| 11/01/2016 |
| 10:49:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEZCUA, KAREN | 7M-855502 | 1 | 9.99 | 322271627 | *****7056 | 11/02/2016 |
| AMEZCUA, MARIA | 7M-855481 | 1 | 8.99 | 322271627 | *****7056 | 11/02/2016 |
| AMIGABLE, GLADYS | 7M-831322 | 1 | 19.99 | 101108319 | *****6979 | 11/02/2016 |
| AMIGABLE, PAUL | 7M-855406 | 1 | 48.99 | 121000358 | ******7415 | 11/02/2016 |
| ANDERSON, KRYSTINA | 7M-850386 | 1 | 19.99 | 121000358 | ********3338 | 11/02/2016 |
| ANDRION, KRISTEN | 7M-831318 | 1 | 19.99 | 121042882 | ******6265 | 11/02/2016 |
| ANG, JOELDIN | 7M-822985 | 1 | 14.99 | 322271627 | ******0303 | 11/02/2016 |
| ARANAS, RONA | 7M-850428 | 1 | 18.99 | 121100782 | *****1652 | 11/02/2016 |
| BASCOS, CHRIS | 7M-850037 | 1 | 14.99 | 321076470 | **********0410 | 11/02/2016 |
| BASCOS, GRACE | 7M-850365 | 1 | 14.99 | 321076470 | **********0410 | 11/02/2016 |
| BATES, SYDNEY | 7M-831339 | 1 | 18.99 | 121042882 | ******1618 | 11/02/2016 |
| BELASCO, HOLLY | 7M-850276 | 1 | 108.99 | 322271627 | *****1827 | 11/02/2016 |
| BERNAL, ERIC | 7M-855359 | 1 | 7.99 | 121042882 | ******5962 | 11/02/2016 |
| BOLINGBROKE, SAMUEL | 7M-855561 | 1 | 9.99 | 121042882 | ******9098 | 11/02/2016 |
| BRISCOE, GARY | 7M-849897 | 1 | 58.99 | 321175261 | ******3175 | 11/02/2016 |
| BROUSSARD, LAVONNE | 7M-835439 | 1 | 212.00 | 322271627 | *****5358 | 11/02/2016 |
| CEBALLOS, LAILA | 7M-790409 | 1 | 14.99 | 121042882 | ******6101 | 11/02/2016 |
| CEREZO, ELLIE | 7M-855455 | 1 | 9.99 | 121181976 | **5895 | 11/02/2016 |
| CHAN, JIN | 7M-856446 | 1 | 59.00 | 121000358 | ******3778 | 11/02/2016 |
| CHOUM, RANY | 7M-839960 | 1 | 9.99 | 322271627 | *****7618 | 11/02/2016 |
| CLIFTON, DAVID | 7M-835860 | 1 | 9.99 | 121000358 | ********2266 | 11/02/2016 |
| CORDOVA, REBECCA | 7M-856629 | 1 | 29.99 | 121100782 | ****3010 | 11/02/2016 |
| CRUZ, GEMBERT | 7M-850295 | 1 | 19.99 | 322271627 | *****6200 | 11/02/2016 |
| DATTA, SASHA TIFFANY | 7M-822996 | 1 | 19.99 | 026009593 | ************6350 | 11/02/2016 |
| DILLE, DELILAH | 7M-823051 | 1 | 19.99 | 271183701 | ******3925 | 11/02/2016 |
| DO, CHESTER | 7M-823011 | 1 | 14.99 | 121000358 | ********7702 | 11/02/2016 |
| DURAN, MARTIN | 7M-840023 | 1 | 48.99 | 121042882 | ******1053 | 11/02/2016 |
| ECHON, JASON | 7M-839856 | 1 | 10.00 | 121181976 | *********5281 | 11/02/2016 |
| ESTEBAR, IRVIN | 7M-856371 | 1 | 63.98 | 073972181 | **********3717 | 11/02/2016 |
| FERNANDEZ, MONICA | 7M-803078 | 1 | 18.99 | 121042882 | ******3592 | 11/02/2016 |
| GALLARDO, FREDY | 7M-855264 | 1 | 9.99 | 121042882 | ******5222 | 11/02/2016 |
| GAMENG, GLENN | 7M-831323 | 1 | 14.99 | 322271627 | *****2063 | 11/02/2016 |
| GOMEZ, STACY | 7M-802984 | 1 | 10.00 | 321176794 | ******2705 | 11/02/2016 |
