| 05/06/2019 |
| 08:39:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Arambula, Eduardo | Z5-822336 | 3 | 8.99 | 121000358 | ********2626 | 05/07/2019 |
| COLE, DARREL | Z5-63931 | 3 | 6.00 | 321170538 | ******1139 | 05/07/2019 |
| COOK, LAURAN | Z5-736093 | 3 | 1.00 | 031101279 | ********2582 | 05/07/2019 |
| CORREA, ALFRED | Z5-5WF5151133 | 3 | 19.99 | 322271627 | ***********1039 | 05/07/2019 |
| CRUZ, PAMELA | Z5-HBSP212642 | 3 | 53.99 | 322271627 | *****7658 | 05/07/2019 |
| Cordova, Jessica | Z5-WEB3349175 | 3 | 8.99 | 121000358 | ********0241 | 05/07/2019 |
| Davis, Morgan | Z5-766134 | 3 | 1.00 | 121140218 | ******8564 | 05/07/2019 |
| Dellafosse, Sabrina | Z5-1045634 | 3 | 19.99 | 322271627 | *****8565 | 05/07/2019 |
| Gaines, Lailoni | Z5-WEB2561578 | 3 | 9.99 | 321171757 | **********0516 | 05/07/2019 |
| IXTA, ALEXANDRA | Z5-1117939 | 3 | 38.99 | 322271627 | *****9251 | 05/07/2019 |
| James, Austin | Z5-WEB243864 | 3 | 19.99 | 321173522 | **5049 | 05/07/2019 |
| Lopez, Jordyn | Z5-657445 | 3 | 8.99 | 121122676 | ********9346 | 05/07/2019 |
| MCCLAY, SHILO | Z5-1117953 | 3 | 19.99 | 121000358 | ********7551 | 05/07/2019 |
| MENDEZ, RICHARD | Z5-SJF7130802 | 3 | 12.99 | 321173470 | *********0892 | 05/07/2019 |
| Nguyen, Erik | Z5-911549 | 3 | 9.99 | 121000358 | ********2791 | 05/07/2019 |
| OSBORN, LETICIA | Z5-WEB1644001 | 3 | 1.00 | 121000358 | ********7986 | 05/07/2019 |
| RABB, KAREN | Z5-63171 | 3 | 6.00 | 121140218 | ******8768 | 05/07/2019 |
| RINER, RUSSELL | Z5-WEB560095 | 3 | 9.99 | 121000358 | ********6778 | 05/07/2019 |
| RODRIGUEZ, LUIS | Z5-WEB6735643 | 3 | 9.99 | 322271627 | *****7955 | 05/07/2019 |
| ROE, ANNIE | Z5-RKUE173625 | 3 | 9.99 | 321173470 | *********6551 | 05/07/2019 |
| ROE, WILLIAM | Z5-UKT0171637 | 3 | 8.99 | 321173470 | *********6551 | 05/07/2019 |
| Riner, Russell | Z5-891133 | 3 | 9.99 | 121000358 | ********6778 | 05/07/2019 |
| SALAZAR, JEREMY | Z5-894224 | 3 | 22.24 | 321173470 | *********7751 | 05/07/2019 |
| SORDELLO, BRENDA | Z5-445248 | 3 | 9.99 | 321173522 | **********3992 | 05/07/2019 |
| Sanchez, Gerardo | Z5-WEB9221038 | 3 | 19.99 | 322271627 | ******3630 | 05/07/2019 |
| WAGNER, KEVIN | Z5-709024 | 3 | 18.99 | 121101037 | ******0530 | 05/07/2019 |
| WAMSLEY II, MICHAEL | Z5-WEB1783183 | 3 | 18.99 | 073972181 | **********5383 | 05/07/2019 |
| WEAVER, KAREN | Z5-762211 | 3 | 19.99 | 121140218 | ******4024 | 05/07/2019 |
| severe, ken | Z5-689863 | 3 | 19.99 | 321173470 | *********1845 | 05/07/2019 |
| Count: 29 | Total: | 427.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BECHTEL, DENISE | Z5-31M3183319 | 3 | 20.00 | 32117526 | ******7854 | Invalid Bank Route/Transit | 05/07/2019 |
| Count: 1 | Total: | 20.00 |