| 04/01/2016 |
| 08:39:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUHAJLEH, EMILY | 07-642342 | 1 | 15.00 | 121000358 | ******7588 | 04/02/2016 |
| ALVARADO, MONICA | 07-656324 | 1 | 17.99 | 321172510 | **9502 | 04/02/2016 |
| ANDERSON, AMY | 07-WEB469240 | 1 | 15.00 | 322484401 | *****8371 | 04/02/2016 |
| ANDREWS, AARON | 07-688114 | 1 | 10.00 | 322271627 | *****3952 | 04/02/2016 |
| ANDREWS, DAVID | 07-688101 | 1 | 10.00 | 322271627 | *****3952 | 04/02/2016 |
| ARCHILA, AMBER | 07-747164 | 1 | 49.00 | 111900659 | ******2417 | 04/02/2016 |
| ATIENZA, KATHRYN | 07-750856 | 1 | 49.00 | 121000358 | ******3245 | 04/02/2016 |
| ATIENZA, PRIMO | 07-750854 | 1 | 49.00 | 121042882 | ******8644 | 04/02/2016 |
| AVALOS, IVAN | 07-769199 | 1 | 15.00 | 322271627 | ******1772 | 04/02/2016 |
| AVALOS, ROSALBA | 07-769155 | 1 | 15.00 | 322271627 | ******1772 | 04/02/2016 |
| BACHMEYER, AMY | 07-727925 | 1 | 22.99 | 121000358 | ********2523 | 04/02/2016 |
| BAGOOD, PETER | 07-688158 | 1 | 15.00 | 321170839 | *****7250 | 04/02/2016 |
| BAILEY, CHRYSTAL | 07-687813 | 1 | 15.00 | 121000358 | ********6624 | 04/02/2016 |
| BLANCK, KIMBERLY | 07-601482 | 1 | 15.00 | 321170978 | *****8317 | 04/02/2016 |
| BOYDE, APRIL | 07-602082 | 1 | 15.00 | 314074269 | ****7486 | 04/02/2016 |
| BOYLE, GINA | 07-687860 | 1 | 15.00 | 121100782 | *****9554 | 04/02/2016 |
| BREISACHER, SARAH | 07-757756 | 1 | 15.00 | 121000358 | ********6793 | 04/02/2016 |
| CALDWELL, HENRY | 07-737980 | 1 | 15.00 | 322271627 | *****8710 | 04/02/2016 |
| CAMBEROS, ADAN | 07-762967 | 1 | 12.99 | 121122676 | ********6927 | 04/02/2016 |
| CHAO, OU | 07-688112 | 1 | 49.00 | 121042882 | ******9180 | 04/02/2016 |
| CHAY, SOPHAT | 07-688088 | 1 | 68.98 | 121042882 | ******4844 | 04/02/2016 |
| CLEMENTI, STEVEN | 07-776191 | 1 | 17.99 | 121000358 | ******5225 | 04/02/2016 |
| DAM, CAROLYN | 07-601460 | 1 | 14.00 | 322271627 | ******1802 | 04/02/2016 |
| DANIELS, TYLER | 07-601458 | 1 | 75.00 | 121100782 | *****8555 | 04/02/2016 |
| DAVIS, ANNA | 07-642606 | 1 | 14.00 | 121202211 | ********0463 | 04/02/2016 |
| DAVIS, KAYLEE | 07-602284 | 1 | 15.00 | 091400046 | ******9998 | 04/02/2016 |
| DE LA TORRE, VALERIA | 07-687923 | 1 | 10.00 | 322271627 | ******4585 | 04/02/2016 |
| DEL PRADO, JASMINE | 07-688077 | 1 | 45.00 | 121042882 | ******4844 | 04/02/2016 |
| DEL PRADO, JASMINE | 07-688077 | 1 | 40.00 | 121042882 | ******4844 | 04/02/2016 |
| DEL TORO, CORINA | 07-687819 | 1 | 15.00 | 121042882 | ******3585 | 04/02/2016 |
