| 04/22/2019 |
| 08:30:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFVING, JEREMY | FI-WEB5039163 | 4 | 8.99 | 121000358 | ********7445 | 04/23/2019 |
| ALPERT, CYNTHIA | FI-852245 | 4 | 19.99 | 321172594 | **********9928 | 04/23/2019 |
| Arciniega, Arturo | FI-920752 | 4 | 19.99 | 121042882 | ******4346 | 04/23/2019 |
| BAXTER, MCKENZIE | FI-WEB1027640 | 4 | 38.99 | 121042882 | ******6615 | 04/23/2019 |
| BULLOCK, MICHAEL | FI-WEB604480 | 4 | 83.98 | 322273696 | ***********0000 | 04/23/2019 |
| CASTILLO, JUAN | FI-767687 | 4 | 14.99 | 321172594 | ****2563 | 04/23/2019 |
| CHAMBERS, LUCINDA | FI-763681 | 4 | 18.99 | 321172510 | ******5899 | 04/23/2019 |
| CHIN, KALEIGH | FI-K3TN102835 | 4 | 140.00 | 322271627 | ******7821 | 04/23/2019 |
| EVANS, ELIJAH | FI-WEB3441109 | 4 | 9.99 | 321172594 | **********5475 | 04/23/2019 |
| GOMEZ, VERONICA | FI-GRHZ165417 | 4 | 19.99 | 121042882 | ******0602 | 04/23/2019 |
| GONZALEA, ANDREW | FI-WEB3370222 | 4 | 19.99 | 121042882 | ******5872 | 04/23/2019 |
| GUITERREZ, JAQUELINE | FI-798604 | 4 | 1.00 | 121000358 | ******2532 | 04/23/2019 |
| HERNANDEZ, JOSE | FI-16X7115420 | 4 | 9.99 | 121000358 | ********2916 | 04/23/2019 |
| HERNANDEZ, TRINA | FI-NDVJ122824 | 4 | 30.99 | 321172594 | ****0784 | 04/23/2019 |
| Hernandez, Guadalupe | FI-WEB4793140 | 4 | 19.99 | 121042882 | ******9580 | 04/23/2019 |
| Hernandez, Victor | FI-WEB1039625 | 4 | 9.99 | 321175261 | ****7497 | 04/23/2019 |
| Johnson, Blake | FI-1040213 | 4 | 1.00 | 121042882 | ******6791 | 04/23/2019 |
| KEELING, WYATT | FI-1125853 | 4 | 9.99 | 322271627 | *****7695 | 04/23/2019 |
| LANGENFELD, DOUG | FI-G0VJ194930 | 4 | 49.99 | 121137027 | ******1980 | 04/23/2019 |
| MADRIGAL, GERARDO | FI-5XJ7221554 | 4 | 9.99 | 321172594 | **********5256 | 04/23/2019 |
| MARIA, MELERO | FI-804123 | 4 | 104.98 | 321171184 | *******9021 | 04/23/2019 |
| Mancha, Zenaida | FI-852240 | 4 | 1.00 | 321172594 | ****9284 | 04/23/2019 |
| NEVIN, MARIA | FI-906996 | 4 | 13.99 | 121000358 | ********7612 | 04/23/2019 |
| ORTIZ-AGUAYO, ORALIA | FI-541510 | 4 | 48.99 | 121042882 | ******8565 | 04/23/2019 |
| PENA, RUBEN | FI-AC53164620 | 4 | 18.99 | 121042882 | ******0602 | 04/23/2019 |
| RAMIREZ, MARINA | FI-RZL6102738 | 4 | 19.99 | 121042882 | ******9644 | 04/23/2019 |
| ROBBINS, CHRISTOPHER | FI-857441 | 4 | 54.99 | 121042882 | ******8483 | 04/23/2019 |
| ROBERTS, JESSICA | FI-1125846 | 4 | 9.99 | 121100782 | *****2775 | 04/23/2019 |
| ROMERO, LAURA | FI-869637 | 4 | 49.99 | 121000358 | ******7209 | 04/23/2019 |
| Rios, Vanessa | FI-896497 | 4 | 9.99 | 322271627 | ***********5990 | 04/23/2019 |
| Robertson, Rodney | FI-867043 | 4 | 18.99 | 121000358 | ********4418 | 04/23/2019 |
| Robinson, Weylin | FI-WEB7317633 | 4 | 18.99 | 121000358 | ********5608 | 04/23/2019 |
| SOEUNG, CHANTHA | FI-1124536 | 4 | 9.99 | 321171184 | ******1212 | 04/23/2019 |
| VANG, MICHAEL | FI-WEB6567405 | 4 | 9.99 | 321172594 | ****6113 | 04/23/2019 |
| WILLIAMS, WILLIAM | FI-825545 | 4 | 1.00 | 121000358 | ********3187 | 04/23/2019 |
| Zaarour, Erick | FI-920868 | 4 | 8.99 | 322271627 | *****3357 | 04/23/2019 |
| ramirez, samuel | FI-1124509 | 4 | 9.99 | 121042882 | ******3217 | 04/23/2019 |
| ramos, JOSE | FI-794960 | 4 | 9.99 | 121100782 | *****9373 | 04/23/2019 |
| yang, mike | FI-795146 | 4 | 1.00 | 321172594 | ****7418 | 04/23/2019 |
| Count: 39 | Total: | 960.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| maltos, ian | FI-WEB955621 | 4 | 19.99 | 12224418 | ***********0068 | Invalid Bank Route/Transit | 04/23/2019 |
| Count: 1 | Total: | 19.99 |