| 02/05/2021 |
| 08:28:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MORENO, ESMERALDA | 1R-QRR4135645 | 3 | 19.99 | 121042882 | ******5783 | 02/08/2021 |
| ADAMS, AMBER | 1R-4673 | 3 | 35.10 | 121042882 | ******0378 | 02/08/2021 |
| AGUILAR, JOHN | 1R-100684586 | 3 | 22.95 | 121000358 | ******7794 | 02/08/2021 |
| ANDERSON, ZACKARY | 1R-5PU0173824 | 3 | 58.99 | 322271627 | *****3038 | 02/08/2021 |
| BANKS, MICHAEL | 1R-05642 | 3 | 19.00 | 121135045 | *****4931 | 02/08/2021 |
| BASS, LEONARD | 1R-70909 | 3 | 1.00 | 322271627 | ******7282 | 02/08/2021 |
| BAUTISTA, EVELIA | 1R-879502 | 3 | 19.99 | 321175261 | ******3780 | 02/08/2021 |
| BHANOT, MEGAN | 1R-Q100174446 | 3 | 19.99 | 322271627 | *****1923 | 02/08/2021 |
| BOLANOSVILLA, MARIA | 1R-861274 | 3 | 19.99 | 322271627 | *****3950 | 02/08/2021 |
| BOWERS, IAN | 1R-872466 | 3 | 13.49 | 321172594 | **********7899 | 02/08/2021 |
| CAMARENA, MIGUEL | 1R-MN0Z105738 | 3 | 19.99 | 121042882 | *******6620 | 02/08/2021 |
| CARRANZA, ANDREWS | 1R-7EYN093713 | 3 | 19.99 | 321172594 | ***5268 | 02/08/2021 |
| CARTER, JEANNIE | 1R-842519 | 3 | 1.00 | 121000358 | ******8196 | 02/08/2021 |
| CASTELLON DIAZ, LESLYE | 1R-LSPS121939 | 3 | 19.99 | 322271627 | *****7318 | 02/08/2021 |
| CERVANTES, LEONEL | 1R-880469 | 3 | 19.99 | 121000358 | ********6479 | 02/08/2021 |
| CERVANTES, XOCHILT | 1R-842500 | 3 | 12.99 | 321172510 | **1185 | 02/08/2021 |
| CORRALEJO, IRMA | 1R-0022683255 | 3 | 15.00 | 321175261 | ******3767 | 02/08/2021 |
| DE JESUS, BRENDA | 1R-46AH175457 | 3 | 19.99 | 121042882 | ******3475 | 02/08/2021 |
| DELGADILLIO, DOMINICK | 1R-4BG0125811 | 3 | 19.99 | 121042882 | ******7370 | 02/08/2021 |
| DELGADO, JOSE | 1R-1062008 | 3 | 9.99 | 321172594 | **********3891 | 02/08/2021 |
| DOMINGUEZ, ALDO | 1R-C2EA155010 | 3 | 19.99 | 121042882 | ******5145 | 02/08/2021 |
| ECHEVARRIA, CHARLES | 1R-915 | 3 | 21.60 | 121042882 | ******5208 | 02/08/2021 |
| ESCOBAR, MAYNOR | 1R-827112 | 3 | 18.99 | 322271627 | *****5752 | 02/08/2021 |
| ESPINOZA VAZQUE, ISAAC | 1R-U2B3184021 | 3 | 49.99 | 321175261 | ****4983 | 02/08/2021 |
| ESPINOZA, HUGO | 1R-GN1G184807 | 3 | 19.99 | 321175261 | ****4983 | 02/08/2021 |
| FERNANDEZ, SUSAN | 1R-851911 | 3 | 1.00 | 321175261 | ******3407 | 02/08/2021 |
| FIERROS, ROBERT | 1R-843587 | 3 | 14.99 | 121042882 | ******6699 | 02/08/2021 |
| GADD, GUY | 1R-889488 | 3 | 1.00 | 122000247 | ******7660 | 02/08/2021 |
| GALINDO, ART | 1R-843944 | 3 | 49.99 | 321175261 | ******7865 | 02/08/2021 |
| GALLEGOS, AMED | 1R-807321 | 3 | 19.99 | 321172594 | **********1983 | 02/08/2021 |
| GARCIA, FRANCISCO | 1R-1063281 | 3 | 19.99 | 256074974 | ******4703 | 02/08/2021 |
| GARCIA, ISAAC | 1R-U69Y195702 | 3 | 19.99 | 321175261 | ****7483 | 02/08/2021 |
| GARCIA, JERARDO | 1R-803573 | 3 | 17.99 | 121042882 | ******1102 | 02/08/2021 |
| GARCIA, LAURA | 1R-ZCMF201801 | 3 | 18.99 | 321175261 | ***4186 | 02/08/2021 |
