| 10/21/2019 |
| 09:53:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALARCON, DAVID | FI-MLM3202542 | 4 | 14.99 | 121042882 | ******4342 | 10/22/2019 |
| ALFVING, JEREMY | FI-WEB5039163 | 4 | 8.99 | 121000358 | ********7445 | 10/22/2019 |
| ARAMBULA, GEO | FI-WEB1189955 | 4 | 8.49 | 121141495 | *****1462 | 10/22/2019 |
| Aboyo, Reinnah | FI-851688 | 4 | 1.00 | 321175261 | ****3527 | 10/22/2019 |
| Arciniega, Arturo | FI-920752 | 4 | 58.99 | 121042882 | ******4346 | 10/22/2019 |
| CASTILLO, JUAN | FI-767687 | 4 | 14.99 | 321172594 | ****2563 | 10/22/2019 |
| CHAMBERS, LUCINDA | FI-763681 | 4 | 18.99 | 321172510 | ******5899 | 10/22/2019 |
| DHILLON, MICHELLE | FI-824149 | 4 | 49.00 | 121042882 | ******6540 | 10/22/2019 |
| EVANS, ELIJAH | FI-1132699 | 4 | 9.99 | 321172594 | **********5475 | 10/22/2019 |
| FRANCO, ERIC | FI-SZMY003051 | 4 | 14.99 | 121042882 | ******2364 | 10/22/2019 |
| Figueroa, Cesar | FI-851760 | 4 | 55.99 | 121000358 | ******0040 | 10/22/2019 |
| GARCIA, MATILDA | FI-ES0P214044 | 4 | 29.99 | 321172688 | ******2002 | 10/22/2019 |
| GARCIA, SERENA | FI-V3QC214037 | 4 | 29.99 | 321172688 | ******2002 | 10/22/2019 |
| GASTELUM, JOVANI | FI-796301B | 4 | 8.50 | 321172594 | **********5340 | 10/22/2019 |
| GONZALEA, ANDREW | FI-WEB3370222 | 4 | 19.99 | 121042882 | ******5872 | 10/22/2019 |
| GUITERREZ, JAQUELINE | FI-798604 | 4 | 1.00 | 121000358 | ******2532 | 10/22/2019 |
| HARRISS, MELISSA | FI-Y4JV133023 | 4 | 14.99 | 321175261 | ***4796 | 10/22/2019 |
| HERNANDEZ, JOSE | FI-16X7115420 | 4 | 9.99 | 121000358 | ********2916 | 10/22/2019 |
| HERNANDEZ, TRINA | FI-NDVJ122824 | 4 | 29.99 | 321172594 | ****0784 | 10/22/2019 |
| Hernandez, Guadalupe | FI-WEB4793140 | 4 | 58.99 | 121042882 | ******9580 | 10/22/2019 |
| Hernandez, Victor | FI-WEB1039625 | 4 | 9.99 | 321175261 | ****7497 | 10/22/2019 |
| JOHNSON, QUINCY | FI-903283 | 4 | 7.99 | 121000358 | ********0873 | 10/22/2019 |
| Johnson, Blake | FI-1040213 | 4 | 19.99 | 121042882 | ******6791 | 10/22/2019 |
| KEELING, WYATT | FI-1125853 | 4 | 9.99 | 322271627 | *****7695 | 10/22/2019 |
| LANGENFELD, DOUG | FI-1132545 | 4 | 49.99 | 121137027 | ******1980 | 10/22/2019 |
| LEMUS, SERGIO | FI-869847 | 4 | 1.00 | 322271627 | *****6695 | 10/22/2019 |
| LOPEZ, VIRGINIA | FI-904844 | 4 | 39.99 | 121042882 | ******1090 | 10/22/2019 |
| MACIAS, JULISSA | FI-WEB974398 | 4 | 16.99 | 121042882 | ******2161 | 10/22/2019 |
| MACIAS, NUBIA | FI-781809 | 4 | 1.00 | 321172688 | ******7609 | 10/22/2019 |
| MARIA, MELERO | FI-804123 | 4 | 49.99 | 321171184 | *******9021 | 10/22/2019 |
| MENDIOLA, JOHNNY | FI-1132610 | 4 | 14.99 | 121100782 | *****6160 | 10/22/2019 |
