| 01/27/2019 |
| 09:42:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRICA, ANDRES | S8-2UGS205123 | 5 | 14.99 | 121000358 | ********0147 | 01/28/2019 |
| AGUILAR, ENRIQUE | S8-1062619 | 5 | 8.00 | 322271627 | ******3626 | 01/28/2019 |
| ALEMAN, LOUIE | S8-ND67192615 | 5 | 14.99 | 121000358 | ********9560 | 01/28/2019 |
| AMBRIZ, JAVIER | S8-61L8225621 | 5 | 19.99 | 121042882 | ******8692 | 01/28/2019 |
| AMOS, KAYLANI | S8-6E0G171238 | 5 | 19.99 | 322271627 | *****0338 | 01/28/2019 |
| ARMENTA, ERIC | S8-L834140023 | 5 | 19.99 | 121000358 | ********6107 | 01/28/2019 |
| ARO, SANDRA | S8-1068642 | 5 | 19.99 | 321171184 | *******6299 | 01/28/2019 |
| ATAMIAN, SAMANTHA | S8-UQLA201552 | 5 | 19.99 | 321172594 | ***1315 | 01/28/2019 |
| AVILA, RICARDO | S8-XXV4173023 | 5 | 19.99 | 121042882 | ******8833 | 01/28/2019 |
| AVINA, DIVINA | S8-858803 | 5 | 15.00 | 321171184 | *******7447 | 01/28/2019 |
| Alcantar, Suzzana | S8-781235 | 5 | 1.00 | 121000358 | ********2174 | 01/28/2019 |
| BARAJAS, ADRIAN | S8-RUTD121533 | 5 | 1.00 | 321172594 | ***1010 | 01/28/2019 |
| BARAJAS, EVELYN | S8-883849 | 5 | 14.99 | 322271627 | ******8639 | 01/28/2019 |
| BEJARANO, MELISSA | S8-NH45203652 | 5 | 19.99 | 121000358 | ********7205 | 01/28/2019 |
| BEJARANO, RAFAEL | S8-1068755 | 5 | 16.99 | 121000358 | ******6633 | 01/28/2019 |
| BENNITT, DANIEL | S8-A110124147 | 5 | 18.99 | 321172510 | **8729 | 01/28/2019 |
| BERGEN, KATHLEEN | S8-786319 | 5 | 9.99 | 321172594 | ***3680 | 01/28/2019 |
| BERNAL, VICTORIA | S8-VUW0202258 | 5 | 19.99 | 321172594 | ****4879 | 01/28/2019 |
| BLANCO, CRYSTAL | S8-RJ3U142634 | 5 | 1.00 | 321172594 | ****6095 | 01/28/2019 |
| BOWDEN, LENETTE | S8-1044064 | 5 | 1.00 | 121042882 | ******0447 | 01/28/2019 |
| BROWN, MICHAEL | S8-FZXT194806 | 5 | 9.99 | 121000358 | ********7504 | 01/28/2019 |
| BRYAN, RYAN | S8-895587 | 5 | 19.99 | 321175261 | ******4894 | 01/28/2019 |
| BUTTER, MARIAH | S8-9S8L125143 | 5 | 39.99 | 121042882 | ******7197 | 01/28/2019 |
| Beck, Peter | S8-X7GM115833 | 5 | 39.99 | 321172594 | **********4873 | 01/28/2019 |
| Bo, Sary | S8-825722 | 5 | 19.99 | 321175261 | ****0860 | 01/28/2019 |
| CALIXTO, REVECA | S8-QWM7193638 | 5 | 1.00 | 322271627 | ***********6970 | 01/28/2019 |
| CAMS, SHANE | S8-6FD4115227 | 5 | 19.99 | 122000496 | ******7145 | 01/28/2019 |
| CANO, ROMAN | S8-CBVQ182753 | 5 | 19.99 | 321175261 | ***8850 | 01/28/2019 |
| CARDENAS, NINA | S8-786368 | 5 | 19.99 | 321172594 | ****3139 | 01/28/2019 |
| CASTRO, JAMES | S8-3PY5204633 | 5 | 110.96 | 321172594 | ****0420 | 01/28/2019 |
| CEBALLOS, JACKLYN | S8-WA8E143751 | 5 | 47.99 | 121137027 | ******9480 | 01/28/2019 |
