| 05/28/2019 |
| 07:18:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, DIANA | FI-1124579 | 5 | 19.99 | 121042882 | ******3708 | 05/29/2019 |
| ALANIZ, VANESSA | FI-3EU1213716 | 5 | 88.99 | 121042882 | ******8080 | 05/29/2019 |
| ALVARADO, IAN | FI-PH73223724 | 5 | 9.99 | 321172510 | **2261 | 05/29/2019 |
| ALVAREZ, NATALI | FI-UFK8122937 | 5 | 49.99 | 322271627 | *****5497 | 05/29/2019 |
| ALVIN, JAMES | FI-LCG5131940 | 5 | 17.99 | 121000358 | ********1617 | 05/29/2019 |
| AMBROSIO, EDITH | FI-TA61192138 | 5 | 45.99 | 121042882 | ******2357 | 05/29/2019 |
| ANDERSON, ANTONIO | FI-WEB8442918 | 5 | 14.99 | 321172510 | **5822 | 05/29/2019 |
| ANDERSON, LIZ | FI-Z812153932 | 5 | 39.99 | 121000358 | ********3864 | 05/29/2019 |
| ANDRADE, ANDREA | FI-QD5M104254 | 5 | 1.00 | 121042882 | ******2522 | 05/29/2019 |
| ARIAS, MICHAEL | FI-2HL0160451 | 5 | 1.00 | 121042882 | ******0676 | 05/29/2019 |
| AVILA, BALTAZAR | FI-857481 | 5 | 9.99 | 121000358 | ********6384 | 05/29/2019 |
| Andrade, Antonio | FI-1132631 | 5 | 9.99 | 121000358 | ********2919 | 05/29/2019 |
| BALAGA, JUVUELLE | FI-900032 | 5 | 9.99 | 321170538 | ******8709 | 05/29/2019 |
| BANKSTON, AARON | FI-904868 | 5 | 14.99 | 322271627 | ***********8507 | 05/29/2019 |
| BARKER, STACI | FI-677490 | 5 | 48.99 | 321175261 | ***6035 | 05/29/2019 |
| BERBER, ALEXIS | FI-857438 | 5 | 1.00 | 322271627 | ***********0315 | 05/29/2019 |
| BERUMEN, VICTORIA | FI-WEB1529085 | 5 | 18.99 | 321172594 | ****4501 | 05/29/2019 |
| Bowman, Jeffery | FI-662750 | 5 | 48.99 | 321172594 | **********9220 | 05/29/2019 |
| Brown, Elizabeth | FI-904780 | 5 | 13.99 | 321172510 | *5403 | 05/29/2019 |
| CABEZUT, JILL | FI-CWTH192038 | 5 | 39.99 | 121000358 | ********8227 | 05/29/2019 |
| CALDWELL, ALANA | FI-0KKU111447 | 5 | 1.00 | 321172594 | ****4171 | 05/29/2019 |
| CALIZ, ABEL | FI-767695 | 5 | 1.00 | 322273696 | **********2075 | 05/29/2019 |
| CARRILLO, JESSICA | FI-830995 | 5 | 1.00 | 121000358 | ********5983 | 05/29/2019 |
| CARRILLO, MELISSA | FI-857400 | 5 | 9.99 | 121000358 | ********1888 | 05/29/2019 |
| CASTELL, KESHAWN | FI-VY79205221 | 5 | 19.99 | 121042882 | ******6434 | 05/29/2019 |
| CASTLE, FOREST | FI-KEHC185855 | 5 | 9.99 | 321172594 | ****6706 | 05/29/2019 |
| CAVAZOS, JENNIFER | FI-NK9W210445 | 5 | 9.99 | 122000496 | ******3965 | 05/29/2019 |
| CIRIMELE, ANNA | FI-WEB8451791 | 5 | 8.99 | 322271627 | *****9595 | 05/29/2019 |
| CLARKE, DOUGLAS | FI-857477 | 5 | 9.99 | 321172510 | **********2343 | 05/29/2019 |
| COBARRUBIAS, DANIEL | FI-BM6L170957 | 5 | 1.00 | 121042882 | ******1379 | 05/29/2019 |
| Castillo, Lucia | FI-WEB780898 | 5 | 19.99 | 121000358 | ********2729 | 05/29/2019 |