| DEL TORO, JAMIE | 07-687843 | 1 | 15.00 | 121042882 | ******3585 | 04/02/2016 |
| DILLARD, MAQUEL | 07-688092 | 1 | 48.00 | 121000358 | ********5156 | 04/02/2016 |
| DLUGONSKI, JUDITH | 07-687840 | 1 | 15.00 | 321172594 | **********9915 | 04/02/2016 |
| ESPARZA, ALMA | 07-769263 | 1 | 17.99 | 121042882 | ******3863 | 04/02/2016 |
| FANG, CHERIE | 07-687938 | 1 | 10.00 | 321176794 | ******4149 | 04/02/2016 |
| FELIPE, ISAIAS | 07-726963 | 1 | 12.99 | 322271627 | *****0172 | 04/02/2016 |
| FERNANDEZ-HERNA, CESAR | 07-777162 | 1 | 17.99 | 121042882 | ******1588 | 04/02/2016 |
| FLETCHER, KATHRYN | 07-688178 | 1 | 15.00 | 121000358 | ********4377 | 04/02/2016 |
| FOUX, STEVEN | 07-687875 | 1 | 15.00 | 113000023 | ********2686 | 04/02/2016 |
| FOX, TIMOTHY | 07-725856 | 1 | 15.00 | 321075947 | **********9712 | 04/02/2016 |
| FULGHAM, DEREK | 07-WEB320390 | 1 | 17.99 | 121100782 | *****6519 | 04/02/2016 |
| FULLERTON, MICHELLE | 07-601440 | 1 | 15.00 | 121100782 | *****1015 | 04/02/2016 |
| GARCIA, HECTOR | 07-769183 | 1 | 15.00 | 121042882 | ******5675 | 04/02/2016 |
| GODINEZ, FRANCISCO | 07-777174 | 1 | 35.98 | 321177706 | **********2504 | 04/02/2016 |
| GODINEZ, SHANE | 07-777193 | 1 | 35.98 | 321177706 | **********2504 | 04/02/2016 |
| GOODMAN, MICHAEL | 07-688157 | 1 | 15.00 | 121000358 | ********4377 | 04/02/2016 |
| GRAY, DEBRA | 07-688176 | 1 | 15.00 | 121042882 | ******4198 | 04/02/2016 |
| GUTIERREZ, JOSEPH | 07-688103 | 1 | 49.00 | 121042882 | ******6684 | 04/02/2016 |
| GUTIERREZ, MIGUEL | 07-768846 | 1 | 15.00 | 322271627 | ******6377 | 04/02/2016 |
| GUTTRY, PAYTON | 07-602105 | 1 | 14.00 | 121000358 | ********0103 | 04/02/2016 |
| GUZMAN, CARLOS | 07-688118 | 1 | 49.00 | 321175261 | ******5502 | 04/02/2016 |
| GUZMAN, ERIKA | 07-769150 | 1 | 17.99 | 321177706 | ********1301 | 04/02/2016 |
| GUZMAN, MICAELA | 07-769154 | 1 | 17.99 | 321177706 | ********1301 | 04/02/2016 |
| HENDERSON, CHRISTINE | 07-601790 | 1 | 15.00 | 121100782 | *****2503 | 04/02/2016 |
| HIMENEZ, KIMBERLY | 07-687886 | 1 | 16.99 | 322271627 | *****5401 | 04/02/2016 |
| HUNTER, ARTIS | 07-732149 | 1 | 95.00 | 122287675 | ************0960 | 04/02/2016 |
| HURD, MICHELLE | 07-601459 | 1 | 15.00 | 121000358 | ******6044 | 04/02/2016 |
| HUYNA, THAO | 07-732097 | 1 | 15.00 | 121000358 | ******5650 | 04/02/2016 |
| INTHAPASECTH, TEVIN | 07-688115 | 1 | 49.00 | 121042882 | ******8894 | 04/02/2016 |
| IVAN HER, CHRISTOPHER | 07-750822 | 1 | 49.00 | 322271627 | ******1594 | 04/02/2016 |
