| 09/01/2016 |
| 08:45:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AELAME, BRENDA | 15-834412 | 1 | 105.99 | 322271627 | ***0590 | 09/02/2016 |
| AHMADI, AIMAL | 15-849103 | 1 | 15.99 | 121042882 | ******1611 | 09/02/2016 |
| AHMAGI, FAISAL | 15-849124 | 1 | 15.99 | 121042882 | ******1611 | 09/02/2016 |
| ALEXANDER, CANDICE | 15-823248 | 1 | 14.99 | 322271627 | *****3248 | 09/02/2016 |
| AMBRIZ, KELLY | 15-KELLYB | 1 | 14.99 | 321173742 | ****0696 | 09/02/2016 |
| AMES, HAILEY | 15-835953 | 1 | 10.99 | 121042882 | ******9826 | 09/02/2016 |
| ARAUJO, EDILBERTO | 15-786774 | 1 | 5.99 | 121042882 | ******5837 | 09/02/2016 |
| ARECHIGA, ANIBAL | 15-834460 | 1 | 14.99 | 121042882 | ******3512 | 09/02/2016 |
| ARELLANO, RAUL | 15-ARELLANOR | 1 | 14.99 | 121000358 | ********7453 | 09/02/2016 |
| ARGUELLO, BRENDA | 15-849128 | 1 | 14.99 | 121042882 | ******7546 | 09/02/2016 |
| AVARA, KRYSTAL | 15-849141 | 1 | 14.99 | 321173742 | ****3700 | 09/02/2016 |
| BAILEY, NAT | 15-NAT B | 1 | 144.99 | 321173742 | ****4395 | 09/02/2016 |
| BANEGAS, JOSHUA | 15-799652 | 1 | 53.99 | 121042882 | ******8450 | 09/02/2016 |
| BANWARTH, SEBASTIAN | 15-SEBASTIANB | 1 | 15.99 | 121000358 | ******4325 | 09/02/2016 |
| BARRETT, TAYLOR | 15-849147 | 1 | 14.99 | 321175261 | ******6715 | 09/02/2016 |
| BATES, JENEE | 15-841573 | 1 | 15.99 | 121042882 | ******0564 | 09/02/2016 |
| BELL, ANDREW | 15-799667 | 1 | 48.99 | 121000358 | ********2899 | 09/02/2016 |
| BLEVINS, CODY | 15-841402 | 1 | 14.99 | 321173742 | ****7896 | 09/02/2016 |
| BOGATOVA, DARYN | 15-849137 | 1 | 14.99 | 321171184 | *******8946 | 09/02/2016 |
| BRASHER, LISA | 15-849088 | 1 | 14.99 | 321173742 | ****4593 | 09/02/2016 |
| BRETT, CAZAL | 15-817553 | 1 | 14.99 | 321170839 | **9264 | 09/02/2016 |
| BURT, FLOYD | 15-835996 | 1 | 10.99 | 314074269 | *****3468 | 09/02/2016 |
| CALISTRU, ANASTASIA | 15-859813 | 1 | 14.99 | 121000358 | ********9719 | 09/02/2016 |
| CHAMPLIN, AUTUMN | 15-849134 | 1 | 14.99 | 121000358 | ******7936 | 09/02/2016 |
| CHAMPLIN, SANDIE | 15-849126 | 1 | 14.99 | 121000358 | ******7936 | 09/02/2016 |
| COLLANTES, KIMBERLY | 15-823208 | 1 | 14.99 | 321175261 | ******2762 | 09/02/2016 |
| COMSTOCK, SHANNYN | 15-834450 | 1 | 14.99 | 321171184 | ******3966 | 09/02/2016 |
| CONTRERAS, ESPERANSA | 15-834413 | 1 | 14.99 | 322271627 | *****6837 | 09/02/2016 |
| CONTRERAS, ISIS | 15-834410 | 1 | 14.99 | 322271627 | *****6837 | 09/02/2016 |
| CONTRERAS, MADELINE | 15-834403 | 1 | 14.99 | 322271627 | *****6837 | 09/02/2016 |
| COOK, CURTIS | 15-849151 | 1 | 14.99 | 321175261 | ****9438 | 09/02/2016 |
| COVARRUBIAS, STEPHANY | 15-834463 | 1 | 11.99 | 121042882 | ******3512 | 09/02/2016 |
| COX, DIANA | 15-786808 | 1 | 9.99 | 321175261 | ****3707 | 09/02/2016 |
| CRISTALES, MILDRED | 15-834328 | 1 | 13.99 | 121042882 | ******0263 | 09/02/2016 |
| CROWE, GLORIA | 15-849091 | 1 | 14.99 | 121000358 | ******4325 | 09/02/2016 |
| DAMIAN, YAIR | 15-836034 | 1 | 9.99 | 121000358 | ********5646 | 09/02/2016 |
| DANIEL, LORRE | 15-DANIELL | 1 | 15.99 | 321175261 | ***7715 | 09/02/2016 |
| DAVIS, LYNAIA | 15-834430 | 1 | 15.99 | 122105278 | ******6347 | 09/02/2016 |
| DAVIS, TENEKA | 15-823203 | 1 | 13.99 | 321170839 | *****8950 | 09/02/2016 |
| DOMINIQUE, LTANYA | 15-834398 | 1 | 43.99 | 321175261 | ****3098 | 09/02/2016 |
| DUANE, SHANDA | 15-834340 | 1 | 14.99 | 121000358 | ********4679 | 09/02/2016 |
| EARP, CHANEL | 15-849142 | 1 | 14.99 | 321175520 | **********1536 | 09/02/2016 |
| ESCALANTE, PILAR | 15-834329 | 1 | 15.99 | 121042882 | ******0263 | 09/02/2016 |
| FARRAJ, SHADI | 15-834372 | 1 | 14.99 | 121042882 | ******7524 | 09/02/2016 |
| FELDMAN, MICHAEL | 15-823192 | 1 | 14.99 | 322271627 | *****8576 | 09/02/2016 |
| FOX, ELENA | 15-786775 | 1 | 40.00 | 121000358 | ********3000 | 09/02/2016 |
| GERARDY, JACOB | 15-JACOBG | 1 | 15.99 | 314074269 | *****3499 | 09/02/2016 |
| GILCREESE, DAINNE | 15-786804 | 1 | 48.99 | 321175261 | ****0524 | 09/02/2016 |
| GONZALEZ, LUIS | 15-786793 | 1 | 10.99 | 314074269 | *****8903 | 09/02/2016 |
| GONZALEZ, SACILA | 15-817562 | 1 | 15.99 | 314074269 | *****8903 | 09/02/2016 |
| GREATHOUSE, NENA | 15-849106 | 1 | 15.99 | 121000358 | *****9593 | 09/02/2016 |
| GUERRERO, CLOEE | 15-835917 | 1 | 10.99 | 321175261 | ***1146 | 09/02/2016 |
| GUTRERREZ, DANIEL | 15-835899 | 1 | 10.99 | 321175261 | ***3087 | 09/02/2016 |
| HADDAD, KRISTINE | 15-834373 | 1 | 13.99 | 121042882 | ******7524 | 09/02/2016 |
| HADDOCK, WAYNE | 15-HADDOCKW | 1 | 54.99 | 321175261 | ******5933 | 09/02/2016 |
| HARLNN, NICCLO | 15-834378 | 1 | 14.99 | 321173742 | ****4894 | 09/02/2016 |
| HARRELD, CHRIS | 15-849155 | 1 | 14.99 | 322271627 | *****7653 | 09/02/2016 |
| HARVEY, MISHA | 15-823193 | 1 | 14.99 | 321173742 | ****7696 | 09/02/2016 |
| HAWKINS, KRISTOPHER | 15-836032 | 1 | 9.99 | 121042882 | ******4446 | 09/02/2016 |
| HEINANDEZ, YSICA | 15-817519 | 1 | 52.99 | 121042882 | ******1547 | 09/02/2016 |
| HENRIKSEN, JIM | 15-841583 | 1 | 15.99 | 322271627 | ******8664 | 09/02/2016 |
| HENRIKSEN, MARGARITA | 15-841584 | 1 | 14.99 | 322271627 | ******8664 | 09/02/2016 |
| HERNANDEZ, JOSE | 15-834348 | 1 | 13.99 | 321173742 | ****1695 | 09/02/2016 |
| HERNANDEZ, JOSE | 15-834349 | 1 | 14.99 | 321173742 | *********4165 | 09/02/2016 |
| HERNANDEZ, NORMA | 15-834367 | 1 | 14.99 | 321173742 | ****1645 | 09/02/2016 |
| HINRICHSEN, JENNIFER | 15-834351 | 1 | 14.99 | 321175261 | ******4881 | 09/02/2016 |
| HOLIDAY, ANNA | 15-841598 | 1 | 15.99 | 314074269 | *****3974 | 09/02/2016 |
| HOWLAND, HALEY | 15-841590 | 1 | 15.99 | 321173742 | ****9809 | 09/02/2016 |
| HUERTA, HUGO | 15-799681 | 1 | 10.99 | 322271627 | ***********1825 | 09/02/2016 |
| HUERTA, HUGO | 15-7996814726 | 1 | 10.99 | 322271627 | ***********1825 | 09/02/2016 |
| IVANYUK, ANDREY | 15-786790 | 1 | 9.99 | 321173742 | ****5799 | 09/02/2016 |
| IVANYUK, VERA | 15-817569 | 1 | 14.99 | 321173742 | ****5799 | 09/02/2016 |
| JIMENEZ, ISAAC | 15-835989 | 1 | 10.99 | 121101189 | **1353 | 09/02/2016 |
| JONES, ROBERT | 15-823204 | 1 | 14.99 | 321170839 | *****8950 | 09/02/2016 |
| KARALAMAK, LYUBOV | 15-786764 | 1 | 9.99 | 322271627 | ******7363 | 09/02/2016 |
| KATSEL, ILONA | 15-834396 | 1 | 14.99 | 511400393 | ******4658 | 09/02/2016 |
| KELLER, TIARA | 15-859778 | 1 | 10.99 | 314074269 | *****1719 | 09/02/2016 |
| KINCHELOE, COLEEN | 15-834431 | 1 | 14.99 | 321175520 | **********1536 | 09/02/2016 |
| LANTIN, TIM | 15-78799 | 1 | 15.99 | 322271627 | *****9597 | 09/02/2016 |
| LARA, IVON | 15-817568 | 1 | 15.99 | 121042882 | ******6888 | 09/02/2016 |
| LARA, YONIS | 15-817567 | 1 | 15.99 | 121042882 | ******6888 | 09/02/2016 |
| LOPEZ, JUDITH | 15-834382 | 1 | 15.99 | 321173742 | **********7998 | 09/02/2016 |
| LOUDON, DARREN | 15-823240 | 1 | 14.99 | 321173742 | **********4191 | 09/02/2016 |
| LOUDON, JULIE | 15-823241 | 1 | 14.99 | 321173742 | **********4191 | 09/02/2016 |
| LUCIDO, TERESA | 15-817548 | 1 | 54.99 | 121000358 | ******0705 | 09/02/2016 |
| LYULKIN, DANIEL | 15-841380 | 1 | 13.99 | 322271627 | *****1895 | 09/02/2016 |
| LYULKIN, MAKSIM | 15-841381 | 1 | 14.99 | 322271627 | *****1896 | 09/02/2016 |
| MACIAS, EDITH | 15-841537 | 1 | 14.99 | 121000358 | ********2874 | 09/02/2016 |
| MADDEN, SAMANTHA | 15-859807 | 1 | 10.99 | 321173742 | ****8096 | 09/02/2016 |
| MAHON, DANIEL | 15-835936 | 1 | 9.99 | 321175261 | ******5007 | 09/02/2016 |
| MAHON, SUSAN | 15-835955 | 1 | 9.99 | 321175261 | ******5007 | 09/02/2016 |
| MATTHIS, TATIJANA | 15-823247 | 1 | 15.99 | 321173742 | ****7399 | 09/02/2016 |
| MCCAII, SKIP | 15-786753 | 1 | 48.99 | 321175261 | ******1294 | 09/02/2016 |
| MEDEIROS JR, MARK | 15-834389 | 1 | 14.99 | 121042882 | ******2066 | 09/02/2016 |
| MEDEIROS, MARK | 15-849093 | 1 | 14.99 | 121042882 | ******2066 | 09/02/2016 |
| MEDEIROS, ZANE | 15-834388 | 1 | 14.99 | 121042882 | ******2068 | 09/02/2016 |
| MELARA, WALTER | 15-817574 | 1 | 15.99 | 121042882 | ******6888 | 09/02/2016 |
| MERCADO, JOSE | 15-786797 | 1 | 48.99 | 121042882 | ******1547 | 09/02/2016 |
| MICHEL, ENRIQUE | 15-823235 | 1 | 15.99 | 322271627 | *****5602 | 09/02/2016 |
| MORONE, PATRICIA | 15-786800 | 1 | 48.99 | 121042882 | ******0821 | 09/02/2016 |
| MURRAY, AUTUMN | 15-849140 | 1 | 14.99 | 103102481 | ***6414 | 09/02/2016 |
| MYKHAYLENKO, ALEX | 15-841577 | 1 | 14.99 | 121042882 | ******8156 | 09/02/2016 |
| MYKHAYLENKO, GANNA | 15-841574 | 1 | 14.99 | 121042882 | ******8594 | 09/02/2016 |
| NIX, JOHN | 15-859774 | 1 | 14.99 | 124303120 | *************8241 | 09/02/2016 |
| NIX, TALIA | 15-859773 | 1 | 9.99 | 124303120 | *************8241 | 09/02/2016 |
| NOKEWAL, SIMRAN | 15-841576 | 1 | 84.99 | 121000358 | ********4849 | 09/02/2016 |
| NSAK, LARISSA | 15-834444 | 1 | 14.99 | 121122676 | ********0503 | 09/02/2016 |
| NUEZ, SHANNAN | 15-SHANNON N | 1 | 144.99 | 321173742 | ****4395 | 09/02/2016 |
| OLGUIN, LIZBETH | 15-859808 | 1 | 10.99 | 121042882 | ******1234 | 09/02/2016 |
| OPPICI, RENATE | 15-RENATE O | 1 | 15.99 | 321175261 | ******2217 | 09/02/2016 |
| OSUNA, CHRISTIAN | 15-817534 | 1 | 53.99 | 121122676 | *******6283 | 09/02/2016 |
| PAAZRDA, ALEJANDRA | 15-817528 | 1 | 53.99 | 121122676 | ******6283 | 09/02/2016 |
| PANTJOA, JESSICA | 15-817552 | 1 | 53.99 | 121000358 | *******9179 | 09/02/2016 |
| PARKER, MONICA | 15-823207 | 1 | 15.99 | 121000358 | ********3332 | 09/02/2016 |
| PATHIRANA, NIROSHA | 15-849085 | 1 | 14.99 | 321175261 | ******0881 | 09/02/2016 |
| PATTON, SHALOME | 15-841586 | 1 | 85.99 | 321173742 | ****6795 | 09/02/2016 |
| PAULINO, JACK | 15-836025 | 1 | 9.99 | 121000358 | ********3193 | 09/02/2016 |
| PEREZ, JACKIE | 15-799677 | 1 | 15.99 | 322271627 | ***********1825 | 09/02/2016 |
| PINEDA, JILLSBURY | 15-834449 | 1 | 14.99 | 321173742 | ****7690 | 09/02/2016 |
| PORTILLO, SANTOS | 15-834416 | 1 | 14.99 | 322271627 | *****6837 | 09/02/2016 |
| RANGEL, MARIELA | 15-822612 | 1 | 14.99 | 321175261 | ******2123 | 09/02/2016 |
| RAYA, VALERIA | 15-834394 | 1 | 14.99 | 321173742 | ****2195 | 09/02/2016 |
| ROBINSON, CLINTON | 15-813352 | 1 | 59.99 | 321171184 | *****6366 | 09/02/2016 |
| ROBINSON, NICODEMUS | 15-834447 | 1 | 14.99 | 321171184 | ******3966 | 09/02/2016 |
| ROBINSON, TIMOTHY | 15-817570 | 1 | 14.99 | 121042882 | *******6726 | 09/02/2016 |
| ROMAN, NABIL | 15-823231 | 1 | 14.99 | 121000358 | ********5642 | 09/02/2016 |
| ROMERO, GABRIELLE | 15-834393 | 1 | 14.99 | 121000358 | ********7247 | 09/02/2016 |
| ROMERO, JERRY | 15-834417 | 1 | 14.99 | 124071889 | *********5850 | 09/02/2016 |
| ROMO, AVELARDO | 15-854777 | 1 | 9.99 | 121000358 | *********7161 | 09/02/2016 |
| ROSS, STEVE | 15-834439 | 1 | 14.99 | 121122676 | ********0503 | 09/02/2016 |
| ROWELL, MILLIE | 15-MILLIE | 1 | 15.99 | 321173742 | ****3898 | 09/02/2016 |
| ROWELL, SPENCER | 15-SPENCERR | 1 | 15.99 | 321173742 | ****3898 | 09/02/2016 |
| SAMSON, DANIELLE | 15-823200 | 1 | 14.99 | 321175261 | ***8052 | 09/02/2016 |
| SCHRADER, TARA | 15-823243 | 1 | 14.99 | 321173742 | **********4899 | 09/02/2016 |
| SEGURA, DOIORES | 15-823202 | 1 | 14.99 | 121042882 | ******1367 | 09/02/2016 |
| SEGURA, GUADALUPE | 15-823201 | 1 | 15.99 | 121042882 | **********1002 | 09/02/2016 |
| SHELTON, SABRINA | 15-SABRINA | 1 | 15.99 | 314074269 | *****3499 | 09/02/2016 |
| SHUST, DONALD | 15-834429 | 1 | 14.99 | 322078493 | ********2487 | 09/02/2016 |
| SINGH, AJAYPAL | 15-841407 | 1 | 0.99 | 121000358 | ********3060 | 09/02/2016 |
| SKILLINGSTAD, KAYLA | 15-849145 | 1 | 14.99 | 121042882 | ******9537 | 09/02/2016 |
| SLIVINSKY, NELLIE | 15-817566 | 1 | 52.99 | 121000358 | ********7453 | 09/02/2016 |
| SMITH, BOBBI | 15-817543 | 1 | 53.99 | 121100782 | *****5967 | 09/02/2016 |
| SMITH, COURTNEY | 15-817522 | 1 | 53.99 | 121100782 | *****5967 | 09/02/2016 |
| SMITH, TAYLOR | 15-817564 | 1 | 52.99 | 121100782 | *****5967 | 09/02/2016 |
| SMITH, THIA | 15-841605 | 1 | 14.99 | 322271627 | *****2350 | 09/02/2016 |
| SNOVEL, RICARDO | 15-RSNOVEL | 1 | 10.99 | 121042882 | ******9826 | 09/02/2016 |
| STALLWORTH, CHARZELL | 15-849096 | 1 | 14.99 | 322271627 | *****7725 | 09/02/2016 |
| STEBNAR, KAYLEEN | 15-859975 | 1 | 10.99 | 322274925 | ****8931 | 09/02/2016 |
| STEBNAR, TIMOTHY | 15-859776 | 1 | 10.99 | 322274925 | ****8931 | 09/02/2016 |
| STERLING, KATHY | 15-KATHY S | 1 | 15.99 | 321175261 | ******2217 | 09/02/2016 |
| VAZQUEZ, JOEL | 15-822592 | 1 | 14.99 | 321175261 | ******2123 | 09/02/2016 |
| VINEYARD, SANDY | 15-834385 | 1 | 13.99 | 321175627 | ********5205 | 09/02/2016 |
| VLASOV, MAXIM | 15-835932 | 1 | 10.99 | 121000358 | ******6336 | 09/02/2016 |
| WASHINGTON, SHAREEN | 15-841591 | 1 | 15.99 | 322271627 | *****1556 | 09/02/2016 |
| WAYNE, RYAN | 15-RWAYNE | 1 | 14.99 | 121000358 | ********7801 | 09/02/2016 |
| WHITEHORN, DENIS | 15-849160 | 1 | 14.99 | 322271627 | *****6572 | 09/02/2016 |
| WHITESIDE, PHYLICIA | 15-841602 | 1 | 15.99 | 322271627 | *****1833 | 09/02/2016 |
