| 11/20/2020 |
| 07:53:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ERNESTO | H9-887743 | 4 | 1.00 | 121000358 | ********0987 | 11/23/2020 |
| ARREDONDO, MICHEAL | H9-N718183912 | 4 | 1.00 | 121042882 | ******3846 | 11/23/2020 |
| BAXTER, MCKENZIE | H9-WEB1027640 | 4 | 19.99 | 256074974 | ******0844 | 11/23/2020 |
| BOHNA, LOIS | H9-1080917 | 4 | 9.99 | 121143273 | ******8320 | 11/23/2020 |
| BROOKS, DANIELLE | H9-WDBC165517 | 4 | 19.99 | 321171184 | *******8638 | 11/23/2020 |
| BUDKE, OLEN | H9-WEB1200996 | 4 | 9.99 | 122000247 | ******2653 | 11/23/2020 |
| BURKE, ASHLEY | H9-706605 | 4 | 35.00 | 321173522 | **********1183 | 11/23/2020 |
| Benza, Alena | H9-714279 | 4 | 9.99 | 321172594 | ***5613 | 11/23/2020 |
| CARDOZA, BRENDA | H9-887630 | 4 | 1.00 | 122000496 | ******5694 | 11/23/2020 |
| CASSO, ROBERT | H9-1080960 | 4 | 1.00 | 121100782 | *****1910 | 11/23/2020 |
| DAVIDSON, TRISHA | H9-609878 | 4 | 1.00 | 121042882 | ******2970 | 11/23/2020 |
| DIGVIJAY, FNU | H9-WEB2900261 | 4 | 1.00 | 322271627 | *****5513 | 11/23/2020 |
| DIOSOMITO, PAUL | H9-603628 | 4 | 13.99 | 322271627 | *****0750 | 11/23/2020 |
| DORN, BRET | H9-6PP7164726 | 4 | 1.00 | 322271627 | ***********1270 | 11/23/2020 |
| DUNCAN, TED | H9-WEB2137834 | 4 | 19.99 | 322271627 | *****3831 | 11/23/2020 |
| Elizondo, Fernando | H9-638799 | 4 | 1.00 | 121042882 | ******8738 | 11/23/2020 |
| FITZGERALD, MAGDALENA | H9-WEB1695287 | 4 | 25.00 | 321172510 | **3505 | 11/23/2020 |
| Fernandez, Leticia | H9-748098 | 4 | 1.00 | 322271627 | ***********7050 | 11/23/2020 |
| GARCIA, CLAUDIA | H9-JR7K130023 | 4 | 25.50 | 321172510 | **********7837 | 11/23/2020 |
| GARCIA, RUBY | H9-XF1R123321 | 4 | 39.99 | 121042882 | ******0066 | 11/23/2020 |
| GEORGE, DEREK | H9-1125276 | 4 | 8.99 | 321172594 | **********7335 | 11/23/2020 |
| GUTIERREZ PEREZ, ALFREDO | H9-B03E143816 | 4 | 24.99 | 322271627 | ***********2003 | 11/23/2020 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 19.99 | 321172594 | **********1320 | 11/23/2020 |
| HERNANDEZ, PEDRO | H9-658896 | 4 | 9.99 | 121000358 | ********3728 | 11/23/2020 |
| IMPERATRICE, MADISON | H9-N45Q152330 | 4 | 14.99 | 121000358 | ********4076 | 11/23/2020 |
| JUAREZ, JAVIER | H9-WEB2365866 | 4 | 9.99 | 122000496 | ******9087 | 11/23/2020 |
| KEE, LASHAE | H9-QEDH115101 | 4 | 1.00 | 322271627 | *****0833 | 11/23/2020 |
| KEONIYOM, MICHAEL | H9-WEB8616213 | 4 | 19.99 | 321172594 | ****7630 | 11/23/2020 |
| KONDRATYUK, ANNA | H9-9GQ2164851 | 4 | 19.99 | 322271627 | *****2759 | 11/23/2020 |
| Kroeker, Connie | H9-658864 | 4 | 9.99 | 121042882 | ******1993 | 11/23/2020 |
| LAM, JEN | H9-YYQL152509 | 4 | 19.99 | 121042882 | ******6047 | 11/23/2020 |
| LEE, NHIA | H9-J219165324 | 4 | 1.00 | 121042882 | ******1373 | 11/23/2020 |
| LOPEZ, MICHAEL | H9-887751 | 4 | 14.99 | 321172688 | ****8002 | 11/23/2020 |
| LUNA, JASON | H9-1125293 | 4 | 9.99 | 121000358 | ******0119 | 11/23/2020 |
| MANZO, RICARDO | H9-WEB7245553 | 4 | 17.99 | 322271627 | *****6727 | 11/23/2020 |
| MARTINEZ, JORGE | H9-WEB6551081 | 4 | 19.99 | 321171184 | ******2682 | 11/23/2020 |
| MERCER, CHRISTINE | H9-KCBN123710 | 4 | 14.99 | 121000358 | ********9245 | 11/23/2020 |
| Maaza, Daniel | H9-WEB9777027 | 4 | 9.99 | 121000358 | ********1881 | 11/23/2020 |
| NANEZ, JAY | H9-748059 | 4 | 6.14 | 322271627 | ***********0720 | 11/23/2020 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 1.00 | 322271627 | *****1930 | 11/23/2020 |
| OLMOS, JASON | H9-K0Q0215607 | 4 | 14.99 | 121000358 | ********6522 | 11/23/2020 |
| PEREZ, APRIL | H9-PWJP193214 | 4 | 14.99 | 121000358 | ********5041 | 11/23/2020 |
| PINO, BEATRIZ | H9-869795 | 4 | 1.00 | 322271627 | ******4664 | 11/23/2020 |
| PROANO, PAUL | H9-887628 | 4 | 1.00 | 122000496 | ******5694 | 11/23/2020 |
| RAMIREZ, DANIELLE | H9-QGPD193951 | 4 | 1.00 | 321172594 | **********7783 | 11/23/2020 |
| REYES, VERONICA | H9-1040972 | 4 | 1.00 | 321171184 | *******1111 | 11/23/2020 |
| Rice, Jillian | H9-WEB229763 | 4 | 9.99 | 321172594 | ***0519 | 11/23/2020 |
| SAUERBREI, BLAKE | H9-H438141741 | 4 | 1.00 | 322271627 | *****2009 | 11/23/2020 |
| SOLORIO, ALBERTO | H9-1080888 | 4 | 1.00 | 321175261 | ******8778 | 11/23/2020 |
| SOLORIO, ALICIA | H9-1080887 | 4 | 1.00 | 321175261 | ******8778 | 11/23/2020 |
| SOLORIO, JULIANA | H9-1080892 | 4 | 1.00 | 321175261 | ******8778 | 11/23/2020 |
| SOLORIO, STEPHANIE | H9-1080889 | 4 | 14.99 | 321175261 | ******8778 | 11/23/2020 |
| STONEHOUSE, JOHN | H9-DKKE120640 | 4 | 1.00 | 121042882 | ******2952 | 11/23/2020 |
| STROBRIDGE, ZACHARY | H9-868757 | 4 | 9.00 | 321174770 | ***5408 | 11/23/2020 |
| Sanchez, Gabriel | H9-851714 | 4 | 19.99 | 321171184 | *******7162 | 11/23/2020 |
| Sanchez, John | H9-4M03113000 | 4 | 9.99 | 322271627 | *****8366 | 11/23/2020 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 121042882 | ******8931 | 11/23/2020 |
| VALDEZ, JENNIFER | H9-L5FY134901 | 4 | 49.99 | 121042882 | ******6389 | 11/23/2020 |
| VARGAS, EMILIA | H9-WEB8944814 | 4 | 1.00 | 321172594 | **********9623 | 11/23/2020 |
| VELAZQUEZ, MARLEN | H9-1131895 | 4 | 14.99 | 121141495 | *****4504 | 11/23/2020 |
| VILLA, LILLY | H9-WEB6070107 | 4 | 19.99 | 121042882 | ******2588 | 11/23/2020 |
| VONGPHACHANH, JUSTON | H9-2H0D164845 | 4 | 1.00 | 121042882 | ******1373 | 11/23/2020 |
| VUE, TOU | H9-WEB1856872 | 4 | 12.99 | 121000358 | ********0562 | 11/23/2020 |
| WHITE, LYDIA | H9-893698 | 4 | 1.00 | 121000358 | ********0987 | 11/23/2020 |
| WHITELOW, TANIESHA | H9-YW7M181515 | 4 | 360.00 | 321171184 | *******5995 | 11/23/2020 |
| Count: 65 | Total: | 1068.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BORUNDA, GABRIEL | H9-RX9N211022 | 4 | 99.95 | 3211 | *****2510 | Invalid Bank Route/Transit | 11/23/2020 |
| Count: 1 | Total: | 99.95 |