| 08/13/2021 |
| 08:17:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, OSCAR | 2A-104374 | 2 | 19.36 | 107002192 | ******1261 | 08/16/2021 |
| BLENDEN, JEAN | 2A-100463 | 2 | 26.89 | 112201797 | ****5259 | 08/16/2021 |
| BORUNDA, KENYA | 2A-100533 | 2 | 80.67 | 107002192 | ******7150 | 08/16/2021 |
| BRENNAN, ROBERT | 2A-16238 | 2 | 26.89 | 112201797 | **3418 | 08/16/2021 |
| CALLEROS, JULISSA | 2A-100753 | 2 | 26.89 | 112201797 | ****8995 | 08/16/2021 |
| CAMPBELL, ELIZABETH | 2A-104843 | 2 | 53.78 | 107002192 | ******7246 | 08/16/2021 |
| CARRASCO, PHILLIP | 2A-100134 | 2 | 53.78 | 112201085 | ****4203 | 08/16/2021 |
| CHAVAN, LEENA | 2A-104298 | 2 | 26.89 | 107002192 | ******0280 | 08/16/2021 |
| DUARTE, EDDIE | 2A-100034 | 2 | 11.87 | 107002192 | ******7205 | 08/16/2021 |
| GALINDO, RODNEY | 2A-100275 | 2 | 53.78 | 125008547 | ******1101 | 08/16/2021 |
| GONZALEZ, ANTHONY | 2A-104145 | 2 | 22.58 | 107002192 | ******1663 | 08/16/2021 |
| HERNANDEZ, MUNDO | 2A-104235 | 2 | 53.78 | 107002192 | ******9250 | 08/16/2021 |
| INGRAM, MIKE | 2A-105604 | 2 | 23.66 | 312276140 | ******0930 | 08/16/2021 |
| KLUG, LANAI | 2A-104461 | 2 | 26.89 | 312270463 | ******0117 | 08/16/2021 |
| LEYVA, FRANCES | 2A-100415 | 2 | 32.27 | 112201797 | **2501 | 08/16/2021 |
| LOPEZ, RAY | 2A-104375 | 2 | 26.89 | 112201797 | **2327 | 08/16/2021 |
| LUNA, ALEXANDER | 2A-100278 | 2 | 11.87 | 107002192 | ******8305 | 08/16/2021 |
| MCCOOK, ERIC | 2A-25027 | 2 | 36.57 | 112201797 | **0510 | 08/16/2021 |
| MOORE, HELEN | 2A-102110 | 2 | 26.89 | 107002192 | ******0139 | 08/16/2021 |
| MORENO, JESSIE | 2A-100395 | 2 | 36.89 | 312276124 | ****8002 | 08/16/2021 |
| OCHOA, JOSIAH | 2A-104459 | 2 | 36.57 | 107002192 | ******8243 | 08/16/2021 |
| PHELPS, EARL | 2A-19094 | 2 | 11.87 | 314074269 | *****6774 | 08/16/2021 |
| QUEZADA, JAVIER | 2A-104844 | 2 | 95.73 | 107002192 | ******2752 | 08/16/2021 |
| QUINTELA, JOSH | 2A-11863 | 2 | 26.89 | 107002192 | ******4346 | 08/16/2021 |
| RAMIREZ, LUIS | 2A-100507 | 2 | 53.78 | 314074269 | ******3136 | 08/16/2021 |
| RASCON, TOMMY | 2A-104292 | 2 | 53.78 | 112201797 | ****0122 | 08/16/2021 |
| RIVAS, ADAM | 2A-100548 | 2 | 63.46 | 107002192 | ******3450 | 08/16/2021 |
| RIVERA, ANGEL | 2A-104572 | 2 | 41.95 | 112000066 | ******8145 | 08/16/2021 |
| SALCIDO, JOE | 2A-105965 | 2 | 22.58 | 112201797 | **8632 | 08/16/2021 |
| SCHWIGER, JAMEY | 2A-101711 | 2 | 41.95 | 107002192 | ******7527 | 08/16/2021 |
| SNOW, DAVID JAMES | 2A-105551 | 2 | 17.21 | 256074974 | ******1704 | 08/16/2021 |
| VARGAS, BEN | 2A-100060 | 2 | 26.89 | 107002192 | ******0540 | 08/16/2021 |
| WHITTEMORE, GARY | 2A-105851 | 2 | 32.27 | 112201797 | **2650 | 08/16/2021 |
| WOOD, TINA | 2A-104544 | 2 | 53.78 | 312276124 | ******8003 | 08/16/2021 |
| YARBOROUGH, STACY | 2A-103009 | 2 | 26.89 | 107002192 | ******9986 | 08/16/2021 |
| YBARRA, ROBERT | 2A-100551 | 2 | 32.27 | 312276108 | ******5109 | 08/16/2021 |
| ZUNIGA, GINA | 2A-23164 | 2 | 26.89 | 107002192 | ******9692 | 08/16/2021 |
| Count: 37 | Total: | 1343.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTILLO, VICTOR | 2A-104217 | 2 | 65.78 | 31227610 | ******0007 | Invalid Bank Route/Transit | 08/16/2021 |
| Count: 1 | Total: | 65.78 |