| Castle, LYNNESE | FI-7P4M184558 | 5 | 8.99 | 321172594 | ****6706 | 05/29/2019 |
| Correa, Trino | FI-WEB134491 | 5 | 1.00 | 121042882 | ******5091 | 05/29/2019 |
| DAVES, LISA | FI-UJL4094215 | 5 | 19.99 | 121042882 | ******2843 | 05/29/2019 |
| DOMINGO, JAIME | FI-WEB3111344 | 5 | 24.98 | 121137027 | ******3563 | 05/29/2019 |
| DOMINGO, SHANELLE | FI-WEB9934483 | 5 | 39.97 | 121137027 | ******3563 | 05/29/2019 |
| EGGER, ABIGAYLE | FI-XZ79213705 | 5 | 9.99 | 321175261 | ******2612 | 05/29/2019 |
| EMMETT, Andrew | FI-EB7F102645 | 5 | 19.99 | 321176260 | ********3022 | 05/29/2019 |
| ENRIQUEZ, IMELDA | FI-857222 | 5 | 8.99 | 121042882 | ******1156 | 05/29/2019 |
| ESCOBAR, DIANA | FI-FKFT141010 | 5 | 58.99 | 121042882 | ******5856 | 05/29/2019 |
| ESPINOSA, ROSALBA | FI-885322 | 5 | 18.99 | 322271627 | *****1750 | 05/29/2019 |
| Edmunds, Mark | FI-717222 | 5 | 9.99 | 321172594 | **********6187 | 05/29/2019 |
| FIGUEROA, YAKIM | FI-CGCQ110602 | 5 | 1.00 | 321172594 | ****9775 | 05/29/2019 |
| FUNES, MOISES | FI-Z9GA183133 | 5 | 13.49 | 121000358 | ********9195 | 05/29/2019 |
| G, ERMIYAS | FI-896420 | 5 | 1.00 | 121000358 | ********5493 | 05/29/2019 |
| GALLEGOS, ANGELES | FI-PYU4120258 | 5 | 7.00 | 121000358 | ********3443 | 05/29/2019 |
| GARCIA, REBECA | FI-HN56214658 | 5 | 1.00 | 121042882 | ******0275 | 05/29/2019 |
| GOMEZ, MONICA | FI-1124581 | 5 | 19.99 | 121042882 | ******8162 | 05/29/2019 |
| GONZALEZ, FILIBERTO | FI-857254 | 5 | 9.99 | 121000358 | ********4835 | 05/29/2019 |
| GONZALEZ, RUBY | FI-C9U5164623 | 5 | 9.99 | 121000358 | ********1105 | 05/29/2019 |
| GRACIA, DAVID | FI-885286 | 5 | 19.99 | 121042882 | ******4811 | 05/29/2019 |
| GUTIERREZ, FIDEL | FI-767680 | 5 | 1.00 | 322271627 | *****6701 | 05/29/2019 |
| GUZMAN, MICHEAL | FI-G9JL181408 | 5 | 69.97 | 121000358 | ********0088 | 05/29/2019 |
| Garcia, Brienna | FI-693659 | 5 | 1.00 | 321172510 | **4489 | 05/29/2019 |
| Garcia, Refugio | FI-KCKH172134 | 5 | 19.99 | 121042882 | ******4081 | 05/29/2019 |
| HA, VICKIE | FI-JXTJ212219 | 5 | 19.99 | 121000358 | ********3189 | 05/29/2019 |
| HAWKINS, GEOFFREY | FI-NCX2135853 | 5 | 19.99 | 321172510 | **8963 | 05/29/2019 |
| HEDRICK, EMMA | FI-WEB2965681 | 5 | 9.99 | 322271627 | *****9687 | 05/29/2019 |
| HER, MARIA | FI-VGBJ195050 | 5 | 47.99 | 121100782 | *****7777 | 05/29/2019 |
| HERNANDEZ, AIDE | FI-Z20Q123939 | 5 | 9.99 | 121000358 | ********9454 | 05/29/2019 |
| HERNANDEZ, BERTHA | FI-903438 | 5 | 9.99 | 121042882 | ******1141 | 05/29/2019 |
| HERNANDEZ, BIANCA | FI-BIANCCAH | 5 | 9.99 | 322271627 | *****8256 | 05/29/2019 |
| HERNANDEZ, IVAN | FI-KLR5164040 | 5 | 19.99 | 121042882 | ******7282 | 05/29/2019 |
