| 02/05/2019 |
| 09:23:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADONA, ALLISON | FP-1081606 | 3 | 13.99 | 321171184 | *******5396 | 02/06/2019 |
| AGUIRRE, NORBERTO | FP-769797 | 3 | 8.99 | 321076098 | *********0075 | 02/06/2019 |
| AHMED, WAQAAS | FP-449376 | 3 | 9.99 | 322271627 | ******3817 | 02/06/2019 |
| ALAVAZO, GREG | FP-1046002 | 3 | 1.00 | 321177735 | *****6590 | 02/06/2019 |
| ALAVAZO, PHAT SOMSACK | FP-461785 | 3 | 1.00 | 321177735 | *****6590 | 02/06/2019 |
| ALVAREZ, JEENA | FP-1048041 | 3 | 8.99 | 321076098 | *********0075 | 02/06/2019 |
| AMEZQUITA, JOSEPH | FP-491008 | 3 | 43.50 | 321177803 | **********6210 | 02/06/2019 |
| AMEZQUITA, MICHAEL | FP-491009 | 3 | 18.50 | 321177803 | **********9460 | 02/06/2019 |
| AN, SOPHONN | FP-743475 | 3 | 17.99 | 322271627 | *****7978 | 02/06/2019 |
| ARCEO, JOSE | FP-1118479 | 3 | 49.99 | 121000358 | ********4831 | 02/06/2019 |
| ARMENTA, JOSHUA | FP-34769 | 3 | 15.00 | 121100782 | *****5486 | 02/06/2019 |
| ASCENCIO, BRIEN | FP-1118516 | 3 | 8.99 | 121000358 | ********3657 | 02/06/2019 |
| AVILA, MARCO | FP-915019 | 3 | 6.99 | 121042882 | ******3407 | 02/06/2019 |
| BAPTISTA, SHANE | FP-916140 | 3 | 56.84 | 121000358 | ******6005 | 02/06/2019 |
| BEHNKE, DELPHINE | FP-131800048 | 3 | 15.00 | 321174851 | *********5804 | 02/06/2019 |
| BRASKAT, BRYANT | FP-435401 | 3 | 19.95 | 321177803 | **********0110 | 02/06/2019 |
| Bazua, Melissa | FP-922814 | 3 | 9.99 | 121042882 | ******4427 | 02/06/2019 |
| CABOCAN, ROMMEL | FP-520197 | 3 | 1.00 | 322271627 | *****9618 | 02/06/2019 |
| CATALAN, ODALYS | FP-UAXL224354 | 3 | 1.00 | 121042882 | ******9928 | 02/06/2019 |
| CERVANTES, MAX | FP-1046024 | 3 | 44.00 | 321177803 | **********1590 | 02/06/2019 |
| CHAO, MAKHARA | FP-481295 | 3 | 18.99 | 321175261 | ******9227 | 02/06/2019 |
| CHEA, SAVOEUN | FP-509441 | 3 | 15.00 | 322271627 | ******6909 | 02/06/2019 |
| CHOU, HIAV | FP-554563 | 3 | 9.99 | 121042882 | ******6705 | 02/06/2019 |
| CLAWSON, LISA | FP-22358 | 3 | 15.00 | 121000358 | ******7004 | 02/06/2019 |
| CLAY, DANNY | FP-712756 | 3 | 19.99 | 121042882 | ******8652 | 02/06/2019 |
| DELOS SANTOS, ANGIE | FP-765402 | 3 | 9.99 | 121100782 | *****9721 | 02/06/2019 |
| DEO, NIRMAL | FP-713012 | 3 | 7.99 | 121042882 | ******2227 | 02/06/2019 |
| DUONG, ROBERT | FP-440964 | 3 | 15.00 | 122235821 | ********5741 | 02/06/2019 |
| ELLIS, CATHERINE | FP-1066524 | 3 | 42.49 | 121108441 | ******0301 | 02/06/2019 |
| GALINDO, ANTHONY | FP-557188 | 3 | 17.09 | 121042882 | ******5938 | 02/06/2019 |
| GARCIA, CRIS | FP-35025 | 3 | 8.99 | 322271627 | *****0680 | 02/06/2019 |
| GARCIA, LARRY | FP-35955 | 3 | 19.99 | 322271627 | *****0680 | 02/06/2019 |
| GONZALEZ, ENRIQUE | FP-1054427 | 3 | 29.99 | 121000358 | ********4550 | 02/06/2019 |
| Galvan, Alex | FP-914938 | 3 | 19.99 | 121042882 | ******3476 | 02/06/2019 |
| HANG, BUNNA | FP-451751 | 3 | 8.99 | 121100782 | *****3841 | 02/06/2019 |
| HARMON, GAIL | FP-434752 | 3 | 19.95 | 121122676 | ********3601 | 02/06/2019 |
| HERNANDEZ, BRYANT | FP-814480 | 3 | 9.99 | 121000358 | ********0123 | 02/06/2019 |
| HERRMANN, PATRICE MICHELE | FP-131801571 | 3 | 15.00 | 321177803 | **********1440 | 02/06/2019 |
| HICKS, SHELIA | FP-1116593 | 3 | 19.99 | 121000358 | ******1350 | 02/06/2019 |
| INSUNZA, HELEN | FP-712751 | 3 | 8.99 | 121000358 | ********2512 | 02/06/2019 |
| JACOBO, CECILIA | FP-694849 | 3 | 19.99 | 121000358 | ********3503 | 02/06/2019 |
| JOHNSTON, KAYLA | FP-34753 | 3 | 19.99 | 121000358 | ********4317 | 02/06/2019 |
| JUANITAS, CYRINA | FP-131800248 | 3 | 15.00 | 321170538 | ******3129 | 02/06/2019 |
| KAO, DIANA | FP-681228 | 3 | 50.00 | 322271627 | ******3308 | 02/06/2019 |
| KAUR, JAGROUP | FP-608270 | 3 | 19.99 | 121042882 | ******7603 | 02/06/2019 |
| KER, KIA | FP-440920 | 3 | 19.99 | 322271627 | ******0570 | 02/06/2019 |
| KHAN, IBRAR | FP-915086 | 3 | 12.99 | 121000358 | ******7161 | 02/06/2019 |
| KHUT, THAVY | FP-433475 | 3 | 17.95 | 322271627 | ******2387 | 02/06/2019 |
| KLINE, JENNIFER | FP-490794 | 3 | 13.00 | 321177803 | **********3080 | 02/06/2019 |
| Koyama, Julie | FP-1042289 | 3 | 18.99 | 121100782 | *****9924 | 02/06/2019 |
| LARA, JESUS | FP-484690 | 3 | 16.99 | 322271627 | ******6926 | 02/06/2019 |
| LEDESMA, KEVYN | FP-1119616 | 3 | 18.99 | 121042882 | ******6149 | 02/06/2019 |
| LUJANO, MERCEDES | FP-34182 | 3 | 45.00 | 321175261 | ******6765 | 02/06/2019 |
| LUY, KATT | FP-437277 | 3 | 12.00 | 121042882 | ******6999 | 02/06/2019 |
| MANZO, CECILIA | FP-608134 | 3 | 10.00 | 121042882 | ******8724 | 02/06/2019 |
| MARTINEZ, RAMON | FP-1116574 | 3 | 18.99 | 121042882 | ******0716 | 02/06/2019 |
| MARTINEZ, VICTOR | FP-695682 | 3 | 19.99 | 121000358 | ******3411 | 02/06/2019 |
| MASUDA, CALVIN | FP-28421 | 3 | 14.00 | 121000358 | ******7137 | 02/06/2019 |
| MASUDA, VALERIE | FP-28422 | 3 | 13.50 | 121000358 | ******7137 | 02/06/2019 |
| MERCADO, PATTY | FP-464037 | 3 | 8.00 | 121108441 | ******0001 | 02/06/2019 |
| MIR, NISAR | FP-461215 | 3 | 19.99 | 121000358 | ********7139 | 02/06/2019 |
| MITCHELL, COREY | FP-694568 | 3 | 10.00 | 321177803 | **********2800 | 02/06/2019 |
| NEVAREZ, ROBERT | FP-754239 | 3 | 18.99 | 321175261 | ******1412 | 02/06/2019 |
| NGUYEN, JAMES | FP-532759 | 3 | 15.00 | 321175261 | ******6918 | 02/06/2019 |
| OROZCO, GRISELDA | FP-1061457 | 3 | 18.99 | 121000358 | ********2708 | 02/06/2019 |
| PARRILLA, JESUS | FP-35232 | 3 | 4.99 | 321175261 | ******2652 | 02/06/2019 |
| PAUNON, JON | FP-814664 | 3 | 14.95 | 321170538 | ******5702 | 02/06/2019 |
| PAUNON, SHANNA | FP-534510 | 3 | 13.95 | 321170538 | ******5702 | 02/06/2019 |
| PAZ, DANNY | FP-1118491 | 3 | 9.99 | 121000358 | ********3657 | 02/06/2019 |
| PRICE, SANDY | FP-573076 | 3 | 1.00 | 322271627 | *****3599 | 02/06/2019 |
| RAYA, ANGEL | FP-629200 | 3 | 1.00 | 121000358 | ********1226 | 02/06/2019 |
| RIK, JONATHAN JR | FP-691391 | 3 | 18.99 | 121000358 | ********9546 | 02/06/2019 |
| RITH, ALAN | FP-712522 | 3 | 17.99 | 121100782 | *****5390 | 02/06/2019 |
| Rodriguez, Israel | FP-694916 | 3 | 19.99 | 122000661 | ********0671 | 02/06/2019 |
| SAN, PHALLA | FP-814863 | 3 | 7.00 | 321177803 | **5287 | 02/06/2019 |
| SAO, KENNETH | FP-607939 | 3 | 11.80 | 321175261 | ******7957 | 02/06/2019 |
| SERRANO, OMAR | FP-1105895 | 3 | 46.99 | 121042882 | ******5360 | 02/06/2019 |
| SINGH, BALI | FP-529380 | 3 | 11.00 | 121000358 | ********7646 | 02/06/2019 |
| SINGH, DHANWANT | FP-438923 | 3 | 9.95 | 121042882 | ******0537 | 02/06/2019 |
| SINGH, SHARANJIT | FP-WCTP234350 | 3 | 9.99 | 121042882 | ******2594 | 02/06/2019 |
| SOM, RATTA | FP-915054 | 3 | 17.99 | 322271627 | *****1427 | 02/06/2019 |
| SOM, SOTHEREAT | FP-WEB2304026 | 3 | 1.00 | 121042882 | ******9148 | 02/06/2019 |
| SOU, MYCHAU | FP-695601 | 3 | 19.99 | 321175261 | ******5808 | 02/06/2019 |
| SUSKIND, CALLY | FP-823456 | 3 | 8.49 | 121000358 | ********8259 | 02/06/2019 |
| Sheehan, Emilia | FP-572716 | 3 | 8.49 | 121000358 | ********1533 | 02/06/2019 |
| THAO, KER | FP-1116489 | 3 | 14.99 | 121122676 | ********9276 | 02/06/2019 |
| THONGDEE, MARY | FP-520250 | 3 | 7.99 | 322271627 | *****1427 | 02/06/2019 |
| TITH, VIMEAN | FP-694674 | 3 | 19.99 | 121000358 | ******7957 | 02/06/2019 |
| VA, NEARY | FP-1053872 | 3 | 45.00 | 321177803 | **********2470 | 02/06/2019 |
| VIRAY, JHUNALYN | FP-WEB5751611 | 3 | 19.99 | 322271627 | *****3303 | 02/06/2019 |
| WARREN, MICHAEL | FP-35198 | 3 | 9.99 | 321175261 | ******6853 | 02/06/2019 |
| Count: 91 | Total: | 1527.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |