| 02/01/2019 |
| 08:56:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABALOS, JASMINE | W5-U4UM184128 | 1 | 10.00 | 314074269 | ******3806 | 02/04/2019 |
| ABBOTT, JESSICA | W5-615412 | 1 | 14.99 | 321172316 | *2813 | 02/04/2019 |
| ADAMS, DIANE | W5-694976 | 1 | 18.99 | 321170839 | **9511 | 02/04/2019 |
| ADAMS, JASON | W5-1048901 | 1 | 14.99 | 121042882 | ******8543 | 02/04/2019 |
| ADAMS, JERALD | W5-GCFV163648 | 1 | 1.00 | 321175261 | ******9411 | 02/04/2019 |
| AGUILAR, ANGELICA | W5-1057892 | 1 | 19.99 | 121042882 | ******8607 | 02/04/2019 |
| AGUILAR, ELIZA | W5-615009 | 1 | 14.99 | 322271627 | ******7144 | 02/04/2019 |
| AGUIRRE, CHRISTOPHER | W5-799196 | 1 | 19.99 | 121042882 | ******3228 | 02/04/2019 |
| AGUIRRE, SAEL | W5-801135 | 1 | 14.99 | 322271627 | ******0675 | 02/04/2019 |
| ALBRIGHT, CATHY | W5-905015 | 1 | 28.99 | 321175261 | ******8466 | 02/04/2019 |
| ALLEN, NINJA | W5-AV7W195331 | 1 | 1.00 | 121000358 | ********8514 | 02/04/2019 |
| ANDERSON, JEFF | W5-885481 | 1 | 10.00 | 121042882 | ******7459 | 02/04/2019 |
| ANDERSON, JOHN | W5-1048842 | 1 | 16.99 | 321170839 | *****3850 | 02/04/2019 |
| ANGUIANO, RAFAEL | W5-PA3J192824 | 1 | 19.99 | 121042882 | ******9793 | 02/04/2019 |
| APPLEYARD, GERALD | W5-651110 | 1 | 1.00 | 121140218 | ******0553 | 02/04/2019 |
| ARCE, MARK | W5-784028 | 1 | 16.99 | 322271627 | *****2095 | 02/04/2019 |
| ARREOLA, OSCAR | W5-615417 | 1 | 14.99 | 121000358 | ********2026 | 02/04/2019 |
| ARRIAGA, MAYRA LILIA | W5-1051684 | 1 | 9.99 | 121042882 | ******8890 | 02/04/2019 |
| ARRIVAS, TONI | W5-1051652 | 1 | 17.99 | 121042882 | ******6220 | 02/04/2019 |
| ASHLEY, BUSSART | W5-X7RN142148 | 1 | 29.99 | 321170839 | **0720 | 02/04/2019 |
| AULT, JENNIFER | W5-FWYH175045 | 1 | 14.99 | 321175261 | ******2265 | 02/04/2019 |
| AVERY, DAVID | W5-686427 | 1 | 13.99 | 321170839 | **6967 | 02/04/2019 |
| AVERY, KAREN | W5-614975 | 1 | 14.99 | 321170839 | **6967 | 02/04/2019 |
| BACA, GRANT | W5-551222 | 1 | 9.99 | 321076496 | ***2500 | 02/04/2019 |
| BARTON, JESSICA | W5-587777 | 1 | 10.99 | 321170839 | *****0050 | 02/04/2019 |
| BECKETT, DOUGLAS | W5-1057841 | 1 | 14.99 | 321170839 | *****8204 | 02/04/2019 |
| BELL, MADISYN | W5-HVR4143750 | 1 | 9.99 | 321170839 | *0485 | 02/04/2019 |
| BELL, TABITHA | W5-695159 | 1 | 14.99 | 321170839 | *0485 | 02/04/2019 |
| BERG, CLETE | W5-1919593221 | 1 | 7.00 | 321170839 | **4765 | 02/04/2019 |
| BERG, JULIE | W5-CA12123914 | 1 | 9.00 | 321170839 | **4765 | 02/04/2019 |
| BERRIOS, DENNIS | W5-896597 | 1 | 23.99 | 321170839 | *****9650 | 02/04/2019 |
| BESSELLIEU, TAMIKA | W5-Y6P3175303 | 1 | 20.00 | 314074269 | ****8886 | 02/04/2019 |
| BIASOTTI, JESSICA | W5-LQ5Q191509 | 1 | 7.99 | 321175261 | ***6625 | 02/04/2019 |
| BLASCHICK, LAUREN | W5-PWFU190212 | 1 | 11.99 | 321270742 | ******0634 | 02/04/2019 |
| BOE, TAYLOR | W5-V7FW200353 | 1 | 19.99 | 121042882 | ******0856 | 02/04/2019 |
| BOLES, KEATON | W5-RXMH175935 | 1 | 19.99 | 121042882 | ******8048 | 02/04/2019 |
| BOLOGNA, BRANDEN | W5-692670 | 1 | 19.99 | 321170839 | **8715 | 02/04/2019 |
| BOUDREAUX, BRYAN | W5-LXV9193103 | 1 | 9.99 | 321172316 | ***9876 | 02/04/2019 |
| BRACY, TRICIA | W5-1125321 | 1 | 22.00 | 121100782 | *****2543 | 02/04/2019 |
| BRAY, MARCUS | W5-S1QF131339 | 1 | 19.99 | 121042882 | ******6392 | 02/04/2019 |
| BREWER, DIANE | W5-U3RA142940 | 1 | 9.99 | 263178070 | **3962 | 02/04/2019 |
| BROOKS, JACK | W5-A1ZS192725 | 1 | 9.99 | 121000358 | ********8265 | 02/04/2019 |
| BROWN, CLIFFORD | W5-615932 | 1 | 13.99 | 321076470 | **********2010 | 02/04/2019 |
| BROWN, JACQUELYN | W5-YXT9125146 | 1 | 9.99 | 321170839 | *****6950 | 02/04/2019 |
| BROWN, NIKKOLE | W5-615964 | 1 | 14.99 | 321076470 | **********2010 | 02/04/2019 |
