| 09/27/2019 |
| 09:44:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADRIAN, PERALTA RIVERA | ZR-6Y4T223510 | 5 | 7.64 | 121042882 | ******4445 | 09/28/2019 |
| AGUIRRE, RODOLFO | ZR-HGJW170400 | 5 | 8.49 | 121042882 | ******9171 | 09/28/2019 |
| ALDANA, MAXWELL | ZR-ZSM8113454 | 5 | 19.99 | 321170839 | *****7147 | 09/28/2019 |
| ALMARAZ, ANAHI | ZR-VNKM152709 | 5 | 8.49 | 121000358 | ********1560 | 09/28/2019 |
| ARNDT, JAMI | ZR-905150 | 5 | 8.49 | 121000358 | ********3508 | 09/28/2019 |
| ARREOLA, DAVID | ZR-1059342 | 5 | 11.70 | 121042882 | ******3693 | 09/28/2019 |
| Arizabal, Alyssa | ZR-2L00163133 | 5 | 8.49 | 121000358 | ********9214 | 09/28/2019 |
| BALDE, TAMBA | ZR-900915 | 5 | 8.49 | 121042882 | ******4191 | 09/28/2019 |
| BARAJAS, ANDRES | ZR-G4ZL153457 | 5 | 49.99 | 321170839 | *****8150 | 09/28/2019 |
| BARRIGA, KASSANDRA | ZR-FG2K214503 | 5 | 1.00 | 121000358 | ********6880 | 09/28/2019 |
| BASILIO, JASON | ZR-SJLN122400 | 5 | 16.99 | 321170839 | *****3713 | 09/28/2019 |
| BENITEZ, JAVIER | ZR-RQ3G134715 | 5 | 1.00 | 073972181 | *********4555 | 09/28/2019 |
| BERNAD, STEPHEN | ZR-DZ6V155700 | 5 | 1.00 | 121000358 | ********3886 | 09/28/2019 |
| BUENO, ALVARO | ZR-WYM8202352 | 5 | 7.99 | 321170839 | *****1550 | 09/28/2019 |
| Butler, Candice | ZR-WEB4913413 | 5 | 8.49 | 322271627 | *****5816 | 09/28/2019 |
| CABRERA, OSCAR | ZR-SXE2163712 | 5 | 19.99 | 321170839 | *****5695 | 09/28/2019 |
| CECCATO, DENISE | ZR-TJAG143902 | 5 | 38.99 | 121000358 | ********5297 | 09/28/2019 |
| COLIN, CARLOS | ZR-P4MC182310 | 5 | 8.49 | 121000358 | ********0313 | 09/28/2019 |
| COOLEY, DONNA JEAN | ZR-896537 | 5 | 8.49 | 321175261 | ******9878 | 09/28/2019 |
| DELEON, JOHN | ZR-R5VZ131701 | 5 | 8.49 | 322271627 | *****1510 | 09/28/2019 |
| DELEON, LATASHA | ZR-911699 | 5 | 1.00 | 121000358 | ********2330 | 09/28/2019 |
| DELGADO, RAFAEL | ZR-1050490 | 5 | 14.99 | 321170839 | *****5200 | 09/28/2019 |
| DENNY, JARED | ZR-1050440 | 5 | 19.99 | 321170839 | **0457 | 09/28/2019 |
| DURPREE, MONTY | ZR-1121102 | 5 | 9.99 | 321177586 | **********4550 | 09/28/2019 |
| Dagen, Adrianne | ZR-WEB5937267 | 5 | 8.49 | 321170839 | *****3050 | 09/28/2019 |
| Dizon, Al Justin | ZR-WEB777296 | 5 | 8.49 | 322271627 | *****9700 | 09/28/2019 |
| Dizon, Jheilbert | ZR-WEB2084131 | 5 | 8.49 | 322271627 | *****9700 | 09/28/2019 |
| EARL, ERIC | ZR-1058147 | 5 | 29.99 | 121042882 | ******5360 | 09/28/2019 |
| ESTEBAN, ELDUARDO | ZR-715716 | 5 | 9.99 | 322271627 | *****9116 | 09/28/2019 |
| FABILLARAN, LARENCE | ZR-FSEY201417 | 5 | 1.00 | 321178349 | *****3190 | 09/28/2019 |
| GALGAN, MANDIE | ZR-911439 | 5 | 1.00 | 321170839 | *****7850 | 09/28/2019 |
| GARCIA, JAVIER ROBERTO | ZR-715532 | 5 | 9.99 | 321076470 | **********6810 | 09/28/2019 |
| GARCIA, SAUL | ZR-WEB3745941 | 5 | 1.00 | 121000358 | ********2864 | 09/28/2019 |
| GILBERT, ARIELLE | ZR-ND5U212952 | 5 | 1.00 | 321170839 | *****7873 | 09/28/2019 |
| GOLDSTEIN, MARY | ZR-24M5232757 | 5 | 58.99 | 121042882 | ******4226 | 09/28/2019 |
| GONZAGA, FRANK | ZR-1127328 | 5 | 19.99 | 322271627 | *****1833 | 09/28/2019 |
| GONZALEZ, HANNAH | ZR-GNHD124706 | 5 | 13.99 | 322271627 | *****1070 | 09/28/2019 |
| GONZALEZ-MARTIN, BLANCA | ZR-1107324 | 5 | 63.99 | 121042882 | ******4813 | 09/28/2019 |
| GUMATAOTAO, JOHN | ZR-MEQE124042 | 5 | 8.99 | 321170839 | *****6750 | 09/28/2019 |
| GUTIERREZ, LYZETTE | ZR-D9YV161848 | 5 | 1.00 | 121000358 | ********1340 | 09/28/2019 |
| GUZMAN, JUAN | ZR-1107356 | 5 | 19.99 | 121042882 | ******5591 | 09/28/2019 |
| HACKBART, MICHAEL | ZR-1127316 | 5 | 9.99 | 031101279 | ********9896 | 09/28/2019 |
| HAYNES, TRINA | ZR-1050486 | 5 | 1.00 | 121000358 | ********0805 | 09/28/2019 |
| HAYS POWELL, ELIZABETH | ZR-588059 | 5 | 8.49 | 321172316 | ***4775 | 09/28/2019 |
| HILL, MATTHEW | ZR-FQK2183627 | 5 | 19.99 | 121100782 | *****1584 | 09/28/2019 |
| HOLLY, IVANNA | ZR-8W1Q175859 | 5 | 1.00 | 026009593 | ******5162 | 09/28/2019 |
| JARAMILLO, DELYZ | ZR-1040665 | 5 | 1.00 | 121122676 | ********0143 | 09/28/2019 |
| JEFFREY, PHILIP | ZR-LRXA142953 | 5 | 1.00 | 322271627 | *****7171 | 09/28/2019 |
| JOHNSON, BROOKE | ZR-922472 | 5 | 1.00 | 121140218 | ******0987 | 09/28/2019 |
| KANDHARI, ALAMGIR | ZR-09ZG221955 | 5 | 9.99 | 322271627 | *****9259 | 09/28/2019 |
| KAUR, RAMANDEEP | ZR-1127244 | 5 | 19.99 | 121042882 | ******2989 | 09/28/2019 |
| KORADA, RAMESH | ZR-YKPY191251 | 5 | 16.99 | 121000358 | ********3862 | 09/28/2019 |
| LANUZA, KRYSTEENA | ZR-91QB172139 | 5 | 1.00 | 121122676 | ********6138 | 09/28/2019 |
| LARSEN, ANNIKA | ZR-801L191848 | 5 | 58.99 | 121000358 | ******1855 | 09/28/2019 |
| LOPEZ, RACHEL | ZR-885467 | 5 | 16.99 | 322271627 | *****1155 | 09/28/2019 |
| LOPEZ, VANESSA | ZR-1127299 | 5 | 58.99 | 121000358 | ********9854 | 09/28/2019 |
