| 01/04/2021 |
| 09:42:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LUIS | G7-20051 | 1 | 65.00 | 111000025 | ********6545 | 01/05/2021 |
| ALVARDO, MAYTE | G7-20498 | 1 | 60.00 | 111900659 | ******0312 | 01/05/2021 |
| ALVAREZ, ERIKA | G7-20484 | 1 | 35.00 | 111000025 | ********0200 | 01/05/2021 |
| ANDERSON, SHEILA | G7-20016 | 1 | 40.00 | 314074269 | ******7719 | 01/05/2021 |
| ARELLANO, WENDY | G7-20517 | 1 | 60.00 | 314088637 | ******1071 | 01/05/2021 |
| AREVAIO, ARTURO | G7-20291 | 1 | 20.00 | 314088637 | ******9071 | 01/05/2021 |
| AVALOS, JUAN | G7-20403 | 1 | 20.00 | 111000025 | ********0965 | 01/05/2021 |
| AYALA, THELMA | G7-20493 | 1 | 35.00 | 111900659 | ******9571 | 01/05/2021 |
| BAKER, NECOLA | G7-20390 | 1 | 25.00 | 111000614 | *****3161 | 01/05/2021 |
| BRANFORD, DINA | G7-20231 | 1 | 35.00 | 314088556 | **2484 | 01/05/2021 |
| BROCK, KEISHA | G7-20135 | 1 | 35.00 | 111000025 | ********9970 | 01/05/2021 |
| BROOKS, TRACI | G7-BROOKS | 1 | 27.50 | 113008465 | ******0847 | 01/05/2021 |
| BROOKSMAYE, KHARI | G7-20300 | 1 | 40.00 | 031176110 | *******5505 | 01/05/2021 |
| BROWN, ASHLEY | G7-20239 | 1 | 20.00 | 314089681 | ***8332 | 01/05/2021 |
| BROWN, RODNEY | G7-20004 | 1 | 20.00 | 314074269 | *****6225 | 01/05/2021 |
| BUTLER, KIETH | G7-20409 | 1 | 40.00 | 314089681 | *****2864 | 01/05/2021 |
| BYRD, GINA | G7-20263 | 1 | 55.00 | 314089681 | ***2585 | 01/05/2021 |
| CABALLERO, ANEL | G7-20508 | 1 | 35.00 | 314089681 | ***4643 | 01/05/2021 |
| CAMPBELL, DEVIN | G7-20510 | 1 | 20.00 | 111900659 | ******3094 | 01/05/2021 |
| CAMPBELL, TONI | G7-20509 | 1 | 60.00 | 314089681 | ****0565 | 01/05/2021 |
| CARRILLO, FIDEL | G7-20315 | 1 | 20.00 | 111900659 | ******0003 | 01/05/2021 |
| CYPHERS, THERESA | G7-20017 | 1 | 40.00 | 314089681 | ***6013 | 01/05/2021 |
| DAVIS, CHERYL | G7-20110 | 1 | 35.00 | 111900659 | ******6575 | 01/05/2021 |
| DAVIS, MARLIN | G7-20293 | 1 | 20.00 | 111000614 | *****5562 | 01/05/2021 |
| DAVIS, MIESHA | G7-20456 | 1 | 35.00 | 111000025 | ********7245 | 01/05/2021 |
| DAVIS, TORINICE | G7-20334 | 1 | 25.00 | 111906271 | *****6395 | 01/05/2021 |
| DAWSON, DOUGLAS | G7-20011 | 1 | 31.00 | 113000023 | ********9015 | 01/05/2021 |
| DELLANIRA, LIRA | G7-20483 | 1 | 40.00 | 114911687 | ******4898 | 01/05/2021 |
| DELRIO, GUADALUPE | G7-20330 | 1 | 70.00 | 113000023 | ********9605 | 01/05/2021 |
| DESAI, PARIMALA | G7-20287 | 1 | 25.00 | 111000025 | ********4781 | 01/05/2021 |
| DIAZ, NORMA | G7-20487 | 1 | 35.00 | 111000614 | *****8210 | 01/05/2021 |
