| 01/18/2021 |
| 07:21:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , JOSE QUINTERO | 65-8907286 | 2 | 45.00 | 121142119 | *****5262 | 01/20/2021 |
| ABNER HONTER, PABLO MAYCAL | 65-796733 | 2 | 25.00 | 121000358 | ********5122 | 01/20/2021 |
| AGUILERA, FREDDY | 65-8910330 | 2 | 45.00 | 121000358 | ********4226 | 01/20/2021 |
| AIROLA, LINDA | 65-8907307 | 2 | 45.00 | 321173470 | *********4280 | 01/20/2021 |
| ALANIZ, LEONARDO | 65-8914490 | 2 | 25.00 | 321173522 | **********0635 | 01/20/2021 |
| ALDERETE, JESUS DANIEL | 65-8912331 | 2 | 65.00 | 321173522 | **1423 | 01/20/2021 |
| ALEXANDER, DAVID | 65-8912380 | 2 | 75.00 | 322271627 | ***********9615 | 01/20/2021 |
| ALEXANDER, RYAN | 65-8909582 | 2 | 69.99 | 121000358 | ********0452 | 01/20/2021 |
| APODACA, JESSE | 65-8910659 | 2 | 45.00 | 321170538 | ******0042 | 01/20/2021 |
| APOSTOL, MICHELLE | 65-788270 | 2 | 35.00 | 121042882 | ******6122 | 01/20/2021 |
| APPICELLO, JACQUELINE | 65-794029 | 2 | 35.00 | 321173470 | *********9079 | 01/20/2021 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 25.00 | 121142698 | ******8666 | 01/20/2021 |
| ARROYO, JON | 65-8908044 | 2 | 35.99 | 121100782 | *****7403 | 01/20/2021 |
| ASHROFF, ANGELA | 65-792397 | 2 | 69.99 | 322271627 | *****5906 | 01/20/2021 |
| AUGUSTUS, MONIKA | 65-8909277 | 2 | 35.00 | 322271627 | ******6576 | 01/20/2021 |
| BADERTSCHER, JOANNA JOJO | 65-794845 | 2 | 75.00 | 121100782 | *****0976 | 01/20/2021 |
| BAILEY, KERIANN | 65-8907981 | 2 | 65.00 | 121140218 | *****8280 | 01/20/2021 |
| BAKER, BONNIE | 65-788704 | 2 | 57.99 | 321173470 | *********7496 | 01/20/2021 |
| BARAHONA, OVIDIO | 65-8912425 | 2 | 65.00 | 322271627 | *****7698 | 01/20/2021 |
| BARBER, DILLON | 65-795255 | 2 | 26.99 | 122000496 | ******0976 | 01/20/2021 |
| BARRON, DOMINIC | 65-WEB564540 | 2 | 45.00 | 121122676 | ********1023 | 01/20/2021 |
| BARRY, LENE | 65-8908039 | 2 | 45.00 | 121108441 | ******2101 | 01/20/2021 |
| BASNIGHT, EMILY | 65-8912412 | 2 | 45.00 | 121000358 | ********3340 | 01/20/2021 |
| BASS, JENNIFER | 65-8903963 | 2 | 65.00 | 121042882 | ******7438 | 01/20/2021 |
| BAYERS, JUSTIN | 65-8912048 | 2 | 170.00 | 322271627 | *****2768 | 01/20/2021 |
| BEAL-HUTCHISON, JULIE | 65-8907298 | 2 | 40.99 | 321175261 | ******8427 | 01/20/2021 |
| BEAMER, BRITTANEY | 65-8912532 | 2 | 52.99 | 121042882 | ******5556 | 01/20/2021 |
| BEESON, REGINA | 65-792934 | 2 | 30.99 | 322271627 | *****5958 | 01/20/2021 |
| BLAND, KRISTIN | 65-796104 | 2 | 25.00 | 121142698 | *****9718 | 01/20/2021 |
| BLANDON, MONICA | 65-75036 | 2 | 45.00 | 121108441 | ******0701 | 01/20/2021 |
| BORJA, KAYLA | 65-796543 | 2 | 28.00 | 322271627 | *****1565 | 01/20/2021 |
| BOUSSON JR., MITCH | 65-8911687 | 2 | 52.99 | 121042882 | ******1208 | 01/20/2021 |
| BOWERS, KELLY | 65-8912460 | 2 | 45.00 | 124003116 | ******6759 | 01/20/2021 |
| BOYD, STEVE | 65-89122844 | 2 | 45.00 | 121042882 | ******5030 | 01/20/2021 |
| BOYSO, KYRIA | 65-797103 | 2 | 50.00 | 121108441 | ******2401 | 01/20/2021 |
| BOZE, THOMAS | 65-8912296 | 2 | 57.99 | 121000358 | ********0459 | 01/20/2021 |
| BRADEN, ROBERT | 65-794923 | 2 | 30.00 | 121142698 | *****4256 | 01/20/2021 |
| BRAUN, TAMARA | 65-8910332 | 2 | 75.00 | 322271627 | *****5882 | 01/20/2021 |
| BREEZE, JAMES | 65-8912740 | 2 | 35.00 | 121100782 | *****2169 | 01/20/2021 |
| BRENNAN, JOANNA | 65-8907209 | 2 | 10.00 | 321270742 | ******4760 | 01/20/2021 |
