| 12/01/2020 |
| 15:48:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, ANTHONY | X4-448285 | A | 40.00 | 256074974 | ******0520 | 12/03/2020 |
| ACKERMAN, LINDA | X4-806290 | A | 38.00 | 107001481 | ******8565 | 12/03/2020 |
| ACOSTA, NATVA | X4-806461 | A | 45.00 | 256074974 | ******4049 | 12/03/2020 |
| ADAMS, MICHAEL | X4-446514 | A | 35.00 | 256074974 | ******6275 | 12/03/2020 |
| ADETIBA, JOEL | X4-448398 | A | 35.00 | 122100024 | *****8630 | 12/03/2020 |
| AGNELLO, ROBERT | X4-445514 | A | 38.00 | 256074974 | ******2399 | 12/03/2020 |
| AGOSTOLOPEZ, MANNY | X4-447524 | A | 58.00 | 314074269 | ******3857 | 12/03/2020 |
| AGUAYO, DAINEL | X4-446720 | A | 40.00 | 256074974 | ******6124 | 12/03/2020 |
| AGUILAR, HELOYSA | X4-800561 | A | 58.00 | 322271627 | *****5372 | 12/03/2020 |
| AGUIRRE, JESSE | X4-400025 | A | 63.00 | 122105278 | ******7226 | 12/03/2020 |
| AKSET, RYAN | X4-436185 | A | 40.00 | 314074269 | ******2461 | 12/03/2020 |
| ALBA, ARTURO | X4-446820 | A | 58.00 | 322173217 | ******8423 | 12/03/2020 |
| ALBRIGHT, AMBER | X4-800986 | A | 35.00 | 256074974 | ******6996 | 12/03/2020 |
| ALBRIGHT, MATTHEW | X4-448238 | A | 64.90 | 256074974 | ******1698 | 12/03/2020 |
| ALCALA, JOSEFINA | X4-800637 | A | 35.00 | 256074974 | ******8920 | 12/03/2020 |
| ALCANTAR, YESENIA | X4-800775 | A | 35.00 | 044000037 | *****5431 | 12/03/2020 |
| ALEJO, MICHAEL | X4-439270 | A | 35.00 | 256074974 | ******1701 | 12/03/2020 |
| ALFORD, TYLER | X4-448342 | A | 35.00 | 122105278 | ******3152 | 12/03/2020 |
| ALLISON, JOEY | X4-446538 | A | 60.79 | 122105634 | *********2786 | 12/03/2020 |
| ALMADA, JESUS | X4-447093 | A | 35.00 | 122100024 | *****8897 | 12/03/2020 |
| ALOB, MARCO | X4-446888 | A | 35.00 | 256074974 | ******3825 | 12/03/2020 |
| ALONZO, CARLOS | X4-420911 | A | 63.00 | 122105278 | ******7317 | 12/03/2020 |
| AMAYA, JOEL | X4-438263 | A | 35.00 | 031101279 | ********0480 | 12/03/2020 |
| ANDERSON, REBECCA | X4-448447 | A | 35.00 | 091000019 | ******8005 | 12/03/2020 |
| ANDRADE, MARISELA | X4-800686 | A | 63.00 | 122105278 | ******7486 | 12/03/2020 |
| ANDRADE, VIRIDIANA | X4-806130 | A | 63.00 | 122105278 | ******5332 | 12/03/2020 |
| ANTONIO, LEON | X4-447527 | A | 35.00 | 314074269 | ******4225 | 12/03/2020 |
| ARAUJO, DARLA | X4-806448 | A | 35.00 | 322271627 | *****1743 | 12/03/2020 |
| ARELLANO, CATIE | X4-800664 | A | 40.00 | 314074269 | ******5349 | 12/03/2020 |
| ARELLANO, CRISTIAN | X4-447177 | A | 40.00 | 122000247 | ******0261 | 12/03/2020 |
| ARELLANO, LETTY | X4-800998 | A | 35.00 | 122105278 | ******1819 | 12/03/2020 |
| ARIAS, BRITINI | X4-809636 | A | 40.00 | 122105906 | ******4542 | 12/03/2020 |
| ARPS, DOUG | X4-448036 | A | 58.00 | 256074974 | ******3308 | 12/03/2020 |
| ARRIZON, LOLO | X4-445956 | A | 35.00 | 256074974 | ******4270 | 12/03/2020 |
| ARVISO, MELISSA | X4-806473 | A | 58.00 | 256074974 | ******7428 | 12/03/2020 |
| ASHWOOD, BRADLEY | X4-447078 | A | 35.00 | 256074974 | ******4745 | 12/03/2020 |
| ATCHLEY, CORINNA | X4-412926 | A | 89.99 | 122105278 | ******3526 | 12/03/2020 |
| ATCHLEY, MODELYN | X4-421514 | A | 10.00 | 122105278 | ******3526 | 12/03/2020 |
| AVALOS, ARACELY | X4-448261 | A | 35.00 | 256074974 | ******7432 | 12/03/2020 |
| AVALOS, IVAN | X4-446056 | A | 35.00 | 122105278 | ******1922 | 12/03/2020 |
| AZAR, GEORGE | X4-445976 | A | 35.00 | 122100024 | *****8070 | 12/03/2020 |
| BAKER, JORDAN | X4-806289 | A | 63.00 | 256074974 | ******2007 | 12/03/2020 |
| BALDRICHE, MICHAEL | X4-448358 | A | 35.00 | 122100024 | *****8280 | 12/03/2020 |
| BALLON, JESSICA | X4-800834 | A | 35.00 | 122105278 | ******8029 | 12/03/2020 |
| BALODIMAS, CHRITOPHER | X4-446070 | A | 35.00 | 121042882 | ******0430 | 12/03/2020 |
| BARADALES, ANDREW | X4-448076 | A | 35.00 | 256074974 | ******9019 | 12/03/2020 |
| BARAJAS, ARMANDO | X4-446693 | A | 35.00 | 122100024 | *****0913 | 12/03/2020 |
| BARAJAS, JOSSELYN | X4-806347 | A | 38.24 | 322271627 | *****8086 | 12/03/2020 |
| BARBA, JESUS | X4-435606 | A | 35.00 | 122105278 | ******9434 | 12/03/2020 |
| BARRERA, ELENIE | X4-447685 | A | 35.00 | 122100024 | *****3806 | 12/03/2020 |
| BARRON, SHELLY | X4-806189 | A | 58.00 | 314074269 | *****9864 | 12/03/2020 |
| BARROSO, RYAN | X4-448262 | A | 58.00 | 111000614 | *****6075 | 12/03/2020 |
| BASSHAM, BRANDON | X4-448448 | A | 35.00 | 256074974 | ******1476 | 12/03/2020 |
| BASTO, KEVIN | X4-446895 | A | 35.00 | 256074974 | ******8018 | 12/03/2020 |
| BATES, JOHN | X4-446072 | A | 35.00 | 122100024 | *****5326 | 12/03/2020 |
| BAUER, SPENCHER | X4-446169 | A | 35.00 | 256074974 | ******5551 | 12/03/2020 |
| BECK, BRENT | X4-447337 | A | 37.17 | 122105278 | ******3875 | 12/03/2020 |
| BEDOLLA, JESSICA | X4-800535 | A | 58.00 | 122100024 | *****7035 | 12/03/2020 |
| BEDOYA, MICHAEL | X4-421119 | A | 58.00 | 122105278 | ******9246 | 12/03/2020 |
| BEJARANO, ROMAN | X4-447137 | A | 35.00 | 322276305 | ****3290 | 12/03/2020 |
| BELONIA, JEFF | X4-446646 | A | 35.00 | 122100024 | *****1995 | 12/03/2020 |
| BELTRAN, CARLOS | X4-447370 | A | 35.00 | 322276305 | *****8690 | 12/03/2020 |
| BELTRAN, MAYRA | X4-800580 | A | 35.00 | 322271627 | *****2102 | 12/03/2020 |
| BENAVIDEZ, JAIDEN | X4-800611 | A | 35.00 | 107002192 | ******1915 | 12/03/2020 |
| BENDER, PAUL | X4-800718 | A | 36.90 | 122105634 | *****3790 | 12/03/2020 |
| BENITEZ, JOEY | X4-448331 | A | 35.00 | 121000358 | ********5854 | 12/03/2020 |
| BERGER, LAURA | X4-800949 | A | 35.00 | 323070380 | ********2337 | 12/03/2020 |
| BERRY, ANDREW | X4-447496 | A | 58.00 | 256074974 | ******3406 | 12/03/2020 |
| BETHURUM, NICOLE | X4-432403 | A | 35.00 | 314074269 | *****5946 | 12/03/2020 |
| BISHOP, MATTHEW | X4-438894 | A | 58.00 | 256074974 | ******0958 | 12/03/2020 |
| BJORNSTEAD, SCOTT | X4-446701 | A | 35.00 | 122105320 | ******7385 | 12/03/2020 |
| BOBBIO, KARL | X4-446480 | A | 35.00 | 256074974 | ******0701 | 12/03/2020 |
| BOHNER, JOSH | X4-406841 | A | 41.08 | 314074269 | *****9607 | 12/03/2020 |
| BOND, MARNEY | X4-806408 | A | 35.00 | 121000358 | ********4533 | 12/03/2020 |
| BORBON, ERIK | X4-446759 | A | 58.00 | 122105278 | ******8686 | 12/03/2020 |
| BOSCH, DEREK | X4-411122 | A | 35.00 | 122100024 | *****7592 | 12/03/2020 |
| BOTELLO, UZIEL | X4-431435 | A | 35.00 | 122105278 | ******6705 | 12/03/2020 |
| BOTTENSEK, BROOKE | X4-448091 | A | 35.00 | 256074974 | ******8236 | 12/03/2020 |
| BRANNAKER, JACK | X4-448375 | A | 58.00 | 071122661 | ******9155 | 12/03/2020 |
| BRASSEA, ROBERTO | X4-445941 | A | 40.00 | 122105278 | ******2128 | 12/03/2020 |
| BRATCHER, RENEE | X4-800604 | A | 40.00 | 122100024 | *****2150 | 12/03/2020 |
| BRAVO, JESUS | X4-438854 | A | 35.00 | 122105278 | ******4716 | 12/03/2020 |
| BREEDEN, RONALD | X4-447089 | A | 35.00 | 314074269 | *****2511 | 12/03/2020 |
| BREWER, MATTHEW | X4-454548 | A | 35.00 | 122105278 | ******7466 | 12/03/2020 |
| BRIDEN, DANIELLE | X4-804137 | A | 58.00 | 314074269 | ******4954 | 12/03/2020 |
| BROOKS, RACHEL | X4-430280 | A | 58.00 | 122105278 | ******1137 | 12/03/2020 |
| BROOKS, SHAYNE | X4-447894 | A | 35.00 | 256074974 | ******3108 | 12/03/2020 |
| BROWN, BRANDON | X4-446061 | A | 32.00 | 122100024 | *****6863 | 12/03/2020 |
| BROWN, CANDICE | X4-806376 | A | 21.99 | 256074974 | ******7705 | 12/03/2020 |
| BUNTE, AMY | X4-806507 | A | 56.99 | 122105634 | *********6746 | 12/03/2020 |
| BURKE, AARON | X4-448221 | A | 35.00 | 256074974 | ******4939 | 12/03/2020 |
| BURKE, JONATHON | X4-420176 | A | 40.00 | 122105278 | ******9183 | 12/03/2020 |
| BURNS, MELYSSA | X4-806311 | A | 43.17 | 256074974 | ******2747 | 12/03/2020 |
| BUSBY, JOSH | X4-447581 | A | 63.00 | 314074269 | ****5947 | 12/03/2020 |
| BUSELLATO, ANTHONY | X4-448493 | A | 35.00 | 122105278 | ******9442 | 12/03/2020 |
| CABRERA, ROLANDO | X4-454854 | A | 40.00 | 121042882 | ******0919 | 12/03/2020 |
| CADENA, AARON | X4-447420 | A | 35.00 | 325070980 | ******4365 | 12/03/2020 |
| CALDERON, LAURA | X4-806188 | A | 58.00 | 122105278 | ******5258 | 12/03/2020 |
| CAMPBELL, JULIA | X4-804113 | A | 63.00 | 256074974 | ******5150 | 12/03/2020 |
| CAPLETT, DUSTIN | X4-448020 | A | 35.00 | 256074974 | ******5101 | 12/03/2020 |
| CARAVANTES, JUAN | X4-446675 | A | 35.00 | 121042882 | ******6657 | 12/03/2020 |
| CARDENAS, JOHN | X4-445951 | A | 60.17 | 031176110 | *****0026 | 12/03/2020 |
| CARLOS, ALEJANDRO | X4-454541 | A | 5.00 | 122105278 | ******4356 | 12/03/2020 |
| CARLOS, LUIS | X4-446709 | A | 58.00 | 325070980 | ******0541 | 12/03/2020 |
| CARRILLO RODRIG, MARIA | X4-800643 | A | 35.00 | 256074974 | ******2812 | 12/03/2020 |
| CARRILLO, ERIC | X4-448568 | A | 58.00 | 322271627 | *****4883 | 12/03/2020 |
| CARRILLO, EVELYN | X4-446605 | A | 40.00 | 122105278 | ******9890 | 12/03/2020 |
| CARRUTHERS, SANDRA | X4-800658 | A | 58.00 | 256074974 | ******0340 | 12/03/2020 |
| CASEY, REBECCA | X4-800928 | A | 58.00 | 314074269 | ******6661 | 12/03/2020 |
