| 04/29/2019 |
| 07:24:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , ALAYNE | Z5-854182 | 5 | 19.99 | 121000358 | ********6249 | 04/30/2019 |
| ACOSTA, ARACELI | Z5-UQEP183555 | 5 | 9.99 | 121000358 | ******3028 | 04/30/2019 |
| ALLINGTON, COURTNEY | Z5-1119342 | 5 | 1.00 | 121100782 | *****3049 | 04/30/2019 |
| ALVARADO, NICK | Z5-WEB4767399 | 5 | 19.99 | 321170538 | ******0409 | 04/30/2019 |
| AMARAL, ROSIO | Z5-ANVX104525 | 5 | 49.99 | 121100782 | *****3346 | 04/30/2019 |
| ARAMBULA-DELGAD, NESTOR | Z5-6ECE204426 | 5 | 19.99 | 322271627 | *****5257 | 04/30/2019 |
| ARISTA, BRANDON | Z5-1130464 | 5 | 19.99 | 121000358 | ********8105 | 04/30/2019 |
| ARROYO, RAFAEL | Z5-590266 | 5 | 11.99 | 322271627 | *****9357 | 04/30/2019 |
| AZEVEDO, ELLEN | Z5-1117983 | 5 | 1.00 | 321175261 | ******2763 | 04/30/2019 |
| Addotta, Dynese | Z5-WEB4218035 | 5 | 9.99 | 121100782 | *****8841 | 04/30/2019 |
| Anderson, Scott | Z5-WEB5927640 | 5 | 19.99 | 322271627 | *****8565 | 04/30/2019 |
| Andrews, Jennifer | Z5-854229 | 5 | 1.00 | 121108441 | ******9301 | 04/30/2019 |
| BENNETT, NICOLE | Z5-865629 | 5 | 1.00 | 322271627 | ******3704 | 04/30/2019 |
| BENYAMIN, KLEMENT | Z5-PMYF220955 | 5 | 18.99 | 121042882 | ******7505 | 04/30/2019 |
| BINION, ROBBIE | Z5-TZPK094026 | 5 | 1.00 | 121042882 | ******8546 | 04/30/2019 |
| BORRELLI, NICOLE | Z5-911589 | 5 | 14.99 | 321173470 | *********5567 | 04/30/2019 |
| BURNS, STEPHANIE | Z5-WEB5019204 | 5 | 9.99 | 322271627 | *****1078 | 04/30/2019 |
| BURROWS, CARRIE | Z5-736166 | 5 | 19.99 | 121101037 | ******7858 | 04/30/2019 |
| Bonham, Ashley | Z5-WEB9255046 | 5 | 1.00 | 322271627 | *****0330 | 04/30/2019 |
| Bryant, Cooper | Z5-WEB5137832 | 5 | 8.99 | 122105278 | ******6391 | 04/30/2019 |
| CANE, ISAIAH | Z5-GZ6Z125149 | 5 | 18.99 | 121000358 | ********3614 | 04/30/2019 |
| CARDENAS, SAMUEL | Z5-1117992 | 5 | 24.99 | 123205054 | ******9235 | 04/30/2019 |
| CASTANEDA, DANIA | Z5-98S4145215 | 5 | 19.99 | 031100649 | ******0386 | 04/30/2019 |
| CHAMPA, JOHNNY | Z5-693542 | 5 | 17.99 | 121042882 | ******5637 | 04/30/2019 |
| CHAVARRIA, NOHEMI | Z5-904138 | 5 | 1.00 | 121042882 | ******5968 | 04/30/2019 |
| CONCEPCION, MANUEL | Z5-868391 | 5 | 1.00 | 322271627 | *****9333 | 04/30/2019 |
| CORNEJO, KIOMI | Z5-WEB814085 | 5 | 19.99 | 121042882 | ******5173 | 04/30/2019 |
| CORREA, CRISTIAN | Z5-3U7Z200802 | 5 | 53.99 | 121000358 | ********4987 | 04/30/2019 |
| CUEVAS, JUSTIN | Z5-1091028 | 5 | 9.99 | 321175261 | ***9764 | 04/30/2019 |
| CUEVAS, STEPHEN | Z5-910262 | 5 | 58.99 | 121042882 | ******9273 | 04/30/2019 |
| CUMMINGS, MICHAEL | Z5-1119358 | 5 | 23.99 | 121100782 | *****2499 | 04/30/2019 |
| Calpotura, Miguel | Z5-552393 | 5 | 9.99 | 121042882 | ******7387 | 04/30/2019 |
| Coggins, Alexis | Z5-WEB9872462 | 5 | 19.99 | 322271627 | *****3989 | 04/30/2019 |
| DALRYMPLE, KYLE | Z5-911520 | 5 | 13.99 | 321173522 | **********0166 | 04/30/2019 |
| DE LA CRUZ, JOSE | Z5-1107373 | 5 | 9.99 | 121042882 | ******4760 | 04/30/2019 |
| DEL RIO, DAVID | Z5-11W2171947 | 5 | 16.99 | 321171184 | *******2216 | 04/30/2019 |
| DELGADO, ANITA | Z5-911523 | 5 | 7.00 | 321170538 | ******3655 | 04/30/2019 |
| DIEZ, VANESSA | Z5-1108554 | 5 | 9.99 | 321173483 | *3886 | 04/30/2019 |
| DUARTE, VERONICA | Z5-868288 | 5 | 37.99 | 121000358 | ********2045 | 04/30/2019 |
| DUCHARME, BRIDGETTE | Z5-879855 | 5 | 47.99 | 121042882 | ******2243 | 04/30/2019 |
| Davis, Jennifer | Z5-WEB8153736 | 5 | 19.99 | 321171184 | *******3564 | 04/30/2019 |
| ESCOBAR, MIGUEL | Z5-868480 | 5 | 19.99 | 121042882 | ******0155 | 04/30/2019 |
| ESTRELLA, GUADALUPE | Z5-QL7K195355 | 5 | 51.99 | 121042882 | ******9905 | 04/30/2019 |
| EXIQUIA, FILIGNOIA | Z5-600131 | 5 | 8.99 | 321173483 | *******3886 | 04/30/2019 |
| FARRELL, HEATHER | Z5-WEB2731833 | 5 | 1.00 | 121100782 | *****4575 | 04/30/2019 |
| FLORES, LUZ | Z5-3QJ4132548 | 5 | 1.00 | 121108441 | ******1201 | 04/30/2019 |
| FONTANA, VYCTORIA | Z5-911592 | 5 | 19.99 | 321173470 | *********4859 | 04/30/2019 |
| FRANCO, JOSHUA | Z5-2AXA213006 | 5 | 19.99 | 321175261 | ***8917 | 04/30/2019 |
| FRIETAS, SARAH | Z5-8W7U151139 | 5 | 1.00 | 121000358 | ******1203 | 04/30/2019 |
| GONZALES, JOSEPH | Z5-1119326 | 5 | 19.99 | 322271627 | *****0676 | 04/30/2019 |
| GREEN, KYLA | Z5-862530 | 5 | 9.99 | 321173522 | **********7378 | 04/30/2019 |
| GUEVARA, CLAUDIA | Z5-WEB324919 | 5 | 7.99 | 121042882 | ******3830 | 04/30/2019 |
| Goonawardena, Caleb | Z5-WEB627954 | 5 | 1.00 | 321173522 | **6159 | 04/30/2019 |
| HAIVAR, STEPHINE | Z5-E9J7200133 | 5 | 19.99 | 121042882 | ******5128 | 04/30/2019 |
| HAMMONDS, LANDON | Z5-54K6223927 | 5 | 1.00 | 322271627 | ***********9102 | 04/30/2019 |
| HAROOD, KARINA | Z5-1EQY194124 | 5 | 30.00 | 322271627 | *****7257 | 04/30/2019 |
| HAROOD, KATYA | Z5-U58L193253 | 5 | 30.00 | 322271627 | *****7257 | 04/30/2019 |
| HART, JONATHAN | Z5-910368 | 5 | 14.99 | 322271627 | ***********5750 | 04/30/2019 |
| HERNANDEZ, OMAR | Z5-TBL9143624 | 5 | 1.00 | 121042882 | ******9376 | 04/30/2019 |
| HERNANDEZ, ROGELIO | Z5-KV9U223402 | 5 | 1.00 | 121108441 | ******6801 | 04/30/2019 |
| HONCH, JUSTIN | Z5-WEB4277663 | 5 | 9.99 | 314074269 | ******9717 | 04/30/2019 |
| Hamilton, Aaron | Z5-830362 | 5 | 19.99 | 121142698 | ******7200 | 04/30/2019 |
| Henke, Jason | Z5-1045699 | 5 | 44.98 | 321173522 | **********1933 | 04/30/2019 |
| JENSEN, KYLE | Z5-WEB3534918 | 5 | 49.99 | 121042882 | ******3310 | 04/30/2019 |
| KAISER, DELANA | Z5-6ZWL130400 | 5 | 9.99 | 121000358 | ********8404 | 04/30/2019 |
| KAMALYAN, ALEX | Z5-1119341 | 5 | 19.99 | 121000358 | ******3539 | 04/30/2019 |
| KAO, TONNY | Z5-QPQR114304 | 5 | 1.00 | 321175261 | ***8917 | 04/30/2019 |
| KHALAF, SADIM | Z5-4Q79221902 | 5 | 19.99 | 121042882 | ******3044 | 04/30/2019 |
| Kao, Ty | Z5-600268 | 5 | 8.99 | 321175261 | ****3242 | 04/30/2019 |
| Lea, Jamal | Z5-46BK203940 | 5 | 19.99 | 322271627 | *****5728 | 04/30/2019 |
| Lewis, Stephanie | Z5-868250 | 5 | 1.00 | 321173522 | **********6117 | 04/30/2019 |
| MACIAS, SAVANNAH | Z5-HREF110906 | 5 | 1.00 | 122000496 | ******7808 | 04/30/2019 |
| MACIAS, TERA | Z5-736511 | 5 | 1.00 | 322271627 | ***********6321 | 04/30/2019 |
| MAGDALENO, JOEY | Z5-PQSM102932 | 5 | 29.99 | 121042882 | ******4355 | 04/30/2019 |
| MALDONADO, MIREYA | Z5-910349 | 5 | 19.99 | 322271627 | *****3561 | 04/30/2019 |
| MARQUEZ, JAMES | Z5-822245 | 5 | 8.99 | 121000358 | ********3208 | 04/30/2019 |
| MARTINEZ, ANA | Z5-1119359 | 5 | 39.99 | 121042882 | ******7503 | 04/30/2019 |
| MARTINEZ, CHRISTY | Z5-1092145 | 5 | 9.99 | 321176260 | *****1024 | 04/30/2019 |
| MARTINEZ, ELIZABETH | Z5-QKXE203433 | 5 | 1.00 | 321173522 | **2510 | 04/30/2019 |
| MARTINEZ, ESTEBAN | Z5-5EWY173840 | 5 | 19.99 | 121142119 | *****6509 | 04/30/2019 |
| MCFADDIN, JOSH | Z5-DKVB205144 | 5 | 48.99 | 322271627 | ***********3373 | 04/30/2019 |
| MEDINA, ADRIAN | Z5-54U4183702 | 5 | 5.99 | 121000358 | ******3028 | 04/30/2019 |
| MEESE, BRANDON | Z5-871050 | 5 | 19.99 | 321173470 | *********9492 | 04/30/2019 |
| MENDEZ, LESLIE | Z5-TQ6P214849 | 5 | 19.99 | 121042882 | ******7892 | 04/30/2019 |
| MITCHELL, DANNY | Z5-ET64235004 | 5 | 1.00 | 121000358 | ********5408 | 04/30/2019 |
| MONTEY, MIRANDA | Z5-ZKS7123522 | 5 | 1.00 | 121122676 | ********7022 | 04/30/2019 |
| MORATO, GUSTAVO | Z5-894267 | 5 | 24.99 | 322271627 | *****2939 | 04/30/2019 |
| MORENO, ANGELICA | Z5-845452 | 5 | 38.99 | 322273696 | ****3609 | 04/30/2019 |
| MORENO, JOANNA | Z5-WEB848260 | 5 | 19.99 | 121042882 | ******8795 | 04/30/2019 |
| MURILLO, DAVID | Z5-T6BN200604 | 5 | 19.99 | 121000358 | ********0016 | 04/30/2019 |
| Morino, Brittney | Z5-683401 | 5 | 19.99 | 121101037 | ******4772 | 04/30/2019 |
| NAVARRETE, JOSIAH | Z5-1443105518 | 5 | 1.00 | 322271627 | ***********2221 | 04/30/2019 |
| NOGUERA, NATHAN | Z5-590278 | 5 | 9.99 | 322077313 | ****7657 | 04/30/2019 |
| NORMAN, JAMIN | Z5-736488 | 5 | 19.99 | 121100782 | *****9003 | 04/30/2019 |
| OLIVEIRA, NAOMY | Z5-884684 | 5 | 1.00 | 322271627 | ***********0602 | 04/30/2019 |
| Ortega, Cesar | Z5-894262 | 5 | 18.99 | 322271627 | ******1911 | 04/30/2019 |
| PENUNURI, ELIZA | Z5-1098624 | 5 | 13.99 | 121042882 | ******4893 | 04/30/2019 |
| PONNAGANTI, SURAJ | Z5-1078674 | 5 | 31.49 | 121000358 | ********5855 | 04/30/2019 |
| PRAYTOR, NOLEN | Z5-590245 | 5 | 48.99 | 121042882 | ******5851 | 04/30/2019 |
| PUENTES, ANDREA ANNELIES | Z5-1043068 | 5 | 1.00 | 121000358 | ********2138 | 04/30/2019 |
| Posadas, Juan | Z5-WEB8288955 | 5 | 19.99 | 121122676 | ********3094 | 04/30/2019 |
| RAMENO, CESAR | Z5-590273 | 5 | 9.99 | 322271627 | *****7968 | 04/30/2019 |
| RAMIREZ, BRENDA | Z5-KVLE171756 | 5 | 56.99 | 322273696 | ****5281 | 04/30/2019 |
| RAMOS, ISAAC | Z5-913963 | 5 | 73.99 | 322271627 | *****2891 | 04/30/2019 |
| RESENDIZ, RAUL | Z5-657528 | 5 | 9.99 | 121100782 | *****8589 | 04/30/2019 |
| RESENDIZ, ROSA | Z5-894318 | 5 | 23.99 | 121100782 | *****8589 | 04/30/2019 |
| ROCHA, ARACELI | Z5-3PT4205137 | 5 | 35.50 | 121000358 | ********1655 | 04/30/2019 |
| ROCHA, REA | Z5-1130468 | 5 | 19.99 | 121000358 | ********7563 | 04/30/2019 |
| RODRIGUEZ, CARLOS | Z5-T9QA133117 | 5 | 19.99 | 121100782 | *****7572 | 04/30/2019 |
| SACCONE, ETHAN | Z5-1119350 | 5 | 19.99 | 121000358 | ********8329 | 04/30/2019 |
| SALAZAR, FRANK | Z5-1119346 | 5 | 18.99 | 121100782 | *****3049 | 04/30/2019 |
| SALDANA, JANELLE | Z5-738736 | 5 | 49.99 | 322271627 | *****2677 | 04/30/2019 |
| SANDOVAL, VIRIDIANA | Z5-638094 | 5 | 1.00 | 322271627 | *****8025 | 04/30/2019 |
| SARRIA, SAM | Z5-W1AW195913 | 5 | 19.99 | 321175261 | ******2568 | 04/30/2019 |
| SIERRA, BRISI | Z5-910278 | 5 | 1.00 | 121042882 | ******5968 | 04/30/2019 |
| SMITH, AUSTINE | Z5-1118074 | 5 | 13.00 | 121000358 | ********4250 | 04/30/2019 |
| SMITH, DAVID | Z5-911600 | 5 | 13.00 | 121000358 | ********4250 | 04/30/2019 |
| SNITSAR, INNA | Z5-911635 | 5 | 9.99 | 322271627 | *****8078 | 04/30/2019 |
| SOTO, ADRIAN | Z5-WEB1281002 | 5 | 19.99 | 121000358 | ********6450 | 04/30/2019 |
| SOUZA, AMY | Z5-MVE7161228 | 5 | 19.99 | 121100782 | *****6405 | 04/30/2019 |
| SUAREZ, SHERRI | Z5-SE9F181355 | 5 | 1.00 | 321173470 | *********1965 | 04/30/2019 |
| SUTIS, CODY | Z5-1ZZJ164602 | 5 | 8.99 | 321175261 | ****5692 | 04/30/2019 |
| SUTTON, RYAN | Z5-QGND215105 | 5 | 19.99 | 322271627 | *****1199 | 04/30/2019 |
| SWANN, JOSEPH | Z5-910213 | 5 | 19.99 | 322271627 | ******9814 | 04/30/2019 |
| Sanchez, Antonio | Z5-670769 | 5 | 19.99 | 322271627 | *****8120 | 04/30/2019 |
| Stanford, James | Z5-1049755 | 5 | 19.99 | 121100782 | *****5732 | 04/30/2019 |
| TAYLOR, DWANE | Z5-42KT133727 | 5 | 1.00 | 321171184 | *******0013 | 04/30/2019 |
| TENBRINK, KRISAN | Z5-161S204252 | 5 | 83.98 | 121042882 | ******8810 | 04/30/2019 |
| THOMASON, RICHARD | Z5-0FRY204847 | 5 | 48.99 | 121108441 | ******6501 | 04/30/2019 |
| TOBIN, ROBERTA | Z5-1042871 | 5 | 1.00 | 321172866 | *******0703 | 04/30/2019 |
| TRAUB, TRACEY | Z5-766121 | 5 | 1.00 | 322271627 | *****1972 | 04/30/2019 |
| Thomas, Jefg | Z5-WEB4345855 | 5 | 9.99 | 322271627 | *****5728 | 04/30/2019 |
| VILLA, ELODIA | Z5-5V58210006 | 5 | 1.00 | 121000358 | ********4231 | 04/30/2019 |
| VINCENT, JEANINE | Z5-RG4U112503 | 5 | 19.99 | 121000358 | ********2001 | 04/30/2019 |
| WAQAVAKATOGA, RIGIETA | Z5-W06Q143014 | 5 | 39.99 | 322271627 | *****5750 | 04/30/2019 |
| WEBB, MICHAEL | Z5-1042874 | 5 | 1.00 | 321172866 | *******0703 | 04/30/2019 |
| WEIDMAN, STEVEN | Z5-X08V213154 | 5 | 56.99 | 322271627 | *****1053 | 04/30/2019 |
| WIGGINS, RAY | Z5-1119320 | 5 | 19.99 | 051000017 | ********4614 | 04/30/2019 |
| Whitely, Victoria | Z5-894310 | 5 | 19.99 | 321171184 | *******9446 | 04/30/2019 |
| Whitney, Scott | Z5-811437 | 5 | 19.99 | 121100782 | *****5185 | 04/30/2019 |
| Williams, Eryn | Z5-WEB6321191 | 5 | 19.99 | 322271627 | ******0667 | 04/30/2019 |
| YOUNG, BRIANA | Z5-W4TR142946 | 5 | 14.99 | 321173470 | *********5491 | 04/30/2019 |
| ZAMUDIO, RAYMUNDO | Z5-CGCP134037 | 5 | 44.98 | 322271627 | *****4773 | 04/30/2019 |
| ZAVALA-MORALES, RYAN | Z5-WEB7267065 | 5 | 19.99 | 322271627 | *****3796 | 04/30/2019 |
| ZELLER, BEVERLY | Z5-A858171032 | 5 | 1.00 | 121142119 | ****4290 | 04/30/2019 |
| kilgore, chuck | Z5-WEB2028556 | 5 | 9.99 | 121108441 | ******8501 | 04/30/2019 |
| Count: 146 | Total: | 2654.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARRENTINE, JESSIKA | Z5-23U3155221 | 5 | 171.98 | Invalid Bank Account No. | 04/30/2019 | ||
| PENA, CARLOS | Z5-WEB6209191 | 5 | 18.99 | 12104288 | ***0697 | Invalid Bank Route/Transit | 04/30/2019 |
| Count: 2 | Total: | 190.97 |