| 10/03/2016 |
| 09:34:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AJAYI, SONIA | 7C-852618 | 1 | 19.99 | 322271627 | ******1607 | 10/04/2016 |
| AL AQWARI, REDHWAN | 7C-842118 | 1 | 19.99 | 121000358 | ************4119 | 10/04/2016 |
| ALARCON, BENINA | 7C-854890 | 1 | 18.99 | 121042882 | ******4785 | 10/04/2016 |
| ALARCON, STEVEN | 7C-854885 | 1 | 19.99 | 121042882 | ******4785 | 10/04/2016 |
| ALVARADO, RUDY | 7C-826489 | 1 | 19.99 | 322271627 | ******2305 | 10/04/2016 |
| AMEZCUA, LISA | 7C-837212 | 1 | 58.99 | 121100782 | *****1807 | 10/04/2016 |
| ANDRADE, DOLORES | 7C-826847 | 1 | 19.99 | 321175261 | ******9483 | 10/04/2016 |
| ATWOOD, JULIANNE | 7C-784895 | 1 | 19.99 | 322271627 | ******2412 | 10/04/2016 |
| AVILA, DAVIS | 7C-784815 | 1 | 18.99 | 321172510 | *8313 | 10/04/2016 |
| AVILA, KRYSRAL | 7C-826658 | 1 | 19.99 | 321172510 | **********8458 | 10/04/2016 |
| BALTAZAR, CLAUDIA | 7C-826774 | 1 | 18.99 | 121000358 | ********2648 | 10/04/2016 |
| BANGERTER, CHRIS | 7C-784877 | 1 | 179.99 | 321171184 | *******0662 | 10/04/2016 |
| BENAVENTE, ANNABEL | 7C-826660 | 1 | 19.99 | 321172594 | ****2604 | 10/04/2016 |
| BOLLMAN, WILL | 7C-849423 | 1 | 58.99 | 121000358 | ********1408 | 10/04/2016 |
| BONILLA, LETICIA | 7C-808029 | 1 | 80.00 | 122000496 | ******0050 | 10/04/2016 |
| BRANNON, KELSEY | 7C-849419 | 1 | 57.99 | 122000496 | ******9804 | 10/04/2016 |
| BRASE, ELIZEBETH | 7C-800293 | 1 | 18.99 | 121143273 | ******6056 | 10/04/2016 |
| BRAUN, MICHAEL | 7C-842113 | 1 | 19.99 | 121000358 | ********2100 | 10/04/2016 |
| BREEDLOVE, JAMES | 7C-800348 | 1 | 19.99 | 321172594 | **********4189 | 10/04/2016 |
| BRICE, RHONDA | 7C-832601 | 1 | 58.99 | 321172594 | **********2251 | 10/04/2016 |
| BRLETIC, JEAN | 7C-849434 | 1 | 57.99 | 121042882 | ******6484 | 10/04/2016 |
| BUSTAMANTE, DIANA | 7C-826684 | 1 | 19.99 | 256074974 | ******7328 | 10/04/2016 |
| CAMARENA, BRENDA | 7C-832600 | 1 | 57.99 | 121000358 | ********0637 | 10/04/2016 |
| CAMARENA, PABLO | 7C-793897 | 1 | 9.99 | 256074974 | ******1583 | 10/04/2016 |
| CARR, MICHAEL | 7C-826656 | 1 | 19.99 | 321172594 | **********3929 | 10/04/2016 |
| CARRILLO, ERIKA | 7C-826780 | 1 | 19.99 | 121137027 | ******1380 | 10/04/2016 |
| CARRILLO, MARIO | 7C-793905 | 1 | 58.99 | 321175261 | ******1057 | 10/04/2016 |
| CHAN-GOLSTON, SINE | 7C-800138 | 1 | 19.99 | 321172594 | *****5817 | 10/04/2016 |
| CHAVEZ, ALEXIS | 7C-764294 | 1 | 17.99 | 322271627 | *****9530 | 10/04/2016 |
| CHING, LUIS | 7C-832577 | 1 | 58.99 | 322271627 | *****8585 | 10/04/2016 |
| COLES, WESLEY | 7C-849459 | 1 | 58.99 | 321172594 | ****1651 | 10/04/2016 |
| CORPORATE, TRINITY DEVELOP | 7C-TDC | 1 | 240.00 | 121000358 | ********6308 | 10/04/2016 |
| COVER, LINDA | 7C-849520 | 1 | 280.00 | 121100782 | *****2452 | 10/04/2016 |
| CRUZ, YESENIA | 7C-826486 | 1 | 19.99 | 121042882 | ******9858 | 10/04/2016 |
| DAVILA, MICHAEL | 7C-832607 | 1 | 58.99 | 322271627 | ******5352 | 10/04/2016 |
| DAVIS, BRYAN | 7C-784747 | 1 | 19.99 | 121100782 | *****6290 | 10/04/2016 |
| DERE-RUPPEL, TRACY | 7C-826766 | 1 | 19.99 | 121000358 | ******6585 | 10/04/2016 |
| DISSI, TAMARA | 7C-854868 | 1 | 59.00 | 121000358 | *******6649 | 10/04/2016 |
| DONAT, NANCY | 7C-800335 | 1 | 19.99 | 121100782 | *****3454 | 10/04/2016 |
| DONDIEGO, SOFIA | 7C-793795 | 1 | 9.99 | 321172510 | *4399 | 10/04/2016 |
| DUARTE, JONATHAN | 7C-826499 | 1 | 108.97 | 321172769 | *************3111 | 10/04/2016 |
| DUQUE, ESPERANZA | 7C-837256 | 1 | 20.00 | 321172594 | **********3752 | 10/04/2016 |
| ECKARDT, BONNIE | 7C-826681 | 1 | 19.99 | 321175261 | ****1594 | 10/04/2016 |
| ENGLAND, SALLY | 7C-826868 | 1 | 160.00 | 121042882 | ******3156 | 10/04/2016 |
| FABELA, JESSICA | 7C-793801 | 1 | 9.99 | 256074974 | ******4853 | 10/04/2016 |
| FEAGO, SALLY | 7C-826500 | 1 | 18.99 | 321171184 | *******0395 | 10/04/2016 |
| FERGUSON, DAVID | 7C-826893 | 1 | 58.99 | 121042882 | ******2796 | 10/04/2016 |
| FIERRO-VELAZCO, MICHELE | 7C-826678 | 1 | 16.99 | 121000358 | *******4350 | 10/04/2016 |
| FOLEY, LAWRENCE | 7C-826303 | 1 | 19.99 | 122000496 | ******2719 | 10/04/2016 |
| FREITAS, ALEXANDRIA | 7C-842134 | 1 | 24.99 | 073972181 | **********5168 | 10/04/2016 |
| GAGO, JOSHUA | 7C-842090 | 1 | 24.99 | 321175261 | ****1956 | 10/04/2016 |
| GAMEZ, ADRIAN | 7C-826769 | 1 | 19.99 | 322274242 | *********7740 | 10/04/2016 |
| GOERZEN, RACHEL | 7C-832517 | 1 | 19.99 | 121042882 | ******0103 | 10/04/2016 |
| GOMEZ, MARIA | 7C-784892 | 1 | 19.99 | 321172688 | ******3001 | 10/04/2016 |
| GONZALES, JESUS | 7C-793798 | 1 | 8.99 | 256074974 | ******4853 | 10/04/2016 |
| GONZALES, LILI | 7C-826762 | 1 | 19.99 | 321172510 | **********0608 | 10/04/2016 |
| GONZALES, VICTORIA | 7C-837225 | 1 | 150.00 | 321172510 | ****9372 | 10/04/2016 |
| GONZALEZ, JUAN | 7C-800490 | 1 | 19.99 | 321175261 | **3025 | 10/04/2016 |
| GOOSSEN, ASHLEY | 7C-852596 | 1 | 19.99 | 121042882 | ******3253 | 10/04/2016 |
| GUEVARA, MIKANEN | 7C-800492 | 1 | 19.99 | 121000358 | ********6116 | 10/04/2016 |
| GUEVARA, MIKE | 7C-800227 | 1 | 19.99 | 121000358 | ********6116 | 10/04/2016 |
| GUEVARA, WENDY | 7C-800498 | 1 | 19.99 | 121000358 | ********6116 | 10/04/2016 |
| GUEVARA, WRENDEN | 7C-800495 | 1 | 19.99 | 121000358 | ********6116 | 10/04/2016 |
| GUILLEN, CRYSTAL | 7C-852570 | 1 | 24.99 | 114924742 | *********1253 | 10/04/2016 |
| GUY, PATRICIA | 7C-800409 | 1 | 19.99 | 121100782 | *****9547 | 10/04/2016 |
| HERNANDEZ, MARIA | 7C-832606 | 1 | 58.99 | 121000358 | ********1347 | 10/04/2016 |
| HERRERA, BEATRIZ | 7C-837185 | 1 | 57.99 | 321172594 | ******9896 | 10/04/2016 |
| HUDSON, DONNA | 7C-852564 | 1 | 19.99 | 322271627 | ******0544 | 10/04/2016 |
| IGASAN, LORI | 7C-837178 | 1 | 63.99 | 121042882 | ******9443 | 10/04/2016 |
| IMAMURA, RICHARD | 7C-800436 | 1 | 19.99 | 122000496 | ******6090 | 10/04/2016 |
| INFAUSTO, MARCHANT | 7C-826495 | 1 | 24.99 | 121100782 | *****2040 | 10/04/2016 |
| INFAUSTO, TANNER | 7C-826512 | 1 | 24.99 | 121100782 | *****2040 | 10/04/2016 |
| JIMENEZ, JERICO | 7C-852124 | 1 | 15.00 | 322271627 | ******7896 | 10/04/2016 |
| JOHNSON, CURT | 7C-832523 | 1 | 18.99 | 121042882 | ******0103 | 10/04/2016 |
| JOHNSON, MARK | 7C-826771 | 1 | 19.99 | 321172594 | ******0656 | 10/04/2016 |
| JONES, AUNDRE | 7C-842097 | 1 | 19.99 | 122000247 | ************0100 | 10/04/2016 |
| KALKOWSKI, MICSHEL | 7C-826374 | 1 | 19.99 | 121000358 | ********1372 | 10/04/2016 |
| KENNY, JESSICA | 7C-849456 | 1 | 57.99 | 321172594 | ****1651 | 10/04/2016 |
| KEOPHOUNSOUK, DARLENE | 7C-826767 | 1 | 19.99 | 124303120 | ********6446 | 10/04/2016 |
| KINSFATHER, JOHN | 7C-826888 | 1 | 58.99 | 121000358 | ******1475 | 10/04/2016 |
| KNOWLES, RYAN | 7C-837223 | 1 | 9.99 | 321172510 | **********8544 | 10/04/2016 |
| KOBATA, MICHAEL | 7C-852571 | 1 | 58.99 | 321172594 | **********6115 | 10/04/2016 |
| LEASURE, PATRICK | 7C-852629 | 1 | 19.99 | 322271627 | *****0807 | 10/04/2016 |
| LINDAUER, JOHN | 7C-800377 | 1 | 19.99 | 321175261 | ******0974 | 10/04/2016 |
| LINDSEY, MANULEA | 7C-826536 | 1 | 19.99 | 121301015 | ****4203 | 10/04/2016 |
| LOOMIS, SAMANTHA | 7C-842095 | 1 | 24.99 | 121000358 | ********4655 | 10/04/2016 |
| LOPEZ, ANGELA | 7C-126972 | 1 | 99.96 | 321172594 | ****0384 | 10/04/2016 |
| LOPEZ, YESENIA | 7C-849429 | 1 | 58.99 | 121042882 | ******5938 | 10/04/2016 |
| MAI, LOC | 7C-808073 | 1 | 19.99 | 322271627 | ******0373 | 10/04/2016 |
| MANN, MONIQUE | 7C-824221 | 1 | 17.99 | 121042882 | ******8935 | 10/04/2016 |
| MANRIQUEZ, ADRIANA | 7C-826789 | 1 | 18.99 | 121000358 | ********4649 | 10/04/2016 |
| MARQUEZ, RICHARD | 7C-826556 | 1 | 19.99 | 121137726 | ****0535 | 10/04/2016 |
| MARTIN, TRACY | 7C-852562 | 1 | 126.01 | 570301022 | *****5266 | 10/04/2016 |
| MARTINEZ, ANGELA | 7C-784789 | 1 | 18.99 | 321172510 | **8648 | 10/04/2016 |
| MARTINEZ, EDWARD | 7C-784797 | 1 | 19.99 | 321172510 | **8648 | 10/04/2016 |
| MARTINEZ, RUTH | 7C-852594 | 1 | 19.99 | 122000496 | ******5032 | 10/04/2016 |
| MCANDREWS, DAWN | 7C-826455 | 1 | 18.99 | 321172510 | *4399 | 10/04/2016 |
| MCQUILLER, RENEE | 7C-826323 | 1 | 18.99 | 322271627 | *****3606 | 10/04/2016 |
| MEDINA, JONATHAN | 7C-826899 | 1 | 58.99 | 121042882 | ******4014 | 10/04/2016 |
| MEJIA, LISA | 7C-852574 | 1 | 19.99 | 321172594 | **********5017 | 10/04/2016 |
| MENDOZA, VIVIAN | 7C-849427 | 1 | 58.99 | 121042882 | ******6484 | 10/04/2016 |
| MOHSIN, ABDULAZIZ | 7C-842111 | 1 | 18.99 | 121141615 | ******4777 | 10/04/2016 |
| MONTERO JR, FREDDY | 7C-832530 | 1 | 16.99 | 122000496 | ******1142 | 10/04/2016 |
| MORA, RENEE | 7C-832520 | 1 | 23.99 | 321175261 | ******6035 | 10/04/2016 |
| MORALES, HUGO | 7C-837216 | 1 | 9.99 | 121042882 | ******8283 | 10/04/2016 |
| MORENO, SALVADOR | 7C-832528 | 1 | 19.99 | 321172510 | ***8766 | 10/04/2016 |
| NAJARIAN, DREXCEL | 7C-793793 | 1 | 9.99 | 122000496 | ******1980 | 10/04/2016 |
| NEWTON, ARIEL | 7C-826299 | 1 | 19.99 | 122000496 | ******2719 | 10/04/2016 |
| NICHOLS, ISAIAH | 7C-849483 | 1 | 93.98 | 121000358 | ********5972 | 10/04/2016 |
| NIEBLAS, DESIRAY | 7C-826315 | 1 | 19.99 | 321175261 | ******6902 | 10/04/2016 |
| NINO, KAYLA | 7C-826342 | 1 | 18.99 | 321172510 | **********4329 | 10/04/2016 |
| NINO, LESA | 7C-826355 | 1 | 18.99 | 321172510 | **********4329 | 10/04/2016 |
| NINO, XANDER | 7C-826345 | 1 | 19.99 | 321172510 | **********4329 | 10/04/2016 |
| NOBLE, TYLER | 7C-793802 | 1 | 9.99 | 321172594 | ***6587 | 10/04/2016 |
| NUNEZ, ELIZABETH | 7C-842142 | 1 | 24.99 | 322271627 | *****0527 | 10/04/2016 |
| OLIVAREZ, ALICIA | 7C-842129 | 1 | 19.99 | 121000358 | ********1882 | 10/04/2016 |
| OLIVER, MICHAEL | 7C-826358 | 1 | 19.99 | 321172594 | **********8959 | 10/04/2016 |
| PARRA, DAVID | 7C-826565 | 1 | 22.99 | 322271627 | *****2528 | 10/04/2016 |
| PHASAKDA, MAC | 7C-842107 | 1 | 19.99 | 321172594 | ******3482 | 10/04/2016 |
| PHILLIPS, KENNETH | 7C-826676 | 1 | 24.99 | 121000358 | ******7211 | 10/04/2016 |
| PRIETO, MARY | 7C-826760 | 1 | 19.99 | 321172510 | *********3258 | 10/04/2016 |
| QUIJANO, FABIAN | 7C-808125 | 1 | 113.97 | 121000358 | ******6072 | 10/04/2016 |
| QUIJANO, JOSE | 7C-784386 | 1 | 19.99 | 121000358 | ********2105 | 10/04/2016 |
| RAMIREZ, TAMMY | 7C-109223 | 1 | 19.99 | 321172594 | ****5855 | 10/04/2016 |
| RAMOS, CORA | 7C-119450 | 1 | 28.01 | 321172510 | **********0001 | 10/04/2016 |
| RAZO, LUIS | 7C-784882 | 1 | 18.99 | 321172594 | ******8638 | 10/04/2016 |
| REYES MADRIGAL, JORGE | 7C-849430 | 1 | 57.99 | 121042882 | ******5938 | 10/04/2016 |
| RIOS, MARIO | 7C-849437 | 1 | 58.99 | 121100782 | *****1401 | 10/04/2016 |
| RITH, POUTISAK | 7C-849450 | 1 | 58.99 | 121042882 | ******9492 | 10/04/2016 |
| ROBBINS, SYLVIA | 7C-852559 | 1 | 58.99 | 322271627 | ******3789 | 10/04/2016 |
| ROBLES, SABRYNA | 7C-826304 | 1 | 18.99 | 322271627 | *****3057 | 10/04/2016 |
| RODRIGUEZ, RICHARD | 7C-849609 | 1 | 29.99 | 321175261 | ***4319 | 10/04/2016 |
| ROMERO, SAUL | 7C-826719 | 1 | 24.99 | 321172594 | **********4349 | 10/04/2016 |
| RUPPEL, STEVE | 7C-826854 | 1 | 19.99 | 121000358 | ******6585 | 10/04/2016 |
| SAESEE, JOHN | 7C-826775 | 1 | 19.99 | 322271627 | *****6689 | 10/04/2016 |
| SALAZAR, EDWARD | 7C-842183 | 1 | 20.00 | 322271627 | *****9883 | 10/04/2016 |
| SALDANAS, OSHEA | 7C-826552 | 1 | 19.99 | 321175261 | ******1088 | 10/04/2016 |
| SALERY, CHEYANNE | 7C-832603 | 1 | 58.99 | 322271627 | *****5795 | 10/04/2016 |
| SAMORA, VALERIE | 7C-826558 | 1 | 18.99 | 121042882 | ******3264 | 10/04/2016 |
| SANCHEZ, MAGDALEN | 7C-826413 | 1 | 19.99 | 321172594 | **********0742 | 10/04/2016 |
| SANCHEZ, RAMONA | 7C-849441 | 1 | 58.99 | 121042882 | ******7024 | 10/04/2016 |
| SANTA CRUZ, CELESTE | 7C-852595 | 1 | 19.99 | 322271627 | *****0617 | 10/04/2016 |
| SANTIAGO, EUGENIA | 7C-852577 | 1 | 19.98 | 321175261 | ******4966 | 10/04/2016 |
| SANTOS, ESTEBAN | 7C-832613 | 1 | 19.99 | 121042882 | ******5089 | 10/04/2016 |
| SANTOS, IRENE | 7C-800230 | 1 | 19.99 | 121042882 | ******5089 | 10/04/2016 |
| SCHEIDT, SHAYN | 7C-826672 | 1 | 19.99 | 321172594 | ******3373 | 10/04/2016 |
| SIERRA, HECTOR | 7C-826777 | 1 | 19.99 | 121000358 | ********2648 | 10/04/2016 |
| SINGH, MANINDER | 7C-849452 | 1 | 58.99 | 121000358 | ******6958 | 10/04/2016 |
| SMITH, WHEELER | 7C-826300 | 1 | 19.99 | 121042882 | ******6797 | 10/04/2016 |
| SOBERAL, JED | 7C-826553 | 1 | 18.99 | 314074269 | *****5752 | 10/04/2016 |
| SOLIS, TINA | 7C-826890 | 1 | 57.99 | 121042882 | ******2796 | 10/04/2016 |
| SOLORIO, ROBERT | 7C-852642 | 1 | 19.99 | 121042882 | ******8756 | 10/04/2016 |
| TAYLOR, HILLARY | 7C-794213 | 1 | 9.99 | 121000358 | ******2973 | 10/04/2016 |
| TELLO, JOSE | 7C-826687 | 1 | 19.99 | 321172594 | ****2026 | 10/04/2016 |
| TERCERO, ISAAC | 7C-842148 | 1 | 19.99 | 321172594 | ****1874 | 10/04/2016 |
| THOMPSON, TANYA | 7C-826319 | 1 | 19.99 | 121042882 | ******3466 | 10/04/2016 |
| TODDCORTEZ, ANNE | 7C-832576 | 1 | 58.99 | 321172688 | ******0675 | 10/04/2016 |
| VALLEJO, JOSE | 7C-826313 | 1 | 19.99 | 321175261 | ******9682 | 10/04/2016 |
| VALLEJO, PATRICIA | 7C-826302 | 1 | 18.99 | 321175261 | ******9682 | 10/04/2016 |
| VELAZCO, JOSIYAH | 7C-826686 | 1 | 19.99 | 121000358 | ********4350 | 10/04/2016 |
| VELAZCO, LONGINO | 7C-826673 | 1 | 19.99 | 121000358 | *******4350 | 10/04/2016 |
| VELAZCO, SKIYLAH | 7C-826674 | 1 | 19.99 | 121000358 | ********4350 | 10/04/2016 |
| VELEZ, JESSE | 7C-826498 | 1 | 17.99 | 321172769 | **********7213 | 10/04/2016 |
| VELEZ, MONICA | 7C-826513 | 1 | 19.99 | 321172769 | **********7213 | 10/04/2016 |
| VILAYSACK, BRIAN | 7C-832515 | 1 | 24.99 | 321171184 | *******9089 | 10/04/2016 |
| VILLAR, SONIA | 7C-849433 | 1 | 58.99 | 121100782 | *****1401 | 10/04/2016 |
| WAGNER, JENNIFER | 7C-849426 | 1 | 58.99 | 321172594 | ******2678 | 10/04/2016 |
| WALLACE, SUZANNE | 7C-849443 | 1 | 58.99 | 121042882 | ******3972 | 10/04/2016 |
| WILSON, RED | 7C-784899 | 1 | 24.99 | 321172510 | *2336 | 10/04/2016 |
| WISAR, COLLEEN | 7C-784886 | 1 | 18.99 | 121000358 | ********3638 | 10/04/2016 |
| YANG, DAVID | 7C-849529 | 1 | 5.00 | 322271627 | ******1442 | 10/04/2016 |
| YEAGER, KIELE | 7C-852602 | 1 | 19.99 | 322271627 | *****0807 | 10/04/2016 |
| YESLAM, HAIMED | 7C-842126 | 1 | 18.99 | 121000358 | ********6923 | 10/04/2016 |
| YGLESIAS, ROLAND | 7C-852600 | 1 | 19.99 | 322271627 | *****1290 | 10/04/2016 |
| ZUMKEHR, RODNEY | 7C-826545 | 1 | 19.99 | 321172510 | **********7815 | 10/04/2016 |
| Count: 175 | Total: | 6133.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KIILEHUA, CHELSY | 7C-852588 | 1 | 24.69 | 11487878 | *****2594 | Invalid Bank Route/Transit | 10/04/2016 |
| Count: 1 | Total: | 24.69 |