |
| CAMPA, ADRIANA | EC-DB7D113225 | 5 | 8.49 | 121042882 | ******1536 | 12/28/2019 |
| CARDONA LOPEZ, ESAU | EC-1121371 | 5 | 16.99 | 121000358 | ********9893 | 12/28/2019 |
| CARISLE, LESLIE | EC-908600 | 5 | 33.99 | 322271627 | *****7930 | 12/28/2019 |
| CASDREJON, MAYA | EC-CRZF104403 | 5 | 1.00 | 322271627 | *****8492 | 12/28/2019 |
| CERVANTES, KASANDRA | EC-643239 | 5 | 7.22 | 321175261 | ***6689 | 12/28/2019 |
| CHABINO, REILLY | EC-VHE1170510 | 5 | 19.99 | 321175261 | ******4331 | 12/28/2019 |
| CHAVEZ, JULIO | EC-N7HV115144 | 5 | 8.49 | 121042882 | ******5737 | 12/28/2019 |
| CHOU, NICHOLAS | EC-0UW8183329 | 5 | 9.99 | 322271627 | *****5536 | 12/28/2019 |
| CLAYTON, ROBERT | EC-909072 | 5 | 7.22 | 121122676 | ********4396 | 12/28/2019 |
| CORREA, JEAN | EC-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 12/28/2019 |
| CULLEN, JOSHUA | EC-DYSQ211146 | 5 | 8.49 | 121000358 | ********1388 | 12/28/2019 |
| CULLEN, NINA | EC-W3NN211133 | 5 | 8.49 | 121000358 | ********1388 | 12/28/2019 |
| DAVIS, ELLEN G | EC-561628 | 5 | 16.99 | 121000358 | ******6678 | 12/28/2019 |
| DELFIN, ROSEMARIE | EC-J9TV173042 | 5 | 8.49 | 321173742 | ****0697 | 12/28/2019 |
| DITTMAN, EVERETT | EC-J5Z6173842 | 5 | 9.99 | 121042882 | ******0100 | 12/28/2019 |
| DRUMMOND, MATTHEW | EC-909004 | 5 | 7.22 | 121042882 | ******3380 | 12/28/2019 |
| DURHAM, TIMOTHY | EC-9DG1134900 | 5 | 16.99 | 321175627 | ****8412 | 12/28/2019 |
| Elkins, Lindsey | EC-791473 | 5 | 47.49 | 121042882 | ******3795 | 12/28/2019 |
| Evans, Jody | EC-791474 | 5 | 47.49 | 121042882 | ******3795 | 12/28/2019 |
| FLORENCE, NICK | EC-WEB2661716 | 5 | 8.49 | 121042882 | ******5745 | 12/28/2019 |
| FOSTER, ERIC VON JR | EC-U6L6151326 | 5 | 7.22 | 322271627 | ***********5542 | 12/28/2019 |
| Field, Chris | EC-716554 | 5 | 8.49 | 321175261 | ******5000 | 12/28/2019 |
| Flores, Eduard | EC-914477 | 5 | 15.99 | 121042882 | ******1482 | 12/28/2019 |
| Fortunato, Tina | EC-WEB8005738 | 5 | 1.00 | 321175261 | **0873 | 12/28/2019 |
| GALINDO, AMY | EC-892608 | 5 | 1.00 | 121000358 | ********0052 | 12/28/2019 |
| GALLO, ALFONSO | EC-1105633 | 5 | 8.49 | 121042882 | ******0903 | 12/28/2019 |
| GALLO, MARIA | EC-3SUZ193208 | 5 | 1.00 | 121042882 | ******0903 | 12/28/2019 |
| GALLO, ROCIO | EC-JHTL192002 | 5 | 1.00 | 121042882 | ******0903 | 12/28/2019 |
| GARCIA, JOSE | EC-MHCL142752 | 5 | 19.99 | 121042882 | ******5991 | 12/28/2019 |
| GARCIA, ROCIO | EC-564249 | 5 | 1.00 | 121000358 | ********5112 | 12/28/2019 |
| GLYNN, JORDAN | EC-1108408 | 5 | 8.49 | 322271627 | *****6102 | 12/28/2019 |
| GOMEZ, ANTHONY | EC-T8AF172651 | 5 | 8.49 | 121000358 | ******9132 | 12/28/2019 |
| GREGORY, MARTIN | EC-1088114 | 5 | 9.99 | 321175481 | ****4097 | 12/28/2019 |
