| 02/28/2021 |
| 20:58:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORREA, MICHAEL | S8-HD1M213526 | 5 | 19.99 | 314074269 | ******1862 | 03/01/2021 |
| ABBEY, RICHARD | S8-1149134 | 5 | 1.00 | 321175261 | ******9971 | 03/01/2021 |
| ABRICA, ANDRES | S8-2UGS205123 | 5 | 14.99 | 121000358 | ********0147 | 03/01/2021 |
| ABSHER, TANYA | S8-BEAUTYBOX | 5 | 18.99 | 121000358 | ********3713 | 03/01/2021 |
| ACOSTA, DESIREE | S8-TD58231555 | 5 | 18.99 | 322271627 | *****8136 | 03/01/2021 |
| ALDAPE, ARIES | S8-D5T6184139 | 5 | 1.00 | 321172594 | **********2384 | 03/01/2021 |
| ALMENDAREZ, JAIME | S8-XHVE150727 | 5 | 1.00 | 321175261 | ******8392 | 03/01/2021 |
| ALVARA, CONNIE | S8-YZQK150700 | 5 | 1.00 | 321175261 | ******7391 | 03/01/2021 |
| ALVARADO, JAMES | S8-VLW5152451 | 5 | 19.99 | 121042882 | ******6027 | 03/01/2021 |
| ALVARADO, JOSE | S8-VG7Y204817 | 5 | 1.00 | 121000358 | ******1909 | 03/01/2021 |
| ALVAREZ, JENNIFER | S8-N1EU193920 | 5 | 18.99 | 121042882 | ******1515 | 03/01/2021 |
| ALVAREZ-HUTCHES, ISAAC | S8-RLU4113818 | 5 | 17.99 | 321172510 | ***1903 | 03/01/2021 |
| AMESCUA-CANTU, SAMANTHA LOVETT | S8-1C76191321 | 5 | 19.99 | 322271627 | *****1917 | 03/01/2021 |
| AMOS, KAYLANI | S8-6E0G171238 | 5 | 19.99 | 322271627 | *****0338 | 03/01/2021 |
| ANTONIO, MIGUELANGEL | S8-GAHL073659 | 5 | 18.99 | 121000358 | ********3466 | 03/01/2021 |
| ARELLANO, ARTHUR | S8-QKM0155836 | 5 | 19.99 | 121100782 | *****6706 | 03/01/2021 |
| ARIAS, ALEJANDRO | S8-823914 | 5 | 19.99 | 121000358 | ********4428 | 03/01/2021 |
| ARO, SANDRA | S8-1068642 | 5 | 17.99 | 321171184 | *******6299 | 03/01/2021 |
| AVILA, ARTURO | S8-SGWC111527 | 5 | 19.99 | 121100782 | *****6156 | 03/01/2021 |
| Alcantar, Suzzana | S8-781235 | 5 | 1.00 | 121000358 | ********2174 | 03/01/2021 |
| BALANON, MARK | S8-1149866 | 5 | 19.99 | 321175261 | ******7217 | 03/01/2021 |
| BANUELOS, RUBY | S8-8QJQ202223 | 5 | 19.99 | 321171184 | *******4485 | 03/01/2021 |
| BARAJAS, ADRIAN | S8-RUTD121533 | 5 | 1.00 | 321172594 | ***1010 | 03/01/2021 |
| BARCENAS, KEILA | S8-RX3D220358 | 5 | 19.99 | 121000358 | ********8622 | 03/01/2021 |
| BEJARANO, EDGAR | S8-ZT1Y183547 | 5 | 1.00 | 321172594 | **********4708 | 03/01/2021 |
| BEJARANO, MELISSA | S8-NH45203652 | 5 | 1.00 | 121000358 | ********7205 | 03/01/2021 |
| BEJARANO, RAFAEL | S8-1068755 | 5 | 17.99 | 322271627 | *****5672 | 03/01/2021 |
| BENAVENTE, ANNABEL | S8-826660 | 5 | 19.99 | 321172594 | ****2604 | 03/01/2021 |
| BENAVIDES, ROBIN | S8-916778 | 5 | 14.99 | 121042882 | ******9745 | 03/01/2021 |
| BENAVIDEZ, WILLIAM | S8-662493 | 5 | 19.99 | 121042882 | ******9910 | 03/01/2021 |
| BLAND, TONEE | S8-MXSM212228 | 5 | 19.99 | 321175261 | ***6046 | 03/01/2021 |
