| 06/27/2019 |
| 07:27:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRICA, ANDRES | S8-2UGS205123 | 5 | 14.99 | 121000358 | ********0147 | 06/28/2019 |
| ACOSTA, EFREN | S8-883546 | 5 | 1.00 | 321172594 | ***6005 | 06/28/2019 |
| AGUILAR, ENRIQUE | S8-1136682 | 5 | 8.00 | 322271627 | ******3626 | 06/28/2019 |
| ALDAPE, ARIES | S8-D5T6184139 | 5 | 19.99 | 321172594 | **********2384 | 06/28/2019 |
| ALEMAN, LOUIE | S8-ND67192615 | 5 | 14.99 | 121000358 | ********9560 | 06/28/2019 |
| ALEXANDER, MEDINA | S8-1113376 | 5 | 19.99 | 121042882 | ******4336 | 06/28/2019 |
| ALMENDAREZ, JAIME | S8-XHVE150727 | 5 | 19.99 | 321175261 | ******8392 | 06/28/2019 |
| ALVARA, CONNIE | S8-YZQK150700 | 5 | 39.99 | 321175261 | ******7391 | 06/28/2019 |
| ALVARADO, OSCAR | S8-HSYM210413 | 5 | 9.99 | 121042882 | ******5042 | 06/28/2019 |
| AMBRIZ, JAVIER | S8-61L8225621 | 5 | 19.99 | 121042882 | ******8692 | 06/28/2019 |
| AMOS, KAYLANI | S8-6E0G171238 | 5 | 19.99 | 322271627 | *****0338 | 06/28/2019 |
| ARMENDARIZ, RIGOBERTO | S8-898595 | 5 | 49.99 | 121000358 | ******5441 | 06/28/2019 |
| ARMENTA, ERIC | S8-L834140023 | 5 | 18.99 | 121000358 | ********6107 | 06/28/2019 |
| ARO, SANDRA | S8-1068642 | 5 | 39.99 | 321171184 | *******6299 | 06/28/2019 |
| AVALOS, CESAR | S8-1132372 | 5 | 19.99 | 322271627 | *****2972 | 06/28/2019 |
| AVINA, DIVINA | S8-858803 | 5 | 35.00 | 321171184 | *******7447 | 06/28/2019 |
| Alcantar, Suzzana | S8-781235 | 5 | 1.00 | 121000358 | ********2174 | 06/28/2019 |
| BANKS, AMELIA | S8-8237944008 | 5 | 19.99 | 321172510 | **7477 | 06/28/2019 |
| BARAJAS, ADRIAN | S8-RUTD121533 | 5 | 1.00 | 321172594 | ***1010 | 06/28/2019 |
| BARAJAS, EVELYN | S8-883849 | 5 | 53.99 | 322271627 | ******8639 | 06/28/2019 |
| BEJARANO, EDGAR | S8-ZT1Y183547 | 5 | 19.99 | 321172594 | **********4708 | 06/28/2019 |
| BEJARANO, MELISSA | S8-NH45203652 | 5 | 19.99 | 121000358 | ********7205 | 06/28/2019 |
| BEJARANO, RAFAEL | S8-1068755 | 5 | 16.99 | 322271627 | *****5672 | 06/28/2019 |
| BENAVIDES, ROBIN | S8-916778 | 5 | 14.99 | 121042882 | ******9745 | 06/28/2019 |
| BENNITT, DANIEL | S8-A110124147 | 5 | 57.99 | 321172510 | **8729 | 06/28/2019 |
| BERGEN, KATHLEEN | S8-786319 | 5 | 9.99 | 321172594 | ***3680 | 06/28/2019 |
| BERNAL, VICTORIA | S8-VUW0202258 | 5 | 19.99 | 321172594 | ****4879 | 06/28/2019 |
| BOBADILLA, FRANCISCO | S8-A081215345 | 5 | 9.99 | 321172594 | ***2967 | 06/28/2019 |
| BOWDEN, LENETTE | S8-1044064 | 5 | 25.48 | 121042882 | ******0447 | 06/28/2019 |
| BRACAMONTE, CONNIE | S8-849625 | 5 | 18.99 | 321172510 | *3546 | 06/28/2019 |
| BRACAMONTES, ANDREA | S8-KYEP202327 | 5 | 39.99 | 321172510 | *1245 | 06/28/2019 |
| BROWATZKE, SHARON | S8-L50D123754 | 5 | 18.99 | 121042882 | ******3254 | 06/28/2019 |
| BRYAN, RYAN | S8-895587 | 5 | 58.99 | 321175261 | ******4894 | 06/28/2019 |
