| 06/29/2020 |
| 07:39:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, LUIS | 1R-NQE2192600 | 5 | 44.98 | 321175261 | ******9788 | 06/30/2020 |
| ALVAREZ, ELIZABETH | 1R-N7CC143943 | 5 | 35.98 | 314074269 | ****1612 | 06/30/2020 |
| ANDAVERDE, AMALI | 1R-AMAGEE9 | 5 | 12.99 | 122000496 | ******1007 | 06/30/2020 |
| ANTHONY, MARK | 1R-GWFH095619 | 5 | 19.99 | 121042882 | ******3506 | 06/30/2020 |
| ARIAS, ADAM | 1R-1148982 | 5 | 9.99 | 121000358 | ********4695 | 06/30/2020 |
| ARREGUIN, VICTOR | 1R-1128911 | 5 | 9.99 | 322271627 | ***********0428 | 06/30/2020 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 321171184 | *******9010 | 06/30/2020 |
| AVENDANO, FELIX | 1R-1150906 | 5 | 19.99 | 121042882 | ******8340 | 06/30/2020 |
| AVILA FUENTES, WILFRED | 1R-1137408 | 5 | 20.99 | 322271627 | ***********4852 | 06/30/2020 |
| AVILA, CAMERON | 1R-QS2C231132 | 5 | 12.59 | 121042882 | ******5350 | 06/30/2020 |
| AVILA, CLAUDIA | 1R-803893 | 5 | 19.99 | 121042882 | ******7426 | 06/30/2020 |
| BAINS, KUNWAR | 1R-1150441 | 5 | 14.99 | 121100782 | *****4116 | 06/30/2020 |
| BAZAN, LILLYANNA | 1R-1150901 | 5 | 44.98 | 031101279 | ********8052 | 06/30/2020 |
| BAZANTE, LAUREANO | 1R-46RN123544 | 5 | 19.99 | 321172594 | ***6118 | 06/30/2020 |
| BEAS, ISSAIAH | 1R-1153704 | 5 | 19.99 | 322271627 | *****5595 | 06/30/2020 |
| BLANCAS, DANIEL | 1R-872493 | 5 | 19.99 | 321175261 | ***1638 | 06/30/2020 |
| BUENROSTRO, GABRIELLE | 1R-1151472 | 5 | 19.99 | 121042882 | ******9413 | 06/30/2020 |
| CAMPILLO, RUBY | 1R-PWPD174400 | 5 | 19.99 | 121000358 | ********3209 | 06/30/2020 |
| CAPEHART, SAMANTHA | 1R-XYQN102333 | 5 | 19.99 | 121000358 | ********3408 | 06/30/2020 |
| CARDENAS, CYNTHIA | 1R-JJXX230436 | 5 | 14.99 | 121000358 | ********8422 | 06/30/2020 |
| CARDENAS, FIDEL | 1R-803870 | 5 | 11.00 | 321175261 | ******9238 | 06/30/2020 |
| CASTRO, IVAN | 1R-890423 | 5 | 17.99 | 321175261 | ******2754 | 06/30/2020 |
| CAUDILLO, JESSE | 1R-P0EE151840 | 5 | 19.99 | 321172594 | ****0111 | 06/30/2020 |
| CHA, GILLY | 1R-907401 | 5 | 1.00 | 321175261 | ******5074 | 06/30/2020 |
| CHA, TED | 1R-1151480 | 5 | 19.99 | 321172594 | ***0373 | 06/30/2020 |
| CHAVEZ, YARESLI | 1R-812290 | 5 | 26.10 | 121000358 | ********7274 | 06/30/2020 |
| CRUZ, MAGGIE | 1R-AYGM154939 | 5 | 13.49 | 121042882 | ******7993 | 06/30/2020 |
| DAVIE, GARY | 1R-GARYDAVIE | 5 | 18.00 | 321172594 | ***1698 | 06/30/2020 |
| DELGADILLO, JONATHAN | 1R-P37D175921 | 5 | 38.99 | 121042882 | *****0248 | 06/30/2020 |
| DELGADILLO, JOSE | 1R-68PU205119 | 5 | 19.99 | 321175261 | ****1562 | 06/30/2020 |
