| 07/29/2019 |
| 07:55:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELLERA, TIFFANY | W3-VPE1162059 | 5 | 19.99 | 121042882 | ******4366 | 07/30/2019 |
| AGUILAR, JENNIFER | W3-WEB794507 | 5 | 9.99 | 322271627 | *****1382 | 07/30/2019 |
| ALCIATI, JONATHAN | W3-2GV6155424 | 5 | 9.99 | 321177706 | ****6642 | 07/30/2019 |
| ALMARAZ, GRISELDA | W3-1087104 | 5 | 49.99 | 121042882 | ******2959 | 07/30/2019 |
| ALT, ADRIAN | W3-923257 | 5 | 9.99 | 122000496 | ******0685 | 07/30/2019 |
| ALVAREZ, SANDRA | W3-45KP124139 | 5 | 1.00 | 322271627 | *****2631 | 07/30/2019 |
| AMBRIZ, YAXEL | W3-FETA114854 | 5 | 1.00 | 121042882 | ******4104 | 07/30/2019 |
| AQUINO, YURIDIA | W3-WEB2754740 | 5 | 9.99 | 121042882 | ******1169 | 07/30/2019 |
| ARELLANO, RYAN | W3-H956181237 | 5 | 69.97 | 322271627 | *****2230 | 07/30/2019 |
| ARENAS, MARIA | W3-1130656 | 5 | 49.99 | 121042882 | ******5883 | 07/30/2019 |
| ARRELLANO, LUCIO | W3-A0HL105654 | 5 | 19.99 | 321177706 | ****5136 | 07/30/2019 |
| AYALA, VICTORIA | W3-1135181 | 5 | 19.99 | 121000358 | ********7515 | 07/30/2019 |
| Ayala, Cecilia | W3-WEB4346379 | 5 | 8.99 | 321177706 | ****7698 | 07/30/2019 |
| Azevedo, Rachel | W3-904734 | 5 | 19.99 | 321177706 | ****4914 | 07/30/2019 |
| BALDWIN JR., JOSHUA | W3-923353 | 5 | 1.00 | 122238420 | ******2663 | 07/30/2019 |
| BALDWIN, CHRISTOPHER | W3-1107832 | 5 | 19.99 | 121042882 | ******1500 | 07/30/2019 |
| BARRERA, JISSELLE | W3-776003 | 5 | 1.00 | 121042882 | ******9858 | 07/30/2019 |
| BECERRA-MACIAS, IVAN | W3-ZU76124126 | 5 | 19.99 | 121000358 | ********8915 | 07/30/2019 |
| BELTRAN, TIARE | W3-4PYL211559 | 5 | 19.99 | 121042882 | ******4871 | 07/30/2019 |
| BLOOM, RHODA | W3-NPP7190110 | 5 | 1.00 | 121000358 | ********1814 | 07/30/2019 |
| BOKARIZA, TAYLOR | W3-WEB6820002 | 5 | 9.99 | 121042882 | ******5881 | 07/30/2019 |
| BOLEA, CHRISTIAN | W3-1NBQ220519 | 5 | 58.99 | 121042882 | ******1229 | 07/30/2019 |
| BUGAYONG, CAMERON | W3-9U0T094703 | 5 | 1.00 | 321178475 | **********7173 | 07/30/2019 |
| Baldwin, Joshua | W3-923352 | 5 | 19.99 | 122238420 | ******2663 | 07/30/2019 |
| Baldwin, Kelly | W3-WEB9156218 | 5 | 19.99 | 122238420 | ******2663 | 07/30/2019 |
| Barajas, Arturo | W3-707273 | 5 | 58.99 | 121042882 | ******6787 | 07/30/2019 |
| CALVILLLO, ALDO | W3-N0W8121356 | 5 | 18.99 | 322271627 | ******9903 | 07/30/2019 |
| CANO, LUPE | W3-764509 | 5 | 17.09 | 121122676 | ********2558 | 07/30/2019 |
| CARDENAS, ANA | W3-816461 | 5 | 39.99 | 121042882 | ******6137 | 07/30/2019 |
| CARMONA, ERIK | W3-898777 | 5 | 1.00 | 102000076 | ******7698 | 07/30/2019 |
| CARRISOZA-DIAZ, BRIANNA | W3-1076727 | 5 | 19.99 | 322271627 | *****5075 | 07/30/2019 |
