| 08/15/2016 |
| 08:09:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABID, SAMERA | 79-797652 | 2 | 15.81 | 121000358 | ********2874 | 08/16/2016 |
| ADAN, ERIN | 79-806497 | 2 | 52.99 | 321178514 | **********1503 | 08/16/2016 |
| ALFARO, ZUGEY | 79-837012 | 2 | 9.99 | 321178514 | *3087 | 08/16/2016 |
| ALVA, NATHAN | 79-832264 | 2 | 14.99 | 322271627 | *****8690 | 08/16/2016 |
| AMBRIZ, KARLA | 79-772553 | 2 | 14.99 | 322271627 | *****6076 | 08/16/2016 |
| ANDRADE, MARY | 79-836987 | 2 | 9.99 | 321175261 | ******4616 | 08/16/2016 |
| ANDRADE, VANNESA | 79-837089 | 2 | 9.99 | 321178514 | *0593 | 08/16/2016 |
| ANZALDO, DIANNA | 79-797658 | 2 | 9.99 | 121042882 | ******1825 | 08/16/2016 |
| ARAGON, JOSEPH | 79-832245 | 2 | 19.99 | 321178514 | **1913 | 08/16/2016 |
| ARELLANO, MICHELLE | 79-838162 | 2 | 9.99 | 321175261 | **9806 | 08/16/2016 |
| ARRIAGA, ERIK | 79-838147 | 2 | 9.99 | 121042882 | ******2751 | 08/16/2016 |
| ARRIAGA, ISELA | 79-838144 | 2 | 8.99 | 121042882 | ******2751 | 08/16/2016 |
| ASHDOWN, SUSAN | 79-818618 | 2 | 53.99 | 122000496 | ******6365 | 08/16/2016 |
| AVOCE, FRANCIS | 79-837009 | 2 | 9.99 | 121000358 | ******1512 | 08/16/2016 |
| BAEZ, GILDARDO | 79-832262 | 2 | 17.99 | 121042882 | ******6728 | 08/16/2016 |
| BAIR, KENNETH | 79-837036 | 2 | 9.99 | 321178514 | ***********9719 | 08/16/2016 |
| BAIR, KERSEY | 79-806453 | 2 | 53.99 | 321173742 | ****3596 | 08/16/2016 |
| BANTA, KIMBERLY | 79-836997 | 2 | 8.99 | 322271627 | ******2977 | 08/16/2016 |
| BARBA, JUAN | 79-797695 | 2 | 47.99 | 121042882 | ******5420 | 08/16/2016 |
| BATTISTI, DANIELLE | 79-772958 | 2 | 12.99 | 321173373 | ******7158 | 08/16/2016 |
| BORREGO, LAWRENCE | 79-712071 | 2 | 48.99 | 321178514 | **********8237 | 08/16/2016 |
| BORREGO, TERESA | 79-772194 | 2 | 6.99 | 321178514 | **********8237 | 08/16/2016 |
| BOSSE, TREVOR | 79-836991 | 2 | 9.99 | 321178514 | **********7373 | 08/16/2016 |
| BRESLAUER, LISA | 79-712021 | 2 | 9.99 | 322271627 | ******6116 | 08/16/2016 |
| BUELL, MADISON | 79-838198 | 2 | 9.99 | 322281691 | ********9034 | 08/16/2016 |
| BURTON, JULIE | 79-712132 | 2 | 48.99 | 321178514 | *7293 | 08/16/2016 |
| CAMES, BRYAN | 79-772652 | 2 | 14.99 | 121100782 | *****1241 | 08/16/2016 |
| CAMES, KATHLEEN | 79-772653 | 2 | 12.99 | 121100782 | *****1241 | 08/16/2016 |
| CANCHOLA, HERIBERTO | 79-806568 | 2 | 8.99 | 322271627 | *****0719 | 08/16/2016 |
| CARPENTER, ALEX | 79-797683 | 2 | 9.99 | 321170839 | **6124 | 08/16/2016 |
| CAZARES, THOMAS | 79-797708 | 2 | 48.99 | 121042882 | ******6421 | 08/16/2016 |
| CERVANTES, VERONICA | 79-832341 | 2 | 51.99 | 121042882 | ******1249 | 08/16/2016 |
| CHANCE, IRIS | 79-838179 | 2 | 9.99 | 321178514 | **********8195 | 08/16/2016 |
| CHANDON, BEAU | 79-837068 | 2 | 9.99 | 121042882 | ******1350 | 08/16/2016 |
| CHAVEZ, DIEGO | 79-838146 | 2 | 8.99 | 322271627 | *****2218 | 08/16/2016 |
| CHOI, DUSTIN | 79-797671 | 2 | 8.99 | 121042882 | ******7513 | 08/16/2016 |
| CLARK, JOHN | 79-837072 | 2 | 9.99 | 121100782 | *****4339 | 08/16/2016 |
| COMSTOCK, TONI | 79-771884 | 2 | 14.99 | 321178514 | **********0706 | 08/16/2016 |
| CORONADA, STEVE | 79-772120 | 2 | 95.97 | 321175261 | ******3280 | 08/16/2016 |
| CORONEL, ALBERTO | 79-797703 | 2 | 45.99 | 121000358 | ********1002 | 08/16/2016 |
| CORONEL, PATRICIA | 79-837031 | 2 | 48.99 | 322271627 | ******2549 | 08/16/2016 |
| CORONEL, PATRICIA | 79-PATCOR | 2 | 9.99 | 321178514 | **********9310 | 08/16/2016 |
| CRABBE, ALLYSON | 79-806518 | 2 | 51.99 | 321178514 | **********0031 | 08/16/2016 |
| CRABBE, LUKE | 79-797653 | 2 | 48.99 | 321178514 | **********0031 | 08/16/2016 |
| CRABBE, TAYLOR | 79-806516 | 2 | 53.99 | 321178514 | **********0031 | 08/16/2016 |
| CRAWFORD, SIERA | 79-818556 | 2 | 58.99 | 321170839 | *****0150 | 08/16/2016 |
| DEAL, JENNIFER | 79-838195 | 2 | 9.99 | 321170839 | **8350 | 08/16/2016 |
| DIAZ, KATE | 79-806494 | 2 | 52.99 | 104000029 | ********5906 | 08/16/2016 |
| DIAZ, LIZ | 79-806504 | 2 | 58.99 | 104000029 | ********5906 | 08/16/2016 |
| ELAM, RADHA | 79-824453 | 2 | 19.99 | 321175261 | ******0960 | 08/16/2016 |
| ELLIS, KATELYNN | 79-832320 | 2 | 18.99 | 321170839 | *****5900 | 08/16/2016 |
| ESPARZA, IGDOLINA | 79-837070 | 2 | 8.99 | 121105156 | ****0198 | 08/16/2016 |
| FIGUEROA, LUIS | 79-837037 | 2 | 8.99 | 121042882 | *****1331 | 08/16/2016 |
| FIGUEROA, MARIA | 79-837027 | 2 | 9.99 | 121000358 | ********2260 | 08/16/2016 |
| FLORES, ERICA | 79-712162 | 2 | 47.99 | 121042882 | ******5420 | 08/16/2016 |
| FRYE, JERAH | 79-806493 | 2 | 53.99 | 121042882 | ******9953 | 08/16/2016 |
| GALINDO, ADRIAN | 79-837007 | 2 | 9.99 | 121042882 | ******1026 | 08/16/2016 |
| GALLEGOS, CRISTINA | 79-818634 | 2 | 53.99 | 321175261 | ******0058 | 08/16/2016 |
| GAMBREL, SHIRLEY | 79-836999 | 2 | 9.99 | 121000358 | ********0025 | 08/16/2016 |
| GARCIA, ANAHI | 79-772702 | 2 | 14.99 | 322271627 | *****3964 | 08/16/2016 |
| GARCIA, BERTO | 79-797693 | 2 | 9.99 | 322271627 | *****1502 | 08/16/2016 |
| GARCIA, JOSE | 79-837040 | 2 | 9.99 | 121135045 | *****8306 | 08/16/2016 |
| GARCIA, NOEMI | 79-772459 | 2 | 14.99 | 121042882 | ******4807 | 08/16/2016 |
| GARCIA, OMAR | 79-806475 | 2 | 68.98 | 321178514 | **7306 | 08/16/2016 |
| GARCIA, STEFANY | 79-837061 | 2 | 9.99 | 121000358 | ********5209 | 08/16/2016 |
| GARCIA, XAVIER | 79-797692 | 2 | 9.99 | 322271627 | *****1502 | 08/16/2016 |
| GLAVIN, NICK | 79-837079 | 2 | 9.99 | 121135045 | *****0339 | 08/16/2016 |
| GOMEZ, ARMANDO | 79-837028 | 2 | 48.99 | 322271627 | ******2549 | 08/16/2016 |
| GOMEZ, JONATHAN | 79-837033 | 2 | 9.99 | 121000358 | ********0759 | 08/16/2016 |
| GOMEZ, PRICILLA | 79-712025 | 2 | 9.99 | 321178514 | **********6448 | 08/16/2016 |
| GONZALES, DOMINICK | 79-836989 | 2 | 9.99 | 121042882 | ******2584 | 08/16/2016 |
| GONZALEZ, ERIC | 79-838201 | 2 | 9.99 | 321178514 | *0593 | 08/16/2016 |
| GRIEGO, ERICA | 79-818625 | 2 | 53.99 | 121135045 | *****1557 | 08/16/2016 |
| GUEVARA, NOE | 79-832267 | 2 | 14.99 | 321175261 | ******4810 | 08/16/2016 |
| GUTIERREZ, ESMERALDA | 79-838141 | 2 | 9.99 | 122400724 | ********7054 | 08/16/2016 |
| GUTIERREZ, MARICELA | 79-797682 | 2 | 9.99 | 321178514 | *9816 | 08/16/2016 |
| GUZMAN, VENNESA | 79-837030 | 2 | 9.99 | 121000248 | ******7759 | 08/16/2016 |
| HERNANDEZ GILLI, ARISBE | 79-797700 | 2 | 48.99 | 121000358 | ******0750 | 08/16/2016 |
| HERNANDEZ, DRU | 79-837006 | 2 | 9.99 | 123205054 | *****3280 | 08/16/2016 |
| HERNANDEZ, ENRIQUE III | 79-837064 | 2 | 9.99 | 121000358 | ********1928 | 08/16/2016 |
| HERNANDEZ, GEORGINA | 79-837060 | 2 | 9.99 | 321170839 | *****1150 | 08/16/2016 |
| HERNANDEZ, LAURA | 79-837032 | 2 | 9.99 | 121042882 | ******0331 | 08/16/2016 |
| HERNANDEZ, ROCKY | 79-806488 | 2 | 53.99 | 121000358 | ********4795 | 08/16/2016 |
| HERRE, JUAN | 79-838200 | 2 | 9.99 | 322271627 | *****9175 | 08/16/2016 |
| HOOD, DEVON | 79-771941 | 2 | 14.99 | 121000358 | ********9475 | 08/16/2016 |
| HUNTER, ROGER | 79-836998 | 2 | 8.99 | 121000358 | ********0025 | 08/16/2016 |
| JACKSON, CYNTHIA | 79-832344 | 2 | 19.98 | 321178514 | *9363 | 08/16/2016 |
| JACOBS, JUSTIN | 79-797675 | 2 | 48.99 | 121100782 | *****1170 | 08/16/2016 |
| KELLY, MIA | 79-797665 | 2 | 9.99 | 122105278 | ******9303 | 08/16/2016 |
| KREUTZBERG, ERIC | 79-837069 | 2 | 9.99 | 122000247 | ******8484 | 08/16/2016 |
| KUNGU, DEVIN | 79-806496 | 2 | 53.99 | 321173742 | ****7797 | 08/16/2016 |
| KUNGU, PETER | 79-806502 | 2 | 52.99 | 321173742 | ****7797 | 08/16/2016 |
| LEAL, MIKE | 79-832266 | 2 | 19.99 | 121122676 | ********1652 | 08/16/2016 |
| LEYVA, KARLA | 79-824424 | 2 | 19.99 | 121042882 | ******6513 | 08/16/2016 |
| LEYVA, OMAR | 79-712024 | 2 | 8.99 | 321178514 | **********6448 | 08/16/2016 |
| LEYVA, SONIA | 79-712028 | 2 | 6.99 | 321178514 | **6448 | 08/16/2016 |
| LOMELI, LEOBARDO | 79-806501 | 2 | 52.99 | 121042882 | ******3663 | 08/16/2016 |
| LOPEZ, BLANCA | 79-832252 | 2 | 14.99 | 121000358 | ********1130 | 08/16/2016 |
| LOZANO, ALFONSO | 79-837080 | 2 | 9.99 | 121000358 | ********1376 | 08/16/2016 |
| LUDDEN, JESSICA | 79-838239 | 2 | 9.99 | 121000358 | ********2506 | 08/16/2016 |
| LUMBARD, BRYCE | 79-LUMBRY | 2 | 9.99 | 322271627 | ******2977 | 08/16/2016 |
| LUNA, EVELYN | 79-806533 | 2 | 53.99 | 121042882 | ******4159 | 08/16/2016 |
| MALHOTRA, SAKSHI | 79-832363 | 2 | 19.99 | 322271627 | ******8145 | 08/16/2016 |
| MANCILLA, TESIA | 79-824442 | 2 | 19.99 | 322271627 | *****8799 | 08/16/2016 |
| MARTEL, MICHAEL | 79-705823 | 2 | 48.99 | 121000358 | ********6995 | 08/16/2016 |
| MCKAY, COREY | 79-711984 | 2 | 9.99 | 322271627 | ******2012 | 08/16/2016 |
| MENDOZA, ADRIAN | 79-838197 | 2 | 9.99 | 321178514 | **6389 | 08/16/2016 |
| MENDOZA, KIRARBEL | 79-712131 | 2 | 48.99 | 121122676 | ********7395 | 08/16/2016 |
| MENDOZA, LORENZO | 79-837001 | 2 | 9.99 | 322271627 | ***********3235 | 08/16/2016 |
| MERCADO, JUAN | 79-797694 | 2 | 9.99 | 321175261 | ******6194 | 08/16/2016 |
| MEZA, CARLOS | 79-712034 | 2 | 9.99 | 321178514 | **********2266 | 08/16/2016 |
| MICHELLE, JEAN | 79-838143 | 2 | 9.99 | 322271627 | *****2218 | 08/16/2016 |
| MONTEROGUTIERRE, JOSE | 79-837071 | 2 | 9.99 | 121105156 | ****0198 | 08/16/2016 |
| MONTOYA, JUAN | 79-838174 | 2 | 9.98 | 321178514 | **0529 | 08/16/2016 |
| MORGAN, DANIEL | 79-824494 | 2 | 20.99 | 121042882 | ******7194 | 08/16/2016 |
| MORLEY, KYLE | 79-837062 | 2 | 9.99 | 121042882 | ******5692 | 08/16/2016 |
| MUMTAZ, NADEEM | 79-797686 | 2 | 9.99 | 121042882 | ******8123 | 08/16/2016 |
| MURRAY, SHANNON | 79-832228 | 2 | 14.99 | 121122676 | *******8456 | 08/16/2016 |
| MUSTARD, BETTY | 79-832269 | 2 | 14.99 | 121000358 | ********0000 | 08/16/2016 |
| NARANJO, JESUS | 79-837015 | 2 | 8.99 | 321178514 | *5586 | 08/16/2016 |
| NARBAIZ, STEVE | 79-712253 | 2 | 48.99 | 121135045 | *****3698 | 08/16/2016 |
| NAVARRO, IRMA | 79-797679 | 2 | 8.99 | 321178514 | *9816 | 08/16/2016 |
| NAVARRO, JULIAN | 79-806464 | 2 | 53.98 | 121042882 | ******0317 | 08/16/2016 |
| O SULLIVAN, DANIEL | 79-712277 | 2 | 48.99 | 121042882 | ******9619 | 08/16/2016 |
| OCONNELL, KATINA | 79-832260 | 2 | 18.99 | 121122676 | ********1652 | 08/16/2016 |
| PADILLA, JUAN | 79-806536 | 2 | 45.00 | 322271627 | *****0900 | 08/16/2016 |
| PALOMARES, RUDY | 79-837005 | 2 | 8.99 | 121135045 | *****8306 | 08/16/2016 |
| PAOLINI, JENNIFER | 79-772630 | 2 | 14.99 | 321175261 | ******3810 | 08/16/2016 |
| PAOLINI, SALVADOR | 79-772627 | 2 | 13.99 | 321175261 | ******3810 | 08/16/2016 |
| PAREDES, JOSE | 79-837087 | 2 | 9.99 | 321175261 | **8136 | 08/16/2016 |
| PAREDES, MARIA | 79-838191 | 2 | 8.99 | 321175261 | **8136 | 08/16/2016 |
| PARIS, MYA | 79-797687 | 2 | 9.99 | 321178514 | *********1734 | 08/16/2016 |
| PEREZ, LAURA | 79-772571 | 2 | 13.99 | 121000248 | ******4950 | 08/16/2016 |
| PEREZ, MIGUEL | 79-772472 | 2 | 14.99 | 321171184 | *******2599 | 08/16/2016 |
| PHAM, JOHN | 79-818541 | 2 | 53.99 | 322271627 | ******7553 | 08/16/2016 |
| PIMENTEL, ALICIA | 79-837008 | 2 | 9.99 | 321175261 | ***4403 | 08/16/2016 |
| PLUNKETT, TYLER | 79-838219 | 2 | 9.99 | 321178514 | *5506 | 08/16/2016 |
| PRECIADO, MARGARITA | 79-832356 | 2 | 19.99 | 121042882 | ******4699 | 08/16/2016 |
| PRITCHETT, CHAD | 79-832321 | 2 | 14.99 | 322271627 | *****5150 | 08/16/2016 |
| RAMIREZ, KATHERINE | 79-818831 | 2 | 102.98 | 321175261 | ******0028 | 08/16/2016 |
| RAMIREZ, MARTIN | 79-799646 | 2 | 8.99 | 321178514 | *5518 | 08/16/2016 |
| RAMIREZ, MAURIANA | 79-795599 | 2 | 9.99 | 322271627 | ******2940 | 08/16/2016 |
| RAYA, CRISTOBAL | 79-818577 | 2 | 58.99 | 121000358 | ********7127 | 08/16/2016 |
| RODARTE, GUADALUPE | 79-712114 | 2 | 9.99 | 322271627 | ******7534 | 08/16/2016 |
| RODRIGUEZ, JONATHAN | 79-832304 | 2 | 14.99 | 570301022 | *****2980 | 08/16/2016 |
| RODRIGUEZ, OSCAR | 79-772694 | 2 | 14.99 | 121042882 | ******4255 | 08/16/2016 |
| ROMEROVILLEGAS, JESUS | 79-707601 | 2 | 48.99 | 121000358 | ********3855 | 08/16/2016 |
| ROSENBAUM, EMILY | 79-832332 | 2 | 19.99 | 321178514 | *7667 | 08/16/2016 |
| RUARK, BETHANY | 79-818644 | 2 | 52.99 | 121000358 | ********8079 | 08/16/2016 |
| RUARK, STEVEN | 79-797674 | 2 | 9.99 | 121000358 | ********8079 | 08/16/2016 |
| RUBIO, MARSHA | 79-749578 | 2 | 45.00 | 322271627 | *****7690 | 08/16/2016 |
| RUIZ, JUAN | 79-837076 | 2 | 9.99 | 322271627 | *****0500 | 08/16/2016 |
| RUSSELL, MATTHEW | 79-832352 | 2 | 19.99 | 314977405 | *****5665 | 08/16/2016 |
| SANDOVAL, JOHN | 79-837020 | 2 | 9.99 | 322271627 | *****4524 | 08/16/2016 |
| SARMIENTO, MEDARDO | 79-832302 | 2 | 14.99 | 121000358 | ********0000 | 08/16/2016 |
| SOLORIO, JAVIER | 79-772686 | 2 | 14.99 | 121100782 | *****3735 | 08/16/2016 |
| SUAREZ, JOSE | 79-837054 | 2 | 9.99 | 122100024 | *****7585 | 08/16/2016 |
| SWIFT, TERRANCE | 79-832259 | 2 | 19.99 | 121122676 | *******4498 | 08/16/2016 |
| TADEO, JACKLYNE | 79-806456 | 2 | 53.99 | 121000358 | ********4795 | 08/16/2016 |
| TAFOYA, GUILLERMO | 79-712398 | 2 | 48.99 | 122000247 | ******3231 | 08/16/2016 |
| TAYLOR, NICHOLAS | 79-838207 | 2 | 8.99 | 321170839 | **3510 | 08/16/2016 |
| TURNER, NATASHA | 79-818849 | 2 | 57.99 | 121042882 | ******1579 | 08/16/2016 |
| VALLEJOS RAMOS, EDGAR | 79-837004 | 2 | 7.99 | 121122676 | ********4510 | 08/16/2016 |
| VIDRIO, CINDY | 79-824435 | 2 | 19.99 | 121042882 | ******2227 | 08/16/2016 |
| VILLANUEVA, EDWARD | 79-838185 | 2 | 9.99 | 065400137 | *****8661 | 08/16/2016 |
| VILLANUEVA, SERGIO | 79-838236 | 2 | 5.99 | 321178514 | *8604 | 08/16/2016 |
| WAGONER, APRIL | 79-806495 | 2 | 52.99 | 121000358 | ********2565 | 08/16/2016 |
| WATERS, JOSHUA | 79-837048 | 2 | 9.99 | 322271627 | *****9990 | 08/16/2016 |
| WILLIAMS, STACY | 79-806562 | 2 | 53.99 | 121000358 | ********6603 | 08/16/2016 |
| WINNOP, SPENCER | 79-837057 | 2 | 9.99 | 121042882 | ******6129 | 08/16/2016 |
| WOFFORD, GREY | 79-806471 | 2 | 53.99 | 322271627 | *****6815 | 08/16/2016 |
| WOODS, MARCIA | 79-837084 | 2 | 7.99 | 322281691 | ********9034 | 08/16/2016 |
| YOU, YOUNG-MI | 79-797668 | 2 | 9.99 | 121042882 | ******7513 | 08/16/2016 |
| Count: 173 | Total: | 4085.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAIR, JEANNE | 79-838170 | 2 | 9.99 | 12100782 | *****8099 | Invalid Bank Route/Transit | 08/16/2016 |
| GUARDADO, JENNIFER | 79-838183 | 2 | 8.99 | 32117374 | ****9397 | Invalid Bank Route/Transit | 08/16/2016 |
| MEJIA, FROYLAN | 79-836988 | 2 | 9.99 | 121000248 | Invalid Bank Account No. | 08/16/2016 | |
| MENDOZA LOPEZ, JOSE | 79-772917 | 2 | 80.97 | 121112267 | Invalid Bank Account No. | 08/16/2016 | |
| MENDOZA, MERIAH | 79-772920 | 2 | 83.97 | 121112267 | Invalid Bank Account No. | 08/16/2016 | |
| SCHRANG, DIANNA | 79-824423 | 2 | 19.99 | 32115261 | ******3482 | Invalid Bank Route/Transit | 08/16/2016 |
| SHARMA, ANJALI | 79-806863 | 2 | 68.98 | 32117526 | ******6576 | Invalid Bank Route/Transit | 08/16/2016 |
| SHARMA, MEENA | 79-806949 | 2 | 39.01 | 32117526 | ******6576 | Invalid Bank Route/Transit | 08/16/2016 |
| Count: 8 | Total: | 321.89 |