| 05/05/2020 |
| 07:50:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, MICHAEL | 1Y-46300 | 1 | 11.99 | 321175627 | *********5140 | 05/06/2020 |
| ALVAREZ, JONATHAN | 1Y-65616 | 1 | 34.99 | 322271627 | *****2139 | 05/06/2020 |
| AMAYA, JANET | 1Y-54039 | 1 | 11.99 | 121042882 | ******8782 | 05/06/2020 |
| APARICIO, JESSICA | 1Y-4AJY231646 | 1 | 11.99 | 321175261 | ***2480 | 05/06/2020 |
| ARANA, ALFONSO | 1Y-53229 | 3 | 9.50 | 121042882 | ******1677 | 05/06/2020 |
| ARANA, KELAN | 1Y-53250 | 3 | 11.99 | 121042882 | ******1677 | 05/06/2020 |
| ARCE, JOSE | 1Y-65626 | 1 | 29.99 | 121042882 | ******4570 | 05/06/2020 |
| ATWAL, GAGAN | 1Y-29364 | 3 | 9.99 | 121135045 | *****5776 | 05/06/2020 |
| AVALOS, LESLIE | 1Y-53869 | 1 | 11.99 | 121042882 | ******2772 | 05/06/2020 |
| AYUB, SHAHID | 1Y-60858 | 1 | 9.99 | 121042882 | ******5240 | 05/06/2020 |
| Anderson, Mary | 1Y-36141 | 1 | 39.00 | 121141819 | *****1277 | 05/06/2020 |
| Anderson, Mary | 1Y-36141 | 3 | 14.99 | 121141819 | *****1277 | 05/06/2020 |
| BAINS, HARDEEP | 1Y-65639 | 1 | 13.00 | 121141819 | ******5064 | 05/06/2020 |
| BARNES, TOM | 1Y-43901 | 1 | 19.50 | 121042882 | ******3962 | 05/06/2020 |
| BASI, PAMELA | 1Y-60948 | 1 | 10.00 | 121000358 | ********9533 | 05/06/2020 |
| BASI, SUMANDEEP | 1Y-43027 | 1 | 10.00 | 121000358 | ********9533 | 05/06/2020 |
| BASSI, KAMALJIT | 1Y-60889 | 1 | 19.99 | 121042882 | ******5714 | 05/06/2020 |
| BHAGANIA, BOBBY | 1Y-46178 | 1 | 11.99 | 121042882 | ******5482 | 05/06/2020 |
| BHAGANIA, VISHAL | 1Y-43426 | 1 | 11.99 | 121042882 | ******5482 | 05/06/2020 |
| BHARDWAJ, VINEET | 1Y-46189 | 1 | 11.99 | 121135045 | *****2460 | 05/06/2020 |
| BHATTAL, GURDEEP | 1Y-47394 | 1 | 9.99 | 121135045 | *****8348 | 05/06/2020 |
| BLOSFIELD, TOM | 1Y-47889 | 1 | 19.99 | 325081403 | ******0966 | 05/06/2020 |
| Bains, Balvinder | 1Y-29537 | 1 | 66.00 | 121122676 | ********9833 | 05/06/2020 |
| Bhagania, Jimmy | 1Y-34058 | 3 | 36.99 | 121042882 | ******5482 | 05/06/2020 |
| Bhardwaj, Kunal | 1Y-42066 | 1 | 11.99 | 121135045 | *****2460 | 05/06/2020 |
| CAMMAROTA, GRIFFIN | 1Y-53206 | 1 | 11.99 | 322271627 | *****4866 | 05/06/2020 |
| CARDENAS, HECTOR | 1Y-41435 | 1 | 19.00 | 121042882 | ******1006 | 05/06/2020 |
| CAREY, DENNIS | 1Y-58908 | 1 | 48.99 | 321171184 | *******5037 | 05/06/2020 |
| CARIKER, DWIGHT | 1Y-67281 | 3 | 9.99 | 121000358 | ********1578 | 05/06/2020 |
