| 07/17/2020 |
| 07:39:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, KAREN | FO-63306 | 2 | 77.99 | 316386803 | *6036 | 07/18/2020 |
| ADAMS, JENNIFER | FO-50195 | 2 | 84.93 | 112323594 | **4045 | 07/18/2020 |
| AGUILAR, JONATHAN | FO-1576 | 2 | 64.34 | 111906271 | *****6191 | 07/18/2020 |
| AKIN, ELI | FO-60461 | 2 | 66.84 | 316386832 | **4282 | 07/18/2020 |
| ALDERSON, MATTHEW | FO-60541 | 2 | 61.27 | 111900659 | ******0024 | 07/18/2020 |
| ALVRADO JR, RAMON | FO-62864 | 2 | 50.12 | 114000093 | *****6940 | 07/18/2020 |
| ARNOLD, TAYNAMBRIA | FO-58886 | 2 | 82.60 | 112322508 | ***4449 | 07/18/2020 |
| BARRERA, ITZEL | FO-49656 | 2 | 106.75 | 111000614 | *****1181 | 07/18/2020 |
| BATHERSON, JAY | FO-63427 | 2 | 83.08 | 263281695 | ***3491 | 07/18/2020 |
| BEJARANO, DOMINIQUE | FO-62445 | 2 | 66.84 | 111000614 | *****8376 | 07/18/2020 |
| BELT, CASEY | FO-62493 | 2 | 59.75 | 316386832 | ******1119 | 07/18/2020 |
| BENAVIDES, MARTIN | FO-62873 | 2 | 122.59 | 111321270 | ***7013 | 07/18/2020 |
| BENITEZ, IRDWIN | FO-62380 | 2 | 67.69 | 111000025 | ********7143 | 07/18/2020 |
| BERNAL, CHRISTY | FO-60167 | 2 | 63.65 | 316386832 | ****2000 | 07/18/2020 |
| BERNAL, JENNIFER | FO-60920 | 2 | 50.12 | 111017694 | *********1892 | 07/18/2020 |
| CAMPOS, BLANCA | FO-62392 | 2 | 55.69 | 316386858 | **5738 | 07/18/2020 |
| CAMPOS, BLAS | FO-58397 | 2 | 94.72 | 316386832 | ***7319 | 07/18/2020 |
| CAMPOS, MARK | FO-62369 | 2 | 70.31 | 316386858 | **5738 | 07/18/2020 |
| CASTELO, RUDY | FO-50844 | 2 | 44.60 | 316386735 | *8610 | 07/18/2020 |
| CASTELO, ZARINA | FO-51899 | 2 | 66.84 | 316386735 | *8610 | 07/18/2020 |
| CASTILLO, YVONNE | FO-63315 | 2 | 55.69 | 316386858 | **1941 | 07/18/2020 |
| CAVAZOS, LIONEL | FO-49711 | 2 | 55.69 | 111900659 | ******5617 | 07/18/2020 |
| CERVANTES, BIANCA | FO-59674 | 2 | 63.27 | 316386803 | ******9594 | 07/18/2020 |
| COBOS, FELIPE | FO-59761 | 2 | 91.14 | 111900659 | ******5443 | 07/18/2020 |
| CONSOLO, IVAN | FO-60013 | 2 | 80.49 | 111900659 | ******4614 | 07/18/2020 |
| CRUZ, PEDRO | FO-62538 | 2 | 94.72 | 316386803 | *0035 | 07/18/2020 |
| DAVIS, ROSLEN | FO-62759 | 2 | 105.87 | 316386832 | ******3510 | 07/18/2020 |
| DIAZ, BRYAN | FO-60269 | 2 | 50.12 | 111000614 | *****1712 | 07/18/2020 |
| DIAZ, JOE | FO-48536 | 2 | 50.12 | 316386832 | ****3000 | 07/18/2020 |
| DOMINEY, MELODY | FO-60351 | 2 | 91.12 | 111900659 | ******4026 | 07/18/2020 |
| FOBBS, VERNELL | FO-62475 | 2 | 144.57 | 112322508 | ***0097 | 07/18/2020 |
| FOLSOM, JACK | FO-50796 | 2 | 50.12 | 104000016 | ****6350 | 07/18/2020 |
| FOSTER XX, ANDREE D | FO-61295 | 2 | 2.50 | 316386476 | *2836 | 07/18/2020 |
| GALLARDO, PEDRO | FO-60707 | 2 | 50.12 | 111000025 | ********7858 | 07/18/2020 |
| GARCIA, ROLANDO | FO-60932 | 2 | 50.12 | 113122655 | *****9581 | 07/18/2020 |
| GOLDEN, HEATHER | FO-60617 | 2 | 94.71 | 316386832 | ****7000 | 07/18/2020 |
| GONZALEZ, JOSH | FO-63374 | 2 | 121.94 | 124303120 | ********4331 | 07/18/2020 |
| GONZALEZ, VICTOR | FO-1469 | 2 | 50.12 | 107002192 | ******4986 | 07/18/2020 |
| GUTIERREZ, JULIO | FO-62938 | 2 | 122.59 | 112000066 | ******5607 | 07/18/2020 |
| HALL, VOLETUS | FO-49045 | 2 | 50.12 | 111017694 | *********9501 | 07/18/2020 |
| HERRERA, NANCY | FO-62781 | 2 | 66.84 | 111301737 | ***9959 | 07/18/2020 |
| HOLMES, ELIZABETH | FO-62904 | 2 | 67.17 | 316386832 | ****5000 | 07/18/2020 |
| HORTON, RYAN | FO-49054 | 2 | 61.27 | 111321270 | ***3776 | 07/18/2020 |
| HUERTA, KASSANDRA | FO-1561 | 2 | 122.59 | 316386434 | **2524 | 07/18/2020 |
| JACKSON, JOHM | FO-59473 | 2 | 111.44 | 314074269 | ******5913 | 07/18/2020 |
| JOHNSON, JAMMAL | FO-62988 | 2 | 66.84 | 111017694 | *********9888 | 07/18/2020 |
| JONES, JAMIE | FO-51365 | 2 | 74.84 | 113122655 | ***7559 | 07/18/2020 |
| KEPPLER, NATHAN | FO-60996 | 2 | 66.84 | 111000614 | *****3885 | 07/18/2020 |
| LAWSON, JO | FO-60061 | 2 | 77.51 | 111000614 | *****5029 | 07/18/2020 |
| LEDESMA, RAUL | FO-62496 | 2 | 55.69 | 113122655 | *****3992 | 07/18/2020 |
| LEYBA, MARY | FO-61824 | 2 | 61.27 | 113010547 | ******8221 | 07/18/2020 |
| LEYVA, ALEX | FO-60651 | 2 | 55.69 | 316386832 | **7050 | 07/18/2020 |
| LEYVA, DEREK | FO-50347 | 2 | 66.84 | 111900659 | ******7820 | 07/18/2020 |
| LICON, MARIA | FO-62443 | 2 | 66.84 | 111900659 | ******5169 | 07/18/2020 |
| LOCKWOOD, AMANDA | FO-57921 | 2 | 66.84 | 312385303 | 7266 | 07/18/2020 |
| LOFTIN, AMANDA | FO-49527 | 2 | 61.27 | 111017694 | *********2839 | 07/18/2020 |
| LOYA, JUSTIN | FO-59146 | 2 | 66.84 | 316386832 | **2168 | 07/18/2020 |
| LUJAN, ED | FO-59896 | 2 | 172.19 | 114000093 | *****1844 | 07/18/2020 |
| MALDONADO, JESSE | FO-1553 | 2 | 5.03 | 111900659 | ******4749 | 07/18/2020 |
| MARTINEZ, JOSEPH | FO-61816 | 2 | 52.62 | 111906271 | *****8330 | 07/18/2020 |
| MOORE, SCOTT | FO-60356 | 2 | 50.12 | 111906271 | *****3639 | 07/18/2020 |
| MORIN, FRANCISCO | FO-60062 | 2 | 50.12 | 111000614 | *****3978 | 07/18/2020 |
| MUNIZ, JOSUE | FO-58672 | 2 | 38.97 | 312385303 | ******4307 | 07/18/2020 |
| MURPHY, THOMAS | FO-63583 | 2 | 66.84 | 121042882 | ******3587 | 07/18/2020 |
| NIETO, SIERRA | FO-63050 | 2 | 163.91 | 111000614 | *****6272 | 07/18/2020 |
| NOYOLA, JOSE | FO-61061 | 2 | 94.72 | 114915447 | ***1303 | 07/18/2020 |
| ORTA, JESSICA | FO-63340 | 2 | 105.87 | 051400549 | ******0161 | 07/18/2020 |
| ORTEGA, COSME, | FO-63294 | 2 | 94.72 | 111000614 | *****7204 | 07/18/2020 |
| ORTIZ, OLIVIA | FO-51975 | 2 | 89.20 | 111900659 | ******2460 | 07/18/2020 |
| ORTIZ, TIMOTHY | FO-1875 | 2 | 71.84 | 111017694 | *********2938 | 07/18/2020 |
| PANDO, ADOLFO | FO-60770 | 2 | 50.12 | 316386832 | **8000 | 07/18/2020 |
| PENA, STEPHEN | FO-1869 | 2 | 176.78 | 114000093 | *****3690 | 07/18/2020 |
| REDFEARN, MATTHEW | FO-59026 | 2 | 66.84 | 121042882 | ******3176 | 07/18/2020 |
| RENTERIA, ISSAC | FO-52548 | 2 | 50.12 | 316386803 | *0598 | 07/18/2020 |
| ROBINSON, HEATH | FO-59861 | 2 | 66.84 | 111103524 | ***8649 | 07/18/2020 |
| ROMAN, LAURA | FO-60396 | 2 | 46.76 | 111906271 | *****3254 | 07/18/2020 |
| RUIZ, ANTHONY | FO-60836 | 2 | 85.56 | 113122655 | *****1929 | 07/18/2020 |
| RUIZ, VICTORIA | FO-62557 | 2 | 79.29 | 111301737 | ***2776 | 07/18/2020 |
| SAAVEDRA, BRITTON | FO-62255 | 2 | 133.69 | 111000614 | *****8627 | 07/18/2020 |
| SALMON, BIANCA | FO-62658 | 2 | 66.84 | 316386803 | *********1292 | 07/18/2020 |
| SANCHEZ, AARON | FO-1001250 | 2 | 66.84 | 112322508 | ******6812 | 07/18/2020 |
| SANCHEZ, AARON | FO-58756 | 2 | 66.84 | 112322508 | ******6812 | 07/18/2020 |
| SANCHEZ, DANIEL | FO-62162 | 2 | 74.96 | 111915039 | ***4076 | 07/18/2020 |
| SPARKS, CLINT | FO-60498 | 2 | 66.84 | 114000093 | *****0048 | 07/18/2020 |
| SQUIERS, WAYNE | FO-62261 | 2 | 55.69 | 316386777 | ******5007 | 07/18/2020 |
| STEARNS, ANDREW | FO-59945 | 2 | 77.84 | 316386832 | **1162 | 07/18/2020 |
| THOMPSON, MARLAINA | FO-60210 | 2 | 27.87 | 111000025 | ********9882 | 07/18/2020 |
| THOMPSON, RYAN | FO-52029 | 2 | 144.73 | 111900659 | ******0863 | 07/18/2020 |
| TORRES, PEDRO | FO-59699 | 2 | 50.12 | 316386858 | **0754 | 07/18/2020 |
| TRUJILLO, JOE | FO-62817 | 2 | 86.58 | 111900659 | ******2680 | 07/18/2020 |
| UJUETA, LILIANA | FO-58011 | 2 | 98.72 | 314074269 | *****3576 | 07/18/2020 |
| UMACHI, GEORGE | FO-60852 | 2 | 83.62 | 316386832 | ****6000 | 07/18/2020 |
| WELTON, JASON | FO-60377 | 2 | 11.15 | 103000648 | *****6968 | 07/18/2020 |
| Count: 93 | Total: | 6923.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NAVARRETE, ESTRELLA | FO-01522 | 2 | 198.63 | 111000617 | *****9785 | Invalid Bank Route/Transit | 07/18/2020 |
| Count: 1 | Total: | 198.63 |