| 03/01/2020 |
| 07:27:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACED, FERNANDA | 10-7961 | 1 | 50.00 | 324079555 | ********4607 | 03/03/2020 |
| AGUILAR, JULISSA | 10-8558 | 1 | 70.00 | 121042882 | ******4571 | 03/03/2020 |
| ALCALON, STEPHANIE | 10-8473 | 1 | 36.00 | 121042882 | ******7209 | 03/03/2020 |
| ALCANTAR, JANNETTE | 10-8844 | 1 | 36.00 | 322271627 | *****1264 | 03/03/2020 |
| ALEJANDREZ, NATALIE | 10-7709 | 1 | 36.00 | 121042882 | ******6650 | 03/03/2020 |
| ALVAREZ, MALAYSHIA | 10-8273 | 1 | 36.00 | 121042882 | ******1155 | 03/03/2020 |
| ALVAREZ, ROSE | 10-8008 | 1 | 36.00 | 121100782 | *****4730 | 03/03/2020 |
| AREVALO, JACKELINE | 10-8155 | 1 | 36.00 | 322271627 | *****1328 | 03/03/2020 |
| AUSTIN, KIM | 10-7475 | 1 | 36.00 | 122000496 | ******9408 | 03/03/2020 |
| AVILA, DAISY | 10-8286 | 1 | 36.00 | 322271627 | *****5800 | 03/03/2020 |
| BAGLEY, MEG | 10-6848 | 1 | 36.00 | 121000358 | ******1523 | 03/03/2020 |
| BAILEY, KATHLEEN | 10-8509 | 1 | 45.00 | 121042882 | ******9340 | 03/03/2020 |
| BAKER, SHARON | 10-7627 | 1 | 36.00 | 122238420 | ******4110 | 03/03/2020 |
| BAUTISTA, PEGGY | 10-7434 | 1 | 36.00 | 122000496 | ******6990 | 03/03/2020 |
| BAYER, DELAYNA | 10-7382 | 1 | 36.00 | 121042882 | ******2109 | 03/03/2020 |
| BEASTON, CHARMAIN | 10-8192 | 1 | 36.00 | 121000358 | ********0015 | 03/03/2020 |
| BELTRAN, YOLANDA | 10-7756 | 1 | 36.00 | 122000496 | ******1447 | 03/03/2020 |
| BENSON, CARRIE | 10-8521 | 1 | 36.00 | 121000358 | ********4184 | 03/03/2020 |
| BRANCO, KELLIE | 10-8061 | 1 | 42.50 | 322271627 | *****3782 | 03/03/2020 |
| BRANQUINHO, IVON | 10-7364 | 1 | 36.00 | 322271627 | ******8596 | 03/03/2020 |
| BREEN, ISABELL | 10-6447 | 1 | 40.00 | 122000496 | ******5626 | 03/03/2020 |
| BUELNA, VANESSA | 10-7469 | 1 | 36.00 | 121042882 | ******6083 | 03/03/2020 |
| BUENO, SOPHIA | 10-8842 | 1 | 36.00 | 322271627 | *****8592 | 03/03/2020 |
| BURNS, SHILOH | 10-8257 | 1 | 30.00 | 256074974 | ******9514 | 03/03/2020 |
| CAMARILLO, GUADALUPE | 10-8743 | 1 | 36.00 | 122000496 | ******3299 | 03/03/2020 |
| CAMPOS, ATHENA | 10-8691 | 1 | 36.00 | 121000358 | ********5102 | 03/03/2020 |
| CASTILLO, JESSICA | 10-8659 | 1 | 36.00 | 121042882 | ******8352 | 03/03/2020 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 122000496 | ****0918 | 03/03/2020 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 322271627 | *****3745 | 03/03/2020 |
| CHAVEZ, ROSA | 10-8759 | 1 | 36.00 | 121042882 | ******4865 | 03/03/2020 |