| GRIMBLE, NATHANIEL | EC-1108455 | 5 | 7.22 | 321178514 | *5619 | 12/28/2019 |
| GUDINO, YOSELIN | EC-N349115514 | 5 | 1.00 | 321175261 | ******1896 | 12/28/2019 |
| Goodman, Keith | EC-563986 | 5 | 16.99 | 121042882 | ******1026 | 12/28/2019 |
| HERNANDEZ, MIRIAM | EC-HV0M133143 | 5 | 12.74 | 121000358 | ********1759 | 12/28/2019 |
| HUDSON, THOMAS | EC-EZXJ193127 | 5 | 16.99 | 321174000 | ******7331 | 12/28/2019 |
| HUMPHREY, ZACHARY | EC-1123034 | 5 | 8.49 | 121042882 | ******1552 | 12/28/2019 |
| IVY, NORMA | EC-892526 | 5 | 10.83 | 321175520 | **********2801 | 12/28/2019 |
| JOHNSON, RUBY | EC-840843 | 5 | 12.74 | 321177722 | ******1683 | 12/28/2019 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 12/28/2019 |
| Jones, Cameron | EC-WEB3741599 | 5 | 8.49 | 322271627 | ******9283 | 12/28/2019 |
| KAUR, JOGJEET | EC-1105653 | 5 | 16.99 | 121000358 | ********8085 | 12/28/2019 |
| KIRKPATRICK, DAWN | EC-661435 | 5 | 8.49 | 322271627 | ******1403 | 12/28/2019 |
| LAM, TUAN | EC-1056792 | 5 | 4.24 | 121122676 | ********1759 | 12/28/2019 |
| LANNE, DEARSON | EC-MQNS114616 | 5 | 8.49 | 121042882 | ******8251 | 12/28/2019 |
| LEE, NENG | EC-897964 | 5 | 6.49 | 321175261 | ******0892 | 12/28/2019 |
| LEE, PHILLIPS | EC-WEB1607931 | 5 | 47.49 | 321175261 | ****3408 | 12/28/2019 |
| LEE, SEE KHO | EC-6RLX200646 | 5 | 1.00 | 321175261 | **7516 | 12/28/2019 |
| LINDEMAN, TODD | EC-WEB7620305 | 5 | 8.49 | 124303120 | ********2105 | 12/28/2019 |
| LOPEZ, RALO | EC-892382 | 5 | 10.83 | 321175261 | ******1274 | 12/28/2019 |
| LY, JAMES | EC-MH35203853 | 5 | 8.49 | 121000358 | ********6974 | 12/28/2019 |
| Lowrey, Emily | EC-876339 | 5 | 8.49 | 121122676 | ********8931 | 12/28/2019 |
| MAYORGA, EDDIE | EC-909055 | 5 | 3.88 | 121000358 | ********0042 | 12/28/2019 |
| MCCARTHY, COLLEEN | EC-50ZU111420 | 5 | 7.22 | 051400549 | *********9570 | 12/28/2019 |
| MCPETERS, DONALD | EC-VB6R201808 | 5 | 8.49 | 321173742 | **********0095 | 12/28/2019 |
| MENDOZA, GIOVANNI | EC-892537 | 5 | 10.83 | 121000358 | ********1024 | 12/28/2019 |
| MENDOZA, ODRYSA | EC-892480 | 5 | 10.11 | 121000358 | ********1024 | 12/28/2019 |
| METZGER, ANNALISE | EC-RCTE161002 | 5 | 1.00 | 314074269 | *****9328 | 12/28/2019 |
| MIJARES, MANUEL | EC-1131800 | 5 | 7.22 | 121000358 | ********1755 | 12/28/2019 |
| MONTOYA, DANIEL | EC-ZC62122246 | 5 | 8.49 | 121042882 | ******7454 | 12/28/2019 |
| MOSERRAT, NATALY | EC-1100437 | 5 | 8.49 | 321175261 | ******8512 | 12/28/2019 |
| MUNCER, MADISON | EC-A6Y6205818 | 5 | 8.49 | 321175261 | ******6071 | 12/28/2019 |
| MUNIZ, DIANA | EC-883176 | 5 | 10.83 | 121042882 | ******8282 | 12/28/2019 |