| BRILLHART, PEGGY JO | 65-798004 | 2 | 65.00 | 321173522 | **********5855 | 01/20/2021 |
| CALO, ROMMEL | 65-795089 | 2 | 35.00 | 121000358 | ********5529 | 01/20/2021 |
| CANNELL, KARRIE | 65-796232 | 2 | 25.00 | 121042882 | ******2659 | 01/20/2021 |
| CANO, DAMIAN | 65-8911843 | 2 | 45.00 | 121000358 | ********2860 | 01/20/2021 |
| CARDONA, EZEKIAL | 65-8912264 | 2 | 45.00 | 321173386 | ****1869 | 01/20/2021 |
| CARDOZA, KENNETH | 65-8910393 | 2 | 65.00 | 121100782 | *****6846 | 01/20/2021 |
| CARRILLO, VICTOR | 65-8907132 | 2 | 75.00 | 321173522 | **********2668 | 01/20/2021 |
| CARTER, MELANIE | 65-8910858 | 2 | 65.00 | 121042882 | ******8575 | 01/20/2021 |
| CASH, LEONOR | 65-8909378 | 2 | 35.00 | 121000358 | ********4185 | 01/20/2021 |
| CHANDRA, RAVEENA | 65-795134 | 2 | 20.99 | 121000358 | ********1947 | 01/20/2021 |
| CHAVEZ -HERNAND, CECILIA | 65-795243 | 2 | 61.00 | 121000358 | ********1355 | 01/20/2021 |
| CHIMENTE, SIERRA | 65-796476 | 2 | 20.00 | 121140218 | ******3444 | 01/20/2021 |
| CHRISTENSEN, DREW | 65-8911030 | 2 | 85.00 | 121142698 | ******5598 | 01/20/2021 |
| CISNEROS, ARACELI | 65-8911037 | 2 | 115.00 | 321170538 | ******5303 | 01/20/2021 |
| CISNEROZ, MARIA | 65-8903936 | 2 | 35.00 | 322271627 | *****9999 | 01/20/2021 |
| CLAUSEN, AMANDA | 65-8908035 | 2 | 28.00 | 123006800 | ******3463 | 01/20/2021 |
| CLAY, ELISABETH | 65-8912805 | 2 | 45.00 | 325272021 | *********3269 | 01/20/2021 |
| CLOVER, RANDALL | 65-794832 | 2 | 50.00 | 322271627 | ******6844 | 01/20/2021 |
| CONTRERAS, JOSE | 65-8912013 | 2 | 45.00 | 121042882 | ******7309 | 01/20/2021 |
| COOPER, REBECCA | 65-8912876 | 2 | 45.00 | 322271627 | *****1592 | 01/20/2021 |
| CRAWFORD, CATIE | 65-8910916 | 2 | 96.30 | 121042882 | ******2202 | 01/20/2021 |
| CROCKER, SHANNON | 65-8903943 | 2 | 35.00 | 321175261 | ******6775 | 01/20/2021 |
| CROSBY, RETA | 65-789190 | 2 | 37.99 | 121140218 | ******3648 | 01/20/2021 |
| CRUZ, MICHAEL | 65-8911684 | 2 | 85.00 | 321173470 | *********5387 | 01/20/2021 |
| CUELLAR, CARLOS | 65-795176 | 2 | 45.00 | 121122676 | ********4333 | 01/20/2021 |
| CURTISS, KRISTIN | 65-797164 | 2 | 45.00 | 322271627 | *****7528 | 01/20/2021 |
| DAHUYA, ROEL | 65-797157 | 2 | 79.99 | 121000358 | ******9233 | 01/20/2021 |
| DAMAS, JUSTIN | 65-8912735 | 2 | 45.00 | 322271627 | *****7363 | 01/20/2021 |
| DAVIS, MATT | 65-8912748 | 2 | 30.99 | 314074269 | *****2299 | 01/20/2021 |
| DE SANTIAGO, OSCAR | 65-8907184 | 2 | 20.00 | 121101037 | ******4988 | 01/20/2021 |
| DEALBA, RIGO | 65-796908 | 2 | 25.00 | 321173522 | **********0307 | 01/20/2021 |
| DEES, KYLE | 65-8907893 | 2 | 25.00 | 125008547 | ******8723 | 01/20/2021 |
| DELANEY, BRITTANEY | 65-8912024 | 2 | 45.00 | 321170538 | ******0880 | 01/20/2021 |
| DEMINGS, JAIMIE | 65-8911889 | 2 | 64.99 | 321175261 | ******7657 | 01/20/2021 |
| DIAZ, JORGE | 65-795270 | 2 | 35.99 | 121000358 | ********3121 | 01/20/2021 |
| DIAZ, RAMON | 65-8910388 | 2 | 45.00 | 121000358 | ********6763 | 01/20/2021 |
| DIXON, TAMI | 65-8908013 | 2 | 75.00 | 321173470 | *********7968 | 01/20/2021 |
| DOMEIER, DANNY | 65-8907663 | 2 | 45.99 | 104000058 | ******8576 | 01/20/2021 |
| DUARTE, GABRRIEL | 65-8912753 | 2 | 65.00 | 031100649 | ******3189 | 01/20/2021 |
| DUB, TETIANA | 65-793543 | 2 | 35.00 | 121000358 | ********9923 | 01/20/2021 |
| DUENEZ, REBECCA | 65-8912852 | 2 | 35.00 | 121000358 | ********2064 | 01/20/2021 |
| DURHAM, LARRY | 65-795946 | 2 | 40.99 | 121100782 | *****9498 | 01/20/2021 |
