| 06/01/2020 |
| 13:35:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, KAREN | FO-63306 | 5 | 64.95 | 316386803 | *6036 | 06/02/2020 |
| ADAMS, JENNIFER | FO-50195 | 5 | 64.95 | 112323594 | **4045 | 06/02/2020 |
| AKIN, ELI | FO-60461 | 5 | 64.95 | 316386832 | **4282 | 06/02/2020 |
| ALANIS, SKYLER | FO-61333 | 5 | 64.95 | 111900659 | ******1269 | 06/02/2020 |
| ALDERSON, MATTHEW | FO-60541 | 5 | 64.95 | 111900659 | ******0024 | 06/02/2020 |
| ALVRADO JR, RAMON | FO-62864 | 5 | 64.95 | 114000093 | *****6940 | 06/02/2020 |
| ARENIVAS, IVIS | FO-51881 | 5 | 64.95 | 316386735 | **7643 | 06/02/2020 |
| ARNOLD, TAYNAMBRIA | FO-58886 | 5 | 64.95 | 112322508 | ***4449 | 06/02/2020 |
| BAKER, MARK | FO-60664 | 5 | 64.95 | 111321270 | ***8395 | 06/02/2020 |
| BARRERA, ITZEL | FO-49656 | 5 | 64.95 | 111000614 | *****1181 | 06/02/2020 |
| BATHERSON, JAY | FO-63427 | 5 | 64.95 | 263281695 | ***3491 | 06/02/2020 |
| BATTEN, DANA | FO-59030 | 5 | 64.95 | 111000025 | ********9297 | 06/02/2020 |
| BEJARANO, DOMINIQUE | FO-62445 | 5 | 64.95 | 111000614 | *****8376 | 06/02/2020 |
| BELT, CASEY | FO-62493 | 5 | 64.95 | 316386832 | ******1119 | 06/02/2020 |
| BENAVIDES, MARTIN | FO-62873 | 5 | 64.95 | 111321270 | ***7013 | 06/02/2020 |
| BENAVIDEZ, SANDRA | FO-63262 | 5 | 64.95 | 111321270 | ***6571 | 06/02/2020 |
| BERLIN, MIRANDA | FO-58846 | 5 | 64.95 | 114000093 | *****7225 | 06/02/2020 |
| BERNAL, CHRISTY | FO-60167 | 5 | 64.95 | 316386832 | ****2000 | 06/02/2020 |
| BERNAL, JENNIFER | FO-60920 | 5 | 64.95 | 111017694 | *********1892 | 06/02/2020 |
| BRYANT, SHELBY | FO-49207 | 5 | 64.95 | 316386832 | ****5000 | 06/02/2020 |
| CAMPOS, BLANCA | FO-62392 | 5 | 64.95 | 316386858 | **5738 | 06/02/2020 |
| CAMPOS, BLAS | FO-58397 | 5 | 64.95 | 316386832 | ***7319 | 06/02/2020 |
| CAMPOS, MARK | FO-62369 | 5 | 64.95 | 316386858 | **5738 | 06/02/2020 |
| CASTELO, ZARINA | FO-51899 | 5 | 64.95 | 316386735 | *8610 | 06/02/2020 |
| CASTILLO, YVONNE | FO-63315 | 5 | 64.95 | 316386858 | **1941 | 06/02/2020 |
| CAVAZOS, LIONEL | FO-49711 | 5 | 64.95 | 111900659 | ******5617 | 06/02/2020 |
| CERVANTES, BIANCA | FO-59674 | 5 | 64.95 | 316386803 | ******9594 | 06/02/2020 |
| COBOS, FELIPE | FO-59761 | 5 | 64.95 | 111900659 | ******5443 | 06/02/2020 |
| COLLUM, JACOB | FO-58719 | 5 | 43.30 | 316386434 | ******3630 | 06/02/2020 |
| CONSOLO, IVAN | FO-60013 | 5 | 64.95 | 111900659 | ******4614 | 06/02/2020 |
| CRUZ, PEDRO | FO-62538 | 5 | 64.95 | 316386803 | *0035 | 06/02/2020 |
| DAVIS, ROSLEN | FO-62759 | 5 | 64.95 | 316386832 | ******3510 | 06/02/2020 |
| DIAZ, BRYAN | FO-60269 | 5 | 43.30 | 111000614 | *****1712 | 06/02/2020 |
| DIAZ, JOE | FO-48536 | 5 | 64.95 | 316386832 | ****3000 | 06/02/2020 |
| DOMINEY, MELODY | FO-60351 | 5 | 64.95 | 111900659 | ******4026 | 06/02/2020 |