| BROWN, SAMUEL | W5-587753 | 1 | 9.99 | 321170839 | **********1998 | 02/04/2019 |
| BUCHANAN, MICHELLE | W5-864963 | 1 | 9.99 | 256074974 | ******9119 | 02/04/2019 |
| BUCKNER, JAIME | W5-614988 | 1 | 14.99 | 321172316 | ***8775 | 02/04/2019 |
| BURBAKER, LEVI | W5-615930 | 1 | 11.33 | 321170839 | **6552 | 02/04/2019 |
| BYRD, GERALD | W5-1057904 | 1 | 14.99 | 322271627 | *****0193 | 02/04/2019 |
| Barnett, Christina | W5-JLP6203438 | 1 | 39.99 | 314074269 | *****8743 | 02/04/2019 |
| Borey, Zachary | W5-YRT5182212 | 1 | 39.97 | 314074269 | *****1098 | 02/04/2019 |
| CABADA, GONZALO | W5-ZZ36213700 | 1 | 6.99 | 321170839 | *****4850 | 02/04/2019 |
| CAGINA, NICOLE | W5-EBCJ185106 | 1 | 1.00 | 121042882 | ******0819 | 02/04/2019 |
| CAGNINA, MIKE | W5-1048711 | 1 | 19.99 | 321170839 | **6712 | 02/04/2019 |
| CALICA, JENNIFER | W5-692695 | 1 | 10.00 | 322271627 | *****2095 | 02/04/2019 |
| CARBAJAL, LUCIA | W5-911460 | 1 | 8.99 | 121042882 | ******4387 | 02/04/2019 |
| CARBAJAL, MARTIN | W5-650994 | 1 | 8.99 | 121042882 | ******8569 | 02/04/2019 |
| CARPENELLO, SHELBY | W5-650982 | 1 | 54.99 | 121042882 | ******6241 | 02/04/2019 |
| CARROLL, MARA | W5-587452 | 1 | 9.99 | 121122676 | ********6481 | 02/04/2019 |
| CARWILE, KRISTEN | W5-686201 | 1 | 14.99 | 121100782 | *****8962 | 02/04/2019 |
| CASTRO, MARIA | W5-922356 | 1 | 9.99 | 121000358 | ********8823 | 02/04/2019 |
| CHAVARRIA, MARIA | W5-1057893 | 1 | 11.49 | 121000358 | ******0548 | 02/04/2019 |
| CHAVEZ, CYNTHIA | W5-2LQW121246 | 1 | 39.99 | 321170839 | *****8550 | 02/04/2019 |
| CIRAULO, JENNA | W5-1102318 | 1 | 1.00 | 321170839 | *****0960 | 02/04/2019 |
| COALWELL, MONICA ELIZABET | W5-587579 | 1 | 12.99 | 321170839 | *****0780 | 02/04/2019 |
| COLEMAN, VINCE | W5-865500 | 1 | 14.99 | 121000358 | ********3188 | 02/04/2019 |
| COONS, KRISTAL | W5-1108046 | 1 | 58.99 | 321170839 | *****2143 | 02/04/2019 |
| COOPER, AL | W5-YDBT132632 | 1 | 9.99 | 321170839 | *****4450 | 02/04/2019 |
| COPPOCK, HEATH | W5-LNCU212430 | 1 | 9.99 | 256074974 | ******6831 | 02/04/2019 |
| COTTEN, MICHAEL | W5-686346 | 1 | 1.00 | 121000358 | ********9451 | 02/04/2019 |
| CRAIG, ROSE | W5-CA12123913 | 1 | 1.00 | 121042882 | ******9893 | 02/04/2019 |
| CURENTON, ANDREIA | W5-715408 | 1 | 9.99 | 121042882 | ******5799 | 02/04/2019 |
| CURIEL, MARISOL | W5-1102225 | 1 | 1.00 | 321170839 | **8196 | 02/04/2019 |
| Cooper, Evangelia | W5-XBNP170528 | 1 | 9.99 | 101108319 | ***6599 | 02/04/2019 |
| DAGEN, CHRIS | W5-54SC132502 | 1 | 9.99 | 121122676 | ********0000 | 02/04/2019 |
| DAVALOS, ALICIA | W5-692651 | 1 | 10.00 | 121000358 | ********7717 | 02/04/2019 |
| DAVIS, KEITH | W5-587449 | 1 | 9.99 | 322275490 | ****4006 | 02/04/2019 |
| DAVIS, LAVERNE | W5-587454 | 1 | 48.99 | 121000358 | ********3155 | 02/04/2019 |
| DE LA TORRE, MICHAEL | W5-692424 | 1 | 1.00 | 322271627 | ******3543 | 02/04/2019 |
| DEBRULER, GARY | W5-911453 | 1 | 1.00 | 121042882 | ******6080 | 02/04/2019 |
| DELA CRUZ, JANETH | W5-911450 | 1 | 19.99 | 121122676 | ********5503 | 02/04/2019 |
| DELA CRUZ, MERVIN | W5-1048834 | 1 | 18.99 | 121122676 | ********5503 | 02/04/2019 |
| DESSEL, JENNIFER | W5-797902 | 1 | 9.99 | 121042882 | ******5569 | 02/04/2019 |
| DESSEL, WILLIAM | W5-811397 | 1 | 6.99 | 121042882 | ******5569 | 02/04/2019 |
| DILPREET, KAUR | W5-1057915 | 1 | 14.99 | 121000358 | ********2290 | 02/04/2019 |
| DINOSO, GEONARD | W5-Z7BB181848 | 1 | 44.99 | 321175261 | ******9536 | 02/04/2019 |
| DINOSO, JEOFFREY | W5-54LF181904 | 1 | 49.99 | 321175261 | ******9536 | 02/04/2019 |
| DOANE, COURTNEY | W5-WEB1499710 | 1 | 58.99 | 322271627 | *****8743 | 02/04/2019 |
| DOOLY, BRIANNE | W5-811310 | 1 | 18.99 | 321170839 | *****1450 | 02/04/2019 |
