| 02/05/2021 |
| 08:28:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDELREEHIM, AHMED | FI-JM8U201830 | 3 | 58.99 | 121042882 | ******0027 | 02/08/2021 |
| ALACAR, REYMOND | FI-ZHAX161237 | 3 | 58.99 | 122000496 | ******2226 | 02/08/2021 |
| ALBERTI, VICTORIA | FI-1137135 | 3 | 14.99 | 321172594 | ***1523 | 02/08/2021 |
| APPLEFORD, JAMES | FI-WEB1836337 | 3 | 9.99 | 121042882 | ******1901 | 02/08/2021 |
| ARREZ, JHOVANNY | FI-36GE203716 | 3 | 88.98 | 041215663 | *********5290 | 02/08/2021 |
| ARROYO, MARIA | FI-Q9ZN170856 | 3 | 19.99 | 321172510 | **5412 | 02/08/2021 |
| ATH, AN | FI-1137008 | 3 | 12.99 | 121181743 | ***9046 | 02/08/2021 |
| AVALOS, JOATHAN | FI-2ZPS203621 | 3 | 19.99 | 321172594 | ****2398 | 02/08/2021 |
| BARRY, ZACH | FI-1133845 | 3 | 9.99 | 121042882 | ******4954 | 02/08/2021 |
| BARRY, ZACH | FI-1133845 | 3 | 14.99 | 121042882 | ******4954 | 02/08/2021 |
| BEJARANO, JOSE | FI-WEB1512184 | 3 | 95.96 | 121042882 | ******6882 | 02/08/2021 |
| BIAS, JACOBIE | FI-8V1T130115 | 3 | 19.99 | 321175261 | ***7130 | 02/08/2021 |
| BLECHA, BRITANNY | FI-4MK2215423 | 3 | 88.99 | 321172594 | ****5254 | 02/08/2021 |
| BUSTAMANTE, JESSICA | FI-1059957 | 3 | 1.00 | 321172594 | ****7807 | 02/08/2021 |
| CABRERA, SIENNA | FI-WEB6380135 | 3 | 18.99 | 321172594 | ***0541 | 02/08/2021 |
| CALDWELL, SANDRA | FI-1150286 | 3 | 68.99 | 321171184 | *******9024 | 02/08/2021 |
| CARDENAS, RUTH | FI-N5EW222000 | 3 | 19.99 | 321172510 | **0561 | 02/08/2021 |
| CARPIO, STEPHANIE | FI-WEB5496571 | 3 | 58.99 | 321172594 | **********8977 | 02/08/2021 |
| CASILLAS, JOSE | FI-1079480 | 3 | 7.64 | 321172510 | **7139 | 02/08/2021 |
| CASTELLANOS, ALEJANDRO | FI-869690 | 3 | 49.99 | 121000358 | ********0735 | 02/08/2021 |
| CASTELLANOS, YARELY | FI-G4KF191616 | 3 | 1.00 | 121042882 | ******6449 | 02/08/2021 |
| CASTRO, ELAURA | FI-WEB8239216 | 3 | 16.99 | 121000358 | *****5293 | 02/08/2021 |
| CHIMA, KARAMJIT | FI-1087555 | 3 | 1.00 | 322271627 | *****1317 | 02/08/2021 |
| COOK, SABRINA | FI-5705110607 | 3 | 19.99 | 322271627 | *****8567 | 02/08/2021 |
| COOK, TYLER | FI-H0YF110357 | 3 | 18.99 | 322271627 | *****8567 | 02/08/2021 |
| CRAWFORD, MARCUS | FI-7SUE115741 | 3 | 49.99 | 031176110 | *******5489 | 02/08/2021 |
| CUEVAS, ENAYJAH | FI-CFH5101150 | 3 | 14.99 | 321172594 | ****5790 | 02/08/2021 |
| DE LA CRUZ, MELISSA | FI-WEB9613750 | 3 | 19.99 | 321175261 | ****7604 | 02/08/2021 |
| DE LEON, RICK | FI-1151689 | 3 | 58.99 | 321172510 | **1702 | 02/08/2021 |
| DELGADO, SHERYL | FI-761498 | 3 | 39.99 | 321172510 | **********0633 | 02/08/2021 |