| EISINGER, JOSEPH | 65-8910442 | 2 | 45.00 | 121042882 | ******9623 | 01/20/2021 |
| ELSON, JENNIFER | 65-8907451 | 2 | 55.00 | 121042882 | ******4779 | 01/20/2021 |
| ERICKSON, ANGELITA | 65-795180 | 2 | 40.00 | 322271627 | ******5003 | 01/20/2021 |
| ESTACIO-MASER, ORMEE | 65-797954 | 2 | 35.00 | 121000358 | ********6398 | 01/20/2021 |
| ESTRADA, BENITO | 65-8914599 | 2 | 65.00 | 121000358 | ********9213 | 01/20/2021 |
| EVANGELO, ANGELA | 65-798254 | 2 | 35.00 | 121042882 | ******0550 | 01/20/2021 |
| EVE, JAKE | 65-8907287 | 2 | 35.00 | 111000025 | ********2888 | 01/20/2021 |
| FAULKNER, JUSTIN | 65-8912353 | 2 | 20.00 | 314074269 | ******1374 | 01/20/2021 |
| FELIX, JOEL | 65-796582 | 2 | 45.00 | 321175261 | ******2540 | 01/20/2021 |
| FERRARI, UMENZO | 65-8912205 | 2 | 45.00 | 121100782 | *****1183 | 01/20/2021 |
| FETZER, LEE | 65-792402 | 2 | 64.99 | 321173470 | *********7657 | 01/20/2021 |
| FILBURN, TARA | 65-8907870 | 2 | 30.99 | 321173470 | *********6021 | 01/20/2021 |
| FITZPATRICK, SUSAN | 65-794818 | 2 | 50.00 | 321173522 | **********4484 | 01/20/2021 |
| FLORES, ALEXANDREA | 65-790690 | 2 | 25.00 | 321173522 | **********4745 | 01/20/2021 |
| FLORES, JESSICA | 65-8912219 | 2 | 45.00 | 026009593 | ********3933 | 01/20/2021 |
| FREEMAN, JAMES | 65-8912202 | 2 | 85.00 | 321176260 | ********4985 | 01/20/2021 |
| FRESHWATER, DANIELLE | 65-794801 | 2 | 53.00 | 121100782 | *****8246 | 01/20/2021 |
| GALLAGHER, MARY | 65-8907714 | 2 | 35.99 | 121042882 | ******1310 | 01/20/2021 |
| GALLO, KARYN | 65-72499 | 2 | 84.99 | 121000358 | ********6332 | 01/20/2021 |
| GARCIA, ALFREDO | 65-8909469 | 2 | 135.00 | 121000358 | ********2070 | 01/20/2021 |
| GHAZARYAN, SEROB | 65-8912450 | 2 | 45.00 | 121042882 | ******5807 | 01/20/2021 |
| GIOMI, DAVID | 65-791818 | 2 | 40.00 | 121101037 | ******6948 | 01/20/2021 |
| GONZALES, NELLIE | 65-8910166 | 2 | 15.00 | 121042882 | ******2830 | 01/20/2021 |
| GONZALEZ, RAPHAEL | 65-8907009 | 2 | 25.00 | 121000358 | ********4747 | 01/20/2021 |
| GORDON, ANA | 65-8912400 | 2 | 35.99 | 121122676 | ********4254 | 01/20/2021 |
| GRAVER, CHARLES | 65-795823 | 2 | 57.99 | 121000358 | ********0771 | 01/20/2021 |
| HALSTEAD, DONOVAN | 65-797977 | 2 | 35.00 | 314074269 | *****9236 | 01/20/2021 |
| HARMS, LARISA | 65-797189 | 2 | 75.00 | 121000358 | ********5537 | 01/20/2021 |
| HASKINS, MEREDITH | 65-8910586 | 2 | 45.00 | 314074269 | *****5536 | 01/20/2021 |
| HATHAWAY, KATHRYN | 65-8911964 | 2 | 35.99 | 322271724 | *******7166 | 01/20/2021 |
| HATTER, ASHLEY | 65-8909769 | 2 | 45.99 | 321173470 | *********0744 | 01/20/2021 |
| HENMAN, JESSE | 65-787895 | 2 | 35.99 | 121000358 | ********4041 | 01/20/2021 |
| HERMIS, ALBERT | 65-794680 | 2 | 40.99 | 322271627 | *****5081 | 01/20/2021 |
| HERNANDEZ, ADRIAN | 65-8910699 | 2 | 45.00 | 121042882 | ******7556 | 01/20/2021 |
| HERNANDEZ, DEBBIE | 65-8911731 | 2 | 85.00 | 121042882 | ******9087 | 01/20/2021 |
| HERNANDEZ, ERIKA | 65-795300 | 2 | 35.00 | 121042882 | ******2179 | 01/20/2021 |
| HERNANDEZ, MARVENE | 65-8911670 | 2 | 45.00 | 121042882 | ******4518 | 01/20/2021 |
| HERNANDEZ-BARBA, GERARDO | 65-8911830 | 2 | 55.00 | 121100782 | *****9639 | 01/20/2021 |
| HESSLER, JOHN | 65-8911945 | 2 | 45.00 | 121000358 | ********0104 | 01/20/2021 |
| HIM, DARREN | 65-8912751 | 2 | 110.00 | 321173522 | **********3196 | 01/20/2021 |
| HINDS, LISA | 65-8912406 | 2 | 20.00 | 121000358 | ********0115 | 01/20/2021 |