| CASTILLO, ELANA | X4-448283 | A | 58.00 | 256074974 | ******7959 | 12/03/2020 |
| CASTILLO, ISMAEL | X4-437243 | A | 38.52 | 122105278 | ******3315 | 12/03/2020 |
| CASTRO, OWEN | X4-445876 | A | 58.00 | 256074974 | ******0453 | 12/03/2020 |
| CEJA, MANUEL | X4-445838 | A | 35.00 | 122105278 | ******3477 | 12/03/2020 |
| CERDA, HERIBERTO | X4-446192 | A | 35.00 | 122100024 | *****2561 | 12/03/2020 |
| CERVANTES, JR., RAFAEL | X4-445146 | A | 35.00 | 256074974 | ******9419 | 12/03/2020 |
| CHACON, KEVIN | X4-448452 | A | 35.00 | 122100024 | *****6965 | 12/03/2020 |
| CHAVEZ, CARLEY | X4-806424 | A | 35.00 | 122105278 | ******8067 | 12/03/2020 |
| CHAVEZ, DILLON | X4-447082 | A | 35.00 | 122100024 | *****1858 | 12/03/2020 |
| CHAVEZ, GERARDO | X4-448088 | A | 35.00 | 122400724 | ********1876 | 12/03/2020 |
| CHAVEZ, RAYMUNDO | X4-446813 | A | 40.00 | 322276305 | *****3690 | 12/03/2020 |
| CHAVIS, TOMMY | X4-448037 | A | 35.00 | 256074974 | ******7351 | 12/03/2020 |
| CHERRY, DANIELLE | X4-806286 | A | 58.00 | 122105278 | ******3039 | 12/03/2020 |
| CHMIELEWSKI, JACOB | X4-446975 | A | 35.00 | 256074974 | ******8989 | 12/03/2020 |
| CLIFFORD, TORY | X4-448256 | A | 35.00 | 256074974 | ******8407 | 12/03/2020 |
| COLE, ALEX | X4-448180 | A | 35.00 | 256074974 | ******9442 | 12/03/2020 |
| COLES, JACOB | X4-448105 | A | 35.00 | 122105278 | ******8052 | 12/03/2020 |
| COLLINS, JERRY | X4-446936 | A | 45.00 | 256074974 | ******9932 | 12/03/2020 |
| COLON, EMILY | X4-804690 | A | 35.00 | 256074974 | ******6166 | 12/03/2020 |
| COLUNGA, CHRISTIAN | X4-439292 | A | 58.00 | 122105278 | ******5826 | 12/03/2020 |
| CONNER, ANN | X4-417475 | A | 58.00 | 122105278 | ******6328 | 12/03/2020 |
| COOK, TANNER | X4-448225 | A | 5.00 | 122105320 | ******5237 | 12/03/2020 |
| COOK, TOM | X4-448223 | A | 58.00 | 122105320 | ******5237 | 12/03/2020 |
| CORIANO, TERESA | X4-800761 | A | 65.00 | 122105906 | ******2058 | 12/03/2020 |
| CORONA, MATTHEW | X4-447069 | A | 84.17 | 031101279 | ********2656 | 12/03/2020 |
| CORRAL, RAYMUNDO | X4-439018 | A | 64.90 | 314074269 | ******7097 | 12/03/2020 |
| CORTEZ, GERI | X4-448060 | A | 35.00 | 122105278 | ******0508 | 12/03/2020 |
| CORTEZ, JESUS | X4-448437 | A | 40.47 | 122105278 | ******1951 | 12/03/2020 |
| CORTEZ, THOMAS | X4-447026 | A | 35.00 | 256074974 | ******6067 | 12/03/2020 |
| CORUM, TANNER | X4-446592 | A | 35.00 | 314074269 | ******5866 | 12/03/2020 |
| COSTA, DANNY | X4-446029 | A | 58.00 | 122100024 | *****5990 | 12/03/2020 |
| COTA JR, ISMAEL | X4-448504 | A | 58.00 | 256074974 | ******9213 | 12/03/2020 |
| COTA, CESAR | X4-448410 | A | 68.00 | 122105906 | ******3479 | 12/03/2020 |
| COTTER, JOHN | X4-448563 | A | 35.00 | 122105634 | *****2014 | 12/03/2020 |
| COVARRUBIAS, ANDREW | X4-446718 | A | 35.00 | 122105278 | ******4197 | 12/03/2020 |
| COX, CHRIS | X4-445995 | A | 40.42 | 122105278 | ******5418 | 12/03/2020 |
| COX, TRAVIS | X4-800892 | A | 35.00 | 122105278 | ******3363 | 12/03/2020 |
| CRADIC, BRANDON | X4-448303 | A | 58.00 | 122105278 | ******8138 | 12/03/2020 |
| CRAIN, STEPHEN | X4-447186 | A | 58.00 | 256074974 | ******8881 | 12/03/2020 |
| CREAMER, DEBORA | X4-446670 | A | 35.00 | 256074974 | ******9037 | 12/03/2020 |
| CREIGLOW, JONATHAN | X4-447728 | A | 58.00 | 121042882 | ******2160 | 12/03/2020 |
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| CRIST, BRYAN | X4-447520 | A | 58.00 | 256074974 | ******2099 | 12/03/2020 |
| CRISTERNA, CHRISTOPHER | X4-446161 | A | 35.00 | 256074974 | ******2083 | 12/03/2020 |
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| CUELLAR, NANCY | X4-800596 | A | 35.00 | 325070980 | *******7224 | 12/03/2020 |
| CULLY, CHRIS | X4-448053 | A | 35.00 | 263178070 | **5843 | 12/03/2020 |
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| WHITE, MICHAEL | X4-448207 | A | 58.00 | 256074974 | ******5703 | 12/03/2020 |
| WHITE, STEVEN | X4-438885 | A | 40.00 | 256074974 | ******0673 | 12/03/2020 |
| WHITENER, HEATHER | X4-800815 | A | 21.99 | 122105278 | ******8707 | 12/03/2020 |
| WHITNEY, BRIANA | X4-800764 | A | 35.00 | 122105278 | ******3917 | 12/03/2020 |
| WHITTED, KYLE | X4-445563 | A | 83.00 | 322274488 | ****1980 | 12/03/2020 |
| WILKIN, DENNIS | X4-447519 | A | 35.00 | 256074974 | ******2392 | 12/03/2020 |
| WILLARD, JOHN | X4-446740 | A | 124.91 | 256074974 | ******8825 | 12/03/2020 |
| WILSON, CINDI | X4-800879 | A | 58.00 | 122105278 | ******6199 | 12/03/2020 |
| WILSON, DALLAS | X4-800584 | A | 35.00 | 122105278 | ******9651 | 12/03/2020 |
| WISE, EMMA | X4-445975 | A | 36.08 | 256074974 | ******2380 | 12/03/2020 |
| WITMER, ANNIE | X4-806051 | A | 58.00 | 122105278 | ******7876 | 12/03/2020 |
| WOLF, THOMAS | X4-446775 | A | 35.00 | 111900659 | ******6833 | 12/03/2020 |
| WOLFE, ALEX | X4-800995 | A | 5.00 | 122100024 | *****5636 | 12/03/2020 |
| WONG, ISAIAH | X4-445942 | A | 63.00 | 122105278 | ******5298 | 12/03/2020 |
| WOOD, BILLY | X4-448578 | A | 35.00 | 122105278 | ******8506 | 12/03/2020 |
| WORKMAN, REBEKAH | X4-806106 | A | 73.00 | 256074974 | ******6701 | 12/03/2020 |
| WRIGHT, SHANNON | X4-804013 | A | 61.99 | 122100024 | *****7378 | 12/03/2020 |
| YEGHOIAN, VELVET | X4-448449 | A | 35.00 | 122105278 | ******3016 | 12/03/2020 |
| YOUNG, JEFFREY | X4-448455 | A | 35.00 | 122105906 | ******5432 | 12/03/2020 |
| ZEPEDE, MAURICIO | X4-448006 | A | 35.00 | 122100024 | *****2129 | 12/03/2020 |
| ZHENG, WEI | X4-448104 | A | 35.00 | 256074974 | ******4843 | 12/03/2020 |
| Count: 636 | Total: | 28100.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NELSON, KENT | X4-448595 | A | 237.80 | 101000008 | *****1578 | Invalid Bank Route/Transit | 12/03/2020 |
| PLATERO, CHESTON | X4-446572 | A | 35.00 | 604108080 | ******0893 | Invalid Bank Route/Transit | 12/03/2020 |
| TORRES, JUAN | X4-448014 | A | 143.50 | 256074444 | ******6686 | Invalid Bank Route/Transit | 12/03/2020 |
| Count: 3 | Total: | 416.30 |