| 01/04/2021 |
| 09:42:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, MIGUEL | SZ-00741 | 1 | 43.30 | 111000025 | ********1486 | 01/05/2021 |
| ALVAREZ, JOSHUA | SZ-000458 | 1 | 46.84 | 312081089 | ***6659 | 01/05/2021 |
| ALVAREZ, RANDY | SZ-00526 | 1 | 43.30 | 111000025 | ********5051 | 01/05/2021 |
| ANDREW, AARON | SZ-00720 | 1 | 86.60 | 111000025 | ********8793 | 01/05/2021 |
| ARAGON, ADRIANA | SZ-00715 | 1 | 43.21 | 112000066 | ******8688 | 01/05/2021 |
| BOURDIE, JULIE | SZ-00071 | 1 | 43.30 | 121042882 | ******9200 | 01/05/2021 |
| BOYD, MARTY | SZ-00700 | 1 | 46.55 | 112000066 | ******6921 | 01/05/2021 |
| BROWN, DAN | SZ-00165 | 1 | 43.30 | 112000066 | ******3056 | 01/05/2021 |
| CLOUSE, NICHOLAS | SZ-00717 | 1 | 46.55 | 111000025 | ********2814 | 01/05/2021 |
| DE LA CRUZ, BRENDA | SZ-00697 | 1 | 43.25 | 107000783 | ******6815 | 01/05/2021 |
| DE LA ROSA, MICHAEL | SZ-00436 | 1 | 43.30 | 111000614 | *****8204 | 01/05/2021 |
| DOMINGUEZ, KORINA | SZ-00698 | 1 | 43.25 | 312081089 | ******7915 | 01/05/2021 |
| FAVELA, ADRIAN | SZ-00708 | 1 | 37.89 | 107002192 | ******7138 | 01/05/2021 |
| FLORES, ROGER | SZ-00166 | 1 | 43.30 | 312081089 | ***6823 | 01/05/2021 |
| FULLER, SHAWN | SZ-00621 | 1 | 48.71 | 111000614 | *****5560 | 01/05/2021 |
| GALLARDO, MORRIS | SZ-00719 | 1 | 28.15 | 111000614 | *****3918 | 01/05/2021 |
| GALLEGOS, MARY ANN | SZ-00187 | 1 | 43.25 | 312080941 | ***6984 | 01/05/2021 |
| GAMBOA, ERIC | SZ-00701 | 1 | 41.14 | 256074974 | ******0767 | 01/05/2021 |
| GAYTAN, OSVALDO | SZ-00034 | 1 | 86.60 | 111000025 | ********7617 | 01/05/2021 |
| GIL, GILBERT | SZ-00406 | 1 | 43.30 | 111000025 | ********3134 | 01/05/2021 |
| GUZMAN, DAMION | SZ-00716 | 1 | 86.60 | 312081089 | ******3836 | 01/05/2021 |
| HEREDIA, RANDY | SZ-00629 | 1 | 46.55 | 107002192 | ******8771 | 01/05/2021 |
| HERNANDEZ, BETSAIDA | SZ-00699 | 1 | 43.25 | 312081089 | ***6839 | 01/05/2021 |
| HERNANDEZ, JONATHAN | SZ-00673 | 1 | 46.55 | 111906271 | *****8511 | 01/05/2021 |
| HERNANDEZ, STEVE | SZ-00564 | 1 | 86.60 | 112000066 | ******2667 | 01/05/2021 |
| KENON, TRANIKA | SZ-00587 | 1 | 48.71 | 256074974 | ******8908 | 01/05/2021 |
| KUYKENDALL, WILLIAM | SZ-00696 | 1 | 38.96 | 111000614 | *****0876 | 01/05/2021 |
| MAESTAS, ALEXIS | SZ-00636 | 1 | 46.55 | 122000247 | ******4680 | 01/05/2021 |