| HERRON, MADISON | FI-6FJV103713 | 5 | 19.99 | 322271627 | *****7317 | 05/29/2019 |
| HIGUERA, YAZMIN | FI-SUBG090409 | 5 | 83.99 | 121042882 | ******4205 | 05/29/2019 |
| HUCKE, FALLON | FI-LJZ3232816 | 5 | 24.99 | 121000358 | ********0165 | 05/29/2019 |
| Herevia, Sarina | FI-28PH185512 | 5 | 1.00 | 321172594 | ****9536 | 05/29/2019 |
| Hopkins, Makaliah | FI-869844 | 5 | 19.99 | 121042882 | ******6142 | 05/29/2019 |
| KING, DARNELL | FI-4382155630 | 5 | 19.99 | 321172594 | ***6228 | 05/29/2019 |
| KING, JACK | FI-95ST180542 | 5 | 1.00 | 321175261 | ******9341 | 05/29/2019 |
| KONG, LENY | FI-WEB7332168 | 5 | 19.99 | 256074974 | ******6584 | 05/29/2019 |
| LABOY, ASHLEIGH | FI-396T182219 | 5 | 39.99 | 321172510 | **2426 | 05/29/2019 |
| LARA, ALYSSA | FI-WBNC144851 | 5 | 1.00 | 321172510 | **3315 | 05/29/2019 |
| LEAL, VANESSA | FI-733888 | 5 | 55.99 | 121042882 | ******8577 | 05/29/2019 |
| LEE, DUNG | FI-857459 | 5 | 9.99 | 121000358 | ********9442 | 05/29/2019 |
| LO, MAYLY | FI-903272 | 5 | 19.99 | 321175261 | ******6878 | 05/29/2019 |
| LOPES, CAITLIN | FI-Z7YB194725 | 5 | 19.99 | 322271627 | *****2187 | 05/29/2019 |
| Loven, Jeffrey | FI-837855 | 5 | 9.99 | 321172594 | **********3871 | 05/29/2019 |
| MADRANO, ANNA | FI-2Y2L090819 | 5 | 19.99 | 121042882 | ******1736 | 05/29/2019 |
| MARQUEZ, JESSICA | FI-1124535 | 5 | 49.99 | 321171184 | ******8510 | 05/29/2019 |
| MARTINEZ, JERADO | FI-1120294 | 5 | 19.99 | 321175261 | ******3360 | 05/29/2019 |
| MEDINA, JESUS | FI-7G5Q221425 | 5 | 58.99 | 321172594 | ****4104 | 05/29/2019 |
| MEN, LEELA | FI-BKBE160838 | 5 | 1.00 | 121042882 | ******9582 | 05/29/2019 |
| MENDOZA, JAVIER | FI-1107989 | 5 | 18.99 | 123006800 | ******2642 | 05/29/2019 |
| MENDOZA, LUCY | FI-59GH132111 | 5 | 1.00 | 121042882 | ******8224 | 05/29/2019 |
| MENDOZA, MELANIE | FI-1124516 | 5 | 9.99 | 322278073 | **********6419 | 05/29/2019 |
| MENERA, CRISTINA | FI-920738 | 5 | 9.99 | 121000358 | ********0316 | 05/29/2019 |
| MILLER, DEREK | FI-471448 | 5 | 9.99 | 121000358 | ********4329 | 05/29/2019 |
| MOLLA, DOBAL | FI-JDJ3154422 | 5 | 18.99 | 321175261 | ***2310 | 05/29/2019 |
| MORA, ARMANDO | FI-WEB5178022 | 5 | 9.99 | 321175261 | ****9867 | 05/29/2019 |
| MORALES, ANNA | FI-U4P9220627 | 5 | 17.99 | 321172594 | **********8453 | 05/29/2019 |
| MOUA, JAMES | FI-1114242 | 5 | 9.99 | 321172594 | ***4495 | 05/29/2019 |
| MURILLO, LETICIA | FI-656500 | 5 | 1.00 | 121140218 | ******3620 | 05/29/2019 |
| Martinez, Alejandro | FI-735188 | 5 | 18.99 | 321171184 | ******6509 | 05/29/2019 |
| Mendez, Ana | FI-2B65164421 | 5 | 1.00 | 321172594 | **********0103 | 05/29/2019 |
| Morales, Alexis | FI-830058 | 5 | 44.99 | 321175261 | ******4278 | 05/29/2019 |