| DOMINGUEZ, JOEL | FO-58141 | 5 | 64.95 | 316386803 | *4251 | 06/02/2020 |
| DOZAL, ARMIN | FO-62588 | 5 | 64.95 | 111000025 | ********3503 | 06/02/2020 |
| ESTRADA, SARA | FO-63246 | 5 | 64.95 | 316386803 | *4233 | 06/02/2020 |
| FIELDS, FLETCHER | FO-63077 | 5 | 64.95 | 111000614 | *****6367 | 06/02/2020 |
| FLORES, JOHN | FO-46150 | 5 | 64.95 | 114000093 | *****8612 | 06/02/2020 |
| FLORES, VICTOR | FO-63165 | 5 | 64.95 | 111900659 | ******7443 | 06/02/2020 |
| FOBBS, VERNELL | FO-62475 | 5 | 64.95 | 112322508 | ***0097 | 06/02/2020 |
| FOLSOM, JACK | FO-50796 | 5 | 64.95 | 104000016 | ****6350 | 06/02/2020 |
| FOSTER, ANDREE D | FO-61295 | 5 | 64.95 | 316386476 | *2836 | 06/02/2020 |
| GALINDO, LORENA | FO-61906 | 5 | 43.30 | 111000614 | *****9193 | 06/02/2020 |
| GALLARDO, PEDRO | FO-60707 | 5 | 64.95 | 111000025 | ********7858 | 06/02/2020 |
| GARCIA, JONATHAN | FO-58142 | 5 | 64.95 | 113122655 | ******6486 | 06/02/2020 |
| GARCIA, ROLANDO | FO-60932 | 5 | 64.95 | 113122655 | *****9581 | 06/02/2020 |
| GARCIA, YVETTE | FO-59098 | 5 | 64.95 | 112322508 | ***4756 | 06/02/2020 |
| GOLDEN, HEATHER | FO-60617 | 5 | 64.95 | 316386832 | ****7000 | 06/02/2020 |
| GONZALEZ, JOSH | FO-63374 | 5 | 64.95 | 124303120 | ********4331 | 06/02/2020 |
| GONZALEZ, VICTOR | FO-01469 | 5 | 64.95 | 107002192 | ******4986 | 06/02/2020 |
| GUTIERREZ, JULIO | FO-62938 | 5 | 64.95 | 112000066 | ******5607 | 06/02/2020 |
| HALL, VOLETUS | FO-49045 | 5 | 64.95 | 111017694 | *********9501 | 06/02/2020 |
| HERNANDEZ, DAVID | FO-61747 | 5 | 64.95 | 111900659 | ******0013 | 06/02/2020 |
| HERRERA, NANCY | FO-62781 | 5 | 64.95 | 112321839 | ***9959 | 06/02/2020 |
| HERRERA, PHILLIP | FO-51505 | 5 | 64.95 | 111000614 | *****6365 | 06/02/2020 |
| HOLMES, ELIZABETH | FO-62904 | 5 | 64.95 | 316386832 | ****5000 | 06/02/2020 |
| HORTON, RYAN | FO-49054 | 5 | 64.95 | 111321270 | ***3776 | 06/02/2020 |
| HUERTA, KASSANDRA | FO-1561 | 5 | 64.95 | 316386434 | **2524 | 06/02/2020 |
| HUFFTY, BRANDI | FO-59198 | 5 | 64.95 | 316386832 | ***0609 | 06/02/2020 |
| HUGHES, RONALD | FO-63236 | 5 | 64.95 | 111321270 | **4767 | 06/02/2020 |
| JACKSON, JOHM | FO-59473 | 5 | 64.95 | 314074269 | ******5913 | 06/02/2020 |
| JOHNSON, JAMMAL | FO-62988 | 5 | 64.95 | 111017694 | *********9888 | 06/02/2020 |
| JOHNSON, MONIQUE | FO-60662 | 5 | 64.95 | 111321270 | ***1455 | 06/02/2020 |
| JONES, JAMIE | FO-51365 | 5 | 64.95 | 113122655 | ***7559 | 06/02/2020 |
| KEPPLER, NATHAN | FO-60996 | 5 | 64.95 | 111000614 | *****3885 | 06/02/2020 |
| KIDD, ROBIN | FO-61761 | 5 | 64.95 | 111321270 | ***4858 | 06/02/2020 |
| KUBENA, GARRETT | FO-62646 | 5 | 64.95 | 111322994 | ******7836 | 06/02/2020 |
| LAWSON, JO | FO-60061 | 5 | 64.95 | 111000614 | *****5029 | 06/02/2020 |
| LAWSON, LIZ | FO-62390 | 5 | 64.95 | 111000025 | ********9215 | 06/02/2020 |
| LEDESMA, RAUL | FO-62496 | 5 | 64.95 | 113122655 | *****3992 | 06/02/2020 |
| LEYBA, MARY | FO-61824 | 5 | 64.95 | 113010547 | ******8221 | 06/02/2020 |
| LEYVA, ALEX | FO-60651 | 5 | 64.95 | 316386832 | **7050 | 06/02/2020 |
| LEYVA, DEREK | FO-50347 | 5 | 64.95 | 111900659 | ******7820 | 06/02/2020 |
| LEYVA, RICARDO | FO-63520 | 5 | 64.95 | 316386803 | *7222 | 06/02/2020 |
| LICON, MARIA | FO-62443 | 5 | 64.95 | 111900659 | ******5169 | 06/02/2020 |
| LOCKWOOD, AMANDA | FO-57921 | 5 | 64.95 | 312385303 | 7266 | 06/02/2020 |
| LOFTIN, AMANDA | FO-49527 | 5 | 64.95 | 111017694 | *********2839 | 06/02/2020 |
| LOYA, JUSTIN | FO-59146 | 5 | 64.95 | 316386832 | **2168 | 06/02/2020 |
| LUJAN, CARLOS | FO-59554 | 5 | 64.95 | 316386832 | ***4209 | 06/02/2020 |
| LUJAN, DANIEL | FO-62374 | 5 | 64.95 | 316386803 | *7814 | 06/02/2020 |
| LUJAN, ED | FO-59896 | 5 | 64.95 | 114000093 | *****1844 | 06/02/2020 |
| MALDONADO, JESSE | FO-1553 | 5 | 64.95 | 111900659 | ******4749 | 06/02/2020 |
| MARIN, GERARDO | FO-60517 | 5 | 64.95 | 312081089 | ***5555 | 06/02/2020 |
| MARIN, RICHARD | FO-63507 | 5 | 43.30 | 111906271 | *****8179 | 06/02/2020 |
| MARQUEZ, CHRISTINA | FO-61012 | 5 | 64.95 | 316386832 | **5636 | 06/02/2020 |
| MARQUEZ, JERELIE | FO-51121 | 5 | 64.95 | 111900659 | ******8056 | 06/02/2020 |
| MARRERO, AARON | FO-62354 | 5 | 64.95 | 316386803 | *2747 | 06/02/2020 |
| MARTINEZ, BRENDA | FO-62341 | 5 | 64.95 | 111000025 | ********0961 | 06/02/2020 |
| MARTINEZ, JOSEPH | FO-61816 | 5 | 64.95 | 111906271 | *****8330 | 06/02/2020 |
| MAZMANIAN, DESMIN | FO-63316 | 5 | 64.95 | 111017694 | *********3441 | 06/02/2020 |
| MCLEOD, CATHERINE | FO-50268 | 5 | 64.95 | 316386777 | ******1004 | 06/02/2020 |
| MEDRANO, GUSTAVO | FO-63117 | 5 | 64.95 | 111000025 | ********7624 | 06/02/2020 |
| MENDOZA, ALEX | FO-62482 | 5 | 64.95 | 114000093 | *****0023 | 06/02/2020 |
| MILLER, HEATHER | FO-59490 | 5 | 64.95 | 316386832 | ******1190 | 06/02/2020 |
| MONCEVAIZ, AARON | FO-62993 | 5 | 64.95 | 256074974 | ******1589 | 06/02/2020 |
| MOORE, SCOTT | FO-60356 | 5 | 64.95 | 111906271 | *****3639 | 06/02/2020 |
| MORENO, ADRIANA | FO-49770 | 5 | 64.95 | 111900659 | ******6506 | 06/02/2020 |
| MORENO, DYLAN | FO-62522 | 5 | 64.95 | 322271627 | *****5110 | 06/02/2020 |
| MORENO, JOSHUA | FO-48584 | 5 | 64.95 | 322271627 | *****9583 | 06/02/2020 |
| MORIN, FRANCISCO | FO-60062 | 5 | 64.95 | 111000614 | *****3978 | 06/02/2020 |
| MORRIS, PAULA, | FO-48564 | 5 | 64.95 | 112322508 | ***7464 | 06/02/2020 |
| MUNIZ, JOSUE | FO-58672 | 5 | 64.95 | 312385303 | ******4307 | 06/02/2020 |
| MURPHY, THOMAS | FO-63583 | 5 | 64.95 | 121042882 | ******3587 | 06/02/2020 |
| NEWTON, JAMIE | FO-63475 | 5 | 64.95 | 114000093 | *****9047 | 06/02/2020 |
| NIETO, SIERRA | FO-63050 | 5 | 64.95 | 111000614 | *****6272 | 06/02/2020 |
| NOYOLA, JOSE | FO-61061 | 5 | 64.95 | 114915447 | ***1303 | 06/02/2020 |
| OLIVARES, JESUS | FO-59286 | 5 | 64.95 | 111000614 | *****6628 | 06/02/2020 |
| ORTA, JESSICA | FO-63340 | 5 | 64.95 | 051400549 | ******0161 | 06/02/2020 |
| ORTEGA, COSME, | FO-63294 | 5 | 64.95 | 111000614 | *****7204 | 06/02/2020 |
| ORTIZ, OLIVIA | FO-51975 | 5 | 64.95 | 111900659 | ******2460 | 06/02/2020 |
| ORTIZ, TIMOTHY | FO-1875 | 5 | 64.95 | 111017694 | *********2938 | 06/02/2020 |
| PANDO, ADOLFO | FO-60770 | 5 | 64.95 | 316386832 | **8000 | 06/02/2020 |
| PENA, CRYSTAL | FO-62070 | 5 | 64.95 | 316386832 | ***8639 | 06/02/2020 |
| PENA, STEPHEN | FO-63141 | 5 | 64.95 | 114000093 | *****3690 | 06/02/2020 |
| PEREZ, IVAN | FO-59052 | 5 | 43.30 | 114000093 | *****5421 | 06/02/2020 |
| PIERCE, STEPHEN | FO-26642 | 5 | 64.95 | 316386735 | ***7566 | 06/02/2020 |
| PUGA, DEBBIE | FO-52028 | 5 | 64.95 | 111000025 | ********8585 | 06/02/2020 |
| QUINTANA, JULIAN | FO-1512 | 5 | 64.95 | 316386803 | *9690 | 06/02/2020 |
| RAMAGE, STEPHANNE | FO-61902 | 5 | 64.95 | 316386777 | ******1005 | 06/02/2020 |
| RAMIREZ, ARMIDA | FO-61176 | 5 | 64.95 | 114000093 | *************5071 | 06/02/2020 |
| RAMIREZ, ISAAC | FO-62850 | 5 | 64.95 | 111000025 | ********6291 | 06/02/2020 |
| RANKIN, DREW | FO-59683 | 5 | 64.95 | 316386832 | ****0000 | 06/02/2020 |
| REDFEARN, MATTHEW | FO-59026 | 5 | 64.95 | 121042882 | ******3176 | 06/02/2020 |
| REYES, FERNANDO | FO-60143 | 5 | 64.95 | 111000614 | *****0826 | 06/02/2020 |
| REYES, MONICA | FO-60150 | 5 | 64.95 | 316386735 | **7800 | 06/02/2020 |
| REYNOLDS, KRYSTYNA | FO-59076 | 5 | 64.95 | 111000025 | ********4375 | 06/02/2020 |
| RHODES, AMANDA | FO-1545 | 5 | 64.95 | 111000614 | *****3853 | 06/02/2020 |
| RIOS, RANDY | FO-61538 | 5 | 64.95 | 316386832 | *****8790 | 06/02/2020 |
| ROBINSON, HEATH | FO-59861 | 5 | 64.95 | 111103524 | ***8649 | 06/02/2020 |
| ROBLES, JESUS | FO-61265 | 5 | 64.95 | 111906271 | *****6565 | 06/02/2020 |
| ROCHA, JESUS | FO-61723 | 5 | 64.95 | 314074269 | *****6005 | 06/02/2020 |
| RODRIGUEZ, CHRISTIAN | FO-62812 | 5 | 64.95 | 316386832 | ****9000 | 06/02/2020 |
| RODRIGUEZ, LAURA | FO-62830 | 5 | 64.95 | 316386803 | *1903 | 06/02/2020 |
| ROMAN, LAURA | FO-60396 | 5 | 64.95 | 111906271 | *****3254 | 06/02/2020 |
| RUIZ, ANTHONY | FO-60836 | 5 | 64.95 | 113122655 | *****1929 | 06/02/2020 |
| RUIZ, CARLOS | FO-62488 | 5 | 64.95 | 316386803 | *3229 | 06/02/2020 |
| RUIZ, RENE | FO-62129 | 5 | 64.95 | 314074269 | ******0692 | 06/02/2020 |
| RUIZ, VICTORIA | FO-62557 | 5 | 64.95 | 111301737 | ***2776 | 06/02/2020 |
| SAAVEDRA, BRITTON | FO-62255 | 5 | 64.95 | 111000614 | *****8627 | 06/02/2020 |
| SAENZ, RANDY | FO-51357 | 5 | 64.95 | 316386832 | ******1000 | 06/02/2020 |
| SALGADO, LETICIA | FO-49876 | 5 | 64.95 | 316386735 | ******4379 | 06/02/2020 |
| SALGADO, PERLA | FO-63396 | 5 | 64.95 | 316386735 | ******4379 | 06/02/2020 |
| SAMORA, LIZ | FO-61460 | 5 | 64.95 | 111000614 | *****4723 | 06/02/2020 |
| SANCHEZ, AARON | FO-1001250 | 5 | 64.95 | 112322508 | ******6812 | 06/02/2020 |
| SANCHEZ, AARON | FO-58756 | 5 | 64.95 | 112322508 | ******6812 | 06/02/2020 |
| SANCHEZ, DANIEL | FO-62162 | 5 | 64.95 | 111915039 | ***4076 | 06/02/2020 |
| SANCHEZ, MARIA | FO-49785 | 5 | 64.95 | 111906271 | *****5337 | 06/02/2020 |
| SANCHEZ, MARISOL | FO-48977 | 5 | 64.95 | 316386735 | ****6604 | 06/02/2020 |
| SANTAMARIA, RENE | FO-61877 | 5 | 64.95 | 111900659 | ******2980 | 06/02/2020 |
| SKILES, BRANDON | FO-61620 | 5 | 64.95 | 316386735 | ******4699 | 06/02/2020 |
| SPARKS, CLINT | FO-60498 | 5 | 64.95 | 114000093 | *****0048 | 06/02/2020 |
| SQUIERS, WAYNE | FO-62261 | 5 | 64.95 | 316386777 | ******5007 | 06/02/2020 |
| STEARNS, ANDREW | FO-59945 | 5 | 64.95 | 316386832 | **1162 | 06/02/2020 |
| STRONG, PIERRE | FO-63326 | 5 | 64.95 | 071000013 | *****0361 | 06/02/2020 |
| SUAREZ, QUENTIN | FO-62355 | 5 | 64.95 | 111906271 | *****9840 | 06/02/2020 |
| THOMAS, JANETH | FO-63261 | 5 | 64.95 | 316386803 | ******9268 | 06/02/2020 |
| THOMPSON, RYAN | FO-52029 | 5 | 64.95 | 111900659 | ******0863 | 06/02/2020 |
| TORRES, PEDRO | FO-59699 | 5 | 64.95 | 316386858 | **0754 | 06/02/2020 |
| TRUJILLO, JOE | FO-62817 | 5 | 64.95 | 111900659 | ******2680 | 06/02/2020 |
| UBALLE, SHERRY | FO-51655 | 5 | 64.95 | 114000093 | *****3960 | 06/02/2020 |
| UJUETA, LILIANA | FO-58011 | 5 | 64.95 | 314074269 | *****3576 | 06/02/2020 |
| URIAS, HEATHER | FO-59876 | 5 | 64.95 | 114000093 | *****5126 | 06/02/2020 |
| URQUIDI, ERIK | FO-62484 | 5 | 64.95 | 111000025 | ********1827 | 06/02/2020 |
| VAN, BRIAN | FO-63563 | 5 | 64.95 | 316386832 | ******5109 | 06/02/2020 |
| VASQUEZ, LAURA | FO-59800 | 5 | 64.95 | 316386832 | ******6539 | 06/02/2020 |
| VICKERS, ZACHARY | FO-59579 | 5 | 64.95 | 111321270 | ***4803 | 06/02/2020 |
| VILLALOBOS, KIMBERLY | FO-63170 | 5 | 64.95 | 316386803 | ******9224 | 06/02/2020 |
| WALKER, VICTOR | FO-58802 | 5 | 64.95 | 111000025 | ********8498 | 06/02/2020 |
| WEBER, BAILEY | FO-63264 | 5 | 64.95 | 111301737 | ***0291 | 06/02/2020 |
| WELTON, JASON | FO-60377 | 5 | 64.95 | 103000648 | *****6968 | 06/02/2020 |
| WITTE, HOLLY | FO-63029 | 5 | 64.95 | 111321270 | ***9533 | 06/02/2020 |
| YANEZ JR, MARTIN | FO-61243 | 5 | 64.95 | 031176110 | *******3660 | 06/02/2020 |
| Count: 174 | Total: | 11193.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NAVARRETE, ESTRELLA | FO-01522 | 5 | 64.95 | 111000617 | *****9785 | Invalid Bank Route/Transit | 06/02/2020 |
| Count: 1 | Total: | 64.95 |