| DUNN, ELLIOT | G7-20472 | 1 | 20.00 | 314088572 | *********6110 | 01/05/2021 |
| ELLIOTT, MARCIA | G7-20460 | 1 | 20.00 | 322174944 | **1295 | 01/05/2021 |
| FIGUEROA, NORI | G7-20076 | 1 | 20.00 | 314088572 | *********3415 | 01/05/2021 |
| FLORES, ANN | G7-20058 | 1 | 51.00 | 314074269 | ****7493 | 01/05/2021 |
| FONSECA, TRISHA | G7-FONSECA | 1 | 35.00 | 113000023 | ********2363 | 01/05/2021 |
| FRIDAY, JAMES | G7-20327 | 1 | 40.00 | 314089681 | ***3066 | 01/05/2021 |
| GALARZA, ARACELI | G7-20471 | 1 | 25.00 | 314088572 | *********8393 | 01/05/2021 |
| GARCIA, DESTINY | G7-20339 | 1 | 25.00 | 111900659 | ******5658 | 01/05/2021 |
| GARCIA, SAMANTHA | G7-20408 | 1 | 25.00 | 111000025 | ********1298 | 01/05/2021 |
| GARCIA, VERONICA | G7-20136 | 1 | 55.00 | 314088637 | ******1000 | 01/05/2021 |
| GONZALES, EMERALD | G7-20398 | 1 | 40.00 | 314088637 | ******7071 | 01/05/2021 |
| GONZALEZ, ADRIAN | G7-20005 | 1 | 30.00 | 111000614 | *****0308 | 01/05/2021 |
| GONZALEZ, JUAN | G7-20233 | 1 | 20.00 | 314089681 | *****1584 | 01/05/2021 |
| GURISKO, JOSEPH | G7-20078 | 1 | 70.00 | 114000093 | *****7977 | 01/05/2021 |
| HANSFORD, JOHN | G7-20215 | 1 | 20.00 | 111000025 | ********3449 | 01/05/2021 |
| HARRIS, RICKEY | G7-20276 | 1 | 20.00 | 314088637 | ******7072 | 01/05/2021 |
| HARRIS, ROBBIE | G7-20266 | 1 | 35.00 | 314089681 | ***4978 | 01/05/2021 |
| HAYES, TRACY | G7-20405 | 1 | 25.00 | 113000023 | ********6716 | 01/05/2021 |
| HERNANDEZ, MARTIN | G7-20489 | 1 | 20.00 | 314088572 | ***6913 | 01/05/2021 |
| HERRING, DARRELL | G7-20439 | 1 | 20.00 | 111906271 | *****3721 | 01/05/2021 |
| HICKMAN, JASMINE | G7-20006 | 1 | 35.00 | 314088572 | **7130 | 01/05/2021 |
| HILL, CHERYL | G7-20469 | 1 | 35.00 | 311981672 | ******3999 | 01/05/2021 |
| HOLDER, LAKEITH | G7-20455 | 1 | 20.00 | 314089681 | ****8788 | 01/05/2021 |
| INOCENCIO, ERICA | G7-20402 | 1 | 10.00 | 314088637 | ******3000 | 01/05/2021 |
| JIMINEZ COLORES, MEXTLTI | G7-20481 | 1 | 20.00 | 102001017 | *****5006 | 01/05/2021 |
| JOHNSON, MATTHEW | G7-20416 | 1 | 65.00 | 114000093 | *****5406 | 01/05/2021 |
| JOHNSON, VINCENT | G7-20137 | 1 | 31.00 | 314089681 | ***7211 | 01/05/2021 |
| JONES, CALLIE | G7-20257 | 1 | 31.00 | 111000025 | ********6460 | 01/05/2021 |
| JONES, CHRISTOPHER | G7-20356 | 1 | 20.00 | 111000025 | ********7978 | 01/05/2021 |
| LEWIS, CHRISTOPHER | G7-LEWIS3 | 1 | 40.00 | 113010547 | ******2426 | 01/05/2021 |
| LIMONS, BRITANY | G7-20369 | 1 | 25.00 | 314089681 | *****3974 | 01/05/2021 |
| LOPEZ, DORTHY | G7-20041 | 1 | 40.00 | 111000614 | *****1660 | 01/05/2021 |
| LOPEZ, GRISELDA | G7-20466 | 1 | 35.00 | 113000023 | ********5962 | 01/05/2021 |
| LOTT, FRANK | G7-20459 | 1 | 20.00 | 314089681 | *****6579 | 01/05/2021 |
| LOWRY, SANDRA | G7-20486 | 1 | 60.00 | 314074269 | ****9683 | 01/05/2021 |
| LOZANO, LEIA | G7-20418 | 1 | 25.00 | 084201278 | ******2758 | 01/05/2021 |
| MANNJ, STEVEN | G7-20347 | 1 | 20.00 | 314089681 | *****0230 | 01/05/2021 |
| MARTINEZ, MARIA ISABEL | G7-20462 | 1 | 35.00 | 314074269 | ******8521 | 01/05/2021 |
| MATA, PAULA | G7-MATA | 1 | 25.00 | 114000093 | *****4137 | 01/05/2021 |
| MAYBERRY, DOMINSNA | G7-20344 | 1 | 25.00 | 314074269 | *****2467 | 01/05/2021 |
| MAYONS, KIMBERLY | G7-20435 | 1 | 45.00 | 111906271 | *****6682 | 01/05/2021 |
| MCGHEE, CALVIN | G7-20518 | 1 | 20.00 | 314074269 | ******2123 | 01/05/2021 |
| MEEKS, SHIRLYN | G7-20457 | 1 | 35.00 | 314088637 | ******6071 | 01/05/2021 |
| MENDOZA, ROSALBA | G7-20323 | 1 | 25.00 | 111906271 | *****8173 | 01/05/2021 |
| MILES, DOMINIQUE | G7-20155 | 1 | 35.00 | 111900659 | ******5739 | 01/05/2021 |
| MILLER, CHRISTY | G7-20280 | 1 | 35.00 | 314074269 | ****5056 | 01/05/2021 |
| MILLER, MICHAEL | G7-20108 | 1 | 25.00 | 111000614 | ********4965 | 01/05/2021 |
| MILLS, AMY | G7-20220 | 1 | 55.00 | 314088637 | ******1072 | 01/05/2021 |
| MOLINA, ROSA | G7-20465 | 1 | 35.00 | 314088572 | ***3104 | 01/05/2021 |
| MOLINE, ANGELICA | G7-20467 | 1 | 60.00 | 314088572 | ***6610 | 01/05/2021 |
| NELSON, YVONNE | G7-NELSON | 1 | 25.00 | 114021933 | ***1650 | 01/05/2021 |
| PALACIOS, ANGELICA | G7-20397 | 1 | 25.00 | 113010547 | ******0520 | 01/05/2021 |
| PEARSON, MICHELLE | G7-20111 | 1 | 30.00 | 111000753 | ******8540 | 01/05/2021 |
| PEREZ, LAURA | G7-20277 | 1 | 36.00 | 314089681 | *****3703 | 01/05/2021 |
| PIMENTEL, BEATRIZ | G7-20036 | 1 | 35.00 | 314089681 | *****7995 | 01/05/2021 |
| PINKERTON, DOMINIQUE | G7-20453 | 1 | 25.00 | 111900659 | ******3057 | 01/05/2021 |
| POGUE, AUSTEN | G7-20317 | 1 | 20.00 | 111900659 | ******8381 | 01/05/2021 |
| PORTER, SHALONDA | G7-20426 | 1 | 25.00 | 256074974 | ******3745 | 01/05/2021 |
| PRESLEY, ROSALYNN | G7-20370 | 1 | 35.00 | 314089681 | *****1620 | 01/05/2021 |
| PRIETO, ERICK | G7-20198 | 1 | 20.00 | 256074974 | ******5518 | 01/05/2021 |
| RAMIREZ, MARINA | G7-20357 | 1 | 20.00 | 114013284 | ******6034 | 01/05/2021 |
| RAMIREZ, VERONICA | G7-20353 | 1 | 25.00 | 111000025 | ********2325 | 01/05/2021 |
| RAMOS, JOSE | G7-20299 | 1 | 20.00 | 314089681 | ***0229 | 01/05/2021 |
| RAY, ASHLEE | G7-20431 | 1 | 25.00 | 073972181 | **********4112 | 01/05/2021 |
