| 03/29/2021 |
| 08:04:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, LUIS | 1R-NQE2192600 | 5 | 19.99 | 321175261 | ******9788 | 03/30/2021 |
| ALEJANDREZ, ALEJANDRO | 1R-ADBV101040 | 5 | 19.99 | 122000496 | ******6178 | 03/30/2021 |
| ALKHAFAJI, MERAIM | 1R-WEB8891761 | 5 | 58.99 | 121000358 | ********9517 | 03/30/2021 |
| ALKHAFAJI, REBAB | 1R-WEB2007501 | 5 | 58.99 | 121000358 | ********2889 | 03/30/2021 |
| ALVAREZ, ELIZABETH | 1R-N7CC143943 | 5 | 17.99 | 314074269 | ****1612 | 03/30/2021 |
| ANDAVERDE, AMALI | 1R-AMAGEE9 | 5 | 12.99 | 122000496 | ******1007 | 03/30/2021 |
| ANGULO, OSCAR | 1R-ST2T194135 | 5 | 19.99 | 321175261 | **7045 | 03/30/2021 |
| ANTHONY, KATLYN | 1R-2UVQ165616 | 5 | 19.99 | 321172510 | **2561 | 03/30/2021 |
| ARIAS, ADAM | 1R-1148982 | 5 | 19.99 | 121000358 | ********4695 | 03/30/2021 |
| ARREDONDO, OMAR | 1R-FXY4164952 | 5 | 19.99 | 321172510 | **4419 | 03/30/2021 |
| ARREOLA, EDUARDO | 1R-70917 | 5 | 19.00 | 321171184 | *******9010 | 03/30/2021 |
| AVENDANO, FELIX | 1R-1150906 | 5 | 19.99 | 121042882 | ******8340 | 03/30/2021 |
| AVILA FUENTES, WILFRED | 1R-1137408 | 5 | 20.99 | 322271627 | ***********4852 | 03/30/2021 |
| AVILA, CLAUDIA | 1R-803893 | 5 | 19.99 | 121042882 | ******7426 | 03/30/2021 |
| BAINS, KUNWAR | 1R-1150441 | 5 | 14.99 | 121100782 | *****4116 | 03/30/2021 |
| BARRON, MATIAS | 1R-WEB9027479 | 5 | 19.99 | 321172594 | **********4368 | 03/30/2021 |
| BAZANTE, LAUREANO | 1R-46RN123544 | 5 | 19.99 | 321172594 | ***6118 | 03/30/2021 |
| BEAS, ISSAIAH | 1R-1153704 | 5 | 58.99 | 322271627 | *****5595 | 03/30/2021 |
| BECERRA, ERIC | 1R-NHSE214838 | 5 | 19.99 | 322271627 | *****0302 | 03/30/2021 |
| BETTS, HEATER | 1R-R6YQ123008 | 5 | 17.99 | 321172594 | **********4003 | 03/30/2021 |
| BLANCAS, DANIEL | 1R-872493 | 5 | 19.99 | 321175261 | ***1638 | 03/30/2021 |
| CAMPILLO, RUBY | 1R-PWPD174400 | 5 | 19.99 | 321172594 | ***3211 | 03/30/2021 |
| CARDENAS, CYNTHIA | 1R-JJXX230436 | 5 | 14.99 | 121000358 | ********8422 | 03/30/2021 |
| CASTELLANO MEND, AMERICA | 1R-BTCB213610 | 5 | 19.99 | 321175261 | ***3362 | 03/30/2021 |
| CASTILLO JR, FRANK | 1R-1151494 | 5 | 58.99 | 321172510 | **2267 | 03/30/2021 |
| CASTILLO, ARIAN | 1R-809647 | 5 | 17.00 | 121042882 | ******1071 | 03/30/2021 |
| CASTILLO, CLAUDIA | 1R-9FDW233936 | 5 | 19.99 | 321175261 | ******8465 | 03/30/2021 |