| DIAZ, TIFFANY | 1R-BAL122986 | 5 | 14.54 | 121000358 | ******9334 | 06/30/2020 |
| DIAZ-JR, ROLAND | 1R-828655 | 5 | 1.00 | 321172578 | ******7902 | 06/30/2020 |
| DIEGO, LUIS | 1R-3DCS192904 | 5 | 19.99 | 121000358 | ********6796 | 06/30/2020 |
| DOMMER, LACEY | 1R-1134108 | 5 | 13.99 | 322271627 | *****0193 | 06/30/2020 |
| DORADO, MICHAEL | 1R-1122016 | 5 | 17.99 | 321175261 | ***7249 | 06/30/2020 |
| ENRIQUEZ, BETSY | 1R-XYU1154609 | 5 | 19.99 | 322271627 | *********1026 | 06/30/2020 |
| ESPINOZA, ROSA | 1R-1103844 | 5 | 39.99 | 321175261 | *****8345 | 06/30/2020 |
| ESTRADA, ISABEL | 1R-807198 | 5 | 1.00 | 122000247 | ******4990 | 06/30/2020 |
| ESTRADA, JUAN | 1R-69473 | 5 | 10.00 | 325070760 | *****0698 | 06/30/2020 |
| FAGUNDESS, FRANK AVILA | 1R-1148924 | 5 | 19.99 | 121000358 | ********0508 | 06/30/2020 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 9.99 | 321172594 | *********5989 | 06/30/2020 |
| FERRARI, CANDACE | 1R-820643 | 5 | 19.99 | 121042882 | ******3392 | 06/30/2020 |
| FIERROS, LUIS | 1R-1078033 | 5 | 9.99 | 322271627 | *****7777 | 06/30/2020 |
| FIGUEROA, YOLANDA | 1R-1149506 | 5 | 19.99 | 321175261 | ******6730 | 06/30/2020 |
| FOWLER, JASON | 1R-910486 | 5 | 1.00 | 321175261 | ***7498 | 06/30/2020 |
| FOWLER, MELANIE | 1R-F11N200142 | 5 | 14.99 | 321175261 | ***5087 | 06/30/2020 |
| GALEANO, VERONICA | 1R-861335 | 5 | 1.00 | 121042882 | ******7056 | 06/30/2020 |
| GALLEGOS, GENESIS | 1R-ZZBV121144 | 5 | 19.99 | 322271627 | *****6700 | 06/30/2020 |
| GALLEGOS, JOSE | 1R-1148952 | 5 | 19.99 | 321175261 | ****6758 | 06/30/2020 |
| GALLEGOS, PAUL | 1R-791896 | 5 | 9.99 | 321175261 | ******6716 | 06/30/2020 |
| GARCIA, ALEX | 1R-803760 | 5 | 9.00 | 321175261 | ***8469 | 06/30/2020 |
| GARCIA, ANGEL | 1R-1151400 | 5 | 19.99 | 121042882 | ******2107 | 06/30/2020 |
| GARCIA, ANGEL | 1R-8GTW120552 | 5 | 19.99 | 121042882 | ******6627 | 06/30/2020 |
| GARCIA, JOSH | 1R-3PGW201630 | 5 | 1.00 | 121042882 | ******2576 | 06/30/2020 |
| GARCIA, STEVEN | 1R-CNWW210250 | 5 | 19.99 | 122000496 | ******3935 | 06/30/2020 |
| GARCIA, ZEFERINA | 1R-913376 | 5 | 9.99 | 321172510 | **4993 | 06/30/2020 |
| GARZA, RUBEN | 1R-1090479 | 5 | 10.00 | 321172594 | ****5109 | 06/30/2020 |
| GIBBS, JOSH | 1R-1069106 | 5 | 10.00 | 121000358 | ********4322 | 06/30/2020 |
| GORDILLO, URIEL | 1R-872562 | 5 | 19.99 | 321175261 | ****0374 | 06/30/2020 |
| GREWAL, DILPREET | 1R-YBP5094353 | 5 | 1.00 | 121000358 | ********1056 | 06/30/2020 |
| GREWAL, PRABHJEET | 1R-DXBX094912 | 5 | 1.00 | 121000358 | ********1056 | 06/30/2020 |
