| 09/04/2020 |
| 07:27:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, BRENT | 64-8908725 | 1 | 65.00 | 121100782 | *****3153 | 09/05/2020 |
| ADARI, MAYKEL | 64-8903077 | 1 | 62.99 | 322271627 | *****8430 | 09/05/2020 |
| AGUILAR, MANUEL | 64-8908361 | 1 | 23.00 | 322271627 | ******9935 | 09/05/2020 |
| AGUILAR, SELENE | 64-8907067 | 1 | 45.00 | 121042882 | ******4689 | 09/05/2020 |
| ALBERTI, CODY | 64-8910789 | 1 | 52.99 | 121042882 | ******7248 | 09/05/2020 |
| ALBRIGO, ETHAN | 64-8908200 | 1 | 45.00 | 121135045 | *****2773 | 09/05/2020 |
| ALCALA, SILVIA | 64-8908258 | 1 | 49.00 | 322271627 | ******3625 | 09/05/2020 |
| ALCALAN, ESMERALDA | 64-8911360 | 1 | 45.00 | 121042882 | ******7961 | 09/05/2020 |
| ALDAX, ALISON | 64-8903590 | 1 | 26.00 | 121042882 | ******9807 | 09/05/2020 |
| ALEJANDRE HERNE, JUAN LUIS | 64-8909440 | 1 | 50.00 | 121042882 | ******4888 | 09/05/2020 |
| ALFARO, CAROLINA | 64-8908683 | 1 | 40.00 | 321173522 | **********7295 | 09/05/2020 |
| ALLEN, JOHN | 64-8908778 | 1 | 45.00 | 322271627 | *****4605 | 09/05/2020 |
| ALVARADO, ANTHONY | 64-8905882 | 1 | 45.00 | 121042882 | ******3415 | 09/05/2020 |
| ALVORD, JACK | 64-8909838 | 1 | 52.99 | 321173522 | *********2765 | 09/05/2020 |
| AMARANT, JORDAN | 64-8908996 | 1 | 59.00 | 321173522 | **********4244 | 09/05/2020 |
| AMAYA, MICHAEL | 64-8903880 | 1 | 25.00 | 321171184 | ******7132 | 09/05/2020 |
| ANDERSON, JOSEPHINE | 64-8908818 | 1 | 25.99 | 091000022 | ********4595 | 09/05/2020 |
| ARAKELIAN, DIANE | 64-52788 | 1 | 66.00 | 321170538 | ******1207 | 09/05/2020 |
| ARIANEH, SEAN | 64-8905586 | 1 | 40.00 | 021202337 | *****9998 | 09/05/2020 |
| ARMSTRONG, JARED OSCAR | 64-8911316 | 1 | 52.99 | 256074974 | ******2748 | 09/05/2020 |
| ARRIZON, LUIS | 64-8905649 | 1 | 40.00 | 321171184 | *******4955 | 09/05/2020 |
| ARTEAGA, JULIANA | 64-88908520 | 1 | 40.00 | 121042882 | ******0315 | 09/05/2020 |
| ARTEAGA, LAURA | 64-8909082 | 1 | 45.00 | 121000358 | ********9918 | 09/05/2020 |
| AVALOS, ARTHUR | 64-8903821 | 1 | 58.00 | 121042882 | ******9835 | 09/05/2020 |
| AVANES, RICHARD | 64-8907079 | 1 | 65.00 | 322271627 | ******1053 | 09/05/2020 |
| AVILA, JOSHUA | 64-8906089 | 1 | 52.99 | 321175261 | ****1252 | 09/05/2020 |
| AVILA, LOURDES | 64-81898 | 1 | 45.00 | 321175261 | ******2398 | 09/05/2020 |
| AVILA, SANDRA | 64-88449 | 1 | 52.99 | 121042882 | ******5449 | 09/05/2020 |
| AZIMI, GHULAM | 64-8900639 | 1 | 25.00 | 121042882 | ******3870 | 09/05/2020 |
| BACKLUND, NANCY | 64-8911442 | 1 | 70.00 | 321173470 | *********4154 | 09/05/2020 |
| BACKUS, ADRIANNA | 64-8910735 | 1 | 26.00 | 322271627 | *****1260 | 09/05/2020 |
| BAILIE, TERI | 64-55372 | 1 | 62.99 | 121140218 | ******6427 | 09/05/2020 |
| BAKER, SARA | 64-8903581 | 1 | 26.00 | 321173373 | ******0235 | 09/05/2020 |
| BALDWIN, DARREN | 64-8906061 | 1 | 45.00 | 121122676 | ********1966 | 09/05/2020 |
| BALISHA, CHARLES | 64-10104 | 1 | 40.99 | 121042882 | ******9608 | 09/05/2020 |