| BOWDEN, LENETTE | S8-1044064 | 5 | 1.00 | 121042882 | ******0447 | 03/01/2021 |
| BROWN, LACEY | S8-U800194931 | 5 | 19.99 | 322271627 | *****2889 | 03/01/2021 |
| Beck, Peter | S8-X7GM115833 | 5 | 39.99 | 321172594 | **********4873 | 03/01/2021 |
| CALIXTO, REVECA | S8-QWM7193638 | 5 | 1.00 | 322271627 | ***********6970 | 03/01/2021 |
| CALLAZO, FRANK | S8-P7SX205217 | 5 | 14.99 | 321171184 | *******5534 | 03/01/2021 |
| CALLAZO, GEORGIANNO | S8-ZPW2205136 | 5 | 13.99 | 321171184 | *******5534 | 03/01/2021 |
| CALZADA, CATHY | S8-8HA9193947 | 5 | 19.99 | 121042882 | ******0542 | 03/01/2021 |
| CAMARILLO, FIDEL | S8-HYW7162109 | 5 | 14.99 | 321171184 | *******5405 | 03/01/2021 |
| CAMS, SHANE | S8-1151298 | 5 | 19.99 | 122000496 | ******7145 | 03/01/2021 |
| CANDELARIO JR, GUILLERMO | S8-WEB8588251 | 5 | 19.99 | 121042882 | ******6621 | 03/01/2021 |
| CASTANON, JILL | S8-TXXG174747 | 5 | 1.00 | 121042882 | ******4357 | 03/01/2021 |
| CASTRO, JOSE | S8-FZ0Y183628 | 5 | 19.99 | 121042882 | ******7241 | 03/01/2021 |
| CHALFANT, KATHLEEN | S8-EQKK203545 | 5 | 1.00 | 321175261 | ******1640 | 03/01/2021 |
| COLIN, JORGE | S8-9KCS232404 | 5 | 19.99 | 121042882 | ******1448 | 03/01/2021 |
| COLLINS, KARIN | S8-KL96221320 | 5 | 1.00 | 121100782 | *****3403 | 03/01/2021 |
| CORTEZ, SANDRA | S8-Y0JA215726 | 5 | 12.99 | 121000358 | ********6095 | 03/01/2021 |
| COX, DAVID | S8-875583 | 5 | 136.97 | 321172594 | **********3270 | 03/01/2021 |
| CREGAR, BRIAN | S8-656390 | 5 | 13.99 | 121042882 | ******6618 | 03/01/2021 |
| CRUZ, VERONICA | S8-2YT6164333 | 5 | 1.00 | 121042882 | ******7689 | 03/01/2021 |
| Carrillo, Ernie | S8-XSZU140055 | 5 | 19.99 | 321175261 | ***4787 | 03/01/2021 |
| DAVIS, BRANDON | S8-1136838 | 5 | 13.99 | 121000358 | ********1896 | 03/01/2021 |
| DELGADO, CORINA | S8-PVLM194147 | 5 | 1.00 | 321172594 | ****7195 | 03/01/2021 |
| DELGADO, GUILLERMO | S8-ZYDR181722 | 5 | 17.99 | 101108319 | ******9476 | 03/01/2021 |
| DELSID, MARIO | S8-89VN143041 | 5 | 17.99 | 322271627 | ******2953 | 03/01/2021 |
| DERDERIAN, EMILY | S8-MHFH201112 | 5 | 1.00 | 121000358 | ********5425 | 03/01/2021 |
| DIAZ, JULIANA | S8-1113325 | 5 | 19.99 | 322271627 | *****3868 | 03/01/2021 |
| DONDIEGO, KATHERINE | S8-FGTK104411 | 5 | 19.99 | 321172510 | **7435 | 03/01/2021 |
| Davidson, Boden | S8-854999 | 5 | 19.99 | 321171184 | ******2877 | 03/01/2021 |
| ELLISON, ROBERT | S8-51QA162614 | 5 | 1.00 | 121000358 | *****7145 | 03/01/2021 |
| ESPARZA, ISMAEL | S8-1972111921 | 5 | 14.29 | 321175261 | ***2994 | 03/01/2021 |
| ESPINOSA, ARI | S8-VG8M190618 | 5 | 17.99 | 321172510 | **8761 | 03/01/2021 |
| FERNANDEZ, RAYMOND | S8-0TJH214128 | 5 | 1.00 | 121000358 | ********8520 | 03/01/2021 |
| FIERRO, ELIS | S8-1137009 | 5 | 19.99 | 122000496 | ******2989 | 03/01/2021 |
| FIGUEROA, ANGELICA | S8-ZRF4153648 | 5 | 1.00 | 321172594 | **********7084 | 03/01/2021 |
| FIGUEROA, CHRISTIAN | S8-4FS5154532 | 5 | 19.99 | 321172594 | **********7084 | 03/01/2021 |
| FLORES, ALEX | S8-1079307 | 5 | 19.99 | 031176110 | *******9389 | 03/01/2021 |
| FLORES, DAISY | S8-LXWQ113918 | 5 | 1.00 | 121042882 | ******7424 | 03/01/2021 |
| FLORES, JAMES LEE JR | S8-2RK1213813 | 5 | 1.00 | 322271627 | *****3289 | 03/01/2021 |
| FLORES, JOSE | S8-8L6A140242 | 5 | 10.00 | 321172510 | **2206 | 03/01/2021 |
| FORREST, ANDREA | S8-DAR6184445 | 5 | 19.99 | 121042882 | ******4942 | 03/01/2021 |
| FRANKLIN, JASON | S8-786426 | 5 | 9.99 | 322271627 | *****1558 | 03/01/2021 |
| FRAZIER, JOSHUA | S8-1151600 | 5 | 14.99 | 121000358 | ********6881 | 03/01/2021 |
| GALVAN, GLORIA | S8-BXT1204256 | 5 | 29.99 | 321175261 | ******7443 | 03/01/2021 |
| GALVAN, MARISSA | S8-895552 | 5 | 1.00 | 121000358 | ******2804 | 03/01/2021 |
| GAMEZ, DIANA | S8-WEB9046291 | 5 | 19.99 | 121000358 | ********0031 | 03/01/2021 |
| GARCIA, MARIA | S8-1149864 | 5 | 19.99 | 321172594 | **********5442 | 03/01/2021 |
| GARCILAZO-HERNA, Maria | S8-916692 | 5 | 1.00 | 121000358 | ********4439 | 03/01/2021 |
| GOLDEN, AMANDA | S8-B83X104036 | 5 | 1.00 | 121042882 | ******8212 | 03/01/2021 |
| GOMEZ, LUIS | S8-1155855 | 5 | 19.99 | 121042882 | ******1389 | 03/01/2021 |
| GOMEZ, RENEE | S8-1149823 | 5 | 9.99 | 321171184 | *******6132 | 03/01/2021 |
| GONZALES, ERIC | S8-1155256 | 5 | 13.99 | 041215663 | *********4149 | 03/01/2021 |
| GONZALEZ CORTES, YADIRA | S8-576H170752 | 5 | 1.00 | 121042882 | ******7825 | 03/01/2021 |
| GONZALEZ, JUNIOR | S8-6CZN195843 | 5 | 14.99 | 321171184 | *******9453 | 03/01/2021 |
| GONZALEZ, SINTIA | S8-896524 | 5 | 19.99 | 322271627 | *****6887 | 03/01/2021 |
| GUNTER, JOSHUA | S8-1044290 | 5 | 1.00 | 314074269 | *****4354 | 03/01/2021 |
| GUTIERREZ, ABLE | S8-U8WF202532 | 5 | 76.98 | 084003997 | ************5679 | 03/01/2021 |
| GUTIERREZ, AURORA | S8-895557 | 5 | 14.99 | 321172594 | **********9523 | 03/01/2021 |
| GUTIERREZ, BERTA | S8-WEB9344759 | 5 | 19.99 | 321172594 | ****5095 | 03/01/2021 |
| GUTIERREZ, ELISA | S8-F1QC194817 | 5 | 19.99 | 322271627 | *****5210 | 03/01/2021 |
| Galvan, Gracie | S8-WEB4287008 | 5 | 1.00 | 021000322 | ********5914 | 03/01/2021 |
| Gong, Jennifer | S8-713871 | 5 | 19.99 | 321172594 | ****5249 | 03/01/2021 |
| HARPER, CLYRIN | S8-Q2GQ140446 | 5 | 18.99 | 121042882 | ******0650 | 03/01/2021 |
| HARUTINIAN, MICHAEL | S8-DJGN191108 | 5 | 19.99 | 122000496 | ******4792 | 03/01/2021 |