| GUARDADO, DANIEL | 1R-1151389 | 5 | 19.99 | 121042882 | ******9635 | 06/30/2020 |
| GUEVARA, BIANCA | 1R-7E2E193327 | 5 | 14.99 | 322271627 | *****0563 | 06/30/2020 |
| GUITEREZ, TIFFANY | 1R-ASNW180346 | 5 | 19.99 | 321175261 | ******7440 | 06/30/2020 |
| GUTIERREZ, DOMINIC | 1R-ABC1255 | 5 | 19.97 | 321172594 | ***9426 | 06/30/2020 |
| Garza, Patricia | 1R-WEB3468807 | 5 | 47.99 | 322271627 | ******0472 | 06/30/2020 |
| HERRERA, JOHNNY | 1R-Z44J165312 | 5 | 19.99 | 322271627 | *****7516 | 06/30/2020 |
| HERRERA, JUSTIN | 1R-ZVZW170451 | 5 | 38.99 | 321175261 | ***4272 | 06/30/2020 |
| HIDLAGO, PATRICA | 1R-797230 | 5 | 1.00 | 122000496 | ******4651 | 06/30/2020 |
| HOLT, ZACHARIAH | 1R-URGJ154208 | 5 | 19.99 | 256074974 | ******8145 | 06/30/2020 |
| JASSO, FIONA | 1R-1150912 | 5 | 19.99 | 321172510 | **7928 | 06/30/2020 |
| JILES, EMORY | 1R-1155170 | 5 | 19.99 | 322271627 | ******7201 | 06/30/2020 |
| JIMENEZ, ANGELICA | 1R-51AC220412 | 5 | 19.99 | 121042882 | ******6129 | 06/30/2020 |
| JUAREZ, JONATHAN | 1R-803214 | 5 | 17.99 | 322271627 | *****0950 | 06/30/2020 |
| JUAREZ, MIGUEL | 1R-797170 | 5 | 8.99 | 121042882 | ******0769 | 06/30/2020 |
| KAHAL, MANINDER | 1R-XUMH113712 | 5 | 260.00 | 121000358 | ******7879 | 06/30/2020 |
| LEHMAN, TAYLOR | 1R-1150454 | 5 | 19.99 | 121137726 | *****9283 | 06/30/2020 |
| LLAMAS, LUIS | 1R-QU80203903 | 5 | 19.99 | 121000358 | ********7323 | 06/30/2020 |
| LOPEZ, BERNARDO | 1R-1104586 | 5 | 10.00 | 321176972 | ********1249 | 06/30/2020 |
| LOPEZ, PATRICIA | 1R-1103142 | 5 | 10.00 | 321176972 | ********1249 | 06/30/2020 |
| LOREDO, JAIME | 1R-924173 | 5 | 9.99 | 121042882 | ******2665 | 06/30/2020 |
| LUNA SALAZAR, JUAN | 1R-CQ46203404 | 5 | 19.99 | 121042882 | *****0248 | 06/30/2020 |
| LUNA, ALLEN | 1R-1128868 | 5 | 19.00 | 121042882 | *****0248 | 06/30/2020 |
| LUNA, LESLY | 1R-AKH0232454 | 5 | 14.99 | 121042882 | ******7163 | 06/30/2020 |
| MACIEL, ILIANA | 1R-890447 | 5 | 17.99 | 321175261 | ******2754 | 06/30/2020 |
| MADRIGAL, GIOVANNI | 1R-1069118 | 5 | 8.99 | 322271627 | *****0152 | 06/30/2020 |
| MADRIGAL, VICTOR | 1R-YQW0151143 | 5 | 14.99 | 322271627 | *****8810 | 06/30/2020 |
| MADRIZ, MARCELINO | 1R-RAFR131027 | 5 | 17.99 | 121000358 | ********6653 | 06/30/2020 |
| MAGALLANES, ANGELICA | 1R-T3SB210624 | 5 | 1.00 | 321172594 | ****2385 | 06/30/2020 |
| MARTINEZ, ARIEN | 1R-1151427 | 5 | 19.99 | 121000358 | ********9871 | 06/30/2020 |
| MARTINEZ, ERNESTO | 1R-CWA3204200 | 5 | 1.00 | 121141495 | *****1787 | 06/30/2020 |