| BALMAIN, ERICA | 64-8906070 | 1 | 45.00 | 321173522 | **********6958 | 09/05/2020 |
| BAN, NANCY | 64-896101 | 1 | 67.00 | 121100782 | *****0538 | 09/05/2020 |
| BANKHEAD, BENNY | 64-8906206 | 1 | 130.00 | 322271627 | *****0770 | 09/05/2020 |
| BARKHOSIR, KLODET | 64-8903023 | 1 | 40.00 | 322271627 | ******6510 | 09/05/2020 |
| BARR, VIRGINIA | 64-885459 | 1 | 8.00 | 322271627 | ******7177 | 09/05/2020 |
| BARRERA, ITZEL | 64-8905129 | 1 | 40.00 | 121042882 | ******6570 | 09/05/2020 |
| BARROWS, LORI | 64-82376 | 1 | 34.00 | 121000358 | ******1026 | 09/05/2020 |
| BARTELL, KENNETH | 64-796861 | 1 | 26.00 | 121042882 | ******9871 | 09/05/2020 |
| BASSI, SUKHJINDER | 64-8902761 | 1 | 64.00 | 121042882 | ******1121 | 09/05/2020 |
| BASSI, TIRATH | 64-8909835 | 1 | 55.00 | 121000358 | ********0988 | 09/05/2020 |
| BAUTISTA, OMAR | 64-8904671 | 1 | 65.00 | 121042882 | ******4105 | 09/05/2020 |
| BENCHMARK, NAI | 64-7793764B | 1 | 158.97 | 121122676 | ********6125 | 09/05/2020 |
| BENNEN, VANESSA | 64-8911550 | 1 | 75.00 | 321175261 | ******0751 | 09/05/2020 |
| BERMUDEZ, SAMUEL | 64-8901878 | 1 | 29.00 | 121100782 | *****1541 | 09/05/2020 |
| BERTOMEN, KARREN | 64-8904396 | 1 | 62.99 | 321173522 | **********3327 | 09/05/2020 |
| BERTONNEAU, DANIEL | 64-8911390 | 1 | 21.00 | 321175261 | ******2704 | 09/05/2020 |
| BETTENCOURT, REBECCA | 64-8904758 | 1 | 50.00 | 321171184 | *******6863 | 09/05/2020 |
| BISSONNETTE, SARAH | 64-8910829 | 1 | 20.00 | 322271627 | *****8768 | 09/05/2020 |
| BLADES, JASON | 64-8908291 | 1 | 86.00 | 321170538 | ******2792 | 09/05/2020 |
| BOOZ, TAMMY | 64-897965 | 1 | 25.99 | 121132983 | ****6635 | 09/05/2020 |
| BORBA, EVELYN | 64-8905701 | 1 | 32.99 | 121108441 | ******5901 | 09/05/2020 |
| BOSCH, PAUL | 64-8908254 | 1 | 15.97 | 321175261 | ******4688 | 09/05/2020 |
| BOSTER, TONI | 64-898838 | 1 | 50.99 | 321175261 | ******0188 | 09/05/2020 |
| BOSTRUM, LAUREN | 64-8903712 | 1 | 62.99 | 121042882 | ******4478 | 09/05/2020 |
| BOUCHER, DANE | 64-8901840 | 1 | 45.00 | 321175261 | ******1461 | 09/05/2020 |
| BOURBON, AUDRIE | 64-797328 | 1 | 40.00 | 065400137 | *****4850 | 09/05/2020 |
| BOURCHIER, PHIL | 64-8908259 | 1 | 65.00 | 121140218 | ******3927 | 09/05/2020 |
| BRAWLEY, BARRY | 64-797874 | 1 | 40.00 | 121000358 | ********0731 | 09/05/2020 |
| BROOKS, DEVIN | 64-8904807 | 1 | 40.99 | 322271627 | *****9105 | 09/05/2020 |
| BROOKS, SAMANTHA | 64-8905234 | 1 | 62.99 | 121135045 | *****6796 | 09/05/2020 |
| BROWN, JASON | 64-8908786 | 1 | 45.00 | 122238420 | ******1259 | 09/05/2020 |
| BROWN, SHERRI | 64-796936 | 1 | 30.00 | 121000358 | ********0105 | 09/05/2020 |
| BUNOW, CHRISTINE | 64-8905835 | 1 | 32.99 | 321170538 | ******6070 | 09/05/2020 |
| BURCH, JOSHUA | 64-8908201 | 1 | 45.00 | 321175261 | ******1765 | 09/05/2020 |
| BURCH, SHIELA | 64-796365 | 1 | 68.00 | 121100782 | *****4854 | 09/05/2020 |
| CACHO, RICARDO | 64-052901 | 1 | 35.99 | 321173522 | **7049 | 09/05/2020 |
| CACHO, WILLIE | 64-925185 | 1 | 79.00 | 322271627 | ******4489 | 09/05/2020 |
| CALDERON, JOSEPH | 64-8905575 | 1 | 65.00 | 121000358 | ********0915 | 09/05/2020 |
| CALKINS, PENNY | 64-8902986 | 1 | 30.00 | 321175261 | ******6076 | 09/05/2020 |
| CALVILLO, KEYLA | 64-8905131 | 1 | 120.00 | 321170538 | ******1774 | 09/05/2020 |
| CAMIRE, SCOTT | 64-88981 | 1 | 70.99 | 321173522 | **********8936 | 09/05/2020 |
| CAMORLINGA, DIEGO | 64-8910777 | 1 | 40.00 | 121000358 | ********3211 | 09/05/2020 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 46.00 | 121042882 | ******0752 | 09/05/2020 |
| CAMPOS, ADRIAN | 64-8903532 | 1 | 26.00 | 121100782 | *****8537 | 09/05/2020 |
| CANNON, TANJENA | 64-8909190 | 1 | 65.00 | 026009593 | ********5276 | 09/05/2020 |
| CARDOSO, DAWNA | 64-83108 | 1 | 45.00 | 121140218 | *************7495 | 09/05/2020 |
| CARGILL, JENNIFER | 64-798577 | 1 | 20.00 | 322271627 | *****8122 | 09/05/2020 |
| CARLSEN, JENNIFER | 64-8909103 | 1 | 50.00 | 321173522 | **********4590 | 09/05/2020 |
| CAROLAN, MICHELLE | 64-052779 | 1 | 20.99 | 322271627 | ******8157 | 09/05/2020 |
| CARROL, JONATHAN | 64-8906079 | 1 | 45.00 | 121140218 | ******1236 | 09/05/2020 |
| CARTER, JENNIFER | 64-8901607 | 1 | 60.00 | 053000219 | *********0079 | 09/05/2020 |
| CASILLAS, MARIA | 64-8906062 | 1 | 91.00 | 121042882 | ******7619 | 09/05/2020 |
| CASSO, ANGELA | 64-797422 | 1 | 20.00 | 322271627 | *****6078 | 09/05/2020 |
| CASTELLON, MIRIAM | 64-8902936 | 1 | 20.00 | 321170538 | ******6309 | 09/05/2020 |
| CASTILLO, LISSET | 64-8903841 | 1 | 40.00 | 321175261 | ******3215 | 09/05/2020 |
| CASTILLO, TIMOTHY | 64-8906172 | 1 | 45.00 | 121042882 | ******8891 | 09/05/2020 |
| CASTORENA, LISETTE | 64-899633 | 1 | 20.00 | 121000358 | ********8538 | 09/05/2020 |
| CASTRO-PEREZ, EDGAR | 64-8908239 | 1 | 45.00 | 322271627 | *****0351 | 09/05/2020 |
| CATONE, CHRISTOPHER | 64-8905873 | 1 | 20.00 | 321175261 | ******8438 | 09/05/2020 |
| CEJA, JESSIE | 64-8903819 | 1 | 75.00 | 314074269 | ****4541 | 09/05/2020 |
| CHALABI, MIRANDA | 64-8900775 | 1 | 25.00 | 121000358 | ******7474 | 09/05/2020 |
| CHANDLER, PATI | 64-8902916 | 1 | 25.00 | 121000358 | ********1626 | 09/05/2020 |
| CHANNING-SANTIA, SALLY | 64-8902361 | 1 | 20.00 | 321175261 | ******6298 | 09/05/2020 |
| CHEEMA, MANJIT | 64-797028 | 1 | 45.00 | 121140218 | *****4577 | 09/05/2020 |
| CHERENSON, LISA | 64-86342 | 1 | 20.00 | 121042882 | ******2905 | 09/05/2020 |
| CHOHAN, SEEMA | 64-8905666 | 1 | 55.00 | 322271627 | ******1127 | 09/05/2020 |
| CHRISTY, TAYLOR | 64-8909829 | 1 | 45.00 | 122105278 | ******5157 | 09/05/2020 |
| CISCO, KEVIN | 64-895876 | 1 | 10.00 | 121100782 | *****7465 | 09/05/2020 |
| CLARK, MICHAEL | 64-8908806 | 1 | 48.99 | 121042882 | ******9014 | 09/05/2020 |
| CLARKE, ATHENA | 64-8905198 | 1 | 65.00 | 121108441 | ******7001 | 09/05/2020 |
| CLAY, KIMBERLY | 64-80636 | 1 | 84.00 | 121000358 | ******1137 | 09/05/2020 |
| CLOUD, KIMBERLY | 64-8907775 | 1 | 31.00 | 321175261 | ******7376 | 09/05/2020 |
| COFFEY, TAWNYA | 64-8903855 | 1 | 45.00 | 121100782 | *****5038 | 09/05/2020 |
| COLNIC, DAVE | 64-8901706 | 1 | 50.00 | 321175261 | ******3281 | 09/05/2020 |
| CONTRERAS, ISMAEL | 64-8911330 | 1 | 45.00 | 321173522 | **********5951 | 09/05/2020 |
| CORDERO, JAMES | 64-894799 | 1 | 50.99 | 121000358 | ******6275 | 09/05/2020 |
| CORNELL, ANNE | 64-894426 | 1 | 69.99 | 121000358 | ******3670 | 09/05/2020 |
| CORTEZ, ROSEMARIE | 64-797882 | 1 | 65.00 | 322271627 | *****6361 | 09/05/2020 |
| CORVELLO, JOHN | 64-8900379 | 1 | 45.00 | 121101037 | ******7258 | 09/05/2020 |
| COSSEY, CAROL | 64-8902920 | 1 | 25.00 | 121042882 | ******7702 | 09/05/2020 |
| COSTA, JODY | 64-789383 | 1 | 20.00 | 121042882 | ******1901 | 09/05/2020 |
| COSTA, MELISSA | 64-85121 | 1 | 84.99 | 121140218 | ******8505 | 09/05/2020 |
| COSTA, MICHELLE | 64-798341 | 1 | 45.00 | 121000358 | ********0279 | 09/05/2020 |
| COX, TRACEY | 64-798447 | 1 | 85.00 | 053207766 | *********1943 | 09/05/2020 |
| CRAIG, EVELYN | 64-891598 | 1 | 35.99 | 121122676 | ********9972 | 09/05/2020 |
| CURIEL, RICHARD | 64-797056 | 1 | 45.00 | 121108441 | ******3501 | 09/05/2020 |
| DASILVA, ELENA | 64-053080 | 1 | 75.00 | 121140218 | ******4944 | 09/05/2020 |
| DAYTON, ANDY | 64-796834 | 1 | 25.00 | 121108441 | ******9001 | 09/05/2020 |
| DE COCKER, DEAN | 64-052929 | 1 | 50.00 | 122000661 | ******8839 | 09/05/2020 |
| DE LA CRUZ, LITZY | 64-8906130 | 1 | 65.00 | 121042882 | ******9103 | 09/05/2020 |
| DEJARNETT, MONIQUE | 64-893679 | 1 | 45.00 | 121108441 | ******6901 | 09/05/2020 |
| DELATORRE, ALEJANDRO | 64-8910817 | 1 | 45.00 | 321173522 | **********6694 | 09/05/2020 |
| DELEON, NICOLE | 64-8911338 | 1 | 43.00 | 321173522 | **********6221 | 09/05/2020 |
| DELGADILLO, ANTONIO | 64-8902789 | 1 | 55.00 | 321175261 | ******4822 | 09/05/2020 |
| DEOLIVEIRA, CURTISS | 64-8903384 | 1 | 85.00 | 121100782 | *****9108 | 09/05/2020 |
| DHILLON, NAVJOT | 64-8904260 | 1 | 37.99 | 322271627 | *****5080 | 09/05/2020 |
| DILLABOY, WAYNE | 64-8911592 | 1 | 45.00 | 121122676 | ********3141 | 09/05/2020 |
| DIMAS, ADRAIANA | 64-8911581 | 1 | 50.00 | 322271627 | *****7350 | 09/05/2020 |
| DONAHUE, AARON | 64-052867 | 1 | 35.00 | 321175261 | ******8774 | 09/05/2020 |
| DOWNEY, JANICE | 64-58903 | 1 | 35.99 | 121000358 | ******3529 | 09/05/2020 |
| DUARTE, ANNA | 64-8901381 | 1 | 8.00 | 322271627 | ******6165 | 09/05/2020 |
| DUTRA, DOMINIC | 64-8901471 | 1 | 82.99 | 121122676 | ********2458 | 09/05/2020 |
| EBISUDA, NONA | 64-89039 | 1 | 35.99 | 121100782 | *****2109 | 09/05/2020 |
| EDDY, KAYLA | 64-8907095 | 1 | 20.00 | 322271627 | *****2821 | 09/05/2020 |
| EGGLESTON, JAMES | 64-8910767 | 1 | 104.00 | 121140218 | ******5997 | 09/05/2020 |
| EISAVI, EDMAN | 64-8908682 | 1 | 45.00 | 121108441 | ******5501 | 09/05/2020 |
| ELDRIDGE, STEPHAINE | 64-892312 | 1 | 60.00 | 322271627 | *****2726 | 09/05/2020 |
| ELIA, SHARON | 64-796818 | 1 | 35.99 | 322271627 | *****3501 | 09/05/2020 |
