| 12/01/2016 |
| 10:26:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , JAMES | 15-799702 | 1 | 9.99 | 321173742 | ****0194 | 12/02/2016 |
| ABBASI, PARWANA | 15-841246 | 1 | 14.99 | 122100024 | *****8660 | 12/02/2016 |
| ACERO, NATALIE | 15-848602 | 1 | 13.99 | 321173742 | **********6191 | 12/02/2016 |
| ACERO, SOFIA | 15-848580 | 1 | 14.99 | 051401836 | ******6947 | 12/02/2016 |
| ACERO, XAVIER | 15-848585 | 1 | 14.99 | 321173742 | ****6191 | 12/02/2016 |
| AELAME, BRENDA | 15-834412 | 1 | 59.99 | 322271627 | ******0289 | 12/02/2016 |
| AGLER, TROY | 15-841575 | 1 | 14.99 | 321173742 | ****9690 | 12/02/2016 |
| AGUILAR, FELIPE | 15-848671 | 1 | 53.99 | 322271627 | ******7246 | 12/02/2016 |
| AGUILAR, JOSE | 15-823223 | 1 | 53.99 | 321173742 | ****6399 | 12/02/2016 |
| AGUILAR, RAQUEL | 15-859787 | 1 | 9.99 | 121042882 | ******9168 | 12/02/2016 |
| AGUIRRE, GLADYS | 15-823262 | 1 | 50.99 | 121000358 | ********7699 | 12/02/2016 |
| AHMADI, AIMAL | 15-849103 | 1 | 14.99 | 121042882 | ******1611 | 12/02/2016 |
| AHMAGI, FAISAL | 15-849124 | 1 | 13.99 | 121042882 | ******1611 | 12/02/2016 |
| ALBANESE, LEAH | 15-848603 | 1 | 35.00 | 322271627 | ******7303 | 12/02/2016 |
| ALEXANDER, JOLITHIA | 15-823253 | 1 | 53.99 | 322271627 | *****8429 | 12/02/2016 |
| ALEXANDER, JONISHA | 15-823286 | 1 | 39.00 | 321173742 | ****4399 | 12/02/2016 |
| ALEXIUS, SUILIN | 15-848635 | 1 | 11.99 | 322271627 | *****0660 | 12/02/2016 |
| AMBRIZ, KELLY | 15-841317 | 1 | 14.99 | 321173742 | ****0696 | 12/02/2016 |
| AMES, HAILEY | 15-845113 | 1 | 19.99 | 121042882 | ******9826 | 12/02/2016 |
| AMON, CHRISTOPHER PAR | 15-848628 | 1 | 14.99 | 321173742 | **********2592 | 12/02/2016 |
| ARAUJO, EDILBERTO | 15-786774 | 1 | 3.99 | 121042882 | ******5837 | 12/02/2016 |
| ARELLANO, RAUL | 15-ARELLANOR | 1 | 14.99 | 121000358 | ********7453 | 12/02/2016 |
| ARNAIZ, CHRISTITA | 15-823311 | 1 | 51.99 | 321173742 | ****1094 | 12/02/2016 |
| AROUZ, DELIA | 15-835961 | 1 | 9.99 | 321173742 | ****7591 | 12/02/2016 |
| ARVIZU, ALEJANDRO | 15-841585 | 1 | 13.99 | 121042882 | ******1891 | 12/02/2016 |
| AVARA, KRYSTAL | 15-849141 | 1 | 14.99 | 321173742 | ****3700 | 12/02/2016 |
| BAILEY, NAT | 15-841310 | 1 | 59.99 | 321173742 | ****4395 | 12/02/2016 |
| BAKER, DIANNA | 15-823260 | 1 | 53.99 | 121000358 | ******0370 | 12/02/2016 |
| BALDONADO, PAULO | 15-707560 | 1 | 28.98 | 121042882 | ******6310 | 12/02/2016 |
| BALIKA, LYUBOV | 15-859826 | 1 | 9.99 | 121000358 | ********1617 | 12/02/2016 |
| BANEGAS, JOSHUA | 15-848550 | 1 | 34.98 | 121042882 | ******8450 | 12/02/2016 |
| BANUELOS, ALONDRA | 15-859827 | 1 | 9.99 | 121042882 | ******7521 | 12/02/2016 |
| BANWARTH, SEBASTIAN | 15-SEBASTIANB | 1 | 14.99 | 121000358 | ******4325 | 12/02/2016 |
| BARRON GARCIA, HILDA | 15-848641 | 1 | 13.99 | 322271627 | *****8739 | 12/02/2016 |
| BATA, SONJA | 15-848682 | 1 | 19.99 | 321173742 | **6026 | 12/02/2016 |
| BATES, JENEE | 15-841573 | 1 | 14.99 | 121042882 | ******0564 | 12/02/2016 |
| BECERRA, MERANDA | 15-841336 | 1 | 14.99 | 321175261 | ******0665 | 12/02/2016 |
| BELL, ANDREW | 15-799667 | 1 | 9.99 | 121000358 | ********2899 | 12/02/2016 |
| BELTZ, CHARLES | 15-823272 | 1 | 53.99 | 321173742 | ****0191 | 12/02/2016 |
| BELTZ, CYNTHIA | 15-823295 | 1 | 53.99 | 321173742 | **********0191 | 12/02/2016 |
| BENNETT, DOUGLAS | 15-786811 | 1 | 9.99 | 321175261 | ******1104 | 12/02/2016 |
| BIALEGOLOVSKI, LUCITA | 15-859834 | 1 | 9.99 | 321175261 | ****4124 | 12/02/2016 |
| BILLINGS, LINDSEY | 15-841210 | 1 | 14.99 | 314074269 | *****2834 | 12/02/2016 |
| BLEVINS, CODY | 15-841402 | 1 | 14.99 | 321173742 | ****7896 | 12/02/2016 |
| BOGATOVA, DARYN | 15-849137 | 1 | 14.99 | 321171184 | *******8946 | 12/02/2016 |
| BOUCHARD, DAVID | 15-848607 | 1 | 13.99 | 121000358 | ********8028 | 12/02/2016 |
| BRANNON, JASON | 15-859801 | 1 | 9.99 | 121122676 | ********6220 | 12/02/2016 |
| BRANNON, MARANDA | 15-859812 | 1 | 9.99 | 321175261 | ******0862 | 12/02/2016 |
| BRASHER, LISA | 15-849088 | 1 | 14.99 | 321173742 | ****4593 | 12/02/2016 |
| BRAVO, ELAINA | 15-849086 | 1 | 14.99 | 121122676 | ********8646 | 12/02/2016 |
| BRAVO, MARICELA | 15-849089 | 1 | 14.99 | 121122676 | ********8646 | 12/02/2016 |
| BRAZHNIKOV, LYUBOV | 15-859930 | 1 | 9.99 | 322271627 | ******6411 | 12/02/2016 |
| BRAZHNIKOVA, SVETLANA | 15-841587 | 1 | 12.99 | 322271627 | ******6411 | 12/02/2016 |
| BRETT, CAZAL | 15-817553 | 1 | 14.99 | 321170839 | **9264 | 12/02/2016 |
| BROWN, ALI | 15-823274 | 1 | 53.99 | 321171184 | *****5762 | 12/02/2016 |
| BROWN, CHRISTOPHER ALL | 15-841330 | 1 | 35.00 | 125008547 | ******3307 | 12/02/2016 |
| BRYANT, AMANADA | 15-834419 | 1 | 13.99 | 321173742 | ****1298 | 12/02/2016 |
| BRYANT, JACQUELINE | 15-848579 | 1 | 13.99 | 121042882 | ******0143 | 12/02/2016 |
| BRYANY, DARRYL | 15-823294 | 1 | 53.99 | 321173742 | ****9192 | 12/02/2016 |
| BUCHER, LOREN | 15-835920 | 1 | 9.99 | 321175627 | *********1018 | 12/02/2016 |
| BURT, FLOYD | 15-835996 | 1 | 23.98 | 314074269 | *****3465 | 12/02/2016 |
| BURT, ROBERTA | 15-823257 | 1 | 88.99 | 314074269 | *****3465 | 12/02/2016 |
| BUTICOV, OLGA | 15-841414 | 1 | 13.99 | 121000358 | ********3138 | 12/02/2016 |
| CABALLERO, JORGE TORRES | 15-848651 | 1 | 13.99 | 121042882 | ******0040 | 12/02/2016 |
| CAMPOSPANOJA, DEISY | 15-823259 | 1 | 14.99 | 121000358 | ********3616 | 12/02/2016 |
| CANDELARIO CORT, NANCY | 15-848481 | 1 | 53.99 | 026009593 | ********9977 | 12/02/2016 |
| CARTER, DAVID | 15-848573 | 1 | 14.99 | 121000358 | ********0425 | 12/02/2016 |
| CHAMPLIN, SANDIE | 15-849126 | 1 | 14.99 | 121000358 | ******7936 | 12/02/2016 |
| CHOBAN, SNEZHANA | 15-841337 | 1 | 52.99 | 322271627 | ******5268 | 12/02/2016 |
| CING, DEEPKA | 15-859942 | 1 | 8.99 | 322271627 | *****5806 | 12/02/2016 |
| CLEMONS, FRED | 15-848500 | 1 | 53.99 | 121042882 | ******8050 | 12/02/2016 |
| COLLANTES, KIMBERLY | 15-823208 | 1 | 13.99 | 321175261 | ******2762 | 12/02/2016 |
| COMSTOCK, SHANNYN | 15-834450 | 1 | 14.99 | 321171184 | ******3966 | 12/02/2016 |
| CONTRERAS, ESPERANSA | 15-834413 | 1 | 14.99 | 322271627 | *****6837 | 12/02/2016 |
| CONTRERAS, ISIS | 15-834410 | 1 | 14.99 | 322271627 | *****6837 | 12/02/2016 |
| CONTRERAS, MADELINE | 15-834403 | 1 | 14.99 | 322271627 | *****6837 | 12/02/2016 |
| COOK, CURTIS | 15-849151 | 1 | 10.99 | 321175261 | ****9438 | 12/02/2016 |
| CORNTASSEL, MARGARET | 15-841356 | 1 | 53.99 | 321175261 | ***8017 | 12/02/2016 |
| COSIO, CONCEPCION | 15-823266 | 1 | 53.99 | 121042882 | ******7072 | 12/02/2016 |
| COX, DIANA | 15-786808 | 1 | 9.99 | 321175261 | ****3707 | 12/02/2016 |
| CRISTALES, MILDRED | 15-834328 | 1 | 13.99 | 121042882 | ******0263 | 12/02/2016 |
| CROWE, GLORIA | 15-849091 | 1 | 14.99 | 121000358 | ******4325 | 12/02/2016 |
| CRUZ, ISSAC | 15-841275 | 1 | 14.99 | 121000358 | ********6844 | 12/02/2016 |
| DAMIAN, YAIR | 15-836034 | 1 | 9.99 | 121000358 | ********5646 | 12/02/2016 |
| DAVIS, TENEKA | 15-823203 | 1 | 12.99 | 321170839 | *****8950 | 12/02/2016 |
| DICKASON, AMY | 15-849109 | 1 | 14.99 | 121000358 | ********2483 | 12/02/2016 |
| DICKASON, GLEN | 15-834408 | 1 | 14.99 | 121000358 | ********2483 | 12/02/2016 |
| DOMINIQUE, LTANYA | 15-834398 | 1 | 58.99 | 321175261 | ****3098 | 12/02/2016 |
| DOYLE, KATHY | 15-844681 | 1 | 14.99 | 121000358 | *****6024 | 12/02/2016 |
| DRUMMOND, NORRIS | 15-834337 | 1 | 14.99 | 321173742 | ****2693 | 12/02/2016 |
| DUANE, SHANDA | 15-834340 | 1 | 14.99 | 121000358 | ********4679 | 12/02/2016 |
| DUARDADO, GERARDO | 15-859954 | 1 | 11.99 | 322282001 | ********8718 | 12/02/2016 |
| EARP, CHANEL | 15-849142 | 1 | 14.99 | 321175520 | **********1536 | 12/02/2016 |
| ESCALANTE, PILAR | 15-834329 | 1 | 14.99 | 121042882 | ******0263 | 12/02/2016 |
| EVERETT, JACQUELINE | 15-848489 | 1 | 53.99 | 321173742 | ****5693 | 12/02/2016 |
| FELDMAN, MICHAEL | 15-823192 | 1 | 13.99 | 322271627 | *****8576 | 12/02/2016 |
| FLORES, LAURA | 15-834355 | 1 | 14.99 | 121000358 | ********9552 | 12/02/2016 |
| FONG, AUBREY | 15-841215 | 1 | 13.99 | 322271627 | *****0862 | 12/02/2016 |
| FORD, TANISHA | 15-848644 | 1 | 14.99 | 121122676 | ********6944 | 12/02/2016 |
| FOUTZ, ROBERT | 15-823280 | 1 | 53.99 | 321173742 | ****5093 | 12/02/2016 |
| FOX, ELENA | 15-786775 | 1 | 14.99 | 121000358 | ********3000 | 12/02/2016 |
| FRAZIER, EMILY | 15-859950 | 1 | 8.99 | 121000358 | ******3103 | 12/02/2016 |
| FRAZIER, MICHAEL | 15-860002 | 1 | 8.99 | 121000358 | ******3103 | 12/02/2016 |
| GALINDO, MAXIMINA | 15-841368 | 1 | 52.99 | 121042882 | ******7072 | 12/02/2016 |
| GALVEZ, JENNIFER | 15-848656 | 1 | 49.99 | 121042882 | ******6049 | 12/02/2016 |
| GARCIA BARRON, ALFREDO | 15-848600 | 1 | 14.99 | 322271627 | *****8739 | 12/02/2016 |
| GARCIA, CARMEN | 15-834333 | 1 | 37.98 | 121000358 | ********5594 | 12/02/2016 |
| GARCIA, ROSARIO | 15-834422 | 1 | 14.99 | 121042882 | ******7672 | 12/02/2016 |
| GARVIN, JOE | 15-859919 | 1 | 9.99 | 321175261 | ****6072 | 12/02/2016 |
| GERANADOS, CARLOS | 15-834446 | 1 | 14.99 | 321173742 | ****7690 | 12/02/2016 |
| GERARDY, JACOB | 15-834330 | 1 | 14.99 | 314074269 | *****3499 | 12/02/2016 |
| GOMEZ, MARIA DEL ROSIO | 15-859860 | 1 | 48.99 | 121042882 | ******6360 | 12/02/2016 |
| GONZALEZ, DIEGO | 15-841370 | 1 | 52.99 | 121042882 | ******7072 | 12/02/2016 |
| GONZALEZ, LISETTE | 15-841367 | 1 | 52.99 | 121042882 | ******7072 | 12/02/2016 |
| GONZALEZ, LUIS | 15-786793 | 1 | 9.99 | 314074269 | *****8903 | 12/02/2016 |
| GONZALEZ, SACILA | 15-817562 | 1 | 73.98 | 314074269 | *****8903 | 12/02/2016 |
| GONZALEZ, SALVADOR | 15-841373 | 1 | 52.99 | 121042882 | ******7072 | 12/02/2016 |
| GONZALEZ, SUZY | 15-849118 | 1 | 14.99 | 322271627 | *****3688 | 12/02/2016 |
| GORDON, ALESHA | 15-849098 | 1 | 14.99 | 321173742 | ****8699 | 12/02/2016 |
| GORDON, LEONORA ELINE | 15-823214 | 1 | 53.99 | 321173742 | ****0291 | 12/02/2016 |
| GREEN, CASHMIER | 15-841247 | 1 | 73.98 | 121042882 | ******4008 | 12/02/2016 |
| GREEN, DWANYE | 15-835894 | 1 | 9.99 | 321171184 | *******5685 | 12/02/2016 |
| GRYNISHYN, OLEKSANDR | 15-859897 | 1 | 48.99 | 322271627 | *****5861 | 12/02/2016 |
| GURZHUI, ANDRII | 15-835918 | 1 | 48.99 | 121000358 | ********1758 | 12/02/2016 |
| GURZHUI, LIDIIA | 15-835931 | 1 | 48.99 | 121000358 | ********1758 | 12/02/2016 |
| GURZHUI, RUSLAN | 15-835929 | 1 | 48.99 | 121000358 | ********1758 | 12/02/2016 |
| GURZHUI, VERONIKA | 15-835925 | 1 | 48.99 | 121000358 | ********1758 | 12/02/2016 |
| GUTIERREZ, ERICA | 15-813354 | 1 | 14.99 | 322271627 | *****2817 | 12/02/2016 |
| HADDAD, KRISTINE | 15-834373 | 1 | 14.99 | 121042882 | ******7524 | 12/02/2016 |
| HADDOCK, WAYNE | 15-HADDOCKW | 1 | 14.99 | 321175261 | ******5933 | 12/02/2016 |
| HAMNAL, MISTY | 15-848643 | 1 | 14.99 | 322271627 | ******8300 | 12/02/2016 |
| HARLNN, NICCLO | 15-834378 | 1 | 14.99 | 321173742 | ****4894 | 12/02/2016 |
| HARRELD, CHRIS | 15-849155 | 1 | 14.99 | 322271627 | *****7653 | 12/02/2016 |
| HARVEY, ADENA | 15-841404 | 1 | 14.99 | 321173742 | ****5592 | 12/02/2016 |
| HAWKINS, KRISTOPHER | 15-836032 | 1 | 93.96 | 121042882 | ******4446 | 12/02/2016 |
| HEINANDEZ, YSICA | 15-817519 | 1 | 13.99 | 121042882 | ******1547 | 12/02/2016 |
| HENRIKSEN, JIM | 15-841583 | 1 | 14.99 | 322271627 | ******8664 | 12/02/2016 |
| HENRIKSEN, MARGARITA | 15-841584 | 1 | 14.99 | 322271627 | ******8664 | 12/02/2016 |
| HEREDIA, BRENDA JAZMIN | 15-841366 | 1 | 53.99 | 322271627 | ***********2038 | 12/02/2016 |
| HERNANDEZ, JOSE | 15-834348 | 1 | 13.99 | 321173742 | ****1695 | 12/02/2016 |
| HERNANDEZ, SANDY | 15-848577 | 1 | 53.99 | 121042882 | ******3443 | 12/02/2016 |
| HEVANG, KATRINA | 15-841225 | 1 | 14.99 | 121000358 | ********1767 | 12/02/2016 |
| HILL, ALAN | 15-823279 | 1 | 53.99 | 121100782 | *****8456 | 12/02/2016 |
| HILL, GERI | 15-823278 | 1 | 52.99 | 121100782 | *****8456 | 12/02/2016 |
| HINOJOSA, VALENTIN | 15-848647 | 1 | 14.99 | 322271627 | *****1668 | 12/02/2016 |
| HINRICHSEN, JENNIFER | 15-834351 | 1 | 14.99 | 321175261 | ******4881 | 12/02/2016 |
| HINTON, ROSA | 15-834414 | 1 | 116.96 | 073972181 | **********2904 | 12/02/2016 |
| HOLIDAY, ANNA | 15-841598 | 1 | 93.97 | 314074269 | *****3974 | 12/02/2016 |
| HOWERTON, LISA | 15-848582 | 1 | 14.99 | 321173742 | ****8790 | 12/02/2016 |
| HOWLAND, HALEY | 15-841590 | 1 | 73.98 | 321173742 | ****9809 | 12/02/2016 |
| HUVALLA, MITCH | 15-859793 | 1 | 9.99 | 121122676 | ********9802 | 12/02/2016 |
| Hightower, Devonn | 15-848535 | 1 | 52.99 | 321173742 | ****0899 | 12/02/2016 |
| ISTOMIN, ALLA | 15-848606 | 1 | 14.99 | 321171184 | *******2982 | 12/02/2016 |
| IVANYUK, ANDREY | 15-786790 | 1 | 9.99 | 321173742 | ****5799 | 12/02/2016 |
| IVANYUK, VERA | 15-817569 | 1 | 14.99 | 321173742 | ****5799 | 12/02/2016 |
| JAIMEGARCIA, MARISOL | 15-823264 | 1 | 53.99 | 123006800 | ******5400 | 12/02/2016 |
| JONES, MAJA | 15-841271 | 1 | 93.97 | 114924742 | *********7310 | 12/02/2016 |
| JONES, ROBERT | 15-823204 | 1 | 14.99 | 321170839 | *****8950 | 12/02/2016 |
| KARALAMAK, LYUBOV | 15-786764 | 1 | 9.99 | 322271627 | ******7363 | 12/02/2016 |
| KARAMALAK, EMMA | 15-786755 | 1 | 8.99 | 121042882 | ******6197 | 12/02/2016 |
| KARAMALAK, MYKHAULD | 15-786754 | 1 | 9.99 | 121042882 | ******6197 | 12/02/2016 |
| KATSEL, ALINA | 15-835937 | 1 | 9.99 | 121000358 | ******2326 | 12/02/2016 |
| KATSEL, ILONA | 15-834396 | 1 | 13.99 | 121042882 | ******4655 | 12/02/2016 |
| KATSEL, IVAN | 15-859928 | 1 | 9.99 | 322271627 | *****5397 | 12/02/2016 |
| KELLER, TIARA | 15-859778 | 1 | 9.99 | 314074269 | *****1719 | 12/02/2016 |
| KERMEEN, DREW | 15-823287 | 1 | 53.99 | 322271627 | *****7795 | 12/02/2016 |
| KINCHELOE, COLEEN | 15-834431 | 1 | 14.99 | 321175520 | **********1536 | 12/02/2016 |
| KNIGHT, NICHOLAS ALLEN | 15-823306 | 1 | 58.99 | 121042882 | ******8319 | 12/02/2016 |
| KNIGHT, TREVOR | 15-841343 | 1 | 53.99 | 256074974 | ******9425 | 12/02/2016 |
| KOEHLE, JUDY | 15-841297 | 1 | 14.99 | 121042882 | ******1466 | 12/02/2016 |
| LANDEROS, LUIS | 15-823215 | 1 | 53.99 | 121000358 | ********1811 | 12/02/2016 |
| LANDEROS, MARCO GERARDO | 15-823212 | 1 | 50.99 | 121000358 | ********1811 | 12/02/2016 |
| LANTIN, TIM | 15-841272 | 1 | 14.99 | 322271627 | *****9597 | 12/02/2016 |
| LEBEDCHIK, ALINA | 15-823209 | 1 | 53.99 | 121000358 | ********6670 | 12/02/2016 |
| LEUS, PEDRO | 15-823242 | 1 | 14.99 | 321173742 | ****7992 | 12/02/2016 |
| LINDSKOOG, MARY | 15-823288 | 1 | 52.99 | 121042882 | ******0838 | 12/02/2016 |
| LOPEZ, CARLOS | 15-834358 | 1 | 14.99 | 121000358 | ********9552 | 12/02/2016 |
| LOPEZ, ESTELA | 15-786762 | 1 | 9.99 | 121042882 | ******1171 | 12/02/2016 |
| LOPEZ, JUDITH | 15-834382 | 1 | 14.99 | 321173742 | **********7998 | 12/02/2016 |
| LOUDON, DARREN | 15-823240 | 1 | 14.99 | 321173742 | **********4191 | 12/02/2016 |
| LOUDON, JULIE | 15-823241 | 1 | 14.99 | 321173742 | **********4191 | 12/02/2016 |
| LOUMBER, VALERY | 15-834350 | 1 | 14.99 | 121000358 | ******0644 | 12/02/2016 |
| LOZA, ARMANDO JR | 15-848511 | 1 | 52.99 | 321173742 | **3996 | 12/02/2016 |
| LUNA, CAREN | 15-841278 | 1 | 14.99 | 121000358 | ********6844 | 12/02/2016 |
| LUNAR, EDGAR SALDANA | 15-859927 | 1 | 9.99 | 121122676 | ********8982 | 12/02/2016 |
| LYULKIN, DANIEL | 15-841380 | 1 | 11.99 | 322271627 | *****1895 | 12/02/2016 |
| LYULKIN, MAKSIM | 15-841381 | 1 | 14.99 | 322271627 | *****1896 | 12/02/2016 |
| MACIAS, EDITH | 15-841537 | 1 | 14.99 | 121000358 | ********2874 | 12/02/2016 |
| MADDEN, SAMANTHA | 15-859807 | 1 | 9.99 | 321173742 | ****8096 | 12/02/2016 |
| MAGADIA, MARIANFLOR | 15-848567 | 1 | 14.99 | 321173742 | ****8994 | 12/02/2016 |
| MAHON, DANIEL | 15-835936 | 1 | 9.99 | 321175261 | ******5007 | 12/02/2016 |
| MAHON, SUSAN | 15-835955 | 1 | 9.99 | 321175261 | ******5007 | 12/02/2016 |
| MALDONADO, HECTOR | 15-835991 | 1 | 9.99 | 121042882 | ******2548 | 12/02/2016 |
| MANGONE, EMILY | 15-848678 | 1 | 14.99 | 122100024 | *****1068 | 12/02/2016 |
| MARIA, FLORIN | 15-823307 | 1 | 58.99 | 121000358 | ********6919 | 12/02/2016 |
| MARTIN, JOHN | 15-841233 | 1 | 14.99 | 322271627 | ******6659 | 12/02/2016 |
| MARTINEZ REMIRE, ELIA | 15-848583 | 1 | 13.99 | 121000358 | ********4316 | 12/02/2016 |
| MATH, HARYFIN | 15-848683 | 1 | 14.99 | 321171184 | *******7429 | 12/02/2016 |
| MATTHIS, TATIJANA | 15-823247 | 1 | 73.98 | 321173742 | ****7399 | 12/02/2016 |
| MAYORGA, ANGELO | 15-841226 | 1 | 14.99 | 321173742 | **********0998 | 12/02/2016 |
| MCCAII, SKIP | 15-786753 | 1 | 9.99 | 321175261 | ******1294 | 12/02/2016 |
| MEMHI, PUNIT | 15-859940 | 1 | 7.99 | 322271627 | *****5806 | 12/02/2016 |
| MENDIOLA, LIDIA | 15-859923 | 1 | 8.99 | 322271627 | *****9435 | 12/02/2016 |
| MERCADO, JOSE | 15-786797 | 1 | 9.99 | 121042882 | ******1547 | 12/02/2016 |
| MICHEL, ENRIQUE | 15-823235 | 1 | 14.99 | 322271627 | *****5602 | 12/02/2016 |
| MIRANDA, AMELIA | 15-848608 | 1 | 14.99 | 321173742 | ****7591 | 12/02/2016 |
| MIRANDA, HECTOR | 15-848637 | 1 | 14.99 | 321076470 | *************0416 | 12/02/2016 |
| MIRANDA, ILENE | 15-848640 | 1 | 14.99 | 321076470 | **********3010 | 12/02/2016 |
| MOLLERBERG, BENJAMIN | 15-848601 | 1 | 14.99 | 121042882 | ******9536 | 12/02/2016 |
| MONDRAGON, SONIA | 15-841393 | 1 | 9.99 | 121000358 | ********7738 | 12/02/2016 |
| MOROZ, NIKITA | 15-848609 | 1 | 14.99 | 321171184 | *******2982 | 12/02/2016 |
| MULADY, CARENA | 15-848480 | 1 | 53.99 | 321173742 | ****7898 | 12/02/2016 |
| MUNOZ, MARIO | 15-848530 | 1 | 58.99 | 121042882 | ******3057 | 12/02/2016 |
| MURILLO, CARLOS | 15-859960 | 1 | 9.99 | 321173742 | ****9891 | 12/02/2016 |
| MURRAY, AUTUMN | 15-849140 | 1 | 34.98 | 103102481 | ***6414 | 12/02/2016 |
| MYKHAYLENKO, ALEX | 15-841577 | 1 | 14.99 | 121042882 | ******8156 | 12/02/2016 |
| MYKHAYLENKO, GANNA | 15-841574 | 1 | 14.99 | 121042882 | ******8594 | 12/02/2016 |
| NATH, ALICIA | 15-841347 | 1 | 14.99 | 321175261 | ******8718 | 12/02/2016 |
| NEELEY, VANESSA | 15-859924 | 1 | 9.99 | 321173742 | ****6391 | 12/02/2016 |
| NERI-GARCIAS, ERIBERTO | 15-841300 | 1 | 14.99 | 121042882 | ******1466 | 12/02/2016 |
| NIX, JOHN | 15-859891 | 1 | 48.98 | 124303120 | *************8241 | 12/02/2016 |
| NIX, TALIA | 15-859773 | 1 | 63.98 | 124303120 | *************8241 | 12/02/2016 |
| NOKEWAL, SIMRAN | 15-841576 | 1 | 47.99 | 121000358 | ********4849 | 12/02/2016 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 1 | 53.99 | 321173742 | ****5898 | 12/02/2016 |
| NORIEGA, ANGEL | 15-848661 | 1 | 17.99 | 321173742 | ****8493 | 12/02/2016 |
| NSAK, LARISSA | 15-834444 | 1 | 14.99 | 121122676 | ********0503 | 12/02/2016 |
| NUEZ, SHANNAN | 15-845331 | 1 | 58.99 | 321173742 | ****4395 | 12/02/2016 |
| OCAMPO, ANTHONY | 15-848658 | 1 | 14.99 | 321173742 | ****9793 | 12/02/2016 |
| OLGUIN, LIZBETH | 15-859808 | 1 | 6.99 | 121042882 | ******1234 | 12/02/2016 |
| OLIVER, ROSE | 15-859791 | 1 | 9.99 | 321173742 | **********5394 | 12/02/2016 |
| ORLAND, SHERRIE | 15-817556 | 1 | 14.99 | 321076470 | **********8910 | 12/02/2016 |
| OSUNA, CHRISTIAN | 15-817534 | 1 | 14.99 | 121122676 | ********6283 | 12/02/2016 |
| PAAZRDA, ALEJANDRA | 15-817528 | 1 | 14.99 | 121122676 | ********6283 | 12/02/2016 |
| PACHECO, MARIA | 15-848654 | 1 | 14.99 | 121042882 | ******0040 | 12/02/2016 |
| PALAVIVATANA, SAGEE | 15-836024 | 1 | 9.99 | 121042882 | ******8518 | 12/02/2016 |
| PARKER, MONICA | 15-823207 | 1 | 14.99 | 121000358 | ********3332 | 12/02/2016 |
| PARKER, PAUL | 15-835987 | 1 | 9.99 | 121000358 | ********3332 | 12/02/2016 |
| PASTRANA, ANDRES | 15-859920 | 1 | 9.99 | 321175261 | ****5785 | 12/02/2016 |
| PATHIRANA, NIROSHA | 15-849085 | 1 | 14.99 | 321175261 | ******0881 | 12/02/2016 |
| PATTERSON, FAITH | 15-841333 | 1 | 14.99 | 073972181 | **********4567 | 12/02/2016 |
| PATTON, SHALOME | 15-841586 | 1 | 49.99 | 321173742 | ****6795 | 12/02/2016 |
| PAULINO, JACK | 15-836025 | 1 | 9.99 | 121000358 | ********3193 | 12/02/2016 |
| PENA, DANTE | 15-841360 | 1 | 53.99 | 322271627 | *****8319 | 12/02/2016 |
| PENNANT, JEFFRY PERCYVAL | 15-848479 | 1 | 53.99 | 321173742 | ****7992 | 12/02/2016 |
| PENNANT, KAYE | 15-848486 | 1 | 52.99 | 121000358 | ********9413 | 12/02/2016 |
| PEREZ, JACKIE | 15-799677 | 1 | 12.99 | 322271627 | ***********1825 | 12/02/2016 |
| PERRY, BOBBIE | 15-834458 | 1 | 13.99 | 321173742 | **2738 | 12/02/2016 |
| PETERSEN, NICOLE | 15-841217 | 1 | 13.99 | 121042882 | ******7368 | 12/02/2016 |
| PICKETT, ALLEGRA DAWN | 15-823305 | 1 | 53.99 | 121000358 | *****0586 | 12/02/2016 |
| PINEDA, JILLSBURY | 15-834449 | 1 | 14.99 | 321173742 | ****7690 | 12/02/2016 |
| PISAREK, TODD | 15-844912 | 1 | 14.99 | 121000358 | *****6024 | 12/02/2016 |
| POLANTE, JONATHAN | 15-841416 | 1 | 14.99 | 321173742 | ****9692 | 12/02/2016 |
| POLANTE, THERESA | 15-841415 | 1 | 14.99 | 321173742 | ****9692 | 12/02/2016 |
| PONCE, JOEL | 15-786766 | 1 | 8.99 | 322271627 | *****8236 | 12/02/2016 |
| PONCE, JOEL | 15-786771 | 1 | 9.99 | 322271627 | *****8236 | 12/02/2016 |
| PONCE, LUIS | 15-786791 | 1 | 8.99 | 322271627 | *****8236 | 12/02/2016 |
| PORTILLO, SANTOS | 15-834416 | 1 | 14.99 | 322271627 | *****6837 | 12/02/2016 |
| PRASAD, JAN | 15-848597 | 1 | 14.99 | 121122676 | ********1198 | 12/02/2016 |
| PRECIADO, VICTORIA | 15-817536 | 1 | 14.99 | 321175261 | ******7930 | 12/02/2016 |
| PSHICHENKO, ALEX | 15-859925 | 1 | 9.99 | 321173742 | ****5499 | 12/02/2016 |
| PUKHKAN, DANIEL | 15-841569 | 1 | 14.99 | 121042882 | ******4818 | 12/02/2016 |
| PUKHKAN, IVAN | 15-841565 | 1 | 14.99 | 121042882 | ******4818 | 12/02/2016 |
| RADZIAK, IVAN | 15-823304 | 1 | 53.99 | 121000358 | ********6977 | 12/02/2016 |
| RAMIREZ, LISSA | 15-834425 | 1 | 14.99 | 322271627 | *****5583 | 12/02/2016 |
| RAMIREZ, SILVIA | 15-849116 | 1 | 14.99 | 121000358 | ********3536 | 12/02/2016 |
| RAMMIG, JUANITA | 15-848619 | 1 | 14.99 | 321175261 | ******1675 | 12/02/2016 |
| RAWSON, APRIL | 15-848620 | 1 | 34.98 | 322271627 | *****6124 | 12/02/2016 |
| RIVERA BANUELOS, VALENTIN | 15-848504 | 1 | 53.99 | 121000358 | ********9256 | 12/02/2016 |
| ROBINSON, CLINTON | 15-813352 | 1 | 14.99 | 321171184 | ******3966 | 12/02/2016 |
| ROBINSON, CLINTON | 15-813352 | 1 | 45.00 | 321171184 | *****6366 | 12/02/2016 |
| ROBINSON, NICODEMUS | 15-834447 | 1 | 14.99 | 321171184 | ******3966 | 12/02/2016 |
| ROBINSON, TIMOTHY | 15-817570 | 1 | 14.99 | 121042882 | ******6726 | 12/02/2016 |
| RODAER, JAMES BENJAMIN | 15-848630 | 1 | 13.99 | 121000358 | ********9385 | 12/02/2016 |
| RODRIGUEZ GARCI, ALFREDO | 15-848604 | 1 | 13.99 | 322271627 | *****8739 | 12/02/2016 |
| RODRIGUEZ, ANNA | 15-823293 | 1 | 48.99 | 121042882 | ******1588 | 12/02/2016 |
| ROMAN, NABIL | 15-823231 | 1 | 14.99 | 121000358 | ********5642 | 12/02/2016 |
| ROMERO, GABRIELLE | 15-834393 | 1 | 14.99 | 121000358 | ********7247 | 12/02/2016 |
| ROMO, AVELARDO | 15-859777 | 1 | 8.99 | 121000358 | ********7161 | 12/02/2016 |
| ROSS, STEVE | 15-834439 | 1 | 14.99 | 121122676 | ********0503 | 12/02/2016 |
| ROWELL, MILLIE | 15-MILLIE | 1 | 14.99 | 321173742 | ****3898 | 12/02/2016 |
| ROWELL, SPENCER | 15-841284 | 1 | 14.99 | 321173742 | ****3898 | 12/02/2016 |
| SAMSON, DANIELLE | 15-848679 | 1 | 12.99 | 321175261 | ***8052 | 12/02/2016 |
| SANCHEZ, FLOR | 15-859922 | 1 | 9.99 | 121042882 | ******0208 | 12/02/2016 |
| SANCHEZ, JOSEPH | 15-835893 | 1 | 9.99 | 121000358 | ********9957 | 12/02/2016 |
| SANDER, RICHARD | 15-848634 | 1 | 14.99 | 322078341 | *******0935 | 12/02/2016 |
| SAVCHUK, ORYSYA | 15-841340 | 1 | 53.99 | 121042882 | ******5415 | 12/02/2016 |
| SCHRADER, TARA | 15-823243 | 1 | 14.99 | 321173742 | **********4899 | 12/02/2016 |
| SCHUELER, STEPHANIE | 15-848512 | 1 | 88.99 | 121000358 | ******3671 | 12/02/2016 |
| SEGURA, DOIORES | 15-823202 | 1 | 13.99 | 121042882 | ******1367 | 12/02/2016 |
| SEGURA, GUADALUPE | 15-823201 | 1 | 14.99 | 121042882 | ******1401 | 12/02/2016 |
| SELF, SHELLEY | 15-848491 | 1 | 53.99 | 321175627 | *********4600 | 12/02/2016 |
| SEMICHEVA, ELIZABETH | 15-859929 | 1 | 8.99 | 121000358 | ********6986 | 12/02/2016 |
| SEREMET, DANIEL | 15-841604 | 1 | 13.99 | 121042882 | ******7579 | 12/02/2016 |
| SHELTON, SABRINA | 15-834331 | 1 | 14.99 | 314074269 | *****3499 | 12/02/2016 |
| SHUST, DONALD | 15-834429 | 1 | 14.99 | 322078493 | ********2487 | 12/02/2016 |
| SINGH, AJAYPAL | 15-841407 | 1 | 14.99 | 121000358 | ********3060 | 12/02/2016 |
| SKILLINGSTAD, KAYLA | 15-849145 | 1 | 14.99 | 121042882 | ******9536 | 12/02/2016 |
| SLIVINSKY, NELLIE | 15-817566 | 1 | 13.99 | 121000358 | ********7453 | 12/02/2016 |
| SMITH, BOBBI | 15-817543 | 1 | 14.99 | 121100782 | *****5967 | 12/02/2016 |
| SMITH, COURTNEY | 15-817522 | 1 | 14.99 | 121100782 | *****5967 | 12/02/2016 |
| SMITH, TAYLOR | 15-817564 | 1 | 13.99 | 121100782 | *****5967 | 12/02/2016 |
| SMITH, THIA | 15-841605 | 1 | 14.99 | 322271627 | *****2350 | 12/02/2016 |
| SNOVEL, RICARDO | 15-846496 | 1 | 20.64 | 121042882 | ******9826 | 12/02/2016 |
| SOLINO, AUDREY | 15-859852 | 1 | 7.99 | 322271627 | *****6090 | 12/02/2016 |
| SOLIS, ALFONSO | 15-848507 | 1 | 52.99 | 322271627 | *****6551 | 12/02/2016 |
| STANDLEY, CRYSTAL | 15-841335 | 1 | 53.99 | 321076470 | **********2310 | 12/02/2016 |
| STEBNAR, KAYLEEN | 15-859975 | 1 | 9.99 | 322274925 | ****8931 | 12/02/2016 |
| STEBNAR, TIMOTHY | 15-859776 | 1 | 9.99 | 322274925 | ****8931 | 12/02/2016 |
| STUBBS, NEQUAN | 15-834454 | 1 | 14.99 | 321173742 | **2738 | 12/02/2016 |
| STUBBS, ZAMIAH | 15-834455 | 1 | 14.99 | 321173742 | **2738 | 12/02/2016 |
| STYPES, AARON | 15-841405 | 1 | 14.99 | 321170978 | ****6589 | 12/02/2016 |
| TANNER, JASON | 15-834452 | 1 | 12.99 | 321175261 | ****3831 | 12/02/2016 |
| TERUEL, FRANKY | 15-836019 | 1 | 9.99 | 121042882 | ******8331 | 12/02/2016 |
| TERUEL, PATTY | 15-836021 | 1 | 9.99 | 121042882 | ******8331 | 12/02/2016 |
| TERUEL, RICHARD | 15-836020 | 1 | 9.99 | 121042882 | ******8331 | 12/02/2016 |
| THAO, MICHAEL | 15-840720 | 1 | 10.00 | 321175261 | ***2715 | 12/02/2016 |
| TIMBLEYEVA, OLGA | 15-841408 | 1 | 10.99 | 121042882 | ******7579 | 12/02/2016 |
| TORIZ, BLANCA | 15-841338 | 1 | 13.99 | 121042882 | ******7838 | 12/02/2016 |
| TRAN, THERESA THANH S | 15-841365 | 1 | 53.99 | 321173742 | ****2700 | 12/02/2016 |
| TURNER, KATRINA | 15-823285 | 1 | 53.99 | 121042882 | ******8076 | 12/02/2016 |
| TURNIPSEED, LINDA | 15-799689 | 1 | 9.99 | 321173742 | ****0194 | 12/02/2016 |
| URENA, FABIOLA | 15-848510 | 1 | 53.99 | 322271627 | *****6551 | 12/02/2016 |
| VANG, CHAI | 15-841055 | 1 | 5.00 | 322271627 | ***********4942 | 12/02/2016 |
| VASQUEZ, RUFINO | 15-834356 | 1 | 14.99 | 121042882 | ******1171 | 12/02/2016 |
| VEGA, KARINA | 15-841312 | 1 | 13.99 | 121000358 | ********5646 | 12/02/2016 |
| VINEYARD, SANDY | 15-834385 | 1 | 13.99 | 321175627 | *********2052 | 12/02/2016 |
| VLASOV, MAXIM | 15-835932 | 1 | 9.99 | 121000358 | ******6336 | 12/02/2016 |
| VOROBETS, OKSANA | 15-841236 | 1 | 29.98 | 322271627 | *****2075 | 12/02/2016 |
| VYKHOVANETS, LAROSLEV | 15-859809 | 1 | 9.99 | 322271627 | *****6382 | 12/02/2016 |
| VYKHOVANETS, TETIANA | 15-836026 | 1 | 8.99 | 121000358 | ********8197 | 12/02/2016 |
| WAYNE, RYAN | 15-RWAYNE | 1 | 34.98 | 121000358 | ********7801 | 12/02/2016 |
| WELLS, GLENDA | 15-813335 | 1 | 8.99 | 321175261 | ******7712 | 12/02/2016 |
| WHIPPLE, ASHLEY | 15-836028 | 1 | 9.99 | 321173742 | ****0496 | 12/02/2016 |
| WHIPPLE, DUSTIN | 15-836029 | 1 | 9.99 | 321173742 | ****0496 | 12/02/2016 |
| WHITEHORN, DENIS | 15-849157 | 1 | 14.99 | 322271627 | *****6572 | 12/02/2016 |
| WHITESIDE, PHYLICIA | 15-841602 | 1 | 14.99 | 322271627 | *****1833 | 12/02/2016 |
| WHITESIDE, RYAN | 15-841601 | 1 | 14.99 | 322271627 | *****1833 | 12/02/2016 |
| WILLIAMS, CARINA | 15-848474 | 1 | 53.99 | 321173742 | ****6396 | 12/02/2016 |
| WILLS, KATRINA | 15-848662 | 1 | 13.99 | 321171184 | *******4808 | 12/02/2016 |
| WOODYARD, ROSE | 15-849104 | 1 | 59.99 | 321173742 | ****9798 | 12/02/2016 |
| WORKMAN, GREG | 15-823244 | 1 | 14.99 | 321173742 | ****1099 | 12/02/2016 |
| WORSTER, LORA | 15-849130 | 1 | 14.99 | 121000358 | *****2933 | 12/02/2016 |
| ZAKHARNEV, YEVGENIY | 15-823210 | 1 | 52.99 | 121000358 | ********6670 | 12/02/2016 |
| ZAKUGILO, YEVGENIY | 15-841389 | 1 | 14.99 | 322271627 | *****1307 | 12/02/2016 |
| ZARAGOZA, ROSA | 15-823236 | 1 | 14.99 | 321173742 | ****2195 | 12/02/2016 |
| Count: 345 | Total: | 8495.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALATSKIY, SABRINA | 15-834326 | 1 | 98.96 | 22238221 | **********8120 | Invalid Bank Route/Transit | 12/02/2016 |
| BALATSKIY, YANA | 15-834325 | 1 | 98.96 | 22238221 | **********8120 | Invalid Bank Route/Transit | 12/02/2016 |
| BELL, VENITA | 15-834341 | 1 | 129.98 | Invalid Bank Account No. | 12/02/2016 | ||
| BLEDSOE, ROBIN | 15-799665 | 1 | 5.00 | Invalid Bank Account No. | 12/02/2016 | ||
| BROWN, AHI | 15-841396 | 1 | 98.96 | 32117374 | ****5597 | Invalid Bank Route/Transit | 12/02/2016 |
| COWAN, BRENDA | 15-849119 | 1 | 134.96 | Invalid Bank Account No. | 12/02/2016 | ||
| DOMINIQUE, LTANYA | 15-834398 | 1 | 13.99 | Invalid Bank Account No. | 12/02/2016 | ||
| KOVALEVA, VERA | 15-834324 | 1 | 98.96 | 22238221 | **********8120 | Invalid Bank Route/Transit | 12/02/2016 |
| LUNA, YANET | 15-849162 | 1 | 45.00 | Invalid Bank Account No. | 12/02/2016 | ||
| MESSNER, JO | 15-848551 | 1 | 53.99 | 848494321 | Invalid Bank Account No. | 12/02/2016 | |
| MOORE, ROSHUN | 15-859880 | 1 | 58.98 | 322117374 | Invalid Bank Account No. | 12/02/2016 | |
| ROSALES, VIANEY | 15-841311 | 1 | 144.98 | Invalid Bank Account No. | 12/02/2016 | ||
| WICK, NICOLE | 15-799691 | 1 | 14.99 | Invalid Bank Account No. | 12/02/2016 | ||
| Count: 13 | Total: | 997.71 |