| Moreno, Alfonso | FI-890286 | 5 | 58.99 | 121042882 | ******9929 | 05/29/2019 |
| Moua, Leo | FI-WEB4805014 | 5 | 9.99 | 321172594 | **********2961 | 05/29/2019 |
| OGDEN, MICHAEL | FI-FLTM144134 | 5 | 13.99 | 321172594 | **********0001 | 05/29/2019 |
| OXLEY, SAMANTHA | FI-WEB6807009 | 5 | 9.99 | 321172594 | **********8713 | 05/29/2019 |
| PALMA, LEONEL | FI-E4QE113736 | 5 | 19.99 | 121000358 | ********4779 | 05/29/2019 |
| PEREZ, JOEL | FI-RMJA085745 | 5 | 18.99 | 321175261 | ***9311 | 05/29/2019 |
| PEREZ, MARY HELEN | FI-JV2U183554 | 5 | 19.99 | 121042882 | ******7938 | 05/29/2019 |
| PEREZ, NICK | FI-GS1E205017 | 5 | 58.99 | 121042882 | ******4356 | 05/29/2019 |
| PIERSON, LISA | FI-890153 | 5 | 1.00 | 121042882 | ******9724 | 05/29/2019 |
| QUINTERO, YANITZA | FI-AD37162053 | 5 | 9.99 | 121000358 | ********5901 | 05/29/2019 |
| RAINER, EDWARD | FI-920864 | 5 | 9.99 | 121042882 | ******7261 | 05/29/2019 |
| RAMIREZ, ALEJANDRO | FI-1Y48171559 | 5 | 18.99 | 321171184 | *******7987 | 05/29/2019 |
| RAMIREZ, NOE | FI-890282 | 5 | 19.99 | 121000358 | ********1303 | 05/29/2019 |
| RAMOS, JUAN | FI-66ML145205 | 5 | 19.99 | 121000358 | ********7472 | 05/29/2019 |
| RANGEL, EDWARD | FI-KSG8195523 | 5 | 17.99 | 121042882 | ******2358 | 05/29/2019 |
| REEVES, KALIE | FI-K87Q152039 | 5 | 19.99 | 322271627 | *****3730 | 05/29/2019 |
| REYNAGA, IVAN | FI-X49R232001 | 5 | 1.00 | 121000358 | ********8916 | 05/29/2019 |
| RIOJAS, TERESE | FI-6E05115912 | 5 | 19.99 | 321172594 | ****7254 | 05/29/2019 |
| RIVERA, DEBORAH | FI-1078978 | 5 | 1.00 | 321172510 | **********7327 | 05/29/2019 |
| ROBLES, DOLORES | FI-920722 | 5 | 9.99 | 121042882 | ******2414 | 05/29/2019 |
| RODRIGUEZ, CRISTELLE | FI-F90E124802 | 5 | 88.99 | 121042882 | ******5967 | 05/29/2019 |
| RODRIGUEZ, ELIJAH | FI-B2KD181356 | 5 | 9.99 | 121042882 | ******8994 | 05/29/2019 |
| RODRIGUEZ, JERRI | FI-1399124045 | 5 | 83.99 | 121042882 | ******5967 | 05/29/2019 |
| ROMERO, MIGUEL | FI-WEB8765984 | 5 | 9.99 | 121141495 | *****4321 | 05/29/2019 |
| SAECHAO, FARM YOUAN | FI-1132604 | 5 | 19.99 | 321172594 | **********0458 | 05/29/2019 |
| SAELA, CHENGHOUANG | FI-DXXE235841 | 5 | 57.99 | 121000358 | ********0326 | 05/29/2019 |
| SAGRERO, JAIME | FI-08KZ121749 | 5 | 1.00 | 121042882 | ******7716 | 05/29/2019 |
| SALMERON, MICHAEL | FI-857416 | 5 | 9.99 | 322271627 | ***********0438 | 05/29/2019 |
| SANCHEZ, JONATHAN | FI-WG3A140443 | 5 | 1.00 | 322271627 | *****1733 | 05/29/2019 |
| SANCHEZ, STEVEN | FI-WEB1049024 | 5 | 9.99 | 321171184 | *******9739 | 05/29/2019 |
| SANTOYO, BLANCA | FI-WEB6602090 | 5 | 1.00 | 321175261 | ******1303 | 05/29/2019 |
| SOK, DARAVON | FI-NGCA205513 | 5 | 19.99 | 322271627 | *****0017 | 05/29/2019 |
| STEITZ, KARSON | FI-AEFW175223 | 5 | 19.99 | 321175261 | ***2967 | 05/29/2019 |
| STRONG, SCOTT | FI-903107 | 5 | 9.99 | 122000496 | ******8683 | 05/29/2019 |
| Saechao, Emily | FI-903243 | 5 | 19.99 | 111900659 | ******6238 | 05/29/2019 |
| Saenz, Zoe | FI-WEB3879640 | 5 | 18.99 | 121100782 | *****9842 | 05/29/2019 |
| TATE, SAMANTHA | FI-TDLW113056 | 5 | 19.99 | 121100782 | *****2082 | 05/29/2019 |
| TAUTIVA, CARLOS | FI-890273 | 5 | 58.99 | 121042882 | ******6679 | 05/29/2019 |
| THAO, XEE | FI-890215 | 5 | 58.99 | 121042882 | ******5587 | 05/29/2019 |
| TOGIOKA, KINGSLEY | FI-TNGR112527 | 5 | 19.99 | 321172594 | ****8929 | 05/29/2019 |
| TORRES, RAQUEL | FI-F8SH105455 | 5 | 1.00 | 321171184 | *******3004 | 05/29/2019 |
| VANG, BAO | FI-QG6F201733 | 5 | 38.99 | 321172594 | ****8974 | 05/29/2019 |
| VANG, KAITLYN | FI-F40M195028 | 5 | 9.99 | 121100782 | *****7777 | 05/29/2019 |
| VANG, PAGTA | FI-904835 | 5 | 58.99 | 321172594 | ****8580 | 05/29/2019 |
| VANG, TER | FI-885276 | 5 | 19.99 | 321172594 | ****9260 | 05/29/2019 |
| VASQUEZ 2, ANTHONY | FI-CR5C202424 | 5 | 1.00 | 321076470 | **********2310 | 05/29/2019 |
| VAZQUEZ SR, ANTHONY | FI-KN75201424 | 5 | 1.00 | 321076470 | **********2310 | 05/29/2019 |
| VAZQUEZ, KEYLA | FI-T59U195559 | 5 | 108.97 | 121000358 | ********3570 | 05/29/2019 |
| VAZQUEZ, OGLA | FI-Y2KE140715 | 5 | 1.00 | 322271627 | ******1464 | 05/29/2019 |
| VILLA, JURIEL | FI-1124580 | 5 | 19.99 | 321172510 | **********4652 | 05/29/2019 |
| VILLARRUEL, BROOKE | FI-L1B3221621 | 5 | 19.99 | 121000358 | ********4142 | 05/29/2019 |
| WILLIAMS, JUSTIN | FI-890214 | 5 | 19.99 | 322271627 | *****7800 | 05/29/2019 |
| WOOTEN, DALLAS | FI-89RC183403 | 5 | 9.99 | 321172688 | ******9543 | 05/29/2019 |
| Xiong, Ka | FI-820056 | 5 | 19.99 | 321172510 | **7781 | 05/29/2019 |
| YBARRA, CYNTHIA | FI-3E24120035 | 5 | 39.99 | 322271627 | *****1775 | 05/29/2019 |
| Yang, Choua | FI-WEB7297906 | 5 | 1.00 | 321172594 | ****1282 | 05/29/2019 |
| cortes, marcos | FI-688943 | 5 | 19.99 | 121042882 | ******5750 | 05/29/2019 |
| Count: 153 | Total: | 3109.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTILLO, PRISCILLA | FI-SLC1185749 | 5 | 58.99 | 007735345 | Invalid Bank Account No. | 05/29/2019 | |
| DY, DAVID | FI-3X2X204747 | 5 | 19.99 | 32221627 | *****0017 | Invalid Bank Route/Transit | 05/29/2019 |
| ESCALANTE, SANDRA | FI-ZSJS143455 | 5 | 19.99 | 321145 | ****7288 | Invalid Bank Route/Transit | 05/29/2019 |
| JOHNSON, MARY | FI-6TDA172046 | 5 | 49.99 | 31251556 | *****6516 | Invalid Bank Route/Transit | 05/29/2019 |
| Count: 4 | Total: | 148.96 |