| HODGES, STANLEY | 65-8904074 | 2 | 40.00 | 121000358 | ********3670 | 01/20/2021 |
| HOLDEN, AMY | 65-788563 | 2 | 20.00 | 322271627 | ******8421 | 01/20/2021 |
| HONDOY, MIGUEL | 65-8912237 | 2 | 55.00 | 322271627 | ******3608 | 01/20/2021 |
| HOSNER, SARAH | 65-794712 | 2 | 55.00 | 321175261 | ******7988 | 01/20/2021 |
| HOWEY, DEBRA | 65-795750 | 2 | 31.00 | 322271627 | *****4544 | 01/20/2021 |
| HUCKABA, JAMES | 65-785373 | 2 | 25.00 | 322271627 | ******5941 | 01/20/2021 |
| HUNTER, RICHARD | 65-8912196 | 2 | 35.99 | 321173470 | *********6102 | 01/20/2021 |
| HYER, GARRETT | 65-8910488 | 2 | 30.99 | 321173470 | *********4201 | 01/20/2021 |
| IBARRA, EFREN | 65-8912063 | 2 | 35.00 | 121142119 | ****7976 | 01/20/2021 |
| IMPERIAL, EUTIQUIO | 65-797608 | 2 | 40.00 | 321171184 | *******1911 | 01/20/2021 |
| IVANOVA, GANNA | 65-8907854 | 2 | 25.00 | 321173470 | *********2194 | 01/20/2021 |
| IXTA, JESUS | 65-795562 | 2 | 40.00 | 121000358 | ********1998 | 01/20/2021 |
| JAMES, SHANNON | 65-21100 | 2 | 40.99 | 321173522 | **********5185 | 01/20/2021 |
| JOHNSON, MILLARD | 65-795860 | 2 | 20.00 | 121042882 | ******5311 | 01/20/2021 |
| JOHNSTON, AMY | 65-8910258 | 2 | 60.00 | 121140218 | ******9710 | 01/20/2021 |
| JONES, ADRIENNE | 65-8910092 | 2 | 65.00 | 322271627 | *****8383 | 01/20/2021 |
| JONES, SHANE | 65-8904073 | 2 | 45.00 | 121042882 | ******1512 | 01/20/2021 |
| JOO, SON HUI | 65-797095 | 2 | 45.00 | 121042882 | ******8359 | 01/20/2021 |
| KARNEGES, PENNY | 65-789286 | 2 | 26.00 | 322271627 | ******9544 | 01/20/2021 |
| KATKANOV, MAXIM | 65-8907363 | 2 | 35.99 | 322271627 | *****6900 | 01/20/2021 |
| KATOTAKIS, EMMANUEL | 65-798071 | 2 | 25.00 | 121140218 | ******5854 | 01/20/2021 |
| KAUR, KAMAL | 65-797625 | 2 | 35.00 | 042100175 | ********7842 | 01/20/2021 |
| KELLER, DANA | 65-8911921 | 2 | 65.00 | 121042882 | ******4067 | 01/20/2021 |
| KELLY, MATTHEW | 65-8912441 | 2 | 35.00 | 321173470 | *********3585 | 01/20/2021 |
| KEYES, KIMBERLY | 65-796253 | 2 | 45.00 | 321173522 | **********8760 | 01/20/2021 |
| KHANNA, KANWAL | 65-789767 | 2 | 26.00 | 121042882 | ******9988 | 01/20/2021 |
| KHATRI, MINAL | 65-797821 | 2 | 45.00 | 121000358 | ********3361 | 01/20/2021 |
| KIM, WON | 65-78265 | 2 | 35.00 | 121000358 | ******3396 | 01/20/2021 |
| KISKINEN, MARY | 65-78067 | 2 | 40.00 | 321173470 | *********4578 | 01/20/2021 |
| KO, TENG | 65-8908047 | 2 | 35.00 | 121000358 | ********0383 | 01/20/2021 |
| KOTOWSKI, WENDIE | 65-8912728 | 2 | 40.00 | 121142119 | *****0734 | 01/20/2021 |
| KUHLMAN, ANNA | 65-792765 | 2 | 20.00 | 321173470 | *********4791 | 01/20/2021 |
| LAKE, JANEL | 65-8909624 | 2 | 20.00 | 121000358 | ********0123 | 01/20/2021 |
| LAL, RETA | 65-8910033 | 2 | 35.00 | 322271627 | *****4057 | 01/20/2021 |
| LAMOCA, RONALD | 65-8909246 | 2 | 35.00 | 121000358 | ********1946 | 01/20/2021 |
| LANIGAN, ELI | 65-8912478 | 2 | 45.00 | 121140218 | ******9559 | 01/20/2021 |
| LANUZA, VIANEY | 65-797547 | 2 | 35.00 | 267084131 | *****1617 | 01/20/2021 |
| LARA, ROBERT | 65-795886 | 2 | 45.00 | 121042882 | ******1212 | 01/20/2021 |
| LARSEN, CATHERINE | 65-900212 | 2 | 35.00 | 121000358 | ********2601 | 01/20/2021 |
| LAWDER, PAMELA | 65-784525 | 2 | 40.99 | 121042882 | ******2445 | 01/20/2021 |
| LAWLOR, KAYLENE | 65-8904158 | 2 | 20.00 | 321076470 | **********1710 | 01/20/2021 |
| LEAVY, ANDREA | 65-797097 | 2 | 30.99 | 121101037 | ******1423 | 01/20/2021 |
| LEE, SHAWN | 65-77379 | 2 | 62.99 | 121100782 | *****7431 | 01/20/2021 |
