| 02/22/2021 |
| 10:07:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARDIS, BART | FQ-QH0E182458 | 4 | 19.99 | 121100782 | *****4481 | 02/23/2021 |
| AYALA, JADA | FQ-555346 | 4 | 15.99 | 321173522 | **********3056 | 02/23/2021 |
| BAKER, DANIELLE | FQ-1083484 | 4 | 1.00 | 052001633 | ********2151 | 02/23/2021 |
| BANUELOS, NADIA | FQ-H91C194539 | 4 | 19.99 | 322271627 | *****1788 | 02/23/2021 |
| BOBADILLA, RODOLFO | FQ-1C3J185017 | 4 | 19.99 | 121042882 | ******6143 | 02/23/2021 |
| BRADT, DIANE | FQ-AB0V211734 | 4 | 27.99 | 121100782 | *****4345 | 02/23/2021 |
| CAPETILLO, RITO | FQ-1111318 | 4 | 19.99 | 322077795 | *****6802 | 02/23/2021 |
| CERDA, HECTOR | FQ-468952 | 4 | 1.00 | 322271627 | *****8139 | 02/23/2021 |
| CERVANTES, DANIEL | FQ-D2X7121738 | 4 | 14.99 | 321175261 | ****4073 | 02/23/2021 |
| CORDOVA, BEN | FQ-G5GD150330 | 4 | 19.99 | 121042882 | ******0710 | 02/23/2021 |
| CRITTENDEN, MICHAEL | FQ-1123926 | 4 | 14.99 | 122100024 | ******3777 | 02/23/2021 |
| DEGUZMAN, RONJAY | FQ-708060 | 4 | 1.00 | 121042882 | ******5283 | 02/23/2021 |
| DRUMOND, JOE | FQ-DJOE | 4 | 17.99 | 121100782 | *****7080 | 02/23/2021 |
| ELAM, BRANDEN | FQ-WEB2721785 | 4 | 68.98 | 256074974 | ******4666 | 02/23/2021 |
| ELLIS, DEBRA | FQ-SRAY210549 | 4 | 24.99 | 121140218 | ******7277 | 02/23/2021 |
| FACIO, JOSE | FQ-A5CB133838 | 4 | 1.00 | 121042882 | ******9523 | 02/23/2021 |
| HAMILTON, SEAN | FQ-1139538 | 4 | 14.99 | 322271627 | *****5243 | 02/23/2021 |
| HARP, NICOLE | FQ-1YGC192025 | 4 | 14.99 | 121042882 | ******7563 | 02/23/2021 |
| HERNANDEZ, DIEGO | FQ-6SRF142527 | 4 | 19.99 | 121108441 | ******0901 | 02/23/2021 |
| HUFANA, TRISTAN | FQ-9X0W163850 | 4 | 19.99 | 121042882 | ******2877 | 02/23/2021 |
| HUNT, JUSTIN | FQ-JUSTINH | 4 | 10.00 | 322271627 | *****6124 | 02/23/2021 |
| HUSTON, KAREN | FQ-KJYE123210 | 4 | 10.00 | 322271627 | ***********2862 | 02/23/2021 |
| KIGGINS, RUSSELL | FQ-4294184856 | 4 | 14.99 | 314074269 | *****5122 | 02/23/2021 |
| KING, SHAWN | FQ-1142500 | 4 | 19.99 | 111000614 | *****0819 | 02/23/2021 |
| LAPIZCO, MICHAEL | FQ-PZSB143010 | 4 | 19.99 | 121042882 | ******6598 | 02/23/2021 |
| LOBDELL, STACY | FQ-WEB6047197 | 4 | 19.99 | 121122676 | ********0733 | 02/23/2021 |
| LOLA, ADAM | FQ-427M212011 | 4 | 19.99 | 322271627 | *****3913 | 02/23/2021 |
| LOUY, NORSHEN | FQ-VDSS114326 | 4 | 19.99 | 122100024 | *****1728 | 02/23/2021 |
| LOYOLA, CRISTIAN | FQ-7H0J144459 | 4 | 14.99 | 253184841 | ****3756 | 02/23/2021 |
| MACIAS, NICK | FQ-WEB9348592 | 4 | 29.99 | 121042882 | ******5777 | 02/23/2021 |
| MACKINNON, STEVEN | FQ-WEB7427219 | 4 | 19.99 | 314074269 | *****0167 | 02/23/2021 |
| MARTINEZ, GIOVANNY | FQ-K004184921 | 4 | 1.00 | 121100782 | *****1789 | 02/23/2021 |
| MASSEY, SPENCER | FQ-MASSEY | 4 | 14.99 | 321173522 | **********2302 | 02/23/2021 |
| MENDEZ, ARACELI | FQ-QFJ4195142 | 4 | 1.00 | 322273696 | **********2075 | 02/23/2021 |
| MENDEZ, JOCELYN | FQ-KLQ2195137 | 4 | 1.00 | 322273696 | **********2075 | 02/23/2021 |
| MICELI, JOSEPH | FQ-MICELIJ | 4 | 14.99 | 121000358 | ********9220 | 02/23/2021 |
| MORALES, ALEX | FQ-MORALESA | 4 | 14.99 | 121000358 | ********0885 | 02/23/2021 |
| MORALES, ALEX JR | FQ-AMORALES | 4 | 14.99 | 121000358 | ********0885 | 02/23/2021 |
| MORALES, BRENDA | FQ-BRENDAM | 4 | 9.99 | 121000358 | ********0885 | 02/23/2021 |
| MORALES, CINTHIA | FQ-6X2L174913 | 4 | 53.99 | 121000358 | ********0885 | 02/23/2021 |
| MORALES, ELIANA | FQ-ELIANAM | 4 | 9.99 | 121000358 | ********0885 | 02/23/2021 |
| NGO, TRAMI | FQ-WTW6090550 | 4 | 14.99 | 322271627 | *****8536 | 02/23/2021 |
| OCHOA, JONATHAN | FQ-U2X0212629 | 4 | 19.99 | 121000358 | ********5556 | 02/23/2021 |
| PENA, MIRANDA | FQ-R9PG153641 | 4 | 63.99 | 322271627 | *****8381 | 02/23/2021 |
| PEREZ, MELINDA | FQ-1099191 | 4 | 14.99 | 121100782 | *****8539 | 02/23/2021 |
| PEREZ, ROGER | FQ-PEREZR | 4 | 14.99 | 121100782 | *****8539 | 02/23/2021 |
| PICKETT, LORI | FQ-LPICKETT | 4 | 24.99 | 121142119 | *****7587 | 02/23/2021 |
| PINEDA, FRANCISCO | FQ-520040 | 4 | 1.00 | 322273696 | ****0602 | 02/23/2021 |
| RAMIREZ, MARC | FQ-M8KH213703 | 4 | 19.99 | 121100782 | *****1162 | 02/23/2021 |
| RAPIER, MICAH | FQ-1139520 | 4 | 19.99 | 121042882 | ******5626 | 02/23/2021 |
| REYES, ALEJANDRO | FQ-1CWE230017 | 4 | 1.00 | 322273696 | ****3610 | 02/23/2021 |
| REYES, IRIS | FQ-1066702 | 4 | 1.00 | 321173470 | *********2077 | 02/23/2021 |
| REYES, PEDRO | FQ-SHHX181854 | 4 | 19.99 | 121000358 | ********5804 | 02/23/2021 |
| RIGHTNOUR, BRENDA | FQ-NN71134531 | 4 | 14.99 | 121042882 | ******9464 | 02/23/2021 |
| RODRIGUEZ-LEWIS, CHRISTINA | FQ-RODC | 4 | 1.00 | 121000358 | ********7265 | 02/23/2021 |
| RUIZ, MARILYN | FQ-QDTN174302 | 4 | 7.20 | 322271627 | *****9086 | 02/23/2021 |
| SADA, BAHRA | FQ-WEB662277 | 4 | 58.99 | 322271627 | *****0392 | 02/23/2021 |
| SANCHEZ, ROBERTO | FQ-EYVE224134 | 4 | 19.99 | 322271627 | *****5689 | 02/23/2021 |
| SANCHEZ, VERONICA | FQ-919512 | 4 | 19.99 | 322271627 | ******6102 | 02/23/2021 |
| SANTOS, MELISSA | FQ-502178 | 4 | 14.99 | 121042882 | ******1890 | 02/23/2021 |
| SCHULER, MICHAEL | FQ-1142506 | 4 | 19.99 | 121100782 | *****2038 | 02/23/2021 |
| SCHULER, PATRICIA | FQ-520031 | 4 | 18.99 | 121100782 | *****2038 | 02/23/2021 |
| SCOTT, RILEY | FQ-WEB964571 | 4 | 19.99 | 121000358 | ********0463 | 02/23/2021 |
| SILVA, MARIA | FQ-8W3E135159 | 4 | 6.00 | 071000013 | *****2171 | 02/23/2021 |
| VILLAGOMEZ, MONSERRAT | FQ-09Z6193715 | 4 | 19.99 | 121042882 | *****0831 | 02/23/2021 |
| YANAGIBASHI, ELLEN IRENE | FQ-1108714 | 4 | 9.99 | 121042882 | ******9195 | 02/23/2021 |
| YBARRA, REBECA | FQ-YREBECA | 4 | 14.99 | 121042882 | ******2729 | 02/23/2021 |
| YOUSIF, DANIELLA | FQ-8E2U171249 | 4 | 19.99 | 121042882 | ******0850 | 02/23/2021 |
| ZAVALA, LISA | FQ-1114601 | 4 | 1.00 | 322271627 | ******2635 | 02/23/2021 |
| Count: 69 | Total: | 1181.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KASINGER, BRANDYN | FQ-5HM6173312 | 4 | 19.99 | 12142882 | ******7187 | Invalid Bank Route/Transit | 02/23/2021 |
| Count: 1 | Total: | 19.99 |