| DOUGHERTY, LESLIE | W5-692786 | 1 | 1.00 | 121181743 | *******4480 | 02/04/2019 |
| DOUGHTY, HAYLEY | W5-1048903 | 1 | 20.99 | 122000247 | ******2489 | 02/04/2019 |
| DOWTON, BRIANNA | W5-615149 | 1 | 32.98 | 322271627 | *****8995 | 02/04/2019 |
| DUFFY, JULIE | W5-695349 | 1 | 48.99 | 121042882 | ******6719 | 02/04/2019 |
| DUNCAN, BRYCE | W5-1107268 | 1 | 24.99 | 321170839 | *****3450 | 02/04/2019 |
| DUNHAM, DANNY | W5-XMK6113108 | 1 | 9.99 | 121000358 | ********5076 | 02/04/2019 |
| EASTMAN, JEFFREY | W5-615211 | 1 | 12.99 | 314074269 | ****7499 | 02/04/2019 |
| EDDINGS, DAVID | W5-811411 | 1 | 73.98 | 121122676 | ********6431 | 02/04/2019 |
| ENGEL, RYAN | W5-QJEZ110941 | 1 | 13.99 | 321170839 | **3152 | 02/04/2019 |
| ENOS, DAUN | W5-588298 | 1 | 9.99 | 322271627 | *****5992 | 02/04/2019 |
| ERICKSON, TAYLOR | W5-SEP5234018 | 1 | 9.99 | 256074974 | ******0043 | 02/04/2019 |
| ESTRADA, DOMINIQUE | W5-8CN2141335 | 1 | 1.00 | 121000358 | ******2767 | 02/04/2019 |
| ESTRADA, VERGARA | W5-1051597 | 1 | 8.99 | 121000358 | ********1563 | 02/04/2019 |
| FARLEY, KATHERINE | W5-YYLU131341 | 1 | 9.99 | 271992400 | **********0069 | 02/04/2019 |
| FELIX, FREGOSO | W5-811386 | 1 | 19.99 | 121000358 | ********3876 | 02/04/2019 |
| FELT, KYLE | W5-MKVD160725 | 1 | 58.99 | 321170839 | *****6950 | 02/04/2019 |
| FERNANDEZ, LINDA | W5-686443 | 1 | 14.99 | 121000358 | ********4769 | 02/04/2019 |
| FERRIRA, JODANA | W5-9LCD142921 | 1 | 9.99 | 311992904 | **4030 | 02/04/2019 |
| FONTES, ASHLEY | W5-811252 | 1 | 19.99 | 321170839 | **2524 | 02/04/2019 |
| FOWLER, MIKE | W5-922381 | 1 | 10.00 | 121000358 | ********3737 | 02/04/2019 |
| FRIEND, GEORGE | W5-651094 | 1 | 9.99 | 121042882 | ******2524 | 02/04/2019 |
| Fajardo, John | W5-SJTA161551 | 1 | 19.99 | 321171184 | *******8597 | 02/04/2019 |
| GALLAHER, COURTNEY | W5-T0RW145437 | 1 | 1.00 | 121042882 | ******2197 | 02/04/2019 |
| GARCIA, ADRIANA | W5-G8FX162519 | 1 | 9.99 | 121042882 | ******4359 | 02/04/2019 |
| GARCIA, HENRY | W5-21YB201204 | 1 | 19.99 | 121000358 | ********1780 | 02/04/2019 |
| GARCIA, TARA | W5-1057844 | 1 | 57.99 | 325070760 | *****8978 | 02/04/2019 |
| GARDEA, RONALD | W5-TZX3190935 | 1 | 34.81 | 321175261 | ******9918 | 02/04/2019 |
| GARDNER, RHEA | W5-811414 | 1 | 49.99 | 321170839 | **6435 | 02/04/2019 |
| GEORGE, NADINE | W5-1057964 | 1 | 9.99 | 322271627 | *****6443 | 02/04/2019 |
| GIARAMITA, JOHN | W5-1057850 | 1 | 48.99 | 321170839 | **5320 | 02/04/2019 |
| GIARAMITA, TERRI | W5-587494 | 1 | 44.99 | 321170839 | **5320 | 02/04/2019 |
| GILL, JAY | W5-1102211 | 1 | 9.99 | 322271627 | ******0946 | 02/04/2019 |
| GILLAM, CURTIS | W5-615718 | 1 | 14.99 | 121042882 | ******6568 | 02/04/2019 |
| GLOVER, TAYLOR | W5-SE52200952 | 1 | 39.68 | 321170839 | *****5368 | 02/04/2019 |
| GNOSS, MEGAN | W5-894574 | 1 | 20.00 | 121000358 | ********1276 | 02/04/2019 |
| GOLCHIN, PHIL | W5-QYJF175929 | 1 | 9.99 | 121000358 | ********3768 | 02/04/2019 |
| GOMES, CURTIS | W5-LZKC124606 | 1 | 1.00 | 321170839 | *****6983 | 02/04/2019 |
| GOMEZ, SAMANTA | W5-1051568 | 1 | 9.99 | 121042882 | ******7048 | 02/04/2019 |
| GONZALES, ENRIQUE | W5-911419 | 1 | 19.99 | 322271627 | ***********8113 | 02/04/2019 |
| GONZALEZ, ARTURO | W5-692499 | 1 | 58.99 | 322271627 | ******3543 | 02/04/2019 |
| GONZALEZ, MARTHA | W5-812719 | 1 | 29.98 | 121105156 | ****3633 | 02/04/2019 |
| GORMAN, HUGH | W5-0XWE190629 | 1 | 19.99 | 321175261 | ***7495 | 02/04/2019 |
| GOUGH, DANIEL | W5-GVB3140637 | 1 | 19.99 | 321174000 | ****2080 | 02/04/2019 |
| GOUGH, JENNY | W5-V5V0140228 | 1 | 19.99 | 321174000 | ****2080 | 02/04/2019 |
| GOYETTE, LINDSEY | W5-836264 | 1 | 9.99 | 321170839 | **********3219 | 02/04/2019 |