| LENZ, SAMANTHA | 65-798248 | 2 | 45.00 | 322271627 | *****6266 | 01/20/2021 |
| LINK, AUTUMN | 65-8911838 | 2 | 75.00 | 121122676 | ************0508 | 01/20/2021 |
| LOCKYER, MATTHEW | 65-787812 | 2 | 30.99 | 121000358 | ******8207 | 01/20/2021 |
| LOPEZ, RAUL | 65-8911951 | 2 | 40.99 | 121042882 | ******6605 | 01/20/2021 |
| LOPEZ-ASAAH, VANESSA | 65-798217 | 2 | 64.99 | 321171184 | *******6822 | 01/20/2021 |
| LOUIS, JAMES | 65-793198 | 2 | 84.99 | 321170538 | ******0800 | 01/20/2021 |
| LOWREY, ZELORIE | 65-797101 | 2 | 40.00 | 121042882 | ******2301 | 01/20/2021 |
| LUNDRIGAN, LEESA | 65-8910606 | 2 | 69.99 | 053000219 | ******9747 | 01/20/2021 |
| LYTLE, MARK | 65-8912203 | 2 | 40.99 | 121000358 | ********3748 | 01/20/2021 |
| MACDONALD, JETT | 65-8912496 | 2 | 57.99 | 121142119 | ****3916 | 01/20/2021 |
| MACKO, GAIL | 65-8911944 | 2 | 50.00 | 121042882 | ******8317 | 01/20/2021 |
| MADGALENO, EDUARDO | 65-8911766 | 2 | 45.00 | 322271627 | *****8075 | 01/20/2021 |
| MAGLANOC, JOUSTY | 65-8912788 | 2 | 30.99 | 256074974 | ******8667 | 01/20/2021 |
| MALDONADO, AURORA | 65-8907024 | 2 | 75.00 | 321173470 | *********4824 | 01/20/2021 |
| MALONE, MELISSA | 65-8909747 | 2 | 30.00 | 321173522 | **2615 | 01/20/2021 |
| MALVAR, EUKARIOS | 65-8910949 | 2 | 45.00 | 026009593 | ********8750 | 01/20/2021 |
| MARQUART, MARY ANN | 65-790059 | 2 | 30.99 | 256074974 | ******3033 | 01/20/2021 |
| MARSH, JUSTINE | 65-8908051 | 2 | 45.00 | 322271627 | ******4861 | 01/20/2021 |
| MARTIN II, RUSSELL | 65-793832 | 2 | 40.99 | 121100782 | *****5082 | 01/20/2021 |
| MARTIN, SEAN | 65-8910400 | 2 | 99.99 | 322271627 | *****0051 | 01/20/2021 |
| MARTINEZ, ARTHUR JR. | 65-8912253 | 2 | 65.00 | 322271627 | *****2606 | 01/20/2021 |
| MARTINEZ, JAMES | 65-8909944 | 2 | 52.99 | 122000247 | ******7571 | 01/20/2021 |
| MASTERMEN, ADAM | 65-790950 | 2 | 84.99 | 321173470 | *********5341 | 01/20/2021 |
| MATHEWS, KIMBERLY | 65-8910927 | 2 | 45.00 | 321170538 | ******5467 | 01/20/2021 |
| MATTERI, JORDAN | 65-8910002 | 2 | 35.99 | 322271627 | *****3401 | 01/20/2021 |
| MCCLELLAND, CHAD | 65-8911714 | 2 | 30.99 | 121101037 | ******9432 | 01/20/2021 |
| MCNELIS, ANDREA | 65-794648 | 2 | 50.99 | 122235821 | ********5979 | 01/20/2021 |
| MEAD, DIANA | 65-784403 | 2 | 62.99 | 121000358 | ******3017 | 01/20/2021 |
| MEJIA, BENITO BEN | 65-796592 | 2 | 50.00 | 321170538 | ******7684 | 01/20/2021 |
| MELLON, SUZANNE | 65-795839 | 2 | 5.00 | 122400724 | ********1064 | 01/20/2021 |
| MERCHANT, BRUCE | 65-797664 | 2 | 35.99 | 321173522 | **********1124 | 01/20/2021 |
| MERRITT, VIVIAN | 65-8910200 | 2 | 35.99 | 321170538 | ******0788 | 01/20/2021 |
| MICHAEL, LEWIZA | 65-792635 | 2 | 20.00 | 321175261 | ******0893 | 01/20/2021 |
| MILLER, KEVIN | 65-8911970 | 2 | 52.99 | 121042882 | ******6723 | 01/20/2021 |
| MIRANDA, NICHOLAS | 65-8912116 | 2 | 25.00 | 051400549 | *********1465 | 01/20/2021 |
| MITCHELL, JENNIFER | 65-794808 | 2 | 76.00 | 322271627 | *****6358 | 01/20/2021 |
| MOHSIN, MUSHEER | 65-8910953 | 2 | 75.00 | 121142119 | *****6350 | 01/20/2021 |
| MOLINA, JESSICA | 65-8912239 | 2 | 45.00 | 121000358 | ********4861 | 01/20/2021 |
| MONTEZ, SANDRA | 65-796223 | 2 | 45.00 | 121000358 | ********4653 | 01/20/2021 |
| MOONEY, ERIC | 65-8911001 | 2 | 64.99 | 121042882 | ******4626 | 01/20/2021 |
| MORENO, ANGELA | 65-796517 | 2 | 20.00 | 321175261 | ******2446 | 01/20/2021 |
| MORENO, JOSEPH | 65-8912348 | 2 | 20.00 | 321172594 | ****2502 | 01/20/2021 |
| MORENO, JUAN | 65-8912436 | 2 | 65.00 | 121042882 | ******0344 | 01/20/2021 |
| MORENO, PAMELA | 65-8909632 | 2 | 31.00 | 321173470 | *********2500 | 01/20/2021 |
| MORENO, VANESSA | 65-8910363 | 2 | 65.00 | 322271627 | *****5372 | 01/20/2021 |
| MOTZ, STEVEN | 65-794981 | 2 | 35.00 | 121042882 | ******9996 | 01/20/2021 |
| MURRAY, ROBERT | 65-8907974 | 2 | 40.00 | 322271627 | *****6870 | 01/20/2021 |
| NAGATOISHI, TERRI | 65-8912204 | 2 | 35.99 | 121042882 | ******9651 | 01/20/2021 |
| NEAVE, TAD | 65-8911785 | 2 | 64.99 | 322078341 | *******9840 | 01/20/2021 |
| NEMETH, MATTHEW | 65-8907883 | 2 | 45.00 | 121000358 | ********3345 | 01/20/2021 |
| NEWTON, JENNIFER | 65-794834 | 2 | 25.00 | 121140218 | ******0342 | 01/20/2021 |
| NGUYEN, VINH | 65-789982 | 2 | 25.00 | 121042882 | ******5172 | 01/20/2021 |
| NOUANSAENGSY, LATI | 65-8908020 | 2 | 65.00 | 321173470 | *********5492 | 01/20/2021 |
| NUGENT, JOHN | 65-797152 | 2 | 35.00 | 321173522 | **********7562 | 01/20/2021 |
| NUNNELEE, ALAN | 65-794487 | 2 | 52.99 | 322282603 | **********8602 | 01/20/2021 |
| OAKLEY, CHRISTOPHER | 65-8911783 | 2 | 65.00 | 121000358 | ********1013 | 01/20/2021 |
| OAKLEY, SCOTT | 65-8911878 | 2 | 35.99 | 321173522 | **********2400 | 01/20/2021 |
| ODELL, SANDRA | 65-8907815 | 2 | 55.00 | 111000614 | ******3742 | 01/20/2021 |
| PADILLA, BRENDA | 65-8910594 | 2 | 29.99 | 121042882 | ******1543 | 01/20/2021 |
| PALACIOS, KRISTINE | 65-8912075 | 2 | 130.00 | 321175261 | ******7665 | 01/20/2021 |
| PANGELINAN, ADAM | 65-796905 | 2 | 35.00 | 322271627 | ******3981 | 01/20/2021 |
| PARK, HENRY | 65-8907712 | 2 | 45.00 | 121000358 | ********3109 | 01/20/2021 |
| PARRA, RUDY | 65-8912230 | 2 | 75.00 | 321170538 | ******7507 | 01/20/2021 |
| PARSONS, DAVID | 65-8912106 | 2 | 45.00 | 321173483 | *3011 | 01/20/2021 |
| PASCAL, JANE | 65-8911905 | 2 | 25.00 | 122238420 | ******3740 | 01/20/2021 |
| PATTERSON, NANCY | 65-793017 | 2 | 40.99 | 121000358 | ********4153 | 01/20/2021 |
| PENA, JO | 65-8912802 | 2 | 45.00 | 121042882 | ******7080 | 01/20/2021 |
| PEREZ, AGNES | 65-8903948 | 2 | 25.00 | 322271627 | ******1166 | 01/20/2021 |
| PESQUEIRA, VICKI | 65-74759 | 2 | 40.99 | 121000358 | ******5886 | 01/20/2021 |
| PICKUREL, WILLIAM | 65-8910652 | 2 | 10.99 | 121000358 | ********7527 | 01/20/2021 |
| PINELL, STEPHANIE | 65-795438 | 2 | 69.99 | 321173470 | *********3033 | 01/20/2021 |
| PINSON, CRYSTAL | 65-8910174 | 2 | 45.00 | 321175261 | ******5297 | 01/20/2021 |
| PLASSARAS, LINDA | 65-8911033 | 2 | 20.00 | 321173522 | **********6397 | 01/20/2021 |
| PLESSAS, MIKE | 65-8911975 | 2 | 35.99 | 121000358 | ******6863 | 01/20/2021 |
| POMEROY, LIBBY | 65-797233 | 2 | 65.00 | 121000358 | ********5556 | 01/20/2021 |
| PRAKASH, AVINESH | 65-797861 | 2 | 35.00 | 321173522 | **********0629 | 01/20/2021 |
| PRASAD, KRISHAAL | 65-794021 | 2 | 25.00 | 121042882 | ******4889 | 01/20/2021 |
| PURTO, AMIRA | 65-794757 | 2 | 45.99 | 322271627 | ******0392 | 01/20/2021 |
| RAINGRUBER, ERIC | 65-795437 | 2 | 25.00 | 122000496 | ******9151 | 01/20/2021 |
| RAM, RAVI | 65-8910018 | 2 | 35.00 | 321173522 | **********0159 | 01/20/2021 |
| RAMOS, BENJAMIN | 65-794810 | 2 | 10.00 | 322271627 | ******8265 | 01/20/2021 |
| REEDER, RODNEY | 65-8912473 | 2 | 30.99 | 121042882 | ******2150 | 01/20/2021 |
| REHRMAN, ANDREA | 65-8907830 | 2 | 74.99 | 121042882 | ******9096 | 01/20/2021 |
| REYES, ALBERTO | 65-8912440 | 2 | 45.00 | 321173470 | *********0489 | 01/20/2021 |
| RICH, BRYAN | 65-8912886 | 2 | 45.00 | 121000358 | ********4621 | 01/20/2021 |
| RIEFFANAUGH, COLLEEN | 65-8904031 | 2 | 20.00 | 322271627 | ******3098 | 01/20/2021 |
| ROBBINS, RENEE | 65-8904154 | 2 | 40.00 | 121000358 | ******8653 | 01/20/2021 |
| ROMO, BRANDON | 65-8912498 | 2 | 52.99 | 121042882 | ******4093 | 01/20/2021 |
| ROSALES, KRISTIAN | 65-8909264 | 2 | 40.00 | 121000358 | ********5256 | 01/20/2021 |
| ROSALES, ORLANDO | 65-8912158 | 2 | 52.99 | 321173522 | **********4363 | 01/20/2021 |
| ROSEMIRE, ASHLEY | 65-791727 | 2 | 50.00 | 322271627 | ******7220 | 01/20/2021 |
| ROWE, JEFFREY | 65-796888 | 2 | 45.00 | 121000358 | ********7178 | 01/20/2021 |
| RUBIA, MILES | 65-8912504 | 2 | 45.00 | 322271627 | *****6316 | 01/20/2021 |
| RUIZ, MANUEL | 65-797354 | 2 | 62.99 | 122000496 | ******5012 | 01/20/2021 |
| SAKPAL, NITESH | 65-793322 | 2 | 62.99 | 104000058 | ******2184 | 01/20/2021 |
| SANCHEZ, GISSELL | 65-8912265 | 2 | 45.00 | 121042882 | ******3961 | 01/20/2021 |
| SANCHEZ, KIMBERLY | 65-8912755 | 2 | 45.00 | 121100782 | *****5608 | 01/20/2021 |
| SANGUINETTI, JENNIFER | 65-796404 | 2 | 45.00 | 121000358 | ********3918 | 01/20/2021 |
| SCHAFER, REBECCA | 65-8912422 | 2 | 45.00 | 322273696 | ****6228 | 01/20/2021 |
| SCHEELE, KIRSTEN | 65-8909461 | 2 | 31.00 | 322271627 | *****5887 | 01/20/2021 |
| SCHEMPER, JILL | 65-792705 | 2 | 35.99 | 121101037 | ******5126 | 01/20/2021 |
| SCHERER, LINDA | 65-8912546 | 2 | 35.99 | 321173522 | **********3000 | 01/20/2021 |
| SCHROEDER, JUSTIN | 65-797724 | 2 | 75.00 | 322271627 | ******1909 | 01/20/2021 |
| SCHUMACHER, LAYNE | 65-8912820 | 2 | 57.99 | 322271627 | ******1717 | 01/20/2021 |
| SEK, DENY | 65-8907353 | 2 | 30.00 | 321173522 | **9588 | 01/20/2021 |
| SEMONE, MARK | 65-8912822 | 2 | 65.00 | 322271627 | *****3559 | 01/20/2021 |
| SESSA, KYLE | 65-8912804 | 2 | 45.00 | 121042882 | ******7207 | 01/20/2021 |
| SIDAVONG, TOUK | 65-8909668 | 2 | 65.00 | 321171184 | *******9862 | 01/20/2021 |
| SILVA, ANNE KELLER | 65-796247 | 2 | 25.00 | 121000358 | ********7737 | 01/20/2021 |
| SILVA, FRED | 65-8912268 | 2 | 70.00 | 121000358 | ******1143 | 01/20/2021 |
| SILVEIRA, SAMANTHA | 65-8910415 | 2 | 45.00 | 322271627 | *****0068 | 01/20/2021 |
| SILVERIA, JEREMY | 65-8910692 | 2 | 45.00 | 322271627 | *****2650 | 01/20/2021 |
| SINGH, PRABHJIT | 65-8912808 | 2 | 65.00 | 121100782 | *****5379 | 01/20/2021 |
| SMITH, JOANNA | 65-794393 | 2 | 25.00 | 121000497 | ******4146 | 01/20/2021 |
| STONE, CRAIG | 65-795561 | 2 | 64.99 | 322078341 | *******6017 | 01/20/2021 |
| STRICKLER, ELI | 65-794408 | 2 | 19.99 | 121042882 | ******0636 | 01/20/2021 |
| STURKIE, BRIAN | 65-794162 | 2 | 69.99 | 321180379 | **********1663 | 01/20/2021 |
| SUPREMO, TRIX | 65-791424 | 2 | 40.99 | 321173522 | **********5258 | 01/20/2021 |
| SWEETMAN, BETH MARIE | 65-792470 | 2 | 65.00 | 121101037 | ******3658 | 01/20/2021 |
| TANQUARY, NATHAN | 65-8909979 | 2 | 65.00 | 121142119 | ****1188 | 01/20/2021 |
| TATE, GINA | 65-795453 | 2 | 35.00 | 322271627 | *****6707 | 01/20/2021 |
| TELLO, BRANDON | 65-8912317 | 2 | 75.00 | 322271627 | *****8281 | 01/20/2021 |
| TETER, SARAH | 65-794622 | 2 | 30.99 | 321173522 | **********3208 | 01/20/2021 |
| THOMPSON, RICK | 65-790764 | 2 | 35.99 | 121140218 | ******3562 | 01/20/2021 |
| THYMAKIS, SOPHIA | 65-787253 | 2 | 31.00 | 121000358 | ********2550 | 01/20/2021 |
| TOURTLOTTE, MARY | 65-8912536 | 2 | 84.99 | 121042882 | ******7345 | 01/20/2021 |
| TROPETTER, KATHERINE | 65-8907401 | 2 | 55.00 | 321173522 | **********5426 | 01/20/2021 |
| TRUSCELLO, ANN MARIE | 65-795150 | 2 | 45.00 | 121142698 | ******0334 | 01/20/2021 |
| TYLER, DECAMP | 65-8910358 | 2 | 110.00 | 322271627 | ******5429 | 01/20/2021 |
| URENA, CARLOS | 65-8905990 | 2 | 26.00 | 321175261 | ***1895 | 01/20/2021 |
| VAKATINI, DWAYNE | 65-8911012 | 2 | 25.00 | 121042882 | ******6671 | 01/20/2021 |
| VALDIVIA, ELIZABETH | 65-8907393 | 2 | 45.00 | 122101706 | ********8799 | 01/20/2021 |
| VALDIVIA, NANCY | 65-789176 | 2 | 69.99 | 121042882 | ******0114 | 01/20/2021 |
| VALENTIN, APRIL | 65-796932 | 2 | 91.00 | 322271627 | *****7605 | 01/20/2021 |
| VARGAS, RAFAEL | 65-8912757 | 2 | 45.00 | 321170538 | ******6829 | 01/20/2021 |
| VARNER, ELISA | 65-8912515 | 2 | 45.00 | 321177586 | **********0088 | 01/20/2021 |
| VAZQUEZ, JOSE | 65-795555 | 2 | 30.00 | 321175261 | ******5614 | 01/20/2021 |
| VENNAPUSALA, NIRANJAN | 65-794154 | 2 | 30.99 | 091000019 | ******1783 | 01/20/2021 |
| VERDUZCO, ALEJANDRO | 65-8912457 | 2 | 45.00 | 322271627 | *****7106 | 01/20/2021 |
| VERISSIMO, CHRIS | 65-8912851 | 2 | 45.00 | 322271627 | *****6181 | 01/20/2021 |
| VILLANUEVA, ANDRES | 65-8912848 | 2 | 45.00 | 121042882 | ******5220 | 01/20/2021 |
| VONG, JAMES | 65-796205 | 2 | 25.00 | 121100782 | *****6768 | 01/20/2021 |
| WAGGONER, MARSHA | 65-8904079 | 2 | 40.99 | 321170538 | ******1528 | 01/20/2021 |
| WALLS, CHRISTOPHER | 65-786425 | 2 | 65.00 | 121000358 | ********1197 | 01/20/2021 |
| WALLS, JOHN | 65-794390 | 2 | 35.99 | 121100782 | *****9799 | 01/20/2021 |
| WALTER, SUSAN | 65-794819 | 2 | 15.00 | 121000358 | ******2288 | 01/20/2021 |
| WALTON, JOSHUA | 65-795635 | 2 | 84.99 | 091000019 | ******5410 | 01/20/2021 |
| WATERS, KIRK | 65-8911950 | 2 | 40.00 | 322271627 | *****2999 | 01/20/2021 |
| WAWERU, RITAH | 65-794926 | 2 | 25.00 | 211391825 | ****9152 | 01/20/2021 |
| WESSON, WALTER | 65-8912402 | 2 | 30.99 | 121042882 | ******8055 | 01/20/2021 |
| WEST, AARON | 65-790150 | 2 | 35.99 | 121142119 | *****7811 | 01/20/2021 |
| WEST, BRIAN | 65-74761 | 2 | 64.99 | 322271627 | ******5549 | 01/20/2021 |
| WEST, SAMUEL | 65-8910308 | 2 | 45.00 | 121000358 | ******2492 | 01/20/2021 |
| WHITMORE, MELISSA | 65-789980 | 2 | 35.99 | 121000358 | ********0255 | 01/20/2021 |
| WILLIAMS, DEANNA | 65-8909676 | 2 | 35.00 | 121042882 | ******5811 | 01/20/2021 |
| WILLIAMS, MICHELLE | 65-8912245 | 2 | 45.00 | 322271627 | *****9761 | 01/20/2021 |
| WINTER, STEVEN | 65-793162 | 2 | 45.00 | 321175261 | ******6242 | 01/20/2021 |
| WOODARD, KEITH | 65-8911769 | 2 | 62.99 | 321173470 | *********8824 | 01/20/2021 |
| WOOLMAN, JOSHUA | 65-8909501 | 2 | 45.00 | 322271627 | *****1808 | 01/20/2021 |
| YATES, CASSANDRA | 65-793154 | 2 | 40.00 | 321173522 | **********5096 | 01/20/2021 |
| YERBY, EDWARD | 65-8910230 | 2 | 30.99 | 321173470 | *********2770 | 01/20/2021 |
| YOUNG JR, JULIUS | 65-8907748 | 2 | 43.99 | 322271627 | *****9643 | 01/20/2021 |
| YOUNG, BRYAN | 65-8907381 | 2 | 45.00 | 321173522 | **********8049 | 01/20/2021 |
| ZAJAC, ANDREW | 65-8911777 | 2 | 57.99 | 321175261 | ******8255 | 01/20/2021 |
| ZANDARSKI, KAREN | 65-8907574 | 2 | 20.00 | 321173522 | **********2184 | 01/20/2021 |
| ZIMMERMAN, ROBB | 65-8907796 | 2 | 75.00 | 091000019 | ******9927 | 01/20/2021 |
| Count: 332 | Total: | 15419.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |