| 05/22/2020 |
| 07:04:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKSET, RYAN | X4-436185 | 9 | 16.17 | 314074269 | ******2461 | 05/23/2020 |
| ALBRIGHT, MATHEW | X4-448238 | 9 | 25.20 | 256074974 | ******1698 | 05/23/2020 |
| ALEJO, MICHAEL | X4-439270 | 9 | 14.00 | 256074974 | ******1701 | 05/23/2020 |
| ALFORD, TYLER | X4-448342 | 9 | 14.00 | 122105278 | ******3152 | 05/23/2020 |
| ALLISON, JOEY | X4-448203 | 9 | 22.80 | 122105634 | *********2786 | 05/23/2020 |
| AMAYA, JOEL | X4-438263 | 9 | 14.00 | 122105278 | ******3018 | 05/23/2020 |
| ANDREW, STUBBE | X4-448520 | 9 | 23.20 | 322271627 | *****7300 | 05/23/2020 |
| ANGULO, MARCO | X4-435415 | 9 | 23.20 | 256074974 | ******6813 | 05/23/2020 |
| ARGOMANIZ, TYLER | X4-448233 | 9 | 14.00 | 122105278 | ******5279 | 05/23/2020 |
| ARMSTRONG, JOHNATHAN | X4-439305 | 9 | 23.20 | 314074269 | *****5014 | 05/23/2020 |
| BAKER, JORDAN | X4-806289 | 9 | 23.20 | 256074974 | ******2007 | 05/23/2020 |
| BALDRICHE, MICHAEL | X4-448358 | 9 | 14.00 | 122100024 | *****8280 | 05/23/2020 |
| BARRERA, DANIEL | X4-430035 | 9 | 14.00 | 122100024 | *****0273 | 05/23/2020 |
| BASSHAM, BRANDON | X4-448448 | 9 | 14.00 | 256074974 | ******1476 | 05/23/2020 |
| BATTAGLIA, TYLER | X4-448192 | 9 | 14.00 | 122105278 | ******7202 | 05/23/2020 |
| BETHURUM, NICOLE | X4-432403 | 9 | 14.00 | 314074269 | *****5946 | 05/23/2020 |
| BISHOP, MATTHEW | X4-438894 | 9 | 23.20 | 322281507 | ******8489 | 05/23/2020 |
| BOHNER, JOSH | X4-406841 | 9 | 16.59 | 314074269 | *****9607 | 05/23/2020 |
| BRANNAKER, JACK | X4-448375 | 9 | 23.20 | 071122661 | ******9155 | 05/23/2020 |
| BRAVO, JESUS | X4-438854 | 9 | 14.00 | 122105278 | ******4716 | 05/23/2020 |
| BROOKS, RACHEL | X4-430280 | 9 | 23.20 | 122105278 | ******1137 | 05/23/2020 |
| BUNTE, AMY | X4-806507 | 9 | 23.20 | 122105634 | *********6746 | 05/23/2020 |
| BUSELLATO, ANTHONY | X4-448493 | 9 | 14.00 | 122105278 | ******9442 | 05/23/2020 |
| BUSTAMANTE, LUIS | X4-439878 | 9 | 23.20 | 122105278 | *******8097 | 05/23/2020 |
| CABRERA, ROLANDO | X4-438350 | 9 | 14.00 | 121042882 | ******0919 | 05/23/2020 |
| CASTILLO, ISMAEL | X4-437243 | 9 | 17.52 | 122105278 | ******3315 | 05/23/2020 |
| CHAVEZ, RAYMUNDO | X4-448407 | 9 | 23.20 | 322276305 | *****3690 | 05/23/2020 |
| CHERRY, DANIELLE | X4-806286 | 9 | 23.20 | 122105278 | ******3039 | 05/23/2020 |
| COLUNGA, CHRISTIAN | X4-439292 | 9 | 23.20 | 122105278 | ******5826 | 05/23/2020 |
| CORRAL, RAYMUNDO | X4-439018 | 9 | 25.20 | 314074269 | ******7097 | 05/23/2020 |
