| 07/17/2020 |
| 07:39:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUNDIS, ROB | N5-CF37303 | 6 | 39.00 | 121000358 | ******3966 | 07/18/2020 |
| AGUILAR, JORGE | N5-CF33787 | 6 | 78.00 | 322271627 | *****1943 | 07/18/2020 |
| ALLANSON, JOHN | N5-CF24986 | 6 | 39.00 | 121000358 | ******9577 | 07/18/2020 |
| ARMSTRONG, JOAN | N5-CF41247 | 6 | 19.00 | 121100782 | *****5161 | 07/18/2020 |
| AVRAHAM, ARI | N5-CF27449 | 6 | 33.00 | 121143736 | *****7153 | 07/18/2020 |
| BANNISTER, MARY | N5-CF38381 | 6 | 43.00 | 321177706 | ****3820 | 07/18/2020 |
| BEILIN, DAN | N5-CF27996 | 6 | 39.00 | 121042882 | ******0092 | 07/18/2020 |
| BILARDELLO, NICK | N5-CF23208 | 6 | 60.00 | 121042882 | *********5010 | 07/18/2020 |
| BLACK, WENDY | N5-CF36214 | 6 | 19.00 | 101205681 | *********1878 | 07/18/2020 |
| BORQUEZ, CYNTHIA | N5-CF37083 | 6 | 19.00 | 121100782 | *****2839 | 07/18/2020 |
| BURGIN, RICK | N5-CF27987 | 6 | 33.00 | 122000496 | ****3696 | 07/18/2020 |
| CAREDIO, SHARON | N5-CF26733 | 6 | 19.00 | 321177706 | ****5772 | 07/18/2020 |
| CARROLL, SHAUN | N5-CF35883 | 6 | 37.00 | 121000358 | ********9996 | 07/18/2020 |
| COUDER, KIM | N5-CF31477 | 6 | 78.00 | 321076470 | **********0210 | 07/18/2020 |
| CROSS, DEBORAH | N5-CF33354 | 6 | 39.00 | 121000358 | ******2508 | 07/18/2020 |
| DEBERNARDO, FRANK | N5-CF40204 | 6 | 39.00 | 121042882 | ******1439 | 07/18/2020 |
| DELANEY, JAMES | N5-CF36815 | 6 | 39.00 | 121143736 | *****2228 | 07/18/2020 |
| DODSON, JIM | N5-CF33565 | 6 | 19.00 | 121042882 | ******2082 | 07/18/2020 |
| DONNELLY, CHRISTOPHER | N5-CF28509 | 6 | 39.00 | 121042882 | ******5804 | 07/18/2020 |
| DONOFRIO, BRIANNA | N5-CF29530 | 6 | 39.00 | 321177706 | **********9914 | 07/18/2020 |
| DOUGLAS, CINDY | N5-CF33585 | 6 | 39.00 | 121000358 | ******7605 | 07/18/2020 |
| DUCOTE, KEITH | N5-CF31727 | 6 | 39.00 | 122000496 | ******1129 | 07/18/2020 |
| EICHMAN, NIC | N5-CF27921 | 6 | 39.00 | 121137522 | ******9692 | 07/18/2020 |
| ELY, TAMARA | N5-CF35717 | 6 | 43.00 | 121042882 | ******5908 | 07/18/2020 |
| ERSOFF, RACHEL | N5-CF39767 | 6 | 43.00 | 026012881 | *********2985 | 07/18/2020 |
| FEUERHAKEN, KERRY | N5-CF30955 | 6 | 10.00 | 321177706 | ******3693 | 07/18/2020 |
| GUSTAFSON, CHRISTINA | N5-CF40730 | 6 | 150.00 | 121000358 | ******3923 | 07/18/2020 |
| IBARRA, JORGE | N5-CF38440 | 6 | 78.00 | 321177706 | ****0965 | 07/18/2020 |
| IKEMOTO, JEANNE | N5-CF38719 | 6 | 43.00 | 121100782 | *****4007 | 07/18/2020 |
| JAIASUNDERA, IANTHE | N5-CF40256 | 6 | 43.00 | 322271627 | *****8020 | 07/18/2020 |
| JAVED, ELLIANNA | N5-CF32252 | 6 | 78.00 | 121042882 | ******8078 | 07/18/2020 |
| JOHNSON, CRAIG | N5-CF36907 | 6 | 43.00 | 121042882 | ******2874 | 07/18/2020 |
| JUHL, RICHARD | N5-CF37323 | 6 | 29.00 | 121042882 | ******4890 | 07/18/2020 |
| KILKENNY, MICHAEL | N5-CF32019 | 6 | 78.00 | 122000496 | ******9487 | 07/18/2020 |
| KOTECKI, JAMES | N5-CF32805 | 6 | 19.00 | 322271627 | ******2877 | 07/18/2020 |
| KURK, RICHARD | N5-CF31917 | 6 | 39.00 | 322271627 | *****0133 | 07/18/2020 |
| LAIRD, RICHARD | N5-CF33003 | 6 | 39.00 | 122000247 | ******6157 | 07/18/2020 |
| LANGRIDGE, LYNDA | N5-CF35379 | 6 | 39.00 | 121000358 | ******1620 | 07/18/2020 |
| LECLAIR, PATRICIA | N5-CF35331 | 6 | 19.00 | 121137522 | ******5008 | 07/18/2020 |
| LOEN, AUBREY | N5-CF36550 | 6 | 39.00 | 322271627 | ******2672 | 07/18/2020 |
