| 07/29/2019 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAH, HUSSEIN | G3-1136885 | 5 | 9.99 | 121000358 | ********6637 | 07/30/2019 |
| ALVAREZ, MAAYRA | G3-1130749 | 5 | 58.99 | 322271627 | *****6388 | 07/30/2019 |
| ALVAREZ, OSCAR | G3-1130813 | 5 | 19.99 | 321175261 | ****1055 | 07/30/2019 |
| ARCIA, ISABEL | G3-920594 | 5 | 9.99 | 322271627 | *****1686 | 07/30/2019 |
| ARCIA, NOAH | G3-920633 | 5 | 6.99 | 322271627 | *****1686 | 07/30/2019 |
| AVILA, ADRIAN | G3-WEB6378579 | 5 | 9.99 | 322271627 | ******6181 | 07/30/2019 |
| Alanis, Aaron | G3-918621 | 5 | 9.99 | 322271627 | *****1305 | 07/30/2019 |
| BARLOW, TRISHA | G3-ZM5S183319 | 5 | 9.99 | 121042882 | ******2159 | 07/30/2019 |
| BLEVINS, TABITHA | G3-746904 | 5 | 1.00 | 322271627 | *****8660 | 07/30/2019 |
| BRANIC, SAMANTHA | G3-S0VE182148 | 5 | 19.99 | 321172594 | ****7872 | 07/30/2019 |
| BRYANT, NATHAN | G3-WEB4361604 | 5 | 9.99 | 121042882 | ******0521 | 07/30/2019 |
| Bishop, Chad | G3-WEB4291131 | 5 | 1.00 | 121042882 | ******7036 | 07/30/2019 |
| CARRILLO, BRIGETTE | G3-897199 | 5 | 9.99 | 321171184 | ******3676 | 07/30/2019 |
| CASEBOLT, DERREK | G3-8DYE152343 | 5 | 18.99 | 321172594 | ****9484 | 07/30/2019 |
| CASTRO, GRACIA | G3-4G0Z144746 | 5 | 1.00 | 322271627 | *****2820 | 07/30/2019 |
| CERVANTES, JASMINE | G3-WEB1422087 | 5 | 9.99 | 321175261 | ******2646 | 07/30/2019 |
| CHRISTENSEN, LINDA | G3-WEB1777044 | 5 | 9.99 | 321172594 | **********6800 | 07/30/2019 |
| CISNEROS, MAGALY | G3-82XM185728 | 5 | 19.99 | 322271627 | *****7765 | 07/30/2019 |
| CORDERO, PAUL | G3-1106378 | 5 | 19.99 | 121000358 | ********3980 | 07/30/2019 |
| Carrillo, Yvonne | G3-WEB2227765 | 5 | 1.00 | 121000358 | ********5712 | 07/30/2019 |
| Carrisosa, Michael | G3-1052386 | 5 | 9.99 | 121042882 | ******7149 | 07/30/2019 |
| Chaidez, Alexis | G3-920613 | 5 | 9.99 | 321175261 | ******9688 | 07/30/2019 |
| Chavez, Francisco | G3-866935 | 5 | 19.99 | 121042882 | ******3145 | 07/30/2019 |
| DADGAR, SHERVIN | G3-1044094 | 5 | 24.99 | 322271627 | *****7182 | 07/30/2019 |
| DARCHALABI, HALED | G3-5DZP194734 | 5 | 19.99 | 321172510 | *2321 | 07/30/2019 |
| DEAN, EYA | G3-BJU1210912 | 5 | 1.00 | 321172510 | *7481 | 07/30/2019 |
| DEANDA, LETICIA | G3-46J1125621 | 5 | 1.00 | 322271627 | *****8110 | 07/30/2019 |
| DOGEY, MAKENNA | G3-1062396 | 5 | 9.99 | 321172594 | ****6258 | 07/30/2019 |
| DOGEY, SHIRLEY | G3-887831 | 5 | 7.99 | 321172594 | ****6258 | 07/30/2019 |
| DRAGOMANOVICH, BRENT | G3-078L231246 | 5 | 58.99 | 321173522 | **********2264 | 07/30/2019 |
| Diaz, Juan | G3-1064909 | 5 | 1.00 | 322271627 | *****9786 | 07/30/2019 |