| ELLOITT, ANGELICA | 64-8903041 | 1 | 60.00 | 121042882 | ******9013 | 09/05/2020 |
| ESCAMILLA, JESUS | 64-8902931 | 1 | 54.00 | 121000358 | ********9484 | 09/05/2020 |
| ESCOBEDO, HOWARD | 64-8906047 | 1 | 45.00 | 121000358 | ********6606 | 09/05/2020 |
| ESPINDOLA, JESSICA | 64-8907063 | 1 | 45.00 | 121000358 | ********6754 | 09/05/2020 |
| ESPINDOLA, MARIO | 64-796718 | 1 | 55.00 | 121000358 | ********0975 | 09/05/2020 |
| EVANS, RICK | 64-921319 | 1 | 64.99 | 121000358 | ******7335 | 09/05/2020 |
| EVANS, ROBYN | 64-8911553 | 1 | 45.00 | 322271627 | *****3365 | 09/05/2020 |
| FANCONI, JEANETTE | 64-8901094 | 1 | 50.00 | 322077795 | *****0801 | 09/05/2020 |
| FARERIA, PATRICIA | 64-891851 | 1 | 50.99 | 121000358 | ********2851 | 09/05/2020 |
| FEFILOV, SERGEY | 64-8905945 | 1 | 45.00 | 121100782 | *****4303 | 09/05/2020 |
| FERNANDEZ, JOSE | 64-8900559 | 1 | 65.00 | 121100782 | *****7580 | 09/05/2020 |
| FIMBREZ, JUSTIN | 64-8907097 | 1 | 30.99 | 321175261 | ****5532 | 09/05/2020 |
| FISH, TIMOTHY | 64-900101 | 1 | 45.00 | 121100782 | *****5479 | 09/05/2020 |
| FITZGERALD, CURTIS | 64-8902677 | 1 | 25.00 | 121000358 | ********6646 | 09/05/2020 |
| FITZGERALD, SUSAN | 64-900053 | 1 | 50.00 | 121132983 | ****3172 | 09/05/2020 |
| FLORES, MICHAEL | 64-898869 | 1 | 35.99 | 321173373 | ******2188 | 09/05/2020 |
| FOREMAN, STEVEN | 64-8891673 | 1 | 26.00 | 321173373 | ******9598 | 09/05/2020 |
| FORTE, JACQUELYN | 64-8903529 | 1 | 34.99 | 121100782 | *****9180 | 09/05/2020 |
| FREITAS, MAKAYLA | 64-8905017 | 1 | 35.99 | 121042882 | ******4368 | 09/05/2020 |
| FURTADO, ROSE | 64-8907318 | 1 | 30.00 | 121042882 | ******0041 | 09/05/2020 |
| GAFFNEY, RICK | 64-8900595 | 1 | 25.00 | 322271627 | *****5640 | 09/05/2020 |
| GALLEGOS, FABIAN | 64-892155 | 1 | 21.99 | 321171184 | ******4323 | 09/05/2020 |
| GALLEGOS, MIKE | 64-8902301 | 1 | 79.99 | 121042882 | ******9888 | 09/05/2020 |
| GALVAN, ELVIA | 64-8904614 | 1 | 69.99 | 322271627 | ******7986 | 09/05/2020 |
| GARCIA, BRITTANY | 64-8906196 | 1 | 30.99 | 322271627 | *****7006 | 09/05/2020 |
| GARCIA, CARLOS | 64-898914 | 1 | 35.99 | 322273696 | **********9075 | 09/05/2020 |
| GARCIA, ELLEN | 64-8905600 | 1 | 45.00 | 121042882 | ******9790 | 09/05/2020 |
| GARCIA, GABRIEL | 64-8906169 | 1 | 69.99 | 322271627 | *****7020 | 09/05/2020 |
| GARCIA, PABLO | 64-797368 | 1 | 45.00 | 321175261 | ******3174 | 09/05/2020 |
| GARIBAY, LAURA | 64-898145 | 1 | 45.00 | 121140218 | ******2363 | 09/05/2020 |
| GASPAR, MAURA | 64-797330 | 1 | 105.00 | 322271627 | *****8123 | 09/05/2020 |
| GEMPERLE, SPENCER | 64-8901007 | 1 | 25.00 | 121140218 | *****5061 | 09/05/2020 |
| GERSON, MARINA | 64-8911613 | 1 | 20.00 | 321175261 | ******5462 | 09/05/2020 |
| GIANESIN, DAVID | 64-8903394 | 1 | 35.00 | 322271627 | *****0029 | 09/05/2020 |
| GIESBRECHT, JUSTIN | 64-8905846 | 1 | 20.99 | 321173522 | **********5426 | 09/05/2020 |
| GIL, MELYSA | 64-8908065 | 1 | 40.00 | 321173470 | *********6435 | 09/05/2020 |
