| 11/01/2021 |
| 07:44:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBYTIA, ELIJAH | 78-10665 | 1 | 39.99 | 121140218 | ******7250 | 11/02/2021 |
| ACOSTA, IVAN | 78-10732 | 1 | 39.99 | 321172594 | ****3372 | 11/02/2021 |
| AHUEJOTE, JUAN | 78-10075 | 1 | 39.99 | 121100782 | *****1948 | 11/02/2021 |
| ALMEIDA, JESUS | 78-10251 | 1 | 39.99 | 121000358 | ********4461 | 11/02/2021 |
| ALVARADO, ALEXANDRA | 78-10131 | 1 | 39.99 | 321172594 | **********0928 | 11/02/2021 |
| ALVAREZ, ITCEL | 78-10790 | 1 | 39.99 | 121042882 | ******4908 | 11/02/2021 |
| ALVAREZ, MAYRA | 78-10604 | 1 | 39.99 | 322271627 | *****7606 | 11/02/2021 |
| ANAYA, BRANDON | 78-10737 | 1 | 39.99 | 121042882 | ******8201 | 11/02/2021 |
| ARCEO, BRYAN | 78-10237 | 1 | 39.99 | 321172594 | ****8537 | 11/02/2021 |
| ARGUETA, IVAN | 78-10651 | 1 | 39.99 | 321172594 | **********9739 | 11/02/2021 |
| ARIZAGA, FAVIAN | 78-10326 | 1 | 39.99 | 321172594 | **********4260 | 11/02/2021 |
| AYALA, LUISA | 78-10341 | 1 | 39.99 | 322271627 | *****3153 | 11/02/2021 |
| BANEGAS, RAUL | 78-10011 | 1 | 39.99 | 121000358 | ********0923 | 11/02/2021 |
| BANEGAS, RAUL | 78-10021 | 1 | 39.99 | 121000358 | ********3513 | 11/02/2021 |
| BANEGAS, WALESKA | 78-10774 | 1 | 39.99 | 121042882 | ******4908 | 11/02/2021 |
| BEARDEN, DOUGLAS | 78-10241 | 1 | 5.00 | 121042882 | ******4454 | 11/02/2021 |
| BOHLKEN, NATHN | 78-10286 | 1 | 44.99 | 321172594 | **********7128 | 11/02/2021 |
| CABRERA, MARISOL | 78-10632 | 1 | 39.99 | 121000358 | ********5995 | 11/02/2021 |
| CAMACHO, KARLA | 78-10178 | 1 | 39.99 | 121000358 | ********1120 | 11/02/2021 |
| CARILLO, ALBERTO | 78-10300 | 1 | 39.99 | 121042882 | ******6504 | 11/02/2021 |
| CARRASCO, CARLOS | 78-10330 | 1 | 39.99 | 321172594 | ***9583 | 11/02/2021 |
| CARVER, KYLE | 78-10246 | 1 | 39.99 | 121042882 | ******1753 | 11/02/2021 |
| CASAREZ, MARLENE | 78-10263 | 1 | 39.99 | 322271627 | ***********6875 | 11/02/2021 |
| CASTANEDA, JESUS | 78-10168 | 1 | 39.99 | 321175261 | ****3923 | 11/02/2021 |
| CASTILLO, MIGUEL | 78-10172 | 1 | 39.99 | 322271627 | *****7055 | 11/02/2021 |
| CASTILLO, RICHIE ROMERO | 78-10062 | 1 | 39.99 | 322271627 | *****3017 | 11/02/2021 |
| CEBALLOS, ERICK | 78-10231 | 1 | 39.99 | 321175261 | ******1182 | 11/02/2021 |
| CEBALLOS, MARTIN | 78-47333 | 1 | 39.99 | 321175261 | **7026 | 11/02/2021 |
| CEJA, ZUJEIK | 78-10140 | 1 | 39.99 | 121000358 | ********7977 | 11/02/2021 |
| CENDEJAS, JAVIER FRANCISC | 78-10761 | 1 | 39.99 | 121000358 | ********8836 | 11/02/2021 |