| CASTRO, IVAN | 1R-890423 | 5 | 17.99 | 321175261 | ******2754 | 03/30/2021 |
| CAUDILLO, JAZMINE | 1R-UATV141119 | 5 | 19.99 | 121000358 | ********9495 | 03/30/2021 |
| CAUDILLO, JESSE | 1R-P0EE151840 | 5 | 19.99 | 321172594 | ****0111 | 03/30/2021 |
| CEJA, EDGAR | 1R-GPET134457 | 5 | 19.99 | 321175261 | ****6678 | 03/30/2021 |
| CEJA, MAURICIO MENDEZ | 1R-1154593 | 5 | 17.99 | 122000496 | ******0512 | 03/30/2021 |
| CHA, GILLY | 1R-907401 | 5 | 1.00 | 321175261 | ******5074 | 03/30/2021 |
| CHA, TED | 1R-1151480 | 5 | 19.99 | 321172594 | ***0373 | 03/30/2021 |
| CHATHA, MANVEER | 1R-1155197 | 5 | 16.99 | 121042882 | ******0186 | 03/30/2021 |
| CHAVEZ, YARESLI | 1R-812290 | 5 | 26.10 | 121000358 | ********7274 | 03/30/2021 |
| CRUZ, ARISTEO | 1R-XGX3144326 | 5 | 19.99 | 321175261 | ******9136 | 03/30/2021 |
| CRUZ, MAGGIE | 1R-AYGM154939 | 5 | 13.49 | 121042882 | ******7993 | 03/30/2021 |
| DAVIE, GARY | 1R-GARYDAVIE | 5 | 18.00 | 321172594 | ***1698 | 03/30/2021 |
| DEL CID, SANDRA | 1R-KCVH181922 | 5 | 49.99 | 121042882 | ******1410 | 03/30/2021 |
| DELGADILLO, JOSE | 1R-68PU205119 | 5 | 19.99 | 321175261 | ****1562 | 03/30/2021 |
| DIAZ, TIFFANY | 1R-BAL122986 | 5 | 14.54 | 121000358 | ******9334 | 03/30/2021 |
| DIEGO, LUIS | 1R-3DCS192904 | 5 | 19.99 | 121000358 | ********6796 | 03/30/2021 |
| DOMMER, LACEY | 1R-1134108 | 5 | 13.99 | 322271627 | *****0193 | 03/30/2021 |
| DORADO, MICHAEL | 1R-1122016 | 5 | 17.99 | 321175261 | ***7249 | 03/30/2021 |
| DURAN, MARLEN | 1R-8D03224253 | 5 | 18.99 | 121000358 | ********2392 | 03/30/2021 |
| ESTRADA, ISABEL | 1R-807198 | 5 | 1.00 | 122000247 | ******4990 | 03/30/2021 |
| FAGUNDESS, FRANK AVILA | 1R-1148924 | 5 | 58.99 | 121000358 | ********0508 | 03/30/2021 |
| FERNANDEZ, RAUL | 1R-1112693 | 5 | 58.99 | 321172594 | *********5989 | 03/30/2021 |
| FERRARI, CANDACE | 1R-820643 | 5 | 19.99 | 121042882 | ******3392 | 03/30/2021 |
| FIERROS, LUIS | 1R-1078033 | 5 | 19.99 | 322271627 | *****7777 | 03/30/2021 |
| FLORES, GISELLE | 1R-WEB667610 | 5 | 19.99 | 321172594 | ***1961 | 03/30/2021 |
| FOWLER, JASON | 1R-910486 | 5 | 1.00 | 321175261 | ***7498 | 03/30/2021 |
| FOWLER, MELANIE | 1R-F11N200142 | 5 | 14.99 | 321175261 | ***5087 | 03/30/2021 |
| GALEANO, VERONICA | 1R-861335 | 5 | 1.00 | 121042882 | ******7056 | 03/30/2021 |
| GALINDO, JACOB | 1R-791946 | 5 | 19.99 | 321173522 | **4772 | 03/30/2021 |
| GALLEGOS, JOSE | 1R-1148952 | 5 | 58.99 | 321175261 | ****6758 | 03/30/2021 |
| GALLEGOS, PAUL | 1R-791896 | 5 | 19.99 | 321175261 | ******6716 | 03/30/2021 |
| GAONA, JOEL | 1R-QE48130505 | 5 | 19.99 | 321172594 | ***7113 | 03/30/2021 |
| GARCIA, ALEX | 1R-803760 | 5 | 9.00 | 321175261 | ***8469 | 03/30/2021 |
| GARCIA, ALICIA | 1R-1128869 | 5 | 58.99 | 322271627 | *****5913 | 03/30/2021 |
| GARCIA, ANGEL | 1R-1151400 | 5 | 19.99 | 121042882 | ******2107 | 03/30/2021 |
| GARCIA, ANGEL | 1R-8GTW120552 | 5 | 19.99 | 121042882 | ******6627 | 03/30/2021 |
| GARCIA, EVANGELINA | 1R-WEB4417966 | 5 | 58.99 | 322271627 | *****0152 | 03/30/2021 |
| GARCIA, JOSH | 1R-3PGW201630 | 5 | 1.00 | 121042882 | ******2576 | 03/30/2021 |
| GARCIA, STEVEN | 1R-CNWW210250 | 5 | 19.99 | 122000496 | ******3935 | 03/30/2021 |
| GARCIA, ZEFERINA | 1R-913376 | 5 | 1.00 | 321172510 | **4993 | 03/30/2021 |
| GARIBO, JOSE | 1R-1121979 | 5 | 19.99 | 321175261 | ****2916 | 03/30/2021 |
| GIL, IVAN | 1R-WEB8599480 | 5 | 19.99 | 321175261 | ****2122 | 03/30/2021 |
| GOMEZ, JOSE | 1R-L6N9222802 | 5 | 17.49 | 321172510 | **5278 | 03/30/2021 |
| GOMEZ, MARCO | 1R-T39X202358 | 5 | 19.99 | 121042882 | ******2510 | 03/30/2021 |
| GONZALEZ, JORGE | 1R-Q579222737 | 5 | 49.99 | 321175261 | ****2421 | 03/30/2021 |
| GONZALEZ, TERESA | 1R-WEB7155943 | 5 | 19.99 | 322271627 | *****6872 | 03/30/2021 |
| GORDILLO, URIEL | 1R-872562 | 5 | 19.99 | 321175261 | ****0374 | 03/30/2021 |
| GREWAL, DILPREET | 1R-YBP5094353 | 5 | 1.00 | 121000358 | ********1056 | 03/30/2021 |
| GREWAL, PRABHJEET | 1R-DXBX094912 | 5 | 1.00 | 121000358 | ********1056 | 03/30/2021 |
| GUARDADO, DANIEL | 1R-1151389 | 5 | 1.00 | 121042882 | ******9635 | 03/30/2021 |
| GUITEREZ, TIFFANY | 1R-ASNW180346 | 5 | 19.99 | 321175261 | ******7440 | 03/30/2021 |
| GUTIERREZ, ALEN | 1R-WEB7109155 | 5 | 58.99 | 121141495 | ***5227 | 03/30/2021 |
| GUTIERREZ, BRAYAN | 1R-WEB9973943 | 5 | 58.99 | 121140218 | ******7067 | 03/30/2021 |
| GUTIERREZ, DOMINIC | 1R-ABC1255 | 5 | 19.99 | 321172594 | ***9426 | 03/30/2021 |
| GUZMAN MARTINEZ, JESSICA | 1R-M3TZ212724 | 5 | 18.99 | 121042882 | ******8127 | 03/30/2021 |
| GUZMAN, JOSE | 1R-83UD162954 | 5 | 19.99 | 121042882 | ******0164 | 03/30/2021 |
