| 10/17/2016 |
| 08:27:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAKHINA, OLGA | 15-841242 | 2 | 14.99 | 121000358 | *5129 | 10/18/2016 |
| ADAMS, BARBARA | 15-841287 | 2 | 12.99 | 321173742 | ****5691 | 10/18/2016 |
| ANDERSON, DE-BORAH | 15-841292 | 2 | 12.99 | 121000358 | ********0370 | 10/18/2016 |
| BRAZHNIKOV, MICHAEL | 15-859838 | 2 | 9.99 | 322271627 | ******6411 | 10/18/2016 |
| BROWN, CHRISTOPHER ALL | 15-841330 | 2 | 14.99 | 125008547 | ******3307 | 10/18/2016 |
| BROWN, MARCUS | 15-841354 | 2 | 14.98 | 321175261 | ***9022 | 10/18/2016 |
| BURGANS, BRENDA | 15-859887 | 2 | 3.00 | 321173742 | ****0598 | 10/18/2016 |
| CARINO, EDGAR | 15-836027 | 2 | 9.99 | 321173742 | **********7498 | 10/18/2016 |
| GARCIA, DAISY | 15-859874 | 2 | 48.99 | 322271627 | *****3322 | 10/18/2016 |
| GARCIA, REBECA | 15-835906 | 2 | 8.99 | 321175261 | ******2201 | 10/18/2016 |
| GOMEZ, JENNIFER | 15-841274 | 2 | 14.99 | 121042882 | ******9691 | 10/18/2016 |
| GUEL, JACQUELINE | 15-841229 | 2 | 14.99 | 121042882 | ******0094 | 10/18/2016 |
| HADDAD, KRISTINE | 15-834373 | 2 | 35.00 | 121042882 | ******7524 | 10/18/2016 |
| HILL, ERVIN | 15-841301 | 2 | 13.99 | 321173742 | **********0393 | 10/18/2016 |
| HILL, MELODY | 15-841304 | 2 | 13.99 | 321173742 | **********0393 | 10/18/2016 |
| JIMENEZ, ANA | 15-859873 | 2 | 9.99 | 121042882 | ******2253 | 10/18/2016 |
| JOHNSON, PATRICK | 15-841289 | 2 | 14.99 | 321175261 | ******9397 | 10/18/2016 |
| JUAREZ, MARCO | 15-799671 | 2 | 48.99 | 322271627 | *****0898 | 10/18/2016 |
| LEUS, LYUDMILA | 15-841238 | 2 | 14.99 | 322271627 | ******5561 | 10/18/2016 |
| LIA, JASMINE | 15-859854 | 2 | 9.99 | 121000358 | ********7021 | 10/18/2016 |
| LINZSEY, TIFFANY | 15-799668 | 2 | 39.00 | 322271627 | ***********8669 | 10/18/2016 |
| LOUREINO, ADRIANA | 15-841218 | 2 | 14.99 | 121000358 | *****5510 | 10/18/2016 |
| MAGALLON, FABIOLA | 15-841315 | 2 | 13.99 | 121042882 | ******0861 | 10/18/2016 |
| MARTINEZ, MARTHA | 15-841263 | 2 | 14.99 | 121042882 | ******4143 | 10/18/2016 |
| MONDRAGON, LUIS | 15-841411 | 2 | 14.99 | 121000358 | *****7738 | 10/18/2016 |
| MURRAY, CALEB | 15-799669 | 2 | 48.99 | 322271627 | ***********8669 | 10/18/2016 |
| NATH, ALICIA | 15-841347 | 2 | 35.00 | 321175261 | ******8718 | 10/18/2016 |
| NUNLEY, ALEXIS | 15-841321 | 2 | 14.99 | 121000358 | ********0370 | 10/18/2016 |
| OBRYAN, BETHANY | 15-841375 | 2 | 29.98 | 321175261 | ***9022 | 10/18/2016 |
| OYEWOLE, NIKKY | 15-834433 | 2 | 13.99 | 322271627 | ******8480 | 10/18/2016 |
| OYEWOLE, TOPE | 15-841313 | 2 | 14.99 | 322271627 | *****7967 | 10/18/2016 |
| PEREZ, CLAUDIA | 15-841276 | 2 | 49.99 | 121000358 | ********6816 | 10/18/2016 |
| RAYA, VALERIA | 15-834394 | 2 | 20.00 | 321173742 | ****2195 | 10/18/2016 |
| REYES, HOMAR | 15-841291 | 2 | 14.99 | 121042882 | ******3388 | 10/18/2016 |
| RIVERA, ANGELICA | 15-859870 | 2 | 9.99 | 121042882 | ******6732 | 10/18/2016 |
| RODRIGUEZ, JOVITA | 15-841234 | 2 | 35.00 | 121042882 | ******0017 | 10/18/2016 |
| SANDRIDGE, DARREL | 15-859894 | 2 | 9.99 | 322271627 | ******2293 | 10/18/2016 |
| SANDRIDGE, JOANNE | 15-841353 | 2 | 13.99 | 321173742 | ****2694 | 10/18/2016 |
| SERVIN, GUADALUPE | 15-841303 | 2 | 14.99 | 121042882 | ******9103 | 10/18/2016 |
| STEFFEN, DAVID | 15-859866 | 2 | 9.99 | 321175261 | ******8348 | 10/18/2016 |
| TORIZ, BLANCA | 15-841338 | 2 | 45.00 | 121042882 | ******7838 | 10/18/2016 |
| TURNER, ROBERT | 15-841314 | 2 | 13.99 | 321173742 | **********6095 | 10/18/2016 |
| VYKHOVANETS, VITALII | 15-786799 | 2 | 9.99 | 121000358 | ********8197 | 10/18/2016 |
| Count: 43 | Total: | 847.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAVELOS, JULIAN | 15-859833 | 2 | 10.99 | 000136872 | Invalid Bank Account No. | 10/18/2016 | |
| BLEDSOE, ROBIN | 15-799665 | 2 | 50.00 | Invalid Bank Account No. | 10/18/2016 | ||
| BRYANT, AMANADA | 15-8344191770 | 2 | 29.98 | Invalid Bank Account No. | 10/18/2016 | ||
| DAVIS, BOBBIE | 15-834441 | 2 | 15.99 | 000000885 | Invalid Bank Account No. | 10/18/2016 | |
| GEDDES, KALYNN | 15-849110 | 2 | 164.98 | Invalid Bank Account No. | 10/18/2016 | ||
| HERNANDEZ, ELIZABETH | 15-848465 | 2 | 35.00 | Invalid Bank Account No. | 10/18/2016 | ||
| HUN, VYLA | 15-841298 | 2 | 49.99 | Invalid Bank Account No. | 10/18/2016 | ||
| LOMELI-MARTINEZ, MARGARITA | 15-848453 | 2 | 35.00 | Invalid Bank Account No. | 10/18/2016 | ||
| LUNA, YANET | 15-849162 | 2 | 13.99 | Invalid Bank Account No. | 10/18/2016 | ||
| MUZICHUCK, SETH | 15-841280 | 2 | 15.99 | 32117526 | ******2060 | Invalid Bank Route/Transit | 10/18/2016 |
| RAFFAELLI, GINA | 15-841372 | 2 | 14.99 | Invalid Bank Account No. | 10/18/2016 | ||
| ROSALES, VIANEY | 15-841311 | 2 | 59.99 | Invalid Bank Account No. | 10/18/2016 | ||
| SAECHAO, CHRISTINE | 15-841295 | 2 | 9.99 | Invalid Bank Account No. | 10/18/2016 | ||
| SALT, BRIDGETTE | 15-859839 | 2 | 10.99 | 73972181 | **********8065 | Invalid Bank Route/Transit | 10/18/2016 |
| Count: 14 | Total: | 517.87 |