| 11/15/2016 |
| 08:18:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAKHINA, ELLA | 15-841239 | 2 | 53.99 | 121000358 | *5129 | 11/16/2016 |
| ABASTA, AMELIA | 15-848523 | 2 | 14.99 | 321173742 | ****2799 | 11/16/2016 |
| ADAMS, BARBARA | 15-841287 | 2 | 51.99 | 321173742 | ****5691 | 11/16/2016 |
| ANDERSON, DE-BORAH | 15-841292 | 2 | 51.99 | 121000358 | ********0370 | 11/16/2016 |
| BAJPAI, SWAR | 15-848539 | 2 | 17.00 | 322271627 | ******1754 | 11/16/2016 |
| BINGHAM, SANIYA | 15-848455 | 2 | 14.98 | 321175261 | ****2118 | 11/16/2016 |
| BRAZHNIKOV, MICHAEL | 15-859838 | 2 | 48.99 | 322271627 | ******6411 | 11/16/2016 |
| BROWN, CHRISTOPHER ALL | 15-841330 | 2 | 53.99 | 125008547 | ******3307 | 11/16/2016 |
| BROWN, MARCUS | 15-841354 | 2 | 53.99 | 321175261 | ***9022 | 11/16/2016 |
| BURGANS, BRENDA | 15-859887 | 2 | 9.99 | 321173742 | ****0598 | 11/16/2016 |
| CARINO, EDGAR | 15-836027 | 2 | 48.99 | 321173742 | **********7498 | 11/16/2016 |
| CARRETERO, JOE | 15-848522 | 2 | 14.99 | 321173742 | ****2799 | 11/16/2016 |
| CEBALLOS, BLAS | 15-848456 | 2 | 14.99 | 322271627 | *****6296 | 11/16/2016 |
| CORDOVA, ALISA | 15-848540 | 2 | 14.99 | 121135045 | *****4703 | 11/16/2016 |
| CORDOVA, MOISES RENE | 15-848537 | 2 | 13.99 | 121135045 | *****4703 | 11/16/2016 |
| CRUM, DEANA | 15-848570 | 2 | 14.99 | 321173742 | ****0993 | 11/16/2016 |
| CUTHBERTSON, TAYLOR | 15-848454 | 2 | 14.99 | 314074269 | *****9099 | 11/16/2016 |
| DHAMI, HARNEET | 15-823316 | 2 | 19.99 | 121042882 | ******6607 | 11/16/2016 |
| DODGE, HERBERT | 15-859907 | 2 | 9.99 | 570301022 | *****6912 | 11/16/2016 |
| ESQUIVEL, JARED | 15-848561 | 2 | 14.99 | 121042882 | ******7312 | 11/16/2016 |
| FRAGOSO, OSCAR | 15-848458 | 2 | 14.99 | 121000358 | ********5653 | 11/16/2016 |
| FRAGOSO, RUBEN | 15-848457 | 2 | 14.99 | 121000358 | ********5653 | 11/16/2016 |
| FULLER, TARA | 15-848553 | 2 | 14.99 | 121042882 | ******1748 | 11/16/2016 |
| GAETA, AMBER MORGAN | 15-835905 | 2 | 8.99 | 121000358 | ********2571 | 11/16/2016 |
| GARCIA, DAISY | 15-859874 | 2 | 9.99 | 322271627 | *****3322 | 11/16/2016 |
| GARCIA, REBECA | 15-835906 | 2 | 47.99 | 321175261 | ******2201 | 11/16/2016 |
| GOMEZ, JENNIFER | 15-841274 | 2 | 53.99 | 121042882 | ******9691 | 11/16/2016 |
| GRANADOS, ALICIA | 15-859937 | 2 | 9.99 | 121042882 | ******2530 | 11/16/2016 |
| GUEL, JACQUELINE | 15-841229 | 2 | 53.99 | 121042882 | ******0094 | 11/16/2016 |
| HADDAD, KRISTINE | 15-834373 | 2 | 35.00 | 121042882 | ******7524 | 11/16/2016 |
| HAIRSTON, TYWON | 15-848576 | 2 | 13.98 | 321173742 | ****8492 | 11/16/2016 |
| HAMIDI, AREZO | 15-848520 | 2 | 29.98 | 121122676 | ********1198 | 11/16/2016 |
| HERNANDEZ, ELIZABETH | 15-848465 | 2 | 35.00 | 121042882 | ******3899 | 11/16/2016 |
| HERNANDEZ, MARIA | 15-841240 | 2 | 38.99 | 322271627 | *****8568 | 11/16/2016 |
| HILL, ERVIN | 15-841301 | 2 | 52.99 | 321173742 | **********0393 | 11/16/2016 |
| HILL, MELODY | 15-841304 | 2 | 52.99 | 321173742 | **********0393 | 11/16/2016 |
| IRWIN, LOGAN | 15-848468 | 2 | 14.99 | 322271627 | *****3916 | 11/16/2016 |
| ISHAM, ELISSIA | 15-848547 | 2 | 14.99 | 121042882 | ******8106 | 11/16/2016 |
| JIMENEZ, ANA | 15-859873 | 2 | 47.99 | 121042882 | ******2253 | 11/16/2016 |
| JIMENEZ, MARIA | 15-848560 | 2 | 14.99 | 121000358 | ******8186 | 11/16/2016 |
| JOHNSON, PATRICK | 15-841289 | 2 | 53.99 | 321175261 | ******9397 | 11/16/2016 |
| JUAREZ, MARCO | 15-799671 | 2 | 9.99 | 322271627 | *****0898 | 11/16/2016 |
| KATSEL, STEPAN | 15-859911 | 2 | 9.99 | 121042882 | *****2882 | 11/16/2016 |
| LEUS, LYUDMILA | 15-841238 | 2 | 53.99 | 322271627 | ******5561 | 11/16/2016 |
| LIA, JASMINE | 15-859854 | 2 | 48.99 | 121000358 | ********7021 | 11/16/2016 |
| LOUREINO, ADRIANA | 15-841218 | 2 | 53.99 | 121000358 | *****5510 | 11/16/2016 |
| MAGALLON, FABIOLA | 15-841315 | 2 | 52.99 | 121042882 | ******0861 | 11/16/2016 |
| MARSHALL, LORENE | 15-848466 | 2 | 48.99 | 321175627 | *********3870 | 11/16/2016 |
| MARTINEZ, MARTHA | 15-841263 | 2 | 53.99 | 121042882 | ******4143 | 11/16/2016 |
| MONDRAGON, LUIS | 15-841411 | 2 | 14.99 | 121000358 | *****7738 | 11/16/2016 |
| MONTALVO, MARIANA | 15-848563 | 2 | 14.99 | 121000358 | ******8186 | 11/16/2016 |
| MORA, LUIS FERNANDO | 15-848519 | 2 | 13.99 | 121000358 | ********7143 | 11/16/2016 |
| MULADY, CARENA | 15-848480 | 2 | 35.00 | 321173742 | ****7898 | 11/16/2016 |
| MURILLO, JOSE ANTONIO | 15-848538 | 2 | 14.99 | 322271627 | ******5099 | 11/16/2016 |
| NATH, ALICIA | 15-841347 | 2 | 35.00 | 321175261 | ******8718 | 11/16/2016 |
| NOGUEZ, DANIELLA | 15-848492 | 2 | 14.99 | 321173742 | ****5298 | 11/16/2016 |
| NUNLEY, ALEXIS | 15-841321 | 2 | 53.99 | 121000358 | ********0370 | 11/16/2016 |
| OBRYAN, BETHANY | 15-841375 | 2 | 53.99 | 321175261 | ***9022 | 11/16/2016 |
| OYEWOLE, NIKKY | 15-834433 | 2 | 52.99 | 322271627 | ******8480 | 11/16/2016 |
| OYEWOLE, TOPE | 15-841313 | 2 | 53.99 | 322271627 | *****7967 | 11/16/2016 |
| PEREZ RANGEL, BRENDA ALEJANDR | 15-859905 | 2 | 6.99 | 321173742 | **********8993 | 11/16/2016 |
| PEREZ, CLAUDIA | 15-841276 | 2 | 88.99 | 121000358 | ********6816 | 11/16/2016 |
| PHAGURA, HARINDER | 15-848525 | 2 | 14.99 | 121000248 | ******6043 | 11/16/2016 |
| PRADO, MARY | 15-848598 | 2 | 22.56 | 321173742 | ****2398 | 11/16/2016 |
| RADU, IEREMIA | 15-859939 | 2 | 9.99 | 121000248 | ******7556 | 11/16/2016 |
| RAYA, VALERIA | 15-834394 | 2 | 49.25 | 321173742 | ****2195 | 11/16/2016 |
| REYES, HOMAR | 15-841291 | 2 | 53.99 | 121042882 | ******3388 | 11/16/2016 |
| RIVERA, ANGELICA | 15-859870 | 2 | 48.99 | 121042882 | ******6732 | 11/16/2016 |
| SALCEDO, GILBERTO | 15-823319 | 2 | 14.99 | 121000358 | ********5910 | 11/16/2016 |
| SANDRIDGE, DARREL | 15-859894 | 2 | 48.99 | 322271627 | ******2293 | 11/16/2016 |
| SANDRIDGE, JOANNE | 15-841353 | 2 | 87.99 | 321173742 | ****2694 | 11/16/2016 |
| SANTANA, MARIA | 15-848460 | 2 | 12.00 | 263182914 | ******8040 | 11/16/2016 |
| SERVIN, GUADALUPE | 15-848632 | 2 | 53.99 | 121042882 | ******9103 | 11/16/2016 |
| SOLIS, ALFONSO | 15-848507 | 2 | 35.00 | 322271627 | *****6551 | 11/16/2016 |
| STEFFEN, DAVID | 15-859866 | 2 | 48.99 | 321175261 | ******8348 | 11/16/2016 |
| TIMMONS, VICTORIA | 15-848517 | 2 | 14.99 | 321173742 | ****9096 | 11/16/2016 |
| TORIZ, BLANCA | 15-841338 | 2 | 45.00 | 121042882 | ******7838 | 11/16/2016 |
| TURNER, ROBERT | 15-841314 | 2 | 13.99 | 321173742 | **********6095 | 11/16/2016 |
| VEGA JIMENEZ, MARTA | 15-848516 | 2 | 13.99 | 121000358 | ********7143 | 11/16/2016 |
| VYKHOVANETS, VITALII | 15-786799 | 2 | 48.99 | 121000358 | ********8197 | 11/16/2016 |
| WHITAKER, JUNIOR | 15-859900 | 2 | 9.99 | 321175261 | ******5362 | 11/16/2016 |
| WHITAKER, LAURA | 15-848490 | 2 | 13.99 | 321175261 | ******5362 | 11/16/2016 |
| WILLIAMS, AMY | 15-848584 | 2 | 14.99 | 121042882 | ******8106 | 11/16/2016 |
| WILLIAMS, LEMARR | 15-848545 | 2 | 14.99 | 121042882 | ******8106 | 11/16/2016 |
| WILLIS, DAVID | 15-823324 | 2 | 13.99 | 321175520 | **********1606 | 11/16/2016 |
| WILLIS, YOLANDA | 15-848548 | 2 | 14.99 | 121042882 | ******8718 | 11/16/2016 |
| ZARINANA MORENO, ELIZABETH | 15-841277 | 2 | 53.99 | 321175261 | **7142 | 11/16/2016 |
| ZARINANA, REMEDIOS | 15-859845 | 2 | 48.99 | 321175261 | **7142 | 11/16/2016 |
| Count: 88 | Total: | 2803.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAVELOS, JULIAN | 15-859833 | 2 | 58.98 | 000136872 | Invalid Bank Account No. | 11/16/2016 | |
| BRYANT, AMANADA | 15-8344191770 | 2 | 44.97 | Invalid Bank Account No. | 11/16/2016 | ||
| DAVIS, BOBBIE | 15-834441 | 2 | 69.98 | 000000885 | Invalid Bank Account No. | 11/16/2016 | |
| GEDDES, KALYNN | 15-849110 | 2 | 224.97 | Invalid Bank Account No. | 11/16/2016 | ||
| HUN, VYLA | 15-841298 | 2 | 104.98 | Invalid Bank Account No. | 11/16/2016 | ||
| LOMELI-MARTINEZ, MARGARITA | 15-848453 | 2 | 49.99 | Invalid Bank Account No. | 11/16/2016 | ||
| LUNA, YANET | 15-849162 | 2 | 297.98 | Invalid Bank Account No. | 11/16/2016 | ||
| MUZICHUCK, SETH | 15-841280 | 2 | 69.98 | 32117526 | ****2060 | Invalid Bank Route/Transit | 11/16/2016 |
| RAFFAELLI, GINA | 15-841372 | 2 | 14.99 | Invalid Bank Account No. | 11/16/2016 | ||
| ROSALES, VIANEY | 15-841311 | 2 | 109.98 | Invalid Bank Account No. | 11/16/2016 | ||
| SAECHAO, CHRISTINE | 15-841295 | 2 | 64.98 | Invalid Bank Account No. | 11/16/2016 | ||
| SALT, BRIDGETTE | 15-859839 | 2 | 59.98 | 73972181 | **********8065 | Invalid Bank Route/Transit | 11/16/2016 |
| WHITAKER, KRISTY MICHELLE | 15-848493 | 2 | 14.99 | 322117374 | Invalid Bank Account No. | 11/16/2016 | |
| Count: 13 | Total: | 1186.75 |