| GARCIA, RACHEL | 1R-C4QW174434 | 3 | 1.00 | 122000496 | ******4489 | 02/08/2021 |
| GARCIA, SYLVIA | 1R-851999 | 3 | 17.00 | 122000496 | ******4993 | 02/08/2021 |
| GARCIA, VANESSA | 1R-1069113 | 3 | 19.99 | 321172510 | **2995 | 02/08/2021 |
| GARZA, RACHEL | 1R-2FNJ212426 | 3 | 49.99 | 321172594 | ****2195 | 02/08/2021 |
| GUEVARA, RIGOBERTO JR | 1R-F1HU111022 | 3 | 19.99 | 322271627 | *****8150 | 02/08/2021 |
| GUTIERREZ, DENISE | 1R-0022683419 | 3 | 20.99 | 121000358 | ******4947 | 02/08/2021 |
| GUTIERREZ, ROBERT | 1R-0022683419 | 3 | 17.00 | 121000358 | ******4947 | 02/08/2021 |
| HANS, MONEY | 1R-1103202 | 3 | 18.30 | 321172594 | **********5318 | 02/08/2021 |
| HENDERSON, LORI | 1R-872565 | 3 | 1.00 | 321172594 | ***8157 | 02/08/2021 |
| HERNANDEZ, BRANDON | 1R-WEB5209893 | 3 | 19.99 | 121042882 | ******8051 | 02/08/2021 |
| HERNANDEZ, KAYTLN | 1R-WEB3610988 | 3 | 19.99 | 321175261 | ******0943 | 02/08/2021 |
| HIGHTOWER, CHAMPANE MICHAL | 1R-HMNT163347 | 3 | 19.99 | 321175261 | ***3504 | 02/08/2021 |
| HOWARD, ALYSSA | 1R-894643 | 3 | 1.00 | 322271627 | *****1434 | 02/08/2021 |
| HUERTA, LAWRENCE | 1R-880710 | 3 | 39.60 | 321175261 | ******7108 | 02/08/2021 |
| HUERTA, LAWRENCE | 1R-899457 | 3 | 19.99 | 321175261 | ******7108 | 02/08/2021 |
| JAUREQUI, ELIZABETH | 1R-WUB1185551 | 3 | 19.99 | 321175261 | ******0570 | 02/08/2021 |
| KEYSER, ROSA | 1R-899434 | 3 | 1.00 | 321172510 | **********7999 | 02/08/2021 |
| LEON, BREANA CHRISTYN | 1R-DD1A114733 | 3 | 19.99 | 041215663 | *********2740 | 02/08/2021 |
| LEON, YAHIR | 1R-F50L201241 | 3 | 58.99 | 122000496 | ******4849 | 02/08/2021 |
| LINAN, SOLIS, JULIAN | 1R-GTDC230855 | 3 | 19.99 | 322271627 | *****1679 | 02/08/2021 |
| LOPEZ MARTINEZ, YEMILI | 1R-HKMD131928 | 3 | 19.99 | 322271627 | *****5510 | 02/08/2021 |
| LOZANO, ARMANDO | 1R-Q358133709 | 3 | 19.99 | 321172594 | ***5126 | 02/08/2021 |
| MARQUEZ, JOAQUIN | 1R-GKF3230111 | 3 | 19.99 | 031101279 | ********5771 | 02/08/2021 |
| MEDINA, MOISES | 1R-WHC4141221 | 3 | 58.99 | 321175261 | ******4933 | 02/08/2021 |
| MEJIA, ELIZABETH | 1R-827522 | 3 | 19.99 | 121042882 | ******3193 | 02/08/2021 |
| MENDEZ, EMMANUEL MUNIZ | 1R-S6KU192821 | 3 | 18.99 | 322271627 | *****6096 | 02/08/2021 |
| MONTEJANO, AARON | 1R-PJEE173427 | 3 | 18.99 | 121042882 | ******1443 | 02/08/2021 |
| MONTEL, EDWARDO | 1R-B8T7210239 | 3 | 19.99 | 121000358 | ********5619 | 02/08/2021 |
| MORALES, MARIA | 1R-Q73W121022 | 3 | 19.99 | 322271627 | *****7318 | 02/08/2021 |
| MOSQUEDA-BARRAZ, KIARA | 1R-WEB1698149 | 3 | 19.99 | 121042882 | ******5090 | 02/08/2021 |
| NUNEZ, CESAR | 1R-1079442 | 3 | 19.97 | 322271627 | *****8973 | 02/08/2021 |
| ORTEGA, CARLOS | 1R-5EFP185429 | 3 | 1.00 | 122000496 | ******4489 | 02/08/2021 |
| ORTEGA, IZAIAH | 1R-V8FK190342 | 3 | 1.00 | 122000496 | ******4489 | 02/08/2021 |
| ORTEGA, LEONARD | 1R-803502 | 3 | 17.99 | 121042882 | ******9419 | 02/08/2021 |
| ORTIZ, GLORIA | 1R-1PDX185814 | 3 | 19.99 | 122000496 | ******2348 | 02/08/2021 |