| WHITESIDE, RYAN | 15-841601 | 1 | 15.99 | 322271627 | *****1833 | 09/02/2016 |
| WOODYARD, ARIA | 15-849105 | 1 | 15.99 | 321173742 | **6097 | 09/02/2016 |
| WORKMAN, GREG | 15-823244 | 1 | 14.99 | 321173742 | ****1099 | 09/02/2016 |
| Count: 160 | Total: | 3477.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLEN, SHATAY | 15-849084 | 1 | 44.99 | Invalid Bank Account No. | 09/02/2016 | ||
| BALATSKIY, SABRINA | 15-834326 | 1 | 14.99 | 22238221 | **********8120 | Invalid Bank Route/Transit | 09/02/2016 |
| BALATSKIY, YANA | 15-834325 | 1 | 14.99 | 22238221 | **********8120 | Invalid Bank Route/Transit | 09/02/2016 |
| BELL, VENITA | 15-834341 | 1 | 14.99 | Invalid Bank Account No. | 09/02/2016 | ||
| BLEDSOE, ROBIN | 15-799665 | 1 | 14.99 | Invalid Bank Account No. | 09/02/2016 | ||
| BROWN, AHI | 15-841396 | 1 | 14.99 | 32117374 | ****5597 | Invalid Bank Route/Transit | 09/02/2016 |
| BRYANT, AMANADA | 15-834419 | 1 | 13.99 | Invalid Bank Account No. | 09/02/2016 | ||
| COWAN, BRENDA | 15-849119 | 1 | 44.99 | Invalid Bank Account No. | 09/02/2016 | ||
| GOMEZ, ANA | 15-849095 | 1 | 103.99 | Invalid Bank Account No. | 09/02/2016 | ||
| GORDON, ALESHA | 15-849098 | 1 | 14.99 | 32117374 | ****8699 | Invalid Bank Route/Transit | 09/02/2016 |
| GUTIERREZ, BLAS | 15-849083 | 1 | 103.99 | Invalid Bank Account No. | 09/02/2016 | ||
| HERRERA-LOPEZ, LUPE | 15-849146 | 1 | 14.99 | 122100035 | Invalid Bank Account No. | 09/02/2016 | |
| KOVALEVA, VERA | 15-834324 | 1 | 14.99 | 22238221 | **********8120 | Invalid Bank Route/Transit | 09/02/2016 |
| LUNA, YANET | 15-849162 | 1 | 45.00 | Invalid Bank Account No. | 09/02/2016 | ||
| MAGADIA, MARIANFLOR | 15-MAGADIOIM | 1 | 15.99 | 12100358 | ********2621 | Invalid Bank Route/Transit | 09/02/2016 |
| MATTHIS, DONALD | 15-823250 | 1 | 15.99 | 32117374 | ****7399 | Invalid Bank Route/Transit | 09/02/2016 |
| MEDEIROS, ZENDA | 15-849100 | 1 | 9.99 | Invalid Bank Account No. | 09/02/2016 | ||
| PARKER, PAUL | 15-835987 | 1 | 10.99 | 122100035 | Invalid Bank Account No. | 09/02/2016 | |
| PRECIADO, VICTORIA | 15-817536 | 1 | 53.99 | 121122676 | Invalid Bank Account No. | 09/02/2016 | |
| ROBINSON, CLINTON | 15-813352 | 1 | 14.99 | Invalid Bank Account No. | 09/02/2016 | ||
| SANCHEZ, JOSEPH | 15-835893 | 1 | 9.99 | 122100035 | Invalid Bank Account No. | 09/02/2016 | |
| VAZQUEZ, SERGIO | 15-SERGIO V | 1 | 59.99 | Invalid Bank Account No. | 09/02/2016 | ||
| WATSON, LAHRUCE | 15-849101 | 1 | 14.99 | 32117374 | *****8699 | Invalid Bank Route/Transit | 09/02/2016 |
| Count: 23 | Total: | 683.78 |