| MARSHALL, ROBERT | SZ-00567 | 1 | 43.30 | 312081089 | ***6230 | 01/05/2021 |
| MARTINEZ REYES, JAVIER | SZ-00639 | 1 | 43.30 | 312080970 | ******7581 | 01/05/2021 |
| MCKAY, DAVID | SZ-00017 | 1 | 43.30 | 112000066 | ******2138 | 01/05/2021 |
| MCREYNOLDS, ROBERT | SZ-00604 | 1 | 43.30 | 074000010 | *****2988 | 01/05/2021 |
| MEJIA, RIGOBERTO | SZ-00591 | 1 | 86.60 | 312080941 | *********1904 | 01/05/2021 |
| MENDEZ, EVA | SZ-00272 | 1 | 43.30 | 122106455 | *****8135 | 01/05/2021 |
| MOLINA, CESAR | SZ-00043 | 1 | 64.95 | 112017619 | ***9867 | 01/05/2021 |
| MOLINA, EDGAR | SZ-00414 | 1 | 53.63 | 312080941 | ***8168 | 01/05/2021 |
| MORGAN, NICOLE | SZ-00710 | 1 | 129.90 | 314074269 | ******0187 | 01/05/2021 |
| MUNOZ, RACHEL | SZ-00029 | 1 | 35.00 | 111000614 | *****0956 | 01/05/2021 |
| OJEDA, JOEL | SZ-00425 | 1 | 43.00 | 112000066 | ******0152 | 01/05/2021 |
| PORRAS, CESAR | SZ-00013 | 1 | 43.07 | 312080941 | ***7919 | 01/05/2021 |
| QUINTERO, MIGUEL | SZ-01747 | 1 | 43.00 | 112000066 | ******5142 | 01/05/2021 |
| RIVAS, DENISE | SZ-00705 | 1 | 75.78 | 314088637 | ******2071 | 01/05/2021 |
| ROBLES, GERRY | SZ-00531 | 1 | 43.30 | 122000247 | ******4321 | 01/05/2021 |
| RODRIGUEZ, AARON | SZ-00529 | 1 | 43.30 | 111906271 | *****1078 | 01/05/2021 |
| RODRIGUEZ, MARCO | SZ-1749 | 1 | 77.94 | 111000614 | *****8295 | 01/05/2021 |
| ROGASH, JOSEPH | SZ-00641 | 1 | 93.10 | 103000017 | ********5267 | 01/05/2021 |
| RUSSELL, STEVE | SZ-00674 | 1 | 37.89 | 111001150 | *******7759 | 01/05/2021 |
| SALAS, EDUARDO | SZ-00677 | 1 | 46.55 | 312081089 | ***5448 | 01/05/2021 |
| SHAPIRO, BRYAN | SZ-00570 | 1 | 48.71 | 312081005 | ***4635 | 01/05/2021 |
| SHAPIRO, JON | SZ-00609 | 1 | 48.71 | 312081005 | ***1738 | 01/05/2021 |
| TORRES, DANIEL | SZ-00617 | 1 | 48.71 | 112000066 | ******4765 | 01/05/2021 |
| TORRES, VIRIDIANA | SZ-00718 | 1 | 46.55 | 312081089 | ***0290 | 01/05/2021 |
| VILLANUEVA, ROY | SZ-00159 | 1 | 37.89 | 107002192 | ******5618 | 01/05/2021 |
| WHITE, LONNI | SZ-00042 | 1 | 43.30 | 312081089 | ****0920 | 01/05/2021 |
| ZAMUDIO, JESSICA | SZ-00224 | 1 | 43.30 | 112000066 | ******7178 | 01/05/2021 |
| Count: 55 | Total: | 2839.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHEFER, RAYNAL | SZ-00722 | 1 | 43.30 | 211207298 | *****8497 | Invalid Bank Route/Transit | 01/05/2021 |
| Count: 1 | Total: | 43.30 |