| JAMERO, ROBERT | 07-7557975329 | 1 | 10.00 | 121000358 | ******1259 | 04/02/2016 |
| JIMENEZ, ALMA | 07-769264 | 1 | 17.99 | 121042882 | ******3863 | 04/02/2016 |
| JIMENEZ, CARLOS | 07-775813 | 1 | 15.00 | 121000358 | ******7826 | 04/02/2016 |
| JOAQUIN, ALEJANDRO | 07-729428 | 1 | 15.00 | 121000358 | ******6283 | 04/02/2016 |
| JOAQUIN, JENNIFER | 07-729319 | 1 | 15.00 | 121000358 | ********6283 | 04/02/2016 |
| JOHNSON, CASEY | 07-769450 | 1 | 15.00 | 321270742 | ******7590 | 04/02/2016 |
| JOHNSON-HANDLIN, JANELLE | 07-688357 | 1 | 15.00 | 322079719 | ******0295 | 04/02/2016 |
| KALIFA, PRETEL | 07-WEB339985 | 1 | 17.99 | 121000358 | ********2003 | 04/02/2016 |
| KERMAN, NANCY | 07-738887 | 1 | 15.00 | 322271627 | ******2836 | 04/02/2016 |
| KIEHL, DANIEL | 07-747176 | 1 | 49.00 | 121042882 | ******7952 | 04/02/2016 |
| KRAMER, GEORGE | 07-601467 | 1 | 15.00 | 121100782 | *****6616 | 04/02/2016 |
| KRENZ, MELISSA | 07-602016 | 1 | 15.00 | 071000013 | *****2095 | 04/02/2016 |
| LAO, MA | 07-750882 | 1 | 10.00 | 121042882 | ******2607 | 04/02/2016 |
| LEE, BAO | 07-687943 | 1 | 39.00 | 322271627 | *****3679 | 04/02/2016 |
| LEE, FUE | 07-560233 | 1 | 29.00 | 321175627 | ****4769 | 04/02/2016 |
| LEE, JOHNNY | 07-687949 | 1 | 39.00 | 322271627 | *****3679 | 04/02/2016 |
| LEE, XIONG | 07-688146 | 1 | 39.00 | 322271627 | *****3679 | 04/02/2016 |
| LEON-GUERRERO, SUSIE | 07-601448 | 1 | 15.00 | 321170978 | ******1904 | 04/02/2016 |
| LOPEZ, JESSE | 07-AFM0017713 | 1 | 60.00 | 322271627 | *****0358 | 04/02/2016 |
| LOPEZ, JESSE | 07-AFM0017713 | 1 | 5.00 | 322271627 | *****0358 | 04/02/2016 |
| LOPEZ, ROSA | 07-768355 | 1 | 15.00 | 321177706 | ****9388 | 04/02/2016 |
| LOPEZ, SALVADOR | 07-768354 | 1 | 15.00 | 321177706 | ****9388 | 04/02/2016 |
| LY, MARY | 07-750801 | 1 | 49.00 | 121042882 | ******4731 | 04/02/2016 |
| MACASPAC, CLARISSE | 07-688099 | 1 | 5.00 | 121042882 | ******6684 | 04/02/2016 |
| MADSEN, CHELSEA | 07-601463 | 1 | 15.00 | 321170978 | ******1401 | 04/02/2016 |
| MADSEN, KENDALL | 07-601449 | 1 | 15.00 | 321170978 | ******1401 | 04/02/2016 |
| MADSEN-LLOYD, TAMRA | 07-601494 | 1 | 13.00 | 321170978 | *********1401 | 04/02/2016 |
| MALATHIP, HOI | 07-688131 | 1 | 49.00 | 121042882 | ******3138 | 04/02/2016 |
| MAOKHAMPHIOU, TERRY | 07-688136 | 1 | 49.00 | 322271627 | *****3228 | 04/02/2016 |
| MARTINEZ, ALEXIS | 07-769212 | 1 | 17.99 | 121000358 | ******9890 | 04/02/2016 |
