| 11/21/2016 |
| 08:46:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEMAN, ISABEL | H9-638630 | 4 | 99.00 | 314074269 | *****7369 | 11/22/2016 |
| Alester, Rufus | H9-714545 | 4 | 9.99 | 063216608 | *****4262 | 11/22/2016 |
| Allen, Peace | H9-851782 | 4 | 19.99 | 321172594 | ****6980 | 11/22/2016 |
| Alvarez, Angie | H9-775413 | 4 | 19.99 | 321175261 | ******6773 | 11/22/2016 |
| Benza, Alena | H9-714279 | 4 | 9.99 | 321172594 | ***5613 | 11/22/2016 |
| CUARESMA, KATY | H9-639453 | 4 | 70.00 | 121000358 | ********5538 | 11/22/2016 |
| Carrillo-Carden, Mirna | H9-833385 | 4 | 19.99 | 121000358 | ******9037 | 11/22/2016 |
| Carter, Dennis | H9-807597 | 4 | 118.99 | 322282001 | ********4705 | 11/22/2016 |
| Ciocotisan, Michelle | H9-763385 | 4 | 19.99 | 321175261 | ***4421 | 11/22/2016 |
| DARRELL, JESSIKA | H9-781299 | 4 | 80.00 | 121137726 | *****1826 | 11/22/2016 |
| Elizondo, Fernando | H9-638799 | 4 | 99.00 | 121042882 | ******8738 | 11/22/2016 |
| Fernandez, Leticia | H9-748098 | 4 | 19.99 | 322271627 | ***********7050 | 11/22/2016 |
| GENARO, YUKI | H9-664252 | 4 | 74.01 | 321171184 | *******6113 | 11/22/2016 |
| Gomez, Lisa | H9-819917 | 4 | 24.99 | 121042882 | ******8870 | 11/22/2016 |
| HAKOBYAN, SYUZANNA | H9-603674 | 4 | 60.00 | 321171184 | *******4848 | 11/22/2016 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 49.00 | 321172594 | **********1320 | 11/22/2016 |
| Hernandez, Pedro | H9-658896 | 4 | 9.99 | 121000358 | ********3728 | 11/22/2016 |
| Johansen, Sarah | H9-771173 | 4 | 19.99 | 256074974 | ******3483 | 11/22/2016 |
| Johansen, Steven | H9-771190 | 4 | 19.99 | 256074974 | ******3483 | 11/22/2016 |
| KOOP, EMILY | H9-759371 | 4 | 99.00 | 321172594 | **********8042 | 11/22/2016 |
| Kroeker, Connie | H9-658864 | 4 | 9.99 | 121042882 | ******1993 | 11/22/2016 |
| LOURENCO, AMANDA | H9-638387 | 4 | 49.00 | 121042882 | ******8956 | 11/22/2016 |
| Lindblom, April | H9-WEB6970002 | 4 | 58.99 | 256074974 | ******8977 | 11/22/2016 |
| Madrid, Janessa | H9-8671118522 | 4 | 18.99 | 121137726 | ****5620 | 11/22/2016 |
| Mastrantuono, Gregory | H9-740341 | 4 | 18.99 | 321172688 | ******7657 | 11/22/2016 |
| Moreno, Nathan | H9-857060 | 4 | 9.99 | 321175261 | ***8801 | 11/22/2016 |
| Moua, Pa Foua | H9-621491 | 4 | 9.99 | 321172594 | **********5195 | 11/22/2016 |
| Moua, Richard | H9-748124 | 4 | 18.99 | 321172594 | ***3699 | 11/22/2016 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 12.99 | 322271627 | *****1930 | 11/22/2016 |
| PINO, BEATRIZ | H9-869795 | 4 | 70.00 | 322271627 | ******4664 | 11/22/2016 |
| Richards, Tiffany | H9-727691 | 4 | 19.99 | 021000322 | ********1963 | 11/22/2016 |
| SANCHEZ, KARINA | H9-639049 | 4 | 99.00 | 121000358 | ********2049 | 11/22/2016 |
| Sanchez, Gabriel | H9-851714 | 4 | 19.99 | 321171184 | *******7162 | 11/22/2016 |
| Sanchez-Martine, Betsabet | H9-757428 | 4 | 19.99 | 322271627 | *****1675 | 11/22/2016 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 322271627 | ******2042 | 11/22/2016 |
| Steinkraus, Julie | H9-714272 | 4 | 9.99 | 121137726 | *****1459 | 11/22/2016 |
| Wentworth, Shannon | H9-848087 | 4 | 19.99 | 121042882 | ******5076 | 11/22/2016 |
| banuelos, jesse | H9-714502 | 4 | 48.99 | 121000358 | ********0395 | 11/22/2016 |
| marino, jeramie | H9-781277 | 4 | 19.99 | 121100782 | *****0052 | 11/22/2016 |
| pacheco, peter | H9-621581 | 4 | 9.99 | 121000358 | ********2333 | 11/22/2016 |
| Count: 40 | Total: | 1499.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Luna, Miguel | H9-WEB1640427 | 4 | 19.99 | 32117259 | **********3171 | Invalid Bank Route/Transit | 11/22/2016 |
| Count: 1 | Total: | 19.99 |