| 03/27/2019 |
| 06:44:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOMEZ, ELYSSA | U1-1087441 | 5 | 9.99 | 322271627 | *****7208 | 03/28/2019 |
| ALANIS, ELIJAH | U1-D0WN123045 | 5 | 23.32 | 321172594 | ****0143 | 03/28/2019 |
| AMEZCUA, JENNIFER | U1-USDS152330 | 5 | 19.99 | 314074269 | ******0939 | 03/28/2019 |
| BALDERAS, CUAUHTEMOC | U1-LW2N193634 | 5 | 9.99 | 121000358 | ********3300 | 03/28/2019 |
| BAROCIO, ANTONIO | U1-FV5H151757 | 5 | 18.99 | 121042882 | ******8603 | 03/28/2019 |
| BASURTO PENALOZ, YANELI | U1-1AQA180245 | 5 | 18.99 | 121100782 | *****4880 | 03/28/2019 |
| BAUTISTA, MIGUEL | U1-C319142752 | 5 | 19.99 | 322271627 | *****6566 | 03/28/2019 |
| BRAVO, ADAN | U1-1074417 | 5 | 1.00 | 322271627 | *****2390 | 03/28/2019 |
| BRAVO, JULIA | U1-PZJ2122205 | 5 | 1.00 | 322271627 | *****2390 | 03/28/2019 |
| BURBACK, MARTIN | U1-1074119 | 5 | 9.99 | 321172510 | **********9737 | 03/28/2019 |
| CALVILLO, EDWARD | U1-5BK5215059 | 5 | 19.99 | 121137027 | ******2615 | 03/28/2019 |
| CANTE, CAROLINA | U1-ZPEH191925 | 5 | 9.99 | 121000358 | ********3680 | 03/28/2019 |
| CANTELLANO, VICTOR | U1-1073930 | 5 | 29.99 | 121000358 | ********2828 | 03/28/2019 |
| CASARES, JOSEPH | U1-1112259 | 5 | 18.99 | 321175261 | ***5438 | 03/28/2019 |
| CASAREZ, SAMANTHA | U1-MU8X181208 | 5 | 19.99 | 121100782 | *****3982 | 03/28/2019 |
| CASTANADA, CHRIS | U1-842827 | 5 | 44.98 | 031101169 | *********7803 | 03/28/2019 |
| CUEVAS, MARIA | U1-1074182 | 5 | 9.99 | 322271627 | ***********3588 | 03/28/2019 |
| DE LA ROSA, ERIC | U1-C1V8192023 | 5 | 19.99 | 121000358 | ********6498 | 03/28/2019 |
| DELGADO, ESTHER | U1-581303902 | 5 | 8.99 | 121000358 | ********0394 | 03/28/2019 |
| DIAZ, ABRAHAM | U1-AZQR230325 | 5 | 53.99 | 121140218 | ******7249 | 03/28/2019 |
| DOMINGUEZ, ELIAS | U1-581304095 | 5 | 12.59 | 121000358 | ********6363 | 03/28/2019 |
| ESPINOSA, STEVEN | U1-1074397 | 5 | 53.99 | 321172594 | ***0063 | 03/28/2019 |
| FLORES, CARLOS | U1-85S3180307 | 5 | 19.99 | 113024588 | *****3362 | 03/28/2019 |
| GONZALES, ROSEMARY | U1-1087525 | 5 | 18.00 | 321172594 | **********3979 | 03/28/2019 |
| GONZALEZ, ANGEL | U1-22ES195004 | 5 | 58.99 | 321172594 | ****6164 | 03/28/2019 |
| GONZALEZ, VANESSA | U1-304 | 5 | 13.99 | 321172594 | **********6343 | 03/28/2019 |
| GUTIERREZ, IRAIS | U1-9XT9214417 | 5 | 1.00 | 121137027 | ******0080 | 03/28/2019 |
| HERNANDEZ, FRANCISCO | U1-JLEF144606 | 5 | 58.99 | 121100782 | *****4880 | 03/28/2019 |
| HERNANDEZ, MARIA | U1-4DJD204354 | 5 | 19.99 | 121042882 | ******8401 | 03/28/2019 |
| IBARRA, RYAN | U1-0EA1090253 | 5 | 1.00 | 321175261 | ***0657 | 03/28/2019 |
| LOPEZ, FIDEL | U1-7BXK190929 | 5 | 58.99 | 321175261 | ****9274 | 03/28/2019 |
| LUNA, JULIAN | U1-GZBT162656 | 5 | 19.99 | 321172594 | ***********6643 | 03/28/2019 |
| MACIAS, JAVIER | U1-Q62W004821 | 5 | 9.99 | 322271627 | ******4316 | 03/28/2019 |
| MAGANA, TERESA | U1-5813011540 | 5 | 9.99 | 321171184 | ******4442 | 03/28/2019 |
| MANZANO, EROLINA | U1-1074289 | 5 | 9.99 | 121042882 | ******5975 | 03/28/2019 |
| MCADAMS, CHRISTOPHER | U1-EPR5143231 | 5 | 52.99 | 121042882 | ******1469 | 03/28/2019 |
| MCCANDLESS, KATIE | U1-N9DB200440 | 5 | 52.99 | 321172594 | ***7995 | 03/28/2019 |
| MCCANDLESS, KESEAN | U1-W853201303 | 5 | 52.99 | 321172594 | ***7995 | 03/28/2019 |
| MENA, DENISIA | U1-ZL0P214733 | 5 | 19.98 | 031101169 | *********7201 | 03/28/2019 |
| MODESTO, DREVEN | U1-8AL6152854 | 5 | 17.49 | 121140218 | ******7019 | 03/28/2019 |
| MONDRAGON, ESTEBAN | U1-FCDQ120049 | 5 | 19.99 | 321172594 | **********2640 | 03/28/2019 |
| MONREAL, VALIA | U1-2RV9105612 | 5 | 44.98 | 031101279 | ********9461 | 03/28/2019 |
| MONTGOMERY, ANTHONY | U1-WEB5305491 | 5 | 9.99 | 121000358 | ********1515 | 03/28/2019 |
| NAVARRO ZAMORA, MARIELA | U1-0VP7135503 | 5 | 19.99 | 121042882 | ******5037 | 03/28/2019 |
| NEGRETE, SALINA | U1-4RSW213051 | 5 | 1.00 | 121000358 | ********2839 | 03/28/2019 |
| NERI, JACOB | U1-19EA154040 | 5 | 9.99 | 125000024 | ****7183 | 03/28/2019 |
| NORIEGA, JACKIE | U1-AY33221404 | 5 | 7.99 | 322271627 | *****0021 | 03/28/2019 |
| NUNEZ, JONATHAN | U1-66R7100628 | 5 | 19.99 | 121000358 | ********9966 | 03/28/2019 |
| OLVEDA, HENRIETTA | U1-6510134501 | 5 | 9.99 | 321172594 | **********0201 | 03/28/2019 |
| PEREZ, ORLANDO | U1-1112299 | 5 | 1.00 | 121042882 | ******1951 | 03/28/2019 |
| PEREZ, TERESA | U1-1074148 | 5 | 9.99 | 321171184 | ******4442 | 03/28/2019 |
| PEYTON, JARED | U1-FEF2193955 | 5 | 1.00 | 321172594 | ****5021 | 03/28/2019 |
| RENTERIA, ESMERALDA | U1-L7RV234617 | 5 | 9.99 | 322271627 | *****1075 | 03/28/2019 |
| RENTERIA, YESENIA | U1-LXFL203824 | 5 | 7.99 | 322271627 | *****1075 | 03/28/2019 |
| RESENDIZ, JORGE | U1-U0ML123748 | 5 | 1.00 | 321172594 | ****9326 | 03/28/2019 |
| REYES, AARON | U1-1112349 | 5 | 9.99 | 322271627 | *****0021 | 03/28/2019 |
| REYES, PAUL | U1-C687195219 | 5 | 9.99 | 322271627 | *****7208 | 03/28/2019 |
| RIVERA, THOMAS | U1-1112358 | 5 | 19.99 | 121137027 | ******7991 | 03/28/2019 |
| ROACH, DARCI | U1-1112401 | 5 | 58.99 | 321172594 | ***9143 | 03/28/2019 |
| ROBLES, ALEYAH | U1-43BT123103 | 5 | 1.00 | 321172594 | ***5564 | 03/28/2019 |
| RODRIGUEZ, ALEJANDRA | U1-1088048 | 5 | 9.99 | 121000358 | ********6096 | 03/28/2019 |
| RODRIGUEZ, LEILANI | U1-1087498 | 5 | 9.99 | 121000358 | ********6096 | 03/28/2019 |
| RODRIGUEZ, MARICELA | U1-1074366 | 5 | 1.00 | 121137027 | ******1180 | 03/28/2019 |
| RODRIGUEZ, NORMA | U1-1087539 | 5 | 7.99 | 121000358 | ********6096 | 03/28/2019 |
| ROMAN, SARAI | U1-1073996 | 5 | 1.00 | 322271627 | ******5154 | 03/28/2019 |
| SAAVEDRA, ANGELICA | U1-SZXJ122042 | 5 | 9.99 | 321172594 | ****8994 | 03/28/2019 |
| SANCHEZ, HORACIO | U1-69YY192515 | 5 | 56.99 | 121000358 | ********0345 | 03/28/2019 |
| SANTOYO, SARA | U1-1112298 | 5 | 13.99 | 321172594 | **********4391 | 03/28/2019 |
| STAFFORD, BRIANAH | U1-VSTM112235 | 5 | 1.00 | 121100782 | *****4221 | 03/28/2019 |
| STEINERT, SUMMER | U1-28AW180434 | 5 | 29.99 | 322271627 | *****9135 | 03/28/2019 |
| VALENCIA, ABIGAIL | U1-1087462 | 5 | 1.00 | 322271627 | ******9893 | 03/28/2019 |
| VARELA, LUIS | U1-X31W193259 | 5 | 58.99 | 322271627 | *****1689 | 03/28/2019 |
| VERDUZCO, KARINA | U1-PT0W191552 | 5 | 88.99 | 322271627 | *****0506 | 03/28/2019 |
| VILLASANA, ALAXIS | U1-02KA215130 | 5 | 19.99 | 321175261 | ****2451 | 03/28/2019 |
| Count: 74 | Total: | 1519.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VIRAMONTES, MICHAEL | U1-774453 | 5 | 190.95 | 000000000 | **********0000 | Invalid Bank Route/Transit | 03/28/2019 |
| Count: 1 | Total: | 190.95 |