| 03/31/2019 |
| 10:16:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDAMA, JOSE | SZ-00630 | 1 | 46.55 | 312081089 | ***2180 | 04/01/2019 |
| ALVAREZ, DOSI | SZ-00472 | 1 | 43.25 | 107002192 | ******7417 | 04/01/2019 |
| ALVAREZ, JOSUA | SZ-000458 | 1 | 43.30 | 312081089 | ***6659 | 04/01/2019 |
| ALVAREZ, RANDY | SZ-00526 | 1 | 43.30 | 111000025 | ********5051 | 04/01/2019 |
| ARIAS, CYNTHIA | SZ-00532 | 1 | 43.30 | 112000066 | ******3239 | 04/01/2019 |
| ATKINSON, JAMES | SZ-00601 | 1 | 48.71 | 312270463 | ******6131 | 04/01/2019 |
| BAUMANN, ANNETTE | SZ-00422 | 1 | 43.30 | 111000025 | ********6771 | 04/01/2019 |
| BOURDIE, JULIE | SZ-00071 | 1 | 43.30 | 121042882 | ******9200 | 04/01/2019 |
| BROWN, DAN | SZ-00165 | 1 | 43.30 | 112000066 | ******3056 | 04/01/2019 |
| DE LA ROSA, MICHAEL | SZ-00436 | 1 | 43.30 | 111000614 | *****8204 | 04/01/2019 |
| FAINE, DAVID | SZ-000307 | 1 | 79.02 | 112000066 | ******8468 | 04/01/2019 |
| FLORES, ROGER | SZ-00166 | 1 | 43.30 | 312081089 | ***6823 | 04/01/2019 |
| FULLER, SHAWN | SZ-00621 | 1 | 48.71 | 111000614 | *****5560 | 04/01/2019 |
| GALLEGOS, MARY ANN | SZ-00187 | 1 | 43.25 | 312081089 | ****1981 | 04/01/2019 |
| GARCIA, DAVID | SZ-00364 | 1 | 43.30 | 314074269 | *****5237 | 04/01/2019 |
| GARCIA, ROBERT | SZ-00556 | 1 | 119.08 | 065300279 | ******0276 | 04/01/2019 |
| GAYTAN, OSVALDO | SZ-00034 | 1 | 86.60 | 111000025 | ********7617 | 04/01/2019 |
| GIL, GILBERT | SZ-00406 | 1 | 43.30 | 111000025 | ********3134 | 04/01/2019 |
| GILLETT, BRANDON | SZ-00452 | 1 | 43.30 | 111900659 | ******4454 | 04/01/2019 |
| GLEICHAUF, PAUL | SZ-00383 | 1 | 43.30 | 314074269 | *****1947 | 04/01/2019 |
| GUERRERO, MARCO | SZ-00568 | 1 | 43.30 | 312081089 | ***3966 | 04/01/2019 |
| HALL, BRYAN | SZ-00015 | 1 | 43.30 | 112017619 | ***4506 | 04/01/2019 |
| HERNANDEZ, JESUS | SZ-00627 | 1 | 48.71 | 312080970 | ******7015 | 04/01/2019 |
| HERNANDEZ, STEVE | SZ-00564 | 1 | 43.30 | 112000066 | ******2667 | 04/01/2019 |
| HERRERA, APRIL | SZ-00606 | 1 | 48.71 | 107000783 | ******2815 | 04/01/2019 |
| KENON, TRANIKA | SZ-00587 | 1 | 48.71 | 256074974 | ******8908 | 04/01/2019 |
| LOPEZ RUBIO, DANIEL | SZ-00229 | 1 | 43.25 | 312081089 | ***7372 | 04/01/2019 |
| MAESTAS, ALEXIS | SZ-00636 | 1 | 46.55 | 122000247 | ******4680 | 04/01/2019 |
| MARKOSE, KEVIN | SZ-00598 | 1 | 48.71 | 111000614 | *****8121 | 04/01/2019 |
| MARQUEZ, HILL | SZ-00599 | 1 | 48.71 | 314088637 | ******4000 | 04/01/2019 |
| MARSHALL, ROBERT | SZ-00567 | 1 | 43.30 | 312081089 | ***6230 | 04/01/2019 |
| MCKAY, DAVID | SZ-00017 | 1 | 43.30 | 112000066 | ******2138 | 04/01/2019 |
| MCREYNOLDS, ROBERT | SZ-00604 | 1 | 97.43 | 074000010 | *****2988 | 04/01/2019 |
| MEJIA, RIGOBERTO | SZ-00591 | 1 | 86.60 | 312080941 | *********1904 | 04/01/2019 |
| MENDEZ, EVA | SZ-00272 | 1 | 43.30 | 122106455 | *****8135 | 04/01/2019 |
| MENDIOLA, ADRIAN | SZ-00634 | 1 | 64.95 | 112000066 | ******9233 | 04/01/2019 |
| MOLINA, CESAR | SZ-00043 | 1 | 64.95 | 312081089 | ****7301 | 04/01/2019 |
| MOLINA, EDGAR | SZ-00414 | 1 | 53.63 | 312080941 | ***8168 | 04/01/2019 |
| MUNOZ, MIGUEL | SZ-00391 | 1 | 30.00 | 111000025 | ********3778 | 04/01/2019 |
| NANEZ, ISSAC | SZ-00331 | 1 | 43.30 | 312080941 | *********9108 | 04/01/2019 |
| PENN, RAYSHAWN | SZ-00588 | 1 | 43.30 | 314088637 | ******8171 | 04/01/2019 |
| PORRAS, CESAR | SZ-00013 | 1 | 43.07 | 312080941 | ***7919 | 04/01/2019 |
| RATH, LISA | SZ-00065 | 1 | 43.30 | 312080941 | *********7377 | 04/01/2019 |
| ROBLES, GERRY | SZ-00531 | 1 | 43.30 | 122000247 | ******4321 | 04/01/2019 |
| RODELA, LYDIA | SZ-00631 | 1 | 46.55 | 312081089 | ***5807 | 04/01/2019 |
| RODRIGUEZ, AARON | SZ-00529 | 1 | 43.30 | 111906271 | *****1078 | 04/01/2019 |
| RODRIGUEZ, JAIME | SZ-00446 | 1 | 43.30 | 111906271 | *****7415 | 04/01/2019 |
| RODRIGUEZ, KAREN | SZ-00569 | 1 | 43.30 | 114000093 | *****0230 | 04/01/2019 |
| ROMERO, LANCE | SZ-00469 | 1 | 43.30 | 111000614 | *****8838 | 04/01/2019 |
| RUIZ, JESUS | SZ-00615 | 1 | 48.71 | 312081089 | ***1636 | 04/01/2019 |
| RUIZ, LUIS | SZ-00633 | 1 | 46.55 | 256074974 | ******5956 | 04/01/2019 |
| SALAYANDIA, JOSE | SZ-00439 | 1 | 43.30 | 312081089 | ***7006 | 04/01/2019 |
| SALAZAR, JAKE | SZ-00539 | 1 | 43.30 | 107006606 | ******6002 | 04/01/2019 |
| SALDANA, DAVID | SZ-00295 | 1 | 43.25 | 312081089 | ***9000 | 04/01/2019 |
| SHAPIRO, BRYAN | SZ-00570 | 1 | 48.71 | 312081005 | ***4635 | 04/01/2019 |
| SHAPIRO, JON | SZ-00609 | 1 | 48.71 | 312081005 | ***1738 | 04/01/2019 |
| STOVALL, GEORGE | SZ-00528 | 1 | 43.30 | 254074413 | **********4269 | 04/01/2019 |
| TIJERINA, JACQUELYN | SZ-00620 | 1 | 48.71 | 112000066 | ******3410 | 04/01/2019 |
| TORRES, DANIEL | SZ-00617 | 1 | 48.71 | 112000066 | ******4765 | 04/01/2019 |
| VILLANUEVA, ROY | SZ-00159 | 1 | 37.89 | 107002192 | ******5618 | 04/01/2019 |
| WELSH, LORI | SZ-00576 | 1 | 43.30 | 314074269 | ******4661 | 04/01/2019 |
| WHITE, LONNI | SZ-00042 | 1 | 43.30 | 312081089 | ****0920 | 04/01/2019 |
| YADAO, MARK | SZ-00545 | 1 | 43.30 | 314074269 | *****8496 | 04/01/2019 |
| Count: 63 | Total: | 3092.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HENDERSON, JERRY | SZ-000106 | 1 | 81.19 | 8460068 | *****1089 | Invalid Bank Route/Transit | 04/01/2019 |
| Count: 1 | Total: | 81.19 |