| 07/27/2016 |
| 07:49:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DANA | H9-734355 | 5 | 240.00 | 121137726 | *****0390 | 07/28/2016 |
| ARRAZOLA, ANGELICA | H9-633710 | 5 | 36.97 | 121042882 | ******8002 | 07/28/2016 |
| Aguilar-Gonzale, Manuel | H9-765813 | 5 | 19.99 | 121042882 | ******4735 | 07/28/2016 |
| Aguirre, Michael | H9-734424 | 5 | 23.99 | 121042882 | ******2370 | 07/28/2016 |
| Alexander, Kevin | H9-713897 | 5 | 9.99 | 121102036 | *****0145 | 07/28/2016 |
| Alvarez, Angie | H9-775413 | 5 | 99.00 | 321175261 | ******6773 | 07/28/2016 |
| Alvarez, Joe | H9-789686 | 5 | 58.99 | 321172510 | ************1334 | 07/28/2016 |
| BERRY, WENDY | H9-727984 | 5 | 99.00 | 121140218 | ******8077 | 07/28/2016 |
| BESS, COURTNEY | H9-763220 | 5 | 19.99 | 264171241 | ******0234 | 07/28/2016 |
| Baganha, Cassandra | H9-638649 | 5 | 9.99 | 321170538 | ******9574 | 07/28/2016 |
| Bash, Dalene | H9-WEB146906 | 5 | 19.99 | 321170538 | ******2036 | 07/28/2016 |
| Bennett, Krystal | H9-763435 | 5 | 19.99 | 321172594 | ***0924 | 07/28/2016 |
| Boyle, Kelsey | H9-763509 | 5 | 9.99 | 122000496 | ******6345 | 07/28/2016 |
| Brunnemann, Matthew | H9-734190 | 5 | 15.99 | 314074269 | *****4315 | 07/28/2016 |
| CARL, JARED | H9-621001 | 5 | 9.99 | 053000196 | ********7308 | 07/28/2016 |
| CERKUEIRA, BROOKS | H9-759372 | 5 | 19.99 | 121000358 | ********5731 | 07/28/2016 |
| CERKUEIRA, CHRIS | H9-748102 | 5 | 19.99 | 121000358 | ********5731 | 07/28/2016 |
| CHAVEZ, TAYLOR | H9-631282 | 5 | 99.00 | 321172510 | **4110 | 07/28/2016 |
| Cavazos, Carlos | H9-638330 | 5 | 18.99 | 121042882 | ******0022 | 07/28/2016 |
| Champ, Meredith | H9-781365 | 5 | 19.99 | 321172594 | **********9613 | 07/28/2016 |
| Crabbe, Carroll | H9-727970 | 5 | 19.99 | 121000358 | ********9027 | 07/28/2016 |
| Creason, Alisha | H9-763499 | 5 | 19.99 | 321171184 | *******2953 | 07/28/2016 |
| Cregar, Brian | H9-656390 | 5 | 9.99 | 121042882 | ******6618 | 07/28/2016 |
| De La Garza, Lorena | H9-WEB1635820 | 5 | 19.99 | 321175261 | ******5288 | 07/28/2016 |
| Dewazien, Darcy | H9-713887 | 5 | 9.99 | 321171184 | ******2207 | 07/28/2016 |
| Dimery, Ray | H9-621574 | 5 | 9.99 | 121000358 | ********3884 | 07/28/2016 |
| Dominguez, Julio | H9-807464 | 5 | 18.99 | 322271627 | *****3217 | 07/28/2016 |
| Drinnon, Meagen | H9-729878 | 5 | 19.99 | 121137027 | ******1280 | 07/28/2016 |
| Duarte, Lesly | H9-833881 | 5 | 19.99 | 121000358 | ********8835 | 07/28/2016 |
| Duran-Perez, Denise | H9-664007 | 5 | 50.00 | 322271627 | *****4305 | 07/28/2016 |
| EVANS, LETICIA | H9-621039 | 5 | 49.00 | 321172594 | ****2325 | 07/28/2016 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 121042882 | ******4791 | 07/28/2016 |