| Mancha, Zenaida | FI-852240 | 4 | 1.00 | 321172594 | ****9284 | 10/22/2019 |
| Mendoza, Jorge | FI-893333 | 4 | 1.00 | 321172510 | *5656 | 10/22/2019 |
| NEVIN, MARIA | FI-906996 | 4 | 15.99 | 121000358 | ********7612 | 10/22/2019 |
| Nitcha, Alice | FI-UNLA144310 | 4 | 12.99 | 322271627 | *****7056 | 10/22/2019 |
| Nuno, Desari | FI-758634 | 4 | 1.00 | 321172594 | ****6467 | 10/22/2019 |
| ORTIZ-AGUAYO, ORALIA | FI-541510 | 4 | 48.99 | 121042882 | ******8565 | 10/22/2019 |
| PEREZ, MARY HELEN | FI-JV2U183554 | 4 | 1.00 | 121042882 | ******7938 | 10/22/2019 |
| PERRY, AMBER | FI-D4S6222655 | 4 | 2.00 | 321172510 | **1451 | 10/22/2019 |
| RICO, ABIGAIL | FI-60XS182028 | 4 | 2.00 | 121000358 | ********2143 | 10/22/2019 |
| ROBBINS, CHRISTOPHER | FI-857441 | 4 | 54.99 | 121042882 | ******8483 | 10/22/2019 |
| ROBERTS, JESSICA | FI-1125846 | 4 | 9.99 | 121100782 | *****2775 | 10/22/2019 |
| ROMERO, LAURA | FI-869637 | 4 | 49.99 | 121000358 | ******7209 | 10/22/2019 |
| Rios, Vanessa | FI-896497 | 4 | 9.99 | 322271627 | ***********5990 | 10/22/2019 |
| Robertson, Rodney | FI-867043 | 4 | 18.99 | 121000358 | ********4418 | 10/22/2019 |
| Robinson, Weylin | FI-WEB7317633 | 4 | 19.99 | 121000358 | ********5608 | 10/22/2019 |
| SANCHEZ, DAISY | FI-2RRK224247 | 4 | 2.00 | 321172594 | **********7311 | 10/22/2019 |
| SCHELLENBERG, LOGAN | FI-1101689 | 4 | 13.74 | 321172594 | **********9097 | 10/22/2019 |
| SMITH, COURTNEY | FI-903311 | 4 | 14.99 | 121042882 | ******2074 | 10/22/2019 |
| SOEUNG, CHANTHA | FI-1124536 | 4 | 9.99 | 321171184 | ******1212 | 10/22/2019 |
| SUTHERLAND, KRISTIN | FI-774105 | 4 | 14.99 | 321172510 | **********2156 | 10/22/2019 |
| TATE, KASEY | FI-WEB837676 | 4 | 9.79 | 322271724 | *******1528 | 10/22/2019 |
| TOUCH, JUNIOR | FI-1134165 | 4 | 58.99 | 121000358 | ********4350 | 10/22/2019 |
| VELASQUEZ, CHARLES | FI-DYZP200948 | 4 | 14.99 | 122238200 | ******8128 | 10/22/2019 |
| VELASQUEZ, TAMMY | FI-1MAV204952 | 4 | 2.00 | 122000496 | ******0001 | 10/22/2019 |
| WASHINGTON, ANTOINE | FI-YX7N204248 | 4 | 2.00 | 121042882 | ******3586 | 10/22/2019 |
| WELLS, JOHN | FI-FK6Y175422 | 4 | 39.99 | 321172688 | ******5802 | 10/22/2019 |
| WILLIAMS, WILLIAM | FI-825545 | 4 | 1.00 | 121000358 | ********3187 | 10/22/2019 |
| ramos, JOSE | FI-794960 | 4 | 9.99 | 121100782 | *****9373 | 10/22/2019 |
| yang, mike | FI-795146 | 4 | 1.00 | 321172594 | ****7418 | 10/22/2019 |
| Count: 60 | Total: | 1127.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| maltos, ian | FI-WEB955621 | 4 | 19.99 | 12224418 | ***********0068 | Invalid Bank Route/Transit | 10/22/2019 |
| Count: 1 | Total: | 19.99 |