| MAYFIELD, LAUREN | 1R-02220 | 5 | 17.99 | 121042882 | ******8118 | 06/30/2020 |
| MAYFIELD, WILLIAM | 1R-2552 | 5 | 17.99 | 121042882 | ******8118 | 06/30/2020 |
| MELENDEZ CORTEZ, KARINA | 1R-1151487 | 5 | 19.99 | 321172594 | ***9859 | 06/30/2020 |
| MELGAR, SONIA | 1R-1103204 | 5 | 19.99 | 321175261 | ******7440 | 06/30/2020 |
| MENDEZ VILLEGAS, ADALYD | 1R-1151482 | 5 | 19.99 | 321172594 | ***1871 | 06/30/2020 |
| MORENO, FIDEL | 1R-812112 | 5 | 8.99 | 321175261 | ******7804 | 06/30/2020 |
| MORENO, GLORIA | 1R-1121994 | 5 | 9.99 | 121042882 | ******3833 | 06/30/2020 |
| MORENO, MARIVEL | 1R-827555 | 5 | 21.00 | 121000358 | ********0749 | 06/30/2020 |
| MUNOZ, EDDIE | 1R-P3PY194615 | 5 | 1.00 | 121042882 | ******3416 | 06/30/2020 |
| MURO, ANDREA | 1R-EPJH120103 | 5 | 47.99 | 321175261 | ******6990 | 06/30/2020 |
| MURO, JESUS | 1R-B1Z6115503 | 5 | 45.19 | 321175261 | ******6990 | 06/30/2020 |
| NAVARRO-GARCIA, JULIE | 1R-HWRF191257 | 5 | 19.99 | 322271627 | ***********2217 | 06/30/2020 |
| NEGRETE, WILHELMINA | 1R-878188 | 5 | 1.00 | 121042882 | ******6953 | 06/30/2020 |
| NUNGARAY, JAIME | 1R-792185 | 5 | 10.00 | 321175261 | **0707 | 06/30/2020 |
| ORTIZ, ELSA | 1R-906826 | 5 | 1.00 | 321175261 | ***6421 | 06/30/2020 |
| PEDRO, XOCHITL | 1R-R06X235050 | 5 | 9.99 | 321175261 | ***1221 | 06/30/2020 |
| PEREZ, CESAR | 1R-796358 | 5 | 7.99 | 321173522 | **********6612 | 06/30/2020 |
| PEREZ, HALEY | 1R-DV24142412 | 5 | 14.99 | 321175261 | ******5343 | 06/30/2020 |
| PRUDENTE, SEBASTIAN | 1R-864204 | 5 | 19.99 | 121000358 | ********6832 | 06/30/2020 |
| PURCELL, GERALD | 1R-2606279565 | 5 | 24.99 | 121137726 | *****0995 | 06/30/2020 |
| RABENA, THOMAS | 1R-68986 | 5 | 10.00 | 121000497 | ******4549 | 06/30/2020 |
| RAMIREZ, EMMANUEL | 1R-889357 | 5 | 17.99 | 322271627 | *****3511 | 06/30/2020 |
| RAMIREZ, JESSIKA | 1R-890450 | 5 | 17.99 | 122000496 | ******2241 | 06/30/2020 |
| RANGEL, JUDY | 1R-826957 | 5 | 1.00 | 321172510 | **4481 | 06/30/2020 |
| RAZO, FERMAN | 1R-1149508 | 5 | 9.99 | 322271627 | *****4864 | 06/30/2020 |
| RESENDEZ, ITZEL | 1R-36QM224125 | 5 | 1.00 | 321175261 | ******9576 | 06/30/2020 |
| RESENDIZ, JANETTE | 1R-1150910 | 5 | 19.99 | 321175261 | ******8157 | 06/30/2020 |
| REYES, HUITZIILOPOCHTL | 1R-1134087 | 5 | 8.99 | 121000358 | ********3019 | 06/30/2020 |
| RINCON, SKY | 1R-HAFN140927 | 5 | 19.99 | 121042882 | ******6318 | 06/30/2020 |
| ROCHA, LUZ | 1R-890352 | 5 | 1.00 | 321175261 | ******1006 | 06/30/2020 |
| ROMERO, RAFAEL | 1R-0044533870 | 5 | 21.00 | 321175261 | ******9127 | 06/30/2020 |