| CHABLE, DORIS | W3-898815 | 5 | 9.99 | 322271627 | *****3206 | 07/30/2019 |
| CINTORA, ERIK | W3-FMUS215543 | 5 | 35.39 | 122000496 | ******5280 | 07/30/2019 |
| Carmona, Micahel | W3-757118 | 5 | 1.00 | 102000076 | ******7698 | 07/30/2019 |
| Chavez, Aaron | W3-816598 | 5 | 58.99 | 322271627 | *****5938 | 07/30/2019 |
| Chipres, Eric | W3-1097905 | 5 | 19.99 | 321177706 | ****4382 | 07/30/2019 |
| Clemente, JosAƒA# | W3-WEB7295381 | 5 | 19.99 | 322271627 | *****1961 | 07/30/2019 |
| Colendich, Kayla | W3-705106 | 5 | 8.99 | 321177706 | ****8616 | 07/30/2019 |
| Contreras, Andrea | W3-764503 | 5 | 19.99 | 321176972 | ********2269 | 07/30/2019 |
| DELGADO, ANGEL | W3-WEB5430751 | 5 | 9.99 | 121042882 | ******1169 | 07/30/2019 |
| DELGADO, FRANCISCO | W3-1079985 | 5 | 9.99 | 121000358 | ********1760 | 07/30/2019 |
| DELGADO, NATALIE | W3-1079988 | 5 | 9.99 | 121000358 | ********1760 | 07/30/2019 |
| DIAZ, FELIPE | W3-SRDN123245 | 5 | 19.99 | 322271627 | *****2631 | 07/30/2019 |
| ESCAMILLA, JOSE JUAN | W3-1107791 | 5 | 1.00 | 121000358 | ********8315 | 07/30/2019 |
| ESCAMILLLA, ALONDRA | W3-1QYA191154 | 5 | 19.99 | 121042882 | ******8237 | 07/30/2019 |
| ESPINOZA, JOSEPH | W3-918379 | 5 | 1.00 | 121000358 | ********0585 | 07/30/2019 |
| ESTRADA, MARIANA | W3-WEB1868850 | 5 | 9.99 | 121143736 | *****0418 | 07/30/2019 |
| FARIAS, ANISHA | W3-XG7A200636 | 5 | 19.99 | 321177706 | ****8166 | 07/30/2019 |
| FARIAS, VALARIE | W3-R2E9175527 | 5 | 1.00 | 321177706 | **********5012 | 07/30/2019 |
| FELIX, MARIANELA | W3-767795 | 5 | 18.99 | 121000358 | ********2886 | 07/30/2019 |
| FERNANDEZ, JASON | W3-1099700 | 5 | 81.98 | 321177706 | ****8392 | 07/30/2019 |
| FLORES, IRIS | W3-1117711 | 5 | 9.99 | 121042882 | ******6832 | 07/30/2019 |
| FLORES, JUAN | W3-898657 | 5 | 9.99 | 121000358 | ********0855 | 07/30/2019 |
| FREJOSO, KENIA | W3-1133716 | 5 | 49.99 | 121000358 | *****9593 | 07/30/2019 |
| FUENTES, JACKIE | W3-1107770 | 5 | 48.99 | 121000358 | ********1482 | 07/30/2019 |
| FUENTES, LESLIE | W3-1145445 | 5 | 19.99 | 321177706 | ****6568 | 07/30/2019 |
| Falcon, Jose | W3-1097907 | 5 | 19.99 | 121042882 | ******8800 | 07/30/2019 |
| Fernandez, Silvia | W3-707028 | 5 | 1.00 | 321177706 | **********0755 | 07/30/2019 |
| GARCIA, ATHENA | W3-WEB8998590 | 5 | 9.99 | 121042882 | ******6529 | 07/30/2019 |
| GARCIA, JULIO | W3-EJ4G113928 | 5 | 1.00 | 121042882 | ******0485 | 07/30/2019 |
| GARCIA, RUBEN | W3-918381 | 5 | 9.99 | 121042882 | ******5631 | 07/30/2019 |
| GARCIA, SAMANTHA | W3-SYDB191129 | 5 | 1.00 | 321177706 | ****8678 | 07/30/2019 |