| Dodd, Carolyn | G3-WEB9264217 | 5 | 19.99 | 321172510 | **********8453 | 07/30/2019 |
| ELROD, DAISY | G3-867963 | 5 | 18.99 | 121140218 | ******8963 | 07/30/2019 |
| FLORES, ALEX | G3-5QC9001734 | 5 | 19.99 | 321172594 | **********1878 | 07/30/2019 |
| FORD, AARON | G3-AX9H134929 | 5 | 10.00 | 122000496 | ******9056 | 07/30/2019 |
| Farris, Ben | G3-DER2111232 | 5 | 44.98 | 322271627 | *****5507 | 07/30/2019 |
| GARCIA, EPIFANIO | G3-4684114611 | 5 | 63.99 | 051000017 | ********0308 | 07/30/2019 |
| GARCIA, PATRICIA | G3-WU8L185339 | 5 | 58.99 | 121137027 | ******9597 | 07/30/2019 |
| GOLDEN, RAYMOND | G3-853096 | 5 | 19.99 | 121000358 | ******2465 | 07/30/2019 |
| GONZALEZ, GABRIEL | G3-1132385 | 5 | 19.99 | 321172510 | **8141 | 07/30/2019 |
| GUINDY, SAMIE | G3-1111537 | 5 | 9.99 | 321175261 | ******7457 | 07/30/2019 |
| GUZMAN, JAMIE | G3-WEB1461912 | 5 | 19.99 | 322271627 | *****1728 | 07/30/2019 |
| Garza, Melinda | G3-WEB9813372 | 5 | 1.00 | 124303120 | *************3169 | 07/30/2019 |
| HAMEL, LISA | G3-789369 | 5 | 9.99 | 321172594 | ***4352 | 07/30/2019 |
| HANSON, DYLAN | G3-1111660 | 5 | 9.99 | 121000358 | ********6085 | 07/30/2019 |
| HENSON, JOEL | G3-1052522 | 5 | 9.99 | 322271627 | *****9007 | 07/30/2019 |
| HERNANDEZ, MARCOS | G3-WEB6120569 | 5 | 9.99 | 322271627 | ******9735 | 07/30/2019 |
| HERNANDEZ, MARISELA | G3-36UZ214351 | 5 | 9.99 | 121100782 | *****9986 | 07/30/2019 |
| HERNANDEZ, MAYTE | G3-897086 | 5 | 1.00 | 322271627 | *****7862 | 07/30/2019 |
| HOMIS, KATHLEEN | G3-613842 | 5 | 14.99 | 256074974 | ******0711 | 07/30/2019 |
| HOSKINS, HANNAH | G3-895678 | 5 | 1.00 | 322271627 | *****8559 | 07/30/2019 |
| HURTADO, CELESTE | G3-920638 | 5 | 1.00 | 321172510 | **********2070 | 07/30/2019 |
| Handler, Danielle | G3-830563 | 5 | 19.99 | 321172594 | ****2111 | 07/30/2019 |
| Hernandez, Lorna | G3-807462 | 5 | 58.99 | 256074974 | ******7357 | 07/30/2019 |
| JAIMES, JOSHUA | G3-895685 | 5 | 19.99 | 321175261 | ******8392 | 07/30/2019 |
| JOHNS-BEARDSLEY, CHANDLER | G3-897176 | 5 | 9.99 | 051000017 | ********9041 | 07/30/2019 |
| KAUR, RATINDERPAL | G3-1111629 | 5 | 9.99 | 121000358 | ********3076 | 07/30/2019 |
| KHAL, BRAIN | G3-1044153 | 5 | 19.99 | 321178051 | ****1004 | 07/30/2019 |
| LAFLEUR, DILLION | G3-Z78K141114 | 5 | 19.99 | 121042882 | ******8155 | 07/30/2019 |
| LAVPREET, JAMMU | G3-1064820 | 5 | 9.99 | 121000358 | ********1767 | 07/30/2019 |
| LEAL, JORGE | G3-857418 | 5 | 8.99 | 321175261 | ***9182 | 07/30/2019 |
| LEE, IAONG | G3-CH2H194443 | 5 | 19.99 | 321175261 | ******0102 | 07/30/2019 |
