| 02/28/2020 |
| 06:55:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, DOSI | SZ-00472 | 1 | 43.25 | 107002192 | ******7417 | 03/01/2020 |
| ALVAREZ, RANDY | SZ-00526 | 1 | 43.30 | 111000025 | ********5051 | 03/01/2020 |
| ARIAS, CYNTHIA | SZ-00532 | 1 | 43.30 | 112000066 | ******3239 | 03/01/2020 |
| AWADH, OSAMA | SZ-00642 | 1 | 46.55 | 111000614 | *****7965 | 03/01/2020 |
| BAUMANN, ANNETTE | SZ-00422 | 1 | 43.30 | 111000025 | ********6771 | 03/01/2020 |
| BOURDIE, JULIE | SZ-00071 | 1 | 43.30 | 121042882 | ******9200 | 03/01/2020 |
| BOYD, MARTY | SZ-00700 | 1 | 46.55 | 112000066 | ******6921 | 03/01/2020 |
| BROWN, DAN | SZ-00165 | 1 | 43.30 | 112000066 | ******3056 | 03/01/2020 |
| CAMPOS, JENNIFER | SZ-00679 | 1 | 46.55 | 312081089 | ****2961 | 03/01/2020 |
| CARMONA, ANGEL | SZ-00645 | 1 | 43.30 | 256074974 | ******0610 | 03/01/2020 |
| CASTILLON, DANIEL | SZ-00685 | 1 | 46.55 | 112000066 | ******9925 | 03/01/2020 |
| DE LA CRUZ, BRENDA | SZ-00697 | 1 | 43.25 | 312081089 | ***9799 | 03/01/2020 |
| DE LA ROSA, MICHAEL | SZ-00436 | 1 | 43.30 | 111000614 | *****8204 | 03/01/2020 |
| DOMINGUEZ, KORINA | SZ-00698 | 1 | 43.25 | 312081089 | ******7915 | 03/01/2020 |
| FAINE, DAVID | SZ-000307 | 1 | 41.14 | 112000066 | ******8468 | 03/01/2020 |
| FAVELA, ADRIAN | SZ-00708 | 1 | 37.89 | 107002192 | ******7138 | 03/01/2020 |
| FELT, JUSTIN | SZ-00664 | 1 | 46.55 | 312081089 | ***2374 | 03/01/2020 |
| FLORES, ROGER | SZ-00166 | 1 | 43.30 | 312081089 | ***6823 | 03/01/2020 |
| FRAGOSO, LARISSA | SZ-00656 | 1 | 83.35 | 111000025 | ********3565 | 03/01/2020 |
| FULLER, SHAWN | SZ-00621 | 1 | 48.71 | 111000614 | *****5560 | 03/01/2020 |
| GALLEGOS, MARY ANN | SZ-00187 | 1 | 43.25 | 312080941 | ***6984 | 03/01/2020 |
| GAMBOA, ERIC | SZ-00701 | 1 | 41.14 | 256074974 | ******0767 | 03/01/2020 |
| GARCIA, DAVID | SZ-00364 | 1 | 86.60 | 314074269 | *****5237 | 03/01/2020 |
| GAYTAN, OSVALDO | SZ-00034 | 1 | 86.60 | 111000025 | ********7617 | 03/01/2020 |
| GIL, GILBERT | SZ-00406 | 1 | 43.30 | 111000025 | ********3134 | 03/01/2020 |
| GUZMAN, KEVIN | SZ-00692 | 1 | 46.55 | 111906271 | *****9485 | 03/01/2020 |
| HALL, BRYAN | SZ-00015 | 1 | 43.30 | 112017619 | ***4506 | 03/01/2020 |
| HENDERSON, JERRY | SZ-000106 | 1 | 81.19 | 312081089 | ***0068 | 03/01/2020 |
| HEREDIA, RANDY | SZ-00629 | 1 | 46.55 | 107002192 | ******8771 | 03/01/2020 |
| HERNANDEZ, BETSAIDA | SZ-00699 | 1 | 43.25 | 312081089 | ***6839 | 03/01/2020 |
| HERNANDEZ, JONATHAN | SZ-00673 | 1 | 46.55 | 111906271 | *****8511 | 03/01/2020 |
| HERNANDEZ, STEVE | SZ-00564 | 1 | 43.30 | 112000066 | ******2667 | 03/01/2020 |
| KENON, TRANIKA | SZ-00587 | 1 | 48.71 | 256074974 | ******8908 | 03/01/2020 |
| KUYKENDALL, WILLIAM | SZ-00696 | 1 | 38.96 | 111000614 | *****0876 | 03/01/2020 |
| LOPEZ RUBIO, DANIEL | SZ-00229 | 1 | 43.25 | 312081089 | ***7372 | 03/01/2020 |
| MAESTAS, ALEXIS | SZ-00636 | 1 | 46.55 | 122000247 | ******4680 | 03/01/2020 |
| MARKOSE, KEVIN | SZ-00598 | 1 | 48.71 | 111000614 | *****8121 | 03/01/2020 |
| MARSHALL, ROBERT | SZ-00567 | 1 | 43.30 | 312081089 | ***6230 | 03/01/2020 |
| MARTINEZ REYES, JAVIER | SZ-00639 | 1 | 43.30 | 312080970 | ******7581 | 03/01/2020 |
| MCKAY, DAVID | SZ-00017 | 1 | 43.30 | 112000066 | ******2138 | 03/01/2020 |
| MCREYNOLDS, ROBERT | SZ-00604 | 1 | 97.43 | 074000010 | *****2988 | 03/01/2020 |
| MEJIA, RIGOBERTO | SZ-00591 | 1 | 86.60 | 312080941 | *********1904 | 03/01/2020 |
| MENDEZ, EVA | SZ-00272 | 1 | 43.30 | 122106455 | *****8135 | 03/01/2020 |
| MOLINA, CESAR | SZ-00043 | 1 | 64.95 | 112017619 | ***9867 | 03/01/2020 |
| MOLINA, EDGAR | SZ-00414 | 1 | 53.63 | 312080941 | ***8168 | 03/01/2020 |
| MUNOZ, MIGUEL | SZ-00391 | 1 | 30.00 | 111000025 | ********3778 | 03/01/2020 |
| OJEDA, JOEL | SZ-00425 | 1 | 46.55 | 112000066 | ******0152 | 03/01/2020 |
| PINON, LUIS | SZ-00687 | 1 | 46.55 | 107002192 | ******1131 | 03/01/2020 |
| PORRAS, CESAR | SZ-00013 | 1 | 43.07 | 312080941 | ***7919 | 03/01/2020 |
| RIVAS, DENISE | SZ-00705 | 1 | 75.78 | 314088637 | ******2071 | 03/01/2020 |
| ROBLES, GERRY | SZ-00531 | 1 | 43.30 | 122000247 | ******4321 | 03/01/2020 |
| RODRIGUEZ, AARON | SZ-00529 | 1 | 43.30 | 111906271 | *****1078 | 03/01/2020 |
| ROGASH, JOSEPH | SZ-00641 | 1 | 93.10 | 103000017 | ********5267 | 03/01/2020 |
| ROMERO, LANCE | SZ-00469 | 1 | 43.30 | 111000614 | *****8838 | 03/01/2020 |
| RUSSELL, STEVE | SZ-00674 | 1 | 37.89 | 111001150 | *******7759 | 03/01/2020 |
| SALAS, EDUARDO | SZ-00677 | 1 | 46.55 | 312081089 | ***5448 | 03/01/2020 |
| SALAYANDIA, JOSE | SZ-00439 | 1 | 43.30 | 312081089 | ***7006 | 03/01/2020 |
| SALAZAR, JAKE | SZ-00539 | 1 | 43.30 | 107006606 | ******6002 | 03/01/2020 |
| SANCHEZ, LAURA | SZ-00663 | 1 | 82.27 | 111000614 | *****5750 | 03/01/2020 |
| SANTILLAN, MARCOS | SZ-00413 | 1 | 46.55 | 112000066 | ******0082 | 03/01/2020 |
| SHAPIRO, BRYAN | SZ-00570 | 1 | 48.71 | 312081005 | ***4635 | 03/01/2020 |
| SHAPIRO, JON | SZ-00609 | 1 | 48.71 | 312081005 | ***1738 | 03/01/2020 |
| SMITH, MINDY | SZ-00702 | 1 | 43.29 | 314074269 | ******9535 | 03/01/2020 |
| STOVALL, GEORGE | SZ-00528 | 1 | 43.30 | 254074413 | **********4269 | 03/01/2020 |
| TORRES, DANIEL | SZ-00617 | 1 | 48.71 | 112000066 | ******4765 | 03/01/2020 |
| WARREN, JOHN | SZ-00659 | 1 | 46.55 | 312081089 | ****4420 | 03/01/2020 |
| WHITE, LONNI | SZ-00042 | 1 | 43.30 | 312081089 | ****0920 | 03/01/2020 |
| WILSON, NOAH | SZ-00709 | 1 | 37.89 | 312081089 | *****2039 | 03/01/2020 |
| Count: 68 | Total: | 3398.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VELASQUEZ, JULIO | SZ-00707 | 1 | 43.29 | 000000000 | *****0000 | Invalid Bank Route/Transit | 03/01/2020 |
| Count: 1 | Total: | 43.29 |