| CHAVEZ CRUZ, ERIKA | S8-1089504 | 5 | 9.99 | 121141495 | ***3979 | 01/28/2019 |
| CONTRERAS, ANDREW | S8-BZJC220337 | 5 | 16.99 | 124303120 | ********3685 | 01/28/2019 |
| CONWAY, WANDA | S8-1106606 | 5 | 20.00 | 121042882 | ******3051 | 01/28/2019 |
| CORTEZ, SANDRA | S8-Y0JA215726 | 5 | 14.99 | 121000358 | ********6095 | 01/28/2019 |
| COX, DAVID | S8-875583 | 5 | 1.00 | 321172594 | **********3270 | 01/28/2019 |
| CREGAR, BRIAN | S8-656390 | 5 | 8.99 | 121042882 | ******6618 | 01/28/2019 |
| CRUZ, AIDE | S8-875587 | 5 | 17.99 | 121042882 | ******7895 | 01/28/2019 |
| CRUZ, MAURICIO | S8-1068760 | 5 | 17.99 | 121141495 | ***9425 | 01/28/2019 |
| CRUZ, YASBETH | S8-PMY6085726 | 5 | 44.98 | 322271627 | ***********9110 | 01/28/2019 |
| CUATZO, ALFREDO | S8-XGDC222328 | 5 | 14.99 | 321172594 | **********3582 | 01/28/2019 |
| CUBILLOS, JORGE | S8-X60G114139 | 5 | 1.00 | 321172594 | ****0607 | 01/28/2019 |
| CUEVAS, LUIS | S8-KVU5164625 | 5 | 9.99 | 121000358 | ********8486 | 01/28/2019 |
| CUEVAS, MIREYA | S8-FPUN202925 | 5 | 17.99 | 322271627 | ***********0121 | 01/28/2019 |
| Castaneda, Ann | S8-883827 | 5 | 19.99 | 321175261 | ******8942 | 01/28/2019 |
| DEAN, JENNA | S8-858949 | 5 | 14.99 | 121042882 | ******3518 | 01/28/2019 |
| DERDERIAN, EMILY | S8-MHFH201112 | 5 | 49.99 | 121000358 | ********5425 | 01/28/2019 |
| DOMINGUEZ, MELISSA | S8-NTCL195117 | 5 | 24.99 | 124303120 | ********8971 | 01/28/2019 |
| Davidson, Boden | S8-854999 | 5 | 19.99 | 321171184 | ******2877 | 01/28/2019 |
| EHLE, JASON | S8-7THK141559 | 5 | 14.99 | 021912915 | ******0489 | 01/28/2019 |
| ESPARZA, ISMAEL | S8-1972111921 | 5 | 1.00 | 321175261 | ***2994 | 01/28/2019 |
| ESPINOZA, DIEGO | S8-857586 | 5 | 19.99 | 321172510 | **2169 | 01/28/2019 |
| FLORES, AUDREY | S8-863750 | 5 | 34.09 | 321172594 | ***7638 | 01/28/2019 |
| FOSTER, SCOTT | S8-872441 | 5 | 1.00 | 322271627 | *****2846 | 01/28/2019 |
| FRANKLIN, JASON | S8-786426 | 5 | 9.99 | 322271627 | *****1558 | 01/28/2019 |
| Flores, Perla | S8-S9MY153011 | 5 | 19.99 | 321171184 | *******1753 | 01/28/2019 |
| GALVAN, MARISSA | S8-895552 | 5 | 39.54 | 121000358 | ******2804 | 01/28/2019 |
| GARCIA III, BENEDICT | S8-5S19150433 | 5 | 18.99 | 321172510 | **3685 | 01/28/2019 |
| GOMEZ, LUIS | S8-9CBB202955 | 5 | 19.99 | 121042882 | ******6299 | 01/28/2019 |
| GONZALEZ, JUNIOR | S8-6CZN195843 | 5 | 14.99 | 321171184 | *******9453 | 01/28/2019 |
| GONZALEZ, SINTIA | S8-896524 | 5 | 8.99 | 321171184 | *******9747 | 01/28/2019 |
| GOODWIN, DELISA | S8-866267 | 5 | 233.92 | 073972181 | **********3781 | 01/28/2019 |
| GUNTER, JOSHUA | S8-1044290 | 5 | 1.00 | 314074269 | *****4354 | 01/28/2019 |
