| 07/15/2016 |
| 08:43:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABID, SAMERA | 79-797652 | 2 | 9.99 | 121122676 | ********3088 | 07/16/2016 |
| ADAN, ERIN | 79-806497 | 2 | 13.98 | 321178514 | **********1503 | 07/16/2016 |
| AMBRIZ, KARLA | 79-772553 | 2 | 14.99 | 322271627 | *****6076 | 07/16/2016 |
| ANDRADE, MARY | 79-836987 | 2 | 9.99 | 321175261 | ******4616 | 07/16/2016 |
| ANZALDO, DIANNA | 79-797658 | 2 | 9.99 | 121042882 | ******1825 | 07/16/2016 |
| ASHDOWN, SUSAN | 79-818618 | 2 | 14.99 | 122000496 | ******6365 | 07/16/2016 |
| AVOCE, FRANCIS | 79-837009 | 2 | 9.99 | 121000358 | ******1512 | 07/16/2016 |
| BAIR, KERSEY | 79-806453 | 2 | 14.99 | 321173742 | ****3596 | 07/16/2016 |
| BANTA, KIMBERLY | 79-836997 | 2 | 8.99 | 322271627 | ******2977 | 07/16/2016 |
| BARBA, JUAN | 79-797695 | 2 | 8.99 | 121000248 | ******5420 | 07/16/2016 |
| BATTISTI, DANIELLE | 79-772958 | 2 | 51.99 | 321173373 | ******7158 | 07/16/2016 |
| BORREGO, LAWRENCE | 79-712071 | 2 | 9.99 | 321178514 | **********8237 | 07/16/2016 |
| BORREGO, TERESA | 79-772194 | 2 | 5.99 | 321178514 | **********8237 | 07/16/2016 |
| BRESLAUER, LISA | 79-712021 | 2 | 9.99 | 322271627 | ******6116 | 07/16/2016 |
| BURTON, JULIE | 79-712132 | 2 | 9.99 | 321178514 | *7293 | 07/16/2016 |
| CAMES, BRYAN | 79-772652 | 2 | 14.99 | 121100782 | *****1241 | 07/16/2016 |
| CAMES, KATHLEEN | 79-772653 | 2 | 12.99 | 121100782 | *****1241 | 07/16/2016 |
| CAMES, SETH | 79-772655 | 2 | 14.99 | 121100782 | *****1241 | 07/16/2016 |
| CARPENTER, ALEX | 79-797683 | 2 | 9.99 | 321170839 | **6124 | 07/16/2016 |
| CAZARES, THOMAS | 79-797708 | 2 | 9.99 | 121042882 | ******6421 | 07/16/2016 |
| CLARK, JOHN | 79-CLAJO | 2 | 9.99 | 121100782 | *****4339 | 07/16/2016 |
| COMSTOCK, TONI | 79-771884 | 2 | 14.99 | 321178514 | **********0706 | 07/16/2016 |
| CORONADA, STEVE | 79-772120 | 2 | 76.98 | 321175261 | ******3280 | 07/16/2016 |
| CORONEL, ALBERTO | 79-797703 | 2 | 6.99 | 121000358 | ********1002 | 07/16/2016 |
| CORONEL, PATRICIA | 79-837031 | 2 | 9.99 | 322271627 | ******2549 | 07/16/2016 |
| CORONEL, PATRICIA | 79-PATCOR | 2 | 9.99 | 321178514 | **********9310 | 07/16/2016 |
| CRABBE, ALLYSON | 79-806518 | 2 | 111.99 | 321178514 | **********0031 | 07/16/2016 |
| CRABBE, LUKE | 79-797653 | 2 | 9.99 | 321178514 | **********0031 | 07/16/2016 |
| CRABBE, TAYLOR | 79-806516 | 2 | 14.99 | 321178514 | **********0031 | 07/16/2016 |
| CRAWFORD, SIERA | 79-818556 | 2 | 19.99 | 321170839 | *****0150 | 07/16/2016 |
| DIAZ, KATE | 79-806494 | 2 | 13.99 | 104000029 | ********5906 | 07/16/2016 |
| DIAZ, LIZ | 79-806504 | 2 | 19.99 | 104000029 | ********5906 | 07/16/2016 |
| DUNCAN, CHERYL | 79-806487 | 2 | 14.99 | 321175261 | *****2641 | 07/16/2016 |
| FIGUEROA, MARIA | 79-837027 | 2 | 9.99 | 121000358 | ********2260 | 07/16/2016 |
| FLORES, ERICA | 79-712162 | 2 | 9.99 | 121042882 | ******5420 | 07/16/2016 |
| FRYE, JERAH | 79-806493 | 2 | 14.99 | 121042882 | ******9953 | 07/16/2016 |
| GALINDO, ADRIAN | 79-837007 | 2 | 9.99 | 121042882 | ******1026 | 07/16/2016 |
| GALLEGOS, CRISTINA | 79-818634 | 2 | 14.99 | 321175261 | ******0058 | 07/16/2016 |
| GARCIA, ANAHI | 79-772702 | 2 | 14.99 | 322271627 | *****3964 | 07/16/2016 |
| GARCIA, BERTO | 79-797693 | 2 | 9.99 | 322271627 | *****1502 | 07/16/2016 |
| GARCIA, ROSE | 79-837013 | 2 | 9.99 | 322271627 | *********0118 | 07/16/2016 |
| GARCIA, XAVIER | 79-797692 | 2 | 9.99 | 322271627 | *****1502 | 07/16/2016 |
| GOMEZ, ARMANDO | 79-837028 | 2 | 9.99 | 322271627 | ******2549 | 07/16/2016 |
| GOMEZ, PRICILLA | 79-712025 | 2 | 9.99 | 321178514 | **********6448 | 07/16/2016 |
| GONZALES, DOMINICK | 79-836989 | 2 | 9.99 | 121042882 | ******2584 | 07/16/2016 |
| GRIEGO, ERICA | 79-818625 | 2 | 14.99 | 121135045 | *****1557 | 07/16/2016 |
| GUTIERREZ, MARICELA | 79-797682 | 2 | 9.99 | 321178514 | *9816 | 07/16/2016 |
| HARTWELL, KAYLA | 79-832282 | 2 | 24.99 | 121105156 | ****6285 | 07/16/2016 |
| HERNANDEZ GILLI, ARISBE | 79-797700 | 2 | 9.99 | 121000358 | ******0750 | 07/16/2016 |
| HERNANDEZ, PATRICIA | 79-806526 | 2 | 1.00 | 121000358 | ******3521 | 07/16/2016 |
| HERNANDEZ, ROCKY | 79-806488 | 2 | 14.99 | 121000358 | ********4795 | 07/16/2016 |
| HOOD, DEVON | 79-771941 | 2 | 14.99 | 121000358 | ********9475 | 07/16/2016 |
| JACOBS, JUSTIN | 79-797675 | 2 | 9.99 | 121100782 | *****1170 | 07/16/2016 |
| KELLY, MIA | 79-797665 | 2 | 9.99 | 122105278 | ******9303 | 07/16/2016 |
| KUNGU, DEVIN | 79-806496 | 2 | 14.99 | 321173742 | ****7797 | 07/16/2016 |
| KUNGU, PETER | 79-806502 | 2 | 13.99 | 321173742 | ****7797 | 07/16/2016 |
| LEARY, JAMES | 79-772619 | 2 | 14.99 | 321170839 | *****2785 | 07/16/2016 |
| LEYVA, OMAR | 79-712024 | 2 | 8.99 | 321178514 | **********6448 | 07/16/2016 |
| LEYVA, SONIA | 79-712028 | 2 | 6.99 | 321178514 | **6448 | 07/16/2016 |
| LOMELI, LEOBARDO | 79-806501 | 2 | 13.99 | 121042882 | ******3663 | 07/16/2016 |
| LUMBARD, BRYCE | 79-LUMBRY | 2 | 9.99 | 322271627 | ******2977 | 07/16/2016 |
| LUNA, EVELYN | 79-806533 | 2 | 14.99 | 121042882 | ******4159 | 07/16/2016 |
| MARTEL, MICHAEL | 79-705823 | 2 | 9.99 | 121000358 | ********6995 | 07/16/2016 |
| MCKAY, COREY | 79-711984 | 2 | 9.99 | 322271627 | ******2012 | 07/16/2016 |
| MENDOZA, KIRARBEL | 79-712131 | 2 | 9.99 | 121122676 | ********7395 | 07/16/2016 |
| MERCADO, JUAN | 79-797694 | 2 | 9.99 | 321175261 | ******6194 | 07/16/2016 |
| MEZA, CARLOS | 79-712034 | 2 | 9.99 | 321178514 | **********2266 | 07/16/2016 |
| MUMTAZ, NADEEM | 79-797686 | 2 | 9.99 | 121042882 | ******8123 | 07/16/2016 |
| NARBAIZ, STEVE | 79-712253 | 2 | 108.99 | 121135045 | *****3698 | 07/16/2016 |
| NAVARRO, IRMA | 79-797679 | 2 | 8.99 | 321178514 | *9816 | 07/16/2016 |
| O SULLIVAN, DANIEL | 79-712277 | 2 | 9.99 | 121042882 | ******9619 | 07/16/2016 |
| PAOLINI, JENNIFER | 79-772630 | 2 | 14.99 | 321175261 | ******3810 | 07/16/2016 |
| PAOLINI, SALVADOR | 79-772627 | 2 | 13.99 | 321175261 | ******3810 | 07/16/2016 |
| PEREZ, MIGUEL | 79-772472 | 2 | 14.99 | 321171184 | *******2599 | 07/16/2016 |
| PHAM, JOHN | 79-818541 | 2 | 14.99 | 322271627 | ******7553 | 07/16/2016 |
| PIMENTEL, ALICIA | 79-837008 | 2 | 9.99 | 321175261 | ***4403 | 07/16/2016 |
| RAMIREZ, KATHERINE | 79-818831 | 2 | 63.98 | 321175261 | ******0028 | 07/16/2016 |
| RAMIREZ, LUPE | 79-806510 | 2 | 14.99 | 121122676 | *******6037 | 07/16/2016 |
| RAMIREZ, MARTIN | 79-799646 | 2 | 47.99 | 321178514 | *5518 | 07/16/2016 |
| RAMIREZ, MAURIANA | 79-795599 | 2 | 9.99 | 322271627 | ******2940 | 07/16/2016 |
| RAYA, CRISTOBAL | 79-818577 | 2 | 4.97 | 121000358 | ********7127 | 07/16/2016 |
| RODARTE, GUADALUPE | 79-712114 | 2 | 9.99 | 322271627 | ******7534 | 07/16/2016 |
| RODRIGUEZ, OSCAR | 79-772694 | 2 | 14.99 | 121042882 | ******4255 | 07/16/2016 |
| ROMEROVILLEGAS, JESUS | 79-707601 | 2 | 9.99 | 121000358 | ********3855 | 07/16/2016 |
| RUARK, BETHANY | 79-818644 | 2 | 13.99 | 121000358 | ********8079 | 07/16/2016 |
| RUARK, STEVEN | 79-797674 | 2 | 9.99 | 121000358 | ********8079 | 07/16/2016 |
| RUBIO, MARSHA | 79-749578 | 2 | 45.00 | 322271627 | *****7690 | 07/16/2016 |
| SANDOVAL, JOHN | 79-837020 | 2 | 9.99 | 322271627 | *****4524 | 07/16/2016 |
| SAVALA, MARGARITA | 79-806876 | 2 | 38.98 | 121100782 | *****6946 | 07/16/2016 |
| SOLORIO, JAVIER | 79-772686 | 2 | 14.99 | 121100782 | *****3735 | 07/16/2016 |
| TADEO, JACKLYNE | 79-806456 | 2 | 14.99 | 121000358 | ********4795 | 07/16/2016 |
| TAFOYA, GUILLERMO | 79-712398 | 2 | 9.99 | 122000247 | ******3231 | 07/16/2016 |
| TURNER, NATASHA | 79-818849 | 2 | 18.99 | 121042882 | ******1579 | 07/16/2016 |
| WAGONER, APRIL | 79-806495 | 2 | 13.99 | 121000358 | ********2565 | 07/16/2016 |
| WILLIAMS, STACY | 79-806562 | 2 | 14.99 | 121000358 | ********6603 | 07/16/2016 |
| WOFFORD, GREY | 79-806471 | 2 | 14.99 | 322271627 | *****6815 | 07/16/2016 |
| ZAMORANO, ROSA | 79-818579 | 2 | 14.99 | 121000248 | ******5177 | 07/16/2016 |
| Count: 97 | Total: | 1616.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, OMAR | 79-806475 | 2 | 14.99 | 32117851 | Invalid Bank Account No. | 07/16/2016 | |
| MENDOZA LOPEZ, JOSE | 79-772917 | 2 | 66.98 | 121112267 | Invalid Bank Account No. | 07/16/2016 | |
| MENDOZA, MERIAH | 79-772920 | 2 | 68.98 | 121112267 | Invalid Bank Account No. | 07/16/2016 | |
| SHARMA, ANJALI | 79-806863 | 2 | 53.99 | 32117526 | ******6576 | Invalid Bank Route/Transit | 07/16/2016 |
| SHARMA, MEENA | 79-806949 | 2 | 39.01 | 32117526 | ******6576 | Invalid Bank Route/Transit | 07/16/2016 |
| Count: 5 | Total: | 243.95 |