| CARROLL, MARC | 1Y-61092 | 1 | 10.00 | 121042882 | ******5049 | 05/06/2020 |
| CASTRO, CICILIA | 1Y-54073 | 1 | 9.99 | 121042882 | ******6597 | 05/06/2020 |
| CHAVEZ, YESENIA | 1Y-53835 | 1 | 14.99 | 322271627 | ***********1111 | 05/06/2020 |
| CISNEROS, MARIA | 1Y-66959 | 1 | 29.99 | 321174770 | *********0342 | 05/06/2020 |
| CLARK, BRICE | 1Y-54104 | 1 | 19.99 | 122000496 | ******2297 | 05/06/2020 |
| COOPER, SONYA | 1Y-ZLXL122226 | 1 | 9.99 | 322271627 | *****3150 | 05/06/2020 |
| CORREA, MELISSA | 1Y-65608 | 1 | 20.00 | 123205054 | *****0726 | 05/06/2020 |
| CROUCH, JAMIE | 1Y-53971 | 1 | 11.99 | 121000358 | ********3197 | 05/06/2020 |
| CULVER, JAMES | 1Y-49952 | 1 | 9.99 | 121000358 | ******9882 | 05/06/2020 |
| CURRIE, CRISTINE | 1Y-65578 | 1 | 10.00 | 256074974 | ******2946 | 05/06/2020 |
| Cisneros, Gina | 1Y-60887 | 1 | 17.10 | 321175627 | ******0837 | 05/06/2020 |
| Crocker, Bill | 1Y-53724 | 1 | 9.99 | 121042882 | *****7312 | 05/06/2020 |
| Crocker, Karen | 1Y-39529 | 1 | 9.99 | 121042882 | *****7312 | 05/06/2020 |
| DE ALBA, LISA | 1Y-60846 | 1 | 19.99 | 322271627 | *****3765 | 05/06/2020 |
| DELAO, AARON | 1Y-47067 | 1 | 35.00 | 121042882 | *****3494 | 05/06/2020 |
| DHILLON, MANRAJ | 1Y-49638 | 1 | 9.99 | 121042882 | ******0898 | 05/06/2020 |
| DHILLON, MANVEER | 1Y-53751 | 1 | 1.00 | 121042882 | ******8385 | 05/06/2020 |
| DOSANJH, KULDEEP | 1Y-53733 | 1 | 10.99 | 121042882 | ******2557 | 05/06/2020 |
| Davit, Satinder | 1Y-45322 | 1 | 25.00 | 121136785 | *****2047 | 05/06/2020 |
| Dhaliwal, Baldev | 1Y-53791 | 1 | 29.00 | 121000358 | ******4163 | 05/06/2020 |
| Dhanota, Krishan | 1Y-34464 | 1 | 39.00 | 121135045 | *****9345 | 05/06/2020 |
| Dhir, Harpreet | 1Y-47514 | 3 | 11.99 | 121000358 | ********0352 | 05/06/2020 |
| Dorsey, Gerald | 1Y-41441 | 1 | 41.00 | 322271627 | *****9917 | 05/06/2020 |
| EVANZIA, ANTONIO | 1Y-67738 | 1 | 11.99 | 121000358 | ********1845 | 05/06/2020 |
| Eredia, Sally | 1Y-50987 | 1 | 26.00 | 121042882 | ******3324 | 05/06/2020 |
| Eredia, Tracey | 1Y-35024 | 1 | 51.00 | 321174770 | *********1972 | 05/06/2020 |
| FAHRNER, PATRICK | 1Y-41425 | 1 | 9.99 | 121122676 | ********6319 | 05/06/2020 |
| GARCIA, GEHRIGG | 1Y-60970 | 1 | 48.99 | 322271627 | *****2550 | 05/06/2020 |
| GHARU, SURAJ | 1Y-60772 | 1 | 9.99 | 322271627 | *****0620 | 05/06/2020 |