| Girard, Louis | S8-WEB8693800 | 5 | 9.99 | 121042882 | ******7383 | 01/28/2019 |
| HALL, GEONNA | S8-MSMJ111109 | 5 | 1.00 | 122000496 | ******1537 | 01/28/2019 |
| HAMM, RACHEL | S8-883555 | 5 | 8.99 | 321172594 | ******7677 | 01/28/2019 |
| HARUTINIAN, MICHAEL | S8-DJGN191108 | 5 | 19.99 | 122000496 | ******4792 | 01/28/2019 |
| HEBLER, SONJA | S8-906697 | 5 | 19.99 | 321172510 | **********6952 | 01/28/2019 |
| HERNANDEZ, DAISY | S8-XUCF110412 | 5 | 19.99 | 121042882 | ******3942 | 01/28/2019 |
| HERRERA, RICARDO | S8-7BRC151004 | 5 | 19.99 | 121042882 | ******2073 | 01/28/2019 |
| HOLDER, ANDREW | S8-1103926 | 5 | 54.97 | 322271627 | *****9417 | 01/28/2019 |
| HOLLDAY, CAROLYN | S8-1106605 | 5 | 20.00 | 121042882 | ******3051 | 01/28/2019 |
| HUIZAR, HEIDY | S8-4WBM205257 | 5 | 17.32 | 121000358 | ******0053 | 01/28/2019 |
| HURT, PHILLIP | S8-MD2K170406 | 5 | 19.99 | 321172510 | **********4125 | 01/28/2019 |
| Huerta, Michael | S8-1044036 | 5 | 19.99 | 084003997 | ************7785 | 01/28/2019 |
| IBARRA, VICTOR | S8-855187 | 5 | 1.00 | 321172510 | 9152 | 01/28/2019 |
| JACKSON, VELICIA | S8-875509 | 5 | 18.99 | 321172688 | ****4005 | 01/28/2019 |
| JAIMES, ISRAEL | S8-GH4N180229 | 5 | 9.99 | 121042882 | ******2029 | 01/28/2019 |
| JAVAUX, MARY ANN | S8-1106603 | 5 | 1.00 | 321175261 | ******2122 | 01/28/2019 |
| JESSICA, ACOSTA | S8-4XA0120033 | 5 | 19.99 | 121042882 | ******7114 | 01/28/2019 |
| JUAREZ, JOAN | S8-906700 | 5 | 19.99 | 321172510 | **********6952 | 01/28/2019 |
| LARA, JORGE | S8-8QLS233010 | 5 | 20.99 | 322271627 | *****8631 | 01/28/2019 |
| LEE, YANG | S8-663848 | 5 | 9.99 | 321175261 | ******5992 | 01/28/2019 |
| LOAIZA, RICHARD | S8-CLB0143126 | 5 | 1.00 | 321172594 | ****6095 | 01/28/2019 |
| LOPEZ, ANDRE | S8-887233 | 5 | 18.99 | 321173522 | **********1516 | 01/28/2019 |
| LOPEZ, JESSE JOHNNY | S8-ERF1194442 | 5 | 19.99 | 321172510 | **4460 | 01/28/2019 |
| LOPEZ, MAYRA | S8-5GEJ114028 | 5 | 7.00 | 322271627 | *****7050 | 01/28/2019 |
| MACHADO, MICHAEL | S8-1103918 | 5 | 14.99 | 121042882 | ******8073 | 01/28/2019 |
| MACHUCA, ERICK | S8-BV0Z205744 | 5 | 19.99 | 121000358 | ********2086 | 01/28/2019 |
| MACIAS, YAJAIRA | S8-WH90222149 | 5 | 1.00 | 121042882 | ******6663 | 01/28/2019 |
| MARTIN DEL CAMP, MARLENE | S8-VUJT002749 | 5 | 14.99 | 121042882 | ******9080 | 01/28/2019 |
| MARTINEZ, ISAAC | S8-858797 | 5 | 49.99 | 322271627 | ***********5825 | 01/28/2019 |
| MARTINEZ, JUANITA | S8-887249 | 5 | 22.19 | 121042882 | ******0757 | 01/28/2019 |
| MARTINEZ, LESLIE | S8-X6HN120323 | 5 | 39.99 | 121042882 | ******4186 | 01/28/2019 |
| MARTINEZ, MAGALI | S8-VU3K200357 | 5 | 80.00 | 121000358 | ********3881 | 01/28/2019 |
| MATHIS, QUANISHA | S8-WEB1205222 | 5 | 19.99 | 121042882 | ******7536 | 01/28/2019 |
| MAY, BECKY | S8-NGSJ234604 | 5 | 26.59 | 322271627 | *****8631 | 01/28/2019 |
| MAYNARD, ANNA | S8-866263 | 5 | 1.00 | 322271627 | *****3836 | 01/28/2019 |
| MAYNARD, JOSHUA | S8-887112 | 5 | 1.00 | 322271627 | *****3836 | 01/28/2019 |
| MAYNARD, LISA | S8-786305 | 5 | 1.00 | 322271627 | *****3836 | 01/28/2019 |
| MEDINA, MARIO | S8-1103927 | 5 | 51.97 | 322271627 | *****9417 | 01/28/2019 |
| MENDOZA, KASSANDRA | S8-WEB9733661 | 5 | 9.99 | 322271627 | *****6019 | 01/28/2019 |
| MENDOZA, OSCAR | S8-662659 | 5 | 19.99 | 322078464 | *****9543 | 01/28/2019 |
| MEZA, TOMMY | S8-1112505 | 5 | 9.99 | 322271627 | ***********3916 | 01/28/2019 |
| MIHALL, NICHOLAS | S8-MEL9194637 | 5 | 9.99 | 121000358 | ********2537 | 01/28/2019 |
| MIREYA, JULISSA | S8-MEA5220312 | 5 | 14.99 | 321172594 | **********8096 | 01/28/2019 |
| MORENO, TARSICIO | S8-887046 | 5 | 24.99 | 121000358 | ********0546 | 01/28/2019 |
| NIXON, CLAUDIA | S8-JUME112225 | 5 | 19.99 | 073972181 | **********6528 | 01/28/2019 |
| NOBLES, ROBERT | S8-886131 | 5 | 49.99 | 321175261 | ***5407 | 01/28/2019 |
| Neuner, Ryan | S8-WEB668693 | 5 | 9.99 | 322271627 | ******4573 | 01/28/2019 |
| OAXACA, JOHNNY | S8-887254 | 5 | 1.00 | 121042882 | ******3694 | 01/28/2019 |
| OEURN, SUMHA | S8-662662 | 5 | 9.99 | 321172594 | **********5339 | 01/28/2019 |
| OMARI, TAREQ | S8-1089500 | 5 | 18.99 | 121000358 | *****6905 | 01/28/2019 |
| ONEAL, KEVIN | S8-786289 | 5 | 1.00 | 121000358 | ********0071 | 01/28/2019 |
| OWEN, MAKAYLA | S8-1040040 | 5 | 15.99 | 321175261 | ***4532 | 01/28/2019 |
| PINEDA, AMARANTA | S8-603677 | 5 | 19.99 | 321175261 | ****1631 | 01/28/2019 |
| Pena, Nicholas | S8-1103915 | 5 | 9.99 | 321171184 | *******5678 | 01/28/2019 |
| RAMIREZ, EDITH | S8-1040067 | 5 | 19.99 | 121042882 | ******4862 | 01/28/2019 |
| RANGEL, ANDREW | S8-ZCP2164537 | 5 | 19.99 | 322271627 | *****2139 | 01/28/2019 |
| REYES, ADRIAN | S8-N9Q4161003 | 5 | 18.99 | 121042882 | ******8547 | 01/28/2019 |
| RICHARD, HARLEY | S8-BN8Y135709 | 5 | 1.00 | 121000358 | ********1274 | 01/28/2019 |
| RIVERA, BRIAN | S8-7CBW213203 | 5 | 1.00 | 073972181 | **********7551 | 01/28/2019 |
| ROBLES, ANA | S8-2URF204232 | 5 | 16.99 | 121000358 | ******0053 | 01/28/2019 |
| RODRIGUEZ, ADRIAN | S8-8X7T164244 | 5 | 18.99 | 322271627 | *****2139 | 01/28/2019 |
| ROMANI, MARIA | S8-1043840 | 5 | 8.99 | 322271627 | ******8872 | 01/28/2019 |
| ROSS, TERRIE | S8-1068726 | 5 | 14.99 | 321172594 | ****3359 | 01/28/2019 |
| Rodriguez, Alexis | S8-852534 | 5 | 1.00 | 322271627 | ***********8636 | 01/28/2019 |
| SABRINA, SINGER | S8-PJRP195844 | 5 | 49.99 | 121000358 | ********0434 | 01/28/2019 |
| SALDANA, ANA | S8-D4FB130417 | 5 | 17.99 | 321175261 | ******8145 | 01/28/2019 |
| SALINAS, MANUEL | S8-887232 | 5 | 1.00 | 121181743 | *******9047 | 01/28/2019 |
| SCAMBRAY, MARIA | S8-8ZED193157 | 5 | 19.99 | 121000358 | ********7013 | 01/28/2019 |
| SILVA, CHRISTOPHER | S8-AK5W134310 | 5 | 19.99 | 121042882 | ******2401 | 01/28/2019 |
| SOSA, MANUEL | S8-858883 | 5 | 18.99 | 322271627 | *****6828 | 01/28/2019 |
| SOSA, MARY | S8-858888 | 5 | 14.99 | 322271627 | *****6828 | 01/28/2019 |
| Sepulveda, Jennifer | S8-WEB5639999 | 5 | 9.99 | 121181743 | **4932 | 01/28/2019 |
| Silva, Nicholas | S8-AUDH195655 | 5 | 19.99 | 322271627 | ***********1525 | 01/28/2019 |
| THOMPSON, SHANE | S8-DYJ0201240 | 5 | 19.99 | 321172594 | ***8601 | 01/28/2019 |
| TOBIAS, ANDREW | S8-786443 | 5 | 14.99 | 322271627 | ******1882 | 01/28/2019 |
| TOBIAS, MARIO | S8-786464 | 5 | 14.99 | 322271627 | ******1882 | 01/28/2019 |
| TORRES, ABEL | S8-PBJ4192328 | 5 | 19.99 | 321172594 | **********9587 | 01/28/2019 |
| TORRES, VICTOR | S8-G4GK221607 | 5 | 53.19 | 121141495 | ***2185 | 01/28/2019 |
| TOSTADO, LISETTE | S8-LZPV201617 | 5 | 1.00 | 322271627 | *****6392 | 01/28/2019 |
| TRUJILLIO, RICHARD | S8-858706 | 5 | 9.99 | 121042882 | ******2074 | 01/28/2019 |
| TSYTSYN, SERGEY | S8-YKLW154856 | 5 | 1.00 | 322271627 | ******2866 | 01/28/2019 |
| TYSON, RYAN | S8-786430 | 5 | 9.99 | 322271627 | *****2530 | 01/28/2019 |
| Tobar, Felix | S8-849647 | 5 | 9.99 | 322271627 | *****5552 | 01/28/2019 |
| VASQUEZ, ROMEO | S8-866522 | 5 | 1.00 | 121137027 | ******9380 | 01/28/2019 |
| VERDUGO, ANITA | S8-867038 | 5 | 1.00 | 121181743 | *******9047 | 01/28/2019 |
| VILLARREAL, PAUL | S8-FZ3C233924 | 5 | 81.97 | 321175261 | ******5152 | 01/28/2019 |
| VUE, BEE | S8-WEB9389993 | 5 | 19.99 | 121000358 | ********0425 | 01/28/2019 |
| Villa, Natalia | S8-GFWP181941 | 5 | 17.99 | 321172594 | **********8615 | 01/28/2019 |
| WATTS, JORDAN | S8-WEB3420563 | 5 | 9.99 | 321172510 | **0015 | 01/28/2019 |
| WHITE, WILLIAM | S8-1062576 | 5 | 19.99 | 121000358 | ******0222 | 01/28/2019 |
| WILLIFORD, DANIEL | S8-8JS6154941 | 5 | 19.99 | 321175261 | ******1682 | 01/28/2019 |
| Williams, Adam | S8-873097 | 5 | 19.99 | 121000358 | ********0258 | 01/28/2019 |
| YANG, HEATHER | S8-1043945 | 5 | 19.99 | 121042882 | ******7916 | 01/28/2019 |
| roberson, george | S8-PE94172015 | 5 | 44.99 | 071000505 | ********1512 | 01/28/2019 |
| Count: 157 | Total: | 3072.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Cabrera, Jesus | S8-WEB9042189 | 5 | 19.99 | 32117259 | ****0760 | Invalid Bank Route/Transit | 01/28/2019 |
| Count: 1 | Total: | 19.99 |