| 11/20/2020 |
| 07:53:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALARCON, DAVID | FI-MLM3202542 | 4 | 14.99 | 121042882 | ******4342 | 11/23/2020 |
| ALVAREZ, ZACHARY | FI-852977 | 4 | 1.00 | 121042882 | ******1658 | 11/23/2020 |
| ARAMBULA, GEO | FI-WEB1189955 | 4 | 8.49 | 121141495 | *****1462 | 11/23/2020 |
| Aboyo, Reinnah | FI-851688 | 4 | 1.00 | 321175261 | ****3527 | 11/23/2020 |
| Arciniega, Arturo | FI-920752 | 4 | 19.99 | 124085066 | ***********1001 | 11/23/2020 |
| Aschbrenner, Casey | FI-868021 | 4 | 1.00 | 322271627 | *****3683 | 11/23/2020 |
| BARAJAS, ABEL | FI-BLY8185635 | 4 | 19.99 | 322271627 | *****8595 | 11/23/2020 |
| BATH, GURPAUL | FI-841960 | 4 | 1.00 | 121141495 | *****3017 | 11/23/2020 |
| BIER, SCOTT | FI-866363 | 4 | 11.99 | 321172594 | ***6833 | 11/23/2020 |
| BRISTOW JR., JUSTIN | FI-WEB4136432 | 4 | 19.99 | 321170538 | ******4936 | 11/23/2020 |
| Branic, Jennifer | FI-852972 | 4 | 1.00 | 321172594 | **********1672 | 11/23/2020 |
| CASTILLO, JUAN | FI-767687 | 4 | 1.00 | 321172594 | ****2563 | 11/23/2020 |
| CERVANTES, GUILLERMO | FI-1113119 | 4 | 14.99 | 321172594 | ***4523 | 11/23/2020 |
| CHAMBERS, LUCINDA | FI-763681 | 4 | 18.99 | 321172510 | ******5899 | 11/23/2020 |
| CHAVEZ, ALEXIS | FI-WEB9358204 | 4 | 11.99 | 321172594 | ***4672 | 11/23/2020 |
| Cabang, Dominque | FI-691712 | 4 | 1.00 | 321172594 | ***5801 | 11/23/2020 |
| Chavez, Michelle | FI-873904 | 4 | 1.00 | 122000496 | ******8876 | 11/23/2020 |
| DAWSON, EUGENE | FI-855083 | 4 | 14.99 | 321172594 | **********5448 | 11/23/2020 |
| DIAZ, STEPHEN | FI-S5C7144745 | 4 | 1.00 | 322271627 | *****3133 | 11/23/2020 |
| DOMINGUEZ, ANGELA | FI-3E1F201716 | 4 | 19.99 | 121100782 | *****2385 | 11/23/2020 |
| EDWARDS, ALEXANDRA ELISE | FI-1085248 | 4 | 13.99 | 322271627 | *****5391 | 11/23/2020 |
| FRANCO, ERIC | FI-SZMY003051 | 4 | 14.99 | 121042882 | ******2364 | 11/23/2020 |
| Figueroa, Cesar | FI-851760 | 4 | 16.99 | 121000358 | ******0040 | 11/23/2020 |
| GARCIA, ASHLEY | FI-NJQT191918 | 4 | 19.99 | 322271627 | *****9333 | 11/23/2020 |
| GARCIA, MATILDA | FI-ES0P214044 | 4 | 29.99 | 321172688 | ******2002 | 11/23/2020 |
| GARCIA, SERENA | FI-V3QC214037 | 4 | 29.99 | 321172688 | ******2002 | 11/23/2020 |
| GASTELUM, JOVANI | FI-796301B | 4 | 8.50 | 321172594 | **********5340 | 11/23/2020 |
| GUITERREZ, JAQUELINE | FI-798604 | 4 | 1.00 | 121000358 | ******2532 | 11/23/2020 |
| Gray, Christian | FI-690239 | 4 | 1.00 | 314074269 | *****0498 | 11/23/2020 |
| HARRISS, MELISSA | FI-Y4JV133023 | 4 | 14.99 | 321175261 | ***4796 | 11/23/2020 |
| HENDERSON, DANIEL | FI-1149224 | 4 | 19.99 | 121100782 | *****4021 | 11/23/2020 |
| HERNANDEZ, JOSE | FI-16X7115420 | 4 | 9.99 | 121000358 | ********2916 | 11/23/2020 |
| HERNANDEZ, MERCEDES | FI-WEB8562504 | 4 | 9.99 | 122000496 | ******2622 | 11/23/2020 |
| HERNANDEZ, TRINA | FI-NDVJ122824 | 4 | 29.99 | 321172594 | ****0784 | 11/23/2020 |
| Hernandez, Victor | FI-WEB1039625 | 4 | 9.99 | 321175261 | ****7497 | 11/23/2020 |
| JOHNSON, QUINCY | FI-903283 | 4 | 7.99 | 121000358 | ********0873 | 11/23/2020 |
| Johnson, Blake | FI-1040213 | 4 | 19.99 | 121042882 | ******6791 | 11/23/2020 |
| LEMUS, SERGIO | FI-869847 | 4 | 1.00 | 322271627 | *****6695 | 11/23/2020 |
| MACIAS, NUBIA | FI-781809 | 4 | 1.00 | 321172688 | ******7609 | 11/23/2020 |
| MARIA, MELERO | FI-804123 | 4 | 49.99 | 321171184 | *******9021 | 11/23/2020 |
| MOORADIAN, GABBY | FI-1156265 | 4 | 1.00 | 121042882 | ******0839 | 11/23/2020 |
| Mancha, Zenaida | FI-852240 | 4 | 1.00 | 321172594 | ****9284 | 11/23/2020 |
| Mendoza, Jorge | FI-893333 | 4 | 1.00 | 321172510 | *5656 | 11/23/2020 |
| Moss, Clinton | FI-WEB8191807 | 4 | 19.99 | 063100277 | ********6426 | 11/23/2020 |
| Nuno, Desari | FI-758634 | 4 | 1.00 | 321172594 | ****6467 | 11/23/2020 |
| ORTIZ-AGUAYO, ORALIA | FI-541510 | 4 | 49.99 | 121042882 | ******8565 | 11/23/2020 |
| PERRY, AMBER | FI-D4S6222655 | 4 | 2.00 | 321172510 | **1451 | 11/23/2020 |
| PORTER, KASHAY | FI-524507 | 4 | 173.97 | 124303120 | ********1731 | 11/23/2020 |
| Poole, Melissa | FI-WEB5432238 | 4 | 58.99 | 121000358 | ******9839 | 11/23/2020 |
| RAMIREZ, JENNIFER | FI-WEB8004069 | 4 | 74.97 | 321172594 | **********6346 | 11/23/2020 |
| RAMIREZ, MATTHEW | FI-WEB3530898 | 4 | 7.99 | 121000358 | ********1531 | 11/23/2020 |
| RICO, ABIGAIL | FI-60XS182028 | 4 | 2.00 | 121000358 | ********2143 | 11/23/2020 |
| ROMERO, LAURA | FI-869637 | 4 | 49.99 | 121000358 | ******7209 | 11/23/2020 |
| Reilly, Martin | FI-WEB600771 | 4 | 1.00 | 321176260 | *****2025 | 11/23/2020 |
| Rios, Vanessa | FI-896497 | 4 | 9.99 | 322271627 | ***********5990 | 11/23/2020 |
| Robinson, Weylin | FI-WEB7317633 | 4 | 44.98 | 121000358 | ********5608 | 11/23/2020 |
| SALAZAR, STEVEN | FI-1156333 | 4 | 58.99 | 121042882 | ******6410 | 11/23/2020 |
| SANCHEZ, DAISY | FI-2RRK224247 | 4 | 2.00 | 321172594 | **********7311 | 11/23/2020 |
| SCHELLENBERG, LOGAN | FI-1101689 | 4 | 13.74 | 321172594 | **********9097 | 11/23/2020 |
| SCOTT, DEREK | FI-WEB5753217 | 4 | 1.00 | 121000358 | ********7825 | 11/23/2020 |
| SINGH, JAY | FI-WEB1332969 | 4 | 49.99 | 121000358 | ********4125 | 11/23/2020 |
| SMITH, COURTNEY | FI-903311 | 4 | 14.99 | 121042882 | ******2074 | 11/23/2020 |
| SOEUNG, CHANTHA | FI-1124536 | 4 | 9.99 | 321171184 | ******1212 | 11/23/2020 |
| THAMMAVONGSA, AMPHON | FI-D1T8214752 | 4 | 14.99 | 321172594 | ***5640 | 11/23/2020 |
| TOUCH, JUNIOR | FI-1134165 | 4 | 19.99 | 121000358 | ********4350 | 11/23/2020 |
| WASHINGTON, ANTOINE | FI-YX7N204248 | 4 | 13.99 | 121042882 | ******3586 | 11/23/2020 |
| WELLS, JOHN | FI-FK6Y175422 | 4 | 39.99 | 321172688 | ******5802 | 11/23/2020 |
| WILLIAMS, WILLIAM | FI-825545 | 4 | 1.00 | 121000358 | ********3187 | 11/23/2020 |
| Wood, Taeler | FI-868039 | 4 | 1.00 | 322271627 | *****3683 | 11/23/2020 |
| martinez, Richmond | FI-691717 | 4 | 1.00 | 321172594 | ***5801 | 11/23/2020 |
| tiyaamornwong, kamol | FI-1052281 | 4 | 9.99 | 121100782 | *****2955 | 11/23/2020 |
| yang, mike | FI-795146 | 4 | 1.00 | 321172594 | ****7418 | 11/23/2020 |
| Count: 72 | Total: | 1250.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KONGVILAI, SANTHANA | FI-LF43113454 | 4 | 19.99 | Invalid Bank Account No. | 11/23/2020 | ||
| maltos, ian | FI-WEB955621 | 4 | 19.99 | 12224418 | ***********0068 | Invalid Bank Route/Transit | 11/23/2020 |
| Count: 2 | Total: | 39.98 |