| Garza, Patricia | 1R-WEB3468807 | 5 | 19.99 | 322271627 | ******0472 | 03/30/2021 |
| HAMOD, ETHAN | 1R-1150462 | 5 | 49.99 | 122000496 | ******8657 | 03/30/2021 |
| HARVEY, KYLIE | 1R-CT92180214 | 5 | 19.99 | 322271627 | *****1749 | 03/30/2021 |
| HERRERA, JOHNNY | 1R-Z44J165312 | 5 | 19.99 | 322271627 | *****7516 | 03/30/2021 |
| HIDLAGO, PATRICA | 1R-797230 | 5 | 1.00 | 122000496 | ******4651 | 03/30/2021 |
| JACKSON, JALISSA | 1R-WEB6540572 | 5 | 19.99 | 322271627 | *****6430 | 03/30/2021 |
| JILES, EMORY | 1R-1155170 | 5 | 19.99 | 322271627 | ******7201 | 03/30/2021 |
| JIMENEZ, ANGELICA | 1R-51AC220412 | 5 | 57.99 | 121042882 | ******6129 | 03/30/2021 |
| JIMENEZ, ERIC | 1R-1154569 | 5 | 19.99 | 322271627 | *********1086 | 03/30/2021 |
| JUAREZ, JONATHAN | 1R-803214 | 5 | 17.99 | 322271627 | *****0950 | 03/30/2021 |
| LARA, MIGUEL | 1R-2N9C204751 | 5 | 19.99 | 321175261 | ***3269 | 03/30/2021 |
| LEHMAN, TAYLOR | 1R-1150454 | 5 | 19.99 | 121137726 | *****9283 | 03/30/2021 |
| LEMUS, SUSANA ALELI | 1R-WEB5056905 | 5 | 19.99 | 121042882 | ******2950 | 03/30/2021 |
| LEON, JOSE | 1R-WEB8826764 | 5 | 19.99 | 322271627 | ******1110 | 03/30/2021 |
| LLAMAS, LUIS | 1R-QU80203903 | 5 | 19.99 | 121000358 | ********7323 | 03/30/2021 |
| LOPEZ, BERNARDO | 1R-1104586 | 5 | 10.00 | 321176972 | ********1249 | 03/30/2021 |
| LOPEZ, PATRICIA | 1R-1103142 | 5 | 10.00 | 321176972 | ********1249 | 03/30/2021 |
| LOREDO, JAIME | 1R-924173 | 5 | 19.99 | 121042882 | ******2665 | 03/30/2021 |
| LUNA, LESLY | 1R-AKH0232454 | 5 | 14.99 | 121042882 | ******7163 | 03/30/2021 |
| MACIEL, ILIANA | 1R-890447 | 5 | 17.99 | 321175261 | ******2754 | 03/30/2021 |
| MADERA, IMELDA | 1R-WEB2022200 | 5 | 19.99 | 321175261 | ******0165 | 03/30/2021 |
| MADRIGAL, GIOVANNI | 1R-1069118 | 5 | 19.99 | 322271627 | *****0152 | 03/30/2021 |
| MADRIGAL, VICTOR | 1R-YQW0151143 | 5 | 14.99 | 322271627 | *****8810 | 03/30/2021 |
| MADRIZ, MARCELINO | 1R-RAFR131027 | 5 | 17.99 | 121000358 | ********6653 | 03/30/2021 |
| MAGALLANES, ADRIANA | 1R-GR92093234 | 5 | 19.99 | 121042882 | ******6022 | 03/30/2021 |
| MAGALLANES, ANGELICA | 1R-T3SB210624 | 5 | 1.00 | 321172594 | ****2385 | 03/30/2021 |
| MAJORS-VEGA, OMAR | 1R-903662 | 5 | 4.99 | 121000358 | ********2403 | 03/30/2021 |
| MANEA, YASLAM | 1R-GB2U230533 | 5 | 18.99 | 121042882 | ******3767 | 03/30/2021 |
