| 03/01/2021 |
| 09:38:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMSTRONG, QUENTIN | V0-Z3HG205434 | 1 | 120.00 | 256074974 | ******5364 | 03/02/2021 |
| AVALOS, RAYMUNDO | V0-1110787 | 1 | 100.00 | 322271627 | ***********5018 | 03/02/2021 |
| BALANDRAN, ANDREW | V0-1154169 | 1 | 80.00 | 322274925 | ******7675 | 03/02/2021 |
| BARRAZA, DORIAN | V0-1097886 | 1 | 49.99 | 322271627 | *****8303 | 03/02/2021 |
| BRADEN, EDWARD | V0-1153914 | 1 | 80.00 | 322271627 | *****5267 | 03/02/2021 |
| BUCEY, ESEKIEL | V0-QGE4204227 | 1 | 100.00 | 121137027 | ******3338 | 03/02/2021 |
| BURKS, OLGA | V0-1149019 | 1 | 60.00 | 064000020 | ********9624 | 03/02/2021 |
| CAMARENA, VINCE | V0-1072104 | 1 | 80.00 | 321172594 | **********5949 | 03/02/2021 |
| CERNOSEK, CHRISTOPHER | V0-1156736 | 1 | 100.00 | 121042882 | ******9914 | 03/02/2021 |
| CLEVENGER, BEAU | V0-T8ED105327 | 1 | 80.00 | 322271627 | *****1772 | 03/02/2021 |
| DAMBROSIO, JASMINE | V0-1071768 | 1 | 77.33 | 102001017 | *****6956 | 03/02/2021 |
| ESPINOZA, JEIMY | V0-Y3UE220448 | 1 | 100.00 | 322271627 | *****2528 | 03/02/2021 |
| FONSECA, NATHANIEL | V0-1071803 | 1 | 60.00 | 321178420 | *****5001 | 03/02/2021 |
| FONSECA, SEAN | V0-1071802 | 1 | 60.00 | 321178420 | *****5001 | 03/02/2021 |
| HAMILTON, JACOB | V0-1154367 | 1 | 80.00 | 322271627 | *****5267 | 03/02/2021 |
| HEREDIA, AIDRIC | V0-RMVW202652 | 1 | 60.00 | 321175232 | ******5308 | 03/02/2021 |
| HERNANDEZ, MARK ANTHONY JR | V0-1128215 | 1 | 100.00 | 322271627 | *****0729 | 03/02/2021 |
| LEWSON, BLAKE | V0-1099601 | 1 | 80.00 | 121137027 | ******5442 | 03/02/2021 |
| LOPEZ, JACOB | V0-Z2XP193330 | 1 | 1.00 | 321171184 | *******3618 | 03/02/2021 |
| LOPEZ, MIGUEL | V0-1058784 | 1 | 1.00 | 121000358 | ********7234 | 03/02/2021 |
| LUCATERO, ARIAN | V0-1MWH131038 | 1 | 120.00 | 111900659 | ******5594 | 03/02/2021 |
| MANASAN, KENNETH | V0-1155114 | 1 | 100.00 | 322271627 | *****5668 | 03/02/2021 |
| MARRERO, NICHOLAS | V0-1153437 | 1 | 70.00 | 121000358 | ********8021 | 03/02/2021 |
| MARTINEZ, NEKO | V0-1106900 | 1 | 1.00 | 256074974 | ******0055 | 03/02/2021 |
| MILLER, ALEX | V0-1151506 | 1 | 100.00 | 321172594 | ****3115 | 03/02/2021 |
| ONTIVEROS, CAINE | V0-1071918 | 1 | 99.00 | 121042882 | ******5300 | 03/02/2021 |
| PACHECO, STEPHEN | V0-JZ7E171401 | 1 | 100.00 | 122000496 | ******0815 | 03/02/2021 |
| RODRIGUEZ, ANTHONY | V0-VRTZ104354 | 1 | 100.00 | 322271627 | *****7453 | 03/02/2021 |
| SORENSEN, AUSTIN | V0-1072444 | 1 | 40.00 | 122000247 | ******0949 | 03/02/2021 |
| SORENSEN, SHANE | V0-1156530 | 1 | 40.00 | 122000247 | ******0949 | 03/02/2021 |
| TAMEZ, ALYSSA | V0-1151516 | 1 | 1.00 | 121000358 | ********4605 | 03/02/2021 |
| VALDEZ, DAVID | V0-1071982 | 1 | 50.00 | 321178420 | ******1179 | 03/02/2021 |
| WARWICK, ALECKSEE | V0-1087229 | 1 | 1.00 | 322271627 | *****5530 | 03/02/2021 |
| Count: 33 | Total: | 2291.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROMERO, ROSIO | V0-1154363 | 1 | 100.00 | 12100247 | *****1341 | Invalid Bank Route/Transit | 03/02/2021 |
| Count: 1 | Total: | 100.00 |