| DOI, KEITH | FI-1136958 | 3 | 19.99 | 322271627 | *****6076 | 02/08/2021 |
| DUARTE, MARIA | FI-764980 | 3 | 50.00 | 322271627 | *****5970 | 02/08/2021 |
| ELLIOTT, MICHAEL | FI-1120304 | 3 | 9.99 | 121000358 | ********0465 | 02/08/2021 |
| ENCINIA, JASON | FI-1151653 | 3 | 11.99 | 121042882 | ******4577 | 02/08/2021 |
| ESCOBEDO, ANDREW | FI-1155393 | 3 | 19.99 | 322271627 | *****0891 | 02/08/2021 |
| FLORES, DEVENAE | FI-FL1F164201 | 3 | 19.99 | 321175261 | ******2797 | 02/08/2021 |
| FRANCO, ARLINDA | FI-WEB8942893 | 3 | 19.99 | 121042882 | ******9726 | 02/08/2021 |
| FRANCO, CECILIA | FI-885253 | 3 | 47.49 | 321171184 | *******9796 | 02/08/2021 |
| FRATE, GENEVIEVE | FI-M83B202319 | 3 | 58.99 | 121042882 | ******3638 | 02/08/2021 |
| FUNG, RUTHANNE | FI-541462 | 3 | 49.99 | 321172594 | **********1097 | 02/08/2021 |
| GARCIA, GLORIA | FI-1059954 | 3 | 1.00 | 321172510 | **7139 | 02/08/2021 |
| GARCIA-BUSTILLO, ELWIN | FI-J49E223820 | 3 | 58.99 | 321172594 | ***2422 | 02/08/2021 |
| GILLESPIE, ROYDEN | FI-WEB7269833 | 3 | 19.99 | 321172594 | ***7954 | 02/08/2021 |
| GONZALEZ, CRYSTAL | FI-PATW165321 | 3 | 19.99 | 322271627 | *****3911 | 02/08/2021 |
| GUTIRREZ, DAISHA | FI-920804 | 3 | 1.00 | 321172510 | *0374 | 02/08/2021 |
| GUY, JORDANA | FI-876637 | 3 | 7.64 | 121140218 | ******1127 | 02/08/2021 |
| Grant, Greg | FI-789114 | 3 | 9.99 | 121042882 | *********0811 | 02/08/2021 |
| HERNANDEZ, ANGEL | FI-N6CQ195318 | 3 | 58.99 | 121042882 | ******8682 | 02/08/2021 |
| Hekimian, Alex | FI-662413 | 3 | 16.99 | 121140218 | ******0948 | 02/08/2021 |
| Hekimian, Stephanie | FI-662417 | 3 | 16.99 | 121140218 | ******0948 | 02/08/2021 |
| KEENE, NOLAN | FI-5KVJ191907 | 3 | 19.99 | 322271627 | *****6138 | 02/08/2021 |
| LACY, LONDON | FI-897154 | 3 | 1.00 | 321172594 | **********6049 | 02/08/2021 |
| LACY, SIDNEY | FI-897175 | 3 | 1.00 | 321172594 | **********6049 | 02/08/2021 |
| LANDOLINA, VINCENT | FI-1151713 | 3 | 58.99 | 121042882 | ******7179 | 02/08/2021 |
| LEE, KOUA | FI-WEB1808481 | 3 | 16.99 | 322271627 | *****0961 | 02/08/2021 |
| LOPEZ, BONIFACIO | FI-2TSQ220205 | 3 | 49.99 | 322271627 | *****7680 | 02/08/2021 |
| LOWE, DAVID | FI-609532 | 3 | 13.99 | 322271627 | ***********3014 | 02/08/2021 |
| LUCERO, SAMANTHA | FI-1155390 | 3 | 19.99 | 321172594 | ***0057 | 02/08/2021 |
| MAGEE, LYDELL | FI-126165 | 3 | 19.99 | 121000358 | ********3857 | 02/08/2021 |
| MALONEY, LARRY SAMUEL DA | FI-LF6E201653 | 3 | 59.97 | 322274925 | ****5988 | 02/08/2021 |
| MARIN, YOLANDA | FI-PLQE202735 | 3 | 19.99 | 321172594 | ****8381 | 02/08/2021 |
| MCCAULEY, COLBY | FI-KYG1215431 | 3 | 58.99 | 321172594 | ****6333 | 02/08/2021 |
| MEZA, ALMA | FI-1120218 | 3 | 19.99 | 121042882 | ******6173 | 02/08/2021 |
| MIRANDA, LINDA | FI-1156329 | 3 | 9.99 | 121000358 | ********6483 | 02/08/2021 |
| MORA, EVA | FI-E1125848 | 3 | 14.99 | 322271627 | *****6657 | 02/08/2021 |
| MULLEN, CHRISTINA | FI-1132597 | 3 | 29.98 | 321172510 | **5231 | 02/08/2021 |
| MURILLO, KASANDRA | FI-JX6Z125257 | 3 | 58.99 | 322271627 | *****0263 | 02/08/2021 |
| Marsh, Mitchell | FI-WEB4314377 | 3 | 16.99 | 121042882 | ******5794 | 02/08/2021 |
| McCliment, Chelsea | FI-899127 | 3 | 1.00 | 314074269 | *****3032 | 02/08/2021 |
| Muniz, Valentin | FI-1081015 | 3 | 18.99 | 322271627 | *****2502 | 02/08/2021 |
| NUNEZ, RAUL | FI-920765 | 3 | 9.99 | 121000358 | ********3228 | 02/08/2021 |
| ORNELAS, SHELSY | FI-1145277 | 3 | 14.99 | 321172594 | **********5479 | 02/08/2021 |
| PADILLA, ADRIANA | FI-L484133630 | 3 | 12.99 | 121042882 | ******5811 | 02/08/2021 |
| PADILLA, JUDITH | FI-920779 | 3 | 8.99 | 121000358 | ********5659 | 02/08/2021 |
| PARDO, CALEB | FI-677514 | 3 | 19.99 | 121042882 | ******1116 | 02/08/2021 |
| QUINTERO, ANABEL | FI-9TFU183941 | 3 | 19.99 | 121000358 | ********4009 | 02/08/2021 |
| RAMIREZ, JUAN | FI-AQC0193716 | 3 | 10.00 | 121000358 | ********0719 | 02/08/2021 |
| REYES, MARIO | FI-1155386 | 3 | 19.99 | 124303120 | ********7493 | 02/08/2021 |
| RIZO, LUIS | FI-TW80124410 | 3 | 49.99 | 321172594 | ***0292 | 02/08/2021 |
| ROSALES, ANTONIO | FI-1151703 | 3 | 58.99 | 121000358 | ********2711 | 02/08/2021 |
| Ramos, Ruby | FI-WEB7939811 | 3 | 1.00 | 321175261 | ****5001 | 02/08/2021 |
| SALDANA, DESTINY | FI-1155392 | 3 | 0.99 | 321172594 | ***7011 | 02/08/2021 |
| SANCHEZ, JUAN | FI-WEB4421136 | 3 | 19.99 | 322271627 | *****8011 | 02/08/2021 |
| SANCHEZ, KEVIN | FI-4HN7221107 | 3 | 49.99 | 321175261 | ***0055 | 02/08/2021 |
| SANCHEZ, SAMANTHA | FI-84DU074604 | 3 | 19.99 | 321172594 | ****4050 | 02/08/2021 |
| SANTOS, ELEYN | FI-LDSR200904 | 3 | 59.97 | 322274925 | ****5988 | 02/08/2021 |
| SKAJA, LAURIE | FI-1151680 | 3 | 58.99 | 322281028 | **********1005 | 02/08/2021 |
| SOTO, JESUS | FI-830037 | 3 | 19.99 | 121042882 | ******1629 | 02/08/2021 |
| STIRTON, CHRISTOPHER | FI-1155360 | 3 | 19.99 | 321175261 | ***2067 | 02/08/2021 |
| SUNALP, DANA | FI-C8DX132705 | 3 | 58.99 | 121000358 | *****0393 | 02/08/2021 |
| SWANSON, NANCY | FI-759746 | 3 | 30.00 | 321172510 | **********9705 | 02/08/2021 |
| Short, Hannah | FI-920686 | 3 | 6.99 | 321172594 | ****3158 | 02/08/2021 |
| Strong, Linda | FI-816911 | 3 | 1.00 | 121000358 | ******9822 | 02/08/2021 |
| THAMMOUNNTRY, SOMCHITH | FI-502645 | 3 | 31.98 | 321172510 | **9903 | 02/08/2021 |
| THAO, MAIXHAO | FI-767537 | 3 | 14.00 | 321172594 | **********2024 | 02/08/2021 |
| TOMASETTI, CELESTE | FI-767527 | 3 | 11.00 | 121137726 | *****3695 | 02/08/2021 |
| TORO, JASON | FI-F8LT183512 | 3 | 14.99 | 321172594 | ***0260 | 02/08/2021 |
| TOSCANO, KENTHIA | FI-824144 | 3 | 1.00 | 121042882 | ******8725 | 02/08/2021 |
| TRAHAN, NICHOLAS | FI-QGTU152649 | 3 | 16.99 | 256074974 | ******7223 | 02/08/2021 |
| TROUP, ANASTASIA | FI-654228 | 3 | 1.00 | 321175261 | ******1820 | 02/08/2021 |
| TROUP, MIKE | FI-654225 | 3 | 1.00 | 321175261 | ******1820 | 02/08/2021 |
| VALADEZ, DOMINIQUE | FI-852107 | 3 | 19.99 | 321176260 | *****1311 | 02/08/2021 |
| VARGAS, JOHN | FI-47BQ105003 | 3 | 18.99 | 321175261 | ******1915 | 02/08/2021 |
| VARGAS, JONATHON | FI-3BAE105704 | 3 | 19.99 | 321175261 | ******1915 | 02/08/2021 |
| VARGAS, SIMONA | FI-631880 | 3 | 18.99 | 321172594 | **********9417 | 02/08/2021 |
| VICENTE, VINCE RJ | FI-WEB2449019 | 3 | 9.99 | 321172594 | **********0315 | 02/08/2021 |
| WALKER, RANDALL | FI-2286019 | 3 | 9.00 | 121000358 | ******0102 | 02/08/2021 |
| WIEBE, SARA | FI-788398 | 3 | 7.00 | 322271627 | ******3287 | 02/08/2021 |
| WILLIAMS, BILL | FI-WEB6064997 | 3 | 19.99 | 321172594 | **********2129 | 02/08/2021 |
| WILLIAMS, JASON | FI-830559 | 3 | 1.00 | 121000358 | ********7795 | 02/08/2021 |
| WINGFIELD, ERRIAN | FI-ZFRZ100618 | 3 | 58.99 | 321175261 | ******1317 | 02/08/2021 |
| WOODS, JULIANA | FI-9JXL103817 | 3 | 48.99 | 321172594 | ***8608 | 02/08/2021 |
| Williams, Ross | FI-WEB6837101 | 3 | 9.99 | 321175261 | ******0627 | 02/08/2021 |
| XIONG, JASON | FI-1106428 | 3 | 1.00 | 321172594 | ****3885 | 02/08/2021 |
| XIONG, YEE | FI-903280 | 3 | 18.99 | 121042882 | ******4638 | 02/08/2021 |
| YANG, LAO | FI-UHYR124856 | 3 | 14.99 | 321172594 | ****3629 | 02/08/2021 |
| collins, Angelica | FI-1062600 | 3 | 16.99 | 321172594 | **********6519 | 02/08/2021 |
| rang, sirijan | FI-654203 | 3 | 1.00 | 322271627 | *****9006 | 02/08/2021 |
| thomas, savannah | FI-705196 | 3 | 9.99 | 321171184 | ******8399 | 02/08/2021 |
| Count: 119 | Total: | 2985.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ORTIZ, KEVIN | FI-UG7P192042 | 3 | 19.99 | 12100358 | ********8691 | Invalid Bank Route/Transit | 02/08/2021 |
| SALAIS, YONI | FI-74NX192127 | 3 | 78.98 | 321175261 | Invalid Bank Account No. | 02/08/2021 | |
| Count: 2 | Total: | 98.97 |