| Beck, Peter | S8-X7GM115833 | 5 | 39.99 | 321172594 | **********4873 | 06/28/2019 |
| Benavides, Destinee | S8-WEB7782834 | 5 | 9.99 | 321175261 | ******0580 | 06/28/2019 |
| Bo, Sary | S8-825722 | 5 | 19.99 | 321175261 | ****0860 | 06/28/2019 |
| Brundage, Leandra | S8-WEB2451806 | 5 | 48.99 | 121100782 | *****5726 | 06/28/2019 |
| CALDERON, VIKKIE | S8-RBPS153242 | 5 | 49.99 | 321172510 | **********6996 | 06/28/2019 |
| CALIXTO, REVECA | S8-QWM7193638 | 5 | 1.00 | 322271627 | ***********6970 | 06/28/2019 |
| CALZADA, CATHY | S8-8HA9193947 | 5 | 19.99 | 121042882 | ******0542 | 06/28/2019 |
| CAMS, SHANE | S8-6FD4115227 | 5 | 58.99 | 122000496 | ******7145 | 06/28/2019 |
| CANO, ROMAN | S8-CBVQ182753 | 5 | 58.99 | 321175261 | ***8850 | 06/28/2019 |
| CARDENAS, NINA | S8-786368 | 5 | 19.99 | 321172594 | ****3139 | 06/28/2019 |
| CASTANON, JILL | S8-TXXG174747 | 5 | 38.99 | 121042882 | ******4357 | 06/28/2019 |
| CEBALLOS, JACKLYN | S8-WA8E143751 | 5 | 47.99 | 121137027 | ******9480 | 06/28/2019 |
| CHAIRES, GABRIEL | S8-B0U6224402 | 5 | 17.99 | 121000358 | ********6267 | 06/28/2019 |
| CHALLA, MAYA | S8-1040872 | 5 | 19.99 | 321172594 | **********2627 | 06/28/2019 |
| COBIAN, ALICIA | S8-WEB574000 | 5 | 9.99 | 321172594 | ****2058 | 06/28/2019 |
| COLLINS, KARIN | S8-KL96221320 | 5 | 1.00 | 121100782 | *****3403 | 06/28/2019 |
| CONWAY, WANDA | S8-1106606 | 5 | 20.00 | 121042882 | ******3051 | 06/28/2019 |
| CORTEZ, SANDRA | S8-Y0JA215726 | 5 | 14.99 | 121000358 | ********6095 | 06/28/2019 |
| COX, DAVID | S8-875583 | 5 | 20.99 | 321172594 | **********3270 | 06/28/2019 |
| CREGAR, BRIAN | S8-656390 | 5 | 8.99 | 121042882 | ******6618 | 06/28/2019 |
| CRUZ, AIDE | S8-875587 | 5 | 17.99 | 121042882 | ******7895 | 06/28/2019 |
| CUEVAS, MIREYA | S8-FPUN202925 | 5 | 18.99 | 322271627 | ***********0121 | 06/28/2019 |
| CUNNINGHAM, SHULLUM | S8-1BFS172307 | 5 | 9.99 | 321172594 | **********9663 | 06/28/2019 |
| Cetin, Claire | S8-1119050 | 5 | 18.99 | 321172594 | ****0049 | 06/28/2019 |
| DE GUZMAN, IAN | S8-ZLYJ215428 | 5 | 1.00 | 321175261 | ***7902 | 06/28/2019 |
| DEAN, JENNA | S8-858949 | 5 | 14.99 | 121042882 | ******3518 | 06/28/2019 |
| DELGADO, CORINA | S8-PVLM194147 | 5 | 1.00 | 321172594 | ****7195 | 06/28/2019 |
| DELSID, MARIO | S8-89VN143041 | 5 | 17.99 | 322271627 | ******2953 | 06/28/2019 |
| DERDERIAN, EMILY | S8-MHFH201112 | 5 | 1.00 | 121000358 | ********5425 | 06/28/2019 |
| DIAZ, FRANCINE | S8-K7WJ212549 | 5 | 28.99 | 321175261 | ******7696 | 06/28/2019 |
| DOMINGUEZ, MELISSA | S8-NTCL195117 | 5 | 24.99 | 124303120 | ********8971 | 06/28/2019 |
| DUADUARTE, RITA | S8-27VN194608 | 5 | 19.99 | 322271627 | *****0805 | 06/28/2019 |
| DUPLESSIS, DESTINY | S8-C2B6201850 | 5 | 42.98 | 321172594 | ***3062 | 06/28/2019 |