| MCCARTHY, DEBORAH | 07-769735 | 1 | 15.00 | 321177803 | **********2780 | 04/02/2016 |
| MCGRIFF, LORUNZO | 07-732125 | 1 | 24.68 | 122239131 | ******8963 | 04/02/2016 |
| MEDRANO, MIREYA | 07-769156 | 1 | 25.00 | 121000358 | ********8103 | 04/02/2016 |
| MEDRANO, RUDY | 07-769198 | 1 | 15.00 | 121000358 | ********8103 | 04/02/2016 |
| MINJARES, ANTHONY | 07-750879 | 1 | 15.00 | 121042882 | ******4193 | 04/02/2016 |
| MINJARES, MARGARITA | 07-750858 | 1 | 15.00 | 121042882 | ******4193 | 04/02/2016 |
| MIRANDA, AMADOR | 07-687918 | 1 | 10.00 | 121000358 | ******1307 | 04/02/2016 |
| MITCHELL, JAMES | 07-687881 | 1 | 17.99 | 121042882 | ******7903 | 04/02/2016 |
| MONTELONGO, STEPHANIE | 07-687884 | 1 | 17.99 | 121042882 | ******7903 | 04/02/2016 |
| MOUANGSOURATHSO, SOMSACK | 07-687885 | 1 | 48.00 | 121000358 | ********8904 | 04/02/2016 |
| NESTLE, HARRIETTE | 07-744996 | 1 | 17.99 | 321172594 | ***9845 | 04/02/2016 |
| NGUYEN, LINDA | 07-750825 | 1 | 9.99 | 322271627 | ***********0539 | 04/02/2016 |
| NGUYEN, LINDA | 07-750825 | 1 | 9.99 | 322271627 | ***********0539 | 04/02/2016 |
| NUNEZ-CASILLAS, SOLEDAD | 07-687826 | 1 | 30.00 | 121000358 | ********3577 | 04/02/2016 |
| O NEAL, NICHOLE | 07-750809 | 1 | 25.00 | 121000358 | ********4823 | 04/02/2016 |
| ONEAL, GAVIN | 07-750830 | 1 | 10.00 | 121000358 | ********4823 | 04/02/2016 |
| PEREZ, TIANA | 07-687825 | 1 | 15.00 | 321172594 | **********6619 | 04/02/2016 |
| PHA, KANG | 07-687882 | 1 | 10.00 | 322271627 | ******3152 | 04/02/2016 |
| PHAN, VIET | 07-750862 | 1 | 49.00 | 121000358 | ******3245 | 04/02/2016 |
| PHOMSOPHA, ANA | 07-WEB517430 | 1 | 17.99 | 321175261 | ******7984 | 04/02/2016 |
| PHOMSOPHA, ANA | 07-WEB847787 | 1 | 17.99 | 321175261 | ******7984 | 04/02/2016 |
| POLLITT, KOREN | 07-601439 | 1 | 15.00 | 121042882 | ******6470 | 04/02/2016 |
| PRECIADO, BIANCA | 07-635582 | 1 | 15.00 | 321270742 | ******2906 | 04/02/2016 |
| PUSO, LEONELL | 07-560170 | 1 | 49.00 | 121042882 | ******5306 | 04/02/2016 |
| PUSO, LEONELL | 07-560254 | 1 | 49.00 | 121042882 | ******5306 | 04/02/2016 |
| QUIROZ, GINELLA | 07-687835 | 1 | 20.00 | 321171184 | *******0207 | 04/02/2016 |
| RAMIREZ, TANYA | 07-732124 | 1 | 15.00 | 122239131 | ******8963 | 04/02/2016 |
| RAPADA, BRENDA | 07-729323 | 1 | 14.00 | 121000358 | ********6283 | 04/02/2016 |
| RATTAN, ANGELINE | 07-560180 | 1 | 49.00 | 121042882 | ******5306 | 04/02/2016 |
| RATTAN, ANGELINE | 07-560253 | 1 | 49.00 | 121042882 | ******5306 | 04/02/2016 |