| GILL, MANDEEP | 64-899345 | 1 | 50.00 | 321171184 | *******9727 | 09/05/2020 |
| GILLETTE, MICHAEL | 64-8901464 | 1 | 25.00 | 121140218 | ******9386 | 09/05/2020 |
| GIRON, TINA | 64-8900730 | 1 | 50.00 | 121000358 | ********5401 | 09/05/2020 |
| GIVARGIS, CHARLES | 64-895457 | 1 | 35.00 | 322271627 | *****1350 | 09/05/2020 |
| GODINESS-MUNOZ, SINTIA | 64-8910835 | 1 | 65.00 | 121100782 | *****6145 | 09/05/2020 |
| GOMES, JEREMY | 64-8908381 | 1 | 10.00 | 321173522 | **********4490 | 09/05/2020 |
| GOMEZ, DAVID | 64-8907783 | 1 | 35.00 | 321173522 | **5141 | 09/05/2020 |
| GOMEZ, GRACIELA | 64-8903543 | 1 | 55.00 | 321170538 | ******1136 | 09/05/2020 |
| GOMEZ, JOSE ONTONIO | 64-896635 | 1 | 94.99 | 121100782 | *****7676 | 09/05/2020 |
| GONG, TINA | 64-899764 | 1 | 31.00 | 121000358 | ******1186 | 09/05/2020 |
| GONSALVES, JAX | 64-8910727 | 1 | 45.00 | 321175261 | ****0985 | 09/05/2020 |
| GONSALVES, PATRICIA | 64-797460 | 1 | 30.00 | 322271627 | *****0031 | 09/05/2020 |
| GONZALES, RYLEE | 64-8901202 | 1 | 25.00 | 321175261 | ******9245 | 09/05/2020 |
| GONZALEZ, ELIZABETH | 64-90225 | 1 | 25.00 | 121100782 | *****7263 | 09/05/2020 |
| GORMAN, KELLY | 64-8904575 | 1 | 35.99 | 322271627 | *****6695 | 09/05/2020 |
| GRAY, AMBER | 64-8903540 | 1 | 62.99 | 121000358 | ********5568 | 09/05/2020 |
| GRAY, PATRICK | 64-8909803 | 1 | 40.00 | 321175261 | ***9103 | 09/05/2020 |
| GREEN, CHRISTINE | 64-8901894 | 1 | 55.00 | 321175261 | ******7437 | 09/05/2020 |
| GREEN, MATTHEW | 64-8908492 | 1 | 45.00 | 121042882 | ******2267 | 09/05/2020 |
| GREENE, KELSEY | 64-8905043 | 1 | 20.00 | 321173522 | **0876 | 09/05/2020 |
| GREIN, JOY | 64-8905556 | 1 | 35.00 | 322271627 | *****5814 | 09/05/2020 |
| GREWAL, STEVEN | 64-8905679 | 1 | 65.00 | 322271627 | *****0970 | 09/05/2020 |
| GRIFFIN, JOSEPH | 64-896984 | 1 | 8.00 | 121042882 | ******3732 | 09/05/2020 |
| GUNTER, STEFANIE | 64-8908861 | 1 | 64.00 | 121042882 | ******1022 | 09/05/2020 |
| GUTIERREZ, CARMEN MARIA | 64-8900937 | 1 | 25.00 | 121042882 | ******0281 | 09/05/2020 |
| GUTIERREZ, CESAR | 64-8905696 | 1 | 45.00 | 121000358 | ********5090 | 09/05/2020 |
| GUTIERREZ, ROSALINDA | 64-833957 | 1 | 65.00 | 121108441 | ****9259 | 09/05/2020 |
| HACKLER, CHRIS | 64-56554 | 1 | 59.00 | 121122676 | ********1744 | 09/05/2020 |
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| SENADOS, NICHOLAS | 64-8908827 | 1 | 29.99 | 321173470 | *********8572 | 09/05/2020 |
| SERBO, SHARON | 64-8902375 | 1 | 61.00 | 121000358 | ********0142 | 09/05/2020 |
| SERNA, ANA | 64-797383 | 1 | 26.00 | 321173373 | ******1591 | 09/05/2020 |
| SERPA, DEBI | 64-88402 | 1 | 68.99 | 121108441 | ******3401 | 09/05/2020 |
| SERRANO, GENESIS | 64-8905917 | 1 | 15.00 | 321170538 | ******8004 | 09/05/2020 |
| SEXTON, TAMMI | 64-052693 | 1 | 50.00 | 121042882 | ******7397 | 09/05/2020 |
| SHAHBAZ, NINEB | 64-8908516 | 1 | 45.00 | 121000358 | ******2568 | 09/05/2020 |
| SHROER, CHAISE | 64-796902 | 1 | 45.00 | 322271627 | *****4305 | 09/05/2020 |
| SILVA, CHRISTOPHER JR | 64-8911357 | 1 | 15.00 | 322271627 | *****2822 | 09/05/2020 |
| SILVA, DINA | 64-8908452 | 1 | 41.00 | 121042882 | ******7879 | 09/05/2020 |
| SILVA, JOSE | 64-8905047 | 1 | 75.00 | 321171184 | *******2875 | 09/05/2020 |
| SIMAO, LISA | 64-8909055 | 1 | 65.00 | 121100782 | *****4250 | 09/05/2020 |
| SINGH, MANJINDER | 64-8905662 | 1 | 65.00 | 122400724 | ********6304 | 09/05/2020 |
| SINGH, SHALEEN | 64-899462 | 1 | 35.00 | 121000358 | ********6669 | 09/05/2020 |
| SIVASUBRAMANIAN, SHEETAL | 64-8902383 | 1 | 25.00 | 121100782 | *****7663 | 09/05/2020 |
| SMOUSE, ALISSA | 64-8905682 | 1 | 57.99 | 043000096 | ******1775 | 09/05/2020 |
| SOLHKAH, ARBELLA | 64-8911455 | 1 | 40.00 | 121000358 | ********2337 | 09/05/2020 |
| SOLIS, MANUEL | 64-797889 | 1 | 45.00 | 322271627 | *****0325 | 09/05/2020 |
| SOLORZANO, GERARDO | 64-8905046 | 1 | 45.00 | 322271627 | *****9968 | 09/05/2020 |
| SOTO, VANESSA | 64-8905139 | 1 | 45.99 | 322271627 | *****7476 | 09/05/2020 |
| SOUSA, ADALBERTO | 64-796717 | 1 | 65.00 | 322271627 | *****4480 | 09/05/2020 |
| SOUSA-DOWNS, LILIANA | 64-82673 | 1 | 79.99 | 121042882 | ******2306 | 09/05/2020 |
| SOUZA, GAVIN | 64-8908094 | 1 | 35.99 | 121042882 | ******7006 | 09/05/2020 |
| SOUZA, JEFF | 64-8902534 | 1 | 74.99 | 121101037 | ******5582 | 09/05/2020 |
| SPARKS, TRACY | 64-8904391 | 1 | 84.99 | 321175261 | ******3402 | 09/05/2020 |
| SPENCER, DEREK | 64-797373 | 1 | 52.99 | 322271627 | ******7980 | 09/05/2020 |
| STEEN, PAUL | 64-8906150 | 1 | 30.99 | 121000358 | ******2361 | 09/05/2020 |
| STEVENSON, DON | 64-8902108 | 1 | 68.00 | 121000358 | ******7754 | 09/05/2020 |
| STOWE, VERNON | 64-8908124 | 1 | 74.99 | 321171184 | *******3503 | 09/05/2020 |
| STRINGFELLOW, JAMISON | 64-052916 | 1 | 70.99 | 322271627 | ******8045 | 09/05/2020 |
| STURTEVANT, JENNIFER | 64-91870 | 1 | 20.00 | 321173522 | **********8622 | 09/05/2020 |
| SWEARINGEN, DAISY | 64-8900650 | 1 | 26.00 | 121100782 | *****6687 | 09/05/2020 |
| TARYORN, HANIBAL | 64-8902358 | 1 | 62.00 | 322271627 | *****5896 | 09/05/2020 |
| TATARI, POLOUS | 64-798538 | 1 | 45.00 | 121000358 | ********7738 | 09/05/2020 |
| TATE, ROBI | 64-8904369 | 1 | 40.00 | 124103799 | ******9145 | 09/05/2020 |
| TAVRES, REMINGTON | 64-796827 | 1 | 81.98 | 314074269 | ******8361 | 09/05/2020 |
| TEEPLES, ANDREA | 64-053002 | 1 | 85.99 | 322271627 | ******7161 | 09/05/2020 |
| THIARA, PARJOT | 64-798567 | 1 | 40.99 | 121042882 | ******5695 | 09/05/2020 |
| THORPE, BROOKE | 64-8909966 | 1 | 65.00 | 321173522 | **********5414 | 09/05/2020 |
| TIEMAN, MATTHEW | 64-900035 | 1 | 30.99 | 256074974 | ******4563 | 09/05/2020 |
| TOMASETTI, SHERRI | 64-8900543 | 1 | 80.00 | 121042882 | ******4357 | 09/05/2020 |
| TONARELLI, SERGIO | 64-8908244 | 1 | 67.99 | 121181743 | *******1147 | 09/05/2020 |
| TORRES, LUIS | 64-8908509 | 1 | 45.00 | 321175261 | ******1525 | 09/05/2020 |