| HECTORS, BENAVIDES | S8-1151588 | 5 | 14.99 | 121042882 | ******9745 | 03/01/2021 |
| HENDERSON, SEAN | S8-4JKZ223833 | 5 | 1.00 | 121100782 | *****3403 | 03/01/2021 |
| HERB, RHONDA | S8-V6AZ105804 | 5 | 1.00 | 321172594 | **0186 | 03/01/2021 |
| HERNANDEZ, ALICIA | S8-D1K6224540 | 5 | 1.00 | 321175261 | ***2243 | 03/01/2021 |
| HERNANDEZ, BRANDON | S8-1149794 | 5 | 18.99 | 314074269 | ******8717 | 03/01/2021 |
| HERNANDEZ, CAROLANN | S8-1149784 | 5 | 14.99 | 314074269 | ******8717 | 03/01/2021 |
| HERNANDEZ, MIGUEL | S8-1311214423 | 5 | 19.99 | 321172510 | **4626 | 03/01/2021 |
| HERNANDEZ, SAMUEL | S8-EJNJ195244 | 5 | 19.99 | 031101279 | ********9661 | 03/01/2021 |
| HIGUERA, CHRIS | S8-1097410 | 5 | 9.99 | 121000358 | ********6728 | 03/01/2021 |
| HOFF, AMANDA | S8-5W9T151636 | 5 | 19.99 | 121100782 | *****5379 | 03/01/2021 |
| HOOPER, JAKE | S8-9HAH135621 | 5 | 1.00 | 321172510 | *1933 | 03/01/2021 |
| HOWARD, DEVAN | S8-WEB8921885 | 5 | 19.99 | 041215663 | *********0353 | 03/01/2021 |
| Hernandez, Matthew | S8-898590 | 5 | 14.99 | 321172594 | ***9533 | 03/01/2021 |
| JACKSON, VELICIA | S8-875509 | 5 | 47.98 | 321172688 | ****4005 | 03/01/2021 |
| JACOBO, GLADYS | S8-WEB3250695 | 5 | 58.99 | 121000358 | ********6605 | 03/01/2021 |
| JAIMES, ISRAEL | S8-GH4N180229 | 5 | 9.99 | 121042882 | ******2029 | 03/01/2021 |
| JESSICA, ACOSTA | S8-4XA0120033 | 5 | 19.99 | 121042882 | ******7114 | 03/01/2021 |
| KOKKINIDIS, IOANNIS | S8-1137014 | 5 | 19.99 | 051000017 | ********3545 | 03/01/2021 |
| KOVALENKO, LYUDMILA | S8-T8R7132148 | 5 | 19.99 | 321172594 | ****0219 | 03/01/2021 |
| KUMA, OFALOTO | S8-37A0220607 | 5 | 19.99 | 322271627 | *****9553 | 03/01/2021 |
| LAJUNE, DANIEL | S8-SRHF212623 | 5 | 19.99 | 121042882 | ******1026 | 03/01/2021 |
| LANCASTER, DEVAN | S8-NDFP155800 | 5 | 19.99 | 321172594 | **********5300 | 03/01/2021 |
| LANDIN, DIEGO | S8-FVRG213100 | 5 | 1.00 | 321175261 | **2191 | 03/01/2021 |
| LANGSTON, STARLETT | S8-E5EB234918 | 5 | 18.99 | 121042882 | ******3696 | 03/01/2021 |
| LASHELY, LAURA | S8-5GUN191835 | 5 | 68.99 | 124303120 | ********2363 | 03/01/2021 |
| LEDESMA, DAVID | S8-GAE3233805 | 5 | 18.99 | 321171184 | *******6927 | 03/01/2021 |
| LEON, CLAUDIA | S8-WEB7043072 | 5 | 58.99 | 322271627 | *****0984 | 03/01/2021 |
| LIMON, BRENDA | S8-3HLQ232220 | 5 | 19.99 | 322271627 | *****3803 | 03/01/2021 |
| LOPEZ, AMANDA | S8-PUZ6220053 | 5 | 19.99 | 121100782 | *****2192 | 03/01/2021 |
| LOPEZ, ANDRE | S8-887233 | 5 | 17.99 | 321173522 | **********1516 | 03/01/2021 |
| LOPEZ, JESSE JOHNNY | S8-ERF1194442 | 5 | 19.99 | 321172510 | **4460 | 03/01/2021 |
| LOPEZ, LUCERO | S8-RW7L222534 | 5 | 1.00 | 121042882 | ******4293 | 03/01/2021 |