| CHAIREZ, JOSE | 78-10037 | 1 | 39.99 | 121000358 | ********1249 | 11/02/2021 |
| CISNEROS, RAMIRO | 78-10149 | 1 | 39.99 | 121042882 | ******0676 | 11/02/2021 |
| COBIAN, FABIAN | 78-10281 | 1 | 39.99 | 121100782 | *****3999 | 11/02/2021 |
| CONTRERAS, DAISY | 78-10664 | 1 | 39.99 | 121042882 | ******4359 | 11/02/2021 |
| CONTRERAS, JOSHUA | 78-10663 | 1 | 39.99 | 121042882 | ******4359 | 11/02/2021 |
| CONTRERAS, SAMSON | 78-10666 | 1 | 39.99 | 121042882 | ******4359 | 11/02/2021 |
| COOPER, MATTHEW | 78-10788 | 1 | 39.99 | 322271627 | *****2570 | 11/02/2021 |
| CRUZ, JORGE | 78-10496 | 1 | 39.99 | 067092886 | *****4052 | 11/02/2021 |
| DANIELSON, JOHANNA | 78-21475 | 1 | 39.99 | 322271627 | ******4915 | 11/02/2021 |
| DE ALBA RUIZ, IGNACIO | 78-10731 | 1 | 39.99 | 322271627 | *****7081 | 11/02/2021 |
| DE LEON NUNEZ, JOSE | 78-10489 | 1 | 39.99 | 107002192 | ******6919 | 11/02/2021 |
| DE LEON, ALVARO | 78-10457 | 1 | 39.99 | 121000358 | ********6966 | 11/02/2021 |
| DE LOS SANTOS, LESLIE | 78-10348 | 1 | 5.00 | 322271627 | ******9058 | 11/02/2021 |
| DEALBA, IGNACIO | 78-10747 | 1 | 39.99 | 322271627 | ******2703 | 11/02/2021 |
| DELGADO, BRANDON L | 78-10730 | 1 | 39.99 | 321172594 | **********5520 | 11/02/2021 |
| DURAN, MOISES | 78-10349 | 1 | 39.99 | 322271627 | *****1128 | 11/02/2021 |
| ESCALERA, NANCY | 78-10403 | 1 | 5.00 | 322271627 | *****0582 | 11/02/2021 |
| ESCOBAR, ROSS ANTHONY | 78-10697 | 1 | 5.00 | 321172594 | ****1838 | 11/02/2021 |
| ESPARZA, JENNIFER | 78-10622 | 1 | 5.00 | 321172594 | **********6527 | 11/02/2021 |
| ESPARZA, LESLIE | 78-10250 | 1 | 5.00 | 321172594 | **********6527 | 11/02/2021 |
| ESPINOSA, STEVEN | 78-10144 | 1 | 39.99 | 321172594 | ***0063 | 11/02/2021 |
| ESPINOZA, RODOLFO | 78-10175 | 1 | 39.99 | 121100782 | *****7722 | 11/02/2021 |
| FIGUEROA, ROBERTO | 78-10842 | 1 | 39.99 | 121000358 | ********8578 | 11/02/2021 |
| FLEMATE, MONICA | 78-10173 | 1 | 39.99 | 322271627 | ******7728 | 11/02/2021 |
| FLORES, JOSE | 78-10047 | 1 | 39.99 | 321175261 | ***2970 | 11/02/2021 |
| FORTANEY, JORGE | 78-07191972 | 1 | 39.99 | 321172594 | **********4186 | 11/02/2021 |
| GARCIA, ERIC | 78-10417 | 1 | 39.99 | 322271627 | *****1629 | 11/02/2021 |
| GARCIA, KRISTI | 78-10045 | 1 | 39.99 | 121042882 | ******1666 | 11/02/2021 |
| GARCIA, KRISTOPHER | 78-10821 | 1 | 39.99 | 322271627 | *****2372 | 11/02/2021 |
| GARCIA, YESENIA | 78-10063 | 1 | 39.99 | 322271627 | *****1075 | 11/02/2021 |
| GOMEZ, ALAN | 78-10310 | 1 | 39.99 | 121000358 | ********1607 | 11/02/2021 |
| GOMEZ, JANNITA | 78-10741 | 1 | 39.99 | 121000358 | ********3350 | 11/02/2021 |
| GOMEZ, LUIS | 78-10169 | 1 | 39.99 | 121000358 | ********5203 | 11/02/2021 |
| GOMEZ, NEIDA | 78-10610 | 1 | 39.99 | 321175261 | ******1182 | 11/02/2021 |
| GONZALES, JAMES | 78-10703 | 1 | 39.99 | 121000358 | ********8441 | 11/02/2021 |
| GONZALES, JOSIAH | 78-10143 | 1 | 39.99 | 321172594 | ****4625 | 11/02/2021 |
| GONZALEZ, CESAR | 78-10311 | 1 | 39.99 | 121042882 | ******0260 | 11/02/2021 |
| GONZALEZ, DAVID | 78-10068 | 1 | 5.00 | 321175261 | ***5163 | 11/02/2021 |
| GONZALEZ, DAVID | 78-10139 | 1 | 39.99 | 322271627 | *****9590 | 11/02/2021 |
| GONZALEZ, FABIOLA | 78-10046 | 1 | 39.99 | 321175261 | **7026 | 11/02/2021 |
| GONZALEZ, LOURDES | 78-10342 | 1 | 5.00 | 322271627 | ******9058 | 11/02/2021 |
| GONZALEZ, MANUEL | 78-10407 | 1 | 39.99 | 121000358 | ********2651 | 11/02/2021 |
| GONZALEZ, MOSES | 78-10171 | 1 | 39.99 | 322271627 | ******7947 | 11/02/2021 |
| GUERRERO, BLANCA | 78-10353 | 1 | 39.99 | 321172594 | **********2469 | 11/02/2021 |
| GUEVARA, JESSICA | 78-10335 | 1 | 39.99 | 121000358 | ********6966 | 11/02/2021 |
| GUILLEN, ANTHONY | 78-10148 | 1 | 5.00 | 321172594 | ***7537 | 11/02/2021 |
| GUTIERREZ, JAVIER | 78-10159 | 1 | 39.99 | 121140218 | ******5139 | 11/02/2021 |
| GUTIERREZ, VANESSA | 78-10127 | 1 | 39.99 | 121000358 | ********1498 | 11/02/2021 |
| HERNANDEZ, ANGEL | 78-10279 | 1 | 39.99 | 121000358 | ********9978 | 11/02/2021 |
| HERNANDEZ, ANTONIO | 78-10135 | 1 | 39.99 | 322271627 | *****6421 | 11/02/2021 |
| HERNANDEZ, CARLOS | 78-10480 | 1 | 39.99 | 121042882 | ******3671 | 11/02/2021 |
| HERNANDEZ, DAVID | 78-10346 | 1 | 39.99 | 121100782 | *****0675 | 11/02/2021 |
| HERNANDEZ, EDWARDO | 78-10339 | 1 | 5.00 | 322271627 | ******9058 | 11/02/2021 |
| HERNANDEZ, GABRIEL | 78-10253 | 1 | 39.99 | 321172510 | **4139 | 11/02/2021 |
| HERNANDEZ, JOSHUA | 78-10627 | 1 | 39.99 | 322271627 | *****6576 | 11/02/2021 |
| HERNANDEZ, JOSIAH | 78-10040 | 1 | 5.00 | 321172594 | **********8643 | 11/02/2021 |
| HERNANDEZ, RAUL | 78-10378 | 1 | 39.99 | 121000358 | ********4441 | 11/02/2021 |
| HERNANDEZ, RUDY | 78-10295 | 1 | 39.99 | 321172594 | **********8643 | 11/02/2021 |
| HERRERA, JULIAN | 78-10185 | 1 | 39.99 | 321172594 | ***4819 | 11/02/2021 |
| IBARRA, BRYAN | 78-10659 | 1 | 39.99 | 121140218 | ******8083 | 11/02/2021 |
| IHARA, MIKE | 78-10791 | 1 | 39.99 | 322271627 | ******3462 | 11/02/2021 |
| INIGUEZ, ANGEL | 78-10151 | 1 | 39.99 | 321171184 | *******0685 | 11/02/2021 |
| JACOBO, CHRISTOPHER | 78-10080 | 1 | 39.99 | 322271627 | *****7635 | 11/02/2021 |
| JACOBO, OMAR | 78-10083 | 1 | 5.00 | 322271627 | *****7635 | 11/02/2021 |
| JAIMES, HECTOR | 78-10756 | 1 | 39.99 | 322271627 | *****6372 | 11/02/2021 |
| JORDAN, TRACY | 78-10244 | 1 | 5.00 | 121042882 | ******4454 | 11/02/2021 |
| KAUR, RAMANPREET | 78-10805 | 1 | 39.99 | 322271627 | *****2068 | 11/02/2021 |
| KHAN, ABDUL | 78-10753 | 1 | 39.99 | 322271627 | *****1754 | 11/02/2021 |
| KHAN, ASIF | 78-10613 | 1 | 39.99 | 322271627 | *****5378 | 11/02/2021 |
| KHAN, SHAZIA | 78-10750 | 1 | 39.99 | 322271627 | *****1754 | 11/02/2021 |
| LARA, JUAN | 78-10210 | 1 | 39.99 | 321171184 | *******5463 | 11/02/2021 |
| LITTLE, QUIN | 78-10098 | 1 | 39.99 | 121100782 | *****4838 | 11/02/2021 |
| LOERA, LETICIA | 78-10382 | 1 | 39.99 | 121000358 | ********0090 | 11/02/2021 |
| LOMBERA, JESUS | 78-10193 | 1 | 39.99 | 121100782 | *****4752 | 11/02/2021 |
| LOPEZ MENDOZA, ISMAEL SALVADOR | 78-10795 | 1 | 39.99 | 121042882 | ******7774 | 11/02/2021 |
| LOPEZ PICENA, ERIKA | 78-10317 | 1 | 39.99 | 322271627 | *****5206 | 11/02/2021 |
| LOPEZ, ANGELO | 78-10029 | 1 | 5.00 | 121000358 | ********2390 | 11/02/2021 |
| LOZANO, MANUEL JR | 78-10331 | 1 | 39.99 | 322271627 | *****3991 | 11/02/2021 |
| MACHUCA, MARY | 78-03301989 | 1 | 39.99 | 121000358 | ********1424 | 11/02/2021 |
| MADRIGAL, GILBERTO | 78-10629 | 1 | 39.99 | 121000358 | ********5995 | 11/02/2021 |
| MADRIGAL, VIVIANA | 78-10671 | 1 | 39.99 | 041215663 | *********5978 | 11/02/2021 |
| MALDONADO, KIMBERLY | 78-10203 | 1 | 39.99 | 321172594 | ****5195 | 11/02/2021 |
| MANCILLA VALDOV, EVA | 78-10441 | 1 | 39.99 | 121000358 | ********1948 | 11/02/2021 |
| MANRIQUEZ, DORENI | 78-10026 | 1 | 39.99 | 322271627 | *****7089 | 11/02/2021 |
| MARTINEZ, CHRIS | 78-10006 | 1 | 39.99 | 321172594 | ***2437 | 11/02/2021 |
| MARTINEZ, GUSTAVO | 78-10214 | 1 | 39.99 | 321175261 | ******8433 | 11/02/2021 |
| MARTINEZ, JESUS | 78-10603 | 1 | 39.99 | 321172594 | **********6813 | 11/02/2021 |
| MARTINEZ, MELEANNA | 78-10720 | 1 | 39.99 | 321172594 | ****9806 | 11/02/2021 |
| MATA, LOUIS | 78-10004 | 1 | 39.99 | 121000358 | ****3877 | 11/02/2021 |
| MEDINA, DANIEL | 78-10625 | 1 | 39.99 | 121000358 | ********0878 | 11/02/2021 |
| MENDEZ ZARATE, EMELI | 78-10808 | 1 | 39.99 | 121000358 | ********9730 | 11/02/2021 |
| MENDIETA, DAVID | 78-10088 | 1 | 39.99 | 321171184 | *******8898 | 11/02/2021 |
