| 07/20/2020 |
| 08:32:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACAMO, DALE | FA-131601943 | 4 | 22.99 | 121100782 | *****8718 | 07/21/2020 |
| ALATORRE, ALEX | FA-1136122 | 4 | 13.99 | 322271627 | ******4314 | 07/21/2020 |
| BAKER, HEATHER | FA-1136013 | 4 | 30.00 | 322274925 | ***4075 | 07/21/2020 |
| CAMORLINGA, DAMARYS | FA-716903 | 4 | 1.00 | 121000358 | ******0843 | 07/21/2020 |
| CAMORLINGA, MIGUEL | FA-1136134 | 4 | 1.00 | 121000358 | ******0843 | 07/21/2020 |
| CARDINALLI, PAUL | FA-WEB2240174 | 4 | 19.99 | 121000358 | ********0443 | 07/21/2020 |
| CASAS, ADRIAN | FA-WEB2805940 | 4 | 9.99 | 121101037 | ******9958 | 07/21/2020 |
| CISNEROS, STACY | FA-1135771 | 4 | 30.00 | 121100782 | *****1162 | 07/21/2020 |
| GARCIA, ADRIAN | FA-WEB3710242 | 4 | 58.99 | 321173470 | *********5857 | 07/21/2020 |
| GOFF, THOMAS | FA-WEB60666 | 4 | 39.99 | 121042882 | ******7962 | 07/21/2020 |
| GOMEZ, MARITZA | FA-1136142 | 4 | 20.00 | 322271627 | ******8589 | 07/21/2020 |
| HUFFSTUTLER, JENNA | FA-1135788 | 4 | 7.00 | 322271627 | *****8853 | 07/21/2020 |
| Hasley, Jeri | FA-FR6N184745 | 4 | 9.99 | 121000358 | ********9786 | 07/21/2020 |
| KOZICKI, SAMANTHA | FA-697171 | 4 | 24.99 | 322271627 | *****5250 | 07/21/2020 |
| LUDWIG, MARK | FA-WEB3133870 | 4 | 58.99 | 322271627 | *****2066 | 07/21/2020 |
| MENDOZA, MARCO | FA-WEB6394674 | 4 | 18.99 | 121000358 | ********5396 | 07/21/2020 |
| MULVIHILL, AMY | FA-WEB7773558 | 4 | 1.00 | 121042882 | ******2596 | 07/21/2020 |
| PIMLEY, KAITLYN | FA-45K2184333 | 4 | 1.00 | 322271627 | ******0106 | 07/21/2020 |
| REES, CARWYN | FA-708143 | 4 | 9.99 | 322271627 | ******6061 | 07/21/2020 |
| Rico, Draven | FA-WEB3583113 | 4 | 129.91 | 321173470 | *********0155 | 07/21/2020 |
| Rivera, Cynthia | FA-6J7K190453 | 4 | 1.00 | 322271627 | ******3850 | 07/21/2020 |
| THOMPSON, BLAKE | FA-1135916 | 4 | 9.99 | 322271627 | ***********0810 | 07/21/2020 |
| WEBB, SAMANTHA | FA-501630 | 4 | 1.00 | 322271627 | ******0844 | 07/21/2020 |
| WUCHERER, SCOTT | FA-BLNG114548 | 4 | 49.99 | 322271627 | *****1669 | 07/21/2020 |
| YBARRA, ALBERT | FA-750340 | 4 | 22.99 | 322078341 | *******0419 | 07/21/2020 |
| YBARRA, DELORES | FA-508454 | 4 | 1.00 | 322078341 | *******0419 | 07/21/2020 |
| Count: 26 | Total: | 595.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BORDEN, JOSHUA | FA-WEB7527959 | 4 | 119.88 | 024326397 | *****0782 | Invalid Bank Route/Transit | 07/21/2020 |
| TOLBERT, JANESSA | FA-Q6W4205719 | 4 | 60.00 | 32273696 | **********7002 | Invalid Bank Route/Transit | 07/21/2020 |
| Count: 2 | Total: | 179.88 |