| FRANCO, JUDITH | H9-609602 | 5 | 49.00 | 321172594 | **********7675 | 07/28/2016 |
| Frandsen, Chantae | H9-748221 | 5 | 19.99 | 124303120 | *************8369 | 07/28/2016 |
| GALLINETTI, KAYLEIGH | H9-638741 | 5 | 400.00 | 321172594 | **********9550 | 07/28/2016 |
| GALVAN, JESSICA | H9-728242 | 5 | 200.00 | 322271627 | ******4617 | 07/28/2016 |
| GEISER, KRISTIN | H9-471696 | 5 | 119.00 | 314074269 | *****4645 | 07/28/2016 |
| GONZALEZ, MICHELLE | H9-621322 | 5 | 9.99 | 321172730 | ******4081 | 07/28/2016 |
| Galaviz, Tim | H9-714258 | 5 | 9.99 | 121042882 | ******3025 | 07/28/2016 |
| Galvez, Cynthia | H9-740184 | 5 | 19.99 | 121100782 | *****7169 | 07/28/2016 |
| Garner, Elizabeth | H9-833823 | 5 | 19.99 | 321172594 | ****9483 | 07/28/2016 |
| Goldsbury, Brenna | H9-702429 | 5 | 19.99 | 121137027 | ******2380 | 07/28/2016 |
| Gong, Jennifer | H9-713871 | 5 | 9.99 | 321172594 | ****5249 | 07/28/2016 |
| Gonzales, Jesse | H9-713880 | 5 | 9.99 | 321172594 | ****2494 | 07/28/2016 |
| Gonzalez, Pedro | H9-734528 | 5 | 19.99 | 321170839 | **********2444 | 07/28/2016 |
| HERNANDEZ, KATRINA | H9-609258 | 5 | 40.00 | 321175261 | ******3040 | 07/28/2016 |
| HERNANDEZ, MARIA | H9-664008 | 5 | 14.99 | 321172594 | ****1234 | 07/28/2016 |
| Holden, Trevor | H9-759435 | 5 | 19.99 | 121000497 | ******8410 | 07/28/2016 |
| Holloway, Danny | H9-826710 | 5 | 19.99 | 122000496 | ******5812 | 07/28/2016 |
| Hudson, Michael | H9-759299 | 5 | 19.99 | 321172594 | **********1566 | 07/28/2016 |
| JENNINGS, AMY | H9-702416 | 5 | 19.99 | 122000661 | ********2505 | 07/28/2016 |
| Jantzen, Alyssa | H9-WEB8536615 | 5 | 58.99 | 322271627 | *****6401 | 07/28/2016 |
| Jimenez, Carmen | H9-WEB6601714 | 5 | 19.99 | 321175261 | ******3146 | 07/28/2016 |
| Juarez, Adriana | H9-727973 | 5 | 19.99 | 121000358 | ********7464 | 07/28/2016 |
| KERR, MELISSA | H9-729356 | 5 | 848.98 | 003348060 | *****2594 | 07/28/2016 |
| Kim, Chong | H9-690331 | 5 | 19.99 | 322271627 | ******4639 | 07/28/2016 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 58.99 | 321172510 | **********6287 | 07/28/2016 |
| Laslovich, Sara | H9-702152 | 5 | 19.99 | 321172594 | **********8294 | 07/28/2016 |
| Lee, Souchan | H9-763446 | 5 | 19.99 | 321172594 | **********8565 | 07/28/2016 |
| Lichtenhan, Trinity | H9-WEB3011887 | 5 | 9.99 | 121000358 | *******8968 | 07/28/2016 |
| Loring, Roberta | H9-702114 | 5 | 19.99 | 321172510 | **3336 | 07/28/2016 |
| Lozano, Carlos | H9-748295 | 5 | 19.99 | 121000358 | ********3590 | 07/28/2016 |
| Lua, Luis | H9-713926 | 5 | 48.99 | 321171184 | *******2786 | 07/28/2016 |
| MAYNOR, MARIE | H9-728042 | 5 | 99.01 | 321172594 | **********6956 | 07/28/2016 |
| MENDOZA, ADRIAN | H9-748091 | 5 | 19.99 | 321172594 | ****9151 | 07/28/2016 |
