| 03/27/2019 |
| 06:44:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, RODOLFO | W5-HGJW170400 | 5 | 9.99 | 121042882 | ******9171 | 03/28/2019 |
| ALVAREZ, ANTHONY | W5-1048755 | 5 | 48.99 | 321170839 | **9494 | 03/28/2019 |
| ARNDT, JAMI | W5-905150 | 5 | 9.99 | 121000358 | ********3508 | 03/28/2019 |
| BEREAN, CAROLANNE | W5-1102232 | 5 | 9.99 | 121000358 | ********5737 | 03/28/2019 |
| BIDALES, MARISSA | W5-976B194756 | 5 | 9.99 | 321178514 | *4178 | 03/28/2019 |
| Butler, Candice | W5-WEB4913413 | 5 | 9.99 | 322271627 | *****5816 | 03/28/2019 |
| CAMERON, TENNILLE | W5-1051599 | 5 | 9.99 | 121000358 | ********5693 | 03/28/2019 |
| CAMILE, ROXANNE | W5-1057911 | 5 | 9.99 | 121000358 | ********1734 | 03/28/2019 |
| COOLEY, DONNA JEAN | W5-896537 | 5 | 24.98 | 321175261 | ******9878 | 03/28/2019 |
| DAVIDSON, JAMES | W5-N51G180014 | 5 | 48.99 | 061000227 | *********5904 | 03/28/2019 |
| DAVIS, BETHANNY | W5-567257 | 5 | 49.99 | 321170839 | *****1702 | 03/28/2019 |
| Dagen, Adrianne | W5-WEB5937267 | 5 | 48.99 | 321170839 | *****3050 | 03/28/2019 |
| GALGAN, MANDIE | W5-911439 | 5 | 1.00 | 321170839 | *****7850 | 03/28/2019 |
| GARCIA, SAUL | W5-WEB3745941 | 5 | 1.00 | 121000358 | ********2864 | 03/28/2019 |
| GARCIAS, CLAUDIA | W5-1102288 | 5 | 1.00 | 322271627 | *****1079 | 03/28/2019 |
| GILBERT, ARIELLE | W5-ND5U212952 | 5 | 1.00 | 321170839 | *****7873 | 03/28/2019 |
| HANSEN, AMY | W5-72RN002259 | 5 | 1.00 | 321170839 | **3420 | 03/28/2019 |
| HAYS POWELL, ELIZABETH | W5-588059 | 5 | 9.99 | 321172316 | ***4775 | 03/28/2019 |
| HOLLY, IVANNA | W5-8W1Q175859 | 5 | 1.00 | 026009593 | ******5162 | 03/28/2019 |
| JOHNSON, BROOKE | W5-922472 | 5 | 1.00 | 121140218 | ******0987 | 03/28/2019 |
| JONES, JENNIFER | W5-915375 | 5 | 9.99 | 321175261 | **0979 | 03/28/2019 |
| LEVI-PAPALII, ELIZABETH | W5-588607 | 5 | 47.99 | 322271627 | *****9412 | 03/28/2019 |
| LOPEZ, RACHEL | W5-885467 | 5 | 19.99 | 322271627 | *****1155 | 03/28/2019 |
| MANCHEGO, MONICA | W5-LZ8J194103 | 5 | 9.99 | 121042882 | ******4250 | 03/28/2019 |
| MCMILLAN, SANDRA | W5-926848 | 5 | 1.00 | 321170839 | **6551 | 03/28/2019 |
| MILENDER, MICHAELA | W5-1058003 | 5 | 9.99 | 121042882 | ******8218 | 03/28/2019 |
| MILLION, CODY | W5-MAJ8173507 | 5 | 19.99 | 321075947 | **1688 | 03/28/2019 |
| MOORE, ROSALIE | W5-T9TQ110056 | 5 | 1.00 | 121105156 | ***9498 | 03/28/2019 |
| NELSON, ANDREW | W5-RKDP194022 | 5 | 9.99 | 321170839 | **0744 | 03/28/2019 |
| OMOSO, DIANE | W5-864052 | 5 | 24.99 | 121000358 | ******0325 | 03/28/2019 |
| PHILLIPS, TERRY | W5-922429 | 5 | 7.99 | 321170839 | **********0092 | 03/28/2019 |
| RODRIRUIEZ, LANCE | W5-885491 | 5 | 9.99 | 111000614 | *****8918 | 03/28/2019 |
| ROSS, TIM | W5-8N81185036 | 5 | 13.49 | 121122676 | ********9783 | 03/28/2019 |
| SABILE, ZACH | W5-HL25131827 | 5 | 14.99 | 322271627 | ******6216 | 03/28/2019 |
| SCHRAMM, EVAAN | W5-9MD0152710 | 5 | 9.99 | 124303120 | ********4710 | 03/28/2019 |
| SCOTT, ALSTON | W5-1066124 | 5 | 24.98 | 321170839 | *****4015 | 03/28/2019 |
| SELBY, BRENT | W5-797961 | 5 | 9.99 | 122105647 | *****1248 | 03/28/2019 |
| SIMAS, CHARLES | W5-PK8E002949 | 5 | 9.99 | 321170839 | **3420 | 03/28/2019 |
| SING, GINGER MAE | W5-1048770 | 5 | 1.00 | 322271627 | ******2592 | 03/28/2019 |
| SING, LESTER | W5-1048906 | 5 | 14.99 | 322271627 | ******2592 | 03/28/2019 |
| SOLORZANO, VICTORIA | W5-915383 | 5 | 1.00 | 321170839 | *****3450 | 03/28/2019 |
| Vasquez-Martine, Bailey | W5-651157 | 5 | 9.99 | 121042882 | ******0355 | 03/28/2019 |
| WATKINS, WILLIAM | W5-1108085 | 5 | 49.99 | 322271627 | ***********1895 | 03/28/2019 |
| WINTERS, BRIAN | W5-26ES190325 | 5 | 1.00 | 322271627 | *****8755 | 03/28/2019 |
| Count: 44 | Total: | 643.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REED, ADRIENNE | W5-8011298414 | 5 | 1000.77 | 1425364 | ****3244 | Invalid Bank Route/Transit | 03/28/2019 |
| Count: 1 | Total: | 1000.77 |