| LEE, JOHANNA | G3-AWVU081907 | 5 | 1.00 | 121042882 | ******1154 | 07/30/2019 |
| LINGAR, REBECCA | G3-ASXT123226 | 5 | 1.00 | 121143273 | ******6880 | 07/30/2019 |
| LOPEZ, JUAN | G3-YJQP192628 | 5 | 19.99 | 322271627 | *****1122 | 07/30/2019 |
| MACIAS, MARTIN | G3-910533 | 5 | 18.99 | 121000358 | ********9360 | 07/30/2019 |
| MACIEL, NATHALIE | G3-7ZSG154339 | 5 | 9.99 | 322271627 | *****8008 | 07/30/2019 |
| MALDONADO, JACQUELINE | G3-1050637 | 5 | 9.99 | 031176110 | *****9148 | 07/30/2019 |
| MALOU, ROSETE | G3-1136843 | 5 | 18.99 | 121042882 | ******7716 | 07/30/2019 |
| MARSILI, STEFAN | G3-920604 | 5 | 1.00 | 121000358 | ********8396 | 07/30/2019 |
| MARTIN, KATHERINE | G3-1136859 | 5 | 11.99 | 321175261 | ******4628 | 07/30/2019 |
| MCCABE, KENNETH | G3-WT84203210 | 5 | 19.99 | 322271627 | *****1826 | 07/30/2019 |
| MENDEZ, ELIZABETH | G3-YK39210947 | 5 | 17.99 | 322271627 | *****6178 | 07/30/2019 |
| MERCADO, ANTHONY | G3-GRME215801 | 5 | 1.00 | 314074269 | ******4584 | 07/30/2019 |
| MEZA, IRENE | G3-0R5E143713 | 5 | 1.00 | 322271627 | *****2987 | 07/30/2019 |
| MIKKELSEN, MICHAEL | G3-1044112 | 5 | 1.00 | 321172594 | ****7319 | 07/30/2019 |
| MILLER, BRITTANIE | G3-157J132723 | 5 | 8.99 | 321172510 | **7063 | 07/30/2019 |
| MOHAMMADI, MALINA | G3-636847 | 5 | 18.99 | 314074269 | *****0836 | 07/30/2019 |
| MONROY, EDWIN | G3-VXAD155016 | 5 | 19.99 | 121100782 | *****7961 | 07/30/2019 |
| MONROY, SARAY | G3-JDY5164227 | 5 | 19.99 | 121000358 | ******0698 | 07/30/2019 |
| MORAN, ALYSSA | G3-WEB8959706 | 5 | 9.99 | 321175261 | ***1037 | 07/30/2019 |
| MORING, RANDI | G3-KLSU123227 | 5 | 9.99 | 321172510 | *0513 | 07/30/2019 |
| Mack, Carlos | G3-897150 | 5 | 8.99 | 322271627 | *****6853 | 07/30/2019 |
| NAIL, JULIA | G3-868026 | 5 | 24.99 | 321172510 | **8685 | 07/30/2019 |
| NAVARRO, ANTHONY | G3-1106389 | 5 | 19.99 | 314074269 | ****3542 | 07/30/2019 |
| NELSON, DOUG | G3-897042 | 5 | 8.99 | 321172594 | **********5289 | 07/30/2019 |
| OLIVARAS, ALYSSA | G3-ZQXW193221 | 5 | 1.00 | 321175261 | ******9916 | 07/30/2019 |
| OLIVEIRA, JASON | G3-522675 | 5 | 9.99 | 322271627 | *****6339 | 07/30/2019 |
| OWENS, GEWARREN | G3-BX5T220122 | 5 | 9.99 | 322271627 | *****8239 | 07/30/2019 |
| Orozco, Selene | G3-789267 | 5 | 9.99 | 121042882 | ******2142 | 07/30/2019 |
| Ortega, Julian | G3-WEB5679218 | 5 | 17.99 | 321172594 | ****9342 | 07/30/2019 |
| PILLOW, HEATHER | G3-PP74200110 | 5 | 13.99 | 322271627 | ******4758 | 07/30/2019 |
| RAMIREZ, DEELLYLA | G3-E8HC194719 | 5 | 29.00 | 121000358 | ********9102 | 07/30/2019 |
