| 08/01/2016 |
| 09:40:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOPEZ, NARALHY | 13-806651 | 1 | 40.00 | 121000358 | ********1968 | 08/02/2016 |
| ADAIR, COURTNEY | 13-732138 | 1 | 73.99 | 321175481 | ****0892 | 08/02/2016 |
| ALEXANDER, THOMAS | 13-732387 | 1 | 240.00 | 121122676 | ********9644 | 08/02/2016 |
| ANDRADE, SANDRA | 13-732120 | 1 | 14.99 | 321175261 | ***2830 | 08/02/2016 |
| ANDREW, TOREN | 13-806747 | 1 | 19.99 | 322271627 | ***********5875 | 08/02/2016 |
| AYERS, SALENA | 13-732611 | 1 | 14.99 | 321175261 | ******7566 | 08/02/2016 |
| BAGOOD, PETER | 13-688158 | 1 | 15.00 | 321170839 | *****7250 | 08/02/2016 |
| BALLARD, STEVEN | 13-806721 | 1 | 19.99 | 121138288 | *****1952 | 08/02/2016 |
| BARAJAS, JOSE | 13-661758 | 1 | 9.99 | 121042882 | ******0004 | 08/02/2016 |
| BARNES, HARLON | 13-732329 | 1 | 69.97 | 321175261 | ***6677 | 08/02/2016 |
| BETHEL, DEWAYNE | 13-700598 | 1 | 14.99 | 121122676 | ********9501 | 08/02/2016 |
| BLOOM, KARA | 13-732322 | 1 | 19.99 | 322271627 | *****9070 | 08/02/2016 |
| BOALES, WILLIAM | 13-806645 | 1 | 58.99 | 121042882 | ******7346 | 08/02/2016 |
| BOLANOS, ANA | 13-732273 | 1 | 14.99 | 321175520 | **********8739 | 08/02/2016 |
| BOLANOS, MARCO | 13-661770 | 1 | 9.99 | 321175520 | **********8739 | 08/02/2016 |
| BOYD, BARBARA | 13-732129 | 1 | 13.50 | 121106540 | *****4794 | 08/02/2016 |
| BRITTON, FELICITAS | 13-732109 | 1 | 13.99 | 121122676 | ********8607 | 08/02/2016 |
| BRUBAKER, STEPHEN | 13-717715 | 1 | 20.00 | 121042882 | ******3996 | 08/02/2016 |
| BYERS, GINA | 13-731859 | 1 | 14.99 | 321175261 | ***6795 | 08/02/2016 |
| CALTON, ARRON | 13-661205 | 1 | 48.99 | 322271627 | *****3161 | 08/02/2016 |
| CALTON, DANESSA | 13-806644 | 1 | 58.99 | 322271627 | *****3161 | 08/02/2016 |
| CALTON, JENNIFER | 13-806647 | 1 | 114.99 | 322271627 | *****3161 | 08/02/2016 |
| CARLDWELL, JOE | 13-806663 | 1 | 81.98 | 323070380 | ********9124 | 08/02/2016 |
| CERVANTES, ANA | 13-700551 | 1 | 59.00 | 321175261 | ****3218 | 08/02/2016 |
| CHARUGUNDLA, VIJAYA | 13-661737 | 1 | 9.99 | 051000017 | ********1446 | 08/02/2016 |
| CHOCOTECO, RAMIRO | 13-732314 | 1 | 14.99 | 122000247 | ******0202 | 08/02/2016 |
| CHUN, TAE | 13-806605 | 1 | 58.99 | 122000661 | ********5799 | 08/02/2016 |
| COIMBATORERAVIC, SHIVAPRIYA | 13-661774 | 1 | 9.99 | 121000358 | ********2414 | 08/02/2016 |
| COLBY, MEGHEN JEAN | 13-732567 | 1 | 18.99 | 121042882 | ******6990 | 08/02/2016 |
| COWDEN, SHANNON | 13-806071 | 1 | 68.99 | 121000358 | ******2577 | 08/02/2016 |
| CRONE, JESSICA | 13-732127 | 1 | 13.50 | 121000358 | ********9932 | 08/02/2016 |
| CROSSLEY, HEATER | 13-806737 | 1 | 19.99 | 321175261 | ******9176 | 08/02/2016 |
| CROSSLEY, MARK | 13-806764 | 1 | 19.99 | 321175261 | ******9176 | 08/02/2016 |
| CROSSLEY, RAMONA | 13-806738 | 1 | 23.99 | 321175261 | ******9176 | 08/02/2016 |
| DARBINYAN, LILIA | 13-732141 | 1 | 14.99 | 321175261 | ****0762 | 08/02/2016 |
| DELANEY, MACIE | 13-662042 | 1 | 18.91 | 122000496 | ******4228 | 08/02/2016 |
| DINES, JACOB | 13-806058 | 1 | 14.99 | 321175261 | ******2064 | 08/02/2016 |
| DINUBILO, CATHLEEN | 13-731941 | 1 | 14.99 | 321175261 | ******7918 | 08/02/2016 |
| DIXSON, MELONIE | 13-806666 | 1 | 83.98 | 323070380 | ********9124 | 08/02/2016 |
| DOSAKALCHUK, YANA | 13-806745 | 1 | 18.99 | 321170842 | ***9209 | 08/02/2016 |
| EL MORSHEDY, ESAM | 13-732380 | 1 | 14.99 | 321175261 | ******0990 | 08/02/2016 |
| ELENA, | 13-806627 | 1 | 58.99 | 321175627 | ****5660 | 08/02/2016 |
| ESPERANZA, JEREL | 13-732249 | 1 | 14.99 | 121000358 | ******1061 | 08/02/2016 |
| ESPINOZA, ISMAEL | 13-778434 | 1 | 18.99 | 321175261 | ******0724 | 08/02/2016 |
| FASTOVICH, DAVID | 13-717276 | 1 | 9.99 | 322271627 | *****5475 | 08/02/2016 |
| FLETCHER, JONI | 13-732025 | 1 | 14.99 | 121042882 | ******3445 | 08/02/2016 |
| FLETCHER, MICHAEL | 13-732004 | 1 | 14.99 | 121042882 | ******3445 | 08/02/2016 |
| FORD, MELISSA | 13-732378 | 1 | 19.99 | 321173742 | ****4294 | 08/02/2016 |
| FRASER, JERRY | 13-662110 | 1 | 9.99 | 122000247 | ******5143 | 08/02/2016 |
| GANDY, LYDIA | 13-806749 | 1 | 23.99 | 321175261 | ***3358 | 08/02/2016 |
| GARCIA, FRANK | 13-661705 | 1 | 9.99 | 121042882 | ******7043 | 08/02/2016 |
| GARCIA-ESPINOSA, ISMAEL | 13-732346 | 1 | 19.99 | 322271627 | *****9910 | 08/02/2016 |
| GIACOMINI, ELIZABETH | 13-806130 | 1 | 18.99 | 322271627 | *****7681 | 08/02/2016 |
| GIBSON, SHERRY | 13-806049 | 1 | 18.99 | 121000358 | ********1488 | 08/02/2016 |
| GOINS, CONSTANCE | 13-806650 | 1 | 17.50 | 321175261 | ******0863 | 08/02/2016 |
| GOSLING, SARAH | 13-806720 | 1 | 58.99 | 322271627 | ******7895 | 08/02/2016 |
| GRIFFIN, DARLENE | 13-778398 | 1 | 17.99 | 321175261 | ******6075 | 08/02/2016 |
| GUTIERREZ, ANTONIO | 13-806687 | 1 | 58.99 | 322271627 | ******0326 | 08/02/2016 |
| GUTIERREZ, JOSE | 13-806693 | 1 | 56.99 | 322271627 | ******0326 | 08/02/2016 |
| GUTIERREZ, JOSEPH | 13-688103 | 1 | 10.00 | 121042882 | ******6684 | 08/02/2016 |
| GUTIERREZ, MISTY | 13-806701 | 1 | 57.99 | 322271627 | ******0326 | 08/02/2016 |