| Davidson, Boden | S8-854999 | 5 | 19.99 | 321171184 | ******2877 | 06/28/2019 |
| ERIKA, BLANCO | S8-9DLS123936 | 5 | 1.00 | 314074269 | *****8927 | 06/28/2019 |
| ESPARZA, ISMAEL | S8-1972111921 | 5 | 12.99 | 321175261 | ***2994 | 06/28/2019 |
| ESPINOZA, DIEGO | S8-857586 | 5 | 19.99 | 321172510 | **2169 | 06/28/2019 |
| ESTRABOA, PENELOPE | S8-Z30V213620 | 5 | 1.00 | 121000358 | ********4273 | 06/28/2019 |
| FADENRECHT, ANNE | S8-1EUE124804 | 5 | 58.99 | 321172594 | **********3303 | 06/28/2019 |
| FEES, STEVEN | S8-898521 | 5 | 9.99 | 321172594 | **********8648 | 06/28/2019 |
| FERNANDEZ, RAYMOND | S8-0TJH214128 | 5 | 1.00 | 121000358 | ********8520 | 06/28/2019 |
| FLORES, AUDREY | S8-863750 | 5 | 34.09 | 321172594 | ***7638 | 06/28/2019 |
| FLORES, DAISY | S8-LXWQ113918 | 5 | 1.00 | 121042882 | ******7424 | 06/28/2019 |
| FLORES, JAMES LEE JR | S8-2RK1213813 | 5 | 19.99 | 322271627 | *****3289 | 06/28/2019 |
| FOSTER, SCOTT | S8-872441 | 5 | 1.00 | 322271627 | *****2846 | 06/28/2019 |
| FRAIRE MACIAS, SERGIO | S8-VPHH232306 | 5 | 19.99 | 121042882 | ******6608 | 06/28/2019 |
| FRANKLIN, JASON | S8-786426 | 5 | 9.99 | 322271627 | *****1558 | 06/28/2019 |
| FRAZIER, JOSHUA | S8-1040892 | 5 | 14.99 | 121000358 | ********6881 | 06/28/2019 |
| FURSMAN, KRISTY | S8-1132373 | 5 | 19.99 | 073972181 | **********9398 | 06/28/2019 |
| Figueroa, Fanny | S8-AUVJ161338 | 5 | 1.00 | 121000358 | ********4490 | 06/28/2019 |
| Flores, Perla | S8-S9MY153011 | 5 | 19.99 | 321171184 | *******1753 | 06/28/2019 |
| GALVAN, MARISSA | S8-895552 | 5 | 1.00 | 121000358 | ******2804 | 06/28/2019 |
| GARCIA III, BENEDICT | S8-5S19150433 | 5 | 18.99 | 321172510 | **3685 | 06/28/2019 |
| GARCIA, AUGUSTINE | S8-G9UR215635 | 5 | 19.99 | 321172594 | ****7169 | 06/28/2019 |
| GARCILAZO-HERNA, Maria | S8-916692 | 5 | 1.00 | 121000358 | ********4439 | 06/28/2019 |
| GAYTAN, JILLIAN | S8-FG1U203643 | 5 | 1.00 | 321172594 | **********0653 | 06/28/2019 |
| GAYTAN, TZAHUI | S8-1106657 | 5 | 17.99 | 321172594 | **********2930 | 06/28/2019 |
| GENTRY, VINCENT | S8-0MVB142100 | 5 | 44.98 | 121141495 | ***3150 | 06/28/2019 |
| GOLDEN, AMANDA | S8-B83X104036 | 5 | 1.00 | 121042882 | ******8212 | 06/28/2019 |
| GOMEZ, LUIS | S8-9CBB202955 | 5 | 19.99 | 121042882 | ******6299 | 06/28/2019 |
| GOMEZ, RENEE | S8-1079310 | 5 | 9.99 | 321171184 | *******6132 | 06/28/2019 |
| GOMEZ, VERONICA | S8-X9Z6161219 | 5 | 1.00 | 121137027 | ******4996 | 06/28/2019 |
| GONZALEZ CORTES, YADIRA | S8-576H170752 | 5 | 19.99 | 121042882 | ******7825 | 06/28/2019 |
| GONZALEZ, JUNIOR | S8-6CZN195843 | 5 | 14.99 | 321171184 | *******9453 | 06/28/2019 |
| GONZALEZ, SINTIA | S8-896524 | 5 | 8.99 | 322271627 | *****6887 | 06/28/2019 |
| GORDON, CHRISTIAN | S8-1089476 | 5 | 19.99 | 321172594 | **********3158 | 06/28/2019 |
| GUILLEN, ADRIANA | S8-CPGQ230800 | 5 | 19.99 | 121042882 | ******6608 | 06/28/2019 |
| GUNTER, JOSHUA | S8-1044290 | 5 | 1.00 | 314074269 | *****4354 | 06/28/2019 |
| Galvan, Gracie | S8-WEB4287008 | 5 | 1.00 | 021000322 | ********5914 | 06/28/2019 |
| Girard, Louis | S8-786173 | 5 | 48.99 | 121042882 | ******7383 | 06/28/2019 |
| Graves, Chelsea | S8-WEB7857412 | 5 | 1.00 | 121100782 | *****7065 | 06/28/2019 |
| HALL, GEONNA | S8-1136535 | 5 | 9.99 | 122000496 | ******1537 | 06/28/2019 |
| HALL, JENNIFER | S8-1WA0203327 | 5 | 19.99 | 321172594 | ****8766 | 06/28/2019 |
| HAMPTON, JAMES | S8-1079314 | 5 | 9.99 | 121000358 | ********1865 | 06/28/2019 |
| HARUTINIAN, MICHAEL | S8-DJGN191108 | 5 | 19.99 | 122000496 | ******4792 | 06/28/2019 |
| HECTORS, BENAVIDES | S8-916783 | 5 | 14.99 | 121042882 | ******9745 | 06/28/2019 |
| HENDERSON, SEAN | S8-4JKZ223833 | 5 | 1.00 | 121100782 | *****3403 | 06/28/2019 |
| HERNANDEZ, ALICIA | S8-D1K6224540 | 5 | 48.99 | 321175261 | ***2243 | 06/28/2019 |
| HERNANDEZ, DAISY | S8-XUCF110412 | 5 | 58.99 | 121042882 | ******3942 | 06/28/2019 |
| HERNANDEZ, HECTOR | S8-1136774 | 5 | 19.99 | 321172510 | **3787 | 06/28/2019 |
| HERRERA, RICARDO | S8-7BRC151004 | 5 | 19.99 | 121042882 | ******2073 | 06/28/2019 |
| HERRERA, SALLY | S8-861802 | 5 | 19.99 | 321171184 | ******1436 | 06/28/2019 |
| HIGUERA, CHRIS | S8-1097410 | 5 | 9.99 | 121000358 | ********6728 | 06/28/2019 |
| HINOJOSA, KENIA | S8-C1WN001920 | 5 | 19.99 | 322271627 | ***********0685 | 06/28/2019 |
| HOFF, AMANDA | S8-5W9T151636 | 5 | 19.99 | 121100782 | *****5379 | 06/28/2019 |
| HOLLDAY, CAROLYN | S8-1106605 | 5 | 20.00 | 121042882 | ******3051 | 06/28/2019 |
| HOOVER, ALEXANDRIA | S8-VZJU170240 | 5 | 1.00 | 121100782 | *****2846 | 06/28/2019 |
| HUIZAR, HEIDY | S8-4WBM205257 | 5 | 48.99 | 121000358 | ******0053 | 06/28/2019 |
| HURT, PHILLIP | S8-MD2K170406 | 5 | 19.99 | 321172510 | **********4125 | 06/28/2019 |
| Hernandez, Matthew | S8-898590 | 5 | 14.99 | 321172594 | ***9533 | 06/28/2019 |
| IBARRA, LAURA | S8-L634142240 | 5 | 68.98 | 121000358 | ********1506 | 06/28/2019 |
| JACKSON, VELICIA | S8-875509 | 5 | 18.99 | 321172688 | ****4005 | 06/28/2019 |
| JAIMES, ISRAEL | S8-GH4N180229 | 5 | 9.99 | 121042882 | ******2029 | 06/28/2019 |
| JESSICA, ACOSTA | S8-4XA0120033 | 5 | 19.99 | 121042882 | ******7114 | 06/28/2019 |
| JIMENEZ, RUBY | S8-1136778 | 5 | 19.99 | 121042882 | ******1112 | 06/28/2019 |
| JURCAK, JARED | S8-G7TL193742 | 5 | 8.99 | 322271627 | *****5079 | 06/28/2019 |
| KOKKINIDIS, IOANNIS | S8-1060727 | 5 | 58.99 | 051000017 | ********3545 | 06/28/2019 |
| LANDIN, DIEGO | S8-FVRG213100 | 5 | 1.00 | 321175261 | **2191 | 06/28/2019 |
| LARA, JORGE | S8-8QLS233010 | 5 | 12.59 | 322271627 | *****8631 | 06/28/2019 |
| LARA, MICHAEL | S8-SYW4165054 | 5 | 14.99 | 321172594 | ****4994 | 06/28/2019 |
| LAZARO, ANGEL | S8-5HCB134402 | 5 | 19.99 | 322271627 | *****2162 | 06/28/2019 |
| LEE, YANG | S8-663848 | 5 | 9.99 | 321175261 | ******5992 | 06/28/2019 |
| LEYVA, LUBIA | S8-16DV151504 | 5 | 19.99 | 321171184 | *******2141 | 06/28/2019 |
| LOAIZA, RICHARD | S8-CLB0143126 | 5 | 1.00 | 321172594 | ****6095 | 06/28/2019 |
| LOPEZ, ANDRE | S8-887233 | 5 | 18.99 | 321173522 | **********1516 | 06/28/2019 |
| LOPEZ, JESSE JOHNNY | S8-ERF1194442 | 5 | 58.99 | 321172510 | **4460 | 06/28/2019 |
| LORENZANA, MICHAEL | S8-78EH163240 | 5 | 14.99 | 121042882 | ******7689 | 06/28/2019 |
| LOWE, ALEXIS | S8-6RMK195636 | 5 | 19.99 | 321172594 | **********9515 | 06/28/2019 |
| LUNA, ERIBERTO | S8-800096 | 5 | 39.99 | 321171184 | ******4118 | 06/28/2019 |
| MACHADO, MICHAEL | S8-1103918 | 5 | 34.98 | 121042882 | ******8073 | 06/28/2019 |
| MACHUCA, ERICK | S8-BV0Z205744 | 5 | 19.99 | 121000358 | ********2086 | 06/28/2019 |
| MACIAS, YAJAIRA | S8-WH90222149 | 5 | 54.99 | 121042882 | ******6663 | 06/28/2019 |
| MACIEL, SUEHEIDE | S8-JG5T130922 | 5 | 9.99 | 321172594 | ****1449 | 06/28/2019 |
| MARIN, ANDRES | S8-A3RL200633 | 5 | 78.99 | 121000358 | ********7029 | 06/28/2019 |
| MARTIN DEL CAMP, MARLENE | S8-662586 | 5 | 14.99 | 121042882 | ******9080 | 06/28/2019 |
| MARTINEZ, ALEXANDRO | S8-AAQ0142651 | 5 | 1.00 | 121042882 | ******9878 | 06/28/2019 |
| MARTINEZ, ANDREW | S8-WEB8589315 | 5 | 9.99 | 121042882 | ******9596 | 06/28/2019 |
| MARTINEZ, ISAAC | S8-858797 | 5 | 49.99 | 322271627 | ***********5825 | 06/28/2019 |
| MARTINEZ, JUANITA | S8-887249 | 5 | 27.40 | 121042882 | ******0757 | 06/28/2019 |
| MARTINEZ, LESLIE | S8-X6HN120323 | 5 | 39.99 | 121042882 | ******4186 | 06/28/2019 |
| MARTINEZ, MAGALI | S8-VU3K200357 | 5 | 1.00 | 121000358 | ********3881 | 06/28/2019 |
| MARTINEZ, VERONICA | S8-8A59155009 | 5 | 1.00 | 321172594 | ****6846 | 06/28/2019 |
| MATHIS, QUANISHA | S8-WEB1205222 | 5 | 19.99 | 121042882 | ******7536 | 06/28/2019 |
| MAY, BECKY | S8-NGSJ234604 | 5 | 19.99 | 322271627 | *****8631 | 06/28/2019 |
| MAYNARD, ANNA | S8-866263 | 5 | 1.00 | 322271627 | *****3836 | 06/28/2019 |
| MAYNARD, JOSHUA | S8-887112 | 5 | 1.00 | 322271627 | *****3836 | 06/28/2019 |
| MAYNARD, LISA | S8-786305 | 5 | 1.00 | 322271627 | *****3836 | 06/28/2019 |
| MEJIA, MARISELA | S8-1136771 | 5 | 19.99 | 321172510 | **3787 | 06/28/2019 |
| MENDOZA, KASSANDRA | S8-WEB9733661 | 5 | 9.99 | 322271627 | *****6019 | 06/28/2019 |
| MENDOZA, OSCAR | S8-662659 | 5 | 19.99 | 322078464 | *****9543 | 06/28/2019 |
| METCALFE, KAYLIA | S8-FF1U202057 | 5 | 19.99 | 322271627 | *****6225 | 06/28/2019 |
| MEZA, TOMMY | S8-1112505 | 5 | 9.99 | 322271627 | ***********3916 | 06/28/2019 |
| MIHALL, NICHOLAS | S8-MEL9194637 | 5 | 9.99 | 121000358 | ********2537 | 06/28/2019 |
| MIRANDA, YOLANDA | S8-VU1E141942 | 5 | 19.99 | 321175261 | ******8057 | 06/28/2019 |
| MIREYA, JULISSA | S8-MEA5220312 | 5 | 14.99 | 321172594 | **********8096 | 06/28/2019 |
| MONTOYA, GEOVANI | S8-WEB1342631 | 5 | 9.99 | 121042882 | ******7833 | 06/28/2019 |
| MORALES, CLAUDIA | S8-1132425 | 5 | 18.99 | 321172594 | **********7756 | 06/28/2019 |
| MORENO, JHADIRA | S8-8LRE221351 | 5 | 1.00 | 121000358 | ********4193 | 06/28/2019 |
| MORENO, TARSICIO | S8-887046 | 5 | 24.99 | 121000358 | ********0546 | 06/28/2019 |
| MOSER, SHAUN | S8-826870 | 5 | 19.99 | 321175261 | ***3482 | 06/28/2019 |
| NERIYEPEZ, DERIAN | S8-858685 | 5 | 19.99 | 121042882 | ******8857 | 06/28/2019 |
| NIXON, CLAUDIA | S8-JUME112225 | 5 | 1.00 | 073972181 | **********6528 | 06/28/2019 |
| NOBLES, ROBERT | S8-886131 | 5 | 88.99 | 321175261 | ***5407 | 06/28/2019 |
| Neuner, Ryan | S8-WEB668693 | 5 | 48.99 | 322271627 | ******4573 | 06/28/2019 |
| OAXACA, JOHNNY | S8-887254 | 5 | 1.00 | 121042882 | ******3694 | 06/28/2019 |
| OEURN, SUMHA | S8-662662 | 5 | 8.99 | 321172594 | **********5339 | 06/28/2019 |
| OHLBERG, CAMERON | S8-893274 | 5 | 9.99 | 321172594 | ****0559 | 06/28/2019 |
| OKOLI, STEPHEN | S8-1090665 | 5 | 19.99 | 321170538 | ******0723 | 06/28/2019 |
| OLIVERA HERNAND, EDGAR | S8-916833 | 5 | 1.00 | 121042882 | ******3254 | 06/28/2019 |
| ONEAL, KEVIN | S8-786289 | 5 | 1.00 | 121000358 | ********0071 | 06/28/2019 |
| ORNELAS, SAUL | S8-CTAF140528 | 5 | 39.00 | 321175261 | ***4777 | 06/28/2019 |
| OROSCO, ROSANNA | S8-F87F151122 | 5 | 19.99 | 321175261 | ******4688 | 06/28/2019 |
| ORTIZ, OLGA | S8-916753 | 5 | 1.00 | 121000358 | ********8681 | 06/28/2019 |
| OWEN, MAKAYLA | S8-1040040 | 5 | 15.99 | 321175261 | ***4532 | 06/28/2019 |
| PEREZ, GREG | S8-1050579 | 5 | 19.99 | 122100024 | *****8123 | 06/28/2019 |
| PINEDA, AMARANTA | S8-603677 | 5 | 19.99 | 321175261 | ****1631 | 06/28/2019 |
| PRIETO, SOPHIA | S8-A267145945 | 5 | 19.99 | 322271627 | *****1228 | 06/28/2019 |
| Pena, Nicholas | S8-1103915 | 5 | 9.99 | 321171184 | *******5678 | 06/28/2019 |
| QUEZADA, LUIS | S8-BFZT140338 | 5 | 19.99 | 321175261 | ***3188 | 06/28/2019 |
| QUEZADA, SAMANTHA | S8-0215443 | 5 | 19.99 | 071025661 | ****0243 | 06/28/2019 |
| RAMIREZ, EDITH | S8-1040067 | 5 | 19.99 | 121042882 | ******4862 | 06/28/2019 |
| RANGEL, ANDREW | S8-ZCP2164537 | 5 | 1.00 | 322271627 | *****2139 | 06/28/2019 |
| RAZO, MARIO | S8-4Z70122225 | 5 | 19.99 | 121000358 | ********4086 | 06/28/2019 |
| REYES OLIVER, RAUL | S8-WEB5100848 | 5 | 19.99 | 026009593 | ********2408 | 06/28/2019 |
| REYES, ADRIAN | S8-N9Q4161003 | 5 | 57.99 | 121042882 | ******8547 | 06/28/2019 |
| REYES, ISAIAH | S8-9W1A222721 | 5 | 8.99 | 321172594 | **********4874 | 06/28/2019 |
| RICHARD, HARLEY | S8-BN8Y135709 | 5 | 1.00 | 121000358 | ********1274 | 06/28/2019 |
