| 07/20/2020 |
| 08:32:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , JOSE QUINTERO | 65-8907286 | 2 | 45.00 | 121142119 | *****5262 | 07/21/2020 |
| AARONSON, SARAH | 65-793431 | 2 | 65.00 | 121000358 | ********0966 | 07/21/2020 |
| ABNER HONTER, PABLO MAYCAL | 65-796733 | 2 | 25.00 | 121042882 | ******5290 | 07/21/2020 |
| ABUAN, KATHRYN | 65-8910856 | 2 | 65.00 | 322271627 | *****3697 | 07/21/2020 |
| ACOSTA, KHRYSTEN | 65-795863 | 2 | 35.00 | 321173470 | *********1909 | 07/21/2020 |
| AGUILERA, FREDDY | 65-8910330 | 2 | 45.00 | 121000358 | ********4226 | 07/21/2020 |
| AGUNANNE, GLORIA | 65-798505 | 2 | 55.00 | 322271627 | ******6779 | 07/21/2020 |
| AIROLA, LINDA | 65-8907307 | 2 | 45.00 | 321173470 | *********4280 | 07/21/2020 |
| ALANIZ, LEONARDO | 65-795723 | 2 | 25.00 | 321173522 | **********0635 | 07/21/2020 |
| ALEXANDER, RYAN | 65-8909582 | 2 | 69.99 | 121000358 | ********0452 | 07/21/2020 |
| ALKHAS, ELAINE | 65-795022 | 2 | 45.00 | 125200057 | ******6215 | 07/21/2020 |
| ALONZO, RODNEY | 65-8910357 | 2 | 85.00 | 321173522 | **********4264 | 07/21/2020 |
| AMADOR, JEFF | 65-8911760 | 2 | 59.00 | 321173522 | **********4196 | 07/21/2020 |
| ANCHETA, HAZEL | 65-795102 | 2 | 35.00 | 063000047 | ********5520 | 07/21/2020 |
| APODACA, JESSE | 65-8910659 | 2 | 29.00 | 321170538 | ******0042 | 07/21/2020 |
| APOSTOL, MICHELLE | 65-788270 | 2 | 35.00 | 121042882 | ******6122 | 07/21/2020 |
| APPICELLO, JACQUELINE | 65-794029 | 2 | 35.00 | 321173470 | *********9079 | 07/21/2020 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 25.00 | 121142698 | ******8666 | 07/21/2020 |
| AQUINO, JENNY | 65-796608 | 2 | 35.00 | 121042882 | ******6468 | 07/21/2020 |
| ARROYO, JON | 65-8908044 | 2 | 35.99 | 121100782 | *****7403 | 07/21/2020 |
| ARZATE, CELIA | 65-795121 | 2 | 35.00 | 121122676 | ********6188 | 07/21/2020 |
| ASHROFF, ANGELA | 65-792397 | 2 | 69.99 | 322271627 | *****5906 | 07/21/2020 |
| AUGUSTUS, MONIKA | 65-8909277 | 2 | 35.00 | 322271627 | ******6576 | 07/21/2020 |
| AUSTIN, TYLER | 65-8907832 | 2 | 45.00 | 321173470 | *********0413 | 07/21/2020 |
| BADERTSCHER, JOANNA JOJO | 65-794845 | 2 | 49.00 | 121100782 | *****0976 | 07/21/2020 |
| BAILEY, KERIANN | 65-8907981 | 2 | 65.00 | 121140218 | *****8280 | 07/21/2020 |
| BAKER, BONNIE | 65-788704 | 2 | 57.99 | 321173470 | *********7496 | 07/21/2020 |
| BARBA, RICADO | 65-8911663 | 2 | 65.00 | 031101279 | ********9984 | 07/21/2020 |
| BARBER, DILLON | 65-795255 | 2 | 26.99 | 122000496 | ******0976 | 07/21/2020 |
| BARNES, STEPHANIE | 65-8910226 | 2 | 35.00 | 322271627 | *****6651 | 07/21/2020 |
| BARRAZA, ADRIAN | 65-8911860 | 2 | 52.99 | 314074269 | ******7297 | 07/21/2020 |
| BARRY, LENE | 65-8908039 | 2 | 45.00 | 121108441 | ******2101 | 07/21/2020 |
| BASS, JENNIFER | 65-8903963 | 2 | 65.00 | 121042882 | ******7438 | 07/21/2020 |
| BAUER, HIRAM | 65-8910015 | 2 | 65.00 | 121042882 | ******0211 | 07/21/2020 |
| BEAL-HUTCHISON, JULIE | 65-8907298 | 2 | 40.99 | 321175261 | ******8427 | 07/21/2020 |
| BEESON, REGINA | 65-792934 | 2 | 30.99 | 322271627 | *****5958 | 07/21/2020 |
| BENNINGER, JANE | 65-798023 | 2 | 75.00 | 121000358 | ********4931 | 07/21/2020 |
| BEZANSON, JUANITA | 65-8907416 | 2 | 57.99 | 321173522 | **********8554 | 07/21/2020 |
| BLACK, AMANDA | 65-8911873 | 2 | 45.00 | 042000013 | ********7741 | 07/21/2020 |
| BLAND, KRISTIN | 65-796104 | 2 | 25.00 | 121142698 | *****9718 | 07/21/2020 |
| BLANDON, MONICA | 65-75036 | 2 | 45.00 | 121108441 | ******0701 | 07/21/2020 |
| BOLIN, MARTHA | 65-794898 | 2 | 20.00 | 121042882 | *********5438 | 07/21/2020 |
| BORJA, KAYLA | 65-796543 | 2 | 28.00 | 322271627 | *****1565 | 07/21/2020 |
| BOUSSON JR., MITCH | 65-8911687 | 2 | 52.99 | 121042882 | ******1208 | 07/21/2020 |
| BOYSO, KYRIA | 65-797103 | 2 | 50.00 | 121108441 | ******2401 | 07/21/2020 |
| BRADEN, ROBERT | 65-794923 | 2 | 30.00 | 121142698 | *****4256 | 07/21/2020 |
| BRAUN, TAMARA | 65-8910332 | 2 | 75.00 | 322271627 | *****5882 | 07/21/2020 |
| BREEZE, JAMES | 65-797250 | 2 | 35.00 | 121100782 | *****2169 | 07/21/2020 |
| BRENNAN, JOANNA | 65-8907209 | 2 | 20.00 | 321270742 | ******4760 | 07/21/2020 |
| BRESTER, DANA | 65-8910588 | 2 | 65.00 | 121100782 | *****4079 | 07/21/2020 |
| BRISTOW, RACHEL | 65-8910147 | 2 | 45.00 | 121042882 | ******6811 | 07/21/2020 |
| BRYDEN, STACEY | 65-8910600 | 2 | 22.99 | 121100782 | *****2770 | 07/21/2020 |