| CLINK, AMANDA | 10-8161 | 1 | 36.00 | 322271627 | *****8329 | 03/03/2020 |
| COHEN, SHERYL | 10-6321 | 1 | 36.00 | 322271627 | *****7630 | 03/03/2020 |
| COTTI, PEARL | 10-8798 | 1 | 36.00 | 122238420 | ******2090 | 03/03/2020 |
| COVARRUBIAS, JULYANN | 10-8070 | 1 | 36.00 | 322271627 | *****3557 | 03/03/2020 |
| DAWE, KAYLA | 10-7361 | 1 | 36.00 | 322271627 | *****9508 | 03/03/2020 |
| DIAZ, LIDIA | 10-8478 | 1 | 36.00 | 321175261 | ******3610 | 03/03/2020 |
| DICKISON, ALLYSON | 10-7312 | 1 | 36.00 | 121042882 | ******2105 | 03/03/2020 |
| DILLON, BRITTANY | 10-8609 | 1 | 36.00 | 322271627 | ******0520 | 03/03/2020 |
| DOERR, XENIA | 10-7332 | 1 | 36.00 | 121000358 | ********4885 | 03/03/2020 |
| DOMINGUEZ, ANA | 10-8075 | 1 | 36.00 | 122000496 | ******4036 | 03/03/2020 |
| DORADO, FLOR | 10-8560 | 1 | 70.00 | 256074974 | ******7797 | 03/03/2020 |
| DROST, PATTY | 10-7449 | 1 | 36.00 | 121000358 | ********6392 | 03/03/2020 |
| EASTMAN, COLLEEN | 10-7447 | 1 | 70.00 | 121042882 | ******3387 | 03/03/2020 |
| ECHAORRE, STEPHANIE | 10-8739 | 1 | 36.00 | 121042882 | ******4032 | 03/03/2020 |
| FARD, SARAH | 10-8011 | 1 | 42.50 | 121000358 | ******1316 | 03/03/2020 |
| FLORES, LIZETTE | 10-7623 | 1 | 36.00 | 321176972 | ********9772 | 03/03/2020 |
| FLOURNOY, VERONICA | 10-7341 | 1 | 36.00 | 322271627 | ******6058 | 03/03/2020 |
| GARCIA, LAUREN | 10-8487 | 1 | 36.00 | 322271627 | *****3756 | 03/03/2020 |
| GARCIA, MARIE | 10-8751 | 1 | 36.00 | 322271627 | ******2693 | 03/03/2020 |
| GARCIA, NORMA | 10-7066 | 1 | 42.50 | 322271627 | *****3810 | 03/03/2020 |
| GARCIA, YMA | 10-8680 | 1 | 36.00 | 322271627 | *****9086 | 03/03/2020 |
| GASTELLO, CAREN | 10-7471 | 1 | 42.50 | 121000358 | ******0557 | 03/03/2020 |
| GONZALEZ, ISABEL | 10-7526 | 1 | 36.00 | 026009593 | ********1161 | 03/03/2020 |
| GONZALEZ, VERONICA | 10-7550 | 1 | 36.00 | 322271627 | ******0864 | 03/03/2020 |
| GRIEGO, ALICIA | 10-8116 | 1 | 70.00 | 121000358 | ****8801 | 03/03/2020 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 36.00 | 121000358 | ********0138 | 03/03/2020 |
| GUIZAR, TERESA | 10-7947 | 1 | 36.00 | 121042882 | ******1110 | 03/03/2020 |
| HABINA, RAPUNZEL | 10-8564 | 1 | 36.00 | 121042882 | ******2452 | 03/03/2020 |
| HAEFELE, ANN | 10-7093 | 1 | 36.00 | 323274869 | *********3137 | 03/03/2020 |
| HARTWIG, LARA | 10-8395 | 1 | 36.00 | 122000496 | ******0011 | 03/03/2020 |
| HERNANDEZ, ALYSSA | 10-8381 | 1 | 36.00 | 121000358 | ********2530 | 03/03/2020 |
