| 02/20/2019 |
| 08:28:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ERNESTO | H9-887743 | 4 | 1.00 | 121000358 | ********0987 | 02/21/2019 |
| Alanis, Sonia | H9-0R8H200840 | 4 | 44.99 | 321175261 | ******5640 | 02/21/2019 |
| Alcazar, Jove | H9-887755 | 4 | 59.99 | 321170839 | **********2432 | 02/21/2019 |
| Allen, Peace | H9-851782 | 4 | 19.99 | 321172594 | ****6980 | 02/21/2019 |
| Alvarez, Angie | H9-775413 | 4 | 19.99 | 321175261 | ******6773 | 02/21/2019 |
| BOHNA, LOIS | H9-1080917 | 4 | 9.99 | 121143273 | ******8320 | 02/21/2019 |
| Benza, Alena | H9-714279 | 4 | 9.99 | 321172594 | ***5613 | 02/21/2019 |
| CASSO, ROBERT | H9-1080960 | 4 | 1.00 | 121100782 | *****1910 | 02/21/2019 |
| CRUZ, CANDELARIA | H9-1051132 | 4 | 19.99 | 321172594 | **********4996 | 02/21/2019 |
| Ciocotisan, Michelle | H9-763385 | 4 | 19.99 | 321175261 | ***4421 | 02/21/2019 |
| DAVIDSON, TRISHA | H9-609878 | 4 | 9.99 | 121042882 | ******2970 | 02/21/2019 |
| DEANDA, JOSE | H9-YA00205305 | 4 | 1.00 | 322271627 | ***********6214 | 02/21/2019 |
| DIGVIJAY, FNU | H9-WEB2900261 | 4 | 1.00 | 322271627 | *****5513 | 02/21/2019 |
| DORN, BRET | H9-6PP7164726 | 4 | 1.00 | 322271627 | ***********1270 | 02/21/2019 |
| DUNCAN, TED | H9-WEB2137834 | 4 | 19.99 | 322271627 | *****3831 | 02/21/2019 |
| Elizondo, Fernando | H9-638799 | 4 | 1.00 | 121042882 | ******8738 | 02/21/2019 |
| FIGUROA, MARCO | H9-1079463 | 4 | 18.99 | 121100782 | *****1551 | 02/21/2019 |
| Fernandez, Aliana | H9-1112134 | 4 | 19.99 | 121042882 | ******3480 | 02/21/2019 |
| Fernandez, Leticia | H9-748098 | 4 | 1.00 | 322271627 | ***********7050 | 02/21/2019 |
| GEORGE, DEREK | H9-1125276 | 4 | 9.99 | 321172594 | **********7335 | 02/21/2019 |
| GEORGES, NATALIE | H9-1064334 | 4 | 14.99 | 321172594 | ****6341 | 02/21/2019 |
| GUTIERREZ PEREZ, ALFREDO | H9-B03E143816 | 4 | 24.99 | 322271627 | ***********2003 | 02/21/2019 |
| GUTIERREZ, MISSAEL | H9-DXZS120413 | 4 | 14.99 | 322271627 | *****1675 | 02/21/2019 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 19.99 | 321172594 | **********1320 | 02/21/2019 |
| HERNANDEZ, PEDRO | H9-658896 | 4 | 9.99 | 121000358 | ********3728 | 02/21/2019 |
| HULL, CLAUDE | H9-MDTR194444 | 4 | 13.99 | 121042882 | ******2085 | 02/21/2019 |
| HUNT, KALEIGH | H9-E8X8133703 | 4 | 39.99 | 321172594 | **********4171 | 02/21/2019 |
| IMPERATRICE, MADISON | H9-N45Q152330 | 4 | 14.99 | 121000358 | ********4076 | 02/21/2019 |
| KEONIYOM, MICHAEL | H9-WEB8616213 | 4 | 19.99 | 321172594 | ****7630 | 02/21/2019 |
| KHOUNVIXAY, WILSON | H9-1086919 | 4 | 24.99 | 321172594 | ***0014 | 02/21/2019 |
| KOOP, EMILY | H9-759371 | 4 | 19.99 | 321172594 | **********8042 | 02/21/2019 |
| Kroeker, Connie | H9-658864 | 4 | 9.99 | 121042882 | ******1993 | 02/21/2019 |
| LEE, NHIA | H9-J219165324 | 4 | 1.00 | 121042882 | ******1373 | 02/21/2019 |
| LOPEZ, MICHAEL | H9-887751 | 4 | 14.99 | 321172688 | ****8002 | 02/21/2019 |
| LUCERO, GLORIA | H9-1081032 | 4 | 1.00 | 121000358 | ********1700 | 02/21/2019 |
| LUNA, JASON | H9-1125293 | 4 | 9.99 | 121000358 | ******0119 | 02/21/2019 |
| MADRIGAL, MARITZA | H9-1VPM213338 | 4 | 39.99 | 321171184 | *******2235 | 02/21/2019 |
| MEJIA, MARIA | H9-WEB4186422 | 4 | 9.99 | 121141495 | ***4522 | 02/21/2019 |
| MERCER, CHRISTINE | H9-KCBN123710 | 4 | 14.99 | 121000358 | ********9245 | 02/21/2019 |
| MORIARTY, CONOR | H9-WEB7154138 | 4 | 9.99 | 322271627 | *****1612 | 02/21/2019 |
| Maaza, Daniel | H9-WEB9777027 | 4 | 9.99 | 121000358 | ********1881 | 02/21/2019 |
| Martinez, Joe | H9-WEB2638154 | 4 | 24.98 | 121000358 | ********8296 | 02/21/2019 |
| Mastrantuono, Gregory | H9-740341 | 4 | 18.99 | 321172688 | ******7657 | 02/21/2019 |
| Moua, Richard | H9-895491 | 4 | 18.99 | 321172594 | ***3699 | 02/21/2019 |
| NAJM, JOSEPH | H9-M05A204621 | 4 | 1.00 | 321172510 | **6775 | 02/21/2019 |
| NANEZ, JAY | H9-748059 | 4 | 5.14 | 322271627 | ***********0720 | 02/21/2019 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 13.99 | 322271627 | *****1930 | 02/21/2019 |
| Ngai, Michelle | H9-1125295 | 4 | 19.99 | 321171184 | *******8218 | 02/21/2019 |
| OLMOS, JASON | H9-K0Q0215607 | 4 | 14.99 | 121000358 | ********6522 | 02/21/2019 |
| PELAYO, ELIZABETH | H9-WEB442968 | 4 | 24.98 | 121042882 | ******9049 | 02/21/2019 |
| PEREZ, APRIL | H9-PWJP193214 | 4 | 14.99 | 121000358 | ********5041 | 02/21/2019 |
| PINO, BEATRIZ | H9-869795 | 4 | 1.00 | 322271627 | ******4664 | 02/21/2019 |
| PROANO, PAUL | H9-887628 | 4 | 1.00 | 122000496 | ******5694 | 02/21/2019 |
| RAMIREZ, DANIELLE | H9-QGPD193951 | 4 | 1.00 | 321172594 | **********7783 | 02/21/2019 |
| REYES, VERONICA | H9-1040972 | 4 | 39.99 | 321171184 | *******1111 | 02/21/2019 |
| RODRIGUEZ, MADELINE | H9-1040911 | 4 | 19.99 | 125000105 | ********3789 | 02/21/2019 |
| Rice, Jillian | H9-WEB229763 | 4 | 9.99 | 321172594 | ***0519 | 02/21/2019 |
| SALAYMEH, IBRAHIM | H9-QXBD195817 | 4 | 1.00 | 121042882 | ******0575 | 02/21/2019 |
| SANCHEZ, JOE | H9-NZH1165141 | 4 | 39.99 | 321172594 | ****2286 | 02/21/2019 |
| SANTOYO, BIANCA | H9-LYUB115627 | 4 | 18.99 | 322271627 | *****1675 | 02/21/2019 |
| SAUERBREI, BLAKE | H9-H438141741 | 4 | 39.99 | 322271627 | *****2009 | 02/21/2019 |
| SAVALA, BENJAMIN | H9-WEB8446463 | 4 | 19.99 | 121042882 | ******3118 | 02/21/2019 |
| SMITH, TIM | H9-WEB5755590 | 4 | 9.99 | 321172594 | **********0432 | 02/21/2019 |
| SNEED, MICHELLE | H9-852302 | 4 | 13.99 | 121042882 | ******7641 | 02/21/2019 |
| SOLORIO, ALBERTO | H9-1080888 | 4 | 9.99 | 321175261 | ******8778 | 02/21/2019 |
| SOLORIO, ALICIA | H9-1080887 | 4 | 9.99 | 321175261 | ******8778 | 02/21/2019 |
| SOLORIO, JULIANA | H9-1080892 | 4 | 9.99 | 321175261 | ******8778 | 02/21/2019 |
| SOLORIO, STEPHANIE | H9-1080889 | 4 | 9.99 | 321175261 | ******8778 | 02/21/2019 |
| STONEHOUSE, JOHN | H9-DKKE120640 | 4 | 1.00 | 121042882 | ******2952 | 02/21/2019 |
| Sanchez, Gabriel | H9-851714 | 4 | 19.99 | 321171184 | *******7162 | 02/21/2019 |
| Sanchez, John | H9-4M03113000 | 4 | 9.99 | 322271627 | *****8366 | 02/21/2019 |
| Schoonover, Amanda | H9-2D9U153021 | 4 | 14.99 | 121000358 | ********5901 | 02/21/2019 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 121042882 | ******8931 | 02/21/2019 |
| TORRES, SABRINA | H9-CS9R194927 | 4 | 14.99 | 121042882 | ******2085 | 02/21/2019 |
| TURNMIRE, DONALD | H9-LFJE184404 | 4 | 39.99 | 121042882 | ******3960 | 02/21/2019 |
| VALDOVINOZ, SANDRA | H9-858562 | 4 | 1.00 | 121042882 | ******8660 | 02/21/2019 |
| VANG, SONG | H9-664017 | 4 | 14.99 | 321175261 | ******5567 | 02/21/2019 |
| VARGAS, EMILIA | H9-WEB8944814 | 4 | 14.99 | 321172594 | **********9623 | 02/21/2019 |
| VERDUZCO, KRISTIAN | H9-WEB788864 | 4 | 9.99 | 322271627 | *****6566 | 02/21/2019 |
| VILLA, LILLY | H9-WEB6070107 | 4 | 19.99 | 121042882 | ******2588 | 02/21/2019 |
| VONGPHACHANH, JUSTON | H9-2H0D164845 | 4 | 14.99 | 121042882 | ******1373 | 02/21/2019 |
| VUE, TOU | H9-WEB1856872 | 4 | 12.99 | 121000358 | ********0562 | 02/21/2019 |
| WHITE, LYDIA | H9-893698 | 4 | 1.00 | 121000358 | ********0987 | 02/21/2019 |
| Yun, Kyle | H9-D2WP224718 | 4 | 13.99 | 322271627 | ***********2115 | 02/21/2019 |
| Count: 84 | Total: | 1261.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Luna, Miguel | H9-WEB1640427 | 4 | 2.00 | 32117259 | **********3171 | Invalid Bank Route/Transit | 02/21/2019 |
| Count: 1 | Total: | 2.00 |