| GOYETTE, TOBY | W5-836243 | 1 | 9.99 | 321170839 | **********3219 | 02/04/2019 |
| GRACIANO, BRENDA | W5-ET8C225753 | 1 | 9.99 | 321170839 | *****7490 | 02/04/2019 |
| GRAHAM, SIERRA | W5-1041264 | 1 | 29.99 | 121105156 | ****2955 | 02/04/2019 |
| GRANT, ZACHARY | W5-567265 | 1 | 48.99 | 324377820 | ***7130 | 02/04/2019 |
| GRAY, BRENDA | W5-797866 | 1 | 8.99 | 321170839 | **2710 | 02/04/2019 |
| GUEVARA, JONATHAN | W5-F95G180437 | 1 | 19.99 | 321172594 | ****6746 | 02/04/2019 |
| GUHL, FAYE | W5-FDP6132307 | 1 | 4.99 | 121042882 | ******7865 | 02/04/2019 |
| GUZMAN, ANTHONY | W5-1051671 | 1 | 1.00 | 121140218 | ******0553 | 02/04/2019 |
| Galan, Selena | W5-7YPY182408 | 1 | 9.99 | 321170839 | **4943 | 02/04/2019 |
| HANS, BALWINDER | W5-615159 | 1 | 13.99 | 121105156 | ****3453 | 02/04/2019 |
| HANS, JASWARST | W5-615155 | 1 | 14.99 | 121105156 | ****3453 | 02/04/2019 |
| HARGIS, LAURIE | W5-686445 | 1 | 13.99 | 321175261 | ******1466 | 02/04/2019 |
| HARPER, FAITH | W5-922353 | 1 | 9.99 | 321175261 | ******0366 | 02/04/2019 |
| HARPER, KAREN | W5-915345 | 1 | 21.99 | 321170839 | **7093 | 02/04/2019 |
| HARRINGTON, JESSICA | W5-588073 | 1 | 9.99 | 121042882 | ******8531 | 02/04/2019 |
| HARRISON, SHAROYA | W5-811228 | 1 | 18.99 | 321170839 | *****7250 | 02/04/2019 |
| HAYLES, CARL | W5-692548 | 1 | 56.99 | 121042882 | ******9391 | 02/04/2019 |
| HENRY, ADIA | W5-1048893 | 1 | 39.99 | 322271627 | *****2572 | 02/04/2019 |
| HENRY, SHAUNDA | W5-692732 | 1 | 1.00 | 121000358 | ******4553 | 02/04/2019 |
| HERNANDEZ, HEATHER | W5-727108 | 1 | 18.99 | 121042882 | ******8133 | 02/04/2019 |
| HERNANDEZ, VERNON | W5-KE1J141451 | 1 | 8.99 | 121122676 | ********6256 | 02/04/2019 |
| HILL, GEORGE | W5-1066359 | 1 | 1.00 | 321175261 | ******8344 | 02/04/2019 |
| HILL, MICHEALL | W5-1066343 | 1 | 1.00 | 321175261 | ******8344 | 02/04/2019 |
| HOLLY, PATRICIA | W5-695077 | 1 | 19.99 | 321170839 | **5938 | 02/04/2019 |
| HONG, JEAN | W5-915274 | 1 | 9.09 | 121000358 | ******1161 | 02/04/2019 |
| HONG, JUDY | W5-U296140130 | 1 | 1.00 | 121000358 | ********1161 | 02/04/2019 |
| HOWARD, MEGHAN | W5-EJFT213254 | 1 | 19.99 | 321172316 | *8784 | 02/04/2019 |
| HUNTER, KIRSTY | W5-916177 | 1 | 29.99 | 321173182 | ********5510 | 02/04/2019 |
| HUNTER, MARK | W5-1107327 | 1 | 17.99 | 321173182 | **********5510 | 02/04/2019 |
| HUSTED, BRADLEY | W5-588043 | 1 | 9.99 | 121000358 | ********1385 | 02/04/2019 |
| HUSTED, JUDITH | W5-551100 | 1 | 8.99 | 121000358 | ********1385 | 02/04/2019 |
| Haney, Joel | W5-896548 | 1 | 48.99 | 322271627 | *****2556 | 02/04/2019 |
| Howard, Felicia | W5-UPYW124545 | 1 | 19.99 | 321171184 | *******2361 | 02/04/2019 |
| Hughes, GINGER | W5-HR4N144520 | 1 | 28.99 | 121000358 | ********1038 | 02/04/2019 |
| ISRAELSON, CHAD | W5-1102258 | 1 | 14.99 | 121122676 | ********6082 | 02/04/2019 |
| JACK, JOSHUA | W5-783996 | 1 | 14.99 | 322271627 | *****8373 | 02/04/2019 |
| JACOBO, ANGEL | W5-9CVR170943 | 1 | 19.99 | 121000358 | ********3143 | 02/04/2019 |
| JACOBSEN, JASON | W5-3CAV211535 | 1 | 20.00 | 314074269 | *****4162 | 02/04/2019 |
| JIMENEZ, ALEXANDER | W5-P9H9185007 | 1 | 1.00 | 121042882 | ******8333 | 02/04/2019 |
| JOHNSON, ROXANNE | W5-1066118 | 1 | 14.99 | 121000358 | ********3528 | 02/04/2019 |
| JOHNSON, SHABANA | W5-588635 | 1 | 9.99 | 321170839 | **2876 | 02/04/2019 |
| JOHNSON, TEDDI | W5-695330 | 1 | 19.99 | 321170839 | *0629 | 02/04/2019 |
| JOHNSON, TH0MAS | W5-T8SR213335 | 1 | 13.99 | 121000358 | ********3528 | 02/04/2019 |
| JOLANDER, SHERYLE | W5-695064 | 1 | 19.99 | 121000358 | ********0417 | 02/04/2019 |
| JONES, NOAH | W5-1057992 | 1 | 9.99 | 321175261 | **0979 | 02/04/2019 |
| JONES, OLIVIA | W5-915340 | 1 | 9.99 | 321175261 | ***2693 | 02/04/2019 |