| RECALDE, BELEN | 07-WEB883819 | 1 | 15.00 | 121000358 | ********7075 | 04/02/2016 |
| RIVERA, KARINA | 07-755802 | 1 | 9.99 | 322271627 | ******3429 | 04/02/2016 |
| RODARTE, CHRISTOPHER | 07-560169 | 1 | 49.00 | 322271627 | ******7660 | 04/02/2016 |
| RODRIGUEZ, ESTHER | 07-768356 | 1 | 15.00 | 322271627 | ******8018 | 04/02/2016 |
| ROSALES, VERONICA | 07-601455 | 1 | 15.00 | 121042882 | ******9538 | 04/02/2016 |
| ROSCHE, ADAM | 07-688083 | 1 | 49.00 | 321173742 | ****0894 | 04/02/2016 |
| ROSS, ADRIAN | 07-723558 | 1 | 15.00 | 121000358 | ******1286 | 04/02/2016 |
| RUBALCAVA, ISSAC | 07-769215 | 1 | 17.99 | 322271627 | *****5139 | 04/02/2016 |
| RUVALCAVA, JOSH | 07-769134 | 1 | 16.99 | 322271627 | ****9325 | 04/02/2016 |
| SALINAS, MICHAEL | 07-688153 | 1 | 15.00 | 322271627 | *****3160 | 04/02/2016 |
| SANCHEZ, AURORA | 07-755819 | 1 | 10.00 | 121000358 | ********2816 | 04/02/2016 |
| SANCHEZ, CHRISTIE | 07-601243 | 1 | 15.00 | 321170978 | *****5262 | 04/02/2016 |
| SARTAIN, JACOB | 07-635687 | 1 | 15.00 | 121000358 | ********7832 | 04/02/2016 |
| SARTAIN, RACHEL | 07-601226 | 1 | 15.00 | 121000358 | ********7832 | 04/02/2016 |
| SCHRAUBEN, GIA | 07-602093 | 1 | 15.00 | 321170978 | *****7060 | 04/02/2016 |
| SHIRLEY, PATTY | 07-601464 | 1 | 15.00 | 121000358 | ******3195 | 04/02/2016 |
| SPERRY, LINDA | 07-601345 | 1 | 15.00 | 121042882 | ******5986 | 04/02/2016 |
| STOBAUGH, FIELD | 07-687935 | 1 | 15.00 | 063100277 | ********3372 | 04/02/2016 |
| SYLVIA, ABIGAIL | 07-WEB422862 | 1 | 15.00 | 322282001 | ********5704 | 04/02/2016 |
| TELLES, ELISA | 07-720935 | 1 | 17.99 | 121000358 | ********8547 | 04/02/2016 |
| TELLEZ, JOAQUIN | 07-690015 | 1 | 17.99 | 121000358 | ********8547 | 04/02/2016 |
| TERRELL, STEPHANIE | 07-601747 | 1 | 15.00 | 122242843 | *****0985 | 04/02/2016 |
| THORP, REBECCA | 07-WEB938503 | 1 | 17.99 | 321177447 | ***3756 | 04/02/2016 |
| TOOLEY, CRISTINA | 07-687932 | 1 | 15.00 | 063100277 | ********3372 | 04/02/2016 |
| TRELFORD, CARLY | 07-762962 | 1 | 12.99 | 121042882 | ******2026 | 04/02/2016 |
| URBINA, EDWIN | 07-723579 | 1 | 15.00 | 121042882 | ******1785 | 04/02/2016 |
| URBINA, PAULINA | 07-774561 | 1 | 44.00 | 121000358 | ******0457 | 04/02/2016 |
| URES, JENNIFER | 07-601466 | 1 | 15.00 | 122000247 | ******6508 | 04/02/2016 |
| VALENCIA, ALEJANDRO | 07-769159 | 1 | 15.00 | 121000358 | *****2107 | 04/02/2016 |
| VALENCIA, LILIA | 07-769201 | 1 | 15.00 | 121000358 | ******2107 | 04/02/2016 |