| HERNANDEZ, CINDY | 10-8579 | 1 | 36.00 | 322271627 | *****9323 | 03/03/2020 |
| HINDMAN, ALEXADRA | 10-8196 | 1 | 36.00 | 322271627 | *****3869 | 03/03/2020 |
| HINDMAN, SAMANTHA | 10-8197 | 1 | 36.00 | 322271627 | *****3869 | 03/03/2020 |
| HUMPHREY, ARACELY | 10-8179 | 1 | 36.00 | 322271627 | *****8183 | 03/03/2020 |
| JANES-OROZCO, SIMONY | 10-8855 | 1 | 36.00 | 122238420 | ******0203 | 03/03/2020 |
| JIMENEZ, ANA | 10-8339 | 1 | 36.00 | 121042882 | ******1799 | 03/03/2020 |
| JOHNSON, LISA | 10-6687 | 1 | 70.00 | 121000358 | ******6192 | 03/03/2020 |
| KLINDT, CINDY | 10-6652 | 1 | 45.00 | 121100782 | *****2888 | 03/03/2020 |
| KNEEBONE, PATRICIA | 10-8182 | 1 | 36.00 | 321173603 | *****4922 | 03/03/2020 |
| KUMAR, HEMA | 10-8131 | 1 | 36.00 | 121000358 | ********2156 | 03/03/2020 |
| LANDEROS, ALICE | 10-7824 | 1 | 36.00 | 121000358 | ********1429 | 03/03/2020 |
| LEON, MONICA | 10-8073 | 1 | 36.00 | 322271627 | *****0106 | 03/03/2020 |
| LEWIS, DEBI | 10-8497 | 1 | 36.00 | 322271627 | *****9750 | 03/03/2020 |
| LIRA, EVELYN | 10-8351 | 1 | 36.00 | 322271627 | *****9130 | 03/03/2020 |
| LOGUE, SUE | 10-5207 | 1 | 40.00 | 321177706 | ****3869 | 03/03/2020 |
| LOPEZ, HILDELISA | 10-8811 | 1 | 36.00 | 121000358 | ********6488 | 03/03/2020 |
| LOPEZ, MELISSA | 10-8812 | 1 | 36.00 | 121000358 | ********5507 | 03/03/2020 |
| LUCATERO, JESSICA | 10-6463 | 1 | 40.00 | 122000496 | ******2964 | 03/03/2020 |
| MAESE, EILEEN | 10-8394 | 1 | 36.00 | 121042882 | ******3221 | 03/03/2020 |
| MARTINEZ, NEYVA | 10-8514 | 1 | 36.00 | 322271627 | *****5650 | 03/03/2020 |
| MARTINEZ-MUNOZ, MARIA | 10-8322 | 1 | 35.00 | 121000358 | *******1082 | 03/03/2020 |
| MASEY, VALERIE | 10-5933 | 1 | 36.00 | 321176972 | ********5774 | 03/03/2020 |
| MAXWELL, BARBARA | 10-5327 | 1 | 63.00 | 121000358 | ******1739 | 03/03/2020 |
| MCGRADY, STACIE | 10-7362 | 1 | 36.00 | 121042882 | ******7473 | 03/03/2020 |
| MELENDEZ, EVELYN | 10-8886 | 1 | 36.00 | 121042882 | ******8030 | 03/03/2020 |
| MENDEZ, ASHLEY | 10-7571 | 1 | 36.00 | 121042882 | ******2119 | 03/03/2020 |
| MENDEZ, LILY | 10-8502 | 1 | 36.00 | 121042882 | ******6095 | 03/03/2020 |
| MENDOZA, MARY | 10-7392 | 1 | 36.00 | 322271627 | *****8178 | 03/03/2020 |
| MENDOZA, VIRGINIA | 10-8068 | 1 | 36.00 | 121042882 | ******4859 | 03/03/2020 |
| MONTOYA, AMANDA | 10-8220 | 1 | 36.00 | 121042882 | ******2659 | 03/03/2020 |
| MORALES, ANA | 10-8407 | 1 | 36.00 | 121000358 | ********8828 | 03/03/2020 |