| JUAREZ, DANIEL | W5-1077375 | 1 | 18.99 | 322271627 | *****7809 | 02/04/2019 |
| KADRMAS, EVELYN | W5-1102314 | 1 | 9.99 | 123205054 | *****2590 | 02/04/2019 |
| KELTNER, CLIFFORD | W5-587537 | 1 | 39.99 | 031176110 | ****4544 | 02/04/2019 |
| KENDALL, PATRICA | W5-695350 | 1 | 108.97 | 071025797 | ********8913 | 02/04/2019 |
| KIM, MIN YUNG | W5-1CBS193151 | 1 | 49.99 | 322271627 | *****5957 | 02/04/2019 |
| KIM, YUN YUNG | W5-S0MD193159 | 1 | 49.99 | 322271627 | *****5957 | 02/04/2019 |
| KNOYER, JENNIFER | W5-695423 | 1 | 14.99 | 121042882 | ******9391 | 02/04/2019 |
| KOHLER, CANDICE | W5-TXDN170653 | 1 | 49.99 | 121105156 | ***5223 | 02/04/2019 |
| KONECNI, DEBRA | W5-DB1P125916 | 1 | 1.00 | 121105156 | ***3351 | 02/04/2019 |
| KRAAK, JASON | W5-922370 | 1 | 29.99 | 322271627 | *****2206 | 02/04/2019 |
| KRAUSE, MICHAEL | W5-692514 | 1 | 9.99 | 021200025 | *********6682 | 02/04/2019 |
| LACY, SHAWANDA | W5-587502 | 1 | 1.00 | 314089681 | ***2742 | 02/04/2019 |
| LANDIS, TIMMY | W5-XHV9123606 | 1 | 9.99 | 321170839 | **6158 | 02/04/2019 |
| LARSON, ROBERT | W5-588632 | 1 | 9.99 | 121000358 | ******1918 | 02/04/2019 |
| LEACH, ALYCIA | W5-KPYX182605 | 1 | 9.99 | 321170839 | **0489 | 02/04/2019 |
| LECORN, REBECCA | W5-915259 | 1 | 19.99 | 314074269 | ****9726 | 02/04/2019 |
| LEE, ROBERT | W5-08PA180250 | 1 | 19.99 | 321170839 | **0345 | 02/04/2019 |
| LERMAS, JONATHAN | W5-T97Q225357 | 1 | 9.99 | 321170839 | *****9960 | 02/04/2019 |
| LEWIS, ROBERT | W5-1051600 | 1 | 1.00 | 121042882 | ******5668 | 02/04/2019 |
| LILES, SHIRLEY | W5-922591 | 1 | 9.99 | 121000358 | ********4759 | 02/04/2019 |
| LOGAN, ASHLEY | W5-3E4M163037 | 1 | 1.00 | 321175261 | ******9411 | 02/04/2019 |
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| LOPEZ, MICHAEL | W5-UCUC185707 | 1 | 18.99 | 322271627 | *****2761 | 02/04/2019 |
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| LUDLOW, SHELDON | W5-692688 | 1 | 17.99 | 321170839 | **1528 | 02/04/2019 |
| LUU, RANDY | W5-926832 | 1 | 18.99 | 321176833 | ***2717 | 02/04/2019 |
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| MCREYNOLDS, RONALD | W5-811073 | 1 | 19.99 | 321175261 | ******1675 | 02/04/2019 |
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| MILENDER, MICHAEL | W5-797858 | 1 | 31.49 | 121042882 | ******8218 | 02/04/2019 |
| MILLARES, FRED | W5-LJC3193849 | 1 | 15.29 | 321170839 | **2998 | 02/04/2019 |
| MILLIKEN, ISAAC | W5-ZDJE195732 | 1 | 1.00 | 321170839 | *****0950 | 02/04/2019 |
| MILLIKEN, TINA | W5-1057916 | 1 | 8.10 | 321170839 | **6509 | 02/04/2019 |
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| MOLINA, JEANETE | W5-7GB0182501 | 1 | 1.00 | 121105156 | ***6150 | 02/04/2019 |
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| MONTANO, ANGEL | W5-ZB7H154855 | 1 | 108.97 | 321170839 | *****1888 | 02/04/2019 |
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| MURNANE, KATIE | W5-3HZB202230 | 1 | 11.99 | 322271627 | *****1027 | 02/04/2019 |
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| Mora, Saul | W5-926939 | 1 | 9.99 | 121042882 | ******8271 | 02/04/2019 |
| NARVAEZ, MARK | W5-727130 | 1 | 19.99 | 321175261 | ******9993 | 02/04/2019 |
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| NEIMEYER, VANESSA | W5-784183 | 1 | 1.00 | 322271627 | ******6829 | 02/04/2019 |
| NEWLUN, MICHEAL | W5-Q584204553 | 1 | 9.99 | 321170839 | *****1250 | 02/04/2019 |
| OBESO, CORY | W5-615148 | 1 | 32.98 | 322271627 | *****8995 | 02/04/2019 |
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| ONTIVEROS, ARMANDO | W5-1051654 | 1 | 12.99 | 321170839 | *****9382 | 02/04/2019 |
| ORNELAS, JOAQUIN | W5-2UGH181820 | 1 | 19.99 | 321170839 | **2561 | 02/04/2019 |