| MURILLO, JOSE | EC-1105576 | 5 | 16.99 | 121000358 | ********4430 | 12/28/2019 |
| MYERS, DAVID | EC-788899 | 5 | 8.49 | 121042882 | ******7913 | 12/28/2019 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 12/28/2019 |
| Metzler, Taylor | EC-718585 | 5 | 47.49 | 121042882 | ******5006 | 12/28/2019 |
| NEWMAN, STERLING | EC-643253 | 5 | 7.22 | 322070239 | ******9668 | 12/28/2019 |
| NUNN, SHARON | EC-892592 | 5 | 10.83 | 322281691 | ****2910 | 12/28/2019 |
| NUNO, JOHN | EC-TFBG102443 | 5 | 9.99 | 121000358 | ********9552 | 12/28/2019 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 12/28/2019 |
| PEREZ, CIELO | EC-CIELOP | 5 | 20.00 | 321173373 | ******9759 | 12/28/2019 |
| PEREZ, HERACLIO | EC-898153 | 5 | 7.22 | 121122676 | ********3153 | 12/28/2019 |
| Phillips, Kimberly | EC-728831 | 5 | 55.99 | 321175627 | *********7129 | 12/28/2019 |
| RAMIREZ, JOEVANIE | EC-721765 | 5 | 8.49 | 321175520 | **********8101 | 12/28/2019 |
| RAMOS, CLAUDIA | EC-883265 | 5 | 1.00 | 322271627 | *****3529 | 12/28/2019 |
| REYES, CLAUDIO | EC-NAHQ165756 | 5 | 16.99 | 121000358 | ********5504 | 12/28/2019 |
| REYES, FREDDY | EC-CZHQ221233 | 5 | 1.00 | 321175261 | ***6242 | 12/28/2019 |
| RODRIGUEZ, ANDREA | EC-G4GL204307 | 5 | 8.49 | 121000358 | ******2124 | 12/28/2019 |
| Rickles, Gary | EC-846469 | 5 | 16.99 | 121122676 | ********7631 | 12/28/2019 |
| Rivera, Angel | EC-WEB5048000 | 5 | 8.49 | 121000358 | ********8305 | 12/28/2019 |
| SAAVEDRA, ELIZABETH | EC-FZ9J112158 | 5 | 8.49 | 121042882 | ******1536 | 12/28/2019 |
| SANCHEZ, ANA | EC-7X3Y221714 | 5 | 1.00 | 121108441 | ******9401 | 12/28/2019 |
| SANTOYA VAZQUEZ, NORA | EC-J97R121307 | 5 | 42.49 | 121042882 | ******2925 | 12/28/2019 |
| SHARMA, VANSHNA | EC-DXZN175001 | 5 | 14.44 | 321175261 | ******7155 | 12/28/2019 |
| SHENWAR, EBTISAM | EC-1129423 | 5 | 1.00 | 121042882 | ******2520 | 12/28/2019 |
| SHERMAN, MARKEYETTA | EC-2QP4092836 | 5 | 8.49 | 124303120 | *************3725 | 12/28/2019 |
| SMITH, MELINDA | EC-1129323 | 5 | 9.99 | 121000358 | ********5426 | 12/28/2019 |
| STEED, JESSICA | EC-HT28201013 | 5 | 1.00 | 321173742 | **********0095 | 12/28/2019 |
| Strouse, Debra | EC-865140 | 5 | 16.99 | 321175261 | ******2188 | 12/28/2019 |
| TERJO, LAURA | EC-1088175 | 5 | 1.00 | 121042882 | ******6809 | 12/28/2019 |
| TRICE, KATHY | EC-919206 | 5 | 7.22 | 321175627 | ****9044 | 12/28/2019 |
| Teasdale, Kathryn | EC-1122963 | 5 | 19.99 | 321175261 | ******2077 | 12/28/2019 |
| UPCHURCH, JEREMY | EC-JUP | 5 | 9.99 | 321175481 | *6544 | 12/28/2019 |
| URIAS, SAMANTHA IRENE | EC-Y3BU161002 | 5 | 42.49 | 321175261 | ***4690 | 12/28/2019 |
| UTUGA, TAUNUUTASI | EC-KZEL115757 | 5 | 1.00 | 121042882 | ******1922 | 12/28/2019 |
| VANG, JESSE | EC-WEB1390894 | 5 | 8.49 | 256074974 | ******4047 | 12/28/2019 |
| VANG, MAI HER | EC-49YF193707 | 5 | 7.22 | 322271627 | *****3167 | 12/28/2019 |
| VANG, TOM | EC-908634 | 5 | 4.33 | 322271627 | *****3909 | 12/28/2019 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 12/28/2019 |
| VARGAS, MARIA | EC-VDH6172350 | 5 | 1.00 | 121042882 | ******5606 | 12/28/2019 |
| VELASCO, ARTURO | EC-883159 | 5 | 10.11 | 322271627 | *****3529 | 12/28/2019 |
| VELASCO, DARIANA | EC-908628 | 5 | 1.00 | 322271627 | *****3529 | 12/28/2019 |
| VELASCO, IVAN | EC-897966 | 5 | 1.00 | 322271627 | *****3529 | 12/28/2019 |
| VO, VIET | EC-PZAB134328 | 5 | 1.00 | 321175261 | ***6519 | 12/28/2019 |
| VUE, BEE | EC-WEB848504 | 5 | 9.77 | 321175261 | ******7635 | 12/28/2019 |
| WAKE, ANTHONY | EC-897859 | 5 | 7.22 | 322271627 | *****6120 | 12/28/2019 |
| WALLER, ELIZABETH | EC-HP3Z201029 | 5 | 1.00 | 321173522 | **********9008 | 12/28/2019 |
| WERNER, TIFFANY | EC-864847 | 5 | 19.99 | 321270742 | ******0330 | 12/28/2019 |
| WILSON, KATHRINE | EC-902136 | 5 | 1.00 | 121000358 | ********4676 | 12/28/2019 |
| Wood, Courtney | EC-870560 | 5 | 16.99 | 322271627 | *****4989 | 12/28/2019 |
| XIONG, JASON | EC-897857 | 5 | 3.60 | 321173742 | ****7193 | 12/28/2019 |
| YERUVA, SREEKANTHA | EC-F9UD203627 | 5 | 1.00 | 022300173 | *****9839 | 12/28/2019 |
| Young, Micah | EC-845111 | 5 | 8.49 | 321171184 | *******9590 | 12/28/2019 |
| Young, Shannon | EC-1134689 | 5 | 17.99 | 321170978 | ******2106 | 12/28/2019 |
| ZEPEDA, MARILIZ | EC-WEB4645418 | 5 | 7.22 | 321175261 | ***4361 | 12/28/2019 |
| ZORROZUA, RYAN | EC-T1BS162832 | 5 | 16.99 | 121042882 | ******6802 | 12/28/2019 |
| richardson, ROBBIE | EC-HEM5151455 | 5 | 7.22 | 321175261 | ***2585 | 12/28/2019 |
| Count: 134 | Total: | 1452.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASKAR, FADI | EC-1129417 | 5 | 79.92 | 204921614 | Invalid Bank Account No. | 12/28/2019 | |
| DART, MIKE | EC-WEB6886096 | 5 | 109.38 | Invalid Bank Account No. | 12/28/2019 | ||
| GRAY, TOI | EC-459Y194920 | 5 | 1325.24 | Invalid Bank Account No. | 12/28/2019 | ||
| LOVE, SHAWN | EC-WEB3903783 | 5 | 258.89 | Invalid Bank Account No. | 12/28/2019 | ||
| NGUYEN, TRENA | EC-R0FB201021 | 5 | 22.00 | Invalid Bank Account No. | 12/28/2019 | ||
| PEREZ-JIMENEZ, JONATHAN | EC-WEB9579854 | 5 | 257.88 | Invalid Bank Account No. | 12/28/2019 | ||
| PIZANO, CLAUDIA | EC-882372 | 5 | 557.76 | 322227162 | Invalid Bank Account No. | 12/28/2019 | |
| ROBINSON, FREDDIE | EC-870461 | 5 | 796.44 | Invalid Bank Account No. | 12/28/2019 | ||
| SWIFT, PIERCE | EC-BW7L083944 | 5 | 512.76 | 0000000 | ***0000 | Invalid Bank Route/Transit | 12/28/2019 |
| Count: 9 | Total: | 3920.27 |