| GUTIEV, OLEG | 13-806724 | 1 | 19.99 | 121000358 | ********5260 | 08/02/2016 |
| HALLMARK, LUANNE | 13-732418 | 1 | 49.00 | 323070380 | ********5673 | 08/02/2016 |
| HALLMARK, TERRY | 13-732421 | 1 | 79.98 | 323070380 | ********5673 | 08/02/2016 |
| HAMILTON, RASHAJ | 13-806040 | 1 | 73.97 | 321175261 | ***7865 | 08/02/2016 |
| HANNAH, ANDREW | 13-732373 | 1 | 19.99 | 314074269 | ****4133 | 08/02/2016 |
| HARRY, JAMES | 13-662133 | 1 | 9.99 | 124303120 | *************0969 | 08/02/2016 |
| HARTHUN, SARAH | 13-732178 | 1 | 3.99 | 121000358 | ********4218 | 08/02/2016 |
| HENSON, RONDA | 13-806014 | 1 | 19.99 | 321175627 | ******5596 | 08/02/2016 |
| HERNANDEZ, GINA | 13-732162 | 1 | 59.00 | 321175261 | ******4700 | 08/02/2016 |
| HORN, ANGELINA | 13-806034 | 1 | 19.99 | 121000358 | ********6463 | 08/02/2016 |
| INMAN, ANDREW | 13-806692 | 1 | 58.99 | 121042882 | ******5088 | 08/02/2016 |
| JACKSON, SUSANA | 13-732113 | 1 | 13.50 | 321175261 | ******3565 | 08/02/2016 |
| JACOBS, ERIC | 13-732525 | 1 | 49.98 | 321175627 | ****9842 | 08/02/2016 |
| JACOBSEN, MIKE | 13-806028 | 1 | 19.99 | 321175261 | ***8765 | 08/02/2016 |
| JAISWAL, DIGVIJAY | 13-806096 | 1 | 48.99 | 322271724 | *******0641 | 08/02/2016 |
| JOHNSON, JOSEPH | 13-732211 | 1 | 14.99 | 314074269 | *****5209 | 08/02/2016 |
| KEENER, SHARON | 13-662193 | 1 | 10.99 | 321175261 | ******1633 | 08/02/2016 |
| KOOL, TROY | 13-661756 | 1 | 9.99 | 314074269 | ****7438 | 08/02/2016 |
| KRIS, MARYANN | 13-806736 | 1 | 19.99 | 121000358 | ********1596 | 08/02/2016 |
| LANKADASU, BHAVYA | 13-662152 | 1 | 9.99 | 044000037 | *****9601 | 08/02/2016 |
| LANKADASU, PAVAN | 13-661194 | 1 | 8.99 | 044000037 | *****9601 | 08/02/2016 |
| LATHROP, DILLON | 13-806683 | 1 | 58.99 | 121122676 | ********9573 | 08/02/2016 |
| LEAVITT, JOYCE | 13-731940 | 1 | 14.99 | 321175261 | ******7210 | 08/02/2016 |
| LEHMAN, MATTHEW | 13-661766 | 1 | 9.99 | 321175261 | ***7948 | 08/02/2016 |
| LICEA-JIMENEZ, APOLINAR | 13-732133 | 1 | 14.99 | 321175261 | ***7476 | 08/02/2016 |
| LIMOSNERO, BRANDON | 13-806716 | 1 | 58.99 | 322271627 | *****9335 | 08/02/2016 |
| LIMOSNERO, JOVINA | 13-807043 | 1 | 57.99 | 322271627 | *****9335 | 08/02/2016 |
| LINDSEY, KRIS | 13-661745 | 1 | 8.99 | 121042882 | ******1399 | 08/02/2016 |
| MAHLER, MARY | 13-732051 | 1 | 14.99 | 121042882 | ******6033 | 08/02/2016 |
| MAJOR, SIMON | 13-732305 | 1 | 19.99 | 314074269 | *****5042 | 08/02/2016 |
| MARTINEZ, ALEX | 13-661196 | 1 | 9.99 | 121000358 | ******6829 | 08/02/2016 |
