| 08/05/2019 |
| 06:54:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, CINA | S8-Z1H1004414 | 3 | 1.00 | 322271627 | *****6288 | 08/06/2019 |
| ALLEN, TRACY | S8-WEB3736923 | 3 | 49.99 | 121042882 | ******1612 | 08/06/2019 |
| ALVAREZ, CODY | S8-86JG162442 | 3 | 1.00 | 321171184 | *******8995 | 08/06/2019 |
| ALVAREZ, LUIS | S8-0AT5203840 | 3 | 94.96 | 121042882 | ******8273 | 08/06/2019 |
| ANDERSEN, DONNY | S8-AAJ1230054 | 3 | 32.98 | 121000358 | ********0591 | 08/06/2019 |
| ARIETTA, JIM | S8-1050528 | 3 | 19.99 | 121042882 | ******8196 | 08/06/2019 |
| ARREDONDO, TOMMY | S8-SQS4173845 | 3 | 13.99 | 321172578 | *2309 | 08/06/2019 |
| Aparis, Brian | S8-1112464 | 3 | 1.00 | 321172510 | **8383 | 08/06/2019 |
| BARKER, JAMIE | S8-DBJE204614 | 3 | 30.00 | 121042882 | ******3255 | 08/06/2019 |
| BARNES, CHERYL | S8-CHERYLB | 3 | 20.00 | 321175261 | ******6638 | 08/06/2019 |
| BOLANOS, JASON | S8-5FVK212406 | 3 | 13.99 | 321171184 | *******2112 | 08/06/2019 |
| BOLANOS, YANET | S8-1XZL124428 | 3 | 14.99 | 321172510 | **9891 | 08/06/2019 |
| CALDERON, CASANDRA | S8-8VML213216 | 3 | 14.99 | 321172594 | **********9782 | 08/06/2019 |
| CALDERON, ELIZABETH | S8-826D123709 | 3 | 19.99 | 321172594 | ****4078 | 08/06/2019 |
| CALLAHAN, KATE | S8-8VRR214353 | 3 | 1.00 | 321172594 | **********8007 | 08/06/2019 |
| CARDENAS, IRAN | S8-1112469 | 3 | 44.98 | 321172594 | ****9277 | 08/06/2019 |
| CARION, LISA | S8-9EZC202411 | 3 | 19.99 | 121042882 | ******1926 | 08/06/2019 |
| CARTER, VICKY | S8-786665 | 3 | 34.99 | 121042882 | ******3976 | 08/06/2019 |
| CAZARES, RODRIGO | S8-786186 | 3 | 1.00 | 121000358 | ********7902 | 08/06/2019 |
| CHEHAL, PRABHDEEP | S8-1132450 | 3 | 14.99 | 322271627 | *****8738 | 08/06/2019 |
| CHRISTIN, CINDY | S8-5YT2190511 | 3 | 1.00 | 121042882 | ******8086 | 08/06/2019 |
| CISNEROS, CHRIS | S8-3T1Y162045 | 3 | 14.99 | 321172594 | ***6948 | 08/06/2019 |
| COLLAZO, DENISE | S8-HAQ3123945 | 3 | 14.99 | 121042882 | ******3095 | 08/06/2019 |
| CORONADO, SABRYNA | S8-3PU1134732 | 3 | 13.99 | 321175261 | ******7762 | 08/06/2019 |
| CUADROS, ERIK | S8-1136990 | 3 | 30.00 | 121000358 | ********3461 | 08/06/2019 |
| CUBIAS, LESLIE | S8-UVH7140816 | 3 | 14.99 | 121000358 | ********5145 | 08/06/2019 |
| CUEVAS, EVA | S8-2W3U195304 | 3 | 14.99 | 321172594 | ****0221 | 08/06/2019 |
| CUNNINGHAM, MEGAN | S8-UL9V142040 | 3 | 1.00 | 321172594 | ***2970 | 08/06/2019 |
| Chavez, Tancee | S8-1099362 | 3 | 7.00 | 321171184 | *******9999 | 08/06/2019 |
| Christenson, Andra | S8-1040866 | 3 | 1.00 | 321172594 | **********8283 | 08/06/2019 |