| GONZALEZ, CHRISTINE | 7M-850474 | 1 | 14.99 | 121042882 | ******5489 | 11/02/2016 |
| GONZALEZ, OSCAR | 7M-855523 | 1 | 7.99 | 322271627 | *****2803 | 11/02/2016 |
| GOR, JIGAR | 7M-803086 | 1 | 9.99 | 121000358 | ********7069 | 11/02/2016 |
| GREEN, JESSICA | 7M-850302 | 1 | 19.99 | 314074269 | *****4203 | 11/02/2016 |
| HARRIS, DENISE | 7M-855312 | 1 | 8.99 | 314074269 | ****9259 | 11/02/2016 |
| HO, GLORIA | 7M-849935 | 1 | 87.99 | 121122676 | ********2526 | 11/02/2016 |
| HUA, ZHENHU | 7M-849977 | 1 | 30.00 | 325070760 | *****5300 | 11/02/2016 |
| IBANEZ, MARCOS | 7M-856425 | 1 | 9.99 | 321176972 | ********1121 | 11/02/2016 |
| ICARO, KERWIN | 7M-831390 | 1 | 20.00 | 121042882 | ******5313 | 11/02/2016 |
| IMBAT, EDWARD | 7M-823039 | 1 | 18.99 | 121042882 | ******2469 | 11/02/2016 |
| IMBAT, RONALD | 7M-802697 | 1 | 20.00 | 121042882 | ******1976 | 11/02/2016 |
| JABBAR, OMAR | 7M-831407 | 1 | 20.00 | 121042882 | ******1711 | 11/02/2016 |
| JANAKIRAMAN, KUMAR | 7M-850366 | 1 | 15.00 | 111000025 | ********3042 | 11/02/2016 |
| JOINES, JODY | 7M-855322 | 1 | 9.99 | 121000358 | ********0915 | 11/02/2016 |
| KANG, KAREN | 7M-856553 | 1 | 9.99 | 063107513 | ******9845 | 11/02/2016 |
| KARATTU PARAMBA, SHABEERALI | 7M-850006 | 1 | 13.99 | 121000358 | ********3110 | 11/02/2016 |
| KAUR, ANMOLJIT | 7M-802994 | 1 | 303.99 | 121000358 | ********6774 | 11/02/2016 |
| KAUR, ANUJOT | 7M-850495 | 1 | 19.99 | 322271627 | *****6863 | 11/02/2016 |
| KHAN, RIZWAN | 7M-855356 | 1 | 9.99 | 121000358 | ******8798 | 11/02/2016 |
| KIM, SHAUN | 7M-822998 | 1 | 19.99 | 122041235 | ******1154 | 11/02/2016 |
| KURUVILLA, THOMAS | 7M-831334 | 1 | 14.99 | 121042882 | ******1145 | 11/02/2016 |
| LAHPAI, ZAUYA | 7M-850497 | 1 | 10.00 | 121000358 | ********6342 | 11/02/2016 |
| LANG, AARON | 7M-831454 | 1 | 40.00 | 322271627 | *****5580 | 11/02/2016 |
| LANG, ALLISON | 7M-850254 | 1 | 58.99 | 322271627 | *****6389 | 11/02/2016 |
| LE, CATHY | 7M-855288 | 1 | 9.99 | 121042882 | ******6747 | 11/02/2016 |
| LI, RUINI | 7M-849997 | 1 | 19.99 | 121000358 | *****6322 | 11/02/2016 |
| LU, JENNIFER | 7M-850323 | 1 | 19.99 | 121181976 | *********9256 | 11/02/2016 |
| LUCERO, LAURA | 7M-855258 | 1 | 9.99 | 121000358 | ******2492 | 11/02/2016 |
| MAKHIJA, RAKHEE | 7M-850518 | 1 | 14.99 | 322271627 | *****0466 | 11/02/2016 |
| MANEK, DHRUV | 7M-855413 | 1 | 9.99 | 051000017 | ********1948 | 11/02/2016 |
| MARTINEZ, WILLIAM | 7M-856653 | 1 | 29.99 | 121100782 | ****3010 | 11/02/2016 |
| MEDELLIN, JEANINE | 7M-823022 | 1 | 19.99 | 121000358 | ********7951 | 11/02/2016 |
| MEHAN, PUJA | 7M-849973 | 1 | 14.99 | 042100146 | ****2377 | 11/02/2016 |
| MENDEZ TORIBIO, RAQUEL | 7M-850473 | 1 | 14.99 | 121042882 | ******2815 | 11/02/2016 |
| MONTES, ANTONIO | 7M-855397 | 1 | 120.00 | 121042882 | ******4399 | 11/02/2016 |
| MULTANI, HARMEN | 7M-850539 | 1 | 9.99 | 121042882 | ******4935 | 11/02/2016 |
| MUNIMAKULA, AVINASH | 7M-850575 | 1 | 39.99 | 121000358 | ******1981 | 11/02/2016 |
| NAGU, KEERTIKA | 7M-850316 | 1 | 20.00 | 121000358 | ******1981 | 11/02/2016 |
| NATHAN, SENTHIL | 7M-849980 | 1 | 30.00 | 211391825 | ****7230 | 11/02/2016 |
| NAVAS, GUILLERMO | 7M-850577 | 1 | 14.99 | 111000614 | *****6370 | 11/02/2016 |
| NGUYEN, DERICK | 7M-835573 | 1 | 9.99 | 121000358 | ****2432 | 11/02/2016 |
| NGUYEN, KEVIN | 7M-802868 | 1 | 22.99 | 322271627 | *****7761 | 11/02/2016 |
| NGUYEN, MELISA | 7M-856535 | 1 | 48.99 | 321176794 | ******6775 | 11/02/2016 |
| ORIGANTI, LASYA | 7M-855387 | 1 | 53.99 | 065400137 | *****3400 | 11/02/2016 |
| PADILLA, REINA | 7M-850283 | 1 | 280.00 | 121181976 | *********4938 | 11/02/2016 |
| PARA, AURA | 7M-850047 | 1 | 58.99 | 121000358 | ********5802 | 11/02/2016 |
| PATEL, RUPAL | 7M-855398 | 1 | 9.99 | 322271724 | *******4549 | 11/02/2016 |
| PATRICIA, TRINH | 7M-855333 | 1 | 9.99 | 121000358 | ********8331 | 11/02/2016 |
| PERALTA, IAN | 7M-849894 | 1 | 19.99 | 322271627 | *****0911 | 11/02/2016 |
| PERKOWSKI, JUDITH | 7M-856577 | 1 | 58.98 | 321171184 | ******0013 | 11/02/2016 |
| PHAN, DINH | 7M-849889 | 1 | 19.99 | 121042882 | ******6928 | 11/02/2016 |
| PHAN, TRINH | 7M-850001 | 1 | 23.99 | 121042882 | ******8395 | 11/02/2016 |
| PORTER, SUGAR | 7M-836521 | 1 | 9.99 | 121122676 | ********7395 | 11/02/2016 |
| QADIR, MOHAMMED | 7M-802972 | 1 | 14.99 | 121000358 | ********3169 | 11/02/2016 |
| QUIOCHO, RUBEN | 7M-856607 | 1 | 48.99 | 121042882 | ******4367 | 11/02/2016 |
| RAMIREZ, JOVANA | 7M-823048 | 1 | 24.99 | 321176794 | ***3152 | 11/02/2016 |
| RAMIREZ, SAMMY | 7M-856467 | 1 | 9.99 | 121000358 | ********4486 | 11/02/2016 |
| RAVAL, KURDET | 7M-823002 | 1 | 19.99 | 121000358 | ********5445 | 11/02/2016 |
| RAVINDRANATH, SANDHTY | 7M-856539 | 1 | 9.99 | 121000358 | ********0367 | 11/02/2016 |
| REYES, JESUS | 7M-855327 | 1 | 9.99 | 121000358 | ********7183 | 11/02/2016 |
| RIMANDO, ROMULO | 7M-835321 | 1 | 9.99 | 121042882 | ******5447 | 11/02/2016 |
| SAECHAO, CHAD | 7M-850532 | 1 | 19.99 | 121042882 | ******0680 | 11/02/2016 |
| SAITO, HIROMI | 7M-835535 | 1 | 8.99 | 121000358 | ********5389 | 11/02/2016 |
| SALANGA, ANCHETA | 7M-839892 | 1 | 9.99 | 321177722 | ******7598 | 11/02/2016 |
| SALEM, VIJAYARAJ | 7M-855515 | 1 | 48.99 | 075911988 | ******8348 | 11/02/2016 |
| SANTIAGO, CINDY | 7M-802946 | 1 | 19.99 | 121000358 | ********4029 | 11/02/2016 |
| SEEBERGER, LAWRENCE | 7M-850452 | 1 | 14.99 | 121042882 | ******7063 | 11/02/2016 |
| SEEBERGER, LAWRENCE | 7M-856422 | 1 | 8.99 | 121042882 | ******7063 | 11/02/2016 |
| SILVA, CARLOS | 7M-855562 | 1 | 8.99 | 322271627 | *****7056 | 11/02/2016 |
| SINGH, MEHTABH | 7M-823031 | 1 | 19.99 | 121000358 | ********6774 | 11/02/2016 |
| SINGH, RAJWINDER | 7M-855418 | 1 | 9.99 | 121042882 | ******7604 | 11/02/2016 |
| SITU, HUICHANG | 7M-855261 | 1 | 9.99 | 121000358 | ********9174 | 11/02/2016 |
| SUSBILLA, CECILE | 7M-855229 | 1 | 69.00 | 321171184 | ********1175 | 11/02/2016 |
| TAIN, IRWIN | 7M-831263 | 1 | 14.99 | 121202211 | ********2100 | 11/02/2016 |
| THAI, JENNIFER | 7M-855371 | 1 | 108.99 | 121042882 | *********9254 | 11/02/2016 |
| THAI, TUAN | 7M-855287 | 1 | 8.99 | 121000358 | *******9709 | 11/02/2016 |
| TONG, ALFREDO | 7M-850401 | 1 | 9.99 | 121000358 | ********2299 | 11/02/2016 |
| TORRES, ALBERTO | 7M-835434 | 1 | 9.99 | 121042882 | ******7155 | 11/02/2016 |
| TRINH, HUNG | 7M-790517 | 1 | 8.99 | 121000358 | ********8331 | 11/02/2016 |
| TUASON, EDWARD | 7M-790484 | 1 | 8.97 | 322271627 | *****6454 | 11/02/2016 |
| URIAN, CONTRERAS | 7M-849901 | 1 | 57.99 | 121000358 | ********5802 | 11/02/2016 |
| VAGHELA, HARDIK | 7M-822997 | 1 | 14.99 | 121000358 | *****2526 | 11/02/2016 |
| VALENTIN, LUIS | 7M-831305 | 1 | 14.99 | 322271627 | *****6773 | 11/02/2016 |
| VAN KURAN, LEANDRA | 7M-831281 | 1 | 19.99 | 121000358 | *********4590 | 11/02/2016 |
| VARADHARAJ, RAGHAVENDAR | 7M-855477 | 1 | 9.99 | 121000358 | ********4190 | 11/02/2016 |
| VARELA-QUINONES, TOMAS | 7M-850018 | 1 | 19.99 | 321176972 | ***8479 | 11/02/2016 |
| VARELA-RAMIREZ, FRANCISCA | 7M-849915 | 1 | 18.99 | 321176972 | ***8479 | 11/02/2016 |
| VASQUEZ, JESUS | 7M-850259 | 1 | 14.99 | 121042882 | ******4114 | 11/02/2016 |
| VU, TUYEN | 7M-856673 | 1 | 9.99 | 121000358 | ********6523 | 11/02/2016 |
| VUONG, KIET | 7M-856406 | 1 | 48.99 | 322271627 | ******9028 | 11/02/2016 |
| VY, PETER | 7M-850516 | 1 | 15.99 | 121042882 | ******7272 | 11/02/2016 |
| WEBB, DEONJE | 7M-823003 | 1 | 24.99 | 073972181 | **********8782 | 11/02/2016 |
| WEN, JACK | 7M-856571 | 1 | 48.99 | 321171184 | *******3042 | 11/02/2016 |
| WONG, KATHY | 7M-850015 | 1 | 14.99 | 122203950 | ****3422 | 11/02/2016 |
| WOOD, OLIVER | 7M-850318 | 1 | 58.99 | 121042882 | ******0203 | 11/02/2016 |
| Count: 128 | Total: | 3782.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERNAL, DELILAH | 7M-855296 | 1 | 9.99 | 121042288 | Invalid Bank Account No. | 11/02/2016 | |
| BERNAL, GABRIEL | 7M-831302 | 1 | 19.99 | 121042288 | Invalid Bank Account No. | 11/02/2016 | |
| TORRES, VANESSA | 7M-836532 | 1 | 9.99 | 121112267 | Invalid Bank Account No. | 11/02/2016 | |
| Count: 3 | Total: | 39.97 |