| CORTEZ, JESUS | X4-448437 | 9 | 23.20 | 122105278 | ******1951 | 05/23/2020 |
| COTA JR, ISMAEL | X4-448504 | 9 | 23.20 | 256074974 | ******9213 | 05/23/2020 |
| COTTER, JOHN | X4-448563 | 9 | 23.20 | 122105634 | *****2014 | 05/23/2020 |
| CRADIC, BRANDON | X4-448303 | 9 | 23.20 | 122105278 | ******8138 | 05/23/2020 |
| CRUZVALDERAS, VANESSA | X4-448393 | 9 | 14.00 | 122105278 | ******4258 | 05/23/2020 |
| CURTIS, MAGDALENA | X4-806305 | 9 | 23.20 | 322271627 | ******7717 | 05/23/2020 |
| DELCI-CASILLAS, NOAH | X4-439186 | 9 | 15.20 | 122105278 | ******5386 | 05/23/2020 |
| DIAZ, IRMA | X4-806384 | 9 | 23.20 | 122105278 | ******2922 | 05/23/2020 |
| DONNELLY, SHAWN | X4-448344 | 9 | 14.00 | 114924742 | *********2258 | 05/23/2020 |
| DUNN, ROB | X4-435729 | 9 | 14.00 | 122105278 | ******2886 | 05/23/2020 |
| ELLIN, JESUS SR | X4-445379 | 9 | 23.20 | 322173217 | ******2663 | 05/23/2020 |
| FELIX, NOE | X4-438896 | 9 | 25.20 | 256074974 | ******8120 | 05/23/2020 |
| FLORES, JUAN | X4-439497 | 9 | 14.00 | 122100024 | *****1492 | 05/23/2020 |
| FLORES, RICARDO | X4-440035 | 9 | 14.00 | 322271627 | *****2525 | 05/23/2020 |
| FORTE, ROSE ANN | X4-804123 | 9 | 14.00 | 122101706 | ********4202 | 05/23/2020 |
| FRIAS, ALEJANDRO | X4-440424 | 9 | 14.00 | 122105278 | ******5867 | 05/23/2020 |
| GALAZ, MICHAEL | X4-438858 | 9 | 24.40 | 256074974 | ******9554 | 05/23/2020 |
| GARCIA, EDUARDO | X4-448432 | 9 | 23.20 | 122105278 | ******3474 | 05/23/2020 |
| GARCIA, GISELLE | X4-806538 | 9 | 23.20 | 122105278 | ******1625 | 05/23/2020 |
| GARCIA, JUAN | X4-410377 | 9 | 14.00 | 314074269 | *****0727 | 05/23/2020 |
| GARCIA, RAMON | X4-448524 | 9 | 23.20 | 256074974 | ******4330 | 05/23/2020 |
| GAUD, MARCEL | X4-439573 | 9 | 23.20 | 256074974 | ******6634 | 05/23/2020 |
| GAY, ADELINA | X4-806578 | 9 | 18.00 | 122105278 | ******9345 | 05/23/2020 |
| GERONIMO, DIONICIO | X4-437024 | 9 | 27.20 | 122105278 | ******6109 | 05/23/2020 |
| GIDDINGS, MARCUS | X4-448161 | 9 | 14.00 | 122101706 | ********9367 | 05/23/2020 |
| GILA, WILLIAM | X4-448271 | 9 | 34.35 | 122100024 | *****2717 | 05/23/2020 |
| GLENN, LARRY | X4-448592 | 9 | 14.00 | 122105278 | *****1535 | 05/23/2020 |
| GODOY, MELISSA | X4-806332 | 9 | 14.00 | 122105278 | ******2050 | 05/23/2020 |
| GONZALES, ANTHONY | X4-439178 | 9 | 14.00 | 322281617 | ********5890 | 05/23/2020 |
| GONZALES, VANESSA | X4-418481 | 9 | 14.00 | 122105278 | ******3018 | 05/23/2020 |
| GRACE, AMY | X4-418115 | 9 | 16.00 | 256074974 | ******9614 | 05/23/2020 |
| GRAVE, KEITH | X4-439942 | 9 | 14.00 | 044000037 | *****3268 | 05/23/2020 |
| GREENE, ELIZABETH | X4-806594 | 9 | 23.20 | 322271627 | ******0895 | 05/23/2020 |
| GUEVARA, IAN | X4-448458 | 9 | 23.20 | 322173217 | ******8077 | 05/23/2020 |
| HAYES, CHRISTOPHER | X4-448574 | 9 | 14.00 | 072000326 | *****3300 | 05/23/2020 |
| HENDRY, TREVOR | X4-438087 | 9 | 14.00 | 256074974 | ******6046 | 05/23/2020 |
| HERNANDEZ, FRANKIE | X4-430898 | 9 | 14.00 | 122100024 | *****0081 | 05/23/2020 |
| HERNANDEZ, MELISSA | X4-800033 | 9 | 14.00 | 256074974 | ******8713 | 05/23/2020 |
| HERRERA, EZEQUIEL | X4-448368 | 9 | 14.00 | 122105278 | ******5220 | 05/23/2020 |
| HERRERA, IZAAC | X4-448380 | 9 | 14.00 | 122105278 | ******5220 | 05/23/2020 |
| HINES, CAROLINE | X4-806306 | 9 | 14.00 | 122105278 | *****0841 | 05/23/2020 |
| HOSKINS, MANA | X4-806508 | 9 | 25.20 | 322172807 | ******0200 | 05/23/2020 |
| HUERTA-URBALEJO, YOLANDA | X4-802342 | 9 | 23.20 | 122105278 | ******5873 | 05/23/2020 |
| HUGER, DOC | X4-448528 | 9 | 23.20 | 256074974 | ******8813 | 05/23/2020 |
| HURTADO, VERONICA | X4-804011 | 9 | 23.20 | 256074974 | ******7771 | 05/23/2020 |
| JACKMAN, DELSA ASHLEY | X4-806392 | 9 | 23.20 | 314074269 | *****1276 | 05/23/2020 |
| JAIME, DAVID | X4-448349 | 9 | 14.00 | 122100024 | *****7779 | 05/23/2020 |
| JEWETT, ROBERT | X4-448465 | 9 | 23.20 | 124002971 | ******0095 | 05/23/2020 |
| JOHNSON, BETTY | X4-412736 | 9 | 1.63 | 122100024 | *****5719 | 05/23/2020 |
| JOHNSON, BETTY | X4-412736 | 9 | 2.00 | 122100024 | *****5719 | 05/23/2020 |
| KAZ, KYLABETH | X4-448556 | 9 | 14.00 | 021300077 | ********8560 | 05/23/2020 |
| KEELE, YELENA | X4-806486 | 9 | 23.20 | 256074974 | ******4974 | 05/23/2020 |
| LAARMAN, JAMIE | X4-800014 | 9 | 23.20 | 256074974 | ******0010 | 05/23/2020 |
| LARA, ELIZABETH | X4-806543 | 9 | 23.20 | 122100024 | *****4597 | 05/23/2020 |
| LARA, YESSICA | X4-806581 | 9 | 14.00 | 122100024 | *****5050 | 05/23/2020 |
| LEDEZMA, ARMANDO | X4-438997 | 9 | 23.20 | 122100024 | ****2694 | 05/23/2020 |
| LEON, ARMONDO | X4-439807 | 9 | 15.20 | 031101169 | *********8252 | 05/23/2020 |
| LETENDRE, ROBERT | X4-448123 | 9 | 23.20 | 122105278 | ******6593 | 05/23/2020 |
| LOPEZ, JUSTIN | X4-438887 | 9 | 14.00 | 314074269 | ****8238 | 05/23/2020 |
| MALONE, TREYSHON | X4-448411 | 9 | 14.00 | 122105278 | ******0754 | 05/23/2020 |
| MANZANO, PETER | X4-448381 | 9 | 13.20 | 322271627 | *****1550 | 05/23/2020 |
| MAYORGA, ADRIANA | X4-800084 | 9 | 23.20 | 122100024 | *****2125 | 05/23/2020 |
| MCMAHON, KENNETH | X4-445462 | 9 | 23.20 | 256074974 | ******4100 | 05/23/2020 |
| MEJIA, HECTOR | X4-440562 | 9 | 23.20 | 256074974 | ******1823 | 05/23/2020 |
| MELTON, KAYLEY | X4-806320 | 9 | 14.00 | 122105278 | ******9428 | 05/23/2020 |
| MERCER, TANCI | X4-804007 | 9 | 14.00 | 122105906 | ******0999 | 05/23/2020 |
| MOLINA, MATTHEW | X4-448362 | 9 | 14.00 | 122100024 | *****9418 | 05/23/2020 |
| MONTES, SERGIO | X4-448541 | 9 | 14.00 | 322271627 | *****6025 | 05/23/2020 |
| MOON, RONALD | X4-448485 | 9 | 14.00 | 256074974 | ******4106 | 05/23/2020 |
| MOORE, STEPHANIE | X4-806337 | 9 | 16.00 | 107001481 | ******5868 | 05/23/2020 |
| MUCCIANTI, JOSEPH | X4-435453 | 9 | 14.00 | 122100024 | *****6047 | 05/23/2020 |
| MULLALLY, COLIN | X4-439808 | 9 | 14.00 | 122105906 | ******5011 | 05/23/2020 |
| MULLALLY, CONNOR | X4-438169 | 9 | 14.00 | 256074974 | ******8373 | 05/23/2020 |
| MURILLO, MARIA | X4-806321 | 9 | 14.00 | 122105278 | ******7240 | 05/23/2020 |
| MUROS, ISAIAS | X4-448560 | 9 | 14.00 | 122105278 | ******5366 | 05/23/2020 |
| MYERS, KARRIE | X4-806585 | 9 | 23.20 | 122100024 | *****7555 | 05/23/2020 |
| NAVAS, ERNIE | X4-438881 | 9 | 25.20 | 256074974 | ******8305 | 05/23/2020 |
| NAVY, DANIEL | X4-448165 | 9 | 14.00 | 122105278 | ******4227 | 05/23/2020 |
| OCHOA, DEREK | X4-448386 | 9 | 14.00 | 122100024 | *****7378 | 05/23/2020 |
| OLMOS, JUAN | X4-448243 | 9 | 25.20 | 122105278 | ******6579 | 05/23/2020 |
| ORTEGA, EFRAIN | X4-445585 | 9 | 27.20 | 121000358 | ******4417 | 05/23/2020 |
| ORTEGA, OMAR | X4-448359 | 9 | 22.00 | 122105278 | ******7058 | 05/23/2020 |
| PARRISH, DONNE | X4-806400 | 9 | 14.00 | 325070980 | ******6628 | 05/23/2020 |
| PARRISH, JAMES | X4-448418 | 9 | 14.00 | 511400393 | ******0174 | 05/23/2020 |
| PERAZA, DALILA | X4-806558 | 9 | 23.20 | 121042882 | ******1501 | 05/23/2020 |
| PEREZ, BENJAMIN | X4-448400 | 9 | 14.00 | 322174708 | ******5800 | 05/23/2020 |
| PILLADO, MYRELLA | X4-806297 | 9 | 28.62 | 256074974 | ******8659 | 05/23/2020 |
| RAEBEL, KATHERINE | X4-806265 | 9 | 14.00 | 122105278 | *****2841 | 05/23/2020 |
| RAINEY, KANE | X4-448244 | 9 | 14.00 | 122100024 | *****1886 | 05/23/2020 |
| RAMIREZ, ROSA | X4-806338 | 9 | 14.00 | 122101706 | ********3503 | 05/23/2020 |
| RAY, OAKLEY | X4-448430 | 9 | 14.00 | 256074974 | ******1705 | 05/23/2020 |
| REBECCA, REBECCA | X4-448447 | 9 | 14.00 | 121000248 | ******8005 | 05/23/2020 |
| RIES, CALLE | X4-806511 | 9 | 15.20 | 322173055 | ******0432 | 05/23/2020 |
| ROMERO, ELIAS | X4-448462 | 9 | 14.00 | 122100024 | ***********8468 | 05/23/2020 |
| RUIZ, KENYA | X4-806273 | 9 | 23.20 | 256074974 | ******9831 | 05/23/2020 |