| MENDOZA, JUANA | 78-10459 | 1 | 39.99 | 121000358 | ********4541 | 11/02/2021 |
| MERCADO, SERGIO RENE | 78-10699 | 1 | 39.99 | 121100782 | *****9925 | 11/02/2021 |
| MIRAMONTEZ, ALTHEA MARIE | 78-10266 | 1 | 39.99 | 121000358 | ********7140 | 11/02/2021 |
| MONTENERGO, EMMANUEL | 78-10675 | 1 | 39.99 | 322271627 | *****7579 | 11/02/2021 |
| MONTES, ADRIAN | 78-10377 | 1 | 39.99 | 322271627 | *****9095 | 11/02/2021 |
| MORALES, DANIEL | 78-10141 | 1 | 39.99 | 121000358 | ********4177 | 11/02/2021 |
| MORALES, JOSE | 78-10076 | 1 | 39.99 | 322271627 | *****5691 | 11/02/2021 |
| MORALES, NORBERTO | 78-10334 | 1 | 39.99 | 121000358 | ********0181 | 11/02/2021 |
| MORALES, VICTOR | 78-12101981 | 1 | 39.99 | 121000358 | ********1424 | 11/02/2021 |
| MORENO, ALICIA | 78-10218 | 1 | 39.99 | 321172594 | ***5549 | 11/02/2021 |
| MORENO, DIANA | 78-10412 | 1 | 39.99 | 322271627 | *****2393 | 11/02/2021 |
| MORENO, DIEGO | 78-10296 | 1 | 39.99 | 322271627 | *****5892 | 11/02/2021 |
| MORENO, MICHAEL | 78-10138 | 1 | 39.99 | 121100782 | *****2211 | 11/02/2021 |
| MORENO, ROGELIO | 78-10494 | 1 | 39.99 | 321172594 | ****6747 | 11/02/2021 |
| MUNOZ, SIMON | 78-10500 | 1 | 39.99 | 121000358 | ********3083 | 11/02/2021 |
| MURILLO, ADAM | 78-10444 | 1 | 39.99 | 321172510 | **5698 | 11/02/2021 |
| NARANJO, TERESA | 78-10742 | 1 | 39.99 | 321172594 | ***1576 | 11/02/2021 |
| NERI, ABIGAIL | 78-092000 | 1 | 39.99 | 322271627 | *****0752 | 11/02/2021 |
| NERI, KIMBERLY | 78-10223 | 1 | 39.99 | 322271627 | *****1702 | 11/02/2021 |
| NERI, MARTIN | 78-10777 | 1 | 39.99 | 322271627 | *****1702 | 11/02/2021 |
| NERI, PETRA | 78-10091 | 1 | 39.99 | 322271627 | *****1702 | 11/02/2021 |
| OCHOA, DESTINEY | 78-10153 | 1 | 39.99 | 321175261 | ******5140 | 11/02/2021 |
| ORNELAS, ARCADIO | 78-10160 | 1 | 39.99 | 321175261 | **2486 | 11/02/2021 |
| ORNELAS, LORI | 78-10114 | 1 | 39.99 | 321175261 | **2486 | 11/02/2021 |
| ORNELAS, MARITZA | 78-10182 | 1 | 39.99 | 321175261 | ****0964 | 11/02/2021 |
| OROZCO, SANDRA | 78-10042 | 1 | 39.99 | 321175261 | ******9321 | 11/02/2021 |
| OROZCOPUGA, ABEL | 78-10043 | 1 | 39.99 | 321175261 | ******9321 | 11/02/2021 |
| ORTEGA, VERONICA | 78-10035 | 1 | 39.99 | 121000358 | ********8222 | 11/02/2021 |
| ORTIZ, IVAN | 78-10123 | 1 | 39.99 | 322271627 | *****3530 | 11/02/2021 |
| PADILLA, EDUARDO | 78-10337 | 1 | 39.99 | 121000358 | ********4781 | 11/02/2021 |
| PALMERO, DARIAN | 78-10380 | 1 | 39.99 | 321172594 | ***8793 | 11/02/2021 |
| PENA, HILARIO | 78-09161983 | 1 | 39.99 | 121000358 | ********0192 | 11/02/2021 |
| PEREZ DE GONZAL, OLGA | 78-10034 | 1 | 39.99 | 322271627 | ******5329 | 11/02/2021 |
| PEREZ, MANUEL | 78-10389 | 1 | 39.99 | 321175261 | ***1638 | 11/02/2021 |
| PEREZ, MIGUEL | 78-10432 | 1 | 39.99 | 321172510 | *3770 | 11/02/2021 |
| PIMENTEL, YENNAIV | 78-10290 | 1 | 39.99 | 322271627 | *****2789 | 11/02/2021 |
| PINEDA, CEASAR | 78-10486 | 1 | 39.99 | 322271627 | *****3434 | 11/02/2021 |
| PINEDA, CRUZ | 78-10282 | 1 | 39.99 | 121000358 | ********3354 | 11/02/2021 |
| PINTO RAMOS, JULIO | 78-10289 | 1 | 39.99 | 125008547 | ******9926 | 11/02/2021 |
| PONIC, ERIC | 78-10477 | 1 | 39.99 | 321172594 | ****3811 | 11/02/2021 |
| PRADO, BRANDON | 78-10621 | 1 | 39.99 | 322271627 | *****1938 | 11/02/2021 |
| PRADO, JUANA | 78-10110 | 1 | 39.99 | 121100782 | *****4067 | 11/02/2021 |
| QUIROZ, ERICA | 78-10009 | 1 | 39.99 | 121000358 | ********1454 | 11/02/2021 |
| QUIROZ, OSCAR | 78-10719 | 1 | 39.99 | 321172594 | **********7008 | 11/02/2021 |
| RAMIREZ, ANTHONY | 78-10226 | 1 | 39.99 | 121000358 | ********2015 | 11/02/2021 |
| RAMIREZ, DANIEL | 78-10327 | 1 | 39.99 | 321172594 | **********7620 | 11/02/2021 |
| RAMIREZ, JOSE | 78-10209 | 1 | 39.99 | 321172594 | ****1882 | 11/02/2021 |
| RAMOS, BRIAN | 78-10264 | 1 | 39.99 | 322271627 | *****3202 | 11/02/2021 |
| RANGEL ESCALERA, AMMIE | 78-10402 | 1 | 5.00 | 322271627 | *****0582 | 11/02/2021 |
| RANGEL, BENEIDA | 78-10332 | 1 | 5.00 | 121000358 | ********9978 | 11/02/2021 |
| REMIREZ, LANETTE PATTY | 78-10637 | 1 | 39.99 | 121000358 | ********8342 | 11/02/2021 |
| RESENDIZ, ALODIE | 78-10118 | 1 | 39.99 | 321172594 | **********7128 | 11/02/2021 |
| RESENDIZ, CONNER | 78-10476 | 1 | 5.00 | 321172594 | **********5890 | 11/02/2021 |
| RESENDIZ, ETHAN | 78-10470 | 1 | 39.99 | 121042882 | ******9990 | 11/02/2021 |
| REYES, ANDRES | 78-10359 | 1 | 39.99 | 121000358 | ******2155 | 11/02/2021 |
| RIFFEL, RODNEY KEITH | 78-10736 | 1 | 39.99 | 321172594 | **********3944 | 11/02/2021 |
| RODRIGUEZ, ALEJANDRO | 78-10277 | 1 | 39.99 | 121000358 | ********1482 | 11/02/2021 |
| RODRIGUEZ, BERNABE | 78-10107 | 1 | 39.99 | 121137027 | ******6363 | 11/02/2021 |
| RODRIGUEZ, FANY | 78-10161 | 1 | 39.99 | 322271627 | *****9739 | 11/02/2021 |
| RODRIGUEZ, FRANCISCO | 78-10084 | 1 | 39.99 | 321172594 | ***2714 | 11/02/2021 |
| RODRIGUEZ, ILENE | 78-10142 | 1 | 39.99 | 322271627 | *****9336 | 11/02/2021 |
