| 03/20/2019 |
| 09:18:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENDARIZ, LOUIE | H9-1125304 | 4 | 19.99 | 121042882 | ******6562 | 03/21/2019 |
| Alanis, Sonia | H9-0R8H200840 | 4 | 44.99 | 321175261 | ******5640 | 03/21/2019 |
| Alcazar, Jove | H9-887755 | 4 | 20.99 | 321170839 | **********2432 | 03/21/2019 |
| Allen, Peace | H9-851782 | 4 | 19.99 | 321172594 | ****6980 | 03/21/2019 |
| Alvarez, Angie | H9-775413 | 4 | 19.99 | 321175261 | ******6773 | 03/21/2019 |
| Benza, Alena | H9-714279 | 4 | 9.99 | 321172594 | ***5613 | 03/21/2019 |
| CARDOZA, BRENDA | H9-887630 | 4 | 19.93 | 122000496 | ******5694 | 03/21/2019 |
| CRUZ, CANDELARIA | H9-1051132 | 4 | 19.99 | 321172594 | **********4996 | 03/21/2019 |
| Ciocotisan, Michelle | H9-763385 | 4 | 19.99 | 321175261 | ***4421 | 03/21/2019 |
| DAVIDSON, TRISHA | H9-609878 | 4 | 9.99 | 121042882 | ******2970 | 03/21/2019 |
| DIGVIJAY, FNU | H9-WEB2900261 | 4 | 1.00 | 322271627 | *****5513 | 03/21/2019 |
| DUNCAN, TED | H9-WEB2137834 | 4 | 19.99 | 322271627 | *****3831 | 03/21/2019 |
| Elizondo, Fernando | H9-638799 | 4 | 1.00 | 121042882 | ******8738 | 03/21/2019 |
| Fernandez, Aliana | H9-1112134 | 4 | 19.99 | 121042882 | ******3480 | 03/21/2019 |
| Fernandez, Leticia | H9-748098 | 4 | 1.00 | 322271627 | ***********7050 | 03/21/2019 |
| GEORGE, DEREK | H9-1125276 | 4 | 9.99 | 321172594 | **********7335 | 03/21/2019 |
| GUTIERREZ PEREZ, ALFREDO | H9-B03E143816 | 4 | 24.99 | 322271627 | ***********2003 | 03/21/2019 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 19.99 | 321172594 | **********1320 | 03/21/2019 |
| HERNANDEZ, PEDRO | H9-658896 | 4 | 48.99 | 121000358 | ********3728 | 03/21/2019 |
| JOHNSTON, LIAN | H9-WEB705862 | 4 | 19.99 | 122000247 | ******1288 | 03/21/2019 |
| KEONIYOM, MICHAEL | H9-WEB8616213 | 4 | 19.99 | 321172594 | ****7630 | 03/21/2019 |
| KHOUNVIXAY, WILSON | H9-1086919 | 4 | 24.99 | 321172594 | ***0014 | 03/21/2019 |
| KOOP, EMILY | H9-759371 | 4 | 58.99 | 321172594 | **********8042 | 03/21/2019 |
| Kroeker, Connie | H9-658864 | 4 | 48.99 | 121042882 | ******1993 | 03/21/2019 |
| MEJIA, MARIA | H9-WEB4186422 | 4 | 9.99 | 121141495 | ***4522 | 03/21/2019 |
| MORIARTY, CONOR | H9-WEB7154138 | 4 | 9.99 | 322271627 | *****1612 | 03/21/2019 |
| Maaza, Daniel | H9-WEB9777027 | 4 | 9.99 | 121000358 | ********1881 | 03/21/2019 |
| Mastrantuono, Gregory | H9-740341 | 4 | 18.99 | 321172688 | ******7657 | 03/21/2019 |
| Moua, Richard | H9-895491 | 4 | 57.99 | 321172594 | ***3699 | 03/21/2019 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 13.99 | 322271627 | *****1930 | 03/21/2019 |
| Ngai, Michelle | H9-1125295 | 4 | 19.99 | 321171184 | *******8218 | 03/21/2019 |
| PINO, BEATRIZ | H9-869795 | 4 | 1.00 | 322271627 | ******4664 | 03/21/2019 |
| PROANO, PAUL | H9-887628 | 4 | 7.00 | 122000496 | ******5694 | 03/21/2019 |
| RODRIGUEZ, MADELINE | H9-1040911 | 4 | 19.99 | 125000105 | ********3789 | 03/21/2019 |
| Rice, Jillian | H9-WEB229763 | 4 | 9.99 | 321172594 | ***0519 | 03/21/2019 |
| SANTOYO, BIANCA | H9-LYUB115627 | 4 | 58.99 | 322271627 | *****1675 | 03/21/2019 |
| SAVALA, BENJAMIN | H9-WEB8446463 | 4 | 19.99 | 121042882 | ******3118 | 03/21/2019 |
| SMITH, TIM | H9-WEB5755590 | 4 | 24.98 | 321172594 | **********0432 | 03/21/2019 |
| SNEED, MICHELLE | H9-852302 | 4 | 33.99 | 121042882 | ******7641 | 03/21/2019 |
| Sanchez, Gabriel | H9-851714 | 4 | 19.99 | 321171184 | *******7162 | 03/21/2019 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 121042882 | ******8931 | 03/21/2019 |
| VALDOVINOZ, SANDRA | H9-858562 | 4 | 1.00 | 121042882 | ******8660 | 03/21/2019 |
| VERDUZCO, KRISTIAN | H9-WEB788864 | 4 | 9.99 | 322271627 | *****6566 | 03/21/2019 |
| VILLA, LILLY | H9-WEB6070107 | 4 | 58.99 | 121042882 | ******2588 | 03/21/2019 |
| VUE, TOU | H9-WEB1856872 | 4 | 51.99 | 121000358 | ********0562 | 03/21/2019 |
| Count: 45 | Total: | 994.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Luna, Miguel | H9-WEB1640427 | 4 | 2.00 | 32117259 | **********3171 | Invalid Bank Route/Transit | 03/21/2019 |
| Count: 1 | Total: | 2.00 |