| SAFSTEN, KAI | X4-448247 | 9 | 23.20 | 324377516 | ****8963 | 05/23/2020 |
| SALINAS, NADIA | X4-800039 | 9 | 23.20 | 256074974 | ******0791 | 05/23/2020 |
| SANTILLAN, JERRY | X4-440391 | 9 | 14.00 | 256074974 | ******6619 | 05/23/2020 |
| SCHULTZ, SPENCER | X4-448468 | 9 | 23.20 | 256074974 | ******6956 | 05/23/2020 |
| SMALL, KRISTOPHER | X4-448370 | 9 | 23.20 | 011401533 | ******5958 | 05/23/2020 |
| SMITH, DYLAN | X4-448382 | 9 | 14.00 | 122105278 | ******3029 | 05/23/2020 |
| SOLIS, NATHAN | X4-439373 | 9 | 18.00 | 122105278 | ******8737 | 05/23/2020 |
| SOULE, TIM | X4-440401 | 9 | 14.00 | 321270742 | ******0822 | 05/23/2020 |
| STIWARD, MICHELE | X4-806340 | 9 | 16.00 | 122100024 | *****6972 | 05/23/2020 |
| STRUCK, TARYN | X4-806509 | 9 | 14.00 | 256074974 | ******9589 | 05/23/2020 |
| SUMNER, BENJAMIN | X4-448539 | 9 | 14.00 | 314074269 | ******3644 | 05/23/2020 |
| SUNDWALL, DANIELLE | X4-806599 | 9 | 25.20 | 122105320 | ****1422 | 05/23/2020 |
| TANAKA, THAD | X4-439147 | 9 | 23.20 | 314074269 | *****7794 | 05/23/2020 |
| TANSEY, DAVID | X4-448476 | 9 | 14.00 | 122105320 | ******0211 | 05/23/2020 |
| TURNER, THOMAS | X4-400096 | 9 | 23.20 | 122105278 | ******5403 | 05/23/2020 |
| TYNDALL, SUSIE | X4-802124 | 9 | 23.20 | 122105278 | ******2110 | 05/23/2020 |
| TYREE, RYAN | X4-412582 | 9 | 51.51 | 256074974 | ******2809 | 05/23/2020 |
| VEGA, IVAN | X4-437986 | 9 | 25.20 | 122105278 | ******5417 | 05/23/2020 |
| VIDAL, CYNTHIA | X4-806315 | 9 | 23.20 | 122100024 | *****5861 | 05/23/2020 |
| VILLEGAS, MARQUELDA | X4-806492 | 9 | 23.20 | 122000247 | ******0611 | 05/23/2020 |
| WEST, SAMUEL | X4-438353 | 9 | 14.00 | 122100024 | *****7339 | 05/23/2020 |
| WHITE, STEVEN | X4-438885 | 9 | 14.00 | 256074974 | ******0673 | 05/23/2020 |
| WHITTED, KYLE | X4-445563 | 9 | 33.20 | 322274488 | ****1980 | 05/23/2020 |
| WRIGHT, SHANNON | X4-804013 | 9 | 14.00 | 122100024 | *****7378 | 05/23/2020 |
| YEGHOIAN, VELVET | X4-448449 | 9 | 14.00 | 122105278 | ******3016 | 05/23/2020 |
| YOUNG, JEFFREY | X4-448455 | 9 | 23.20 | 122105906 | ******5432 | 05/23/2020 |
| Count: 151 | Total: | 2818.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAGANALOPEZ, ALEJANDRO | X4-448506 | 9 | 23.20 | 317407426 | *****1238 | Invalid Bank Route/Transit | 05/23/2020 |
| NELSON, KENT | X4-448595 | 9 | 23.20 | 101000008 | *****1578 | Invalid Bank Route/Transit | 05/23/2020 |
| WALKER, MICHAEL | X4-448569 | 9 | 23.20 | 314704269 | *****9826 | Invalid Bank Route/Transit | 05/23/2020 |
| Count: 3 | Total: | 69.60 |