| NARANJO, CYNTHIA | 10-7609 | 1 | 36.00 | 121000358 | ********3287 | 03/03/2020 |
| NUNEZ, YUETTE | 10-8380 | 1 | 36.00 | 322271627 | *****4582 | 03/03/2020 |
| OLSEN, RENEE | 10-6199 | 1 | 36.00 | 321172594 | **********9446 | 03/03/2020 |
| OLVERA, MICHELLE | 10-8143 | 1 | 36.00 | 121042882 | ******2223 | 03/03/2020 |
| ORNELAS, MAGGIE | 10-7236 | 1 | 48.00 | 322271627 | *****7629 | 03/03/2020 |
| ORTEGA, MARIA ISABEL | 10-7864 | 1 | 70.00 | 322271627 | *****5426 | 03/03/2020 |
| ORTIZ, EMMA | 10-7435 | 1 | 36.00 | 121042882 | ******6059 | 03/03/2020 |
| ORTIZ, NISSI | 10-8862 | 1 | 36.00 | 121042882 | ******3475 | 03/03/2020 |
| PEREZ, ARACELY | 10-8043 | 1 | 36.00 | 122000496 | ******9167 | 03/03/2020 |
| PERRY, ASHLEY | 10-8025 | 1 | 36.00 | 121000358 | ********3594 | 03/03/2020 |
| PERRY, SAMANTHA | 10-7625 | 1 | 36.00 | 122000496 | ******5379 | 03/03/2020 |
| PICKETT, ANDREA | 10-8269 | 1 | 36.00 | 322271627 | *****7269 | 03/03/2020 |
| PRIETO, CHRISTINA | 10-8506 | 1 | 36.00 | 121042882 | ******2380 | 03/03/2020 |
| RAEL, APRIL | 10-8307 | 1 | 36.00 | 121042882 | ******5757 | 03/03/2020 |
| RAFFERTY, CARLI | 10-7235 | 1 | 36.00 | 121100782 | *****4971 | 03/03/2020 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 121000358 | ********7331 | 03/03/2020 |
| RAMOS, ESTELLA | 10-8425 | 1 | 36.00 | 121042882 | *****0421 | 03/03/2020 |
| REDMOND, SUSAN | 10-8510 | 1 | 45.00 | 121000358 | ********4428 | 03/03/2020 |
| REID, JAIME | 10-7610 | 1 | 36.00 | 322271627 | *****1050 | 03/03/2020 |
| RENZ, TONI | 10-7413 | 1 | 40.00 | 121100782 | *****4840 | 03/03/2020 |
| RICO DUARTE, ALEJANDRA | 10-7850 | 1 | 36.00 | 121000358 | ********4212 | 03/03/2020 |
| RIOS, CAROL | 10-8563 | 1 | 36.00 | 121042882 | ******2176 | 03/03/2020 |
| ROBINSON, RUTH ANN | 10-8677 | 1 | 35.00 | 121000358 | ******2209 | 03/03/2020 |
| ROBLES, JEANNETTE | 10-7128 | 1 | 30.00 | 322271627 | ******2810 | 03/03/2020 |
| ROCIO, ROSALES | 10-7994 | 1 | 36.00 | 121000358 | ********1034 | 03/03/2020 |
| RODRIGUEZ, MARGARET | 10-8569 | 1 | 36.00 | 121042882 | ******4605 | 03/03/2020 |
| RODRIGUEZ, SHEENA | 10-8259 | 1 | 36.00 | 121000358 | ********3047 | 03/03/2020 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 321175261 | ****0200 | 03/03/2020 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 121000358 | ********6002 | 03/03/2020 |
| ROSSI, MARI | 10-6418 | 1 | 35.00 | 121042882 | ******9939 | 03/03/2020 |