| REID, PERRIN | G7-20485 | 1 | 20.00 | 256074974 | ******2696 | 01/05/2021 |
| SANCE, JORDYN | G7-20314 | 1 | 25.00 | 111000614 | *****3806 | 01/05/2021 |
| SANTACRUZ, JENAE | G7-20399 | 1 | 25.00 | 314089681 | ***1221 | 01/05/2021 |
| SANTOS, JULIA | G7-20305 | 1 | 25.00 | 114021933 | ******1313 | 01/05/2021 |
| SATTIEWHITE, PAMELA | G7-SATT | 1 | 25.00 | 111900659 | ******1078 | 01/05/2021 |
| SILVA, MARGARITES | G7-20526 | 1 | 10.00 | 256074974 | ******9496 | 01/05/2021 |
| SMITH, JACQUELINE | G7-20438 | 1 | 25.00 | 111000614 | *****9925 | 01/05/2021 |
| SORRELL, STANLEY | G7-20208 | 1 | 20.00 | 314088572 | ***7446 | 01/05/2021 |
| SPEARS, DENISE | G7-20255 | 1 | 20.00 | 314088284 | ****3396 | 01/05/2021 |
| SPITZER, SAMANTHA | G7-20348 | 1 | 25.00 | 314089681 | *****0469 | 01/05/2021 |
| SULLIVAN, DAVID | G7-20499 | 1 | 40.00 | 111000025 | ********2432 | 01/05/2021 |
| SUTTON, MELINDA | G7-20109 | 1 | 40.00 | 113010547 | ******0994 | 01/05/2021 |
| SYLVASTER, CARLETA | G7-20246 | 1 | 35.00 | 111000025 | ********0485 | 01/05/2021 |
| THEOODORE, ERIK | G7-20501 | 1 | 20.00 | 031101279 | ********9592 | 01/05/2021 |
| THOMAS CALHOUN, KIZZIE | G7-20492 | 1 | 30.00 | 314088572 | ***7472 | 01/05/2021 |
| THOMPSON, BHAKARI | G7-20069 | 1 | 20.00 | 314089681 | *****7910 | 01/05/2021 |
| THOMPSON, BOBBIE | G7-THOMP | 1 | 15.00 | 114000093 | *****6092 | 01/05/2021 |
| TOBIAS, JACOB | G7-20191 | 1 | 40.00 | 111900659 | ******3976 | 01/05/2021 |
| TURNER, LATRICE | G7-20519 | 1 | 25.00 | 071000013 | ******8152 | 01/05/2021 |
| TURNER, WILLIE | G7-TUR | 1 | 40.00 | 114000653 | ********2155 | 01/05/2021 |
| WHITE, BREANNA | G7-20371 | 1 | 25.00 | 314088572 | **7130 | 01/05/2021 |
| WILSON, ANDREA | G7-20188 | 1 | 35.00 | 113000023 | *****7731 | 01/05/2021 |
| WINCHSTER, SHARDAY | G7-20400 | 1 | 25.00 | 256074974 | ******9693 | 01/05/2021 |
| ZAPATA, DEBORAH | G7-20039 | 1 | 20.00 | 111000025 | ********8657 | 01/05/2021 |
| Count: 119 | Total: | 3722.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CUEVOS, DESTINY | G7-20464 | 1 | 20.00 | 111000604 | *****5388 | Invalid Bank Route/Transit | 01/05/2021 |
| FLEMINGS, LEROY | G7-20482 | 1 | 20.00 | 121000268 | *************3279 | Invalid Bank Route/Transit | 01/05/2021 |
| HOUSTON, DYANN | G7-20479 | 1 | 35.00 | 111960065 | ******8612 | Invalid Bank Route/Transit | 01/05/2021 |
| SMITH, REGINA | G7-20475 | 1 | 35.00 | 314088241 | ****3092 | Invalid Bank Route/Transit | 01/05/2021 |
| WARFORD, ANDREW | G7-20309 | 1 | 20.00 | 091302466 | ********8387 | Invalid Bank Route/Transit | 01/05/2021 |
| Count: 5 | Total: | 130.00 |