| ORNELAS, STEPHANIE | W5-Y5F2181656 | 1 | 18.99 | 321170839 | **2561 | 02/04/2019 |
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| OROZCO, KAYCEE | W5-811269 | 1 | 49.99 | 121000358 | ********3029 | 02/04/2019 |
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| PARK, TAE HYEON | W5-66QK135506 | 1 | 9.99 | 322271627 | *****2967 | 02/04/2019 |
| PASAISO, ANGELITO | W5-9752131041 | 1 | 19.99 | 321170839 | *****5150 | 02/04/2019 |
| PASCHAL, JULI | W5-SDUA080246 | 1 | 49.99 | 321170839 | *****7850 | 02/04/2019 |
| PECK, WILLIAM | W5-863963 | 1 | 53.99 | 121000358 | ********9157 | 02/04/2019 |
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| PENROSE, MARY ANNE | W5-1102286 | 1 | 10.00 | 321170839 | **6237 | 02/04/2019 |
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| PERALES, JAKOB | W5-723283 | 1 | 19.99 | 321170839 | *****3042 | 02/04/2019 |
| PERALTA, JAI MICHAEL | W5-1057848 | 1 | 9.99 | 321175261 | **6791 | 02/04/2019 |
| PEREY, JEROME | W5-WEB7341643 | 1 | 58.99 | 321171184 | *******6272 | 02/04/2019 |
| PEREZ, AARON | W5-Z5J5143642 | 1 | 9.99 | 322271627 | *****1307 | 02/04/2019 |
| PHILLIPS, TURNER | W5-695245 | 1 | 23.99 | 121122676 | ********1613 | 02/04/2019 |
| PIERCE, JAMES | W5-651143 | 1 | 9.99 | 314074269 | ****2754 | 02/04/2019 |
| PIERCE, JENNIFER | W5-651147 | 1 | 9.99 | 314074269 | ****2754 | 02/04/2019 |
| PIERRE, NATRISHA | W5-863964 | 1 | 14.99 | 322271627 | *****6443 | 02/04/2019 |
| PINTO, SAMUEL | W5-HN1B140114 | 1 | 9.99 | 322271627 | *****5970 | 02/04/2019 |
| POSTLE, MALIA | W5-922586 | 1 | 9.99 | 321175261 | ***9742 | 02/04/2019 |
| POWELL, JULIA | W5-1125336 | 1 | 9.99 | 121042882 | *****3267 | 02/04/2019 |
| PRISE, ALYSSA | W5-XF7H091300 | 1 | 9.99 | 121000358 | ********6787 | 02/04/2019 |
| PSAILA, JOSIE | W5-911434 | 1 | 14.00 | 321170839 | **********1900 | 02/04/2019 |
| PULATIE, JACLYN | W5-D3ZG134903 | 1 | 17.99 | 121042882 | ******2589 | 02/04/2019 |
| PUTZIGER, IVAN | W5-588111 | 1 | 9.99 | 061000227 | *********8926 | 02/04/2019 |
| QUINTANILLA, CINDY | W5-ERYL153038 | 1 | 14.99 | 314074269 | *****0924 | 02/04/2019 |
| QUINTANILLA, PETER | W5-1057922 | 1 | 8.99 | 314074269 | *****0924 | 02/04/2019 |
| RAMIREZ, GREGORIO | W5-1048883 | 1 | 15.99 | 121042882 | ******1835 | 02/04/2019 |
| RAMIREZ, HECTOR | W5-614925 | 1 | 13.99 | 121000358 | ******2172 | 02/04/2019 |
| RAMIREZ, KIMBERLY | W5-801099 | 1 | 19.99 | 121042882 | ******4893 | 02/04/2019 |
| RAMON, JOSE | W5-43NP211616 | 1 | 19.99 | 121042882 | ******0066 | 02/04/2019 |
| RAY, JONAHAN | W5-5CE4090159 | 1 | 9.99 | 121000358 | ********6787 | 02/04/2019 |
| RAZO, ROMEO | W5-DHCD192737 | 1 | 1.00 | 121042882 | ******0813 | 02/04/2019 |
| REINA, PAUL | W5-587588 | 1 | 13.99 | 321170839 | **9090 | 02/04/2019 |
| RENE, STEPHANIE | W5-1057854 | 1 | 8.99 | 321170839 | **5735 | 02/04/2019 |
| RENTERIA, NICKOLAS | W5-1116135 | 1 | 19.99 | 322271627 | *****8593 | 02/04/2019 |
| RIDEAU, LAVERNE | W5-905147 | 1 | 14.99 | 321170839 | **0339 | 02/04/2019 |
| RIEL, DANIEL | W5-EGZ4182333 | 1 | 19.99 | 121042882 | ******6661 | 02/04/2019 |
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| ROBERSON, KELLEY | W5-1102294 | 1 | 9.99 | 321170839 | **6552 | 02/04/2019 |
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| RODAS, EDGAR | W5-HW5X143226 | 1 | 9.99 | 121141819 | *****7245 | 02/04/2019 |
| RODRIGUEZ, CHERYL | W5-863939 | 1 | 53.99 | 111000614 | *****8918 | 02/04/2019 |
| RODRIGUEZ, TONY | W5-1057956 | 1 | 9.99 | 121105156 | ****3963 | 02/04/2019 |
| RODRIRUIEZ, LANCE | W5-885491 | 1 | 3.00 | 111000614 | *****8918 | 02/04/2019 |
| ROSALES, ANTHONY | W5-615965 | 1 | 13.99 | 121000358 | ******8910 | 02/04/2019 |