| LOEN, ERIC | N5-CF27727 | 6 | 39.00 | 322271627 | ******2672 | 07/18/2020 |
| LOFLAND, DON | N5-CF39593 | 6 | 38.00 | 121000358 | ********1104 | 07/18/2020 |
| LUSARDI, KATHY | N5-CF39994 | 6 | 19.00 | 321177706 | **********0899 | 07/18/2020 |
| LUTHER, DARRIN | N5-CF36989 | 6 | 109.00 | 322271627 | ******7759 | 07/18/2020 |
| MANUEL SOTO, JUAN | N5-CF36145 | 6 | 78.00 | 121137522 | ******0742 | 07/18/2020 |
| MATTHEWS, CHRIS | N5-CF34906 | 6 | 78.00 | 322271627 | *****6161 | 07/18/2020 |
| MCKEON, GEORGE | N5-CF32747 | 6 | 39.00 | 121042882 | ******4156 | 07/18/2020 |
| MINIER, TRYG | N5-CF39674 | 6 | 39.00 | 121143736 | *****0886 | 07/18/2020 |
| MORAN, RICH | N5-CF30362 | 6 | 78.00 | 321177706 | **********0948 | 07/18/2020 |
| MUNOZ, SUZI | N5-CF37954 | 6 | 37.00 | 121143736 | *****1113 | 07/18/2020 |
| MURRAY, DEB | N5-CF27131 | 6 | 39.00 | 121000358 | ******0800 | 07/18/2020 |
| NUGENT, DOROTHY | N5-CF36534 | 6 | 78.00 | 321177706 | ****1052 | 07/18/2020 |
| PATTERSON, KRISTA | N5-CF39401 | 6 | 43.00 | 321177706 | ****8670 | 07/18/2020 |
| PETERSON, SUMMER | N5-CF32912 | 6 | 39.00 | 321177706 | ****9388 | 07/18/2020 |
| QUINN, MICHAEL | N5-CF40982 | 6 | 19.00 | 321177706 | **********2474 | 07/18/2020 |
| RUBALCABA, ELENA | N5-CF37438 | 6 | 39.00 | 321177706 | **********7430 | 07/18/2020 |
| RUIZ, ELI | N5-CF40966 | 6 | 45.00 | 121100782 | *****2215 | 07/18/2020 |
| SCOTT, DAVID | N5-CF28111 | 6 | 39.00 | 321177706 | **********0514 | 07/18/2020 |
| SHANNON, HAVEN | N5-CF30155 | 6 | 39.00 | 321076470 | **********5610 | 07/18/2020 |
| SHAW, CRISTIANA | N5-CF29257 | 6 | 39.00 | 322271627 | ******9357 | 07/18/2020 |
| SHUMAKE, PAULINE | N5-CF37447 | 6 | 39.00 | 121042882 | *********0772 | 07/18/2020 |
| SILBERSTEIN, MARK | N5-CF37148 | 6 | 19.00 | 121042882 | ******0835 | 07/18/2020 |
| SMITH, CYNDY | N5-CF37362 | 6 | 39.00 | 121100782 | *****0189 | 07/18/2020 |
| SORIA, RICHARD | N5-CF35996 | 6 | 19.00 | 321177706 | **********9471 | 07/18/2020 |
| STEINHARDT, ANNE | N5-CF34498 | 6 | 33.00 | 121143736 | *****3542 | 07/18/2020 |
| STILES, HEATHER | N5-CF34329 | 6 | 43.00 | 321076470 | **********7910 | 07/18/2020 |
| STONE, PATTY | N5-CF37254 | 6 | 43.00 | 321177706 | ****8746 | 07/18/2020 |
| SULTANA, SUSAN | N5-CF40986 | 6 | 33.00 | 321075947 | **********4609 | 07/18/2020 |
| TAPPERO, SUSAN | N5-CF36347 | 6 | 39.00 | 321177706 | ****4885 | 07/18/2020 |
| TAYLOR, ADAM | N5-CF35065 | 6 | 109.00 | 121100782 | *****1676 | 07/18/2020 |
| TAYLOR, LEILANI | N5-CF38323 | 6 | 39.00 | 321177706 | **********7643 | 07/18/2020 |
| TAYLOR, NANCY | N5-CF31805 | 6 | 78.00 | 121100782 | *****1676 | 07/18/2020 |
| VERDUZCO, JUDY | N5-CF27799 | 6 | 39.00 | 121137522 | ******1955 | 07/18/2020 |
| WADA, MARSHA | N5-CF38227 | 6 | 19.00 | 322271627 | ******0685 | 07/18/2020 |
| WEBB, DAVID | N5-CF28635 | 6 | 58.00 | 321177706 | ****0204 | 07/18/2020 |
| WHEELER, CHRIS | N5-CF40405 | 6 | 66.00 | 322271627 | ******7035 | 07/18/2020 |
| WILLIS, CAT | N5-CF26710 | 6 | 39.00 | 321177706 | ****8596 | 07/18/2020 |
| ZAVALA, BERNADETTE | N5-CF36634 | 6 | 39.00 | 321180939 | ******3047 | 07/18/2020 |
| Count: 78 | Total: | 3484.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARR, LIBBY | N5-CF41216 | 6 | 45.00 | 152061778 | ****3504 | Invalid Bank Route/Transit | 07/18/2020 |
| Count: 1 | Total: | 45.00 |