| 04/30/2021 |
| 11:53:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, MARIA | G8-26892 | 1 | 29.00 | 313185515 | *****1608 | 05/03/2021 |
| AGUILERA, BECKY | G8-32096 | 1 | 31.39 | 113122655 | ***3588 | 05/03/2021 |
| ALLGEYER, HOWARD | G8-25677 | 1 | 27.06 | 113105025 | ******0706 | 05/03/2021 |
| ALLISON, CEILY | G8-17474 | 1 | 50.00 | 111900659 | ******2591 | 05/03/2021 |
| AYALA, MARGIE | G8-27627 | 1 | 29.00 | 111906271 | *****2559 | 05/03/2021 |
| BRINKLEY, ANDRELIN | G8-31348 | 1 | 29.00 | 113122655 | ***7302 | 05/03/2021 |
| BROWN, KJ | G8-31623 | 1 | 31.39 | 031176110 | ******3004 | 05/03/2021 |
| BROWN, RHONDA | G8-28396 | 1 | 50.00 | 111900659 | ******7880 | 05/03/2021 |
| BURTON, STEPHEN | G8-28893 | 1 | 29.00 | 313177468 | ******7750 | 05/03/2021 |
| CERCEO, JOHN | G8-31177 | 1 | 24.99 | 313090561 | *********7505 | 05/03/2021 |
| CLEMENTS, DALTON | G8-31921 | 1 | 27.06 | 111900659 | ******1727 | 05/03/2021 |
| CLEMENTS, LILA | G8-31142 | 1 | 29.00 | 113122655 | *****0475 | 05/03/2021 |
| DAVANT, JOHN | G8-25894 | 1 | 31.39 | 111900659 | ******6013 | 05/03/2021 |
| DAVIS, LANDON | G8-32121 | 1 | 27.06 | 313177468 | ******2750 | 05/03/2021 |
| FISHER, BETTY | G8-29666 | 1 | 27.06 | 111900659 | ******5245 | 05/03/2021 |
| FISHER, BRANDON | G8-30922 | 1 | 29.00 | 111900659 | ******5245 | 05/03/2021 |
| FRAUSTO, MAGGIE | G8-27482 | 1 | 29.00 | 313090561 | *********6101 | 05/03/2021 |
| GALVEZ, ALBERT | G8-33139 | 1 | 24.99 | 111900659 | ******0079 | 05/03/2021 |
| GALVEZ, TONY | G8-30998 | 1 | 27.06 | 313177468 | ******5050 | 05/03/2021 |
| GARCIA, RACHEL | G8-28154 | 1 | 24.99 | 313177468 | ******2650 | 05/03/2021 |
| GARDNER, COREY | G8-30318 | 1 | 29.00 | 313185515 | *****2833 | 05/03/2021 |
| GIBSON, MYKAYLA | G8-29281 | 1 | 24.99 | 313185515 | *****0789 | 05/03/2021 |
| GONZALES, ALICIA | G8-29293 | 1 | 29.00 | 313177468 | ******7850 | 05/03/2021 |
| GONZALES, TONY | G8-27074 | 1 | 60.00 | 313185515 | ****5729 | 05/03/2021 |
| GONZALEZ, ELIBERTO | G8-32224 | 1 | 29.00 | 114917623 | ******1820 | 05/03/2021 |
| GONZALEZ, MARIA | G8-22541 | 1 | 55.00 | 313185515 | ****8382 | 05/03/2021 |
| GUZMAN, FABIAN | G8-28643 | 1 | 31.39 | 111900659 | ******9573 | 05/03/2021 |
| HARPER, HOWARD | G8-27426 | 1 | 24.99 | 111301122 | ********0871 | 05/03/2021 |
| HERNANDEZ, AMY | G8-29468 | 1 | 29.00 | 313177484 | ******9377 | 05/03/2021 |
| HLAVINKA, DILLON | G8-29601 | 1 | 24.99 | 113011258 | ******8810 | 05/03/2021 |
| HUTCHINSON, ELMIRA | G8-27741 | 1 | 24.99 | 313185515 | *****2833 | 05/03/2021 |
| JOHNSON, RICK | G8-27208 | 1 | 24.99 | 113122655 | ***3469 | 05/03/2021 |
| KUBECKA, NANCY | G8-10551 | 1 | 29.00 | 113123065 | *****8492 | 05/03/2021 |
| LEWIS, FAYE | G8-29028 | 1 | 24.99 | 111900659 | ******4022 | 05/03/2021 |
| LOPEZ, JUAN | G8-31049 | 1 | 29.00 | 111900659 | ******7282 | 05/03/2021 |
| MAGANA, VERONICA | G8-29379 | 1 | 29.00 | 313185515 | ****2055 | 05/03/2021 |
| MARSH, LISA | G8-25558 | 1 | 29.00 | 113122655 | ***5436 | 05/03/2021 |
| MARSH, RICKIE | G8-31271 | 1 | 29.00 | 113105025 | ******0582 | 05/03/2021 |
| MARTINEZ, AMBER | G8-27122 | 1 | 24.99 | 313185515 | *****3913 | 05/03/2021 |
| MARTINEZ, MARY | G8-15847 | 1 | 29.00 | 111900659 | ******8567 | 05/03/2021 |
| MCINTOSH, DAVID | G8-11639 | 1 | 24.99 | 113122655 | ******5187 | 05/03/2021 |
| MEDRANO, NAREN | G8-25198 | 1 | 29.00 | 111000025 | ********7468 | 05/03/2021 |
| MELCHOR, JESSICA | G8-26106 | 1 | 24.99 | 313185515 | *****9071 | 05/03/2021 |
| MEYERS, VONDA | G8-31595 | 1 | 59.54 | 113122655 | *****4646 | 05/03/2021 |
| MILLER, ARETHA | G8-30379 | 1 | 27.06 | 313185515 | *****0724 | 05/03/2021 |
| MONTEMAYOR, CHRISTIAN | G8-31669 | 1 | 31.39 | 313185515 | ****8068 | 05/03/2021 |
| MORALES, DESIRAE | G8-30655 | 1 | 29.00 | 313185515 | *****6000 | 05/03/2021 |
| MORENO, DANIEL | G8-31862 | 1 | 31.39 | 114917623 | ******5535 | 05/03/2021 |
| MORENO, ERIKA | G8-27930 | 1 | 24.99 | 313177468 | ******8550 | 05/03/2021 |
| NELSON, MELISSA | G8-31882 | 1 | 31.39 | 111900659 | ******0161 | 05/03/2021 |
| NEWELL, RUBEN | G8-26723 | 1 | 24.99 | 113122655 | ***7302 | 05/03/2021 |
| OCHOA, ANA | G8-29304 | 1 | 31.39 | 113105025 | ******6977 | 05/03/2021 |
| ORGAN, BELINDA | G8-27705 | 1 | 29.00 | 313177468 | ******5950 | 05/03/2021 |
| OROS, EVERLINA | G8-12097 | 1 | 24.99 | 113008465 | ******2364 | 05/03/2021 |
| OUK, JOHNDY | G8-31568 | 1 | 59.54 | 113122655 | *****6691 | 05/03/2021 |
| PALOMARES, ANGELICA | G8-31239 | 1 | 31.39 | 313185515 | *****7693 | 05/03/2021 |
| PAPPAS, GREG | G8-25574 | 1 | 24.99 | 113122655 | ****6679 | 05/03/2021 |
| PATTERSON, JOY | G8-29062 | 1 | 29.00 | 111900659 | ******9587 | 05/03/2021 |
| PITTS, STEVEN | G8-30968 | 1 | 50.00 | 111900659 | ******0799 | 05/03/2021 |
| QUIROGA, JEREMY | G8-28226 | 1 | 24.99 | 313185515 | ****9860 | 05/03/2021 |
| RAMIREZ, MARIA | G8-30304 | 1 | 31.39 | 111900659 | ******3541 | 05/03/2021 |
| RAWLINGS, KATHY | G8-28312 | 1 | 27.06 | 113122655 | ******1721 | 05/03/2021 |
| RIEDEL, ROBYN | G8-23335 | 1 | 29.00 | 113122655 | ***4181 | 05/03/2021 |
| RODRIGUEZ, STEFANIE | G8-28948 | 1 | 64.95 | 313185515 | ****1964 | 05/03/2021 |
| ROHAN, ALLISON | G8-26476 | 1 | 24.99 | 111900659 | ******6920 | 05/03/2021 |
| SAHA, CHRISTA | G8-26157 | 1 | 50.00 | 111900659 | ******3402 | 05/03/2021 |
| SAHA, HALYNN | G8-31534 | 1 | 27.06 | 113122655 | ***1792 | 05/03/2021 |
| SANCHEZ, CIERA | G8-32008 | 1 | 31.39 | 103100195 | ********9525 | 05/03/2021 |
| SCHOOLER, RICKY LYNN | G8-23034 | 1 | 24.99 | 113122655 | ****3035 | 05/03/2021 |
| SHIMEK, MARY | G8-26697 | 1 | 24.99 | 111301122 | ********1146 | 05/03/2021 |
| SMITH, MIKE | G8-30734 | 1 | 31.39 | 113008465 | ******7921 | 05/03/2021 |
| STRUEBEL, BOB | G8-23190 | 1 | 24.99 | 313186909 | *0936 | 05/03/2021 |
| TEAGUE, KELLY | G8-11520 | 1 | 24.99 | 111900659 | ******2757 | 05/03/2021 |
| TINNIN, TRENT | G8-27429 | 1 | 29.00 | 113008465 | ******1043 | 05/03/2021 |
| TOMEK, GREGG | G8-27979 | 1 | 24.99 | 313090561 | *********2012 | 05/03/2021 |
| URBAN, JOSALEAN | G8-33032 | 1 | 31.39 | 313185515 | *****5744 | 05/03/2021 |
| VALLE, JOSE | G8-29828 | 1 | 29.00 | 114911580 | ******0971 | 05/03/2021 |
| WASHINGTON, LAKISHA | G8-27166 | 1 | 29.00 | 111000614 | *****0372 | 05/03/2021 |
| WEST, HEIDI | G8-31710 | 1 | 24.99 | 111900659 | ******6351 | 05/03/2021 |
| YAKLIN, JUDITH | G8-26876 | 1 | 24.99 | 313177484 | ******5077 | 05/03/2021 |
| ZAMUDIO, ANALUZ | G8-20340 | 1 | 29.00 | 313185515 | ****5972 | 05/03/2021 |
| Count: 81 | Total: | 2502.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMIREZ, KEVIN | G8-33042 | 1 | 27.06 | 313118551 | *****9157 | Invalid Bank Route/Transit | 05/03/2021 |
| Count: 1 | Total: | 27.06 |