| ROSS, KIARA | W5-KIARA90 | 1 | 30.00 | 322271627 | *****1713 | 02/04/2019 |
| RUIZ, JUAN | W5-801231 | 1 | 19.99 | 121042882 | ******6203 | 02/04/2019 |
| RUSSELL, MARK | W5-692812 | 1 | 19.99 | 321170839 | **4059 | 02/04/2019 |
| Rebich, Paul | W5-WEB4515896 | 1 | 44.98 | 124303162 | ********7496 | 02/04/2019 |
| Rollison, James | W5-K74L182440 | 1 | 9.99 | 121140218 | ******5094 | 02/04/2019 |
| SAETEURN, KURTIS | W5-1048756 | 1 | 8.99 | 121042882 | ******3621 | 02/04/2019 |
| SALAIZ, DANIEL | W5-1066155 | 1 | 14.99 | 321170839 | **3272 | 02/04/2019 |
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| SAN NICOLAS, JOHNNY | W5-3TAF161454 | 1 | 34.98 | 124003116 | ******2376 | 02/04/2019 |
| SANAGUSTIN, MARK | W5-SKQX192610 | 1 | 19.99 | 321170839 | **0289 | 02/04/2019 |
| SANCHEZ, DAVI | W5-1048896 | 1 | 9.99 | 026009593 | ******6730 | 02/04/2019 |
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| SANDHU, VIJAYINDER | W5-615947 | 1 | 13.99 | 321170839 | *****8085 | 02/04/2019 |
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| SCANNELL, ASHLEY | W5-00JX190725 | 1 | 9.99 | 121000358 | ********8505 | 02/04/2019 |
| SCHLANT, CYNTHIA | W5-587615 | 1 | 9.99 | 321171731 | **1590 | 02/04/2019 |
| SCHNAITMANN, RICHARD | W5-1108034 | 1 | 54.99 | 121100782 | *****9341 | 02/04/2019 |
| SCHNEIDER, MICHEL | W5-915377 | 1 | 19.99 | 121140218 | ******3313 | 02/04/2019 |
| SCHNEIDER, SUSAN | W5-915399 | 1 | 11.00 | 121140218 | ******3313 | 02/04/2019 |
| SCOTT, JAMILLA | W5-685522 | 1 | 13.99 | 321076470 | **1315 | 02/04/2019 |
| SCRIVENS, JOSHUA | W5-1040682 | 1 | 11.99 | 121122676 | ********6786 | 02/04/2019 |
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| SHAHZAAD, CHRISTOPHER | W5-1102282 | 1 | 9.99 | 122000661 | ******0186 | 02/04/2019 |
| SHARMA, ASEEM | W5-587595 | 1 | 9.99 | 121122676 | ********3061 | 02/04/2019 |
| SHETTLESWORTH, MARY | W5-A93Y132829 | 1 | 9.99 | 321170839 | **1045 | 02/04/2019 |
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| SINGH, PAWEL | W5-L97S194440 | 1 | 12.99 | 322271627 | ******6249 | 02/04/2019 |
| SINGH, SARBPREET | W5-823535 | 1 | 8.99 | 121100782 | *****6945 | 02/04/2019 |
| SKALA, CHANTEL | W5-695169 | 1 | 19.99 | 091000022 | ********4074 | 02/04/2019 |
| SMITH, BRANDON | W5-651092 | 1 | 48.99 | 321175261 | ******3797 | 02/04/2019 |
| SMITH, RHONDA | W5-692568 | 1 | 19.99 | 121000358 | ********0209 | 02/04/2019 |
| SNEDEKER, DARYL | W5-695125 | 1 | 14.00 | 321172316 | ****7-75 | 02/04/2019 |
| SOLIS, MONICA | W5-812941 | 1 | 9.99 | 321076470 | **********5711 | 02/04/2019 |
| SOLIS, NESTOR | W5-812920 | 1 | 9.99 | 321076470 | **********5711 | 02/04/2019 |
| SORIANO, GUILLERMO | W5-1102304 | 1 | 9.99 | 321076441 | *9634 | 02/04/2019 |
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| SOTO-RODRIGUEZ, ULISES | W5-915382 | 1 | 19.99 | 121042882 | ******3115 | 02/04/2019 |
| SPARKS, RACHELLE | W5-692691 | 1 | 9.99 | 121042882 | ******8310 | 02/04/2019 |
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| STEARNE, RODERICK | W5-751890 | 1 | 14.99 | 122000496 | ******0078 | 02/04/2019 |
| STECK, SONDRA | W5-686423 | 1 | 1.00 | 121000358 | ******0413 | 02/04/2019 |
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| TERTULIEN, PATRICK | W5-567220 | 1 | 49.99 | 121000358 | ********2936 | 02/04/2019 |
| THOMAS, MATTHEW | W5-863984 | 1 | 29.99 | 321170839 | **1398 | 02/04/2019 |
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| THYSSEN, ALYSSA | W5-AE7K202500 | 1 | 1.00 | 321175261 | *******6994 | 02/04/2019 |
| TORRES, ANNA | W5-692696 | 1 | 1.00 | 321175261 | ******6026 | 02/04/2019 |
| TORRES, KARLA | W5-615717 | 1 | 14.99 | 121101985 | ******6277 | 02/04/2019 |
| TRAHAN, VERONICA | W5-695086 | 1 | 20.00 | 065400137 | *****6913 | 02/04/2019 |