| LORENZANA, MICHAEL | S8-78EH163240 | 5 | 1.00 | 121042882 | ******7689 | 03/01/2021 |
| LOVELL, TESSA | S8-1137024 | 5 | 19.99 | 321175261 | ****8781 | 03/01/2021 |
| LOYD, RAMONA | S8-G7VA181932 | 5 | 19.99 | 121042882 | ******7388 | 03/01/2021 |
| LOZANO, JAYJAY | S8-WEB4506577 | 5 | 19.99 | 321172594 | ****9244 | 03/01/2021 |
| LUNA, EDWIN | S8-JHVB124209 | 5 | 18.99 | 322273722 | *********0203 | 03/01/2021 |
| LUTHER, DANIEL | S8-WEB4946058 | 5 | 19.99 | 121137027 | ************9988 | 03/01/2021 |
| MACHUCA, ERICK | S8-BV0Z205744 | 5 | 19.99 | 121000358 | ********2086 | 03/01/2021 |
| MAESTAS, NATALIA | S8-1156470 | 5 | 19.99 | 321172688 | ******5625 | 03/01/2021 |
| MANCHA, ESTRELLA | S8-R0M4170520 | 5 | 19.99 | 321172594 | ****0135 | 03/01/2021 |
| MARIN, ANDRES | S8-A3RL200633 | 5 | 1.00 | 121000358 | ********7029 | 03/01/2021 |
| MARTINEZ, ALEXANDRO | S8-AAQ0142651 | 5 | 1.00 | 121042882 | ******9878 | 03/01/2021 |
| MARTINEZ, ANDREW | S8-WEB8589315 | 5 | 9.99 | 121042882 | ******9596 | 03/01/2021 |
| MARTINEZ, JUANITA | S8-887249 | 5 | 22.66 | 121042882 | ******0757 | 03/01/2021 |
| MARTINEZ, MELISSA | S8-C3GP144824 | 5 | 19.99 | 121000358 | ********2704 | 03/01/2021 |
| MARTINEZ, NICHOLAS | S8-5TB4191151 | 5 | 19.99 | 031101279 | ********2661 | 03/01/2021 |
| MARTINEZ, VERONICA | S8-8A59155009 | 5 | 1.00 | 321172594 | ****6846 | 03/01/2021 |
| MAYA, ROBERT | S8-VFPP184145 | 5 | 19.99 | 321172510 | **2440 | 03/01/2021 |
| MAYNARD, ANNA | S8-866263 | 5 | 1.00 | 322271627 | *****3836 | 03/01/2021 |
| MAYNARD, JOSHUA | S8-887112 | 5 | 1.00 | 322271627 | *****3836 | 03/01/2021 |
| MAYNARD, LISA | S8-786305 | 5 | 1.00 | 322271627 | *****3836 | 03/01/2021 |
| MCDOWELL, TASHA | S8-9SCT182800 | 5 | 19.99 | 321172594 | ****3290 | 03/01/2021 |
| MCGINNIE, EMANUEL | S8-HB8N235603 | 5 | 19.99 | 121042882 | ******3696 | 03/01/2021 |
| MCNAIR, KENDALL | S8-JZB4194705 | 5 | 18.99 | 121000358 | ********8553 | 03/01/2021 |
| MENDOZA, JOSE | S8-SC09151923 | 5 | 19.99 | 321172510 | **7682 | 03/01/2021 |
| MENDOZA, KASSANDRA | S8-WEB9733661 | 5 | 9.99 | 322271627 | *****6019 | 03/01/2021 |
| MEZA, TOMMY | S8-1112505 | 5 | 1.00 | 322271627 | ***********3916 | 03/01/2021 |
| MIHALL, NICHOLAS | S8-MEL9194637 | 5 | 9.99 | 121000358 | ********2537 | 03/01/2021 |
| MIRANDA, YOLANDA | S8-VU1E141942 | 5 | 1.00 | 321175261 | ******8057 | 03/01/2021 |
| MIREYA, JULISSA | S8-MEA5220312 | 5 | 14.99 | 321172594 | **********8096 | 03/01/2021 |
| MOHAMMED, ARIANNA | S8-QXFD140145 | 5 | 18.99 | 321172594 | ***2559 | 03/01/2021 |
| MONTES, DAISY | S8-WEB9026858 | 5 | 1.00 | 026009593 | ********9993 | 03/01/2021 |
| MOOSOOLIAN, KRYSTINA | S8-WEB6076330 | 5 | 1.00 | 321171184 | *******5964 | 03/01/2021 |
