| 06/01/2016 |
| 06:36:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DALE | D5-799424 | 1 | 9.99 | 121042882 | ******2765 | 06/02/2016 |
| AGUILAR, RUBEN | D5-813134 | 1 | 29.98 | 322271627 | *****5665 | 06/02/2016 |
| ALVAREZ, MARIA | D5-813193 | 1 | 53.99 | 322271627 | *****7986 | 06/02/2016 |
| ANGUIANO, CAROLYN | D5-783065 | 1 | 69.99 | 321173742 | **********7091 | 06/02/2016 |
| BARRAGAN, ALVIN | D5-799094 | 1 | 9.99 | 121042882 | ******1207 | 06/02/2016 |
| BARRAGAN, CORAL | D5-799091 | 1 | 9.99 | 121042882 | ******1207 | 06/02/2016 |
| BARZOLA, ANGELA | D5-813237 | 1 | 53.99 | 121000358 | *****1600 | 06/02/2016 |
| BENFIET, BRIAN | D5-799092 | 1 | 9.99 | 321170839 | **3088 | 06/02/2016 |
| BENFIET, LISA | D5-799095 | 1 | 9.99 | 321170839 | **3088 | 06/02/2016 |
| BEUNAFE, MALINNA | D5-812875 | 1 | 14.99 | 121000358 | ********8327 | 06/02/2016 |
| BLAICH, MICHAEL | D5-812931 | 1 | 59.99 | 321170839 | **2111 | 06/02/2016 |
| BRAVO, GRACIELA | D5-812921 | 1 | 53.99 | 121000358 | ******8167 | 06/02/2016 |
| CALLAHAN, PATRICIA | D5-782880 | 1 | 12.99 | 121105156 | ****1174 | 06/02/2016 |
| CALU, AUSTIN | D5-799235 | 1 | 48.99 | 121105156 | ****4187 | 06/02/2016 |
| CAMACHO, JEYMI | D5-812948 | 1 | 14.99 | 121000358 | ********2223 | 06/02/2016 |
| CARDENAS, ARMANDO | D5-813150 | 1 | 53.99 | 322271627 | *****8283 | 06/02/2016 |
| CARDENAS, CHRISTOPHER | D5-813208 | 1 | 52.99 | 322271627 | *****8283 | 06/02/2016 |
| CARDENAS, CHRISTOPHER | D5-8132089519 | 1 | 15.99 | 322271627 | *****8283 | 06/02/2016 |
| CARDENAS, LIZETHE | D5-812731 | 1 | 14.99 | 121042882 | ******1456 | 06/02/2016 |
| CASTRO, FERNANDO | D5-813001 | 1 | 14.99 | 321170839 | *****6150 | 06/02/2016 |
| CAUCHI, ELLIS | D5-813008 | 1 | 55.99 | 322271627 | *****5357 | 06/02/2016 |
| CERVANTES, ELIZABETH | D5-812854 | 1 | 14.99 | 321170839 | **7548 | 06/02/2016 |
| CHAVEZ, ARMANDO | D5-812771 | 1 | 13.99 | 121042882 | ******1456 | 06/02/2016 |
| COLE, ANDREW | D5-813125 | 1 | 98.99 | 321170839 | **6626 | 06/02/2016 |
| CONTRERAS, JORGE | D5-812853 | 1 | 14.99 | 321170839 | **7548 | 06/02/2016 |
| CORBETT, EMILY | D5-812729 | 1 | 53.99 | 121105156 | ****8873 | 06/02/2016 |
| CORBETT, ERIN | D5-812726 | 1 | 53.99 | 121105156 | ****8873 | 06/02/2016 |
| CORBETT, KRISTEN | D5-812723 | 1 | 53.99 | 121105156 | ****8873 | 06/02/2016 |
| COURVILLE, MELISSA | D5-813060 | 1 | 14.99 | 322271627 | *********0314 | 06/02/2016 |
| COURVILLE, NICK | D5-813064 | 1 | 13.99 | 322271627 | *********0314 | 06/02/2016 |
| COUSTALUPE, MARIA | D5-799191 | 1 | 0.98 | 121042882 | ******5814 | 06/02/2016 |
| COYLE, CECELIA | D5-813187 | 1 | 56.99 | 121105156 | ****4187 | 06/02/2016 |
| COYLE, JEROME | D5-813185 | 1 | 53.99 | 121105156 | ****4187 | 06/02/2016 |
| CRITELLI, MADELYN | D5-813103 | 1 | 12.99 | 322271627 | ******9869 | 06/02/2016 |
| CRUZ, NATALIA | D5-813140 | 1 | 29.98 | 121105156 | ****3857 | 06/02/2016 |
| DAUGHERTY, CHRIS | D5-799184 | 1 | 48.99 | 321175261 | ******3637 | 06/02/2016 |
| DAUGHERTY, GREG | D5-799173 | 1 | 48.99 | 321175261 | ******3637 | 06/02/2016 |
| DAVIS, JACLYN | D5-812704 | 1 | 14.99 | 321170839 | *****4650 | 06/02/2016 |
| DUNN, KEVIN | D5-812865 | 1 | 53.99 | 314074269 | ****1738 | 06/02/2016 |
| DUNN, LINDSEY | D5-812898 | 1 | 94.99 | 314074269 | ****1738 | 06/02/2016 |
| DURAN, WILLIAM | D5-799406 | 1 | 9.99 | 321173742 | **********7595 | 06/02/2016 |
| EASLEY, JAMES | D5-813129 | 1 | 14.99 | 322172153 | ***1380 | 06/02/2016 |
| EASTER, JOHN | D5-813040 | 1 | 13.99 | 321170839 | **4620 | 06/02/2016 |
| ESPARZA, JOSE | D5-813004 | 1 | 14.99 | 113024588 | *****4940 | 06/02/2016 |
| ESTRADA, LAURA | D5-812688 | 1 | 13.99 | 121105156 | ****3250 | 06/02/2016 |
| FARIAS, CRISTOBAL | D5-812862 | 1 | 14.99 | 121042882 | ******2611 | 06/02/2016 |
| FIERROS, ANDRES | D5-812932 | 1 | 55.00 | 121042882 | ******9973 | 06/02/2016 |
| FIGUEROA, BIANCA | D5-799188 | 1 | 13.99 | 121042882 | ******0331 | 06/02/2016 |
| FIGUEROA, DAVID | D5-799192 | 1 | 9.99 | 121042882 | ******0331 | 06/02/2016 |
| FIGUEROA, SONIA | D5-799193 | 1 | 9.99 | 121042882 | ******0331 | 06/02/2016 |
| FLAGG, LINDA | D5-813248 | 1 | 53.99 | 321170839 | *****9450 | 06/02/2016 |
| FREITAS, HAYLEE | D5-813127 | 1 | 14.99 | 321170839 | **9471 | 06/02/2016 |
| FREITAS, MATT | D5-813105 | 1 | 14.99 | 321170839 | **9471 | 06/02/2016 |
| FREITAS, VERONICA | D5-813099 | 1 | 13.99 | 321170839 | **9471 | 06/02/2016 |
| FRONTERA, AMANDA | D5-812988 | 1 | 53.99 | 321170839 | **1220 | 06/02/2016 |
| FRONTERA, LYNETTE | D5-812985 | 1 | 53.99 | 321170839 | **1220 | 06/02/2016 |
| FRONTERA, RALPH | D5-812986 | 1 | 52.99 | 321170839 | **1220 | 06/02/2016 |
| FRONTERA, TIM | D5-812989 | 1 | 53.99 | 321170839 | **1220 | 06/02/2016 |
| GABRIEL, SHIRLEY | D5-812749 | 1 | 14.99 | 321175261 | ******9164 | 06/02/2016 |
| GABRIEL, TAYA | D5-812748 | 1 | 14.99 | 321175261 | ******9164 | 06/02/2016 |
| GABRIEL-COLE, LEAH | D5-813128 | 1 | 88.99 | 321170839 | **6626 | 06/02/2016 |
| GARCIA, ALEJANDRO | D5-812983 | 1 | 12.99 | 121105156 | ****3206 | 06/02/2016 |
| GARCIA, CLAUDIA | D5-812736 | 1 | 14.99 | 121042882 | ******1207 | 06/02/2016 |
| GARCIA, JEANNIE | D5-812789 | 1 | 53.99 | 321170839 | **********6705 | 06/02/2016 |
| GARCIA, JESUS | D5-782924 | 1 | 14.99 | 121105156 | ****3206 | 06/02/2016 |
| GARCIA, KYLIE | D5-799244 | 1 | 48.99 | 121000358 | ******8697 | 06/02/2016 |
| GARCIA, LINDA | D5-813072 | 1 | 14.99 | 321170839 | **6429 | 06/02/2016 |
| GARCIA, MICHAEL | D5-813071 | 1 | 14.99 | 121042882 | ******2675 | 06/02/2016 |
| GARCIA, PEDRO | D5-813214 | 1 | 14.99 | 121000358 | *****2141 | 06/02/2016 |
| GARCIA, ROY | D5-812945 | 1 | 13.98 | 121042882 | ******7044 | 06/02/2016 |
| GARNER, OLIMPIA | D5-813278 | 1 | 53.99 | 121105156 | ****4782 | 06/02/2016 |
| GIBBS, ANGELINA | D5-799710 | 1 | 9.99 | 321170839 | ****2110 | 06/02/2016 |
| GIBBS, LONNIE | D5-799731 | 1 | 9.99 | 321170839 | ****2110 | 06/02/2016 |
| GOMEZ, MARGO | D5-812869 | 1 | 98.98 | 121105156 | ****7323 | 06/02/2016 |
| GOMEZ, MONIQUE | D5-782890 | 1 | 14.99 | 322271627 | ******9817 | 06/02/2016 |
| GONZALEZ, BRAYAN | D5-799265 | 1 | 7.99 | 121105156 | ****5587 | 06/02/2016 |
| GONZALEZ, TERESA | D5-812681 | 1 | 11.99 | 121105156 | ***7948 | 06/02/2016 |
| GREEN, JAMES | D5-813083 | 1 | 14.99 | 121000358 | ********3967 | 06/02/2016 |
| GUERRERO, BETSY | D5-782862 | 1 | 13.99 | 121105156 | ****0710 | 06/02/2016 |
| GUERRERO, VICTOR | D5-782863 | 1 | 14.99 | 121105156 | ****0710 | 06/02/2016 |
| GUNN, KIMBERLY | D5-812968 | 1 | 98.99 | 322271627 | *****9487 | 06/02/2016 |
| GUNN, VICTORIA | D5-812969 | 1 | 14.99 | 322271627 | *****9487 | 06/02/2016 |
| GUZMAN, ZELINA | D5-813056 | 1 | 14.99 | 322271627 | *****7080 | 06/02/2016 |
| HAAN, CAPRICE | D5-813200 | 1 | 50.99 | 121000358 | ******8697 | 06/02/2016 |
| HART, LEEAN | D5-783166 | 1 | 19.99 | 121042882 | ******7716 | 06/02/2016 |
| HASAPIS, TANI | D5-813191 | 1 | 98.99 | 321170839 | *****1150 | 06/02/2016 |
| HAUSMAN, VICHIT | D5-812700 | 1 | 12.99 | 322271627 | *****1764 | 06/02/2016 |
| HAYDEN, MALISSA | D5-799122 | 1 | 14.99 | 121000358 | ******8400 | 06/02/2016 |
| HENDRIX, HILLARY | D5-812806 | 1 | 14.99 | 121000358 | ********5656 | 06/02/2016 |
| HENRY, TRAVIS | D5-813271 | 1 | 13.99 | 256074974 | ******2565 | 06/02/2016 |
| HERNANDEZ, ANGEL | D5-799169 | 1 | 9.99 | 121042882 | ******8318 | 06/02/2016 |
| HERREA, WENDI | D5-782978 | 1 | 14.99 | 321170839 | **********2275 | 06/02/2016 |
| HERRERA, ALEENA | D5-813087 | 1 | 12.99 | 121000358 | ******8065 | 06/02/2016 |
| HERRERA, ARMANDO | D5-812721 | 1 | 53.99 | 121042882 | ******6136 | 06/02/2016 |
| HERRERA, BIANCA | D5-813096 | 1 | 14.99 | 121000358 | ******8065 | 06/02/2016 |
| HERRERA, ELEAZOR BOGART | D5-812744 | 1 | 14.99 | 121042882 | ******1207 | 06/02/2016 |
| HERRERA, ELI | D5-812702 | 1 | 14.99 | 121042882 | ******1207 | 06/02/2016 |
| HERRERA, HANNAH | D5-799154 | 1 | 9.99 | 321170839 | **********2275 | 06/02/2016 |
| HERRERA, JOHN | D5-782930 | 1 | 14.99 | 321170839 | **********2275 | 06/02/2016 |
| HERRERA, JOSHUA | D5-799151 | 1 | 9.99 | 321170839 | **********2275 | 06/02/2016 |
| HERRERA, LOURDES | D5-813093 | 1 | 11.99 | 121000358 | ******8065 | 06/02/2016 |
| HERRERA, ROCIO | D5-812693 | 1 | 52.99 | 121042882 | ******6136 | 06/02/2016 |
| HERRERA, ROGUE | D5-813090 | 1 | 14.99 | 121000358 | ******8065 | 06/02/2016 |
| HERRERA, TANYA | D5-812680 | 1 | 12.99 | 121122676 | ********5352 | 06/02/2016 |
| HOLLAND, SEANA | D5-813101 | 1 | 14.99 | 321170839 | *5803 | 06/02/2016 |
| HULL, BRENT | D5-812670 | 1 | 14.99 | 121105156 | ****8629 | 06/02/2016 |
| HULL, JANET | D5-812671 | 1 | 12.99 | 121105156 | ****8629 | 06/02/2016 |
| HUMPHRIES, BRADLEY | D5-813166 | 1 | 53.99 | 321170839 | **5916 | 06/02/2016 |
| HUMPHRIES, SHAWNA | D5-813172 | 1 | 53.99 | 321170839 | **5916 | 06/02/2016 |