| GHARU, SURAJ | 1Y-60772 | 1 | 5.00 | 322271627 | *****0620 | 05/06/2020 |
| GILLMING, KASSANDRA | 1Y-66889 | 1 | 29.99 | 121042882 | ******6470 | 05/06/2020 |
| GIVANS, AZURE | 1Y-52626 | 1 | 11.99 | 322271627 | *****2095 | 05/06/2020 |
| GONZALES, JOSEPH | 1Y-61035 | 1 | 20.00 | 322271627 | ***********0786 | 05/06/2020 |
| GOSAL, SUKHWINDER | 1Y-53926 | 1 | 11.99 | 322271627 | ******0877 | 05/06/2020 |
| GREWAL, GURJIT | 1Y-16735 | 1 | 11.99 | 123205054 | *****0366 | 05/06/2020 |
| GREWAL, HARAJINDER | 1Y-29514 | 1 | 11.99 | 121141819 | ******0366 | 05/06/2020 |
| GUITRON, MARISSA | 1Y-61003 | 1 | 10.00 | 121042882 | ******6761 | 05/06/2020 |
| Gabel, Richard | 1Y-09475 | 1 | 39.00 | 121122676 | ********1863 | 05/06/2020 |
| Gurcha, Sundeep | 1Y-47869 | 1 | 11.99 | 121042882 | ******3081 | 05/06/2020 |
| HAGBOM, SAMUEL | 1Y-53773 | 1 | 9.99 | 321175627 | ****3968 | 05/06/2020 |
| HAYEAR, GURPRIT | 1Y-53255 | 1 | 11.99 | 121042882 | *****0731 | 05/06/2020 |
| HERNANDEZ, ALEJANDRO | 1Y-66967 | 1 | 29.99 | 322271627 | *****8275 | 05/06/2020 |
| HERNANDEZ, CRISTIAN | 1Y-65618 | 1 | 39.99 | 121042882 | ******3408 | 05/06/2020 |
| HERNANDEZ, RAYMUNDO | 1Y-08714 | 1 | 94.00 | 121000358 | ******1049 | 05/06/2020 |
| HIZAR, ANTONIO | 1Y-53984 | 1 | 9.99 | 121122676 | ********0283 | 05/06/2020 |
| Haury, Melissa | 1Y-04149 | 1 | 19.00 | 321175261 | ******7210 | 05/06/2020 |
| Hayes, Casey | 1Y-P5-3052old | 1 | 39.00 | 321174770 | ***6106 | 05/06/2020 |
| Hohman jr, Philip | 1Y-35686 | 3 | 59.00 | 321175627 | *********5275 | 05/06/2020 |
| IRVINE, FLEET | 1Y-53792 | 1 | 19.99 | 121135045 | *****4359 | 05/06/2020 |
| JENS, MEREDITH | 1Y-29507 | 1 | 29.99 | 321175627 | ****5654 | 05/06/2020 |
| JOHL, JASDIP | 1Y-66798 | 1 | 54.99 | 121042882 | ******6406 | 05/06/2020 |
| JORDAN, DALLAS | 1Y-61010 | 1 | 20.00 | 321176260 | ********0216 | 05/06/2020 |
| Jensen, Hope | 1Y-41566 | 1 | 39.00 | 121042882 | ******3966 | 05/06/2020 |
| Johal, Bahadar | 1Y-1076411 | 1 | 30.00 | 121042882 | ******2965 | 05/06/2020 |
| Johnston, Dottie | 1Y-41094 | 3 | 20.00 | 121000358 | ********1405 | 05/06/2020 |
| Jones, Kenneth | 1Y-42000 | 1 | 39.00 | 321174770 | *********4387 | 05/06/2020 |
| KAUR, SHARANDEEP | 1Y-63228 | 1 | 29.99 | 121042882 | ******2603 | 05/06/2020 |
| KHAN, MOHSAN | 1Y-67109 | 1 | 11.99 | 121042882 | ******2675 | 05/06/2020 |