| BUNKER, LISA | 65-8909221 | 2 | 50.00 | 121000358 | ******8387 | 07/21/2020 |
| CALO, ROMMEL | 65-795089 | 2 | 35.00 | 121000358 | ********5529 | 07/21/2020 |
| CANNELL, KARRIE | 65-796232 | 2 | 25.00 | 121108441 | ******7301 | 07/21/2020 |
| CANO, DAMIAN | 65-8911843 | 2 | 45.00 | 121000358 | ********2860 | 07/21/2020 |
| CARDENAS, GUSTAVO | 65-8907015 | 2 | 41.99 | 121042882 | ******4148 | 07/21/2020 |
| CARDOZA, KENNETH | 65-8910393 | 2 | 65.00 | 121100782 | *****6846 | 07/21/2020 |
| CARRILLO, VICTOR | 65-8907132 | 2 | 75.00 | 321173522 | **********2668 | 07/21/2020 |
| CARTER, MELANIE | 65-8910858 | 2 | 65.00 | 121042882 | ******8575 | 07/21/2020 |
| CASH, LEONOR | 65-8909378 | 2 | 35.00 | 121000358 | ********4185 | 07/21/2020 |
| CASTANEDA, ALI FRANCISCO | 65-8904039 | 2 | 20.00 | 321173470 | *********9020 | 07/21/2020 |
| CAUDILL, HELENE | 65-795749 | 2 | 40.00 | 296076369 | ******3823 | 07/21/2020 |
| CELI, DENISE | 65-787215 | 2 | 69.99 | 121000358 | ********2659 | 07/21/2020 |
| CERVANTES, SARA | 65-8909959 | 2 | 35.00 | 322271627 | *****9025 | 07/21/2020 |
| CHANDRA, RAVEENA | 65-795134 | 2 | 20.99 | 121000358 | ********1947 | 07/21/2020 |
| CHAVEZ -HERNAND, CECILIA | 65-795243 | 2 | 61.00 | 121000358 | ********1355 | 07/21/2020 |
| CHETTY, SHALESHNI | 65-8910021 | 2 | 57.99 | 321171184 | *******6204 | 07/21/2020 |
| CHIMENTE, SIERRA | 65-796476 | 2 | 20.00 | 121140218 | ******3444 | 07/21/2020 |
| CHRISTENSEN, DREW | 65-8911030 | 2 | 85.00 | 121142698 | ******5598 | 07/21/2020 |
| CHRISTENSEN, JULIA | 65-8907195 | 2 | 42.99 | 321173522 | **********0175 | 07/21/2020 |
| CISNEROZ, MARIA | 65-8903936 | 2 | 55.00 | 322271627 | *****9999 | 07/21/2020 |
| CLAUSEN, AMANDA | 65-8908035 | 2 | 28.00 | 123006800 | ******3463 | 07/21/2020 |
| CLOVER, RANDALL | 65-794832 | 2 | 50.00 | 322271627 | ******6844 | 07/21/2020 |
| COATES, WHITNEY | 65-8903981 | 2 | 85.00 | 321173470 | *********8202 | 07/21/2020 |
| COLE, ROSANNE | 65-794322 | 2 | 67.99 | 314074269 | *****3368 | 07/21/2020 |
| COLLINS, SANDRA | 65-8911679 | 2 | 28.00 | 121000358 | ********6000 | 07/21/2020 |
| CROCKER, SHANNON | 65-8903943 | 2 | 35.00 | 321175261 | ******6775 | 07/21/2020 |
| CRUZ, MICHAEL | 65-8911684 | 2 | 85.00 | 321173470 | *********5387 | 07/21/2020 |
| CURTIS, CHRISTOPHER | 65-797560 | 2 | 95.00 | 121000358 | ********9891 | 07/21/2020 |
| CURTISS, KRISTIN | 65-797164 | 2 | 45.00 | 322271627 | *****7528 | 07/21/2020 |
| DAHUYA, ROEL | 65-797157 | 2 | 79.99 | 121000358 | ******9233 | 07/21/2020 |
| DANG, LYNN | 65-796202 | 2 | 65.00 | 122000496 | ******1111 | 07/21/2020 |
| DAVES, KARRI | 65-796390 | 2 | 35.99 | 321173470 | *********5315 | 07/21/2020 |
| DE SANTIAGO, OSCAR | 65-8907184 | 2 | 20.00 | 121101037 | ******4988 | 07/21/2020 |
| DEALBA, RIGO | 65-796908 | 2 | 25.00 | 321173522 | **********0307 | 07/21/2020 |
| DECKER, GREGORY | 65-8907690 | 2 | 35.99 | 121000358 | ********3799 | 07/21/2020 |
| DEES, KYLE | 65-8907893 | 2 | 25.00 | 125008547 | ******8723 | 07/21/2020 |
| DEMINGS, JAIMIE | 65-8911889 | 2 | 64.99 | 321175261 | ******7657 | 07/21/2020 |
| DENTON, MATTHEW | 65-8910151 | 2 | 30.99 | 041202582 | ********3305 | 07/21/2020 |
| DIAZ, RAMON | 65-8910388 | 2 | 45.00 | 121000358 | ********6763 | 07/21/2020 |
| DIXON, TAMI | 65-8908013 | 2 | 75.00 | 321173470 | *********7968 | 07/21/2020 |
| DOMEIER, DANNY | 65-8907663 | 2 | 45.99 | 104000058 | ******8576 | 07/21/2020 |
| DUARTE, JENNIFER | 65-796468 | 2 | 60.00 | 121000358 | ********3185 | 07/21/2020 |
| DUB, TETIANA | 65-793543 | 2 | 35.00 | 121000358 | ********9923 | 07/21/2020 |
| DUENEZ, REBECCA | 65-797147 | 2 | 35.00 | 121000358 | ********2064 | 07/21/2020 |
| DURHAM, LARRY | 65-795946 | 2 | 40.99 | 121100782 | *****9498 | 07/21/2020 |
| EHRING, LISA | 65-8909971 | 2 | 35.00 | 113103276 | ******7276 | 07/21/2020 |
| EISINGER, JOSEPH | 65-8910442 | 2 | 45.00 | 121042882 | ******9623 | 07/21/2020 |
| ELSON, JENNIFER | 65-8907451 | 2 | 55.00 | 121042882 | ******4779 | 07/21/2020 |
| EMSTRUM, LEA | 65-8903973 | 2 | 45.00 | 121000358 | ********4013 | 07/21/2020 |
| ERICKSON, ANGELITA | 65-795180 | 2 | 40.00 | 322271627 | ******5003 | 07/21/2020 |
| ESPINOZA, KRISTI | 65-8910464 | 2 | 65.00 | 121000358 | ********8754 | 07/21/2020 |
| ESTACIO-MASER, ORMEE | 65-797954 | 2 | 35.00 | 121000358 | ********6398 | 07/21/2020 |
| ESTRADA, BENITO | 65-8907362 | 2 | 65.00 | 121000358 | ********9213 | 07/21/2020 |
| EVANGELO, ANGELA | 65-798254 | 2 | 35.00 | 121042882 | ******0550 | 07/21/2020 |
| EVE, JAKE | 65-8907287 | 2 | 35.00 | 111000025 | ********2888 | 07/21/2020 |
| FELIX, JOEL | 65-796582 | 2 | 45.00 | 321175261 | ******2540 | 07/21/2020 |
| FETZER, LEE | 65-792402 | 2 | 49.99 | 321173470 | *********7657 | 07/21/2020 |
| FILBURN, TARA | 65-8907870 | 2 | 30.99 | 321173470 | *********6021 | 07/21/2020 |
| FITZPATRICK, SUSAN | 65-794818 | 2 | 50.00 | 321173522 | **********4484 | 07/21/2020 |
| FLETCHER, JONATHAN | 65-794028 | 2 | 72.99 | 121000358 | ********7507 | 07/21/2020 |
| FLORES, ALEXANDREA | 65-790690 | 2 | 25.00 | 121000358 | ********3936 | 07/21/2020 |
| FOCHA, JESSICA | 65-796017 | 2 | 15.00 | 121100782 | *****5614 | 07/21/2020 |
| FONTANA, JUSTIN | 65-8907019 | 2 | 45.00 | 121108441 | ****9215 | 07/21/2020 |
| FRAUSTO, JESUS | 65-8911661 | 2 | 62.99 | 121000358 | ********6347 | 07/21/2020 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 53.00 | 121100782 | *****8246 | 07/21/2020 |
| GALLAGHER, MARY | 65-8907714 | 2 | 35.99 | 121042882 | ******1310 | 07/21/2020 |
| GALLO, KARYN | 65-72499 | 2 | 84.99 | 121000358 | ********6332 | 07/21/2020 |
| GALVAN, ARNULFO | 65-794770 | 2 | 40.99 | 322271627 | *****0324 | 07/21/2020 |
| GARCIA, ALFREDO | 65-8909469 | 2 | 135.00 | 121000358 | ********2070 | 07/21/2020 |
| GARCIA, VICTORIA | 65-794360 | 2 | 25.00 | 121100782 | *****8984 | 07/21/2020 |
| GARCIA-YOUNG, JORGE | 65-8907430 | 2 | 55.00 | 121122676 | ********0792 | 07/21/2020 |
| GARRICK, SUSAN | 65-8904032 | 2 | 85.00 | 121000358 | ********3162 | 07/21/2020 |
| GEROW, CLAUDIA | 65-792284 | 2 | 60.00 | 322271627 | *****6412 | 07/21/2020 |
| GILBERT, MALORIE | 65-798199 | 2 | 35.00 | 121042882 | ******7252 | 07/21/2020 |
| GIOMI, DAVID | 65-791818 | 2 | 40.00 | 121101037 | ******6948 | 07/21/2020 |
| GONZALEZ, RAPHAEL | 65-8907009 | 2 | 25.00 | 121000358 | ********4747 | 07/21/2020 |
| GRAVER, CHARLES | 65-795823 | 2 | 57.99 | 121000358 | ********0771 | 07/21/2020 |
| GREEN, DEBRA | 65-8910154 | 2 | 45.00 | 322271627 | *****3918 | 07/21/2020 |
| GREEN, SIVINA | 65-8909690 | 2 | 85.00 | 322271627 | *****6698 | 07/21/2020 |
| GREEN, TRACEY ANNETTE | 65-8907689 | 2 | 25.00 | 321173522 | **********4814 | 07/21/2020 |
| GRIFFIN, CARI | 65-796051 | 2 | 35.99 | 121000358 | ********9464 | 07/21/2020 |
| GRIMM, KEITH | 65-796519 | 2 | 65.00 | 121000358 | ******6463 | 07/21/2020 |
| GROVER, SHERRI | 65-8907135 | 2 | 45.00 | 121142119 | *****7354 | 07/21/2020 |
| GUTIERREZ, JOSE | 65-8909719 | 2 | 45.00 | 121042882 | ******9390 | 07/21/2020 |
| GUZMAN, MARY | 65-8909905 | 2 | 49.99 | 321173522 | **********4996 | 07/21/2020 |
| HALL, SARHA | 65-798509 | 2 | 45.00 | 321173522 | **********2042 | 07/21/2020 |
| HALSTEAD, DONOVAN | 65-797977 | 2 | 35.00 | 314074269 | *****9236 | 07/21/2020 |
| HANSEN, KYLE | 65-8910937 | 2 | 45.00 | 321173483 | *5054 | 07/21/2020 |
| HARMS, LARISA | 65-797189 | 2 | 75.00 | 121000358 | ********5537 | 07/21/2020 |
| HARRIS, GLORIA | 65-8907875 | 2 | 45.00 | 121042882 | ******8800 | 07/21/2020 |
| HASKINS, MEREDITH | 65-8910586 | 2 | 45.00 | 314074269 | *****5536 | 07/21/2020 |
| HATTER, ASHLEY | 65-8909769 | 2 | 45.99 | 321173470 | *********0744 | 07/21/2020 |
| HAWORTH, THEO | 65-8910991 | 2 | 65.00 | 321173470 | *********7969 | 07/21/2020 |
| HENMAN, JESSE | 65-787895 | 2 | 35.99 | 121000358 | ********4041 | 07/21/2020 |
| HERMIS, ALBERT | 65-794680 | 2 | 40.99 | 322271627 | *****5081 | 07/21/2020 |
| HERNANDEZ, ADRIAN | 65-8910699 | 2 | 29.00 | 121042882 | ******7556 | 07/21/2020 |
| HERNANDEZ, DEBBIE | 65-8911731 | 2 | 85.00 | 121042882 | ******9087 | 07/21/2020 |
| HERNANDEZ, ERIKA | 65-795300 | 2 | 35.00 | 121042882 | ******2179 | 07/21/2020 |
| HERNANDEZ, MARVENE | 65-8911670 | 2 | 45.00 | 121042882 | ******4518 | 07/21/2020 |
| HERNANDEZ-BARBA, GERARDO | 65-8911830 | 2 | 55.00 | 121100782 | *****9639 | 07/21/2020 |
| HIGHIET, LISA | 65-795572 | 2 | 45.00 | 322271627 | ******7397 | 07/21/2020 |
| HILGERS, BERNA | 65-796435 | 2 | 35.99 | 121000358 | ********9086 | 07/21/2020 |
| HODGES, STANLEY | 65-8904074 | 2 | 40.00 | 121000358 | ********3670 | 07/21/2020 |
| HOGUE, CASEY | 65-798094 | 2 | 45.00 | 124003116 | ******0055 | 07/21/2020 |