| RODRIGUEZ, MARTIN | 78-10367 | 1 | 39.99 | 121000358 | ********6882 | 11/02/2021 |
| RODRIGUEZ, MIGUEL | 78-10760 | 1 | 39.99 | 322271627 | *****3735 | 11/02/2021 |
| ROMERO, MARIO | 78-10428 | 1 | 5.00 | 121000358 | ********1498 | 11/02/2021 |
| ROSAS PEREZ, BENJAMIN | 78-10165 | 1 | 39.99 | 322271627 | ***********0483 | 11/02/2021 |
| SALAZAR, ISAI | 78-10676 | 1 | 39.99 | 321172594 | ***9943 | 11/02/2021 |
| SALGADO, LEOBARDO | 78-10362 | 1 | 39.99 | 321172594 | **********0966 | 11/02/2021 |
| SANCHEZ, DANIELLE | 78-10682 | 1 | 39.99 | 321172769 | ****0008 | 11/02/2021 |
| SANCHEZ, FRANISCO | 78-10400 | 1 | 39.99 | 321172594 | **********7489 | 11/02/2021 |
| SANTIAGO, JUAN | 78-10233 | 1 | 39.99 | 121000358 | ********4840 | 11/02/2021 |
| SANTOYO, MIGUEL | 78-10269 | 1 | 39.99 | 121042882 | ******2756 | 11/02/2021 |
| SAUCEDO, KAREN | 78-10437 | 1 | 39.99 | 321172594 | ***5929 | 11/02/2021 |
| SCHMITZ, DANNY | 78-10156 | 1 | 39.99 | 121100782 | *****9327 | 11/02/2021 |
| SERVELLON, CRISTOFER | 78-10455 | 1 | 39.99 | 121000358 | ********4472 | 11/02/2021 |
| SERVELLON, YONY | 78-10458 | 1 | 39.99 | 121000358 | ********0433 | 11/02/2021 |
| SINGH POONI, LOVEDEEP | 78-10796 | 1 | 39.99 | 322271627 | *****0736 | 11/02/2021 |
| SOBERANIS, MARAIS | 78-10216 | 1 | 39.99 | 121000358 | ********6882 | 11/02/2021 |
| TABER, CORY | 78-10642 | 1 | 39.99 | 321172594 | ***********0841 | 11/02/2021 |
| TAMEZ, NICHOLAS | 78-10608 | 1 | 39.99 | 322271627 | *****2762 | 11/02/2021 |
| TAPIA, JOCELYN | 78-10812 | 1 | 39.99 | 121000358 | *****7360 | 11/02/2021 |
| VALDOVINOS, LORENZO | 78-10650 | 1 | 39.99 | 044000037 | *****3288 | 11/02/2021 |
| VANH, KAYLIN | 78-10225 | 1 | 39.99 | 322271627 | *****2797 | 11/02/2021 |
| VARGAS, JAIME | 78-10766 | 1 | 39.99 | 121000358 | ********4560 | 11/02/2021 |
| VARGAS, VICTOR | 78-10438 | 1 | 39.99 | 121100782 | *****3356 | 11/02/2021 |
| VASQUEZ, STEVEN | 78-10447 | 1 | 39.99 | 121042882 | ******2013 | 11/02/2021 |
| VEGA, MARC | 78-10109 | 1 | 39.99 | 321172594 | ***1146 | 11/02/2021 |
| VERDIN, VICTOR | 78-10800 | 1 | 39.99 | 322271627 | *****1684 | 11/02/2021 |
| VINTON, ROY | 78-10235 | 1 | 44.99 | 322271627 | *****6720 | 11/02/2021 |
| VIZUET, ALEXANDRA | 78-10324 | 1 | 39.99 | 322271627 | *****5206 | 11/02/2021 |
| ZARATE, LESLIE | 78-10740 | 1 | 39.99 | 107002192 | ******6919 | 11/02/2021 |
| ZWEIGART, CHRISTIAN | 78-10641 | 1 | 39.99 | 321172594 | ****0723 | 11/02/2021 |
| Count: 213 | Total: | 7898.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |