| 02/20/2019 |
| 08:28:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Acosta, Fortunato | F1-1118097 | 4 | 19.99 | 121042882 | ******2199 | 02/21/2019 |
| Anderson, Robert | F1-566639 | 4 | 1.00 | 121042882 | ******7388 | 02/21/2019 |
| Arciga, Melissa | F1-1041084 | 4 | 49.99 | 321172594 | ***8768 | 02/21/2019 |
| Becerra-Alvarez, Angelique | F1-867674 | 4 | 1.00 | 121042882 | ******7721 | 02/21/2019 |
| CHILDERS, SISSILEY | F1-5J8N205414 | 4 | 1.00 | 321173373 | ******4313 | 02/21/2019 |
| CUMMINGS, DYLAN | F1-WEB2902304 | 4 | 59.99 | 121042882 | ******0705 | 02/21/2019 |
| Carranza Ibarra, Maria D | F1-926180 | 4 | 22.98 | 322271627 | *****1756 | 02/21/2019 |
| Carrillo, Alejandro | F1-1090616 | 4 | 19.99 | 121042882 | ******1986 | 02/21/2019 |
| Coronel, Giovanne | F1-WEB5731132 | 4 | 9.99 | 121000358 | ******1251 | 02/21/2019 |
| DEL TORO, LOURDES | F1-797253 | 4 | 9.99 | 321171184 | *******0907 | 02/21/2019 |
| ELIAPO, TANYA | F1-WEB9068417 | 4 | 9.99 | 321175261 | ***5245 | 02/21/2019 |
| Epstein-Corbin, Melanie | F1-758900 | 4 | 19.99 | 322271627 | *****7990 | 02/21/2019 |
| FLORES, ANGELICA | F1-1091229 | 4 | 11.99 | 121000358 | ********2184 | 02/21/2019 |
| GRIST, TIFFANY | F1-WEB2639483 | 4 | 19.99 | 322271627 | *****7743 | 02/21/2019 |
| Gill, Mariah | F1-WEB6011891 | 4 | 19.99 | 322271627 | *****1020 | 02/21/2019 |
| Hinojosa, Edward | F1-WEB2032066 | 4 | 8.99 | 121000358 | ********0457 | 02/21/2019 |
| Huezo, Chelsey | F1-WEB6495919 | 4 | 8.99 | 321173182 | **********0710 | 02/21/2019 |
| Iglesias, Catherine | F1-WEB9896410 | 4 | 19.99 | 321172594 | **********8011 | 02/21/2019 |
| Kohli, Arjun | F1-WEB8953422 | 4 | 9.99 | 121042882 | ******0647 | 02/21/2019 |
| LAO, CHIA | F1-WEB7396390 | 4 | 9.99 | 322077795 | *******6364 | 02/21/2019 |
| LOPEZ, JOCELYN | F1-WEB6564282 | 4 | 9.99 | 121108441 | ******3101 | 02/21/2019 |
| Lee, Yee | F1-777943 | 4 | 19.99 | 321175261 | ******5852 | 02/21/2019 |
| Lemus, Fanni | F1-WEB6063380 | 4 | 19.99 | 321172594 | ****1022 | 02/21/2019 |
| MACIAS, VANESSA | F1-WEB7440079 | 4 | 9.99 | 121042882 | ******9522 | 02/21/2019 |
| MIELKE, SAGE | F1-737066 | 4 | 17.99 | 122238420 | ******2667 | 02/21/2019 |
| MURILLO, ALEJANDRO | F1-WEB9516937 | 4 | 9.99 | 121042882 | ******9522 | 02/21/2019 |
| Matsuyama, Norika | F1-1116214 | 4 | 9.99 | 121000248 | ******7756 | 02/21/2019 |
| Moreno, Luis | F1-681787 | 4 | 1.00 | 321170839 | **********0510 | 02/21/2019 |
| Muse, Brandon | F1-WEB5576033 | 4 | 9.99 | 321172594 | **********6693 | 02/21/2019 |
| Oseguera, Laura | F1-879962 | 4 | 9.99 | 321173373 | ******9329 | 02/21/2019 |
| PATINO, JAVIER | F1-582472 | 4 | 1.00 | 321170839 | *****0191 | 02/21/2019 |
| Ponceano, Patricia | F1-711008 | 4 | 19.99 | 121042882 | ******0373 | 02/21/2019 |
| Richards, Jonah | F1-WEB7501089 | 4 | 79.98 | 321170839 | *****1337 | 02/21/2019 |
| SANTIUSTE, DAMIAN | F1-WEB578063 | 4 | 9.99 | 321170538 | ******8892 | 02/21/2019 |
| SIRATSAMY, SOMPHOTH | F1-WEB9114578 | 4 | 1.00 | 121042882 | ******5545 | 02/21/2019 |
| Samaniego, Sabrina | F1-WEB388676 | 4 | 9.99 | 255077370 | ******2025 | 02/21/2019 |
| THAO, XANG | F1-WEB675911 | 4 | 9.99 | 321173373 | ******6755 | 02/21/2019 |
| Valencia, Jack | F1-WEB3891976 | 4 | 9.99 | 322271627 | *****7973 | 02/21/2019 |
| Yang, Kevin | F1-WEB5301081 | 4 | 1.00 | 322271627 | *****1097 | 02/21/2019 |
| toribe, shion | F1-WEB1406439 | 4 | 9.99 | 121000248 | ******7055 | 02/21/2019 |
| Count: 40 | Total: | 607.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VELASCO, BLANCA | F1-5T1Z204626 | 4 | 879.78 | Invalid Bank Account No. | 02/21/2019 | ||
| Count: 1 | Total: | 879.78 |