| HOLDEN, AMY | 65-788563 | 2 | 20.00 | 322271627 | ******8421 | 07/21/2020 |
| HOLLANDER, TOM | 65-796038 | 2 | 25.00 | 121042882 | ******9620 | 07/21/2020 |
| HOSNER, SARAH | 65-794712 | 2 | 55.00 | 321175261 | ******7988 | 07/21/2020 |
| HOU, TOUCH ERIC | 65-794874 | 2 | 40.00 | 121122676 | ********4766 | 07/21/2020 |
| HOWEY, DEBRA | 65-795750 | 2 | 31.00 | 322271627 | *****4544 | 07/21/2020 |
| HUCKABA, JAMES | 65-785373 | 2 | 25.00 | 322271627 | ******5941 | 07/21/2020 |
| HUNTER, RICHARD | 65-796614 | 2 | 35.99 | 321173470 | *********6102 | 07/21/2020 |
| HYER, GARRETT | 65-8910488 | 2 | 30.99 | 321173470 | *********4201 | 07/21/2020 |
| IBARRA, FABIOLA | 65-798162 | 2 | 35.00 | 321175261 | ******2142 | 07/21/2020 |
| IMPERIAL, EUTIQUIO | 65-797608 | 2 | 40.00 | 321171184 | *******1911 | 07/21/2020 |
| IVANOVA, GANNA | 65-8907854 | 2 | 25.00 | 321173470 | *********2194 | 07/21/2020 |
| IXTA, JESUS | 65-795562 | 2 | 20.00 | 121000358 | ********1998 | 07/21/2020 |
| JACKSON, SUZANNA | 65-793452 | 2 | 74.99 | 322271627 | ******5817 | 07/21/2020 |
| JACOBSMA, DANIEL | 65-8909234 | 2 | 35.00 | 322271627 | *****5833 | 07/21/2020 |
| JAMES, SHANNON | 65-21100 | 2 | 40.99 | 321173522 | **********5185 | 07/21/2020 |
| JENKINS, RICHARD | 65-789756 | 2 | 55.00 | 121100782 | *****7277 | 07/21/2020 |
| JOA, MIA | 65-8910164 | 2 | 45.00 | 121042882 | ******6288 | 07/21/2020 |
| JOHNSON, CHRISTOPHER | 65-795656 | 2 | 45.00 | 121142119 | ***9263 | 07/21/2020 |
| JOHNSON, DUSTIN | 65-794852 | 2 | 33.00 | 321175261 | ******4391 | 07/21/2020 |
| JOHNSON, MILLARD | 65-795860 | 2 | 20.00 | 121042882 | ******5311 | 07/21/2020 |
| JOHNSON, RENAE | 65-784392 | 2 | 40.00 | 121100782 | *****2960 | 07/21/2020 |
| JOHNSTAD, LANCE | 65-8910669 | 2 | 75.00 | 321173522 | ******0506 | 07/21/2020 |
| JOHNSTON, AMY | 65-8910258 | 2 | 60.00 | 121140218 | ******9710 | 07/21/2020 |
| JONES, ADRIENNE | 65-8910092 | 2 | 65.00 | 322271627 | *****8383 | 07/21/2020 |
| JONES, SHANE | 65-8904073 | 2 | 45.00 | 121042882 | ******1512 | 07/21/2020 |
| JOO, SON HUI | 65-797095 | 2 | 45.00 | 121042882 | ******8359 | 07/21/2020 |
| KARNEGES, PENNY | 65-789286 | 2 | 26.00 | 322271627 | ******9544 | 07/21/2020 |
| KATKANOV, MAXIM | 65-8907363 | 2 | 35.99 | 322271627 | *****6900 | 07/21/2020 |
| KATOTAKIS, EMMANUEL | 65-798071 | 2 | 25.00 | 121140218 | ******5854 | 07/21/2020 |
| KAUFMAN, JESSICA | 65-797676 | 2 | 35.00 | 322271627 | *****0925 | 07/21/2020 |
| KAUR, KAMAL | 65-797625 | 2 | 35.00 | 042100175 | ********7842 | 07/21/2020 |
| KELLEY, JOSHUA | 65-794971 | 2 | 40.00 | 322271627 | *****3903 | 07/21/2020 |
| KEYES, KIMBERLY | 65-796253 | 2 | 45.00 | 321173522 | **********8760 | 07/21/2020 |
| KEYES, PERRY | 65-8910686 | 2 | 29.00 | 121100782 | *****4672 | 07/21/2020 |
| KHANNA, KANWAL | 65-789767 | 2 | 26.00 | 121042882 | ******9988 | 07/21/2020 |
| KHATRI, MINAL | 65-797821 | 2 | 45.00 | 121000358 | ********3361 | 07/21/2020 |
| KIRKPATRICK, MICHAEL | 65-8911054 | 2 | 65.00 | 321173470 | *********5092 | 07/21/2020 |
| KISKINEN, MARY | 65-78067 | 2 | 40.00 | 321173470 | *********4578 | 07/21/2020 |
| KIST, DAVID | 65-794615 | 2 | 69.99 | 121000358 | ********3617 | 07/21/2020 |
| KO, TENG | 65-8908047 | 2 | 35.00 | 121000358 | ********0383 | 07/21/2020 |
| KOSKO, AINE | 65-794646 | 2 | 68.00 | 321173522 | **********9379 | 07/21/2020 |
| KUHLMAN, ANNA | 65-792765 | 2 | 20.00 | 321173470 | *********4791 | 07/21/2020 |
| LAKE, JANEL | 65-8909624 | 2 | 20.00 | 121000358 | ********0123 | 07/21/2020 |
| LAL, RETA | 65-8910033 | 2 | 35.00 | 322271627 | *****4057 | 07/21/2020 |
| LAMOCA, RONALD | 65-8909246 | 2 | 35.00 | 121000358 | ********1946 | 07/21/2020 |
| LANNING, JUDITH | 65-8909629 | 2 | 57.99 | 321173470 | *********2908 | 07/21/2020 |
| LANUZA, VIANEY | 65-797547 | 2 | 35.00 | 267084131 | *****1617 | 07/21/2020 |
| LARA MEDINA, SANDRA | 65-8907688 | 2 | 20.00 | 121042882 | ******0351 | 07/21/2020 |
| LARA, ROBERT | 65-795886 | 2 | 54.99 | 121042882 | ******1212 | 07/21/2020 |
| LARSEN, CATHERINE | 65-900212 | 2 | 14.00 | 121000358 | ********2601 | 07/21/2020 |
| LAWDER, PAMELA | 65-784525 | 2 | 40.99 | 121042882 | ******2445 | 07/21/2020 |
| LAWLOR, KAYLENE | 65-8904158 | 2 | 20.00 | 321076470 | **********1710 | 07/21/2020 |
| LEAVY, ANDREA | 65-797097 | 2 | 50.99 | 121101037 | ******1423 | 07/21/2020 |
| LEE, SHAWN | 65-77379 | 2 | 62.99 | 121100782 | *****7431 | 07/21/2020 |
| LEFEVRE, ROBERT | 65-789359 | 2 | 32.99 | 121042882 | ******0553 | 07/21/2020 |
| LENZ, SAMANTHA | 65-798248 | 2 | 45.00 | 322271627 | *****6266 | 07/21/2020 |
| LEON, IVAN | 65-791907 | 2 | 35.00 | 321173522 | **********5736 | 07/21/2020 |
| LEROY, MICHAEL | 65-8910105 | 2 | 45.00 | 321173522 | **********9554 | 07/21/2020 |
| LIM, REGIE | 65-8909726 | 2 | 45.00 | 121000358 | ********0628 | 07/21/2020 |
| LIMPER, FRANK | 65-798237 | 2 | 85.00 | 321173522 | **********3620 | 07/21/2020 |
| LINK, AUTUMN | 65-8911838 | 2 | 55.00 | 121122676 | ********6265 | 07/21/2020 |
| LOBODA, ALEKSANDR | 65-797846 | 2 | 85.00 | 322271627 | ******4078 | 07/21/2020 |
| LOCKYER, MATTHEW | 65-787812 | 2 | 30.99 | 121000358 | ******8207 | 07/21/2020 |
| LOPEZ, RAUL | 65-8911951 | 2 | 40.99 | 121042882 | ******6605 | 07/21/2020 |
| LOUIS, JAMES | 65-793198 | 2 | 84.99 | 321170538 | ******0800 | 07/21/2020 |
| LOWREY, ZELORIE | 65-797101 | 2 | 40.00 | 121042882 | ******2301 | 07/21/2020 |
| LUIS, LORI | 65-8907144 | 2 | 35.00 | 121000358 | ********2695 | 07/21/2020 |
| LUNA, HUNTER | 65-8911887 | 2 | 45.00 | 322271627 | ******6356 | 07/21/2020 |
| LUNDRIGAN, LEESA | 65-8910606 | 2 | 69.99 | 053000219 | ******9747 | 07/21/2020 |
| LUU, THANHVAN | 65-8911704 | 2 | 45.00 | 321177968 | *****4309 | 07/21/2020 |
| LYTLE, MARK | 65-796478 | 2 | 40.99 | 121000358 | ********3748 | 07/21/2020 |
| MACKO, GAIL | 65-8911944 | 2 | 50.00 | 121042882 | ******8317 | 07/21/2020 |
| MADGALENO, EDUARDO | 65-8911766 | 2 | 45.00 | 322271627 | *****8075 | 07/21/2020 |
| MAGANA, BENJAMIN | 65-8903117 | 2 | 79.99 | 121042882 | ******8391 | 07/21/2020 |
| MAHURN, ROBERT | 65-8910682 | 2 | 65.00 | 321173522 | **********3926 | 07/21/2020 |
| MALDONADO, AURORA | 65-8907024 | 2 | 75.00 | 321173470 | *********4824 | 07/21/2020 |
| MALONE, MELISSA | 65-8909747 | 2 | 99.99 | 321173522 | **2615 | 07/21/2020 |
| MARQUART, MARY ANN | 65-790059 | 2 | 30.99 | 256074974 | ******3033 | 07/21/2020 |
| MARSH, JUSTINE | 65-8908051 | 2 | 45.00 | 322271627 | ******4861 | 07/21/2020 |
| MARSONIA, PRADIPKUMAR | 65-8911865 | 2 | 55.00 | 121000358 | ******0882 | 07/21/2020 |
| MARTIN II, RUSSELL | 65-793832 | 2 | 40.99 | 121100782 | *****5082 | 07/21/2020 |
| MARTINEZ, JAMES | 65-8909944 | 2 | 52.99 | 122000247 | ******7571 | 07/21/2020 |
| MARTINEZ, LAURA | 65-794349 | 2 | 33.00 | 121000358 | ********9594 | 07/21/2020 |
| MARTINEZ, MARIA | 65-796942 | 2 | 40.00 | 121202211 | ********3280 | 07/21/2020 |
| MARTINHO, THERESA | 65-7791484 | 2 | 35.99 | 321173522 | **********6011 | 07/21/2020 |
| MARTINS, NATALIA | 65-8910473 | 2 | 105.00 | 322271627 | ******5110 | 07/21/2020 |
| MASTERMEN, ADAM | 65-790950 | 2 | 84.99 | 321173470 | *********5341 | 07/21/2020 |
| MATHEWS, KIMBERLY | 65-8910927 | 2 | 45.00 | 321170538 | ******5467 | 07/21/2020 |
| MATTERI, JORDAN | 65-8910002 | 2 | 35.99 | 322271627 | *****3401 | 07/21/2020 |
| MCCLELLAND, CHAD | 65-8911714 | 2 | 30.99 | 121101037 | ******9432 | 07/21/2020 |
| MCCONNELL, PEGGY ANNETTE | 65-792548 | 2 | 72.99 | 121000358 | ********9309 | 07/21/2020 |
| MCNELIS, ANDREA | 65-794648 | 2 | 50.99 | 122235821 | ********5979 | 07/21/2020 |
| MEAD, DIANA | 65-784403 | 2 | 62.99 | 121000358 | ******3017 | 07/21/2020 |
| MEDINA, EMERITO | 65-797592 | 2 | 59.99 | 121000358 | ********9294 | 07/21/2020 |
| MEJIA, BENITO BEN | 65-796592 | 2 | 32.25 | 321170538 | ******7684 | 07/21/2020 |
| MELLON, SUZANNE | 65-795839 | 2 | 35.00 | 122400724 | ********1064 | 07/21/2020 |
| MERCHANT, BRUCE | 65-797664 | 2 | 35.99 | 321173522 | **********1124 | 07/21/2020 |
| MERRITT, VIVIAN | 65-8910200 | 2 | 45.00 | 321170538 | ******0788 | 07/21/2020 |
| MESERVEY, LEVI | 65-8910484 | 2 | 52.99 | 322271627 | *****9151 | 07/21/2020 |
| MICHAEL, LEWIZA | 65-792635 | 2 | 20.00 | 321175261 | ******0893 | 07/21/2020 |
| MILLER, NICOLE | 65-8910919 | 2 | 64.99 | 121000358 | ********2189 | 07/21/2020 |
| MITCHELL, JENNIFER | 65-794808 | 2 | 76.00 | 322271627 | *****6358 | 07/21/2020 |
| MONTEZ, SANDRA | 65-796223 | 2 | 45.00 | 121000358 | ********4653 | 07/21/2020 |
| MOONEY, ERIC | 65-8911001 | 2 | 64.99 | 121042882 | ******4626 | 07/21/2020 |
| MORENO, ANGELA | 65-796517 | 2 | 20.00 | 321175261 | ******2446 | 07/21/2020 |
| MORENO, PAMELA | 65-8909632 | 2 | 31.00 | 321173470 | *********2500 | 07/21/2020 |
| MORENO, VANESSA | 65-8910363 | 2 | 65.00 | 322271627 | *****5372 | 07/21/2020 |
| MORRISON, LESLIE | 65-795313 | 2 | 25.00 | 121000358 | ********8369 | 07/21/2020 |
| MOTZ, STEVEN | 65-794981 | 2 | 35.00 | 121042882 | ******9996 | 07/21/2020 |
| NAGATOISHI, TERRI | 65-8909907 | 2 | 35.99 | 121042882 | ******9651 | 07/21/2020 |
| NEAVE, TAD | 65-8911785 | 2 | 64.99 | 322078341 | *******9840 | 07/21/2020 |
| NEMETH, MATTHEW | 65-8907883 | 2 | 40.00 | 121000358 | ********3345 | 07/21/2020 |
| NETH, MONY | 65-8910324 | 2 | 75.00 | 121042882 | ******0358 | 07/21/2020 |
| NEWTON, JENNIFER | 65-794834 | 2 | 33.00 | 121140218 | ******0342 | 07/21/2020 |
| NIKKEL, KATHERINE | 65-8907475 | 2 | 75.00 | 122000247 | ******1459 | 07/21/2020 |
| NORWOOD, ARIJAANTJE | 65-8907851 | 2 | 75.00 | 121042882 | ******0117 | 07/21/2020 |
| NOUANSAENGSY, LATI | 65-8908020 | 2 | 65.00 | 321173470 | *********5492 | 07/21/2020 |
| NUGENT, JOHN | 65-797152 | 2 | 35.00 | 321173522 | **********7562 | 07/21/2020 |
| NUNES, ROSE | 65-8907037 | 2 | 40.00 | 121100782 | *****1173 | 07/21/2020 |
| NUNNELEE, ALAN | 65-794487 | 2 | 52.99 | 322282603 | **********8602 | 07/21/2020 |
| OAKLEY, CHRISTOPHER | 65-8911783 | 2 | 65.00 | 121000358 | ********1013 | 07/21/2020 |
| ODELL, SANDRA | 65-8907815 | 2 | 55.00 | 111000614 | ******3742 | 07/21/2020 |
| PADILLA, BRENDA | 65-8910594 | 2 | 29.99 | 121042882 | ******1543 | 07/21/2020 |
| PANGELINAN, ADAM | 65-796905 | 2 | 35.00 | 322271627 | ******3981 | 07/21/2020 |
| PARK, HENRY | 65-8907712 | 2 | 75.00 | 121000358 | ********3109 | 07/21/2020 |
| PASCAL, JANE | 65-8911905 | 2 | 25.00 | 122238420 | ******3740 | 07/21/2020 |
| PATTERSON, NANCY | 65-793017 | 2 | 35.99 | 121000358 | ********4153 | 07/21/2020 |
| PAXMAN, JESSICA | 65-795294 | 2 | 69.00 | 124002971 | ******0652 | 07/21/2020 |
| PEREZ, AGNES | 65-8903948 | 2 | 25.00 | 322271627 | ******1166 | 07/21/2020 |
| PESQUEIRA, VICKI | 65-74759 | 2 | 40.99 | 121000358 | ******5886 | 07/21/2020 |
| PICKUREL, WILLIAM | 65-8910652 | 2 | 29.00 | 121000358 | ********7527 | 07/21/2020 |
| PINA, GABRIEL | 65-8907409 | 2 | 45.00 | 121100782 | *****8054 | 07/21/2020 |
| PINELL, STEPHANIE | 65-795438 | 2 | 69.99 | 321173470 | *********3033 | 07/21/2020 |
| PINSON, CRYSTAL | 65-8910174 | 2 | 45.00 | 321175261 | ******5297 | 07/21/2020 |
| PLASSARAS, LINDA | 65-8911033 | 2 | 20.00 | 321173522 | **********6397 | 07/21/2020 |
| PLESSAS, MIKE | 65-8911891 | 2 | 35.99 | 121000358 | ******6863 | 07/21/2020 |
| POLETE, HEATHER | 65-796570 | 2 | 20.00 | 121000358 | ********9191 | 07/21/2020 |
| POMEROY, LIBBY | 65-797233 | 2 | 65.00 | 121000358 | ********5556 | 07/21/2020 |
| PONCE, MIRIAM | 65-8907155 | 2 | 75.00 | 121042882 | ******6390 | 07/21/2020 |
| PRAKASH, AVINESH | 65-797861 | 2 | 35.00 | 321173522 | **********0629 | 07/21/2020 |
| PRASAD, KRISHAAL | 65-794021 | 2 | 25.00 | 121042882 | ******4889 | 07/21/2020 |
| PRATT, ANGELA | 65-797705 | 2 | 47.99 | 321173470 | *********2658 | 07/21/2020 |
| PURTO, AMIRA | 65-794757 | 2 | 45.99 | 322271627 | ******0392 | 07/21/2020 |
| PUSCIZNA, GABRIELA | 65-8909677 | 2 | 87.99 | 121100782 | *****4284 | 07/21/2020 |
| RABUN, CHRIS | 65-8910640 | 2 | 45.00 | 121100782 | *****0845 | 07/21/2020 |
| RAINGRUBER, ERIC | 65-795437 | 2 | 25.00 | 122000496 | ******9151 | 07/21/2020 |
| RAJ, DEBBIE | 65-793886 | 2 | 74.99 | 121042882 | ******8067 | 07/21/2020 |
| RAM, RAVI | 65-8910018 | 2 | 35.00 | 321173522 | **********0159 | 07/21/2020 |
| RAM, SANJEELA | 65-8909993 | 2 | 35.00 | 121100782 | *****8894 | 07/21/2020 |
| RAMIREZ, JAVIER | 65-8911313 | 2 | 52.99 | 256074974 | ******1380 | 07/21/2020 |
| RAMOS, BENJAMIN | 65-794810 | 2 | 10.00 | 322271627 | ******8265 | 07/21/2020 |
| RAMOS, REBECCA | 65-791930 | 2 | 74.99 | 121000358 | ******9344 | 07/21/2020 |
| RAMRAKHA, RONEEL | 65-8909555 | 2 | 64.00 | 321173522 | **********4132 | 07/21/2020 |
| REHRMAN, ANDREA | 65-8907830 | 2 | 74.99 | 121042882 | ******9096 | 07/21/2020 |
| RETTIE, JOHN | 65-8910382 | 2 | 75.00 | 121042882 | ******9389 | 07/21/2020 |
| RIEFFANAUGH, COLLEEN | 65-8904031 | 2 | 20.00 | 322271627 | ******3098 | 07/21/2020 |
| ROBISON, MACKENZIE | 65-8907138 | 2 | 45.00 | 321170538 | ******2360 | 07/21/2020 |
| RODGERS, SANDRA | 65-798047 | 2 | 30.99 | 271081528 | **********1999 | 07/21/2020 |
| RODRIGUEZ, HEATHER | 65-8909758 | 2 | 35.00 | 121000358 | ********7142 | 07/21/2020 |
| ROSALES, KRISTIAN | 65-8909264 | 2 | 40.00 | 121000358 | ********5256 | 07/21/2020 |
| ROSALES, ORLANDO | 65-8912158 | 2 | 30.99 | 321173522 | **********4363 | 07/21/2020 |
| ROWE, JEFFREY | 65-796888 | 2 | 45.00 | 121000358 | ********7178 | 07/21/2020 |
| RUBIO, ROSALIO | 65-8909486 | 2 | 69.99 | 121000358 | ********9878 | 07/21/2020 |
| RUIZ, MANUEL | 65-797354 | 2 | 62.99 | 122000496 | ******5012 | 07/21/2020 |
| SAKPAL, NITESH | 65-793322 | 2 | 62.99 | 104000058 | ******2184 | 07/21/2020 |
| SANDOVAL, STACY | 65-797131 | 2 | 45.00 | 321175261 | ******3328 | 07/21/2020 |
| SANGUINETTI, JENNIFER | 65-796404 | 2 | 45.00 | 121000358 | ********3918 | 07/21/2020 |
| SANTANA, RACHEL | 65-8910931 | 2 | 65.00 | 121122676 | ********7975 | 07/21/2020 |
| SCHEELE, KIRSTEN | 65-8909461 | 2 | 31.00 | 322271627 | *****5887 | 07/21/2020 |
| SCHEMPER, JILL | 65-792705 | 2 | 40.99 | 121101037 | *****1037 | 07/21/2020 |
| SCHERER, LINDA | 65-792290 | 2 | 35.99 | 321173522 | **********3000 | 07/21/2020 |
| SCHIES, JUDITH | 65-8910006 | 2 | 30.99 | 123171955 | *********3330 | 07/21/2020 |
| SCHROEDER, JUSTIN | 65-797724 | 2 | 75.00 | 322271627 | ******1909 | 07/21/2020 |
| SCOTO, VIVIAN | 65-797501 | 2 | 45.00 | 122000496 | ******2174 | 07/21/2020 |
| SEK, DENY | 65-8907353 | 2 | 30.00 | 321173522 | **9588 | 07/21/2020 |
| SIDAVONG, TOUK | 65-8909668 | 2 | 65.00 | 321171184 | *******9862 | 07/21/2020 |
| SILVA, ANNE KELLER | 65-796247 | 2 | 25.00 | 121000358 | ********7737 | 07/21/2020 |
| SILVA, JOHN | 65-789038 | 2 | 20.00 | 121042882 | ******4633 | 07/21/2020 |
| SILVEIRA, SAMANTHA | 65-8910415 | 2 | 45.00 | 322271627 | *****0068 | 07/21/2020 |
| SILVERIA, JEREMY | 65-8910692 | 2 | 29.00 | 322271627 | *****2650 | 07/21/2020 |
| SIMILE, BETHANY | 65-795674 | 2 | 25.00 | 121000358 | ******4583 | 07/21/2020 |
| SIMMONS, MOLLIE | 65-8909477 | 2 | 65.00 | 053000219 | ******3013 | 07/21/2020 |
| SMITH, JOANNA | 65-794393 | 2 | 25.00 | 121000497 | ******4146 | 07/21/2020 |
| STEARNS, SHOSHANNA | 65-788861 | 2 | 65.00 | 121100782 | *****4954 | 07/21/2020 |
| STENCIL, GRETCHEN | 65-791065 | 2 | 54.99 | 321173470 | *********7526 | 07/21/2020 |
| STOLL, CHARLES | 65-8910999 | 2 | 35.00 | 121000358 | ********0084 | 07/21/2020 |
| STONE, CRAIG | 65-795561 | 2 | 64.99 | 322078341 | *******6017 | 07/21/2020 |
| STRICKLER, ELI | 65-794408 | 2 | 19.99 | 121042882 | ******0636 | 07/21/2020 |
| STUART, SAMANTHA | 65-8909586 | 2 | 75.00 | 031101279 | ********1047 | 07/21/2020 |
| STURKIE, BRIAN | 65-794162 | 2 | 69.99 | 321180379 | **********1663 | 07/21/2020 |
| SUPREMO, TRIX | 65-791424 | 2 | 40.99 | 321173522 | **********5258 | 07/21/2020 |
| SWE, CHIT | 65-796254 | 2 | 25.00 | 121000358 | ********4496 | 07/21/2020 |
| SWEETMAN, BETH MARIE | 65-792470 | 2 | 60.00 | 121101037 | ******3658 | 07/21/2020 |
| TAFOLLA, SOPHIA | 65-8910244 | 2 | 50.00 | 321173522 | **********5893 | 07/21/2020 |
| TANQUARY, NATHAN | 65-8909979 | 2 | 65.00 | 121142119 | ****1188 | 07/21/2020 |
| TATE, GINA | 65-795453 | 2 | 35.00 | 322271627 | *****6707 | 07/21/2020 |
| TAYLOR, BRENT | 65-8907720 | 2 | 45.00 | 322271627 | *****9520 | 07/21/2020 |
| TAYLOR, MEGAN | 65-8910182 | 2 | 65.00 | 121000358 | ********1291 | 07/21/2020 |
| TETER, SARAH | 65-794622 | 2 | 30.99 | 321173522 | **********3208 | 07/21/2020 |
| THAI, ANH | 65-8909263 | 2 | 43.00 | 322271627 | *****3443 | 07/21/2020 |
| THOMPSON, RICK | 65-790764 | 2 | 35.99 | 121140218 | ******3562 | 07/21/2020 |
| THYMAKIS, SOPHIA | 65-787253 | 2 | 31.00 | 121000358 | ********2550 | 07/21/2020 |
| TORRES, AMANDA | 65-8907890 | 2 | 52.99 | 321170839 | *****2050 | 07/21/2020 |
| TOURTLOTTE, MARY | 65-791316 | 2 | 84.99 | 121042882 | ******7345 | 07/21/2020 |
| TRAN, MINH | 65-797984 | 2 | 55.00 | 322271627 | *****7767 | 07/21/2020 |
| TROPETTER, KATHERINE | 65-8907401 | 2 | 55.00 | 321173522 | **********5426 | 07/21/2020 |
| TRUSCELLO, ANN MARIE | 65-795150 | 2 | 45.00 | 121142698 | ******0334 | 07/21/2020 |
| TUERS, LAUREE | 65-70737 | 2 | 84.99 | 321170538 | ******5555 | 07/21/2020 |
| TUERS, SCOTT | 65-77920 | 2 | 85.00 | 121142119 | *****5620 | 07/21/2020 |
| TUGADE, CRISTINA | 65-794002 | 2 | 40.00 | 121042882 | ******1744 | 07/21/2020 |
| UBICK, NICHOLAS | 65-794884 | 2 | 40.00 | 121042882 | ******3682 | 07/21/2020 |
| URENA, CARLOS | 65-899647 | 2 | 26.00 | 321175261 | ***1895 | 07/21/2020 |
| VAKATINI, DWAYNE | 65-8911012 | 2 | 25.00 | 121042882 | ******6671 | 07/21/2020 |
| VALDIVIA, ELIZABETH | 65-8907393 | 2 | 45.00 | 122101706 | ********8799 | 07/21/2020 |
| VALDIVIA, NANCY | 65-789176 | 2 | 69.99 | 121042882 | ******0114 | 07/21/2020 |
| VALENTIN-KROLL, APRIL | 65-796932 | 2 | 66.00 | 322271627 | *****7605 | 07/21/2020 |
| VAN RUITEN, LORI | 65-8907294 | 2 | 52.99 | 321173522 | **********5796 | 07/21/2020 |
| VASQUEZ, JOSUE | 65-8907124 | 2 | 45.00 | 121042882 | ******7894 | 07/21/2020 |
| VAZQUEZ, JOSE | 65-795555 | 2 | 30.00 | 321175261 | ******5614 | 07/21/2020 |
| VENNAPUSALA, NIRANJAN | 65-794154 | 2 | 30.99 | 091000019 | ******1783 | 07/21/2020 |
| VERGES, DANIELLE | 65-8907350 | 2 | 60.99 | 322079719 | *********5994 | 07/21/2020 |
| VICTORINO, KRISTINA | 65-792334 | 2 | 41.00 | 321173470 | *********9046 | 07/21/2020 |
| VONG, JAMES | 65-796205 | 2 | 25.00 | 121100782 | *****6768 | 07/21/2020 |
| VOVK, VANESSA | 65-8907207 | 2 | 45.00 | 322271627 | *****0175 | 07/21/2020 |
| WAGGONER, MARSHA | 65-8904079 | 2 | 40.99 | 321170538 | ******1528 | 07/21/2020 |
| WALKER, COURTNEY | 65-8910651 | 2 | 69.99 | 121000358 | ********8974 | 07/21/2020 |
| WALKER, GEOFFREY | 65-798508 | 2 | 69.99 | 107005047 | ******4772 | 07/21/2020 |
| WALLS, JOHN | 65-794390 | 2 | 35.99 | 121100782 | *****9799 | 07/21/2020 |
| WALTER, SUSAN | 65-794819 | 2 | 15.00 | 121000358 | ******2288 | 07/21/2020 |
| WALTON, JOSHUA | 65-795635 | 2 | 84.99 | 091000019 | ******5410 | 07/21/2020 |
| WANG, CARL | 65-924456 | 2 | 25.00 | 121042882 | ******3138 | 07/21/2020 |
| WARDA, RAMSIN | 65-791293 | 2 | 40.99 | 322271627 | ******2684 | 07/21/2020 |
| WASMUND, MARIBETH | 65-8910080 | 2 | 65.00 | 121000358 | ********3546 | 07/21/2020 |
| WATERS, KIRK | 65-8911953 | 2 | 40.00 | 322271627 | *****2999 | 07/21/2020 |
| WAWERU, RITAH | 65-794926 | 2 | 25.00 | 211391825 | ****9152 | 07/21/2020 |
| WESSON, WALTER | 65-8911728 | 2 | 30.99 | 121042882 | ******8055 | 07/21/2020 |
| WEST, AARON | 65-790150 | 2 | 30.99 | 121142119 | *****7811 | 07/21/2020 |
| WEST, BRIAN | 65-74761 | 2 | 64.99 | 322271627 | ******5549 | 07/21/2020 |
| WEST, SAMUEL | 65-8910308 | 2 | 45.00 | 121000358 | ******2492 | 07/21/2020 |
| WEST-SHEPARD, MERCEDES | 65-8911835 | 2 | 52.99 | 321173522 | **********7232 | 07/21/2020 |
| WHITMORE, MELISSA | 65-789980 | 2 | 35.99 | 121000358 | ********0255 | 07/21/2020 |
| WHITNEY, STACY | 65-8903947 | 2 | 53.00 | 121181743 | *******2320 | 07/21/2020 |
| WIENS, BIANCA | 65-8907446 | 2 | 57.99 | 121042882 | ******7296 | 07/21/2020 |
| WILBUR, MARINA | 65-792921 | 2 | 52.99 | 321173522 | **********9505 | 07/21/2020 |
| WILLIAMS, DEANNA | 65-8909676 | 2 | 35.00 | 121042882 | ******5811 | 07/21/2020 |
| WILLIAMS, KATHLEEN | 65-794616 | 2 | 40.99 | 121042882 | ******1985 | 07/21/2020 |
| WINTER, STEVEN | 65-793162 | 2 | 65.00 | 321175261 | ******6242 | 07/21/2020 |
| WOODARD, KEITH | 65-8911769 | 2 | 62.99 | 321173470 | *********8824 | 07/21/2020 |
| WOOLMAN, JOSHUA | 65-8909501 | 2 | 45.00 | 322271627 | *****1808 | 07/21/2020 |
| WORTHINGTON, ERIC | 65-788431 | 2 | 64.99 | 321173470 | *********4337 | 07/21/2020 |
| YANG, BAO | 65-8910290 | 2 | 65.00 | 322271627 | *****6091 | 07/21/2020 |
| YATES, CASSANDRA | 65-793154 | 2 | 40.00 | 321173522 | **********5096 | 07/21/2020 |
| YEE, WILLIAM | 65-797190 | 2 | 35.00 | 322271627 | *****6262 | 07/21/2020 |
| YERBY, EDWARD | 65-8910230 | 2 | 30.99 | 321173470 | *********2770 | 07/21/2020 |
| YOUNAN, CHRISTINA | 65-8909484 | 2 | 35.00 | 322271627 | *****2023 | 07/21/2020 |
| YOUNG, JORGEN | 65-8909590 | 2 | 35.00 | 121042882 | ******5503 | 07/21/2020 |
| ZAIA, NENAB | 65-8907041 | 2 | 45.00 | 121042882 | ******7623 | 07/21/2020 |
| ZAJAC, ANDREW | 65-8911777 | 2 | 57.99 | 321175261 | ******8255 | 07/21/2020 |
| ZANDARSKI, KAREN | 65-8907574 | 2 | 20.00 | 321173522 | **********2184 | 07/21/2020 |
| ZEFF, MARGARET | 65-795943 | 2 | 25.00 | 121122676 | ********9656 | 07/21/2020 |
| ZIMMERMAN, MARIETTA PLUMA | 65-8910489 | 2 | 35.00 | 322271627 | ******1410 | 07/21/2020 |
| ZIMMERMAN, ROBB | 65-8907796 | 2 | 75.00 | 091000019 | ******9927 | 07/21/2020 |
| Count: 418 | Total: | 19599.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, RUBIN | 65-8909492 | 2 | 45.00 | 121042288 | ******3216 | Invalid Bank Route/Transit | 07/21/2020 |
| Count: 1 | Total: | 45.00 |