| LUNDBERG, TANIA | ZR-1040643 | 5 | 19.99 | 321170839 | *****8450 | 09/28/2019 |
| MADRIAGA, KAYLA | ZR-TKVW141137 | 5 | 7.64 | 256074974 | ******5634 | 09/28/2019 |
| MALLETT, EMILEE | ZR-WEB1591613 | 5 | 8.49 | 121000358 | ********7973 | 09/28/2019 |
| MANCHEGO, MONICA | ZR-LZ8J194103 | 5 | 8.49 | 121042882 | ******4250 | 09/28/2019 |
| MARNIN, MARELI | ZR-B7A2160342 | 5 | 1.00 | 121042882 | ******5589 | 09/28/2019 |
| MENDZA, ALEX | ZR-36SD204343 | 5 | 10.99 | 121042882 | ******9407 | 09/28/2019 |
| MILLION, CODY | ZR-MAJ8173507 | 5 | 16.99 | 321075947 | **1688 | 09/28/2019 |
| MITCHELL, DASEAN | ZR-CA12123544 | 5 | 14.99 | 121000358 | *******2380 | 09/28/2019 |
| MOBIO, OWO | ZR-1066440 | 5 | 9.99 | 321170839 | *****9181 | 09/28/2019 |
| MONGE, DIEGO | ZR-9ES1195836 | 5 | 8.49 | 121000358 | ********2864 | 09/28/2019 |
| MOORE, ROSALIE | ZR-T9TQ110056 | 5 | 1.00 | 121105156 | ***9498 | 09/28/2019 |
| MOUNT, JOHN | ZR-WEB4921623 | 5 | 8.49 | 121140218 | ******8303 | 09/28/2019 |
| MUNOZ, ROSARIO | ZR-W1MU162716 | 5 | 8.49 | 121042882 | ******2385 | 09/28/2019 |
| Mazariegos, Neyda | ZR-33TY183026 | 5 | 1.00 | 121042882 | ******7542 | 09/28/2019 |
| Meza, Reuben | ZR-Q3PU144155 | 5 | 16.99 | 121000358 | ********2028 | 09/28/2019 |
| NARAVAL, INNA | ZR-C3ZP161609 | 5 | 0.01 | 321175261 | ***3957 | 09/28/2019 |
| NELSON, ANDREW | ZR-RKDP194022 | 5 | 8.49 | 321170839 | **0744 | 09/28/2019 |
| OMOSO, DIANE | ZR-864052 | 5 | 21.99 | 121000358 | ******0325 | 09/28/2019 |
| ONTIVEROS, VANESSA | ZR-723100 | 5 | 13.99 | 321076470 | **********6310 | 09/28/2019 |
| ORTEGA, JASMINE | ZR-S4DE140838 | 5 | 13.99 | 122000247 | ******2131 | 09/28/2019 |
| ORTIZ, OLIVER | ZR-923826 | 5 | 1.00 | 321170839 | *****1350 | 09/28/2019 |
| PAGADUAN, EDWARD | ZR-4U91181437 | 5 | 7.64 | 256074974 | ******4332 | 09/28/2019 |
| PEREZ-CORDERO, ZORAIDA | ZR-1127252 | 5 | 58.99 | 121042882 | ******8710 | 09/28/2019 |
| PLANCARTE, ERIC | ZR-1145428 | 5 | 7.64 | 121042882 | ******8253 | 09/28/2019 |
| QUINONEZ, JULIA | ZR-751646 | 5 | 1.00 | 121122676 | ********1597 | 09/28/2019 |
| RODRIRUIEZ, LANCE | ZR-885491 | 5 | 8.49 | 111000614 | *****8918 | 09/28/2019 |
| SAGASTUME, KEVIN | ZR-ZTKE185220 | 5 | 19.99 | 322271627 | *****6308 | 09/28/2019 |
| SALDIVAR, ALICIA | ZR-715803 | 5 | 14.99 | 321177586 | **4433 | 09/28/2019 |
| SAN FELIPE, ANGELA | ZR-WEB968215 | 5 | 8.49 | 121042882 | ******5223 | 09/28/2019 |