| MARTINEZ, HELEN | 13-732058 | 1 | 12.99 | 321170839 | **0067 | 08/02/2016 |
| MARTINEZ, MIGUEL | 13-700539 | 1 | 13.99 | 121000358 | ******6829 | 08/02/2016 |
| MARTINEZ, RODELIA | 13-700462 | 1 | 13.99 | 121000358 | ******6829 | 08/02/2016 |
| MCFARLAND, MATTHEW | 13-732268 | 1 | 14.99 | 321175261 | ******8772 | 08/02/2016 |
| MEURER, GEORGE | 13-806703 | 1 | 19.99 | 322271627 | *****6570 | 08/02/2016 |
| MODENA, QUINN | 13-806662 | 1 | 48.99 | 321175627 | ****4760 | 08/02/2016 |
| MONEYMAKER, ROBERT | 13-806709 | 1 | 19.99 | 321175261 | **2936 | 08/02/2016 |
| MORALES, ROGELIO | 13-662106 | 1 | 9.99 | 121042882 | ******4632 | 08/02/2016 |
| NAKITARE, KELLYNE | 13-806037 | 1 | 19.99 | 121122676 | ********8662 | 08/02/2016 |
| NAPOLES, RICARDO | 13-806684 | 1 | 58.99 | 267084131 | *****2098 | 08/02/2016 |
| NEUHARD, KURT | 13-700478 | 1 | 70.97 | 124303120 | *************2116 | 08/02/2016 |
| NICOARA, VINCE | 13-806730 | 1 | 19.99 | 322271627 | *****5617 | 08/02/2016 |
| NICOLAS, LIEZEL | 13-778403 | 1 | 59.99 | 321175261 | ******0414 | 08/02/2016 |
| NITOLLAMA, ALBINO IV | 13-662086 | 1 | 9.99 | 121000358 | ********2209 | 08/02/2016 |
| NOBRIGA, AMBER | 13-806636 | 1 | 19.99 | 121042882 | ******6982 | 08/02/2016 |
| OLIVAS, JOSUE | 13-806740 | 1 | 0.99 | 321175261 | ***1444 | 08/02/2016 |
| ORWICK, JANET | 13-662125 | 1 | 9.99 | 121122676 | *********2159 | 08/02/2016 |
| PARK, DONALD | 13-661734 | 1 | 8.99 | 321175627 | *********1994 | 08/02/2016 |
| PHIPPS, BREECE | 13-806069 | 1 | 12.99 | 121122676 | ********2483 | 08/02/2016 |
| PHULPS, JUSTINE | 13-662131 | 1 | 48.99 | 121042882 | ******8552 | 08/02/2016 |
| PREFLING, WESLEY | 13-732359 | 1 | 19.99 | 321175261 | ******0713 | 08/02/2016 |
| PROVOST, DAKARI | 13-732177 | 1 | 14.99 | 321175481 | *********8091 | 08/02/2016 |
| PUGH, BRANDON | 13-662150 | 1 | 9.99 | 121000358 | ********6457 | 08/02/2016 |
| QUINTERO, JESSICA | 13-732126 | 1 | 12.50 | 321175261 | ******5346 | 08/02/2016 |
| RAPOZA, DEBORAH | 13-732070 | 1 | 14.99 | 321175627 | ****9082 | 08/02/2016 |
| REYNOLDS, CHRISTINE | 13-732037 | 1 | 73.99 | 314074269 | ****2083 | 08/02/2016 |
| ROBSON, RILEY | 13-732132 | 1 | 14.99 | 121122676 | ********4355 | 08/02/2016 |
| RODRIGUEZ, KATRINA | 13-732151 | 1 | 14.99 | 321175261 | ***7476 | 08/02/2016 |
| ROQUEMORE, LARRY | 13-732264 | 1 | 13.99 | 321175261 | ***2219 | 08/02/2016 |
| ROSAS, JORGE | 13-806658 | 1 | 78.00 | 121042882 | ******2752 | 08/02/2016 |
| RUFF, KRISTIN | 13-731974 | 1 | 14.99 | 322271627 | *****1060 | 08/02/2016 |
| SALINAS, MICHAEL | 13-688153 | 1 | 15.00 | 322271627 | *****3160 | 08/02/2016 |
| SALOPEK, JOSEPH | 13-717717 | 1 | 9.99 | 321173742 | ****6596 | 08/02/2016 |
| SALYERS, JESSE | 13-661964 | 1 | 138.96 | 124303120 | *************2116 | 08/02/2016 |
| SCHULZ, TAHNER | 13-806654 | 1 | 58.99 | 314074269 | ****7298 | 08/02/2016 |
| SOOD, KUNAL | 13-732260 | 1 | 14.99 | 121000358 | ********6658 | 08/02/2016 |
| STUART, JANIS | 13-806616 | 1 | 338.99 | 121042882 | ******6774 | 08/02/2016 |
| TRINIDAD, DAISY | 13-661688 | 1 | 9.99 | 121042882 | ******6222 | 08/02/2016 |
| TRINIDAD, DULCIANA | 13-661672 | 1 | 9.99 | 121042882 | ******6222 | 08/02/2016 |
| TRINIDAD-CAPILL, VALENTIN | 13-661703 | 1 | 9.99 | 121042882 | ******6222 | 08/02/2016 |
| TURNER, JACINTO | 13-731885 | 1 | 12.98 | 071025797 | ********9268 | 08/02/2016 |
| UPTON, JEFFERY | 13-661788 | 1 | 9.99 | 121000358 | ********8597 | 08/02/2016 |
| VALENZUELA, ELAZABETH | 13-806113 | 1 | 19.99 | 121000358 | ********4929 | 08/02/2016 |
| VANG, MOR | 13-661192 | 1 | 9.99 | 121122676 | ********5972 | 08/02/2016 |
| VARGAS, ITZEL | 13-806036 | 1 | 19.99 | 321175261 | ******0107 | 08/02/2016 |
| VAZQUEZ, NANCY | 13-806110 | 1 | 18.99 | 121000358 | ********4929 | 08/02/2016 |
| VENEGAS, MARIA | 13-732010 | 1 | 14.99 | 122000661 | ******8850 | 08/02/2016 |
| VOORA, BALA | 13-661741 | 1 | 9.99 | 051000017 | ********1446 | 08/02/2016 |
| WALKER, TINA | 13-732114 | 1 | 13.50 | 321175261 | ******6002 | 08/02/2016 |
| WANJIRU, REUBEN | 13-661664 | 1 | 9.99 | 321175261 | ******2788 | 08/02/2016 |
| WILLETT, GINA | 13-661201 | 1 | 9.99 | 121000358 | *****6848 | 08/02/2016 |
| WILLIAMS, CAROL | 13-732279 | 1 | 14.99 | 121122676 | ********2847 | 08/02/2016 |
| WILLIAMS, RHONDA | 13-806731 | 1 | 19.99 | 121000358 | ******9701 | 08/02/2016 |
| WILLIAMS, SCYNETRIA | 13-806640 | 1 | 58.99 | 121000358 | ********4586 | 08/02/2016 |
| WYATT, SETH | 13-732304 | 1 | 14.99 | 321170842 | **9990 | 08/02/2016 |
| XIONG, CHANG | 13-806051 | 1 | 19.99 | 121042882 | ******6711 | 08/02/2016 |
| YANG, CHRIS | 13-688090 | 1 | 5.00 | 321172510 | **1941 | 08/02/2016 |
| YATSENKO, TETIANA | 13-806682 | 1 | 58.99 | 267084131 | *****2098 | 08/02/2016 |
| Count: 150 | Total: | 4661.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEASLEY, RAYCHEL | 13-806117 | 1 | 98.97 | 1831325 | ***1325 | Invalid Bank Route/Transit | 08/02/2016 |
| PINOLA, CASSANDRA | 13-806756 | 1 | 18.99 | 32117526 | ******6798 | Invalid Bank Route/Transit | 08/02/2016 |
| Count: 2 | Total: | 117.96 |