| KING, CYNDI | 1Y-53811 | 1 | 11.99 | 321175627 | *********2441 | 05/06/2020 |
| KING, JUSTIN | 1Y-53810 | 1 | 11.99 | 321175627 | *********2441 | 05/06/2020 |
| Kemp, Matt | 1Y-44115 | 1 | 39.00 | 121042882 | ******8270 | 05/06/2020 |
| LAGINESS, ZACHARY | 1Y-65577 | 1 | 15.00 | 272482061 | *********6565 | 05/06/2020 |
| LALLY, JASKARN | 1Y-65666 | 1 | 14.99 | 121042882 | ******8203 | 05/06/2020 |
| LEAL, DEEPAK | 1Y-54074 | 1 | 9.99 | 121042882 | ******1751 | 05/06/2020 |
| LEDESMA, ANGEL | 1Y-53143 | 1 | 39.99 | 322271627 | *****2072 | 05/06/2020 |
| LEE, ROBBIE | 1Y-53941 | 1 | 9.99 | 121042882 | ******2696 | 05/06/2020 |
| LINDBLAD, MAYU | 1Y-45460 | 1 | 9.99 | 321171184 | *******7516 | 05/06/2020 |
| LINDSEY, TROY | 1Y-53942 | 1 | 9.99 | 321174770 | ****2674 | 05/06/2020 |
| LOZA, JUAN | 1Y-47786 | 1 | 11.99 | 314074269 | ****8765 | 05/06/2020 |
| LOZITO, ADELE | 1Y-53915 | 1 | 39.99 | 321175261 | ******7497 | 05/06/2020 |
| LUNA, TERESA | 1Y-67707 | 1 | 54.99 | 121042882 | ******6771 | 05/06/2020 |
| Lagos, Robert | 1Y-49718 | 1 | 29.00 | 121042882 | ******0018 | 05/06/2020 |
| MADRIGAL, EMILIANO | 1Y-S5NN183951 | 1 | 29.99 | 322271627 | *****1250 | 05/06/2020 |
| MAJJU, JAGDISH | 1Y-G6QE215654 | 1 | 39.00 | 321178514 | **8028 | 05/06/2020 |
| MANN, ATINDERPAL | 1Y-54062 | 1 | 11.99 | 121042882 | ******5384 | 05/06/2020 |
| MANRIQUEZ, SALVADOR | 1Y-63158 | 1 | 29.99 | 121042882 | ******2028 | 05/06/2020 |
| MEDINA, JOHNNY | 1Y-67299 | 1 | 19.99 | 121042882 | ******5033 | 05/06/2020 |
| MENDOZA, GUSTAVO | 1Y-60843 | 1 | 19.99 | 121122676 | ********8497 | 05/06/2020 |
| METIVIER, FRANK | 1Y-ZJM4222744 | 1 | 39.99 | 267084131 | ******7943 | 05/06/2020 |
| MINTON, JENNIFER | 1Y-60809 | 1 | 17.50 | 123205054 | *****7760 | 05/06/2020 |
| MOLENNOR, CONNIE | 1Y-31303 | 1 | 39.00 | 121042882 | ******5049 | 05/06/2020 |
| Mabry, Jeff | 1Y-50814 | 1 | 34.00 | 121000358 | ********8739 | 05/06/2020 |
| Mccrary, Gregory | 1Y-47446 | 1 | 11.99 | 121135045 | *****7292 | 05/06/2020 |
| NAGRA, NARINDERPAL | 1Y-53919 | 3 | 9.99 | 121000358 | ********2266 | 05/06/2020 |
| NAR, GAURAV | 1Y-2PGD223052 | 1 | 29.99 | 121000358 | ********2689 | 05/06/2020 |
| NELSON, CORINNE | 1Y-60779 | 1 | 9.99 | 121000358 | ********2799 | 05/06/2020 |
| NOMAN, MASOOD | 1Y-53890 | 1 | 19.99 | 121042882 | ******4313 | 05/06/2020 |
| Newman, Annette | 1Y-13797 | 1 | 66.00 | 121000358 | ******9382 | 05/06/2020 |
| Newton, Cindy | 1Y-01725 | 1 | 16.00 | 322271627 | ******0767 | 05/06/2020 |
| Norman, Amber | 1Y-49585 | 1 | 11.99 | 321175627 | ****0947 | 05/06/2020 |
| Norton, Bill | 1Y-28773 | 1 | 1.00 | 121135045 | *****9445 | 05/06/2020 |
| OLLAR, JULIA | 1Y-53198 | 1 | 11.99 | 322271627 | ******8642 | 05/06/2020 |
| OROSCO, SYLVIA | 1Y-63202 | 1 | 44.99 | 121000358 | ********4030 | 05/06/2020 |
| PACHECO, ANGEL | 1Y-66974 | 1 | 29.99 | 321175261 | ***3298 | 05/06/2020 |
| PADILLA, BLANCA | 1Y-67323 | 1 | 34.99 | 322271627 | *****0395 | 05/06/2020 |
| PARKER, JASON | 1Y-65606 | 1 | 29.99 | 322271627 | ******8619 | 05/06/2020 |
| PEGANY, JORDAN | 1Y-60865 | 1 | 9.99 | 121042882 | ******2307 | 05/06/2020 |
| PEGANY, VICKRAM | 1Y-50874 | 1 | 9.99 | 121000358 | ********0690 | 05/06/2020 |
| Parker, Suzanne | 1Y-24332 | 1 | 40.00 | 314074269 | ****9663 | 05/06/2020 |
| Pegany, Dharmendra | 1Y-60768 | 1 | 9.99 | 121042882 | ******0520 | 05/06/2020 |
| Poteet, Mary | 1Y-41244 | 1 | 40.00 | 322271627 | ******7824 | 05/06/2020 |
| QUINTANA, EDGARD | 1Y-49614 | 3 | 39.00 | 121000358 | ********2431 | 05/06/2020 |
| RAI, HARJOT | 1Y-53728 | 3 | 19.99 | 121042882 | ******5059 | 05/06/2020 |
| RALH, AJAY | 1Y-65569 | 1 | 9.99 | 121122676 | ********8442 | 05/06/2020 |
| RAMIREZ, FRANCISCO | 1Y-50951 | 1 | 29.00 | 121042882 | ******5778 | 05/06/2020 |
| RAMIREZ, FRANCISCO | 1Y-ZPPA112108 | 1 | 18.99 | 322271627 | *****2800 | 05/06/2020 |
| RAMOS, ESTELA | 1Y-WPND145015 | 3 | 1.00 | 322271627 | ******9163 | 05/06/2020 |
| REMUND, ADAM | 1Y-65624 | 1 | 29.99 | 321175643 | ***1935 | 05/06/2020 |
| RIVAS, ERIC | 1Y-66838 | 1 | 9.99 | 121000358 | ********5057 | 05/06/2020 |
| Ramus, Henry | 1Y-12521 | 1 | 66.00 | 121042882 | ******5467 | 05/06/2020 |
| Ryan, Willie | 1Y-P5-1893old | 1 | 49.00 | 321174770 | ******7610 | 05/06/2020 |
| SAHOTA, PAWANDEEP | 1Y-53218 | 1 | 11.99 | 121042882 | ******0611 | 05/06/2020 |
| SANDHAR, HARJOT | 1Y-53912 | 1 | 9.99 | 121042882 | ******9150 | 05/06/2020 |
| SANDHAR, SAAHIL | 1Y-65555 | 1 | 34.99 | 121135045 | *****4378 | 05/06/2020 |
| SEKHON, BHAVSIMRANJIT | 1Y-51086 | 1 | 9.99 | 121135045 | *****0633 | 05/06/2020 |
| SIDHAM, CHUNDEEP | 1Y-32661 | 1 | 22.25 | 322271627 | ******1741 | 05/06/2020 |
| SIDHU, AMBRIGHT | 1Y-32682 | 1 | 22.25 | 322271627 | ******1741 | 05/06/2020 |