| SAN FELIPE, MINERVA | ZR-WEB732914 | 5 | 8.49 | 121042882 | ******8444 | 09/28/2019 |
| SAN FELIPE, MIRIAM | ZR-WEB920630 | 5 | 8.49 | 121042882 | ******8444 | 09/28/2019 |
| SANTIAGO, RICKY | ZR-1120990 | 5 | 16.99 | 121042882 | ******0996 | 09/28/2019 |
| SANTOS, JAIME | ZR-EEB0175137 | 5 | 16.99 | 322271627 | *****0991 | 09/28/2019 |
| SANTOS, JOSE | ZR-ETWW124855 | 5 | 9.99 | 121000358 | ********8665 | 09/28/2019 |
| SAVAGE, JULIA | ZR-1058171 | 5 | 19.99 | 121042882 | ******7533 | 09/28/2019 |
| SCOCCIA, VINCE | ZR-CWGX114747 | 5 | 9.99 | 321170839 | *****9650 | 09/28/2019 |
| SERRANO, JOSE | ZR-26PE133917 | 5 | 1.00 | 121000358 | ********3168 | 09/28/2019 |
| SLATE, CALEN | ZR-U46T162636 | 5 | 1.00 | 121000358 | ********8524 | 09/28/2019 |
| SOLANO, JESSICA | ZR-1057781 | 5 | 19.99 | 121000358 | ********5234 | 09/28/2019 |
| SOLORZANO, VICTORIA | ZR-915383 | 5 | 1.00 | 321170839 | *****3450 | 09/28/2019 |
| SORIANO, RICHARD | ZR-715571 | 5 | 8.99 | 321170839 | **2896 | 09/28/2019 |
| THOMAS, MARIO | ZR-WEB526060 | 5 | 8.49 | 322271627 | *****6977 | 09/28/2019 |
| TORRES, KENNETH | ZR-HBM3200112 | 5 | 16.29 | 121042882 | ******0489 | 09/28/2019 |
| TORRES, MARTIN | ZR-1057688 | 5 | 9.99 | 121000358 | ********0445 | 09/28/2019 |
| VASQUEZ, EDUARDO | ZR-722922 | 5 | 19.99 | 121000358 | ********2524 | 09/28/2019 |
| VERA, CHRIS | ZR-2FJ5172654 | 5 | 1.00 | 121122676 | ********6138 | 09/28/2019 |
| VILLA-REAL, CHRISTINA | ZR-A515193016 | 5 | 12.99 | 121000358 | ******0023 | 09/28/2019 |
| Vasquez-Martine, Bailey | ZR-651157 | 5 | 8.49 | 121042882 | ******0355 | 09/28/2019 |
| WATKINS, WILLIAM | ZR-1108085 | 5 | 42.49 | 322271627 | ***********1895 | 09/28/2019 |
| ZAMORA, ELISA | ZR-QUKX202232 | 5 | 33.99 | 121042882 | ******9937 | 09/28/2019 |
| ZEPEDA, KARLA | ZR-YJ9N184115 | 5 | 19.99 | 321170839 | *****9563 | 09/28/2019 |
| Count: 107 | Total: | 1417.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Attaway, Kenisha | ZR-WEB1468446 | 5 | 33.99 | 11492474 | *********8672 | Invalid Bank Route/Transit | 09/28/2019 |
| Clark, Randi | ZR-RQB7204902 | 5 | 1218.72 | 776048284 | Invalid Bank Account No. | 09/28/2019 | |
| JOHNSON, CHANEL | ZR-W4QH141635 | 5 | 25.49 | 12345678 | *****4567 | Invalid Bank Route/Transit | 09/28/2019 |
| REED, ADRIENNE | ZR-8011298414 | 5 | 1243.71 | 1425364 | ****3244 | Invalid Bank Route/Transit | 09/28/2019 |
| Count: 4 | Total: | 2521.91 |