| RUIZ, ANGELICA | 1R-1150927 | 5 | 49.99 | 322271627 | *****1585 | 06/30/2020 |
| SALCIDO, ISAIAH | 1R-890367 | 5 | 38.99 | 121042882 | ******1092 | 06/30/2020 |
| SALDIVAR, DANIELLE | 1R-861190 | 5 | 19.00 | 321175261 | ***1758 | 06/30/2020 |
| SAMBRANO, MARIO | 1R-1153048 | 5 | 19.99 | 322271627 | *****0265 | 06/30/2020 |
| SANCHEZ MARTINE, NESTOR | 1R-1148926 | 5 | 19.99 | 122000496 | ******0434 | 06/30/2020 |
| SANCHEZ SNACHEZ, ANA | 1R-1148964 | 5 | 64.98 | 322271627 | ******1849 | 06/30/2020 |
| SANCHEZ, JAVIER | 1R-803357 | 5 | 17.99 | 321175261 | ***4061 | 06/30/2020 |
| SANCHEZ, MARGARITA | 1R-809876 | 5 | 8.99 | 322271627 | *****8276 | 06/30/2020 |
| SCRIVNER, NATASHA | 1R-HBAV135904 | 5 | 39.99 | 322271627 | ***********1882 | 06/30/2020 |
| SEAGLE, LINDA | 1R-HWSC233759 | 5 | 17.99 | 321172510 | **********9104 | 06/30/2020 |
| SINGH, JATINDER | 1R-796597 | 5 | 19.99 | 121000358 | ********9125 | 06/30/2020 |
| SOLER, JAIME | 1R-SHGN191706 | 5 | 1.00 | 321175261 | ***8782 | 06/30/2020 |
| Sidhu, Manpreet | 1R-1063391 | 5 | 9.99 | 121042882 | ******4186 | 06/30/2020 |
| TEEGARDIN, CASSANDRA | 1R-WEB5031565 | 5 | 9.99 | 121042882 | ******8263 | 06/30/2020 |
| TORRES, ARTURO | 1R-1121992 | 5 | 15.00 | 121042882 | ******6783 | 06/30/2020 |
| TORRES, GUADALUPE | 1R-889352 | 5 | 11.99 | 121042882 | ******6783 | 06/30/2020 |
| VACA, ALEX | 1R-2P72114156 | 5 | 28.65 | 322271627 | *****3321 | 06/30/2020 |
| VALDEZ, MATT | 1R-811930 | 5 | 8.99 | 314074269 | ******3640 | 06/30/2020 |
| VALENZUELA, CITLALI | 1R-KWU4142226 | 5 | 1.00 | 322271627 | *****3797 | 06/30/2020 |
| VALENZUELA, GUADALUPE | 1R-ZDMD142109 | 5 | 1.00 | 322271627 | *****8597 | 06/30/2020 |
| VELASCO-GIL, ISAIAH | 1R-796626 | 5 | 1.00 | 321175261 | ******4071 | 06/30/2020 |
| VENANCIO, KIARA | 1R-LCPL184646 | 5 | 19.99 | 321175261 | ***1338 | 06/30/2020 |
| VENEGAS, JOANNA | 1R-811749 | 5 | 13.19 | 121042882 | ******7682 | 06/30/2020 |
| VILLAFAN, SOLEDAD | 1R-797015 | 5 | 8.99 | 322271627 | *****6988 | 06/30/2020 |
| WEBSTER, JESSICA | 1R-809602 | 5 | 26.99 | 321172594 | **********3626 | 06/30/2020 |
| WITHERS, CORY | 1R-CGW3194729 | 5 | 1.00 | 121042882 | ******7199 | 06/30/2020 |
| Wild, Karie | 1R-1104607 | 5 | 17.99 | 321175261 | ***2192 | 06/30/2020 |
| Count: 149 | Total: | 2734.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MENDOZA, SANDY | 1R-1150917 | 5 | 39.98 | 121000035 | Invalid Bank Account No. | 06/30/2020 | |
| SHIELDS, CHRLENS | 1R-E5QC124417 | 5 | 19.99 | 78023961 | **5327 | Invalid Bank Route/Transit | 06/30/2020 |
| Count: 2 | Total: | 59.97 |