| MORALES, CLAUDIA | S8-1132425 | 5 | 18.99 | 321172594 | **********7756 | 03/01/2021 |
| MORALES, KATRINA | S8-BNZR115306 | 5 | 19.99 | 321172510 | *9247 | 03/01/2021 |
| MORENO, ALEENA | S8-04YT195636 | 5 | 19.99 | 031101279 | ********9661 | 03/01/2021 |
| MORENO, JHADIRA | S8-8LRE221351 | 5 | 1.00 | 121000358 | ********4193 | 03/01/2021 |
| MOSER, SHAUN | S8-826870 | 5 | 19.99 | 321175261 | ***3482 | 03/01/2021 |
| MOSESIAN, JON | S8-761510 | 5 | 49.99 | 121000358 | ********7349 | 03/01/2021 |
| Mendoza, Daniel | S8-915L131447 | 5 | 19.99 | 321172594 | ****1974 | 03/01/2021 |
| NAVARRO, CHRISTAN | S8-Q7CF182305 | 5 | 17.99 | 121000358 | ********0942 | 03/01/2021 |
| NEGRETE, MARTHA NAYELI | S8-WEB6364992 | 5 | 1.00 | 322271627 | *****8170 | 03/01/2021 |
| Neuner, Ryan | S8-WEB668693 | 5 | 1.00 | 322271627 | ******4573 | 03/01/2021 |
| OAXACA, JOHNNY | S8-887254 | 5 | 1.00 | 121042882 | ******3694 | 03/01/2021 |
| OEURN, SUMHA | S8-662662 | 5 | 8.99 | 321172594 | **********5339 | 03/01/2021 |
| OHLBERG, CAMERON | S8-893274 | 5 | 9.99 | 321172594 | ****0559 | 03/01/2021 |
| OLIVAS, MANUEL | S8-8BJX141727 | 5 | 19.99 | 256074974 | ******4675 | 03/01/2021 |
| OLIVERA HERNAND, EDGAR | S8-916833 | 5 | 1.00 | 121042882 | ******3254 | 03/01/2021 |
| OROSCO, ROSANNA | S8-F87F151122 | 5 | 1.00 | 321175261 | ******4688 | 03/01/2021 |
| OWEN, MAKAYLA | S8-1040040 | 5 | 15.99 | 321175261 | ***4532 | 03/01/2021 |
| PAYTON, JESSE | S8-9LK1163105 | 5 | 17.99 | 103000017 | ********4067 | 03/01/2021 |
| PECINA, GINO | S8-FZH5222228 | 5 | 19.99 | 321172594 | ****9647 | 03/01/2021 |
| PEREZ, ANAHI | S8-83B4181756 | 5 | 16.99 | 321172594 | **********9708 | 03/01/2021 |
| PEREZ, GREG | S8-1050579 | 5 | 1.00 | 122100024 | *****8123 | 03/01/2021 |
| PHILLIPS, PAULINE | S8-SCRH202409 | 5 | 29.99 | 321172594 | **********0677 | 03/01/2021 |
| PRIETO, SOPHIA | S8-A267145945 | 5 | 19.99 | 322271627 | *****1228 | 03/01/2021 |
| QUEZADA, LUIS | S8-BFZT140338 | 5 | 19.99 | 321175261 | ***3188 | 03/01/2021 |
| QUIJADA, ISAIAH | S8-XHDZ205822 | 5 | 19.99 | 321175261 | ***1811 | 03/01/2021 |
| QUITORIANO, ALPHONUS | S8-899926 | 5 | 39.99 | 321172510 | ***2083 | 03/01/2021 |
| RAMIREZ, EDITH | S8-1040067 | 5 | 1.00 | 121042882 | ******4862 | 03/01/2021 |
| RAMIREZ, JULIAN | S8-WQNN070044 | 5 | 19.99 | 121042882 | ******8043 | 03/01/2021 |
| RAMIREZ, MITCHEL | S8-ZT6Q212158 | 5 | 118.97 | 321172510 | **9011 | 03/01/2021 |
| RANGEL, ANDREW | S8-ZCP2164537 | 5 | 1.00 | 322271627 | *****2139 | 03/01/2021 |
| RAZO, MARIO | S8-4Z70122225 | 5 | 19.99 | 121000358 | ********4086 | 03/01/2021 |
| REED, NICO | S8-GZYA202321 | 5 | 19.99 | 321172594 | **********8232 | 03/01/2021 |
| RENTERIA, FLORA | S8-849619 | 5 | 1.00 | 121000358 | ******3201 | 03/01/2021 |
| REYES, ADRIAN | S8-N9Q4161003 | 5 | 18.99 | 121042882 | ******8547 | 03/01/2021 |
| REYNAGA, JOANN | S8-849622 | 5 | 1.00 | 121042882 | ******1919 | 03/01/2021 |
| ROCHA, MARY | S8-AMC4215522 | 5 | 19.99 | 321172594 | ***4285 | 03/01/2021 |
| RODRIGUEZ, ADRIAN | S8-8X7T164244 | 5 | 1.00 | 322271627 | *****2139 | 03/01/2021 |
| RODRIGUEZ, ANABEL | S8-WEB921180 | 5 | 19.99 | 321172594 | **********4231 | 03/01/2021 |
| RODRIGUEZ, AUGUSTINE | S8-MB49194139 | 5 | 19.99 | 121042882 | ******4213 | 03/01/2021 |
| ROMO, DANIEL | S8-UKM8224945 | 5 | 18.99 | 322271627 | *****8010 | 03/01/2021 |
| ROSS, TERRIE | S8-1068726 | 5 | 14.99 | 321172594 | ****3359 | 03/01/2021 |
| RUIZ, VANESSA | S8-800235 | 5 | 1.00 | 121042882 | ******6674 | 03/01/2021 |
| Reyes, Deborah | S8-894772 | 5 | 1.00 | 321171184 | *******5957 | 03/01/2021 |
| Rodriguez, Alexis | S8-852534 | 5 | 1.00 | 322271627 | ***********8636 | 03/01/2021 |
| SAENGPHET, LINDA | S8-1149884 | 5 | 23.99 | 321172594 | ****7229 | 03/01/2021 |
| SAIS, ALICE | S8-1061986 | 5 | 9.99 | 321172594 | **********5671 | 03/01/2021 |
| SAIS, EPIFANIO | S8-1062017 | 5 | 9.99 | 321172594 | **********5671 | 03/01/2021 |
| SALINAS, MANUEL | S8-887232 | 5 | 1.00 | 121181743 | *******9047 | 03/01/2021 |
| SANCHEZ, BIANCA | S8-EQWB130215 | 5 | 1.00 | 121042882 | ******1391 | 03/01/2021 |
| SANDOVAL, GABRIEL | S8-615E202430 | 5 | 19.99 | 321172594 | **********1589 | 03/01/2021 |
| SCHWARTZ, DENISE | S8-1149887 | 5 | 14.99 | 121100782 | *****0227 | 03/01/2021 |
| SERAFIN, ANGEL | S8-GLHQ203936 | 5 | 24.99 | 121042882 | ******9481 | 03/01/2021 |
| SHAO, KEVIN | S8-0K6S170540 | 5 | 1.00 | 321172594 | ***8424 | 03/01/2021 |
| SHINN, SARA | S8-ZD15180547 | 5 | 1.00 | 082000073 | ********3659 | 03/01/2021 |
| SIDA, DAVID | S8-R2DT164256 | 5 | 19.99 | 121042882 | ******6202 | 03/01/2021 |
| SIMS, DEMETRIUS | S8-VXRT205904 | 5 | 1.00 | 321175261 | ******5360 | 03/01/2021 |
| SOAKAI, FELETILIKI | S8-2G86215707 | 5 | 18.99 | 322271627 | *****1863 | 03/01/2021 |
| SOSA, MANUEL | S8-858883 | 5 | 18.99 | 322271627 | *****6828 | 03/01/2021 |
| SOSA, MARY | S8-858888 | 5 | 14.99 | 322271627 | *****6828 | 03/01/2021 |
| SOSSAMON, DEREK | S8-2G15223726 | 5 | 19.99 | 031101279 | ********9207 | 03/01/2021 |
| SOTO, FRANKY | S8-E9M5165320 | 5 | 18.99 | 121100782 | *****2106 | 03/01/2021 |
| SOTO, ROBERT | S8-P7XJ160404 | 5 | 19.99 | 121042882 | ******7783 | 03/01/2021 |
| Saavedra, Daniel | S8-D9B4203656 | 5 | 1.00 | 321172594 | **********6786 | 03/01/2021 |
| Sepulveda, Jennifer | S8-WEB5639999 | 5 | 9.99 | 121181743 | **4932 | 03/01/2021 |
| TERCERO, FELICIANNA | S8-1155872 | 5 | 109.98 | 071025797 | ********1207 | 03/01/2021 |
| THOMPSON, SHANE | S8-DYJ0201240 | 5 | 1.00 | 321172594 | ***8601 | 03/01/2021 |
| THONG, DARA | S8-70CF181018 | 5 | 15.99 | 322271627 | *****1888 | 03/01/2021 |
| TOBIAS, ANDREW | S8-786443 | 5 | 14.99 | 322271627 | ******1882 | 03/01/2021 |
| TOBIAS, MARIO | S8-786464 | 5 | 14.99 | 322271627 | ******1882 | 03/01/2021 |
| TORRES, ABEL | S8-PBJ4192328 | 5 | 19.99 | 321172594 | **********9587 | 03/01/2021 |
| TORRES, MARISELA | S8-G8TG202721 | 5 | 19.99 | 321172594 | **********1589 | 03/01/2021 |
| TOSTADO, LISETTE | S8-LZPV201617 | 5 | 1.00 | 322271627 | *****6392 | 03/01/2021 |
| TRUJILLIO, RICHARD | S8-858706 | 5 | 1.00 | 121042882 | ******2074 | 03/01/2021 |
| TSYTSYN, SERGEY | S8-YKLW154856 | 5 | 1.00 | 322271627 | ******2866 | 03/01/2021 |
| Tobar, Felix | S8-849647 | 5 | 9.99 | 322271627 | *****5552 | 03/01/2021 |
| URIBE, FRANCISCO | S8-800236 | 5 | 1.00 | 121042882 | ******6674 | 03/01/2021 |
| VALDES, GLORIA | S8-L463141647 | 5 | 1.00 | 121000358 | ******2551 | 03/01/2021 |
| VALDIVIA, SANTOS | S8-5X9U192234 | 5 | 19.99 | 321175261 | ****7583 | 03/01/2021 |
| VANHULSTYN, ROLAND | S8-VFGT173827 | 5 | 19.99 | 321171184 | *******6526 | 03/01/2021 |
| VASQUEZ, JACOB | S8-JACOBV | 5 | 5.00 | 121042882 | ******9151 | 03/01/2021 |
| VEGA, ARACELI | S8-S6XW173437 | 5 | 14.99 | 121042882 | ******4011 | 03/01/2021 |
| VERA, JACQUELINE | S8-WEB6379280 | 5 | 79.97 | 121000358 | ********9720 | 03/01/2021 |
| VERDUGO, ANITA | S8-867038 | 5 | 1.00 | 121181743 | *******9047 | 03/01/2021 |
| VERDUZCO, JOEL | S8-MCHV225008 | 5 | 1.00 | 121000358 | ********1051 | 03/01/2021 |
| VIJIL, KAREN | S8-7602121028 | 5 | 18.99 | 322271627 | ***********4314 | 03/01/2021 |
| Vang, Pang houa | S8-WEB6997595 | 5 | 1.00 | 321172594 | ****3140 | 03/01/2021 |
| WATTS, JORDAN | S8-WEB3420563 | 5 | 29.98 | 321172510 | **0015 | 03/01/2021 |
| WIEDA, JILLIAN | S8-BC04005658 | 5 | 1.00 | 321172594 | **********2170 | 03/01/2021 |
| Williams, Adam | S8-873097 | 5 | 19.99 | 121000358 | ********0258 | 03/01/2021 |
| YANG, HEATHER | S8-1043945 | 5 | 19.99 | 121042882 | ******7916 | 03/01/2021 |
| YRIGOLLEN, DANIEL | S8-ZDNQ185655 | 5 | 19.99 | 121042882 | ******2347 | 03/01/2021 |
| ZARCO, ARMANDO | S8-KBD8174430 | 5 | 19.99 | 121000358 | ********0217 | 03/01/2021 |
| ZWEIFLER, HEATH | S8-WEB401622 | 5 | 19.99 | 321175261 | ***5674 | 03/01/2021 |
| Count: 251 | Total: | 3939.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Cabrera, Jesus | S8-WEB9042189 | 5 | 19.99 | 32117259 | ****0760 | Invalid Bank Route/Transit | 03/01/2021 |
| MARTINEZ, SAUL | S8-1149786 | 5 | 19.99 | 32117259 | ***1367 | Invalid Bank Route/Transit | 03/01/2021 |
| Count: 2 | Total: | 39.98 |