| ROWE, PATRICIA | 10-8795 | 1 | 45.00 | 121042882 | ******3071 | 03/03/2020 |
| SANCHEZ, LILLY | 10-8225 | 1 | 36.00 | 321176804 | *****5543 | 03/03/2020 |
| SASO, PATTIE | 10-8398 | 1 | 36.00 | 322271627 | *****0832 | 03/03/2020 |
| SCHIPPER, LAURA | 10-7091 | 1 | 35.00 | 121042882 | ******1113 | 03/03/2020 |
| SCHULLER, ROBYN | 10-8681 | 1 | 36.00 | 121000358 | ******9190 | 03/03/2020 |
| SERRANO, SAUHANZAI | 10-7544 | 1 | 36.00 | 322271627 | ******4880 | 03/03/2020 |
| SHIMUN, MARTA | 10-8093 | 1 | 36.00 | 122000496 | ******4208 | 03/03/2020 |
| SLATER, FLOR | 10-7839 | 1 | 36.00 | 121100782 | *****4868 | 03/03/2020 |
| SOLIS, YANETH | 10-8204 | 1 | 70.00 | 121000358 | ********3098 | 03/03/2020 |
| SOTELO, MINDY | 10-7529 | 1 | 36.00 | 122000496 | ******3431 | 03/03/2020 |
| SOTO, MARISA | 10-8141 | 1 | 36.00 | 322271627 | ******7126 | 03/03/2020 |
| SOUZA, JOANN | 10-5099 | 1 | 45.00 | 122000496 | ******4961 | 03/03/2020 |
| SUAREZ, ERICA | 10-8877 | 1 | 36.00 | 322271627 | *****1763 | 03/03/2020 |
| THOMAS, CHAQELL | 10-7391 | 1 | 36.00 | 122000496 | ******1423 | 03/03/2020 |
| TOMASINI, GINA | 10-8247 | 1 | 70.00 | 121042882 | ******3368 | 03/03/2020 |
| TORRES, DARLENE | 10-8853 | 1 | 36.00 | 121000358 | ********8917 | 03/03/2020 |
| TORRES, KRISTINE | 10-7337 | 1 | 36.00 | 122000496 | ******7830 | 03/03/2020 |
| TORRES, RAQUEL | 10-8263 | 1 | 36.00 | 321173603 | *****0273 | 03/03/2020 |
| TORRES, YEVETTE | 10-8712 | 1 | 36.00 | 322271627 | *****2532 | 03/03/2020 |
| VALDEZ, FRANCIS | 10-8857 | 1 | 36.00 | 322271627 | *****5728 | 03/03/2020 |
| VARGAS, LAURA | 10-8540 | 1 | 36.00 | 322271627 | *****1367 | 03/03/2020 |
| VELASCO, JANET | 10-8661 | 1 | 36.00 | 322271627 | *****8675 | 03/03/2020 |
| VERDUZCO, FATIMA | 10-8293 | 1 | 36.00 | 121042882 | ******5156 | 03/03/2020 |
| VILLA, MARTHA | 10-8305 | 1 | 50.00 | 322271627 | ******6935 | 03/03/2020 |
| VILLALOBOS, TERESA | 10-6962 | 1 | 37.50 | 121042882 | ******1954 | 03/03/2020 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 121042882 | *****9590 | 03/03/2020 |
| WILLIAMS, SANDRA | 10-5218 | 1 | 40.00 | 121100782 | *****2168 | 03/03/2020 |
| WRIGHT, LAUREN | 10-8662 | 1 | 36.00 | 322271627 | ******5533 | 03/03/2020 |
| ZARGOZA, STEPHANIE | 10-8523 | 1 | 36.00 | 121042882 | ******3756 | 03/03/2020 |
| Count: 151 | Total: | 5883.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, JACLYN | 10-8471 | 1 | 36.00 | 800209176 | *****7522 | Invalid Bank Route/Transit | 03/03/2020 |
| Count: 1 | Total: | 36.00 |