| 06/27/2019 |
| 07:59:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, RODOLFO | ZR-HGJW170400 | 5 | 47.49 | 121042882 | ******9171 | 06/28/2019 |
| ALDANA, MAXWELL | ZR-ZSM8113454 | 5 | 19.99 | 321170839 | *****7147 | 06/28/2019 |
| ARNDT, JAMI | ZR-905150 | 5 | 47.49 | 121000358 | ********3508 | 06/28/2019 |
| BIDALES, MARISSA | ZR-976B194756 | 5 | 8.49 | 321178514 | *4178 | 06/28/2019 |
| BUCIO, Henry | ZR-Y8D4194502 | 5 | 9.99 | 321170839 | *****3250 | 06/28/2019 |
| BUENO, ALVARO | ZR-WYM8202352 | 5 | 7.99 | 321170839 | *****1550 | 06/28/2019 |
| Butler, Candice | ZR-WEB4913413 | 5 | 47.49 | 322271627 | *****5816 | 06/28/2019 |
| CAMILE, ROXANNE | ZR-1057911 | 5 | 47.49 | 121000358 | ********1734 | 06/28/2019 |
| CECCATO, DENISE | ZR-TJAG143902 | 5 | 38.99 | 121000358 | ********5297 | 06/28/2019 |
| CHRISTIAN, KAVAUGHN | ZR-715595 | 5 | 39.97 | 121042882 | ******2118 | 06/28/2019 |
| CHRISTIAN, KRISTEN | ZR-862033 | 5 | 39.97 | 121042882 | ******2118 | 06/28/2019 |
| COOLEY, DONNA JEAN | ZR-896537 | 5 | 8.49 | 321175261 | ******9878 | 06/28/2019 |
| DELGADO, RAFAEL | ZR-1050490 | 5 | 14.99 | 321170839 | *****5200 | 06/28/2019 |
| DENNY, JARED | ZR-1050440 | 5 | 19.99 | 321170839 | **0457 | 06/28/2019 |
| Dagen, Adrianne | ZR-WEB5937267 | 5 | 8.49 | 321170839 | *****3050 | 06/28/2019 |
| EARL, ERIC | ZR-1058147 | 5 | 29.99 | 121042882 | ******5360 | 06/28/2019 |
| ESTEBAN, ELDUARDO | ZR-715716 | 5 | 9.99 | 322271627 | *****9116 | 06/28/2019 |
| GALGAN, MANDIE | ZR-911439 | 5 | 1.00 | 321170839 | *****7850 | 06/28/2019 |
| GARCIA, JAVIER ROBERTO | ZR-715532 | 5 | 9.99 | 321076470 | **********6810 | 06/28/2019 |
| GARCIA, SAUL | ZR-WEB3745941 | 5 | 1.00 | 121000358 | ********2864 | 06/28/2019 |
| GILBERT, ARIELLE | ZR-ND5U212952 | 5 | 1.00 | 321170839 | *****7873 | 06/28/2019 |
| GOLDSTEIN, MARY | ZR-24M5232757 | 5 | 19.99 | 121042882 | ******4226 | 06/28/2019 |
| GONZAGA, FRANK | ZR-1127328 | 5 | 19.99 | 322271627 | *****1833 | 06/28/2019 |
| GONZALEZ, HANNAH | ZR-GNHD124706 | 5 | 13.99 | 322271627 | *****1070 | 06/28/2019 |
| GONZALEZ-MARTIN, BLANCA | ZR-1107324 | 5 | 24.99 | 121042882 | ******4813 | 06/28/2019 |
| GUMATAOTAO, JOHN | ZR-MEQE124042 | 5 | 47.99 | 321170839 | *****6750 | 06/28/2019 |
| GUZMAN, JUAN | ZR-1107356 | 5 | 19.99 | 121042882 | ******5591 | 06/28/2019 |
| HAYS POWELL, ELIZABETH | ZR-588059 | 5 | 8.49 | 321172316 | ***4775 | 06/28/2019 |
| HILL, MATTHEW | ZR-FQK2183627 | 5 | 19.99 | 121100782 | *****1584 | 06/28/2019 |
| HOLLY, IVANNA | ZR-8W1Q175859 | 5 | 1.00 | 026009593 | ******5162 | 06/28/2019 |
| JARAMILLO, DELYZ | ZR-1040665 | 5 | 24.99 | 121122676 | ********0143 | 06/28/2019 |
| JOHNSON, BROOKE | ZR-922472 | 5 | 1.00 | 121140218 | ******0987 | 06/28/2019 |
| KANDHARI, ALAMGIR | ZR-09ZG221955 | 5 | 9.99 | 322271627 | *****1866 | 06/28/2019 |
| LA COMPTE, JOHN | ZR-VA2S200122 | 5 | 14.99 | 321170839 | **5064 | 06/28/2019 |
| LEVI-PAPALII, ELIZABETH | ZR-588607 | 5 | 22.28 | 322271627 | *****9412 | 06/28/2019 |
| LOPEZ, RACHEL | ZR-885467 | 5 | 16.99 | 322271627 | *****1155 | 06/28/2019 |
| LUNDBERG, TANIA | ZR-1040643 | 5 | 19.99 | 321170839 | *****8450 | 06/28/2019 |
| MANCHEGO, MONICA | ZR-LZ8J194103 | 5 | 8.49 | 121042882 | ******4250 | 06/28/2019 |
| MENDZA, ALEX | ZR-36SD204343 | 5 | 10.99 | 121042882 | ******9407 | 06/28/2019 |
| MILLION, CODY | ZR-MAJ8173507 | 5 | 16.99 | 321075947 | **1688 | 06/28/2019 |
| MITCHELL, DASEAN | ZR-CA12123544 | 5 | 14.99 | 121000358 | *******2380 | 06/28/2019 |
| MOBIO, OWO | ZR-1066440 | 5 | 9.99 | 321170839 | *****9181 | 06/28/2019 |
| MOORE, ROSALIE | ZR-T9TQ110056 | 5 | 1.00 | 121105156 | ***9498 | 06/28/2019 |
| NELSON, ANDREW | ZR-RKDP194022 | 5 | 8.49 | 321170839 | **0744 | 06/28/2019 |
| OLIVER, MARCUS | ZR-DQTU180302 | 5 | 1.00 | 121000358 | ******3281 | 06/28/2019 |
| OMOSO, DIANE | ZR-864052 | 5 | 21.99 | 121000358 | ******0325 | 06/28/2019 |
| ONTIVEROS, VANESSA | ZR-723100 | 5 | 13.99 | 321076470 | **********6310 | 06/28/2019 |
| QUINONEZ, JULIA | ZR-751646 | 5 | 1.00 | 121122676 | ********1597 | 06/28/2019 |
| RODRIRUIEZ, LANCE | ZR-885491 | 5 | 8.49 | 111000614 | *****8918 | 06/28/2019 |
| RUSSO, MICHAEL | ZR-1127296 | 5 | 8.99 | 121042882 | ******1625 | 06/28/2019 |
| SAGASTUME, KEVIN | ZR-ZTKE185220 | 5 | 19.99 | 322271627 | *****6308 | 06/28/2019 |
| SALDIVAR, ALICIA | ZR-715803 | 5 | 14.99 | 321177586 | **4433 | 06/28/2019 |
| SANTOS, JOSE | ZR-ETWW124855 | 5 | 48.99 | 121000358 | ********8665 | 06/28/2019 |
| SAVAGE, JULIA | ZR-1058171 | 5 | 19.99 | 121042882 | ******7533 | 06/28/2019 |
| SCOCCIA, VINCE | ZR-CWGX114747 | 5 | 9.99 | 321170839 | *****9650 | 06/28/2019 |
| SCOTT, ALSTON | ZR-1066124 | 5 | 35.47 | 321170839 | *****4015 | 06/28/2019 |
| SOLANO, JESSICA | ZR-1057781 | 5 | 19.99 | 121000358 | ********5234 | 06/28/2019 |
| SOLORZANO, VICTORIA | ZR-915383 | 5 | 1.00 | 321170839 | *****3450 | 06/28/2019 |
| SORIANO, RICHARD | ZR-715571 | 5 | 8.99 | 321170839 | **2896 | 06/28/2019 |
| TAYLOR, RASHANA | ZR-1057760 | 5 | 28.99 | 121000358 | ********6936 | 06/28/2019 |
| TORRES, MARTIN | ZR-1057688 | 5 | 9.99 | 121000358 | ********0445 | 06/28/2019 |
| VALDUEZA, ROMEO | ZR-C831132806 | 5 | 49.99 | 322271627 | *****7885 | 06/28/2019 |
| VASQUEZ, EDUARDO | ZR-722922 | 5 | 19.99 | 121000358 | ********2524 | 06/28/2019 |
| VILLA-REAL, CHRISTINA | ZR-A515193016 | 5 | 12.99 | 121000358 | ******0023 | 06/28/2019 |
| Vasquez-Martine, Bailey | ZR-651157 | 5 | 8.49 | 121042882 | ******0355 | 06/28/2019 |
| WADLEY, MAKAHRI | ZR-24HH123920 | 5 | 24.98 | 321076470 | **********1810 | 06/28/2019 |
| WATKINS, WILLIAM | ZR-1108085 | 5 | 42.49 | 322271627 | ***********1895 | 06/28/2019 |
| WILLIAMS, JAMAL | ZR-1057767 | 5 | 19.99 | 121000358 | ********6936 | 06/28/2019 |
| ZEPEDA, KARLA | ZR-YJ9N184115 | 5 | 19.99 | 321170839 | *****9563 | 06/28/2019 |
| Count: 69 | Total: | 1290.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REED, ADRIENNE | ZR-8011298414 | 5 | 1102.74 | 1425364 | ****3244 | Invalid Bank Route/Transit | 06/28/2019 |
| Count: 1 | Total: | 1102.74 |