| MANZO, ALONDRA | 1R-C372223251 | 5 | 19.99 | 121042882 | ******2880 | 03/30/2021 |
| MARTINEZ, ARIEN | 1R-1151427 | 5 | 19.99 | 121000358 | ********9871 | 03/30/2021 |
| MARTINEZ, CAROLINA | 1R-MW1C205940 | 5 | 19.99 | 321172594 | ***3986 | 03/30/2021 |
| MAYFIELD, LAUREN | 1R-02220 | 5 | 17.99 | 121042882 | ******8118 | 03/30/2021 |
| MAYFIELD, WILLIAM | 1R-2552 | 5 | 17.99 | 121042882 | ******8118 | 03/30/2021 |
| MAYORGA, GEORGE | 1R-796323 | 5 | 19.99 | 026009593 | ********4291 | 03/30/2021 |
| MCKESSON, JADA | 1R-796172 | 5 | 17.99 | 121042882 | ******6589 | 03/30/2021 |
| MCKESSON, JOHNNA | 1R-1063356 | 5 | 17.99 | 121042882 | ******6589 | 03/30/2021 |
| MCKESSON, JULIUS | 1R-175 | 5 | 17.99 | 121042882 | ******6589 | 03/30/2021 |
| MCMILLON, DESTENIE | 1R-0YE7184354 | 5 | 19.99 | 322271627 | *****2397 | 03/30/2021 |
| MCMILLON, JOSH | 1R-907453 | 5 | 1.00 | 321175261 | ***1408 | 03/30/2021 |
| MELENDEZ CORTEZ, KARINA | 1R-1151487 | 5 | 18.99 | 321172594 | ***9859 | 03/30/2021 |
| MELGAR, SONIA | 1R-1103204 | 5 | 19.99 | 321175261 | ******7440 | 03/30/2021 |
| MENDEZ VILLEGAS, ADALYD | 1R-1151482 | 5 | 19.99 | 321172594 | ***1871 | 03/30/2021 |
| MENDEZ, ADAL | 1R-WEB7043871 | 5 | 19.99 | 321175261 | ***8505 | 03/30/2021 |
| MENDEZ, MARK | 1R-WEB62052 | 5 | 58.99 | 121000358 | ********7724 | 03/30/2021 |
| MORALES, ELIZABETH | 1R-WEB9572781 | 5 | 19.99 | 121000358 | ********7627 | 03/30/2021 |
| MORENO, ADRIANA | 1R-SNB7130924 | 5 | 18.99 | 121042882 | ******2556 | 03/30/2021 |
| MORENO, MARIVEL | 1R-827555 | 5 | 21.00 | 121000358 | ********0749 | 03/30/2021 |
| MOTA, STEPHANIE | 1R-WEB495726 | 5 | 19.99 | 321175261 | ******4884 | 03/30/2021 |
| MUNGIA, JOSE LUIS | 1R-90EU191634 | 5 | 19.99 | 322271627 | ******6858 | 03/30/2021 |
| MUNOZ, EDDIE | 1R-P3PY194615 | 5 | 1.00 | 121042882 | ******3416 | 03/30/2021 |
| MUNOZ, FLORA | 1R-1115667 | 5 | 10.00 | 321172594 | **********1617 | 03/30/2021 |
| NAVARRO-GARCIA, JULIE | 1R-HWRF191257 | 5 | 19.99 | 322271627 | ***********2217 | 03/30/2021 |
| NAVIA, LILANA ORNELAS | 1R-WN4U221146 | 5 | 19.99 | 322271627 | *******6007 | 03/30/2021 |
| NAVIA, MARIELENA | 1R-7K6A123703 | 5 | 38.99 | 321172594 | ***2719 | 03/30/2021 |
| NEGRETE, WILHELMINA | 1R-878188 | 5 | 1.00 | 121042882 | ******6953 | 03/30/2021 |
| NUNGARAY, JAIME | 1R-792185 | 5 | 18.99 | 321175261 | **0707 | 03/30/2021 |