| VAN ATTA, MELISSA | 07-762968 | 1 | 12.99 | 121122676 | ********9104 | 04/02/2016 |
| VANG, ALEXANDER | 07-688066 | 1 | 49.00 | 121042882 | ******7617 | 04/02/2016 |
| VANG, STEVEN | 07-687883 | 1 | 49.00 | 121042882 | ******1811 | 04/02/2016 |
| VEGA, RUBEN | 07-687869 | 1 | 49.00 | 322271627 | ***********0539 | 04/02/2016 |
| VI, LANG | 07-747162 | 1 | 49.00 | 321175261 | ***5526 | 04/02/2016 |
| VILLALBA, MARICRUZ | 07-769240 | 1 | 15.00 | 121042882 | ******2228 | 04/02/2016 |
| WALKER, VANESSA | 07-769216 | 1 | 15.00 | 321177706 | **********6714 | 04/02/2016 |
| WANG, QI | 07-755794 | 1 | 10.00 | 121042882 | ******0423 | 04/02/2016 |
| WARDEN, EMELINA | 07-601457 | 1 | 15.00 | 121100782 | *****6188 | 04/02/2016 |
| WHEAT, MIKE | 07-732123 | 1 | 93.00 | 071025797 | ********8247 | 04/02/2016 |
| WHISNANT, JENNIFER | 07-601237 | 1 | 15.00 | 321170978 | ******7659 | 04/02/2016 |
| WILEY, JASON | 07-601477 | 1 | 15.00 | 321170978 | ****1552 | 04/02/2016 |
| WRIGHT, ANNETTE | 07-601443 | 1 | 15.00 | 063000047 | ********1510 | 04/02/2016 |
| XIONG, SHELLY | 07-HALO128 | 1 | 9.99 | 321175261 | ******3493 | 04/02/2016 |
| XIONG, SONG | 07-WEB101939 | 1 | 55.00 | 121000358 | ********9747 | 04/02/2016 |
| XIONG, TOU | 07-747154 | 1 | 49.00 | 322271627 | ******4838 | 04/02/2016 |
| YANG, CHEE | 07-WEB547782 | 1 | 10.00 | 121042882 | ******4805 | 04/02/2016 |
| YANG, CHRIS | 07-688090 | 1 | 5.00 | 321172510 | **1941 | 04/02/2016 |
| YANG, LINDA | 07-688135 | 1 | 49.00 | 121042882 | ******1811 | 04/02/2016 |
| Count: 169 | Total: | 4014.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CAMERO, STARSHELL | 07-778603 | 1 | 15.00 | 449465446 | ***6503 | Invalid Bank Route/Transit | 04/02/2016 |
| LEE, CINDY | 07-754454 | 1 | 59.00 | 32271627 | *****3679 | Invalid Bank Route/Transit | 04/02/2016 |
| LEVELUP, CORPORATE | 07-737960 | 1 | 660.00 | Invalid Bank Account No. | 04/02/2016 | ||
| LOMELI, ERIKA | 07-736780 | 1 | 60.00 | Invalid Bank Account No. | 04/02/2016 | ||
| LOPEZ, MARCOS | 07-688163 | 1 | 69.00 | 32117526 | ***3580 | Invalid Bank Route/Transit | 04/02/2016 |
| PARKER, HAILEY | 07-566563 | 1 | 40.00 | Invalid Bank Account No. | 04/02/2016 | ||
| PARKER, KELSEY | 07-566560 | 1 | 50.00 | Invalid Bank Account No. | 04/02/2016 | ||
| THORP, REBECCA | 07-546716 | 1 | 17.99 | 70602 | ***3756 | Invalid Bank Route/Transit | 04/02/2016 |
| VACA, ALANA | 07-736761 | 1 | 175.00 | Invalid Bank Account No. | 04/02/2016 | ||
| Count: 9 | Total: | 1145.99 |