| GOMEZ, BENITO | W3-904638 | 5 | 14.99 | 321177706 | ****0276 | 07/30/2019 |
| GOMEZ, MARIA | W3-1100766 | 5 | 17.99 | 321177706 | ****0276 | 07/30/2019 |
| GONZALES, LYNNET | W3-1130630 | 5 | 49.99 | 321177706 | ****6217 | 07/30/2019 |
| GONZALEZ, ALMA | W3-1T7A164326 | 5 | 19.99 | 322271627 | *****8312 | 07/30/2019 |
| GONZALEZ, CHRISTOPHER | W3-8MHL164335 | 5 | 19.99 | 322271627 | *****8312 | 07/30/2019 |
| GONZALEZ, CLAUDIO | W3-C2Z2161712 | 5 | 19.99 | 121000358 | ********8881 | 07/30/2019 |
| GONZALEZ, ITSAMARA | W3-916487 | 5 | 1.00 | 121000358 | ********1782 | 07/30/2019 |
| GRICELDA, LARA | W3-ZMSV183655 | 5 | 18.99 | 121137522 | ******4889 | 07/30/2019 |
| GUERRERO, ROSA | W3-790823 | 5 | 49.99 | 121122676 | ********2670 | 07/30/2019 |
| GUTIERREZ, ADRIAN | W3-1135189 | 5 | 9.99 | 121000358 | ********2862 | 07/30/2019 |
| GUZMAN, ISAIAH | W3-898758 | 5 | 19.99 | 031000503 | ******1326 | 07/30/2019 |
| GUZMAN, LUIS | W3-TUTH102131 | 5 | 19.99 | 322271627 | *****8107 | 07/30/2019 |
| HARVEY, AMBAR | W3-916509 | 5 | 1.00 | 314074269 | *****1839 | 07/30/2019 |
| HEIDENREICH, KYLE | W3-1128268 | 5 | 9.99 | 121042882 | ******5391 | 07/30/2019 |
| HERNANDEZ, ADRIANA | W3-775963 | 5 | 1.00 | 121000358 | ********1016 | 07/30/2019 |
| HERNANDEZ, BRANDY | W3-WEB247280 | 5 | 58.99 | 321177706 | ****7936 | 07/30/2019 |
| HERNANDEZ, GILBERT | W3-1097909 | 5 | 1.00 | 121000358 | ********3169 | 07/30/2019 |
| HERNANDEZ, SERGIO | W3-2U7L235901 | 5 | 19.99 | 121000358 | ********7108 | 07/30/2019 |
| HERNANDEZ, YAHAIRA | W3-YRCN224421 | 5 | 1.00 | 121000358 | ********6474 | 07/30/2019 |
| HERRERA, ALDRIN | W3-WEB9429576 | 5 | 9.99 | 321177706 | ****3840 | 07/30/2019 |
| HERRERA, FRANCISCO | W3-0GXJ140614 | 5 | 9.99 | 322271627 | *****7656 | 07/30/2019 |
| HERRERA, MARTHA PATRICIA | W3-1134424 | 5 | 58.99 | 121042882 | ******5461 | 07/30/2019 |
| HERRERA, MICHELLE | W3-1134427 | 5 | 58.99 | 121042882 | ******5461 | 07/30/2019 |
| Hernandez, Omar | W3-881284 | 5 | 19.99 | 121042882 | ******9280 | 07/30/2019 |
| IZARRARAS, JULINA | W3-918313 | 5 | 1.00 | 121000358 | ********8228 | 07/30/2019 |
| JACOB, TYLER | W3-0TKF114800 | 5 | 39.98 | 322271627 | *****7070 | 07/30/2019 |
| JERONIMO, JONATHAN | W3-XDU6233730 | 5 | 9.99 | 121143736 | *****7703 | 07/30/2019 |
| JERONIMO, OLGA | W3-DRVC233717 | 5 | 1.00 | 121143736 | *****6606 | 07/30/2019 |
| JIMENEZ, BLANCA | W3-7MUL231030 | 5 | 8.99 | 321180939 | ******0021 | 07/30/2019 |
| JIMENEZ, CECAR | W3-RGWL221728 | 5 | 19.99 | 121042882 | ******7990 | 07/30/2019 |
| JIMENEZ, MARIBEL | W3-1102536 | 5 | 14.99 | 121042882 | ******0219 | 07/30/2019 |
| KAY, ASHLEY | W3-FN2V171344 | 5 | 19.99 | 322271627 | *****3996 | 07/30/2019 |
| Kersten, Garrek | W3-776800 | 5 | 19.99 | 121042882 | ******2683 | 07/30/2019 |
| King, Rebecca | W3-775936 | 5 | 1.00 | 321180939 | ******9025 | 07/30/2019 |
| LAVITA, MARIA | W3-H4QS114014 | 5 | 19.99 | 321173373 | *****8001 | 07/30/2019 |
| LEE, ERICA | W3-P4UT191716 | 5 | 17.99 | 122000661 | ********2689 | 07/30/2019 |
| LEE, PATRICK | W3-V512191720 | 5 | 19.99 | 122000661 | ********2689 | 07/30/2019 |
| LEON, ADRIAN | W3-N8SP235657 | 5 | 19.99 | 121122676 | ********2140 | 07/30/2019 |
| LI, TIMOTHY | W3-RS5K201126 | 5 | 9.99 | 121000358 | ******1729 | 07/30/2019 |
| LOMELI, ADRIAN | W3-A6CN190806 | 5 | 19.99 | 121122676 | ********8826 | 07/30/2019 |
| LOMELI, MAYRA | W3-904714 | 5 | 1.00 | 321177706 | **********5986 | 07/30/2019 |
| LOMELL, FAVIOLA | W3-T7MJ110944 | 5 | 1.00 | 121042882 | ******7834 | 07/30/2019 |
| LOPEZ, ALBERT | W3-898764 | 5 | 1.00 | 121042882 | ******3473 | 07/30/2019 |
| LOPEZ, JUAN | W3-1126224 | 5 | 18.99 | 322271627 | *****1750 | 07/30/2019 |
| LOPEZ, JUAN | W3-1130594 | 5 | 19.99 | 321177706 | ****7372 | 07/30/2019 |
| LUCAS, MAXWELL | W3-U352113451 | 5 | 19.99 | 321173373 | *****8001 | 07/30/2019 |
| LUCKER, JEANMARIE | W3-0TLX121030 | 5 | 1.00 | 321177722 | ******4585 | 07/30/2019 |
| LUNA, JESUS | W3-1126213 | 5 | 19.99 | 321177706 | ****2315 | 07/30/2019 |
| Lloyd-Jones, Carol | W3-898751 | 5 | 19.99 | 314074269 | *****3348 | 07/30/2019 |
| Lopez, Cindy | W3-WEB2724495 | 5 | 1.00 | 321177706 | ****2331 | 07/30/2019 |
| Lopez, Francisco | W3-WEB8693080 | 5 | 19.99 | 321171184 | *******4295 | 07/30/2019 |
| MALDONADO, PATRICIA | W3-1134467 | 5 | 58.99 | 121042882 | ******0718 | 07/30/2019 |
| MARAVILLA, ALEJANDRO | W3-1135152 | 5 | 9.99 | 321177706 | ****2844 | 07/30/2019 |
| MARTINEZ, ANGELA | W3-1134407 | 5 | 58.99 | 322271627 | *****5831 | 07/30/2019 |
| MARTINEZ, ANISA | W3-E75R225223 | 5 | 1.00 | 121000358 | ********3799 | 07/30/2019 |
| MARTINEZ, ARMANDO | W3-1130652 | 5 | 49.99 | 121042882 | ******4921 | 07/30/2019 |
| MARTINEZ, DANIELA | W3-D32J174712 | 5 | 49.99 | 121000358 | ********0833 | 07/30/2019 |
| MARTINEZ, DIANA | W3-YZHE175152 | 5 | 1.00 | 121000358 | ********0833 | 07/30/2019 |
| MARTINEZ, JOSE | W3-1134432 | 5 | 58.99 | 121042882 | ******3317 | 07/30/2019 |
| MATEO, EDWARD | W3-679381 | 5 | 1.00 | 322271627 | ******6167 | 07/30/2019 |
| MAXWELL, GREGORY | W3-918349 | 5 | 9.99 | 121042882 | ******3386 | 07/30/2019 |
| MAXWELL, SANDRA | W3-1099760 | 5 | 9.99 | 121042882 | ******3386 | 07/30/2019 |
| MAYORAL, JOSE | W3-4YSN201454 | 5 | 19.99 | 121000358 | ********2402 | 07/30/2019 |
| MELGOZA, ADRIAN | W3-923202 | 5 | 18.99 | 321177706 | ****4213 | 07/30/2019 |
| MENA, GABRIELA | W3-A2WY191137 | 5 | 49.99 | 121000248 | ******3104 | 07/30/2019 |
| MENDOZA, DANIELA | W3-774557 | 5 | 49.99 | 121042882 | ******2817 | 07/30/2019 |
| MENDOZA, MARIA | W3-1107864 | 5 | 44.09 | 121042882 | ******5453 | 07/30/2019 |
| MENDOZA, MARIA | W3-898776 | 5 | 1.00 | 102000076 | ******7698 | 07/30/2019 |
| MINE, NICHOLE | W3-898782 | 5 | 9.99 | 121100782 | *****8426 | 07/30/2019 |
| MOCTEZUMA, BENJAMIN | W3-1114142 | 5 | 18.99 | 121042882 | ******3445 | 07/30/2019 |
| MONTEJANO, PATRICIA | W3-1133690 | 5 | 19.99 | 121042882 | ******2916 | 07/30/2019 |
| MONTES, SEBASTIAN | W3-6PTV222911 | 5 | 19.99 | 121000358 | ********1098 | 07/30/2019 |
| MONTESINO, EDUARDO | W3-904751 | 5 | 9.99 | 321177706 | ****1271 | 07/30/2019 |
| MUNGUIA, RAFAEL | W3-1130545 | 5 | 58.99 | 121000358 | ********3069 | 07/30/2019 |
| MUNIZ, ADRIAN | W3-XLAY143052 | 5 | 8.99 | 121042882 | ******1791 | 07/30/2019 |
| Marino, Jacob | W3-904745 | 5 | 9.99 | 121042882 | ******0171 | 07/30/2019 |
| Marquez, Kevin | W3-WEB8738698 | 5 | 19.99 | 321177706 | **********6983 | 07/30/2019 |
| Martinez, Jose | W3-WEB5741459 | 5 | 19.99 | 121000358 | ********3296 | 07/30/2019 |
| Mendoza, Misayah | W3-830870 | 5 | 1.00 | 102000076 | ******7698 | 07/30/2019 |
| Meza, Isabel | W3-WEB1400063 | 5 | 19.99 | 322271627 | *****6571 | 07/30/2019 |
| Mondragon, Bernard | W3-848007 | 5 | 19.99 | 121042882 | ******0824 | 07/30/2019 |
| NAREZ, RAQUEL | W3-WEB1292903 | 5 | 9.99 | 121000358 | ********6433 | 07/30/2019 |
| NIETO, ARNOLD | W3-1135167 | 5 | 19.99 | 121042882 | ******6607 | 07/30/2019 |
| NOLASCO, GABRIEL | W3-1130686 | 5 | 19.99 | 321177706 | *********4154 | 07/30/2019 |
| NORMAN, MICHAEL | W3-1103636 | 5 | 1.00 | 121042882 | ******5274 | 07/30/2019 |
| NORMAN, WILL | W3-2Y0L103811 | 5 | 18.99 | 321180939 | *4343 | 07/30/2019 |
| OCHOA, FERNANDO | W3-Y8Q5211602 | 5 | 19.99 | 121042882 | ******4871 | 07/30/2019 |
| OCHOA, JUAN | W3-UUAE185934 | 5 | 1.00 | 121000358 | ******3574 | 07/30/2019 |
| OCHOA, LUCIA | W3-774698 | 5 | 48.99 | 321176972 | ********0431 | 07/30/2019 |
| OJEDA, FRANCISCO | W3-1130673 | 5 | 9.99 | 121042882 | ******1017 | 07/30/2019 |
| OLIVIA, LANA | W3-1126225 | 5 | 49.99 | 322271627 | *****0935 | 07/30/2019 |
| ORENDAIN, JASMINE | W3-Q67K005258 | 5 | 9.99 | 321177706 | ****3923 | 07/30/2019 |
| ORNELAS, JORGE | W3-1134463 | 5 | 58.99 | 121000358 | ********3644 | 07/30/2019 |
| OROZCO, ANGEL BERTO | W3-K22H130456 | 5 | 9.99 | 322271627 | ***********9381 | 07/30/2019 |
| ORTEGA, HILDA | W3-6JEU172454 | 5 | 19.99 | 121042882 | ******8881 | 07/30/2019 |
| ORTIZ, ANA | W3-WEB1238778 | 5 | 9.99 | 121042882 | ******4236 | 07/30/2019 |
| ORTIZ, DAYSI | W3-913020 | 5 | 1.00 | 322271627 | *****0685 | 07/30/2019 |
| ORTIZ, JULISSA | W3-913041 | 5 | 1.00 | 322271627 | *****0685 | 07/30/2019 |
| OSORIO, DANIEL | W3-4009145225 | 5 | 9.99 | 322271627 | ******9418 | 07/30/2019 |
| OYERVIDES, AMIE | W3-ZGQQ171824 | 5 | 49.99 | 321177706 | ****4667 | 07/30/2019 |
| PALOMINO, KARINA | W3-883682 | 5 | 1.00 | 121042882 | ******6452 | 07/30/2019 |
| PALOMINO, VIRGINIA | W3-883684 | 5 | 1.00 | 121042882 | ******6452 | 07/30/2019 |
| PANIAGUA, SILVANO | W3-923255 | 5 | 8.99 | 321177706 | ****7326 | 07/30/2019 |
| PEREZ, ERIC | W3-WEB7215892 | 5 | 9.99 | 121000358 | ********8402 | 07/30/2019 |
| PETERS, LILY | W3-1114122 | 5 | 19.99 | 121137522 | ******2689 | 07/30/2019 |
| PINEDA, VERONICA | W3-RAK0191011 | 5 | 49.99 | 321177706 | ****8933 | 07/30/2019 |
| PRECIADO, CASSANDRA | W3-YSJ5214328 | 5 | 9.99 | 321177706 | ****8885 | 07/30/2019 |
| PULIDO, GABRIEL | W3-W6V6153038 | 5 | 19.99 | 322271627 | *****2675 | 07/30/2019 |
| Peskin, Anya | W3-1079923 | 5 | 1.00 | 121042882 | ******0735 | 07/30/2019 |
| RAMIREZ, SUSANA | W3-C74T234746 | 5 | 1.00 | 121000358 | ********8315 | 07/30/2019 |
| RAMOS, JAVIER | W3-898775 | 5 | 9.99 | 121042882 | ******9026 | 07/30/2019 |
| RAZO, ADRIANA | W3-1122407 | 5 | 12.59 | 121000358 | ********6019 | 07/30/2019 |
| REBOLLAR, NANCY | W3-898766 | 5 | 7.99 | 121000358 | ********3158 | 07/30/2019 |
| ROCHA, CAROL | W3-GLLY001029 | 5 | 58.99 | 121042882 | ******4381 | 07/30/2019 |
| ROCHA, LUIGI | W3-918380 | 5 | 9.99 | 321177706 | **********0403 | 07/30/2019 |
| ROCHA, MARIA | W3-0GTQ133435 | 5 | 9.99 | 121042882 | ******6655 | 07/30/2019 |
| ROCHA, PAULINA | W3-74KD224132 | 5 | 9.99 | 121042882 | ******6515 | 07/30/2019 |
| RODRIGUEZ, ANGELES | W3-1126222 | 5 | 19.99 | 322271627 | ******4907 | 07/30/2019 |
| RODRIGUEZ, EMMA | W3-WEB5719197 | 5 | 9.99 | 322271627 | ******9216 | 07/30/2019 |
| RODRIGUEZ, JEAN | W3-775896 | 5 | 19.99 | 121042882 | ******7309 | 07/30/2019 |
| ROJAS, ELENA | W3-923301 | 5 | 9.99 | 121000358 | ******0837 | 07/30/2019 |
| ROJO, ARIANA | W3-93BU184511 | 5 | 9.99 | 121042882 | ******6594 | 07/30/2019 |
| ROSALES, IRIANNA | W3-1099774 | 5 | 1.00 | 321177706 | ****7901 | 07/30/2019 |
| RUIZ, FERNANDO | W3-898779 | 5 | 9.99 | 123205054 | ******7692 | 07/30/2019 |
| Renteria, Eduardo | W3-WEB3380374 | 5 | 19.99 | 321177706 | ****7028 | 07/30/2019 |
| Rocha, Carina | W3-776718 | 5 | 19.99 | 121042882 | ******0010 | 07/30/2019 |
| Rocha, Maria | W3-776808 | 5 | 1.00 | 121042882 | ******9862 | 07/30/2019 |
| Rocha, Raul | W3-WEB1383693 | 5 | 9.99 | 121042882 | ******8818 | 07/30/2019 |
| Rodoni, Sandi | W3-808823 | 5 | 48.99 | 121042882 | ******1964 | 07/30/2019 |
| Rodriguez, Jamey | W3-WEB3286994 | 5 | 19.99 | 121000358 | ******3763 | 07/30/2019 |
| SALAZAR, BENITO | W3-898812 | 5 | 9.99 | 322271627 | *****3206 | 07/30/2019 |
| SANCHEZ, ERNESTO | W3-918391 | 5 | 9.99 | 122000496 | ******9743 | 07/30/2019 |
| SANCHEZ, TZAHUIZTIL | W3-XMT3180327 | 5 | 9.99 | 321175261 | ******5183 | 07/30/2019 |
| SANDOVAL, ALEXXIS | W3-WEB8787047 | 5 | 20.98 | 321177706 | ****9586 | 07/30/2019 |
| SERRANO, SERGIO | W3-K854230527 | 5 | 1.00 | 121042882 | ******3972 | 07/30/2019 |
| SOLANO, MELISSA | W3-760168 | 5 | 19.99 | 322271627 | *****6350 | 07/30/2019 |
| STRADER, ASHLEY | W3-1099704 | 5 | 9.99 | 121042882 | ******1657 | 07/30/2019 |
| STRADER, KATELYN | W3-WEB2390139 | 5 | 57.99 | 121042882 | ******1657 | 07/30/2019 |
| Sandoval, Deivis | W3-WEB5899557 | 5 | 18.99 | 121042882 | ******2870 | 07/30/2019 |
| TOVAR, STEFANIE | W3-LAFE181839 | 5 | 9.99 | 121122676 | ********0686 | 07/30/2019 |
| Torres, Kiara | W3-853799 | 5 | 19.99 | 121042882 | ******6863 | 07/30/2019 |
| URIBE, ARMANDO | W3-1117664 | 5 | 1.00 | 121042882 | ******7493 | 07/30/2019 |
| URIBE, JUANA | W3-1117661 | 5 | 19.99 | 121042882 | ******7493 | 07/30/2019 |
| URIBE, LISSY | W3-72BN161109 | 5 | 19.99 | 121042882 | ******4641 | 07/30/2019 |
| VAZQUEZ, CESAR | W3-834868 | 5 | 17.99 | 322271627 | *****2360 | 07/30/2019 |
| VEGA, SHANE | W3-1102862 | 5 | 1.00 | 321177706 | **********7503 | 07/30/2019 |
| VELA, ROBERT | W3-WEB6725449 | 5 | 9.99 | 121042882 | ******6593 | 07/30/2019 |
| VELASCO, ROSA | W3-683950 | 5 | 19.99 | 321177706 | ****6380 | 07/30/2019 |
| VELAZQUEZ, ALEJANDRO | W3-DYH8211552 | 5 | 49.99 | 121042882 | ******1550 | 07/30/2019 |
| VENEGAS, FABIOLA | W3-916506 | 5 | 1.00 | 321177706 | ****7953 | 07/30/2019 |
| VERDUGO, NAYELY | W3-1135185 | 5 | 9.99 | 121000358 | ********2862 | 07/30/2019 |
| WARD, ANTHONY | W3-5DEF190924 | 5 | 1.00 | 321177706 | ****8678 | 07/30/2019 |
| ZAMORRA, BLANCA | W3-923278 | 5 | 18.99 | 321177706 | ****6778 | 07/30/2019 |
| ZARATE, GABRIEL | W3-918362 | 5 | 9.99 | 121042882 | ******5631 | 07/30/2019 |
| ZAVALA, DIEGO | W3-917395 | 5 | 8.99 | 121042882 | ******4994 | 07/30/2019 |
| ZAYAS, MARTHA | W3-KQPK215702 | 5 | 1.00 | 322271627 | *****6561 | 07/30/2019 |
| lester, joseph | W3-1084464 | 5 | 9.99 | 121042882 | ******5246 | 07/30/2019 |
| Count: 219 | Total: | 4008.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAGUE, KIMBERLY | W3-WEB4624634 | 5 | 149.85 | 000000000 | ************6012 | Invalid Bank Route/Transit | 07/30/2019 |
| Count: 1 | Total: | 149.85 |