| IBARRA, ADOLFO | D5-782857 | 1 | 14.99 | 121042882 | ******5853 | 06/02/2016 |
| JESSUP, JAMES | D5-813003 | 1 | 53.99 | 111000025 | ********0270 | 06/02/2016 |
| JOHN, STEPHEN | D5-813298 | 1 | 53.99 | 321170839 | **8265 | 06/02/2016 |
| JOHNSON, JACQUI | D5-813033 | 1 | 96.99 | 121000358 | ********0167 | 06/02/2016 |
| JONES, GWENDLYN | D5-812916 | 1 | 13.99 | 321172316 | ********6375 | 06/02/2016 |
| JRZUA, JOE | D5-813263 | 1 | 51.99 | 321170839 | *****3450 | 06/02/2016 |
| KERNS, KALUAJN | D5-799174 | 1 | 9.99 | 322271627 | ******9539 | 06/02/2016 |
| KOHL, JANELLE | D5-799274 | 1 | 8.99 | 121105156 | ****1787 | 06/02/2016 |
| KOHL, MICHAEL | D5-799277 | 1 | 9.99 | 121105156 | ****1787 | 06/02/2016 |
| KRESHA, JENNIFER | D5-782840 | 1 | 14.99 | 121000358 | ********9638 | 06/02/2016 |
| KWARTA, BRET | D5-813109 | 1 | 14.99 | 121042882 | ******0009 | 06/02/2016 |
| LAA, MIGUEL | D5-799164 | 1 | 9.99 | 321170839 | **8087 | 06/02/2016 |
| LARA, CHRISTOPHER | D5-812837 | 1 | 13.99 | 121042882 | ******4362 | 06/02/2016 |
| LARA, JUAN | D5-812830 | 1 | 14.99 | 121000358 | ********2595 | 06/02/2016 |
| LARA, MARIA | D5-799167 | 1 | 9.99 | 321170839 | **8087 | 06/02/2016 |
| LARA, ROBERT | D5-799187 | 1 | 9.99 | 321170839 | **8087 | 06/02/2016 |
| LEMUS, ALYSSA | D5-799189 | 1 | 9.99 | 121000358 | ********0624 | 06/02/2016 |
| LEMUS, ARACELI | D5-812906 | 1 | 14.99 | 321170839 | **7985 | 06/02/2016 |
| LEMUS, ELVIRA | D5-813277 | 1 | 53.99 | 121105156 | ***6240 | 06/02/2016 |
| LEMUS, ISELA | D5-799185 | 1 | 9.99 | 121000358 | ********0624 | 06/02/2016 |
| LEMUS, MIGUEL | D5-799186 | 1 | 9.99 | 121000358 | ********0624 | 06/02/2016 |
| LEON, MARIO | D5-812709 | 1 | 14.99 | 121042882 | ******0275 | 06/02/2016 |
| LIMAS, SELENA | D5-813036 | 1 | 14.99 | 322271627 | ******8964 | 06/02/2016 |
| LOCKS, ETHAN | D5-783167 | 1 | 8.99 | 121042882 | ******9032 | 06/02/2016 |
| LOCKWOOD, JAIME | D5-812677 | 1 | 13.99 | 321175261 | ******5180 | 06/02/2016 |
| LOCKWOOD, JOSHUA | D5-799097 | 1 | 8.99 | 321175261 | ******5180 | 06/02/2016 |
| LOPEZ, ANTHONY | D5-812822 | 1 | 13.99 | 322271627 | *****9107 | 06/02/2016 |
| LOPEZ, DAISY | D5-782854 | 1 | 14.98 | 121000358 | ******1329 | 06/02/2016 |
| LORENZEN, GINO | D5-813167 | 1 | 14.99 | 321175261 | **0716 | 06/02/2016 |
| LOZA, DIANA | D5-812995 | 1 | 98.99 | 121000358 | ********9157 | 06/02/2016 |
| LOZANO, ROGER | D5-812763 | 1 | 14.99 | 121105156 | ****3662 | 06/02/2016 |
| LUPERCIO, GABY | D5-813291 | 1 | 14.99 | 121000358 | ******8828 | 06/02/2016 |
| LUPERCIO, RAMON | D5-813275 | 1 | 14.99 | 121000358 | ******8828 | 06/02/2016 |
| LYLE, BRIANNA | D5-799176 | 1 | 48.99 | 321175261 | ******3637 | 06/02/2016 |
| MALDONADO, ALMA | D5-812692 | 1 | 53.99 | 322271627 | *****6282 | 06/02/2016 |
| MARSH, KRISTEN | D5-799284 | 1 | 6.99 | 121000358 | ******8633 | 06/02/2016 |
| MARSH, MICHAEL | D5-799278 | 1 | 9.99 | 121000358 | ******8633 | 06/02/2016 |
| MARTINEZ, JESUS | D5-799116 | 1 | 9.99 | 121000358 | ******3672 | 06/02/2016 |
| MATA, ELISABETH | D5-782855 | 1 | 14.98 | 121000358 | ******1329 | 06/02/2016 |
| MATA, MANE | D5-812779 | 1 | 53.99 | 321170839 | **********6705 | 06/02/2016 |
| MATHEWS, HAYLEE | D5-799112 | 1 | 48.99 | 121100782 | *****4493 | 06/02/2016 |
| MATHEWS, JENNIFER | D5-799110 | 1 | 48.99 | 121100782 | *****4493 | 06/02/2016 |
| MATHEWS, LOGAN | D5-799182 | 1 | 9.99 | 121100782 | *****4493 | 06/02/2016 |
| MATIEZ, JUAN | D5-812799 | 1 | 13.99 | 321175261 | ******9168 | 06/02/2016 |
| MAYORGA, EDWARD | D5-812870 | 1 | 98.99 | 321172316 | ********1475 | 06/02/2016 |
| MAYORGA, REBECCA | D5-812868 | 1 | 77.99 | 321172316 | *0914 | 06/02/2016 |
| MC NAMARA, JENNIFER | D5-813242 | 1 | 50.99 | 321170839 | **8265 | 06/02/2016 |
| MCCOWEN, CHRISTINE | D5-813217 | 1 | 14.99 | 121000358 | ******7141 | 06/02/2016 |
| MCKAY-BURRILL, LAUREN | D5-812686 | 1 | 98.98 | 114924742 | *********8715 | 06/02/2016 |
| MCKENZIE, BRANDON | D5-812963 | 1 | 14.99 | 321175261 | ******4315 | 06/02/2016 |
| MCKENZIE, MARLOWE | D5-812962 | 1 | 14.99 | 321175261 | ******4315 | 06/02/2016 |
| MIRANDA, LIZBETH | D5-812856 | 1 | 13.99 | 321172316 | ***3975 | 06/02/2016 |
| MOLINA, AMY | D5-782891 | 1 | 14.99 | 322271627 | ******9817 | 06/02/2016 |
| MOODY, JENNIFER | D5-813385 | 1 | 13.99 | 121105156 | ****2136 | 06/02/2016 |
| MOODY, KENNETH | D5-813381 | 1 | 14.99 | 121105156 | ****2136 | 06/02/2016 |
| MOODY, THOMAS J | D5-799737 | 1 | 8.99 | 121105156 | ***2136 | 06/02/2016 |
| MORRIS, MEGHEN | D5-813045 | 1 | 14.99 | 322271627 | ******3496 | 06/02/2016 |
| MUHL, DEBBIE | D5-782859 | 1 | 69.99 | 121105156 | ****9375 | 06/02/2016 |
| MUNOZ, IVAN JR | D5-799205 | 1 | 9.99 | 121042882 | ******5083 | 06/02/2016 |
| MUNOZ, KIMBERLY | D5-799202 | 1 | 9.99 | 121042882 | ******5083 | 06/02/2016 |
| MUNOZ, MIREYA | D5-799204 | 1 | 9.99 | 121042882 | ******5083 | 06/02/2016 |
| MURILLO, ALVARO | D5-812668 | 1 | 6.99 | 322271627 | *****8530 | 06/02/2016 |
| MURILLO, RICARDO | D5-813118 | 1 | 13.99 | 322271627 | *****7080 | 06/02/2016 |
| NAVARRO, JORGE | D5-812987 | 1 | 13.99 | 121000358 | ******7397 | 06/02/2016 |
| NEWKIRK, LISA | D5-812858 | 1 | 14.99 | 121140218 | ******5621 | 06/02/2016 |
| NEWKIRK, TREVOR | D5-812892 | 1 | 13.99 | 121140218 | ******9962 | 06/02/2016 |
| NEWTON, EVELYN | D5-812724 | 1 | 53.99 | 051000017 | ********9390 | 06/02/2016 |
| NGOY, TEDDY | D5-783075 | 1 | 14.99 | 121042882 | ******2864 | 06/02/2016 |
| NIEVES, EMMANUEL | D5-813076 | 1 | 14.99 | 121042882 | ******0506 | 06/02/2016 |
| NIEVES, JULIA | D5-813077 | 1 | 14.99 | 121042882 | ******0506 | 06/02/2016 |
| NIEVES, MARIA | D5-813075 | 1 | 14.99 | 121042882 | ******0506 | 06/02/2016 |
| NIEVES, MARIA | D5-813078 | 1 | 14.99 | 121042882 | ******0506 | 06/02/2016 |
| NKOMBONDO, ALLERGRA | D5-799102 | 1 | 9.99 | 073000228 | ******2864 | 06/02/2016 |
| NOUTARY, HEIDI | D5-782846 | 1 | 14.99 | 121105156 | ****4042 | 06/02/2016 |
| NOUTARY, JUSTIN | D5-782842 | 1 | 14.99 | 121105156 | ****4042 | 06/02/2016 |
| NUNEZ, MARISOL | D5-799268 | 1 | 9.99 | 121105156 | ****5587 | 06/02/2016 |
| OBLLEIRO, LINDEN | D5-813119 | 1 | 14.99 | 121042882 | ******0337 | 06/02/2016 |
| OREA, ALEXANDRIA | D5-799118 | 1 | 9.99 | 322271627 | *****8252 | 06/02/2016 |
| OREA, ANGELO | D5-782858 | 1 | 14.99 | 322271627 | *****8252 | 06/02/2016 |
| OREA, CORINE | D5-799115 | 1 | 9.99 | 322271627 | *****8252 | 06/02/2016 |
| OREA, ELADIO | D5-799114 | 1 | 9.99 | 322271627 | *****8252 | 06/02/2016 |
| ORT, MELODY | D5-813124 | 1 | 14.99 | 121042882 | ******6253 | 06/02/2016 |
| ORTIZ, BETO | D5-813102 | 1 | 14.99 | 121042882 | ******6253 | 06/02/2016 |
| ORTIZ, DANIEL | D5-799212 | 1 | 48.99 | 121105156 | ***5745 | 06/02/2016 |
| ORTIZ, ERICK | D5-813126 | 1 | 14.99 | 121042882 | ******6253 | 06/02/2016 |
| OSUNA, FRANCISCA | D5-812683 | 1 | 12.99 | 121042882 | ******3743 | 06/02/2016 |
| PALOMINO, TINA | D5-813070 | 1 | 14.99 | 121042882 | ******2675 | 06/02/2016 |
| PERALTA, MARIA | D5-799165 | 1 | 9.99 | 121042882 | ******8318 | 06/02/2016 |
| PEREZ, GUILLERMO | D5-812805 | 1 | 14.99 | 121000358 | ********5656 | 06/02/2016 |
| PEREZ, XAVIER | D5-812802 | 1 | 14.99 | 121000358 | ********5656 | 06/02/2016 |
| QUINONEZ, SHELLEY | D5-813188 | 1 | 83.99 | 321170839 | **9688 | 06/02/2016 |
| RAMIREZ, EDUARDO | D5-812927 | 1 | 10.99 | 121000358 | ********2223 | 06/02/2016 |
| RAMIREZ, JOSE | D5-812864 | 1 | 14.99 | 121000358 | ********9894 | 06/02/2016 |
| RAMIREZ, LISETT | D5-813222 | 1 | 14.99 | 121042882 | ******7159 | 06/02/2016 |
| RAMIREZ, MARIA | D5-799497 | 1 | 9.99 | 121105156 | ****0493 | 06/02/2016 |
| RAMIREZ, NORMA | D5-813130 | 1 | 13.99 | 322271627 | *****5665 | 06/02/2016 |
| RAMIREZ, ROSARIO | D5-813224 | 1 | 13.99 | 121042882 | ******7159 | 06/02/2016 |
| RANGEL, JOSE | D5-799096 | 1 | 9.99 | 321170839 | *****4750 | 06/02/2016 |
| RANGEL, MIRIAM | D5-813063 | 1 | 12.99 | 321170839 | *****4750 | 06/02/2016 |
| RAWLINGS, JASON | D5-783064 | 1 | 14.99 | 321170839 | **4193 | 06/02/2016 |
| RAWLINGS, KELLEY | D5-783038 | 1 | 13.99 | 321170839 | **4193 | 06/02/2016 |
| RAYMOND, IRIE | D5-782866 | 1 | 14.99 | 121042882 | ******5193 | 06/02/2016 |
| RECTOR, MARIA | D5-813215 | 1 | 14.99 | 121000358 | ******7141 | 06/02/2016 |
| REHDERS, NICHOLE | D5-783095 | 1 | 13.99 | 314074269 | *****2116 | 06/02/2016 |
| RIOS, ARIEL | D5-799120 | 1 | 9.99 | 314074269 | ****5744 | 06/02/2016 |
| RIOS, DANIEL | D5-812759 | 1 | 14.99 | 314074269 | ****5744 | 06/02/2016 |
| RIVERA, CITALI | D5-813091 | 1 | 13.99 | 121105156 | ***7979 | 06/02/2016 |
| RIVERA, FRANSICO | D5-812711 | 1 | 14.99 | 121042882 | ******4009 | 06/02/2016 |
| RIVERA, NANCY | D5-813094 | 1 | 14.99 | 121105156 | ***7979 | 06/02/2016 |
| ROBINSON, MICHELLE | D5-813164 | 1 | 13.99 | 321175261 | **0716 | 06/02/2016 |
| ROCA, BLANCA | D5-799220 | 1 | 19.98 | 121122676 | *****0000 | 06/02/2016 |
| RODRIGUEZ, JAZMIN | D5-813299 | 1 | 53.99 | 321170839 | *****3278 | 06/02/2016 |
| ROMERO, RYAN | D5-812923 | 1 | 14.99 | 321170839 | **1585 | 06/02/2016 |
| RUBINATO, ALYCIA | D5-813227 | 1 | 14.99 | 321170839 | **6830 | 06/02/2016 |
| RUGGIERO, TERI | D5-812978 | 1 | 13.99 | 121042882 | ******0456 | 06/02/2016 |
| RUIZ GARCIA, DANIEL | D5-782853 | 1 | 14.99 | 121042882 | ******5853 | 06/02/2016 |
| RUIZ, KELLI | D5-799243 | 1 | 38.98 | 121042882 | ******1068 | 06/02/2016 |
| SALVADOR, DENNIS | D5-813186 | 1 | 7.99 | 256074974 | ******1390 | 06/02/2016 |
| SANTA ELENA, DOLORES | D5-799370 | 1 | 9.99 | 121000358 | ********5736 | 06/02/2016 |
| SANTANA, ROSA | D5-812943 | 1 | 53.99 | 321170839 | ***********1905 | 06/02/2016 |
| SAVARD, BLAKE | D5-783116 | 1 | 13.99 | 314074269 | *****2116 | 06/02/2016 |
| SCHROETER, TAEKO | D5-783050 | 1 | 19.99 | 121000358 | ********2750 | 06/02/2016 |
| SCHWAB, JARED | D5-782876 | 1 | 59.98 | 121000358 | ********6257 | 06/02/2016 |
| SCHWAB, LARRISA | D5-782875 | 1 | 58.98 | 121000358 | ********6257 | 06/02/2016 |
| SEELYE, PHYLLIS | D5-782849 | 1 | 69.99 | 121105156 | ***0023 | 06/02/2016 |
| SENEY, KASSANDRA | D5-812952 | 1 | 59.99 | 321170839 | **2111 | 06/02/2016 |
| SERAFIN, NATALIE | D5-782867 | 1 | 19.99 | 121105156 | ****3734 | 06/02/2016 |
| SERVERA, JUAN | D5-782907 | 1 | 14.99 | 321175261 | *9212 | 06/02/2016 |
| SHORT, CALEB | D5-782895 | 1 | 14.99 | 121105156 | ****9732 | 06/02/2016 |
| SMITH, CONNIE | D5-813149 | 1 | 12.99 | 121105156 | ****4539 | 06/02/2016 |
| SMITH, WILLIAM | D5-813146 | 1 | 13.99 | 121105156 | ****4539 | 06/02/2016 |
| STEWART, NATASHA | D5-799236 | 1 | 47.99 | 121042882 | ******9395 | 06/02/2016 |
| STEWART, NATASHA | D5-7992366 | 1 | 39.98 | 121042882 | ******9395 | 06/02/2016 |
| STILTNER JR, CHRISTOPHER | D5-799363 | 1 | 9.99 | 121105156 | ***2272 | 06/02/2016 |
| STILTNER, CHRISTOPHER | D5-799101 | 1 | 8.99 | 073000228 | ***2272 | 06/02/2016 |
| STILTNER, SAMUEL | D5-783117 | 1 | 14.99 | 121105156 | ***2272 | 06/02/2016 |
| STOKES, GARRETT | D5-782861 | 1 | 14.99 | 321170839 | **********5169 | 06/02/2016 |
| STOKES, HEATHER | D5-782860 | 1 | 14.99 | 321170839 | **********5169 | 06/02/2016 |
| TEJEDA, DAVID | D5-799150 | 1 | 9.99 | 121000358 | ******4485 | 06/02/2016 |
| THIBODEAU, ANNETTE | D5-812926 | 1 | 11.99 | 322271627 | *****5168 | 06/02/2016 |
| THIBODEAU, AUSTIN | D5-813009 | 1 | 14.99 | 322271627 | *****1676 | 06/02/2016 |
| THIBODEAU, GRACE | D5-813131 | 1 | 14.99 | 322271627 | *****5168 | 06/02/2016 |
| THIBODEAU, MARK | D5-812907 | 1 | 13.99 | 322271627 | *****5168 | 06/02/2016 |
| THOMAS, ROBERT | D5-799258 | 1 | 9.99 | 121000358 | ******0764 | 06/02/2016 |
| THOMASON, ROBYN | D5-799255 | 1 | 9.99 | 121000358 | ******0764 | 06/02/2016 |
| THOMASON, SARAH | D5-782838 | 1 | 12.99 | 121000358 | ******0764 | 06/02/2016 |
| THOMPSON, WILLIAM | D5-813123 | 1 | 14.99 | 322271627 | *****0069 | 06/02/2016 |
| TIJERO, BRENDA | D5-799233 | 1 | 9.99 | 321170839 | **********6915 | 06/02/2016 |
| TOMALA, GABRIELLA | D5-783080 | 1 | 11.99 | 314074269 | ****6821 | 06/02/2016 |
| TORRES, NIMOSHAS | D5-813068 | 1 | 14.99 | 121105156 | ****3140 | 06/02/2016 |
| TRAMMELL, LISA | D5-813170 | 1 | 20.99 | 121105156 | ***3934 | 06/02/2016 |
| TRAPONI, LORIE | D5-799225 | 1 | 9.99 | 322281691 | ****4050 | 06/02/2016 |
| TYHURST, ALEXIS | D5-799089 | 1 | 7.99 | 321170839 | **5556 | 06/02/2016 |
| TYHURST, CHANELL | D5-799080 | 1 | 13.99 | 321170839 | **7543 | 06/02/2016 |
| URIBE, FATIMA | D5-813002 | 1 | 14.99 | 321170839 | *****6150 | 06/02/2016 |
| URIBE, MARIANA | D5-812761 | 1 | 14.99 | 121000358 | ******4485 | 06/02/2016 |
| URZUA, HEATHER | D5-813256 | 1 | 50.99 | 321170839 | *****9750 | 06/02/2016 |
| URZUAR, JACLYN | D5-813313 | 1 | 14.99 | 321170839 | *****5650 | 06/02/2016 |
| VALENCIA, OSCAR | D5-813074 | 1 | 14.99 | 321170839 | **6429 | 06/02/2016 |
| VANDERMEER, JASON | D5-812751 | 1 | 14.99 | 321170839 | **9749 | 06/02/2016 |
| VANDERMEER, TONYA | D5-812766 | 1 | 14.99 | 321170839 | **9749 | 06/02/2016 |
| VELARADE, OSCAR | D5-813254 | 1 | 53.99 | 121042882 | ******4627 | 06/02/2016 |
| WHITING, QUINN | D5-813082 | 1 | 14.99 | 121000358 | ********3967 | 06/02/2016 |
| WHITING, SARAH | D5-8130980 | 1 | 14.99 | 121000358 | ********3967 | 06/02/2016 |
| YOUNG, OLIVER | D5-812981 | 1 | 14.99 | 073972181 | *******8623 | 06/02/2016 |
| ZARATE, VERONICA | D5-813143 | 1 | 57.99 | 121105156 | ****3857 | 06/02/2016 |
| ZOMUDIO, MARIA | D5-799163 | 1 | 0.98 | 511400393 | ******9166 | 06/02/2016 |
| Count: 276 | Total: | 6948.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALATORRE, CARLOS | D5-812992 | 1 | 14.99 | 12100358 | ********9157 | Invalid Bank Route/Transit | 06/02/2016 |
| CALLE, ALEXA | D5-813184 | 1 | 68.98 | 012110515 | Invalid Bank Account No. | 06/02/2016 | |
| GOMEZ, NATALI | D5-813059 | 1 | 13.99 | 1210358 | ************8115 | Invalid Bank Route/Transit | 06/02/2016 |
| HERRERA, MAX | D5-812747 | 1 | 13.99 | 12104288 | ******1207 | Invalid Bank Route/Transit | 06/02/2016 |
| HOMPHRIES, BRIANNA | D5-813162 | 1 | 68.98 | 32170839 | *1596 | Invalid Bank Route/Transit | 06/02/2016 |
| KING, JUSTICE | D5-813268 | 1 | 14.99 | 32271627 | ***********2166 | Invalid Bank Route/Transit | 06/02/2016 |
| LOMELI, CARMEN | D5-812738 | 1 | 29.98 | 121110515 | Invalid Bank Account No. | 06/02/2016 | |
| MACIEL, ANGELINA | D5-813049 | 1 | 28.98 | 32228169 | ***6609 | Invalid Bank Route/Transit | 06/02/2016 |
| MORRIS, DAVID | D5-813048 | 1 | 28.98 | 32227167 | ******3496 | Invalid Bank Route/Transit | 06/02/2016 |
| RAYMOND, JOANNA | D5-782865 | 1 | 28.98 | 12042882 | ******2066 | Invalid Bank Route/Transit | 06/02/2016 |
| YOUNG, ELAINE | D5-812703 | 1 | 29.98 | 12100358 | *******9809 | Invalid Bank Route/Transit | 06/02/2016 |
| Count: 11 | Total: | 342.82 |