| 10/18/2016 |
| 07:37:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARONSON, SARAH | 65-793431 | 2 | 79.99 | 121000358 | ********0966 | 10/20/2016 |
| ABID, SAM | 65-794489 | 2 | 57.98 | 321173483 | *******1093 | 10/20/2016 |
| ABNEY, DAWN | 65-790066 | 2 | 45.99 | 321173522 | **********3593 | 10/20/2016 |
| ADAMS, PAUL | 65-793686 | 2 | 57.99 | 121000358 | ********2253 | 10/20/2016 |
| ALBONETTI, RONNA | 65-7790547 | 2 | 144.00 | 322271627 | *****0695 | 10/20/2016 |
| ALEXANDER, CHRISTOPHER | 65-792380 | 2 | 59.99 | 321173522 | **********5513 | 10/20/2016 |
| ALONZO, ARTHUR | 65-793728 | 2 | 53.00 | 321173522 | **********9355 | 10/20/2016 |
| ALVES, SONIA | 65-787082 | 2 | 77.98 | 122000661 | ********9242 | 10/20/2016 |
| AMADOR, JEFF | 65-794248 | 2 | 98.99 | 321173522 | **********4196 | 10/20/2016 |
| ANDERSON, AARON | 65-792312 | 2 | 57.99 | 321170538 | ******1790 | 10/20/2016 |
| ANDERSON, DENISE | 65-793790 | 2 | 55.98 | 121042882 | ******7065 | 10/20/2016 |
| ANTONIO, MANUEL | 65-793217 | 2 | 40.99 | 122000496 | ******5012 | 10/20/2016 |
| ANTONOV, DARYA | 65-793570 | 2 | 124.98 | 031000503 | ******9556 | 10/20/2016 |
| APOSTOL, MICHELLE | 65-788270 | 2 | 40.99 | 121042882 | ******6122 | 10/20/2016 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 40.99 | 121142698 | ******8666 | 10/20/2016 |
| ARNOLD, VANESSA | 65-794481 | 2 | 20.00 | 122100024 | *****3375 | 10/20/2016 |
| ARROYO, JON | 65-791449 | 2 | 35.99 | 121122676 | ********1816 | 10/20/2016 |
| ASHROFF, ANGELA | 65-792397 | 2 | 69.99 | 322271627 | *****5906 | 10/20/2016 |
| AVILA, JERARDO | 65-77376 | 2 | 74.99 | 322271627 | ******7680 | 10/20/2016 |
| BAKER, BONNIE | 65-788704 | 2 | 57.99 | 321173470 | *********7496 | 10/20/2016 |
| BALAM, JESSICA | 65-792274 | 2 | 40.99 | 121142698 | ******9500 | 10/20/2016 |
| BALLASCH, PHILLIP | 65-789523 | 2 | 37.99 | 321173522 | **********9847 | 10/20/2016 |
| BALLIET, NICOLE | 65-793495 | 2 | 30.99 | 122000247 | ******8728 | 10/20/2016 |
| BATHALON, BENJAMIN | 65-791229 | 2 | 35.99 | 211391825 | ****7830 | 10/20/2016 |
| BEESON, REGINA | 65-792934 | 2 | 30.99 | 322271627 | *****5958 | 10/20/2016 |
| BENEFEILD, BRIDGETTE | 65-790419 | 2 | 40.99 | 321171184 | *******5570 | 10/20/2016 |
| BENISCH, ANNIE | 65-791392 | 2 | 67.99 | 121000358 | ********4952 | 10/20/2016 |
| BERTALOTTO, KEVIN | 65-75732 | 2 | 35.99 | 121142119 | *****9493 | 10/20/2016 |
| BOEHMER, SITKA | 65-793259 | 2 | 39.99 | 121122676 | ********6429 | 10/20/2016 |
| BREEZE, JIMMY | 65-791987 | 2 | 57.99 | 121100782 | *****2169 | 10/20/2016 |
| BRIDEGROOM, JOSHUA | 65-793487 | 2 | 48.99 | 121000358 | ********4698 | 10/20/2016 |
| BRILLHART, PEGGY JO | 65-794055 | 2 | 264.99 | 321173522 | **********5855 | 10/20/2016 |
| BROOKS, MICHAEL | 65-793104 | 2 | 38.00 | 321173522 | **********9427 | 10/20/2016 |
| BURNS, ARTHUR | 65-794775 | 2 | 109.98 | 322271627 | *****9639 | 10/20/2016 |
| BUSTOS, JESSICA | 65-791820 | 2 | 30.99 | 121042882 | ******7223 | 10/20/2016 |
| CABRERA, GERARDO | 65-794075 | 2 | 134.98 | 321176260 | ********1029 | 10/20/2016 |
| CALCEDO, DIANA | 65-793506 | 2 | 69.99 | 121000358 | ********6712 | 10/20/2016 |
| CANNIZZARO, ANTHONY | 65-792974 | 2 | 29.99 | 121100782 | *****9071 | 10/20/2016 |
| CAREY, SUZANNA | 65-792889 | 2 | 35.99 | 121000358 | ******8384 | 10/20/2016 |
| CARLSON, ERIC | 65-791000 | 2 | 67.39 | 321170538 | ******2431 | 10/20/2016 |
| CARTER, HEATHER | 65-794537 | 2 | 70.98 | 322271627 | *****3500 | 10/20/2016 |
| CARVER, RONNIE | 65-792146 | 2 | 56.99 | 121100782 | *****5404 | 10/20/2016 |
| CELI, DENISE | 65-787215 | 2 | 69.99 | 121000358 | ********2659 | 10/20/2016 |
| CERVANTES, CHRISTOPHER | 65-794319 | 2 | 60.98 | 121100782 | *****1346 | 10/20/2016 |
| CHAMPLIN, MARLENE | 65-792469 | 2 | 84.99 | 121142698 | ******1486 | 10/20/2016 |
| CHERNET, TIGIST | 65-794036 | 2 | 180.00 | 061000227 | ******1278 | 10/20/2016 |
| CHISUM, JEREMY | 65-788778 | 2 | 74.99 | 121042882 | ******9810 | 10/20/2016 |
| CIOTAU, LIGIA | 65-792214 | 2 | 64.99 | 121000358 | ********8542 | 10/20/2016 |
| COLE, ROSANNE | 65-794322 | 2 | 105.98 | 314074269 | *****3368 | 10/20/2016 |
| CORRALEZ, DOROTHY | 65-788382 | 2 | 40.99 | 321173522 | **********2238 | 10/20/2016 |
| CREACH, ROBERT BOBBY | 65-77734 | 2 | 35.99 | 121042882 | ******5981 | 10/20/2016 |
| CROWE, JOHN | 65-791034 | 2 | 50.00 | 322271627 | *****9897 | 10/20/2016 |
| DAHUYA, ROEL | 65-793678 | 2 | 69.99 | 121000358 | ******9233 | 10/20/2016 |
| DAMATO, GIOVANNI | 65-74118 | 2 | 74.99 | 321076470 | **********8510 | 10/20/2016 |
| DAVIS, ALYSSA | 65-791301 | 2 | 35.99 | 322283505 | ******8090 | 10/20/2016 |
| DAY, CYNTHIA | 65-73723 | 2 | 35.99 | 321173470 | *********7391 | 10/20/2016 |
| DE LA CRUZ, ALONSO | 65-792491 | 2 | 40.99 | 121042882 | ******2415 | 10/20/2016 |
| DECKER, GREGORY | 65-793467 | 2 | 35.99 | 121000358 | ********3799 | 10/20/2016 |
| DEMINGS, JAIMIE | 65-74853 | 2 | 64.99 | 321175261 | ******7657 | 10/20/2016 |
| DIAS, STEPHEN | 65-790061 | 2 | 26.99 | 121042882 | ******1621 | 10/20/2016 |
| DREW, MARILYN | 65-792609 | 2 | 40.99 | 121042882 | ******8862 | 10/20/2016 |
| DUB, TETIANA | 65-793543 | 2 | 70.98 | 121000358 | ********9923 | 10/20/2016 |
| DURHAM, LARRY | 65-792885 | 2 | 62.99 | 121100782 | *****9498 | 10/20/2016 |
| EBBERS, FRANK | 65-789456 | 2 | 40.99 | 121108441 | ******7501 | 10/20/2016 |
| ECKLES, LISA | 65-790268 | 2 | 90.00 | 322271627 | *****0398 | 10/20/2016 |
| ELSTE, ED | 65-786568 | 2 | 65.00 | 121042882 | ******1615 | 10/20/2016 |
| ESCHLIMAN, DAVID | 65-793733 | 2 | 42.99 | 125008547 | ******9115 | 10/20/2016 |
| ESTACIO-MASER, ORMEE | 65-790559 | 2 | 40.00 | 121000358 | ******6398 | 10/20/2016 |
| ESTUPINAN, IRVING | 65-794207 | 2 | 60.98 | 321175261 | ******7301 | 10/20/2016 |
| EVANS, MEGAN | 65-793578 | 2 | 92.98 | 321173522 | **********7956 | 10/20/2016 |
| EVENSON, EDWARD | 65-792484 | 2 | 10.00 | 121042882 | ******9853 | 10/20/2016 |
| FABER, ELLEN | 65-793304 | 2 | 35.99 | 121000358 | ********9002 | 10/20/2016 |
| FAGEN, DANA | 65-793828 | 2 | 65.98 | 122000247 | ******6600 | 10/20/2016 |
| FETZER, LEE | 65-792402 | 2 | 64.99 | 321173470 | *********7657 | 10/20/2016 |
| FIFFICK, KIA | 65-791795 | 2 | 45.99 | 121042882 | ******2483 | 10/20/2016 |
| FLAHERTY, ERICA | 65-790820 | 2 | 79.99 | 124003116 | ******2621 | 10/20/2016 |
| FLORES, ARASELI | 65-793089 | 2 | 57.99 | 121042882 | ******1917 | 10/20/2016 |
| FLORES, ARTURO | 65-787224 | 2 | 60.99 | 321173470 | *********5217 | 10/20/2016 |
| FORD, AUBREY | 65-793736 | 2 | 30.00 | 121042882 | ******3543 | 10/20/2016 |
| FRANZIA, MELISSA | 65-790437 | 2 | 500.00 | 121042882 | ******0350 | 10/20/2016 |
| GALL, MARISSA | 65-793247 | 2 | 40.99 | 121101037 | ******5206 | 10/20/2016 |
| GALLO, KARYN | 65-72499 | 2 | 72.99 | 121000358 | ********6332 | 10/20/2016 |
| GARAY, ROLANDO | 65-793766 | 2 | 38.99 | 111000614 | ******7173 | 10/20/2016 |
| GARCIA, BRAEDEN LINDSAY | 65-792561 | 2 | 68.99 | 321173522 | **********9285 | 10/20/2016 |
| GARCIA, MARTHA | 65-791177 | 2 | 40.99 | 322271627 | ******5899 | 10/20/2016 |
| GARCIA, MAYRA | 65-794024 | 2 | 35.00 | 321173522 | **********1181 | 10/20/2016 |
| GARCIA, MICHAEL | 65-792297 | 2 | 74.99 | 121000358 | ********1293 | 10/20/2016 |
| GEROW, CLAUDIA | 65-792284 | 2 | 35.99 | 322271627 | ******6482 | 10/20/2016 |
| GLYNN, LINDA | 65-784417 | 2 | 74.99 | 121100782 | *****9591 | 10/20/2016 |
| GOMEZ, SHERRY | 65-793809 | 2 | 114.98 | 121042882 | ******7380 | 10/20/2016 |
| GONZALEZ, MARIA | 65-900205 | 2 | 50.99 | 321175261 | ******6161 | 10/20/2016 |
| GOWANS, BRUCE | 65-900177 | 2 | 64.98 | 121142698 | ******5045 | 10/20/2016 |
| GROTHAUS, PAULA | 65-72395 | 2 | 69.99 | 321173522 | **********7207 | 10/20/2016 |
| GRYN, MARIA | 65-794609 | 2 | 145.97 | 314074269 | *****0877 | 10/20/2016 |
| HALL, REGINA | 65-793753 | 2 | 114.98 | 122105320 | ******8779 | 10/20/2016 |
| HANDLEY, TIMOTHY | 65-794170 | 2 | 104.98 | 322271627 | *****8401 | 10/20/2016 |
| HANSEN, RITA | 65-794208 | 2 | 114.98 | 321173522 | **********3168 | 10/20/2016 |
| HANSON, BIANCA | 65-791803 | 2 | 62.99 | 121142119 | *****4610 | 10/20/2016 |
| HANSON, TRACI | 65-787708 | 2 | 74.99 | 322271627 | ******5170 | 10/20/2016 |
| HART, CECELIA | 65-792013 | 2 | 35.99 | 121140218 | ******2925 | 10/20/2016 |
| HART, DREW | 65-793531 | 2 | 69.99 | 124003116 | ******2731 | 10/20/2016 |
| HARTFIELD, KRISTI | 65-794560 | 2 | 70.98 | 122000247 | ******6435 | 10/20/2016 |
| HARTLEY, GAVIN | 65-793460 | 2 | 79.99 | 121100782 | *****2486 | 10/20/2016 |
| HAYWORTH, AMANDA | 65-785879 | 2 | 60.99 | 121000358 | ******2785 | 10/20/2016 |
| HENMAN, LESLIE | 65-787946 | 2 | 60.99 | 121000358 | ********4041 | 10/20/2016 |
| HERNANDEZ, FERNANDO | 65-792367 | 2 | 74.99 | 122000496 | ******2726 | 10/20/2016 |
| HINOJOSA, AMITY | 65-900164 | 2 | 20.00 | 121042882 | ******3227 | 10/20/2016 |
| HINTON, KRISTINA | 65-793326 | 2 | 478.74 | 121042882 | ******0797 | 10/20/2016 |
| HOSNER, SARAH | 65-794712 | 2 | 55.00 | 322271627 | ******6016 | 10/20/2016 |
| HOWEY, DEBRA | 65-787852 | 2 | 52.99 | 322271627 | *****4544 | 10/20/2016 |
| HUBER, JAMIE | 65-787573 | 2 | 40.99 | 121042882 | ******1495 | 10/20/2016 |
| HULST, MARIE | 65-792875 | 2 | 35.99 | 121100782 | *****1474 | 10/20/2016 |
| HUNTER, RICHARD | 65-793499 | 2 | 35.99 | 321173470 | *********5884 | 10/20/2016 |
| HUTSELL, RANDY | 65-792972 | 2 | 30.99 | 322271627 | ******4660 | 10/20/2016 |
| INIGUEZ, SERGIO | 65-793481 | 2 | 80.99 | 121142119 | ******0484 | 10/20/2016 |
| JACKSON, SUZANNA | 65-793452 | 2 | 74.99 | 322271627 | ******5817 | 10/20/2016 |
| JAMES, SHANNON | 65-21100 | 2 | 40.99 | 321173522 | **********5185 | 10/20/2016 |
| JENKINS, RICHARD | 65-789760 | 2 | 69.99 | 121100782 | *****2804 | 10/20/2016 |
| JOFRE, RAFAEL | 65-792021 | 2 | 35.99 | 121000358 | ********2826 | 10/20/2016 |
| JOHNSON, ERIC | 65-72927 | 2 | 35.99 | 121140218 | ******2105 | 10/20/2016 |
| JONES, IAN | 65-793395 | 2 | 40.99 | 322271627 | *****5478 | 10/20/2016 |
| KARNEGES, PENNY | 65-789286 | 2 | 26.00 | 322271627 | ******9544 | 10/20/2016 |
| KELLEY, AMANDA | 65-75747 | 2 | 40.99 | 121042882 | ******4315 | 10/20/2016 |
| KEMP, JEFFREY | 65-794210 | 2 | 40.00 | 314074269 | ****9437 | 10/20/2016 |
| KHANNA, KANWAL | 65-789767 | 2 | 26.00 | 121042882 | ******9988 | 10/20/2016 |
| KIST, DAVID | 65-794615 | 2 | 75.98 | 121000358 | ********3617 | 10/20/2016 |
| KOESTER, JULIA | 65-794485 | 2 | 139.98 | 321173470 | *********2105 | 10/20/2016 |
| KOFF, CHERYL | 65-790673 | 2 | 35.99 | 321173470 | *********5732 | 10/20/2016 |
| KROLL, DENISE | 65-790335 | 2 | 40.99 | 121125660 | ****2365 | 10/20/2016 |
| LARGENT, NICHOLAS | 65-793407 | 2 | 30.99 | 121142119 | *****3380 | 10/20/2016 |
| LARSEN, CATHERINE | 65-900212 | 2 | 195.00 | 121000358 | ********2601 | 10/20/2016 |
| LAYMAN, JUDY | 65-7793127 | 2 | 40.99 | 121140218 | ******9035 | 10/20/2016 |
| LAZERNIK, JOSHUA | 65-793066 | 2 | 62.99 | 121042882 | ******7119 | 10/20/2016 |
| LEAL, GABRIELA | 65-792444 | 2 | 60.99 | 322271627 | *****3824 | 10/20/2016 |
| LEAL, RICHARD | 65-790009 | 2 | 20.00 | 111000025 | ********9189 | 10/20/2016 |
| LEE, BRENDA | 65-791092 | 2 | 69.99 | 121000358 | ******4297 | 10/20/2016 |
| LEE, SHAWN | 65-77379 | 2 | 62.99 | 121100782 | *****7431 | 10/20/2016 |
| LEFEVRE, ROBERT | 65-789359 | 2 | 32.99 | 121042882 | ******0553 | 10/20/2016 |
| LINK, AUTUMN | 65-793519 | 2 | 40.99 | 121122676 | ********6265 | 10/20/2016 |
| LIU, CHANGFA | 65-794338 | 2 | 65.98 | 121000358 | ********8731 | 10/20/2016 |
| LOCKYER, MATTHEW | 65-787812 | 2 | 30.99 | 121000358 | ******8207 | 10/20/2016 |
| LOMAS, PEARL | 65-790770 | 2 | 35.99 | 121122676 | ********8776 | 10/20/2016 |
| LOPEZ, RAUL | 65-790424 | 2 | 40.99 | 121042882 | ******6605 | 10/20/2016 |
| LOVAAS, NATHAN | 65-787961 | 2 | 39.99 | 121142119 | *****2685 | 10/20/2016 |
| LYTLE, MARK | 65-790886 | 2 | 40.99 | 121000358 | ********3748 | 10/20/2016 |
| MACKO, GAIL | 65-784883 | 2 | 40.99 | 121042882 | ******8317 | 10/20/2016 |
| MANN, SHANNON | 65-792303 | 2 | 79.99 | 121100782 | *****8664 | 10/20/2016 |
| MARQUART, MARY ANN | 65-790059 | 2 | 83.98 | 256074974 | *********3001 | 10/20/2016 |
| MARTIN II, RUSSELL | 65-793832 | 2 | 60.98 | 121100782 | *****5082 | 10/20/2016 |
| MARTIN, DAN | 65-792663 | 2 | 79.99 | 321173470 | *********6209 | 10/20/2016 |
| MARTIN, DANIEL | 65-793406 | 2 | 32.99 | 321170538 | ******2431 | 10/20/2016 |
| MARTINEZ, ANTONIO | 65-792709 | 2 | 74.99 | 321173522 | **********5209 | 10/20/2016 |
| MARTINHO, THERESA | 65-7791484 | 2 | 35.99 | 321173522 | **********6011 | 10/20/2016 |
| MARTINO, LYDIA | 65-791712 | 2 | 35.99 | 325070760 | ******9995 | 10/20/2016 |
| MASTERMEN, ADAM | 65-790950 | 2 | 84.99 | 321173470 | *********5341 | 10/20/2016 |
| MATHIESEN, SIERRA | 65-794056 | 2 | 48.99 | 121000358 | ********1960 | 10/20/2016 |
| MATTHEWS, DIANE RENEE | 65-792336 | 2 | 79.99 | 121042882 | ******2609 | 10/20/2016 |
| MCCLELLAND, CHAD | 65-794463 | 2 | 109.98 | 121000358 | ******0318 | 10/20/2016 |
| MEAD, DIANA | 65-784403 | 2 | 62.99 | 121000358 | ******3017 | 10/20/2016 |
| MEAD, LYNDA | 65-77744 | 2 | 260.00 | 121108441 | ******6201 | 10/20/2016 |
| MEDRANO, GUADALUPE | 65-794009 | 2 | 124.98 | 321173470 | *********5382 | 10/20/2016 |
| MEJIA, BENITO BEN | 65-787235 | 2 | 50.00 | 321170538 | ******7684 | 10/20/2016 |
| MENDOZA, VANESSA | 65-793741 | 2 | 69.99 | 322271627 | ******1659 | 10/20/2016 |
| MEYER, KIMBERLY | 65-786164 | 2 | 35.00 | 321175261 | ******6703 | 10/20/2016 |
| MICHAEL, LEWIZA | 65-792635 | 2 | 20.00 | 321175261 | ******0893 | 10/20/2016 |
| MILLER, SHIRLEY | 65-791225 | 2 | 27.99 | 121202211 | ********8002 | 10/20/2016 |
| MINATO, KAREN | 65-791924 | 2 | 57.99 | 121000358 | ********6524 | 10/20/2016 |
| MIZE, WHITNEY | 65-792940 | 2 | 30.99 | 321173522 | **********5483 | 10/20/2016 |
| MOFFITT, CHRISTIN | 65-792006 | 2 | 26.99 | 121042882 | ******3599 | 10/20/2016 |
| MONTOYA, EVARISTO | 65-792695 | 2 | 40.99 | 321170538 | ******5120 | 10/20/2016 |
| MOONEY, ERIC | 65-791394 | 2 | 74.99 | 121042882 | ******4626 | 10/20/2016 |
| MORADKHAN, BRAD | 65-786592 | 2 | 79.99 | 121100782 | *****7436 | 10/20/2016 |
| MORAN, TIMOTHY | 65-791943 | 2 | 57.99 | 121100782 | *****7714 | 10/20/2016 |
| MUNSON, BRADLEY | 65-793405 | 2 | 45.99 | 122000496 | ******8412 | 10/20/2016 |
| MURDOCH, JANICE | 65-789950 | 2 | 35.99 | 121042882 | ******7108 | 10/20/2016 |
| MYERS, ERIC | 65-788007 | 2 | 57.99 | 121000358 | ********9788 | 10/20/2016 |
| NAGATOISHI, TERRI | 65-77005 | 2 | 315.99 | 121042882 | ******9651 | 10/20/2016 |
| NICOLE-JONES, YOLANDE | 65-794281 | 2 | 60.98 | 121122676 | ********7620 | 10/20/2016 |
| NIELSEN, LAUREN | 65-74145 | 2 | 40.99 | 314074269 | *****1219 | 10/20/2016 |
| NO, PEGGY | 65-793616 | 2 | 35.99 | 122000247 | ******1161 | 10/20/2016 |
| NOLD, SUSAN | 65-791088 | 2 | 65.00 | 321175261 | ******0378 | 10/20/2016 |
| NUNES, ROSE | 65-794091 | 2 | 45.00 | 121100782 | *****1173 | 10/20/2016 |
| OPFERMANN, LISA MARIE | 65-794088 | 2 | 39.99 | 121042882 | ******8951 | 10/20/2016 |
| OPOLENTISIMA, MA RHEESA | 65-794030 | 2 | 114.98 | 121000358 | ********3755 | 10/20/2016 |
| OROZCO, DARIA | 65-784748 | 2 | 40.99 | 322271627 | ******9370 | 10/20/2016 |
| PAGE, JESSICA | 65-792369 | 2 | 112.99 | 321170538 | ******3968 | 10/20/2016 |
| PANALES, JOSE | 65-790265 | 2 | 30.99 | 321173522 | **********0653 | 10/20/2016 |
| PARCAUT, ED | 65-794123 | 2 | 92.98 | 322271627 | *****9150 | 10/20/2016 |
| PATTISON, STEPHANIE | 65-793076 | 2 | 79.99 | 121042882 | ******0105 | 10/20/2016 |
| PERSAK, MICHAEL | 65-788965 | 2 | 40.99 | 121000358 | ********5572 | 10/20/2016 |
| PESQUEIRA, VICKI | 65-74759 | 2 | 40.99 | 121000358 | ******5886 | 10/20/2016 |
| PETERSON, BONNIE | 65-792450 | 2 | 40.99 | 121000358 | ********3445 | 10/20/2016 |
| PHIMMACHACK, KHAMTA | 65-791153 | 2 | 40.99 | 321175261 | ******1440 | 10/20/2016 |
| PINELL, STEPHANIE | 65-788935 | 2 | 69.99 | 321173470 | *********3033 | 10/20/2016 |
| PINK, JASON | 65-793491 | 2 | 58.49 | 121142698 | ******0664 | 10/20/2016 |
| PINLAC, TED | 65-790070 | 2 | 74.99 | 322271627 | *****6957 | 10/20/2016 |
| PLASCENCIA, LAURA | 65-792004 | 2 | 104.99 | 121100782 | *****7483 | 10/20/2016 |
| PLESSAS, MIKE | 65-789499 | 2 | 39.99 | 121000358 | ******6863 | 10/20/2016 |
| POLK, MIKE | 65-7792776 | 2 | 160.00 | 321173470 | *********5152 | 10/20/2016 |
| POWELL, JEANNE | 65-788631 | 2 | 69.99 | 321173522 | **********8008 | 10/20/2016 |
| PRECIADO, JOEL | 65-794040 | 2 | 50.98 | 102000076 | ******1547 | 10/20/2016 |
| PURTO, AMIRA | 65-794757 | 2 | 65.98 | 322271627 | ******0392 | 10/20/2016 |
| RAFF, DAVID | 65-793093 | 2 | 35.99 | 322271627 | *****2269 | 10/20/2016 |
| RAJ, DEBBIE | 65-793886 | 2 | 74.99 | 121042882 | ******8067 | 10/20/2016 |
| RAMOS, REBECCA | 65-791930 | 2 | 74.99 | 121000358 | ******9344 | 10/20/2016 |
| RATTO, MELISSA | 65-792571 | 2 | 64.99 | 121042882 | ******0708 | 10/20/2016 |
| REEVES, JAMES | 65-791798 | 2 | 64.99 | 121000358 | ********9970 | 10/20/2016 |
| RIVERA, ANDREW | 65-793242 | 2 | 205.93 | 031101169 | ********4906 | 10/20/2016 |
| RIVERA, MICHAEL | 65-791927 | 2 | 35.00 | 081904808 | ********3561 | 10/20/2016 |
| RODGERS, SANDRA | 65-790589 | 2 | 30.99 | 271081528 | **********1999 | 10/20/2016 |
| RODRIGUEZ, VANESSA | 65-793780 | 2 | 45.00 | 321173522 | **********9978 | 10/20/2016 |
| ROGERS, PENNY | 65-795313 | 2 | 102.98 | 121000358 | ********3316 | 10/20/2016 |
| ROLETTO, AUDRA | 65-794018 | 2 | 35.00 | 121000358 | ********1970 | 10/20/2016 |
| ROMERO, IVONNE | 65-793682 | 2 | 79.99 | 121000358 | ********6123 | 10/20/2016 |
| ROTH, TYNA | 65-792931 | 2 | 55.00 | 321175261 | ******3627 | 10/20/2016 |
| RUIZ CISNEROS, ALMA | 65-900176 | 2 | 114.98 | 322273696 | **********6002 | 10/20/2016 |
| RUSCO, ELAINEA | 65-794623 | 2 | 50.98 | 121042882 | ******1626 | 10/20/2016 |
| RUSSELL, BRETT | 65-793838 | 2 | 48.99 | 322271627 | ******0711 | 10/20/2016 |
| SARGENT, KELLI | 65-788814 | 2 | 30.99 | 321170538 | ******8762 | 10/20/2016 |
| SCHEELE, KIRSTEN | 65-793720 | 2 | 53.00 | 322271627 | *****5887 | 10/20/2016 |
| SCHERER, LINDA | 65-792290 | 2 | 35.99 | 321173522 | **********3000 | 10/20/2016 |
| SCOTT, ZACHERY | 65-792139 | 2 | 74.99 | 321173522 | **********9985 | 10/20/2016 |
| SERRANO, MOODEE | 65-794017 | 2 | 70.00 | 231381815 | ******0551 | 10/20/2016 |
| SHARMA, REETA | 65-794600 | 2 | 35.00 | 121042882 | ******8557 | 10/20/2016 |
| SHEPHARD, CANDACE | 65-793842 | 2 | 100.98 | 121122676 | ********2983 | 10/20/2016 |
| SHEPHERD-MATLOC, AIMEE AILEEN | 65-792532 | 2 | 65.00 | 321173470 | *********4130 | 10/20/2016 |
| SIMPSON, AIMEE | 65-793346 | 2 | 35.99 | 321170538 | ******4449 | 10/20/2016 |
| SMITH, ELIZABETH | 65-793316 | 2 | 62.99 | 321173522 | **********7388 | 10/20/2016 |
| SOSA, JODY | 65-784471 | 2 | 52.00 | 122238420 | ******9194 | 10/20/2016 |
| SPICER, BRIDGET | 65-794577 | 2 | 40.99 | 256072691 | ******5813 | 10/20/2016 |
| STADELMAN, PATRICIA | 65-68303 | 2 | 40.99 | 121000358 | ******2111 | 10/20/2016 |
| STENCIL, GRETCHEN | 65-791065 | 2 | 74.99 | 321173470 | *********7526 | 10/20/2016 |
| STEPHENS, AMANDA | 65-794464 | 2 | 119.98 | 322271627 | *****3954 | 10/20/2016 |
| STEPHENSON, ROBIN | 65-793737 | 2 | 45.99 | 321175261 | ******0761 | 10/20/2016 |
| STOLL, GREGORY | 65-790638 | 2 | 74.99 | 321173470 | *********3771 | 10/20/2016 |
| STURKIE, BRIAN | 65-794162 | 2 | 109.98 | 321180379 | **********1663 | 10/20/2016 |
| SULE, BELINDA | 65-77241 | 2 | 40.99 | 121100782 | *****8896 | 10/20/2016 |
| SUTTON, SARAH | 65-793060 | 2 | 139.98 | 121122676 | ********3700 | 10/20/2016 |
| TAFOLLA, SOPHIA | 65-789701 | 2 | 50.00 | 321173522 | **********5893 | 10/20/2016 |
| TAMEZ, SAM | 65-787723 | 2 | 69.99 | 122000496 | ******0562 | 10/20/2016 |
| TENOSO, CONNIE | 65-794078 | 2 | 45.99 | 121042882 | ******2559 | 10/20/2016 |
| TETER, SARAH | 65-794622 | 2 | 50.98 | 321173522 | **********3208 | 10/20/2016 |
| TEVES, CARMEN | 65-789029 | 2 | 35.99 | 121000358 | ********1768 | 10/20/2016 |
| THOMPSON, RICK | 65-790764 | 2 | 35.99 | 121140218 | ******3562 | 10/20/2016 |
| TITRE, TANJA | 65-788312 | 2 | 34.00 | 226078609 | *********0002 | 10/20/2016 |
| TITUS, CHRISTOPHER | 65-790973 | 2 | 52.99 | 314074269 | ****6076 | 10/20/2016 |
| TODD, VICTORIA | 65-789602 | 2 | 45.99 | 121042882 | ******9794 | 10/20/2016 |
| TOMA, ADER | 65-788885 | 2 | 103.98 | 121000358 | ******1222 | 10/20/2016 |
| TOMASEGOVICH, KATIE | 65-793293 | 2 | 10.00 | 121100782 | *****4361 | 10/20/2016 |
| TOURTLOTTE, MARY | 65-791316 | 2 | 84.99 | 121042882 | ******7345 | 10/20/2016 |
| TRAN, TUAN | 65-794604 | 2 | 50.98 | 321171184 | *******4733 | 10/20/2016 |
| TUERS, LAUREE | 65-786229 | 2 | 84.99 | 321170538 | ******5555 | 10/20/2016 |
| TUGADE, CRISTINA | 65-794002 | 2 | 40.00 | 121042882 | ******1744 | 10/20/2016 |
| TURNER, NANCY | 65-789047 | 2 | 30.99 | 121100782 | *****4415 | 10/20/2016 |
| UNDERWOOD, DIANA | 65-788763 | 2 | 60.98 | 322271627 | ******5285 | 10/20/2016 |
| URENA, CARLOS | 65-793248 | 2 | 30.00 | 322271627 | *****6079 | 10/20/2016 |
| VAKATINI, DWAYNE | 65-792731 | 2 | 65.99 | 121042882 | ******6671 | 10/20/2016 |
| VALADEZ, IRIS | 65-791623 | 2 | 70.00 | 121122676 | ********9870 | 10/20/2016 |
| VALDEZ, MURIAL | 65-790706 | 2 | 65.00 | 121042882 | ******7470 | 10/20/2016 |
| VALENTE, KIMBERLY | 65-788415 | 2 | 75.00 | 321173522 | **********0254 | 10/20/2016 |
| VENNAPUSALA, NIRANJAN | 65-794154 | 2 | 50.98 | 091000019 | ******1783 | 10/20/2016 |
| VERGES, DANIELLE | 65-788165 | 2 | 60.99 | 322079719 | *********5994 | 10/20/2016 |
| VHAN, SUNILA SUE | 65-74124 | 2 | 35.99 | 321173522 | **********6345 | 10/20/2016 |
| WAGGONER, MARSHA | 65-786781 | 2 | 40.99 | 321170538 | ******4662 | 10/20/2016 |
| WALKER, MICHAEL | 65-788750 | 2 | 35.99 | 121100782 | *****0742 | 10/20/2016 |
| WALLS, CHRISTOPHER | 65-786425 | 2 | 40.99 | 321171184 | ******9117 | 10/20/2016 |
| WALLS, JOHN | 65-789165 | 2 | 35.99 | 121100782 | *****9799 | 10/20/2016 |
| WALTON, JOSHUA | 65-791807 | 2 | 84.99 | 091000019 | ******5410 | 10/20/2016 |
| WARDA, RAMSON | 65-791293 | 2 | 40.99 | 322271627 | ******2684 | 10/20/2016 |
| WEESE, TROY | 65-794163 | 2 | 69.99 | 121100782 | *****4971 | 10/20/2016 |
| WEINZHEIMER, CLARIN | 65-793249 | 2 | 62.99 | 121135045 | *****6597 | 10/20/2016 |
| WEST, BRIAN | 65-74761 | 2 | 72.99 | 322271627 | ******5549 | 10/20/2016 |
| WHITMORE, MELISSA | 65-789980 | 2 | 35.99 | 121000358 | ********0255 | 10/20/2016 |
| WHITNEY, STACY | 65-75738 | 2 | 53.00 | 121181743 | *******2320 | 10/20/2016 |
| WILBUR, MARINA | 65-792921 | 2 | 35.99 | 321173522 | **********9505 | 10/20/2016 |
| WILLIAMS, KATHLEEN | 65-794616 | 2 | 64.98 | 121042882 | ******1985 | 10/20/2016 |
| WINTER, STEVEN | 65-793162 | 2 | 65.98 | 321175261 | ******6242 | 10/20/2016 |
| WRIGHT, KAREN | 65-793219 | 2 | 48.99 | 121000358 | ********0874 | 10/20/2016 |
| WRIGHT, MONICA | 65-792825 | 2 | 45.00 | 322271627 | *****9048 | 10/20/2016 |
| YATES, CASSANDRA | 65-793154 | 2 | 40.00 | 321173522 | **********5096 | 10/20/2016 |
| YORK, JEFF | 65-793501 | 2 | 45.99 | 321173470 | *********6147 | 10/20/2016 |
| YRIBARREN-HARBU, AMY | 65-794510 | 2 | 109.98 | 044000804 | ******1400 | 10/20/2016 |
| ZAMBARO SIMAR, VIENNA | 65-789427 | 2 | 45.99 | 321175261 | ******2185 | 10/20/2016 |
| Count: 283 | Total: | 18471.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |