| 03/31/2019 |
| 10:16:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLENDER, KAYLA | XF-107110 | 1 | 39.99 | 121137027 | ******1780 | 04/01/2019 |
| ALVAREZ, JESSY | XF-103293 | 1 | 25.00 | 121000358 | ********4180 | 04/01/2019 |
| ANDREWS, CAROL | XF-108556 | 1 | 29.98 | 322271627 | *****5907 | 04/01/2019 |
| ANIAG, BRUCE | XF-109608 | 1 | 29.99 | 322271627 | *****7153 | 04/01/2019 |
| ARELLANO, ELISA | XF-109625 | 1 | 25.00 | 121000358 | ********8476 | 04/01/2019 |
| AVALOS, MAYRA | XF-108629 | 1 | 19.99 | 121000358 | ********4666 | 04/01/2019 |
| AVILA, GAYLE | XF-107186 | 1 | 19.99 | 121000358 | ********1194 | 04/01/2019 |
| BAKER, LYNDA | XF-108383 | 1 | 50.00 | 122000247 | ******3212 | 04/01/2019 |
| BARRITA, FRANCISCO | XF-108047 | 1 | 19.99 | 122000496 | ******0061 | 04/01/2019 |
| BESE LAWRENCE, DANIELLE | XF-108574 | 1 | 26.39 | 322271627 | *****7983 | 04/01/2019 |
| BITNEY, NICOLE | XF-108734 | 1 | 24.99 | 322271627 | ******4161 | 04/01/2019 |
| BLEDSAW, DYLAN | XF-106659 | 1 | 19.99 | 121137027 | ******4780 | 04/01/2019 |
| BOWKER, JACOB | XF-105968 | 1 | 34.99 | 322271627 | ******0576 | 04/01/2019 |
| BRAVO, AARON | XF-107132 | 1 | 24.99 | 322271627 | *****6820 | 04/01/2019 |
| CAMPOS-GARCIA, LUIS | XF-108521 | 1 | 24.99 | 121000358 | ********9686 | 04/01/2019 |
| CANTU, MARTHA | XF-103729 | 1 | 20.00 | 322271627 | *****2884 | 04/01/2019 |
| CARROLL, LAURA | XF-107191 | 1 | 39.99 | 321172594 | **********0774 | 04/01/2019 |
| CASTANEDA, RUBEN | XF-108478 | 1 | 37.00 | 322273609 | **0083 | 04/01/2019 |
| CASTELLO, RICHARD | XF-103394 | 1 | 49.99 | 321178420 | ****4209 | 04/01/2019 |
| CERVANTES, MARISELA | XF-104407 | 1 | 30.00 | 321178051 | ****7000 | 04/01/2019 |
| CHAVIRA, LEONARD | XF-108657 | 1 | 39.99 | 321178420 | ******4725 | 04/01/2019 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 122000496 | ******7200 | 04/01/2019 |
| DELGADO, LORENA | XF-108049 | 1 | 19.99 | 322271627 | *****9962 | 04/01/2019 |
| DONATE PEREZ, MAYRA | XF-109589 | 1 | 24.99 | 121000358 | ********5317 | 04/01/2019 |
| DUARTE, LUIS | XF-107934 | 1 | 46.03 | 121042882 | ******2542 | 04/01/2019 |
| DUNN, CHRISTOPHER | XF-105843 | 1 | 72.50 | 321172594 | **********1345 | 04/01/2019 |
| DURAN, DANIELLE | XF-109593 | 1 | 39.99 | 322271627 | *****0034 | 04/01/2019 |
| EDWARDS, STEPHANIE | XF-108227 | 1 | 19.99 | 122238420 | ******8651 | 04/01/2019 |
| FARRINGTON, BRIAN | XF-WEB945118 | 1 | 29.99 | 062000019 | ******3223 | 04/01/2019 |
| FAUCETT, JENNIFER | XF-109598 | 1 | 15.00 | 322271627 | *****1741 | 04/01/2019 |
| FERRREIRA, FERNANDA | XF-108232 | 1 | 19.99 | 063107513 | ******5438 | 04/01/2019 |
| FLANAGAN, CHAD | XF-107332 | 1 | 19.99 | 322271627 | *****1570 | 04/01/2019 |
| FLORES, MONA | XF-108013 | 1 | 19.99 | 121137027 | *****9580 | 04/01/2019 |
| FRANKLIN, JOSH | XF-108296 | 1 | 19.99 | 121000358 | ********4359 | 04/01/2019 |
| FREEMAN, JASON | XF-106937 | 1 | 19.99 | 322271627 | *****2572 | 04/01/2019 |
| FRITZ, AMANDA | XF-108722 | 1 | 19.99 | 044000037 | *****7287 | 04/01/2019 |
| GALATRO, MARIO | XF-104567 | 1 | 25.00 | 322271627 | *****0913 | 04/01/2019 |
| GALVAN, LAURA | XF-106615 | 1 | 34.99 | 321175261 | ******6314 | 04/01/2019 |
| GARCIA JR, JOE | XF-103054 | 1 | 24.99 | 322271627 | *****3250 | 04/01/2019 |
| GARCIA, ANDREW | XF-108064 | 1 | 24.99 | 121000358 | ********7925 | 04/01/2019 |
| GARCIA, LAURA | XF-106409 | 1 | 69.99 | 121137726 | *****4156 | 04/01/2019 |
| GARIN, KAREEN | XF-106201 | 1 | 24.99 | 322271627 | *****6671 | 04/01/2019 |
| GARSIDE, STEVEN | XF-108088 | 1 | 19.99 | 322271627 | ******4751 | 04/01/2019 |
| GEIGER, GREG | XF-107337 | 1 | 48.00 | 321178420 | ******4634 | 04/01/2019 |
| GOMEZ, ERICA | XF-106994 | 1 | 25.00 | 121042882 | ******4917 | 04/01/2019 |
| GRIFFITHS, DANIELLE | XF-108033 | 1 | 49.98 | 322271627 | *****9679 | 04/01/2019 |
| GUERRERO, MARTIN | XF-105206 | 1 | 29.99 | 122000496 | ******5928 | 04/01/2019 |
| HAMMOND, KENNEDY | XF-108335 | 1 | 29.99 | 121000358 | ********9732 | 04/01/2019 |
| HARTONO, HAR | XF-108459 | 1 | 9.99 | 122000247 | ******1219 | 04/01/2019 |
| HENNING, CHUCK | XF-100047 | 1 | 37.00 | 122000661 | ******8944 | 04/01/2019 |
| HERNANDEZ, DREW | XF-106344 | 1 | 25.00 | 321172594 | **********3524 | 04/01/2019 |
| HERNANDEZ, JANAE | XF-109535 | 1 | 54.88 | 121000358 | ********7326 | 04/01/2019 |
| HERNANDEZ, ROBERTO | XF-105891 | 1 | 49.99 | 121000358 | ********5746 | 04/01/2019 |
| HERRERA, JOSIE | XF-108015 | 1 | 16.99 | 321172594 | ****6714 | 04/01/2019 |
| HILL, AARON | XF-108372 | 1 | 24.99 | 122000496 | ******9845 | 04/01/2019 |
| HIRANI, SHANOOR | XF-108719 | 1 | 29.99 | 121000358 | ********7295 | 04/01/2019 |
| HUTCHINGS, MIKE | XF-106724 | 1 | 75.00 | 121000358 | ********4355 | 04/01/2019 |
| JIMENEZ, SABDY | XF-107284 | 1 | 19.99 | 121000358 | ********3611 | 04/01/2019 |
| KADY, PATSY | XF-106738 | 1 | 25.00 | 322271627 | *****2744 | 04/01/2019 |
| KENNEDY, RICHARD | XF-108198 | 1 | 24.99 | 121100782 | *****1903 | 04/01/2019 |
| KIM, DAVID | XF-107023 | 1 | 19.99 | 121000358 | ********3501 | 04/01/2019 |
| KNOY, JEREMY | XF-101952 | 1 | 25.00 | 321178420 | ****3203 | 04/01/2019 |
| LARA, GRACIELA | XF-105458 | 1 | 50.00 | 122000247 | ******1010 | 04/01/2019 |
| LARA, MARY | XF-107086 | 1 | 29.99 | 321178420 | ******7774 | 04/01/2019 |
| LARIOS, ROSA | XF-108044 | 1 | 22.70 | 122238420 | *****3684 | 04/01/2019 |
| LIRA, REGINA | XF-106936 | 1 | 24.99 | 121137027 | ******6980 | 04/01/2019 |
| LONGORIA, YSAAC | XF-106892 | 1 | 28.00 | 321172594 | **********4383 | 04/01/2019 |
| LOPEZ, MARTIN | XF-108576 | 1 | 29.07 | 121042882 | ******2925 | 04/01/2019 |
| LOPEZ, RALPH | XF-108014 | 1 | 24.99 | 121100782 | *****8268 | 04/01/2019 |
| LOPEZ, SERGIO | XF-108517 | 1 | 29.19 | 121137027 | ******5080 | 04/01/2019 |
| MANNON, AARON | XF-109605 | 1 | 25.00 | 121137726 | *****9340 | 04/01/2019 |
| MARKS, TRACIE | XF-105880 | 1 | 29.99 | 121137027 | ******3770 | 04/01/2019 |
| MARSHALL, STEVE | XF-108584 | 1 | 54.99 | 322273609 | ******1602 | 04/01/2019 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 50.00 | 122000496 | ******9576 | 04/01/2019 |
| MARTINS, CHRISTIAN | XF-105849 | 1 | 19.99 | 121042882 | ******9754 | 04/01/2019 |
| MATA, DANIELLE | XF-109549 | 1 | 34.99 | 322271627 | ***********3611 | 04/01/2019 |
| MEDRANO, JOHNNY | XF-106884 | 1 | 24.99 | 321178420 | ******5325 | 04/01/2019 |
| MENDOZA, CARLOS | XF-106048 | 1 | 34.99 | 321172594 | **********8957 | 04/01/2019 |
| MENDOZA, ELIZABETH | XF-103476 | 1 | 19.99 | 121042882 | ******2903 | 04/01/2019 |
| MENDOZA, MARIA | XF-107951 | 1 | 19.99 | 321178420 | *****1002 | 04/01/2019 |
| MINJARES, MASHALL | XF-108265 | 1 | 39.99 | 256074974 | ******5573 | 04/01/2019 |
| MOORE, LARRY | XF-103940 | 1 | 55.00 | 321172594 | ***4124 | 04/01/2019 |
| MORALES, GABBY | XF-107333 | 1 | 19.99 | 321172594 | **********3418 | 04/01/2019 |
| NAVARRO, TRINIDAD | XF-108463 | 1 | 89.96 | 121000358 | ********4394 | 04/01/2019 |
| OGELTREE, SHAWN | XF-105076 | 1 | 25.00 | 321172442 | ******4453 | 04/01/2019 |
| ORTIZ, FRANCISCO | XF-109550 | 1 | 19.99 | 121042882 | ******3718 | 04/01/2019 |
| ORTIZ, RUBEN | XF-106554 | 1 | 65.00 | 121000358 | ********6223 | 04/01/2019 |
| PADILLA, BLANCA | XF-107331 | 1 | 19.99 | 322271627 | *****7839 | 04/01/2019 |
| PADILLA, GERARDO | XF-108022 | 1 | 29.99 | 122000247 | ******6526 | 04/01/2019 |
| PEREZ, ANTHONY | XF-109627 | 1 | 24.99 | 121000358 | ********9983 | 04/01/2019 |
| PEREZ, MIGUEL | XF-106370 | 1 | 25.00 | 121000358 | ********0362 | 04/01/2019 |
| PEREZ, RICHARD | XF-6324 | 1 | 19.99 | 322271627 | *****5597 | 04/01/2019 |
| PIMENTEL, ELIDA | XF-108009 | 1 | 19.99 | 122238420 | ******0536 | 04/01/2019 |
| PROSSER, JONATHAN | XF-108583 | 1 | 25.00 | 321178420 | ******0635 | 04/01/2019 |
| PUESCHEL, TEX | XF-109555 | 1 | 51.63 | 321178051 | ******7001 | 04/01/2019 |
| RAMIREZ, JESSIE | XF-105826 | 1 | 59.99 | 122000247 | ******8499 | 04/01/2019 |
| RAMIREZ, JORGE | XF-107092 | 1 | 39.99 | 122000247 | ******8464 | 04/01/2019 |
| RENTERIA MALDON, BLANCA | XF-108624 | 1 | 29.99 | 121000358 | ********0277 | 04/01/2019 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 35.00 | 321172594 | ***5390 | 04/01/2019 |
| REYES, CLAUDIA | XF-105677 | 1 | 14.99 | 121000358 | ******1466 | 04/01/2019 |
| REYES, ISRAEL | XF-103005 | 1 | 39.98 | 321178158 | ********1413 | 04/01/2019 |
| REYES, STEVE | XF-108431 | 1 | 14.99 | 121000358 | ******1466 | 04/01/2019 |
| RICHARDSON, JESSICA | XF-108128 | 1 | 19.99 | 322271627 | *****2912 | 04/01/2019 |
| RICO, RHONDA | XF-107970 | 1 | 19.99 | 122000247 | ******8480 | 04/01/2019 |
| RIVERA, MICHAEL | XF-106208 | 1 | 45.99 | 256074974 | ******9592 | 04/01/2019 |
| RODRIGUEZ, ALEXIS | XF-109647 | 1 | 54.87 | 322271627 | *****0982 | 04/01/2019 |
| RUBIO, IRENE | XF-107373 | 1 | 34.99 | 121000358 | ********8811 | 04/01/2019 |
| SAESEE, AILO | XF-109485 | 1 | 54.99 | 321178420 | ******9319 | 04/01/2019 |
| SALAZAR, DANIEL | XF-106137 | 1 | 39.99 | 322271627 | ***********2983 | 04/01/2019 |
| SANTANA, TERESA | XF-109546 | 1 | 14.99 | 121000358 | ********1984 | 04/01/2019 |
| SANTOYO, SELENE | XF-107968 | 1 | 40.00 | 322271627 | *****2916 | 04/01/2019 |
| SAWYER, BRIANA | XF-108240 | 1 | 10.00 | 322271627 | *****0742 | 04/01/2019 |
| SAWYER, CATHERINE | XF-108261 | 1 | 10.00 | 121000358 | ********5401 | 04/01/2019 |
| SAWYER, CHELSEA | XF-108258 | 1 | 10.00 | 121000358 | ********7923 | 04/01/2019 |
| SCHMIDT, CODY | XF-109601 | 1 | 29.99 | 121000358 | ********8412 | 04/01/2019 |
| SCOTT, MICHAEL | XF-107229 | 1 | 55.00 | 121042882 | ******2700 | 04/01/2019 |
| SEE, EEKHONG | XF-108553 | 1 | 9.99 | 121000358 | ********8221 | 04/01/2019 |
| SEECHAN, ADRIAN | XF-108718 | 1 | 39.99 | 321178420 | ******4897 | 04/01/2019 |
| SEECHAN, ANTHONY | XF-108354 | 1 | 39.99 | 122238420 | *****5228 | 04/01/2019 |
| SILAPACHAI, SAM | XF-107917 | 1 | 30.00 | 322271627 | *****9250 | 04/01/2019 |
| SILVA FUNEZ, NEREYDA | XF-108110 | 1 | 34.99 | 321172594 | **********6438 | 04/01/2019 |
| SILVA, ERIC | XF-108522 | 1 | 24.99 | 321172594 | **********4253 | 04/01/2019 |
| SILVAS, JILL | XF-108541 | 1 | 19.99 | 121100782 | *****9252 | 04/01/2019 |
| SOLIS-MARTINEZ, ANNA | XF-108224 | 1 | 49.99 | 322271627 | *****8009 | 04/01/2019 |
| SOSA, JUAN | XF-109644 | 1 | 34.99 | 121000358 | ********2898 | 04/01/2019 |
| SOTELO, MARIO | XF-105973 | 1 | 19.99 | 321172594 | ****3952 | 04/01/2019 |
| SOTO, JOEL | XF-108132 | 1 | 19.99 | 121000358 | ******9934 | 04/01/2019 |
| STOCKTON, KRISTEN | XF-109645 | 1 | 39.98 | 122000496 | ******5076 | 04/01/2019 |
| SWISEGOOD, GAILERD | XF-107224 | 1 | 19.99 | 121137726 | *****4684 | 04/01/2019 |
| TAPIA, JOSE | XF-108228 | 1 | 24.99 | 321172594 | **********0328 | 04/01/2019 |
| THOMPKINS, SARAH | XF-108397 | 1 | 24.99 | 321171184 | *******4422 | 04/01/2019 |
| TITLE, JOSH | XF-106277 | 1 | 35.00 | 121000358 | ********7327 | 04/01/2019 |
| TOROSSIAN, LIZA | XF-108229 | 1 | 29.00 | 322271627 | *****0087 | 04/01/2019 |
| TORRES, JENNIFER | XF-108314 | 1 | 19.99 | 321178051 | ******0007 | 04/01/2019 |
| TOWNSEND, MARIA | XF-105885 | 1 | 44.99 | 321178420 | ******4311 | 04/01/2019 |
| TURNER, ERIN | XF-108528 | 1 | 25.00 | 122235821 | ********6243 | 04/01/2019 |
| VALLE, GLORIA | XF-108572 | 1 | 19.99 | 121042882 | ******3718 | 04/01/2019 |
| VANG, JEFFREY | XF-106983 | 1 | 24.99 | 322271627 | *****6921 | 04/01/2019 |
| VASQUEZ, ELI | XF-107240 | 1 | 29.88 | 321178051 | ****0004 | 04/01/2019 |
| VELERO, VERONICA | XF-108041 | 1 | 20.00 | 322271627 | ******4243 | 04/01/2019 |
| VERDUYN, ANNEKE | XF-104188 | 1 | 34.99 | 121000358 | ********7520 | 04/01/2019 |
| VERDUZCO, ESMERELDA | XF-108184 | 1 | 19.99 | 122000247 | ******8538 | 04/01/2019 |
| VILLARREAL, JOE | XF-105370 | 1 | 25.00 | 321172594 | **********7104 | 04/01/2019 |
| VIRGEN, JOSE | XF-106031 | 1 | 29.99 | 321172594 | ***********3184 | 04/01/2019 |
| YOUNG, NICHOLAS | XF-107287 | 1 | 39.99 | 321178420 | ******3989 | 04/01/2019 |
| ZAZUETA, ELISA | XF-106565 | 1 | 45.00 | 322271627 | *****1176 | 04/01/2019 |
| ZUNIGA, FABIAN | XF-106580 | 1 | 45.00 | 122000247 | ******2892 | 04/01/2019 |
| Count: 147 | Total: | 4590.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAGANA ZUNIGA, AVA | XF-109541 | 1 | 24.99 | 321172595 | **********9712 | Invalid Bank Route/Transit | 04/01/2019 |
| Count: 1 | Total: | 24.99 |