| TOWNSEND, HEATHER | 64-8909885 | 1 | 35.99 | 121000358 | ********3669 | 09/05/2020 |
| TRUJILLO, CIARRA | 64-796812 | 1 | 45.00 | 321173522 | **8970 | 09/05/2020 |
| UPPAL, RAJA | 64-8905632 | 1 | 45.00 | 121000358 | ********7778 | 09/05/2020 |
| VALAZQUEZ, ALEXIA | 64-8905898 | 1 | 45.00 | 121000358 | ********0601 | 09/05/2020 |
| VALENCIA, CESAR | 64-8900334 | 1 | 15.01 | 322271627 | *****5672 | 09/05/2020 |
| VALPONI, JONI | 64-899899 | 1 | 74.99 | 121042882 | ******8563 | 09/05/2020 |
| VASCONCELLOS, MATTHEW | 64-798566 | 1 | 40.00 | 321170538 | ******7593 | 09/05/2020 |
| VAUGHN, RUTH | 64-52847 | 1 | 25.00 | 122000247 | ******7805 | 09/05/2020 |
| VELASQUEZ, KATHARINE | 64-8904727 | 1 | 50.00 | 121000358 | ********7380 | 09/05/2020 |
| VELAZQUEZ, MATTHEW | 64-8908246 | 1 | 45.00 | 322271627 | ***********1074 | 09/05/2020 |
| VIEIRA, KONI | 64-8908512 | 1 | 65.00 | 121141819 | *****0503 | 09/05/2020 |
| VIEYRA, ALMA | 64-797034 | 1 | 84.99 | 121000358 | ******0970 | 09/05/2020 |
| VIEYRA, SARA | 64-8904791 | 1 | 26.99 | 121042882 | ******0199 | 09/05/2020 |
| VILLALPANDO, CAMILO | 64-8911399 | 1 | 20.00 | 321175261 | ******8961 | 09/05/2020 |
| VILLAPUDUA, OMAR | 64-8906147 | 1 | 30.99 | 121042882 | ******6569 | 09/05/2020 |
| VILLASENOR, URIEL | 64-8905875 | 1 | 40.00 | 121100782 | *****7891 | 09/05/2020 |
| VILLEGAS, KATERINA | 64-8902581 | 1 | 20.00 | 322271627 | ******0192 | 09/05/2020 |
| VIRK, JASMAN | 64-8906073 | 1 | 45.00 | 121000358 | ********1632 | 09/05/2020 |
| WAGNER, JAMES | 64-8904775 | 1 | 60.99 | 121000358 | ********5369 | 09/05/2020 |
| WALKER, BETH | 64-82259 | 1 | 45.00 | 321175261 | ******5392 | 09/05/2020 |
| WALTERS, KEITH | 64-8903904 | 1 | 20.00 | 321173522 | **********8283 | 09/05/2020 |
| WARD, MARY | 64-052993 | 1 | 20.00 | 321175261 | ******2464 | 09/05/2020 |
| WARDA, SUSAN | 64-797537 | 1 | 74.99 | 121108441 | ******8101 | 09/05/2020 |
| WASHTEN, LORI | 64-796756 | 1 | 45.00 | 321175261 | ******1897 | 09/05/2020 |
| WESSELS, JACOB | 64-8908510 | 1 | 45.00 | 322271627 | *****4167 | 09/05/2020 |
| WHEELAND, VERNON | 64-8904515 | 1 | 65.00 | 322271627 | ******0289 | 09/05/2020 |
| WHITE-UHTE, LUKE | 64-8903598 | 1 | 21.99 | 121042882 | ******6606 | 09/05/2020 |
| WILCOX, BRIAN | 64-83724 | 1 | 135.99 | 322271627 | *****3266 | 09/05/2020 |
| WOODBRIDGE, JEFFREY | 64-896200 | 1 | 26.00 | 321173470 | *********0853 | 09/05/2020 |
| YAGI, SHERI | 64-8908880 | 1 | 25.00 | 121140218 | ******6267 | 09/05/2020 |
| YOUNGBLOM, JAMES | 64-8905077 | 1 | 20.00 | 121000358 | ********1037 | 09/05/2020 |
| YSAEL, GIVARGIS | 64-8900733 | 1 | 25.00 | 321173522 | **********1998 | 09/05/2020 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 79.99 | 321175261 | ******4306 | 09/05/2020 |
| ZAMORA, MICHELLE | 64-8903776 | 1 | 40.00 | 321175261 | ******9386 | 09/05/2020 |
| ZENSEN, JOHN | 64-797312 | 1 | 45.00 | 121042882 | ******3682 | 09/05/2020 |
| Count: 489 | Total: | 22590.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |