| 02/05/2016 |
| 08:07:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREGO, AMANDA | 8Y-102101821 | 3 | 29.99 | 121100782 | *****8949 | 02/06/2016 |
| ALDAMA, YULIANA | 8Y-541141 | 3 | 38.99 | 121000358 | ********6517 | 02/06/2016 |
| ANGSTADT, LORI | 8Y-514139 | 3 | 29.00 | 121000358 | *****0594 | 02/06/2016 |
| ARECHIGA, CODYRAE | 8Y-513580 | 3 | 19.99 | 321171317 | **********3667 | 02/06/2016 |
| AVILA, VICTORIA | 8Y-548039 | 3 | 58.99 | 321173328 | ******0902 | 02/06/2016 |
| Alcaraz, Isaac | 8Y-720806 | 3 | 19.99 | 121042882 | ******8454 | 02/06/2016 |
| BERGALLO, CYNTHIA | 8Y-101978105 | 3 | 9.99 | 321171184 | *******9670 | 02/06/2016 |
| BEYER, KEVIN | 8Y-577024 | 3 | 18.99 | 271987075 | *********4114 | 02/06/2016 |
| BONATO, EVELYN | 8Y-546342 | 3 | 68.99 | 121042882 | ******1934 | 02/06/2016 |
| BRACAMONTE, OLIVIA | 8Y-612873 | 3 | 29.99 | 121000358 | ********2730 | 02/06/2016 |
| CARRRERAS, MIGUEL | 8Y-676005 | 3 | 11.00 | 121042882 | ******0268 | 02/06/2016 |
| COLLINS, EWELL | 8Y-511943 | 3 | 9.99 | 121042882 | ******5322 | 02/06/2016 |
| COOK, JOHN | 8Y-2510168629 | 3 | 29.99 | 121139122 | ***8573 | 02/06/2016 |
| COOK, KATRINA | 8Y-529075 | 3 | 29.99 | 121000358 | ******0083 | 02/06/2016 |
| CROMWELL, DUSTIN | 8Y-102108736 | 3 | 9.99 | 121000358 | ********0099 | 02/06/2016 |
| Christy, Inessa | 8Y-WEB7312263 | 3 | 9.99 | 121042882 | ******7364 | 02/06/2016 |
| DAVIS, LEO | 8Y-576482 | 3 | 29.99 | 321176972 | ********6775 | 02/06/2016 |
| DELGADO, TANNEN | 8Y-730064 | 3 | 33.18 | 121000358 | ********3128 | 02/06/2016 |
| DIAZ, GERMAN | 8Y-681917 | 3 | 29.99 | 322271627 | *****0399 | 02/06/2016 |
| DUPUY-DURAN, SEVAUNA | 8Y-101966863 | 3 | 19.99 | 121000358 | ******1244 | 02/06/2016 |
| FAIR, DARRYL | 8Y-583711 | 3 | 48.99 | 321180379 | **********6741 | 02/06/2016 |
| FERGUSON, MALLORY | 8Y-512306 | 3 | 12.99 | 121100782 | *****5036 | 02/06/2016 |
| FLORES MEZA, MARIO | 8Y-654905 | 3 | 9.99 | 121100782 | *****7779 | 02/06/2016 |
| GAONA, JOEL | 8Y-592968 | 3 | 29.99 | 121042882 | ******0962 | 02/06/2016 |
| GARCIA, JESUS | 8Y-513138 | 3 | 178.94 | 121000358 | ********0219 | 02/06/2016 |
| GIDEY, YONAS | 8Y-510579 | 3 | 29.99 | 121000358 | ********4491 | 02/06/2016 |
| GOMEZ, SALVADOR | 8Y-548509 | 3 | 29.99 | 121100782 | *****6359 | 02/06/2016 |
| GONZALES, RITA | 8Y-592985 | 3 | 29.98 | 322271627 | ******0908 | 02/06/2016 |
| GRAY, WILLIAM | 8Y-665897 | 3 | 49.98 | 121042882 | ******4246 | 02/06/2016 |
| GRUNES, ANDY | 8Y-102162305 | 3 | 39.98 | 121137522 | ******1053 | 02/06/2016 |
| GUIZAR, BULMARO | 8Y-665966 | 3 | 29.99 | 322271627 | ******4809 | 02/06/2016 |
| HEINSAAR, DOMONIQUE | 8Y-665960 | 3 | 14.99 | 321171184 | *******5365 | 02/06/2016 |
| HUNT, PHILLIP | 8Y-529108 | 3 | 9.99 | 121000358 | ********5844 | 02/06/2016 |
| HURTADO, LUIS | 8Y-511725 | 3 | 19.99 | 322271627 | *****6700 | 02/06/2016 |
| JOHNSON, MARK | 8Y-101683906 | 3 | 29.00 | 107005445 | *****6406 | 02/06/2016 |
| Judah, Nicole | 8Y-WEB4925613 | 3 | 19.99 | 322271627 | *****0095 | 02/06/2016 |
| KEYSER, MARK | 8Y-514094 | 3 | 26.99 | 121000358 | ********8043 | 02/06/2016 |
| KNIGHT, GARY | 8Y-675998 | 3 | 14.99 | 121042882 | ******1600 | 02/06/2016 |
| KOWALEWSKI WARD, JULIE | 8Y-633030 | 3 | 19.99 | 121042882 | ******4923 | 02/06/2016 |
| KYAW, TIN | 8Y-101966101 | 3 | 9.99 | 314074269 | *****1377 | 02/06/2016 |
| LAZARO, SANDRA | 8Y-513694 | 3 | 29.99 | 121000358 | ********8638 | 02/06/2016 |
| MARTINEZ, CRISTINA | 8Y-512696 | 3 | 29.99 | 121137522 | ******9268 | 02/06/2016 |
| MARTINEZ, VIVIANA | 8Y-513921 | 3 | 29.99 | 121000358 | ******9104 | 02/06/2016 |
| MONTES, BRENDA | 8Y-102101546 | 3 | 29.99 | 322271627 | *****7770 | 02/06/2016 |
| MONTOYA, JOHN | 8Y-694484 | 3 | 15.00 | 121042882 | ******2397 | 02/06/2016 |
| MUNOZ, IRENE | 8Y-102171027 | 3 | 54.98 | 121000358 | ********0204 | 02/06/2016 |
| Moreno, Alle | 8Y-730146 | 3 | 376.00 | 121000358 | ********1274 | 02/06/2016 |
| NADEAU, RICHARD | 8Y-509792 | 3 | 33.00 | 121100782 | ***7306 | 02/06/2016 |
| NAVALES, ROCHELLE | 8Y-721256 | 3 | 80.00 | 322271627 | *****8278 | 02/06/2016 |
| NGUYEN, LISA | 8Y-102100716 | 3 | 37.49 | 121000358 | ******0182 | 02/06/2016 |
| OAKS, CHRISTOPHER | 8Y-544457 | 3 | 24.99 | 122000496 | ******4693 | 02/06/2016 |
| ONTIVEROS, DIANE | 8Y-636479 | 3 | 19.99 | 322271627 | ******7067 | 02/06/2016 |
| ONTIVEROS, JOHN | 8Y-694549 | 3 | 19.99 | 322271627 | ******7067 | 02/06/2016 |
| ORTIZ, CORAIMA | 8Y-513617 | 3 | 29.99 | 322271627 | *****6692 | 02/06/2016 |
| ORTIZ, MONIQUE | 8Y-513241 | 3 | 355.00 | 121042882 | ******5218 | 02/06/2016 |
| PANG, AARON | 8Y-730103 | 3 | 400.00 | 121000358 | ********1442 | 02/06/2016 |
| PELOQUIN, LEANDRA | 8Y-515293 | 3 | 19.99 | 322271627 | ******7996 | 02/06/2016 |
| QUIJADA, PAULINA | 8Y-721155 | 3 | 80.01 | 121042882 | ******0320 | 02/06/2016 |
| RAMIREZ, GUSTAVO | 8Y-632751 | 3 | 29.99 | 322271627 | ******3122 | 02/06/2016 |
| REYES, SANDY | 8Y-612196 | 3 | 169.90 | 121000358 | ********5913 | 02/06/2016 |
| RICKARD, TYLER | 8Y-526047 | 3 | 29.99 | 121000358 | ********7791 | 02/06/2016 |
| ROBLES, ALICIA | 8Y-519210 | 3 | 19.99 | 121181976 | *********1062 | 02/06/2016 |
| RODARTE, REYNALDO | 8Y-102101519 | 3 | 29.99 | 322271627 | *****7770 | 02/06/2016 |
| RUBINO, SHARI | 8Y-528991 | 3 | 29.99 | 121100782 | ****5223 | 02/06/2016 |
| RUMBO, LEYDI | 8Y-721409 | 3 | 21.00 | 322271627 | ******1899 | 02/06/2016 |
| Renteria, Adriana | 8Y-721276 | 3 | 19.99 | 121042882 | ******6800 | 02/06/2016 |
| SABAPATHY, KARTHIK | 8Y-576917 | 3 | 409.99 | 121000358 | ********3357 | 02/06/2016 |
| SERRATO, ADRIAN | 8Y-730218 | 3 | 480.00 | 121042882 | ******8153 | 02/06/2016 |
| SHAH, CHINTAN | 8Y-541166 | 3 | 38.98 | 121000358 | ******9912 | 02/06/2016 |
| SINGH, DEEP | 8Y-720810 | 3 | 9.99 | 121000358 | ********6508 | 02/06/2016 |
| SINSIGALLI, ANDY | 8Y-517023 | 3 | 108.99 | 322271627 | ******2437 | 02/06/2016 |
| SMITH, ERICA | 8Y-636619 | 3 | 9.99 | 121100782 | *****4265 | 02/06/2016 |
| SNYDER, KENNETH | 8Y-546575 | 3 | 39.00 | 121042882 | *******8903 | 02/06/2016 |
| STRINGER, STEVEN | 8Y-545690 | 3 | 34.99 | 321175261 | ******0284 | 02/06/2016 |
| Sloss, David | 8Y-655020 | 3 | 9.99 | 321081669 | *******8828 | 02/06/2016 |
| TAPIA-GRIJALVA, CHRISTOPHER | 8Y-576473 | 3 | 29.99 | 121042882 | ******1691 | 02/06/2016 |
| TAYLOR, JEFF | 8Y-102066343 | 3 | 9.99 | 321177968 | **********8101 | 02/06/2016 |
| TAYLOR, ROSS | 8Y-586211 | 3 | 29.99 | 121042882 | ******0217 | 02/06/2016 |
| TORRES, JUAN | 8Y-535597 | 3 | 29.99 | 121042882 | ******1439 | 02/06/2016 |
| Tuakalau, Amelia | 8Y-752693 | 3 | 19.99 | 121122676 | ********0661 | 02/06/2016 |
| VELEZ, CRISTAL | 8Y-511004 | 3 | 29.99 | 322271627 | *****0399 | 02/06/2016 |
| WALSH, SANDRA | 8Y-544321 | 3 | 29.99 | 322271627 | ******1793 | 02/06/2016 |
| WYNN, KENNETH | 8Y-576977 | 3 | 23.00 | 121000358 | ************3303 | 02/06/2016 |
| Wonder, Kristen | 8Y-721158 | 3 | 58.99 | 121042882 | ******2364 | 02/06/2016 |
| Wright, Matthew | 8Y-721129 | 3 | 58.99 | 125000024 | ********4964 | 02/06/2016 |
| ZENDEJAS, YSIDORA | 8Y-628454 | 3 | 23.99 | 121000358 | ********4066 | 02/06/2016 |
| fardan, ramzeddeen | 8Y-694407 | 3 | 19.99 | 121042882 | ******1084 | 02/06/2016 |
| williams, khalil | 8Y-655002 | 3 | 9.99 | 321176972 | ********0797 | 02/06/2016 |
| Count: 88 | Total: | 4729.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAHAL, PARDEEP | 8Y-720896 | 3 | 98.96 | 121004288 | Invalid Bank Account No. | 02/06/2016 | |
| Count: 1 | Total: | 98.96 |