| RHODES, BRIAN | G3-B5SP112353 | 5 | 1.00 | 321172594 | **********6787 | 07/30/2019 |
| RHODES, MARIANNE | G3-M2LY110538 | 5 | 1.00 | 321172594 | **********6787 | 07/30/2019 |
| ROCHA, RONALD | G3-1052489 | 5 | 9.99 | 321175261 | ******6824 | 07/30/2019 |
| RODRIGUEZ, ALLYSON | G3-899913 | 5 | 8.99 | 321172594 | **********6443 | 07/30/2019 |
| RODRIGUEZ, GLORIA | G3-1136887 | 5 | 5.00 | 121042882 | ******4256 | 07/30/2019 |
| Ramos, Luis | G3-693269 | 5 | 19.99 | 121000358 | ******3016 | 07/30/2019 |
| SMITH, MINNIE | G3-1115964 | 5 | 9.99 | 121000358 | ********0424 | 07/30/2019 |
| SOLIS, KATHLEEN | G3-920614 | 5 | 1.00 | 321172510 | **********2070 | 07/30/2019 |
| STRUFFERT, TYLER | G3-WEB1530178 | 5 | 9.99 | 321172594 | ****3444 | 07/30/2019 |
| Sabato, Aaron | G3-823871 | 5 | 58.99 | 321172594 | **********1917 | 07/30/2019 |
| Salazar, Valerie | G3-WEB9475152 | 5 | 1.00 | 121000358 | ******0185 | 07/30/2019 |
| TATARKIS, JULIET | G3-522898 | 5 | 9.99 | 322271627 | *****6339 | 07/30/2019 |
| TINOCO, EUTIMIO | G3-1136842 | 5 | 19.99 | 121000358 | ********5656 | 07/30/2019 |
| Torres, Osvaldo | G3-898277 | 5 | 9.99 | 321175261 | ***0295 | 07/30/2019 |
| ULAM, KAITLYN | G3-1085292 | 5 | 1.00 | 321172594 | ****7752 | 07/30/2019 |
| VALLEZ, EVELYN | G3-920719 | 5 | 8.99 | 121042882 | ******2414 | 07/30/2019 |
| VANG, CHRIS | G3-WEB7358286 | 5 | 9.99 | 321172594 | ****6185 | 07/30/2019 |
| VILLA, TARA | G3-LQYY160753 | 5 | 9.99 | 121042882 | ******0559 | 07/30/2019 |
| WHITAKER, DAVID | G3-920699 | 5 | 8.99 | 321172594 | **********7104 | 07/30/2019 |
| WHITE, MICHAEL | G3-GCMM121645 | 5 | 1.00 | 322271627 | ***********9581 | 07/30/2019 |
| WHITLOCK, TYLER | G3-3ZHF224730 | 5 | 1.00 | 121042882 | ******2489 | 07/30/2019 |
| WILLIAMS, TYLER | G3-1074674 | 5 | 19.99 | 321172594 | **********2154 | 07/30/2019 |
| WILSON, DENNY | G3-WILSOND | 5 | 9.99 | 321172594 | **********4243 | 07/30/2019 |
| WILSON, JUSTIN | G3-920634 | 5 | 6.99 | 121042882 | ******1100 | 07/30/2019 |
| Waldron, JAMES | G3-X2V5115455 | 5 | 9.99 | 121042882 | ******5365 | 07/30/2019 |
| XIONG, PHILLIP | G3-FMU7150843 | 5 | 12.99 | 321172510 | **********7310 | 07/30/2019 |
| Zamarripas, Virginia | G3-69BU234033 | 5 | 1.00 | 121000358 | ********8837 | 07/30/2019 |
| peters, Alyssa | G3-1044147 | 5 | 19.99 | 321175261 | ******7891 | 07/30/2019 |
| rhodes, lindsey | G3-WEB1366689 | 5 | 19.99 | 322271627 | *****8210 | 07/30/2019 |
| Count: 122 | Total: | 1683.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PEARSON, AUSTIN | G3-517584 | 5 | 90.96 | 3222716 | Invalid Bank Account No. | 07/30/2019 | |
| Count: 1 | Total: | 90.96 |