| SIDHU, NITU | 1Y-32683 | 1 | 22.25 | 322271627 | ******1741 | 05/06/2020 |
| SIDHU, SANDEEP | 1Y-53947 | 1 | 19.99 | 121000358 | ********6326 | 05/06/2020 |
| SIDHU, TEJINDER | 1Y-32700 | 1 | 22.25 | 322271627 | ******1741 | 05/06/2020 |
| SINGH, DEEPAK | 1Y-65619 | 1 | 11.99 | 121042882 | ******5557 | 05/06/2020 |
| SINGH, GURJEET | 1Y-53750 | 1 | 11.99 | 121000358 | ********6714 | 05/06/2020 |
| SINGH, GURMINDER | 1Y-60919 | 1 | 9.99 | 321175627 | *********2500 | 05/06/2020 |
| SINGH, GURNAM | 1Y-53862 | 1 | 9.99 | 121042882 | ******2786 | 05/06/2020 |
| SINGH, GURPREET | 1Y-63219 | 1 | 10.00 | 121042882 | ******8279 | 05/06/2020 |
| SINGH, JAGJIT | 1Y-63238 | 1 | 29.99 | 121000358 | ********6207 | 05/06/2020 |
| SINGH, JAGVIR | 1Y-60804 | 1 | 19.99 | 121042882 | ******8176 | 05/06/2020 |
| SINGH, JASBIR | 1Y-60923 | 1 | 19.99 | 121000358 | ********2544 | 05/06/2020 |
| SINGH, JEGRAJ | 1Y-67314 | 1 | 11.99 | 121000358 | ********9093 | 05/06/2020 |
| SINGH, KARANPREET | 1Y-54067 | 1 | 11.99 | 121000358 | ********7125 | 05/06/2020 |
| SINGH, MANJINDER | 1Y-66935 | 1 | 9.99 | 314074269 | *****0425 | 05/06/2020 |
| SINGH, MANPREET | 1Y-60769 | 1 | 9.99 | 121000358 | ********5169 | 05/06/2020 |
| SINGH, ONKAR | 1Y-60861 | 1 | 9.99 | 121042882 | ******1572 | 05/06/2020 |
| SINGH, RAMANDEEP | 1Y-60800 | 1 | 9.99 | 121000358 | ********1499 | 05/06/2020 |
| SINGH, SARABJIT | 1Y-60M9223944 | 1 | 29.99 | 121000358 | ********8654 | 05/06/2020 |
| SINGLEY, MICHAEL | 1Y-60816 | 1 | 19.99 | 121122676 | ********6298 | 05/06/2020 |
| SOHAL, JASVEER | 1Y-60907 | 1 | 9.99 | 123205054 | ******3755 | 05/06/2020 |
| SORENSON, CAROL | 1Y-50204 | 1 | 86.00 | 121144324 | *****6350 | 05/06/2020 |
| SOTO, BRENDA | 1Y-53828 | 1 | 11.99 | 321175627 | ****2369 | 05/06/2020 |
| SOTO, SILVIA | 1Y-54076 | 1 | 9.99 | 121042882 | ******8394 | 05/06/2020 |
| STALLINS, TAMMY | 1Y-40917 | 1 | 29.00 | 121135045 | *****2688 | 05/06/2020 |
| Sanchez, Hector a | 1Y-50851 | 3 | 19.00 | 321174770 | **5011 | 05/06/2020 |
| Schroeder, Shirley | 1Y-41238 | 1 | 26.00 | 321175627 | *********7206 | 05/06/2020 |
| Servin, Tristen | 1Y-53868 | 1 | 14.99 | 322271627 | *****3605 | 05/06/2020 |
| Singh, Diljot | 1Y-45032 | 1 | 9.99 | 121042882 | ******6895 | 05/06/2020 |
| Singh, Gurjinder | 1Y-47515 | 1 | 9.99 | 121000358 | ********0017 | 05/06/2020 |
| Singh, Hardeep | 1Y-60933 | 1 | 44.99 | 123205054 | ******3738 | 05/06/2020 |
| Singh, Inderjit | 1Y-53847 | 1 | 9.99 | 121042882 | ******2786 | 05/06/2020 |
| Singh, Lakhvir | 1Y-60802 | 1 | 9.99 | 121000358 | ********1499 | 05/06/2020 |
| Steffens, Jeff | 1Y-08730 | 1 | 19.99 | 321174770 | *********4464 | 05/06/2020 |
| TINDEL, ALICIA | 1Y-44658 | 1 | 23.00 | 322271627 | ******5227 | 05/06/2020 |
| TOPETE, XAVIOR | 1Y-63227 | 1 | 29.99 | 121042882 | ******2923 | 05/06/2020 |
| TRIPLETT, MARSHALL | 1Y-60857 | 1 | 19.99 | 256074974 | ******3296 | 05/06/2020 |
| TRUEMAN, RONALD | 1Y-63194 | 1 | 34.99 | 322271627 | *****4388 | 05/06/2020 |
| Tarwater, Cynthia | 1Y-43604 | 1 | 19.99 | 122238420 | ******6020 | 05/06/2020 |
| Tayloe, Tina | 1Y-45083 | 3 | 22.50 | 321175627 | *********5689 | 05/06/2020 |
| VALENCIA, ABDUL | 1Y-63217 | 1 | 34.98 | 321175627 | *********7059 | 05/06/2020 |
| VALENCIA, BRIANA | 1Y-67721 | 1 | 9.99 | 322271627 | *****8973 | 05/06/2020 |
| VALENCIA, CINTHIA | 1Y-66829 | 1 | 9.99 | 322271627 | *****8973 | 05/06/2020 |
| VARELA, JOEL | 1Y-67565 | 1 | 35.00 | 121042882 | ******6183 | 05/06/2020 |
| Velasquez, Juan sr. | 1Y-2497429 | 1 | 69.00 | 121141398 | ***7627 | 05/06/2020 |
| Velasquez, Juan sr. | 1Y-2497429 | 3 | 20.00 | 121141398 | ***7627 | 05/06/2020 |
| WEBBER, DINA | 1Y-52613 | 1 | 11.99 | 121042882 | ******4089 | 05/06/2020 |
| WELCHER, ANNICA | 1Y-60814 | 1 | 19.99 | 121122676 | ********6298 | 05/06/2020 |
| WHITE, SYLVESTER | 1Y-63166 | 3 | 29.99 | 121042882 | ******3384 | 05/06/2020 |
| WILLIAMS, KENNETH | 1Y-53808 | 1 | 1.00 | 053000219 | ******9008 | 05/06/2020 |
| Williams, Stephanie | 1Y-50954 | 1 | 20.00 | 322271627 | ******3451 | 05/06/2020 |
| YANG, LAO | 1Y-49820 | 1 | 11.99 | 321175261 | ******5901 | 05/06/2020 |
| Yip, Peter | 1Y-44215 | 1 | 39.00 | 121042882 | ******6098 | 05/06/2020 |
| ZUMWALT, DANIEL | 1Y-54082 | 1 | 10.00 | 322271627 | *****2279 | 05/06/2020 |
| kaur, navkirandeep | 1Y-53844 | 1 | 11.99 | 121000358 | ********4769 | 05/06/2020 |
| Count: 200 | Total: | 4401.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Member, Test | 1Y-ZJ03155301 | 1 | 9.99 | 12345678 | *******8910 | Invalid Bank Route/Transit | 05/06/2020 |
| SALAZAR, EIZIC | 1Y-67568 | 1 | 15.00 | Invalid Bank Account No. | 05/06/2020 | ||
| Count: 2 | Total: | 24.99 |