| RIVERA, BRIAN | S8-7CBW213203 | 5 | 13.00 | 073972181 | **********7551 | 06/28/2019 |
| ROBLES, ANA | S8-2URF204232 | 5 | 54.99 | 121000358 | ******0053 | 06/28/2019 |
| ROBLES, MARIA | S8-NJRC213110 | 5 | 19.99 | 321172510 | **7685 | 06/28/2019 |
| RODRIGUEZ, ADRIAN | S8-8X7T164244 | 5 | 1.00 | 322271627 | *****2139 | 06/28/2019 |
| ROMANI, MARIA | S8-1043840 | 5 | 8.99 | 322271627 | ******8872 | 06/28/2019 |
| ROMO, DANIEL | S8-UKM8224945 | 5 | 18.99 | 322271627 | *****8010 | 06/28/2019 |
| ROMO, JANELLE | S8-2H8X160222 | 5 | 34.99 | 122000496 | ******1712 | 06/28/2019 |
| ROSS, TERRIE | S8-1068726 | 5 | 14.99 | 321172594 | ****3359 | 06/28/2019 |
| RUBIO, PAULETTE | S8-JWL9161516 | 5 | 19.99 | 121000358 | ********2372 | 06/28/2019 |
| RUIZ, VANESSA | S8-800235 | 5 | 1.00 | 121042882 | ******6674 | 06/28/2019 |
| Reyes, Deborah | S8-894772 | 5 | 1.00 | 321171184 | *******5957 | 06/28/2019 |
| Rodriguez, Alexis | S8-852534 | 5 | 1.00 | 322271627 | ***********8636 | 06/28/2019 |
| SABRINA, SINGER | S8-113836 | 5 | 49.99 | 121000358 | ********0434 | 06/28/2019 |
| SAENGPHET, LINDA | S8-HJC6202825 | 5 | 1.00 | 321172594 | ****7229 | 06/28/2019 |
| SAIS, ALICE | S8-1061986 | 5 | 9.99 | 321172594 | **********5671 | 06/28/2019 |
| SAIS, EPIFANIO | S8-1062017 | 5 | 9.99 | 321172594 | **********5671 | 06/28/2019 |
| SALDANA, ANA | S8-D4FB130417 | 5 | 40.98 | 321175261 | ******8145 | 06/28/2019 |
| SALINAS, MANUEL | S8-887232 | 5 | 1.00 | 121181743 | *******9047 | 06/28/2019 |
| SANCHEZ, BIANCA | S8-EQWB130215 | 5 | 1.00 | 121042882 | ******1391 | 06/28/2019 |
| SANCHEZ, REBECCA | S8-E93W145541 | 5 | 1.00 | 321172594 | **********0742 | 06/28/2019 |
| SCAMBRAY, MARIA | S8-8ZED193157 | 5 | 19.99 | 121000358 | ********7013 | 06/28/2019 |
| SHAO, KEVIN | S8-0K6S170540 | 5 | 1.00 | 321172594 | ***8424 | 06/28/2019 |
| SHINN, SARA | S8-ZD15180547 | 5 | 49.99 | 082000073 | ********3659 | 06/28/2019 |
| SILVA, CHRISTOPHER | S8-AK5W134310 | 5 | 44.98 | 121042882 | ******2401 | 06/28/2019 |
| SOLIS, ANDREA | S8-899932 | 5 | 17.99 | 121042882 | ******5888 | 06/28/2019 |
| SOSA, MANUEL | S8-858883 | 5 | 18.99 | 322271627 | *****6828 | 06/28/2019 |
| SOSA, MARY | S8-858888 | 5 | 14.99 | 322271627 | *****6828 | 06/28/2019 |
| Saavedra, Daniel | S8-D9B4203656 | 5 | 46.99 | 321172594 | **********6786 | 06/28/2019 |
| Sepulveda, Jennifer | S8-WEB5639999 | 5 | 9.99 | 121181743 | **4932 | 06/28/2019 |
| THOMPSON, SHANE | S8-DYJ0201240 | 5 | 19.99 | 321172594 | ***8601 | 06/28/2019 |
| TOBIAS, ANDREW | S8-786443 | 5 | 14.99 | 322271627 | ******1882 | 06/28/2019 |
| TOBIAS, MARIO | S8-786464 | 5 | 14.99 | 322271627 | ******1882 | 06/28/2019 |
| TORRES, ABEL | S8-PBJ4192328 | 5 | 58.99 | 321172594 | **********9587 | 06/28/2019 |
| TORRES, MARTHA | S8-P86C191614 | 5 | 49.99 | 121000358 | ********1797 | 06/28/2019 |