| DAVILA, FLOR | S8-7EXS161455 | 3 | 19.99 | 121042882 | ******9326 | 08/06/2019 |
| DELEON, ALFREDO | S8-1136976 | 3 | 18.99 | 321172594 | **********3239 | 08/06/2019 |
| DELGADO, BANESSA | S8-677279 | 3 | 12.99 | 322271627 | *****6757 | 08/06/2019 |
| DELGADO, JOCELYN | S8-WPPP221125 | 3 | 14.99 | 321172594 | **********3891 | 08/06/2019 |
| DIAZ, MADELYNNE | S8-PCYD141212 | 3 | 14.99 | 321172510 | *4347 | 08/06/2019 |
| DISTEFANO, MAIYA | S8-5J5F205304 | 3 | 14.99 | 321172594 | **4308 | 08/06/2019 |
| ELENES, YAJAIRA | S8-DS07203256 | 3 | 20.00 | 321175261 | ******5303 | 08/06/2019 |
| ELIAS, MARISOL | S8-F96A204826 | 3 | 29.00 | 121042882 | ******6580 | 08/06/2019 |
| ESPINOZA, ULYSSES | S8-KS0B203752 | 3 | 19.99 | 321175261 | **6812 | 08/06/2019 |
| Escobar, Jeanette | S8-4E24161322 | 3 | 1.00 | 321172594 | **********3011 | 08/06/2019 |
| FAVELA, THAMARA | S8-P8L6162922 | 3 | 1.00 | 322271627 | *****5757 | 08/06/2019 |
| FERNANDEZ, DANIELLE | S8-788661 | 3 | 30.00 | 321175261 | ******9523 | 08/06/2019 |
| FLORES, CHRISTIAN | S8-TH8F162549 | 3 | 0.99 | 121042882 | ******6598 | 08/06/2019 |
| FRANKLIN, SHEREETA | S8-4F1F151248 | 3 | 1.00 | 322271627 | ***********7721 | 08/06/2019 |
| Fernandez, Daniel | S8-826713 | 3 | 30.00 | 321175261 | ***2959 | 08/06/2019 |
| Fregoso, Jennifer | S8-ET28175749 | 3 | 14.99 | 121042882 | ******6435 | 08/06/2019 |
| GALLEGOS, LEO | S8-WMGK214238 | 3 | 14.99 | 321172594 | **********8491 | 08/06/2019 |
| GARCIA, ANDREA | S8-916858 | 3 | 14.99 | 321172594 | **********4756 | 08/06/2019 |
| GARCIA, ANGELA | S8-4Z7D204017 | 3 | 1.00 | 121000358 | ********0135 | 08/06/2019 |
| GARCIA, KEVIN | S8-916861 | 3 | 14.99 | 321172594 | **********4756 | 08/06/2019 |
| GARCIA, LUCIO | S8-E1FJ165605 | 3 | 14.99 | 121000358 | ******4449 | 08/06/2019 |
| GARCIA, MARTHA | S8-1061987 | 3 | 1.00 | 121000358 | ********0135 | 08/06/2019 |
| GARCIA, MOICEZ | S8-Q82R162144 | 3 | 14.99 | 121042882 | ******3304 | 08/06/2019 |
| GARCIA, SANDRA | S8-8JM3114153 | 3 | 14.99 | 321172594 | **********4756 | 08/06/2019 |
| GIOSA, RACHEL | S8-763980 | 3 | 44.99 | 321172594 | **********4989 | 08/06/2019 |
| GONZALES, KASEY | S8-M8N6153646 | 3 | 29.99 | 321175261 | ******1520 | 08/06/2019 |
| GONZALEZ, ARMANDO | S8-C1K6142330 | 3 | 19.99 | 322271627 | *****6619 | 08/06/2019 |
| GONZALEZ, SIREENA | S8-C525134515 | 3 | 19.99 | 321175261 | ***6627 | 08/06/2019 |
| GORDON, PATRICK | S8-826752 | 3 | 8.99 | 321172594 | *********3158 | 08/06/2019 |
| GORDON, SEAN | S8-1090633 | 3 | 9.99 | 321172594 | *********3158 | 08/06/2019 |
| HAMM, RACHEL | S8-BXYS121131 | 3 | 14.99 | 321172594 | **********7677 | 08/06/2019 |
| HERNANDEZ, BENJAMIN | S8-R892201059 | 3 | 14.99 | 121000358 | ********0614 | 08/06/2019 |
| HERNANDEZ, GUSTAVO | S8-842029 | 3 | 1.00 | 121042882 | ******7124 | 08/06/2019 |
| HERRERA, CYNTHIA | S8-HNCM203535 | 3 | 119.95 | 121042882 | ******8273 | 08/06/2019 |
| HERRERA, JULIAN | S8-Z58D134719 | 3 | 9.99 | 121100782 | *****0990 | 08/06/2019 |
| HERRERA, LOURDES | S8-JFU0192611 | 3 | 28.00 | 121000358 | ********1721 | 08/06/2019 |
| Herrera, Jessica | S8-2FKS180122 | 3 | 14.99 | 321172594 | **********7162 | 08/06/2019 |
| INTHIRATH, PHOUVA | S8-2W6D133432 | 3 | 11.99 | 321175261 | ******7973 | 08/06/2019 |
| IRLAS, FERNANDO | S8-PW6Z195412 | 3 | 19.99 | 256074974 | ******2956 | 08/06/2019 |
| JAURIQUI, TRISTIAN | S8-849644 | 3 | 5.99 | 121137726 | *****5736 | 08/06/2019 |
| JIMENEZ, MERCEDES | S8-7U41095344 | 3 | 30.00 | 031101279 | ********4594 | 08/06/2019 |
| JOHNSON, KYLEE | S8-C6GN200711 | 3 | 30.00 | 121042882 | ******3479 | 08/06/2019 |
| JOSEPH, CATANIA | S8-816199 | 3 | 14.99 | 321175261 | ******6346 | 08/06/2019 |
| KENSHALO, ABBY | S8-6LVS203146 | 3 | 44.98 | 121042882 | ******5044 | 08/06/2019 |
| LARA, LUIS | S8-3DNY195613 | 3 | 14.99 | 321172594 | ***4798 | 08/06/2019 |
| LOPEZ, ANGEL | S8-JZHG194515 | 3 | 0.99 | 121042882 | ******6598 | 08/06/2019 |
| LOPEZ, CELINA | S8-BV9Z182858 | 3 | 1.00 | 121042882 | ******1941 | 08/06/2019 |
| LOPEZ, ERIKA | S8-V1DN220540 | 3 | 1.00 | 121042882 | ******6369 | 08/06/2019 |
| LOPEZ, JESUS | S8-6U44213006 | 3 | 19.99 | 322271627 | *****6078 | 08/06/2019 |
| LOPEZ, KRISTAL | S8-1112461 | 3 | 1.00 | 322271627 | *****0958 | 08/06/2019 |
| LOPEZ, SUSIE | S8-1113157 | 3 | 30.00 | 121181743 | *******1165 | 08/06/2019 |
| LOZANO, LUCIA | S8-H9R1154624 | 3 | 25.00 | 121042882 | ******3141 | 08/06/2019 |
| LUNA, JULISSA | S8-C4VH172038 | 3 | 14.99 | 121000358 | ********3709 | 08/06/2019 |
| LYNCH, IAN | S8-2LJW235553 | 3 | 13.99 | 121042882 | ******8197 | 08/06/2019 |
| Linscheid Janze, Robin | S8-WEB7056947 | 3 | 1.00 | 321172594 | **2810 | 08/06/2019 |
| Lor, Anthony | S8-1112474 | 3 | 19.99 | 321172594 | ****4593 | 08/06/2019 |
| MARQUEZ, DOUGLAS | S8-761772 | 3 | 9.99 | 121042882 | ******0880 | 08/06/2019 |
| MARTINES, MAURIZIO | S8-EJPC154754 | 3 | 19.99 | 122000496 | ******2387 | 08/06/2019 |
| MARTINEZ, MONICA | S8-1113379 | 3 | 14.99 | 321172510 | *6851 | 08/06/2019 |
| MCGUIRE, MORGAN | S8-AEVU133422 | 3 | 14.99 | 321171184 | *******0467 | 08/06/2019 |
| MEDLIN, BRUCE | S8-1050573 | 3 | 14.99 | 321172594 | ***5548 | 08/06/2019 |
| MEDRANO, HECTOR | S8-1NPM221804 | 3 | 14.99 | 121000358 | ********6676 | 08/06/2019 |
| MENDOZA, RICHARD | S8-QP23185747 | 3 | 1.00 | 121000358 | *******4876 | 08/06/2019 |
| MONTAGUE, ASHLEY | S8-BZGU193800 | 3 | 9.99 | 122238420 | ******4038 | 08/06/2019 |
| MONTEZ, STEPHANIE | S8-9F42202447 | 3 | 19.99 | 121042882 | ******4278 | 08/06/2019 |
| MOORE, NIKKI | S8-5WWX201719 | 3 | 18.99 | 121000358 | ********1669 | 08/06/2019 |
| MORA, ANATOLIO | S8-XKBA184334 | 3 | 1.00 | 121000358 | ********6676 | 08/06/2019 |
| MORALES, VERONICA | S8-ZX97160835 | 3 | 28.00 | 321172688 | ****5005 | 08/06/2019 |
| MYER, CATHERINE | S8-TY13172429 | 3 | 14.99 | 121042882 | ******3049 | 08/06/2019 |
| MYERS, BRANDON | S8-VJUQ141657 | 3 | 30.00 | 121042882 | ******6310 | 08/06/2019 |
| Mariscal, Daniel | S8-1112481 | 3 | 1.00 | 322271627 | *****0958 | 08/06/2019 |
| Martinez, Victoria | S8-FJKM145415 | 3 | 65.00 | 321172594 | ***4620 | 08/06/2019 |
| Morton, Rebekah | S8-WEB4796840 | 3 | 19.99 | 322271627 | *****5117 | 08/06/2019 |
| NAVARRO, MIGUEL | S8-887351 | 3 | 14.99 | 321172510 | **********8482 | 08/06/2019 |
| NICASIO, KRISTINE | S8-871904 | 3 | 15.99 | 321172594 | ***2255 | 08/06/2019 |
| O NEAL, IRELAND | S8-871951 | 3 | 17.99 | 321172594 | ***2255 | 08/06/2019 |
| ODOM, EDRINA | S8-1132426 | 3 | 30.00 | 322271627 | *****7100 | 08/06/2019 |
| OLIVARES, DANIEL | S8-JPX8192824 | 3 | 14.99 | 321172594 | **********0882 | 08/06/2019 |
| OLIVARES, STEPHANIE | S8-PCSM205906 | 3 | 19.99 | 321172510 | **9092 | 08/06/2019 |
| OLVERA, EDMUNDO | S8-1104466 | 3 | 14.99 | 321172594 | **********5788 | 08/06/2019 |
| ORTIZ, AMY | S8-649G200704 | 3 | 19.99 | 121000358 | ********2445 | 08/06/2019 |
| Ortega, Miguel | S8-WEB8822756 | 3 | 9.99 | 121000358 | ******8702 | 08/06/2019 |
| PAULEY, RUEBEN | S8-7ACA215620 | 3 | 19.99 | 314074269 | ******2427 | 08/06/2019 |
| PENA, SUSAN | S8-857584 | 3 | 9.99 | 322271627 | *****5096 | 08/06/2019 |
| PEREZ, CARLOS | S8-UNGD172721 | 3 | 7.00 | 031101279 | ********4594 | 08/06/2019 |
| PEREZ, MARIA | S8-7MWG194531 | 3 | 14.99 | 121042882 | ******5926 | 08/06/2019 |
| PEREZ, MARIA | S8-KUGK214158 | 3 | 58.99 | 321172594 | ***4514 | 08/06/2019 |
| PEREZ, SHANNON | S8-G6QA200920 | 3 | 1.00 | 121042882 | ******0673 | 08/06/2019 |
| PETERSON, SAVANNAH | S8-DE2A105125 | 3 | 14.99 | 321175261 | ***5452 | 08/06/2019 |
| POSEY, JENNIFER | S8-1DLQ192110 | 3 | 19.99 | 121140218 | ******0883 | 08/06/2019 |
| POSS, DAVID | S8-1113333 | 3 | 14.99 | 121100782 | ****3991 | 08/06/2019 |
| POSTACHYAN, ARSHAVIR | S8-B13X212930 | 3 | 19.99 | 121042882 | ******7311 | 08/06/2019 |
| POTEET, NOELIA | S8-858700 | 3 | 14.99 | 122000496 | ******3792 | 08/06/2019 |
| RAFAEL, ELIZARARAZ | S8-0WW4141018 | 3 | 19.99 | 121042882 | ******6017 | 08/06/2019 |
| RAMOS, JENETTE | S8-DBHN095151 | 3 | 39.99 | 321171184 | *******4966 | 08/06/2019 |
| RANGEL, MERCEDES | S8-LT5Y212736 | 3 | 13.49 | 121000358 | ********1356 | 08/06/2019 |
| RAZO, VINCENT | S8-1040827 | 3 | 7.00 | 321171184 | *******9999 | 08/06/2019 |
| REESE, JOHN KENNETH | S8-092Q150930 | 3 | 90.96 | 321172594 | **********5187 | 08/06/2019 |
| REVIS, SHEYMOUR | S8-WEB8713510 | 3 | 1.00 | 121042882 | ******6084 | 08/06/2019 |
| REYES, NEADELEN | S8-888Z213446 | 3 | 1.00 | 321175261 | ******8232 | 08/06/2019 |
| REYNA, DAMIAN | S8-4R0T123956 | 3 | 1.00 | 322271627 | ******3939 | 08/06/2019 |
| REYNA, MAYRA | S8-8VRA123155 | 3 | 1.00 | 322271627 | ******3939 | 08/06/2019 |
| RICO-GARCIA, VALERIA | S8-661P141031 | 3 | 7.00 | 121042882 | ******7863 | 08/06/2019 |
| RIOS, DAVID | S8-916800 | 3 | 14.99 | 121181743 | ***8577 | 08/06/2019 |
| RODRIGUEZ, CARLOS | S8-1062594 | 3 | 51.00 | 322271627 | *****2704 | 08/06/2019 |
| RUIZ, ANGEL | S8-BZN6153732 | 3 | 30.00 | 121000358 | ********8875 | 08/06/2019 |
| RUIZ, BRANDON | S8-QDNU204630 | 3 | 19.99 | 121000358 | ********4843 | 08/06/2019 |
| RUIZ, MICHELLE | S8-TRC0153302 | 3 | 28.00 | 121000358 | ********8875 | 08/06/2019 |
| RUIZ, SARAH | S8-825644 | 3 | 1.00 | 321172594 | **********3333 | 08/06/2019 |
| Romero, Ricky | S8-P28M133400 | 3 | 30.00 | 322271627 | *****0958 | 08/06/2019 |
| SAENZ, EDWIN | S8-849462 | 3 | 14.99 | 321172510 | **********8482 | 08/06/2019 |
| SALVADORI, RICHARD | S8-871902 | 3 | 17.99 | 321172594 | ***2255 | 08/06/2019 |
| SANCHEZ, HILDA | S8-KWDH192801 | 3 | 1.00 | 321172594 | **********8549 | 08/06/2019 |
| SANCHEZ, MARICELA | S8-550416 | 3 | 14.99 | 321171184 | *******6815 | 08/06/2019 |
| SANDERS, MARGARET | S8-BM65190441 | 3 | 25.00 | 122000496 | ******9246 | 08/06/2019 |
| SANTILLAN, CHRIS | S8-1043953 | 3 | 39.99 | 121042882 | ******1089 | 08/06/2019 |
| SARDENETAS, ERIC | S8-SAC1301 | 3 | 4.99 | 322271627 | ***********9324 | 08/06/2019 |
| SEPULVEDA, AMY | S8-M7CG190115 | 3 | 30.00 | 321172594 | **********0749 | 08/06/2019 |
| SHAFFER, LUCILLE | S8-786644 | 3 | 129.97 | 121042882 | ******7172 | 08/06/2019 |
| SHELTON, M KIVAUGHN | S8-5BFT180105 | 3 | 14.96 | 071000013 | *********4995 | 08/06/2019 |
| SMITH, ROBERT | S8-ROBSMITH | 3 | 38.99 | 321172594 | **********1526 | 08/06/2019 |
| Steele, Hans | S8-1050535 | 3 | 48.99 | 322271627 | *****2659 | 08/06/2019 |
| TAMAYO, ARTURO | S8-621320 | 3 | 14.99 | 321171184 | *******9507 | 08/06/2019 |
| TAYLOR, MARY | S8-6UC9150142 | 3 | 30.00 | 121042882 | ******5782 | 08/06/2019 |
| TELLEZ, ADOLFO | S8-1136775 | 3 | 13.99 | 121042882 | ******1411 | 08/06/2019 |
| THOMAS-LEE, TAVAUGHN | S8-858727 | 3 | 19.99 | 121000358 | ********8464 | 08/06/2019 |
| TREJO-MENDOZA, ARACELY | S8-1089445 | 3 | 1.00 | 321172594 | **********3309 | 08/06/2019 |
| TRUJILLO, ANDREINA | S8-7HC6214815 | 3 | 19.99 | 121042882 | ******2061 | 08/06/2019 |
| TRUJILLO, MARIA | S8-812170 | 3 | 7.99 | 321172594 | **********3891 | 08/06/2019 |
| TRUJILLO, MICHAEL | S8-6VM8205835 | 3 | 1.00 | 321172594 | ****1272 | 08/06/2019 |
| TUCKER, ADREAL | S8-7VL8201730 | 3 | 20.00 | 121000358 | ********1721 | 08/06/2019 |
| Thao, Jin | S8-887858 | 3 | 1.00 | 321172594 | ***1898 | 08/06/2019 |
| Thompson, Micheal | S8-842080 | 3 | 18.99 | 121000358 | ********2100 | 08/06/2019 |
| Toner, Tena | S8-893627 | 3 | 19.99 | 121042882 | ******6046 | 08/06/2019 |
| VALENTINE, NICOLE | S8-126034 | 3 | 14.99 | 121000358 | ******1812 | 08/06/2019 |
| VANG, KOU | S8-31A9214844 | 3 | 17.99 | 321175261 | **8996 | 08/06/2019 |
| VARGAS, HERMINIA | S8-V0DV164749 | 3 | 14.99 | 256074974 | ******3845 | 08/06/2019 |
| VARGAS, SIMONA | S8-631880 | 3 | 38.99 | 321172594 | **********9417 | 08/06/2019 |
| VILLAFAN, ANGEL | S8-1136510 | 3 | 13.99 | 321175261 | ***2415 | 08/06/2019 |
| VILLAFAN, MARISSA | S8-1136962 | 3 | 14.99 | 322271627 | *****3073 | 08/06/2019 |
| VILLAFAN, SALVADOR | S8-858780 | 3 | 24.98 | 124303120 | ********8830 | 08/06/2019 |
| VILLARREAL, ESMERALDA | S8-3ABC205741 | 3 | 14.99 | 121000358 | ******9216 | 08/06/2019 |
| Velasquez, Gloria | S8-WEB2370473 | 3 | 1.00 | 121000358 | ******5094 | 08/06/2019 |
| WAGONER, HOPE | S8-8T0J162114 | 3 | 9.99 | 321175261 | ***0302 | 08/06/2019 |
| WAGONER, KAYLEE | S8-9D4H162534 | 3 | 9.99 | 321175261 | ***0302 | 08/06/2019 |
| WAGONER, LONNIE | S8-1136767 | 3 | 7.99 | 321175261 | ***0302 | 08/06/2019 |
| WELLS, KAYLA | S8-7D5V225216 | 3 | 14.99 | 321172594 | **********4776 | 08/06/2019 |
| WHITE, JIMIA | S8-764835 | 3 | 1.00 | 121000358 | ******2734 | 08/06/2019 |
| Wesson, Jennifer | S8-WEB7984705 | 3 | 9.99 | 121100782 | *****2175 | 08/06/2019 |
| distefano, cherise | S8-MWSQ205156 | 3 | 29.00 | 321172594 | **********4308 | 08/06/2019 |
| elias, engracia | S8-58QC205320 | 3 | 29.00 | 321172594 | **********9049 | 08/06/2019 |
| Count: 181 | Total: | 3369.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, ANGELA | S8-JZQ8152959 | 3 | 53.99 | 12200247 | ******0827 | Invalid Bank Route/Transit | 08/06/2019 |
| SOLORIO, ADAM | S8-VH7Y184736 | 3 | 77.97 | Invalid Bank Account No. | 08/06/2019 | ||
| Count: 2 | Total: | 131.96 |