| PALOMINO, NICHOLAS | 1R-1090563 | 3 | 18.99 | 321175261 | ******1640 | 02/08/2021 |
| PECINA, JOHN | 1R-879456 | 3 | 19.99 | 321175261 | ******2285 | 02/08/2021 |
| PEDROZA, RICARDO | 1R-1112736 | 3 | 19.99 | 121042882 | ******7887 | 02/08/2021 |
| PEREZ, PATRICIA | 1R-8LNG191936 | 3 | 58.99 | 121000358 | *****9593 | 02/08/2021 |
| PEREZ, VANESSA | 1R-55222 | 3 | 1.00 | 121000358 | ********7581 | 02/08/2021 |
| PIANO, CLEO | 1R-803220 | 3 | 17.99 | 321175261 | ******7523 | 02/08/2021 |
| PINON, TRISHA-MARIE | 1R-KS8B112733 | 3 | 58.99 | 321172510 | **9516 | 02/08/2021 |
| PISANO, BRANDI | 1R-851989 | 3 | 11.69 | 322271627 | *****1434 | 02/08/2021 |
| PORFIRIO, JEFFERY | 1R-WB6G190955 | 3 | 19.99 | 322271627 | *****8698 | 02/08/2021 |
| RAMIREZ, CHRISTOPHER | 1R-1106868 | 3 | 19.99 | 321175261 | **1493 | 02/08/2021 |
| RAMOS, HERBERT | 1R-1150943 | 3 | 17.99 | 314074269 | ****7268 | 02/08/2021 |
| REYES OLIVERA, LIONEL | 1R-HYM3180156 | 3 | 19.99 | 121042882 | ******3475 | 02/08/2021 |
| ROBLES, ALONZO, BERENICE | 1R-UYDE205316 | 3 | 88.99 | 121042882 | ******3954 | 02/08/2021 |
| ROCK, MARIANNE | 1R-71560 | 3 | 19.99 | 322271627 | ******9495 | 02/08/2021 |
| RODRIGUEZ, DAISY | 1R-68UQ212234 | 3 | 58.99 | 322271627 | *****7252 | 02/08/2021 |
| RODRIGUEZ, DHELMA | 1R-796438 | 3 | 19.99 | 321175261 | ******0785 | 02/08/2021 |
| RODRIGUEZ, JASMINE | 1R-VRCV211742 | 3 | 58.99 | 121000358 | ********4916 | 02/08/2021 |
| RODRIGUEZ, MARTHA | 1R-796558 | 3 | 19.99 | 322271627 | *****9869 | 02/08/2021 |
| RODRIGUEZ, MIRELLA | 1R-872751 | 3 | 1.00 | 121000358 | ******7402 | 02/08/2021 |
| ROJAS, LUIS | 1R-1151407 | 3 | 19.99 | 321175261 | ****2356 | 02/08/2021 |
| ROJAS,, ELIEL | 1R-KFFE212838 | 3 | 58.99 | 121000358 | ********6822 | 02/08/2021 |
| SANTIAGO, JOSE | 1R-13873B | 3 | 44.10 | 321175261 | ******1880 | 02/08/2021 |
| SIDDIQI, HUMA | 1R-8620 | 3 | 1.00 | 121140218 | ******4808 | 02/08/2021 |
| SINGH, JASPREET | 1R-1103225 | 3 | 19.99 | 121000358 | ********6475 | 02/08/2021 |
| SOLIS, BEATRICE | 1R-7UV2180526 | 3 | 49.99 | 322271627 | *****2770 | 02/08/2021 |
| SOTO, GUADALUPE | 1R-803550 | 3 | 17.99 | 121042882 | ******3189 | 02/08/2021 |
| TOLEDO, HECTOR | 1R-1151425 | 3 | 19.99 | 121042882 | ******0579 | 02/08/2021 |
| TORRES, JULIAN | 1R-LSGM192415 | 3 | 18.99 | 321175261 | ***3269 | 02/08/2021 |
| VELASQUEZ, RITA | 1R-827801 | 3 | 1.00 | 322271627 | ***********2755 | 02/08/2021 |
| VENEGAS, JACKIE | 1R-8545698965 | 3 | 58.99 | 321172594 | **********8925 | 02/08/2021 |
| VILLAR, JAVIER | 1R-809661 | 3 | 17.10 | 321172594 | **********7943 | 02/08/2021 |
| ZEWE, ROBERT | 1R-1079388 | 3 | 19.99 | 121140218 | ******8478 | 02/08/2021 |
| Count: 101 | Total: | 2288.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROJAS CARVAJAL, EDGAR ROMAN | 1R-1151380 | 3 | 19.99 | 321172594 | Invalid Bank Account No. | 02/08/2021 | |
| Count: 1 | Total: | 19.99 |