| TORRES, VICTOR | S8-G4GK221607 | 5 | 39.99 | 121141495 | ***2185 | 06/28/2019 |
| TOSTADO, LISETTE | S8-LZPV201617 | 5 | 1.00 | 322271627 | *****6392 | 06/28/2019 |
| TRUJILLIO, RICHARD | S8-858706 | 5 | 9.99 | 121042882 | ******2074 | 06/28/2019 |
| TSYTSYN, SERGEY | S8-YKLW154856 | 5 | 1.00 | 322271627 | ******2866 | 06/28/2019 |
| TYSON, RYAN | S8-786430 | 5 | 9.99 | 322271627 | *****2530 | 06/28/2019 |
| Tobar, Felix | S8-849647 | 5 | 9.99 | 322271627 | *****5552 | 06/28/2019 |
| URIBE, FRANCISCO | S8-800236 | 5 | 1.00 | 121042882 | ******6674 | 06/28/2019 |
| VALDES, GLORIA | S8-L463141647 | 5 | 1.00 | 121000358 | ******2551 | 06/28/2019 |
| VANHULSTYN, ROLAND | S8-VFGT173827 | 5 | 19.99 | 321171184 | *******6526 | 06/28/2019 |
| VASQUEZ, JACOB | S8-JACOBV | 5 | 5.00 | 121042882 | ******9151 | 06/28/2019 |
| VASQUEZ, ROMEO | S8-866522 | 5 | 1.00 | 121137027 | ******9380 | 06/28/2019 |
| VERDUGO, ANITA | S8-867038 | 5 | 1.00 | 121181743 | *******9047 | 06/28/2019 |
| VERDUZCO, JOEL | S8-MCHV225008 | 5 | 1.00 | 121000358 | ********1051 | 06/28/2019 |
| VIJIL, KAREN | S8-7602121028 | 5 | 18.99 | 322271627 | ***********4314 | 06/28/2019 |
| VUE, BEE | S8-WEB9389993 | 5 | 19.99 | 121000358 | ********0425 | 06/28/2019 |
| Vang, Pang houa | S8-WEB6997595 | 5 | 1.00 | 321172594 | ****3140 | 06/28/2019 |
| Villa, Natalia | S8-GFWP181941 | 5 | 17.99 | 321172594 | **********8615 | 06/28/2019 |
| WATTS, JORDAN | S8-WEB3420563 | 5 | 54.96 | 321172510 | **0015 | 06/28/2019 |
| WHITE, WILLIAM | S8-1062576 | 5 | 19.99 | 121000358 | ******0222 | 06/28/2019 |
| WIEDA, JILLIAN | S8-BC04005658 | 5 | 1.00 | 321172594 | **********2170 | 06/28/2019 |
| WILLIFORD, DANIEL | S8-8JS6154941 | 5 | 19.99 | 321175261 | ******1682 | 06/28/2019 |
| Williams, Adam | S8-873097 | 5 | 19.99 | 121000358 | ********0258 | 06/28/2019 |
| YANG, HEATHER | S8-1043945 | 5 | 19.99 | 121042882 | ******7916 | 06/28/2019 |
| Ybanez, Jeffrey | S8-7590375 | 5 | 19.99 | 121100782 | *****7749 | 06/28/2019 |
| ZIRATE, BRIAN | S8-57YE180823 | 5 | 19.99 | 121000358 | ********2586 | 06/28/2019 |
| lopez, edgar | S8-WEB9381561 | 5 | 8.99 | 121042882 | ******0776 | 06/28/2019 |
| voravong, christina | S8-M2VM193131 | 5 | 1.00 | 322271627 | *****6919 | 06/28/2019 |
| Count: 261 | Total: | 5023.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CISNEROS, JOSE | S8-TQZS233715 | 5 | 26.78 | Invalid Bank Account No. | 06/28/2019 | ||
| Cabrera, Jesus | S8-WEB9042189 | 5 | 58.99 | 32117259 | ****0760 | Invalid Bank Route/Transit | 06/28/2019 |
| LANGELY, TODD | S8-916816 | 5 | 656.73 | Invalid Bank Account No. | 06/28/2019 | ||
| LONGMIRE, DERIC | S8-0Z1G120355 | 5 | 1327.75 | 314972853 | Invalid Bank Account No. | 06/28/2019 | |
| MARTINEZ, ADRIAN | S8-QCVH204341 | 5 | 220.90 | Invalid Bank Account No. | 06/28/2019 | ||
| Count: 5 | Total: | 2291.15 |