| MENDOZA, ROBERT | H9-621025 | 5 | 272.00 | 321172594 | ****1951 | 07/28/2016 |
| MORALES, LEAH | H9-733827 | 5 | 80.00 | 121137027 | ******7480 | 07/28/2016 |
| MUNIZ, CHRISTINE | H9-781362 | 5 | 99.00 | 121042882 | *****6113 | 07/28/2016 |
| Madaris, Douglas | H9-767470 | 5 | 19.99 | 321172594 | **********9045 | 07/28/2016 |
| Mann, Raeanna | H9-761769 | 5 | 19.99 | 321172594 | ****0910 | 07/28/2016 |
| Marik, Sonia | H9-727634 | 5 | 19.99 | 321172510 | **********9593 | 07/28/2016 |
| Meek, Mackenzie | H9-639056 | 5 | 58.99 | 321172594 | ****4382 | 07/28/2016 |
| Moreno, Peter | H9-734215 | 5 | 18.99 | 122000496 | ******8573 | 07/28/2016 |
| Mshaka, Ahmed | H9-728081 | 5 | 17.99 | 121042882 | ******3159 | 07/28/2016 |
| Murillo, Alvaro | H9-638953 | 5 | 58.99 | 121042882 | ******7919 | 07/28/2016 |
| NAJERA, SIERRA | H9-690475 | 5 | 19.99 | 321172510 | **4096 | 07/28/2016 |
| Northey, Tyler | H9-638583 | 5 | 19.99 | 121042882 | ******9995 | 07/28/2016 |
| Nunez, Michael | H9-734477 | 5 | 19.99 | 121000358 | ********7476 | 07/28/2016 |
| OLIVAS, REGINAMARIA | H9-781196 | 5 | 216.00 | 121122676 | ********2375 | 07/28/2016 |
| Ojeda, Sara | H9-639028 | 5 | 58.99 | 121042882 | ******9478 | 07/28/2016 |
| Orozco, Nicole | H9-662679 | 5 | 9.99 | 121000358 | ********7054 | 07/28/2016 |
| PASOS, MICHELLE | H9-748142 | 5 | 79.01 | 121000358 | ******6490 | 07/28/2016 |
| Pacheco, Michael | H9-727629 | 5 | 19.99 | 321172510 | **********9593 | 07/28/2016 |
| Parrish, Connor | H9-748186 | 5 | 18.99 | 321172594 | **********9265 | 07/28/2016 |
| Pena, Nicholas | H9-748196 | 5 | 19.99 | 321171184 | *******5678 | 07/28/2016 |
| Perez, Bianca | H9-759867 | 5 | 79.00 | 322271627 | *****7174 | 07/28/2016 |
| RIOS, SUSAN | H9-631306 | 5 | 119.00 | 322271627 | ******5861 | 07/28/2016 |
| RODARTE, MIRANDA | H9-781215 | 5 | 89.00 | 321172594 | ****0129 | 07/28/2016 |
| ROMAN, PAULA | H9-609341 | 5 | 80.00 | 121000358 | ******3308 | 07/28/2016 |
| Roberson, Howard | H9-624860 | 5 | 9.99 | 321172594 | **********8170 | 07/28/2016 |
| Robles, Melissa | H9-638896 | 5 | 58.99 | 322271627 | *********8758 | 07/28/2016 |
| SANCHEZ, ROSIE | H9-775572 | 5 | 99.00 | 321172594 | ***8359 | 07/28/2016 |
| SHERROD, REBECCA | H9-609785 | 5 | 0.01 | 322271627 | ******5411 | 07/28/2016 |
| SIUTA, BRYANT | H9-638132 | 5 | 99.00 | 322281691 | ********7198 | 07/28/2016 |
| STEPHENS, BLAKE | H9-621206 | 5 | 89.00 | 321175261 | ******5451 | 07/28/2016 |
| STEVENS, CHARDE | H9-733800 | 5 | 210.00 | 121042882 | ******3430 | 07/28/2016 |
| STONEMAN, BRITTANY | H9-603602 | 5 | 49.00 | 314074269 | *****3386 | 07/28/2016 |
| Sakazaki, Yuji | H9-740034 | 5 | 19.99 | 322271627 | ******1784 | 07/28/2016 |
| Salazar, Alyssa | H9-781151 | 5 | 19.99 | 122000496 | ******7215 | 07/28/2016 |
| Sanchez, Fernando | H9-763519 | 5 | 19.99 | 321172510 | **********3749 | 07/28/2016 |
| Sanchez, Lindsay | H9-767442 | 5 | 19.99 | 121000358 | ********5356 | 07/28/2016 |
| Sewell, Megan | H9-638988 | 5 | 58.99 | 322271627 | *****9538 | 07/28/2016 |
| Sorensen, Emily | H9-702393 | 5 | 18.99 | 121042882 | ******1173 | 07/28/2016 |
| TERLESKY, AMBER | H9-702119 | 5 | 49.99 | 121100782 | *****8092 | 07/28/2016 |
| TORRES, ANDREA | H9-759567 | 5 | 19.99 | 322271627 | ***********6392 | 07/28/2016 |
| Tamayo, Elena | H9-664328 | 5 | 18.99 | 321175261 | ******1356 | 07/28/2016 |
| Thackrey, Indigo | H9-701843 | 5 | 19.99 | 121000358 | ********5273 | 07/28/2016 |
| Thompson, Priscilla | H9-759373 | 5 | 18.99 | 321172594 | ****0996 | 07/28/2016 |
| URABE, RICK | H9-621102 | 5 | 9.99 | 121000358 | ********0851 | 07/28/2016 |
| VALDEZ, SUZETTE | H9-781355 | 5 | 220.00 | 321172510 | **2079 | 07/28/2016 |
| VANG, LEE | H9-702407 | 5 | 19.99 | 321172594 | ****7305 | 07/28/2016 |
| VELASCO, BALERIA | H9-734465 | 5 | 99.00 | 322271627 | *****8850 | 07/28/2016 |
| Valdez, Angelica | H9-684546 | 5 | 19.99 | 321172594 | **********2890 | 07/28/2016 |
| Vargas, Jose | H9-WEB4815931 | 5 | 9.99 | 121042882 | ******5307 | 07/28/2016 |
| Vasquez, Juan | H9-WEB8618272 | 5 | 19.99 | 321175261 | ******5288 | 07/28/2016 |
| WALLACE, JUSTIN | H9-702167 | 5 | 60.00 | 121042882 | ******6880 | 07/28/2016 |
| Wahlberg, Erik | H9-664329 | 5 | 18.99 | 321175261 | ***5290 | 07/28/2016 |
| Wolcott, Michael | H9-740310 | 5 | 19.99 | 121000358 | ********1739 | 07/28/2016 |
| Wray, Sonya | H9-759380 | 5 | 19.99 | 121000358 | ********2953 | 07/28/2016 |
| Xaychareun, Serena | H9-639079 | 5 | 19.99 | 121181743 | ***8915 | 07/28/2016 |
| Xiong, Yee Leng | H9-702410 | 5 | 19.99 | 121000358 | ****4911 | 07/28/2016 |
| York, Josh | H9-748190 | 5 | 19.99 | 124303120 | *************8369 | 07/28/2016 |
| bomhoff, shawn | H9-816117 | 5 | 19.99 | 256074974 | ******5718 | 07/28/2016 |
| herrera, jesus de la cru | H9-658802 | 5 | 9.99 | 121042882 | ******2581 | 07/28/2016 |
| lee, michelle | H9-759571 | 5 | 19.99 | 122000496 | ******5213 | 07/28/2016 |
| pimentel, ryan | H9-748179 | 5 | 19.99 | 321170839 | **7328 | 07/28/2016 |
| ware, Nathaniel | H9-713876 | 5 | 9.99 | 321172594 | ***********1628 | 07/28/2016 |
| Count: 127 | Total: | 6542.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bruce, Patricia | H9-638860 | 5 | 78.98 | 000000421 | **5120 | Invalid Bank Route/Transit | 07/28/2016 |
| ROMERO, KAREN | H9-759370 | 5 | 99.00 | ****6595 | Invalid Bank Route/Transit | 07/28/2016 | |
| Count: 2 | Total: | 177.98 |