| TROMBLAY, CONRAD | W5-915322 | 1 | 12.99 | 321170839 | **0262 | 02/04/2019 |
| TROMBLAY, SERENA | W5-614977 | 1 | 14.99 | 321170839 | **0262 | 02/04/2019 |
| TRUJILLO, JIM | W5-695228 | 1 | 18.99 | 321170839 | **6430 | 02/04/2019 |
| TRUJILLO, MATT | W5-Y8Q8094448 | 1 | 69.97 | 121100782 | ****9844 | 02/04/2019 |
| TRUJILOS, GRISELDA | W5-695207 | 1 | 14.00 | 321170839 | **6430 | 02/04/2019 |
| TYLER, JAMES | W5-587501 | 1 | 9.99 | 107001481 | ***2444 | 02/04/2019 |
| Tran, Sidney | W5-TTF6112124 | 1 | 1.00 | 322271627 | *****5630 | 02/04/2019 |
| VACCARI, AL | W5-614923 | 1 | 19.99 | 121122676 | ********7243 | 02/04/2019 |
| VAEZINIA, CAMERON | W5-911414 | 1 | 19.99 | 322271627 | *****5895 | 02/04/2019 |
| VALE, ZACHARY | W5-HZ0K170637 | 1 | 9.99 | 121000358 | ********4848 | 02/04/2019 |
| VALENZUELA, DORA | W5-651089 | 1 | 9.99 | 321170839 | **********0624 | 02/04/2019 |
| VALENZUELA, GUILLERMO | W5-1051628 | 1 | 9.99 | 321170839 | **********0624 | 02/04/2019 |
| VASQUEZ, ANGELA | W5-836288 | 1 | 9.99 | 121042882 | ******8569 | 02/04/2019 |
| VENEY, ASHLYN | W5-TKVA145158 | 1 | 9.99 | 256074974 | ******1390 | 02/04/2019 |
| VERDUGO, HARGENIS | W5-J1YD215506 | 1 | 13.99 | 121042882 | ******9097 | 02/04/2019 |
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| VILLA, SAMUEL | W5-D77P172249 | 1 | 7.99 | 121042882 | ******6593 | 02/04/2019 |
| VILLASENOR, ARIANA | W5-692685 | 1 | 1.00 | 321170839 | **8423 | 02/04/2019 |
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| WEST, GINIA | W5-3Z5M204254 | 1 | 1.00 | 321175261 | ****3742 | 02/04/2019 |
| WESTFORD, JOSHUA | W5-1058016 | 1 | 19.99 | 321175261 | ***4480 | 02/04/2019 |
| WHALEN, JOVAN | W5-1057970 | 1 | 13.99 | 121042882 | ******8053 | 02/04/2019 |
| WHALEY, RENWICK | W5-692730 | 1 | 58.99 | 121000358 | ********4026 | 02/04/2019 |
| WHITE, ALEXIS | W5-911420 | 1 | 5.00 | 321177586 | **********7366 | 02/04/2019 |
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| WHITE, NATALIE | W5-911477 | 1 | 5.00 | 321177586 | **********7366 | 02/04/2019 |
| WHITNEY, BRIAN | W5-1058132 | 1 | 9.99 | 122000247 | ******2489 | 02/04/2019 |
| WICKER, LILA | W5-SZ9J182229 | 1 | 9.99 | 121122676 | ********5829 | 02/04/2019 |
| WILHELMS, ANDREW | W5-567237 | 1 | 9.99 | 321175261 | ******7340 | 02/04/2019 |
| WILKEN, TESS | W5-692810 | 1 | 14.99 | 321172316 | *0539 | 02/04/2019 |
| WILLIAMS, NICOLE | W5-LUBY101706 | 1 | 24.98 | 321170839 | **********8811 | 02/04/2019 |
| WILLIAMS, RICHARD | W5-UMDW101053 | 1 | 9.99 | 321170839 | **********8811 | 02/04/2019 |
| WOLF, CORY | W5-SYHE191614 | 1 | 19.99 | 021202337 | *****5096 | 02/04/2019 |
| WOOD, KIRSTEN | W5-ALA6182120 | 1 | 14.99 | 321175261 | ******8278 | 02/04/2019 |
| WRIGHT, CHRISTOLAR | W5-1051634 | 1 | 9.99 | 322271627 | *****1967 | 02/04/2019 |
| ZENDEJAS, JACOB | W5-864029 | 1 | 53.99 | 321170839 | *****8150 | 02/04/2019 |
| Count: 410 | Total: | 7116.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUSTAMANTE, ALEX | W5-QL16164554 | 1 | 12.99 | 123123 | ***5443 | Invalid Bank Route/Transit | 02/04/2019 |
| ESTERS, LAVADA | W5-695418 | 1 | 287.84 | Invalid Bank Account No. | 02/04/2019 | ||
| MARCOS, MARK JOASH | W5-864077 | 1 | 485.73 | Invalid Bank Account No. | 02/04/2019 | ||
| MEHAT, NAVJOT | W5-1919343613 | 1 | 538.90 | Invalid Bank Account No. | 02/04/2019 | ||
| NICHOLS, ANIYAH | W5-LBX2195349 | 1 | 138.95 | 256074973 | ******3008 | Invalid Bank Route/Transit | 02/04/2019 |
| PALMER, RICHARD | W5-6SUW191358 | 1 | 9.99 | 12657678 | ***8757 | Invalid Bank Route/Transit | 02/04/2019 |
| PILLOW, BRIAN | W5-911403 | 1 | 437.82 | 322271627 | Invalid Bank Account No. | 02/04/2019 | |
| Count: 7 | Total: | 1912.22 |