| OCHOA, ANAHI | 1R-WEB5037751 | 5 | 19.99 | 121181743 | ***1990 | 03/30/2021 |
| OLVERA, ALEXANDER | 1R-1151218 | 5 | 19.99 | 121042882 | ******5101 | 03/30/2021 |
| PACHECO BAEZ, MARCOS | 1R-1151461 | 5 | 19.99 | 322271627 | *****8639 | 03/30/2021 |
| PALMA, JORE | 1R-KARP180444 | 5 | 19.99 | 121042882 | ******7368 | 03/30/2021 |
| PEDRO, XOCHITL | 1R-R06X235050 | 5 | 19.99 | 321175261 | ***1221 | 03/30/2021 |
| PEREZ, ANDRES | 1R-WEB8831609 | 5 | 58.99 | 322271627 | *****7937 | 03/30/2021 |
| PEREZ, CESAR | 1R-796358 | 5 | 7.99 | 321173522 | **********6612 | 03/30/2021 |
| PINTO, OSCAR | 1R-WEB7387031 | 5 | 58.99 | 121042882 | ******4885 | 03/30/2021 |
| PRUDENTE, SEBASTIAN | 1R-864204 | 5 | 19.99 | 121000358 | ********6832 | 03/30/2021 |
| PURCELL, GERALD | 1R-2606279565 | 5 | 24.99 | 121137726 | *****0995 | 03/30/2021 |
| RABENA, THOMAS | 1R-68986 | 5 | 19.99 | 121000497 | ******4549 | 03/30/2021 |
| RAMIREZ, JEOVANI | 1R-1151444 | 5 | 19.99 | 121000358 | ********5832 | 03/30/2021 |
| RAMIREZ, LUIS | 1R-1153689 | 5 | 10.00 | 256074974 | ******3201 | 03/30/2021 |
| RANGEL, JUDY | 1R-826957 | 5 | 1.00 | 321172510 | **4481 | 03/30/2021 |
| RAZO, FERMAN | 1R-1149508 | 5 | 18.99 | 322271627 | *****4864 | 03/30/2021 |
| RESENDEZ, ITZEL | 1R-36QM224125 | 5 | 1.00 | 321175261 | ******9576 | 03/30/2021 |
| REYES, HUITZIILOPOCHTL | 1R-1134087 | 5 | 20.99 | 121000358 | ********3019 | 03/30/2021 |
| REYES, JAIME | 1R-1151434 | 5 | 19.99 | 322271627 | *****5399 | 03/30/2021 |
| RIDWAY, STONEY | 1R-GKTP162819 | 5 | 19.99 | 121000358 | ********3406 | 03/30/2021 |
| RINCON, SKY | 1R-HAFN140927 | 5 | 1.00 | 121042882 | ******6318 | 03/30/2021 |
| ROCHA, LUZ | 1R-890352 | 5 | 1.00 | 321175261 | ******1006 | 03/30/2021 |
| ROMAN, DENNY | 1R-WEB6536762 | 5 | 19.99 | 322271627 | *****3116 | 03/30/2021 |
| ROMERO, CHRISTINA | 1R-1151419 | 5 | 19.99 | 026009593 | ********1739 | 03/30/2021 |
| ROMERO, RAFAEL | 1R-0044533870 | 5 | 21.00 | 321175261 | ******9127 | 03/30/2021 |
| RUELAS, VERONICA | 1R-WEB5460129 | 5 | 19.99 | 322271627 | *****9682 | 03/30/2021 |
| RUIZ, ALEJANDRO | 1R-WEB3336958 | 5 | 58.99 | 121141495 | *****8167 | 03/30/2021 |
| RUIZ, ANGELICA | 1R-1150927 | 5 | 49.99 | 322271627 | *****1585 | 03/30/2021 |
| SALAZAR, BREANNA | 1R-WEB2513966 | 5 | 58.99 | 121000358 | ********6422 | 03/30/2021 |
| SALAZAR, VICTOR | 1R-J6Y0154108 | 5 | 19.99 | 321172594 | ****9113 | 03/30/2021 |
| SALCEDO, ELIZABETH | 1R-880464 | 5 | 19.99 | 321172594 | **********1540 | 03/30/2021 |
| SALDIVAR, DANIELLE | 1R-861190 | 5 | 19.00 | 321175261 | ***1758 | 03/30/2021 |
| SAMBRANO, MARIO | 1R-1153048 | 5 | 19.99 | 322271627 | *****0265 | 03/30/2021 |
| SANCHEZ, JAVIER | 1R-803357 | 5 | 17.99 | 321175261 | ***4061 | 03/30/2021 |
| SANCHEZ, MARGARITA | 1R-1151481 | 5 | 19.99 | 321175261 | ******5334 | 03/30/2021 |
| SEAGLE, LINDA | 1R-HWSC233759 | 5 | 17.99 | 321172510 | **********9104 | 03/30/2021 |
| SEGURA, IGNACIO | 1R-PZXW180948 | 5 | 19.99 | 322271627 | *****1749 | 03/30/2021 |
| SHIELDS, CHRLENS | 1R-E5QC124417 | 5 | 19.99 | 321175261 | ******3961 | 03/30/2021 |
| SINGH, JATINDER | 1R-796597 | 5 | 19.99 | 121000358 | ********9125 | 03/30/2021 |
| SOLER, JAIME | 1R-SHGN191706 | 5 | 1.00 | 321175261 | ***8782 | 03/30/2021 |
| SORIA, VERONICA | 1R-WEB2141644 | 5 | 57.99 | 121000358 | ********9102 | 03/30/2021 |
| TOROK, ZOLTAN | 1R-1155180 | 5 | 58.99 | 121042882 | ******0083 | 03/30/2021 |
| TORRES, BOBBY | 1R-1155129 | 5 | 10.00 | 321172594 | **********1617 | 03/30/2021 |
| TORRES, JONATHAN | 1R-7VVX152227 | 5 | 19.99 | 321175261 | ******6042 | 03/30/2021 |
| VALENZUELA, CITLALI | 1R-KWU4142226 | 5 | 1.00 | 322271627 | *****3797 | 03/30/2021 |
| VALENZUELA, GUADALUPE | 1R-ZDMD142109 | 5 | 1.00 | 322271627 | *****8597 | 03/30/2021 |
| VASQUEZ SANTIAG, JOSE LUIS | 1R-1147958 | 5 | 19.99 | 121042882 | ******6370 | 03/30/2021 |
| VELASCO-GIL, ISAIAH | 1R-796626 | 5 | 1.00 | 321175261 | ******4071 | 03/30/2021 |
| VENEGAS, JOANNA | 1R-811749 | 5 | 13.19 | 121042882 | ******7682 | 03/30/2021 |
| WEBSTER, JESSICA | 1R-1147976 | 5 | 26.99 | 321172594 | **********3626 | 03/30/2021 |
| WITHERS, CORY | 1R-CGW3194729 | 5 | 1.00 | 121042882 | ******7199 | 03/30/2021 |
| WYATT, RICHARD | 1R-SKCB205803 | 5 | 19.99 | 321175261 | ******9003 | 03/30/2021 |
| Wild, Karie | 1R-1104607 | 5 | 17.99 | 321175261 | ***2192 | 03/30/2021 |
| ZAMORA, TYLER | 1R-4K4R093707 | 5 | 19.99 | 322271627 | *****7008 | 03/30/2021 |
| Count: 192 | Total: | 4105.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, ANGELICA | 1R-5VCM165439 | 5 | 19.99 | 12100385 | ********7318 | Invalid Bank Route/Transit | 03/30/2021 |
| Count: 1 | Total: | 19.99 |