| 04/20/2021 |
| 07:46:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEJO, JOSEPH | 92-1WSX130822 | 4 | 19.99 | 121000358 | ********7396 | 04/21/2021 |
| ARREOLA, RICARDO | 92-F89B124503 | 4 | 19.99 | 321171184 | *******3326 | 04/21/2021 |
| BERMUDEZ, ANTHONY | 92-M4SN235315 | 4 | 19.99 | 321172594 | ***3048 | 04/21/2021 |
| BRAVO, NORMA | 92-WEB5433878 | 4 | 58.99 | 121100782 | *****5234 | 04/21/2021 |
| Billington, Mitchell | 92-WEB4837723 | 4 | 19.99 | 121000358 | ********4791 | 04/21/2021 |
| Bloom, Jonathan | 92-WEB5197144 | 4 | 19.99 | 121000358 | ********2252 | 04/21/2021 |
| CAMPUZANO, LUIS | 92-WEB3243868 | 4 | 19.99 | 322271627 | *****1686 | 04/21/2021 |
| CASAREZ, GONZALO | 92-885160 | 4 | 19.99 | 321172594 | ****5113 | 04/21/2021 |
| CEJA, MONICA | 92-901631 | 4 | 1.00 | 321172594 | **********5735 | 04/21/2021 |
| CERVANTES, MONIQUE | 92-PF6Z160738 | 4 | 19.99 | 121100782 | *****3026 | 04/21/2021 |
| COLBERT, HENRY | 92-C3CQ190718 | 4 | 18.99 | 321172594 | ***1682 | 04/21/2021 |
| DEOL, PARAMRAJ | 92-K2W7202819 | 4 | 19.99 | 121000358 | *****9593 | 04/21/2021 |
| ENCINIA, IZAIAH | 92-WEB182699 | 4 | 58.99 | 121042882 | ******0886 | 04/21/2021 |
| ESPARZA, MARIO | 92-K333204458 | 4 | 19.99 | 321175261 | ******6088 | 04/21/2021 |
| ESPARZA, MONIQUE | 92-92TY204142 | 4 | 19.99 | 321175261 | ****6088 | 04/21/2021 |
| ESPINO, ANDRES | 92-3HJJ173843 | 4 | 19.99 | 121000358 | ********6834 | 04/21/2021 |
| ESTRADA, GERARDO | 92-8BWN142240 | 4 | 18.99 | 121042882 | ******2302 | 04/21/2021 |
| GARCIA, ALYSSA | 92-820755 | 4 | 35.99 | 321175261 | ******5963 | 04/21/2021 |
| GARCIA, BRENDA | 92-VYHZ134927 | 4 | 1.00 | 121042882 | ******6187 | 04/21/2021 |
| GONZALEZ, ANA | 92-885090 | 4 | 1.00 | 321172594 | **********6887 | 04/21/2021 |
| GUERRA, MIGUEL | 92-TZF2212154 | 4 | 19.99 | 122000496 | ******1906 | 04/21/2021 |
| GUERRERO, ESMERALDA | 92-J0AM223527 | 4 | 49.99 | 121000358 | ********7158 | 04/21/2021 |
| GUERRERO, NOAH | 92-WEB7549303 | 4 | 19.99 | 321172594 | **********8017 | 04/21/2021 |
| HERNANDEZ, JUAN | 92-396V092111 | 4 | 18.99 | 121000358 | ********6150 | 04/21/2021 |
| HOUSTON, KIMBERLY | 92-95FB221734 | 4 | 24.69 | 121137027 | ******9680 | 04/21/2021 |
| HURTADO, LEO | 92-F4D4195219 | 4 | 17.99 | 321172594 | ***3890 | 04/21/2021 |
| HURTADO, YESENIA | 92-MA1U195652 | 4 | 17.99 | 321172594 | ***3890 | 04/21/2021 |
| KAUR, KIRANJIT | 92-3WE7193822 | 4 | 19.99 | 121000358 | ********7079 | 04/21/2021 |
| KENT, CHRISTOPHER | 92-KTR0220258 | 4 | 19.99 | 322271627 | *****3372 | 04/21/2021 |
| KHANGURA, HARVEER | 92-94AT120730 | 4 | 19.99 | 121000358 | ********0151 | 04/21/2021 |
| LOPEZ, AMY | 92-W3RF165503 | 4 | 49.99 | 121000358 | ********9824 | 04/21/2021 |
| LOPEZ, ELIA | 92-RCSW165647 | 4 | 19.99 | 121000358 | ********9824 | 04/21/2021 |
| MARTINEZ, CESAR | 92-1074244 | 4 | 1.00 | 322271627 | *****5028 | 04/21/2021 |
| MARTINEZ, GABY | 92-URYV200803 | 4 | 19.99 | 321172594 | ***0439 | 04/21/2021 |
| MARTINEZ, JOHN | 92-1074341 | 4 | 1.00 | 321172594 | **********6048 | 04/21/2021 |
| MARTINEZ, MIREYA | 92-G65E200447 | 4 | 19.99 | 321172594 | ***0439 | 04/21/2021 |
| MARTINEZ, NELLY | 92-M806140035 | 4 | 19.99 | 121000358 | ********6150 | 04/21/2021 |
| MAXIMO, YAQUELIN | 92-1135329 | 4 | 19.99 | 121100782 | *****1990 | 04/21/2021 |
| MENDIOLA, JONATHAN | 92-8GBG113248 | 4 | 19.99 | 321172594 | ***2526 | 04/21/2021 |
| MONTES, ASHLEY | 92-Y5RS200217 | 4 | 29.54 | 124071889 | *********6255 | 04/21/2021 |
| OCHOA, JONATHAN | 92-QZNT181641 | 4 | 18.99 | 321171184 | *******5955 | 04/21/2021 |
| OLMEDO, STEFANI | 92-MB4E151401 | 4 | 19.99 | 121000358 | ********7499 | 04/21/2021 |
| ORTEGA, NADINE | 92-WEB6721680 | 4 | 19.99 | 121000358 | ********9007 | 04/21/2021 |
| PANTOJA, LISA | 92-WEB5699075 | 4 | 1.00 | 121140218 | ******3964 | 04/21/2021 |
| PENA, JASMYN | 92-KS68215102 | 4 | 19.99 | 122000496 | ******4874 | 04/21/2021 |
| PRADO, JESSICA | 92-WEB2733243 | 4 | 1.00 | 321172594 | **********8441 | 04/21/2021 |
| REYES, LUZ MARINA | 92-873638 | 4 | 1.00 | 121137027 | ******8780 | 04/21/2021 |
| RICO, HORTENCIA | 92-581300172 | 4 | 1.00 | 121140218 | ******5756 | 04/21/2021 |
| RIVERA, ELI | 92-1147141 | 4 | 19.99 | 322271627 | *****2957 | 04/21/2021 |
| RODRIGUEZ, SELENA | 92-W4WA213048 | 4 | 19.99 | 322271627 | *****1967 | 04/21/2021 |
| ROMERO, SHEILA | 92-WEB5715355 | 4 | 1.00 | 121042882 | ******2760 | 04/21/2021 |
| SANTIAGO, IRVIN | 92-705943 | 4 | 17.99 | 321172594 | **********8606 | 04/21/2021 |
| SINGH, HARLEEN | 92-JVR5211130 | 4 | 19.99 | 121000358 | ********7079 | 04/21/2021 |
| SOLORIO, OMAR | 92-WEB5662823 | 4 | 9.00 | 322271627 | *****1926 | 04/21/2021 |
| Tevendale, Cristian | 92-WEB6537173 | 4 | 19.99 | 121000358 | ********0642 | 04/21/2021 |
| Torres, Kaylee | 92-WEB7303752 | 4 | 19.99 | 121181743 | **3973 | 04/21/2021 |
| VARGAS, RICHARD | 92-6B7S174313 | 4 | 49.99 | 121000358 | ********7158 | 04/21/2021 |
| VAZQUEZ, LUIS | 92-WEB2832542 | 4 | 19.99 | 122000496 | ******5779 | 04/21/2021 |
| VELASQUEZ, ANDREW | 92-1616 | 4 | 16.15 | 121100782 | *****4280 | 04/21/2021 |
| VIELMA, DAVID | 92-SP3K174116 | 4 | 19.99 | 321172594 | **********5902 | 04/21/2021 |
| VILLANUEVA, MARK | 92-1119194 | 4 | 10.99 | 121000358 | ********2211 | 04/21/2021 |
| aranda, adrian | 92-WEB8966438 | 4 | 19.99 | 321172594 | **********2059 | 04/21/2021 |
| Count: 62 | Total: | 1213.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAY, KATOYA | 92-WEB4141649 | 4 | 19.99 | 32127074 | ******9297 | Invalid Bank Route/Transit | 04/21/2021 |
| PULLEY, ANDREW | 92-WEB1593430 | 4 | 651.36 | Invalid Bank Account No. | 04/21/2021 | ||
| Count: 2 | Total: | 671.35 |