| 11/28/2016 |
| 08:45:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREASEN, KRISTEN | S8-828350 | 5 | 80.00 | 121000358 | ********6292 | 11/29/2016 |
| Alcantar, Suzzana | S8-781235 | 5 | 19.99 | 121000358 | ********2174 | 11/29/2016 |
| Artiaga, Daniel | S8-775596 | 5 | 19.99 | 321172594 | **********7188 | 11/29/2016 |
| Bo, Sary | S8-825722 | 5 | 19.99 | 321175261 | ****0860 | 11/29/2016 |
| Bullock, Michael | S8-824254 | 5 | 44.98 | 124303120 | ********1779 | 11/29/2016 |
| CABRERA, BOUAVANH | S8-816083 | 5 | 19.99 | 322271627 | ******3799 | 11/29/2016 |
| CHAN, KATRINA | S8-875420 | 5 | 19.99 | 322271627 | ******0043 | 11/29/2016 |
| Chandler, Tina | S8-WEB4914163 | 5 | 19.99 | 321172510 | **********1993 | 11/29/2016 |
| Cox, David | S8-875583 | 5 | 19.99 | 321172594 | **********3270 | 11/29/2016 |
| DANSBY, MARCIA | S8-828167 | 5 | 99.00 | 321170538 | ******4087 | 11/29/2016 |
| Davidson, Boden | S8-854999 | 5 | 19.99 | 321171184 | ******2877 | 11/29/2016 |
| ESTRADA, ESTRELLA | S8-823953 | 5 | 99.00 | 321172594 | **********2575 | 11/29/2016 |
| Felger, Craig | S8-842216 | 5 | 58.99 | 321173218 | ******4004 | 11/29/2016 |
| Foster, Scott | S8-WEB2135541 | 5 | 19.99 | 322271627 | *****2846 | 11/29/2016 |
| GONZALEZ, DANIELLE | S8-823977 | 5 | 89.00 | 121000358 | ********3897 | 11/29/2016 |
| HARPER, SHELLEY | S8-824018 | 5 | 19.99 | 121202211 | ********1400 | 11/29/2016 |
| HUDDLESTON, ZACKARY | S8-823920 | 5 | 160.00 | 121000358 | ********3030 | 11/29/2016 |
| Harper, Brian | S8-824016 | 5 | 19.99 | 321175261 | ******8147 | 11/29/2016 |
| IBARRA, VICTOR | S8-855187 | 5 | 58.99 | 321172510 | 9152 | 11/29/2016 |
| IRWIN, JAMES | S8-825677 | 5 | 200.00 | 321175261 | ******0492 | 11/29/2016 |
| JOHNSON, LISA | S8-869791 | 5 | 200.00 | 121000358 | ********9086 | 11/29/2016 |
| Jimenez, Rob | S8-855168 | 5 | 58.99 | 121000358 | *******6050 | 11/29/2016 |
| LOPEZ, DIEGO | S8-825658 | 5 | 19.99 | 122000247 | ******8686 | 11/29/2016 |
| Leon, Elvira | S8-WEB8019561 | 5 | 58.99 | 121042882 | ******0594 | 11/29/2016 |
| Leon, Gabe | S8-826736 | 5 | 19.99 | 122000496 | ******7046 | 11/29/2016 |
| Lizarraga, Jennie | S8-WEB3934759 | 5 | 58.99 | 121042882 | ******2326 | 11/29/2016 |
| Lopez, Edward | S8-873104 | 5 | 58.99 | 322271627 | *****3612 | 11/29/2016 |
| Macias, Toni | S8-824255 | 5 | 19.99 | 321175261 | ******5136 | 11/29/2016 |
| Mendoza, David | S8-869571 | 5 | 19.99 | 121000358 | *******6490 | 11/29/2016 |
| Olmos, Carin | S8-871844 | 5 | 19.99 | 321172594 | **********1404 | 11/29/2016 |
| POINTS, KRISTY | S8-842037 | 5 | 80.00 | 121042882 | ******4936 | 11/29/2016 |
| Pena, Rudy | S8-855192 | 5 | 83.98 | 031207908 | *********0304 | 11/29/2016 |
| Rodriguez, Alexis | S8-852534 | 5 | 19.99 | 322271627 | ***********8636 | 11/29/2016 |
| Rodriguez, Madison | S8-WEB9694714 | 5 | 108.97 | 321172510 | **5732 | 11/29/2016 |
| Salcedo, Francisco | S8-825403 | 5 | 19.99 | 322271627 | *****3969 | 11/29/2016 |
| Sepulveda, Jennifer | S8-WEB5639999 | 5 | 9.99 | 121181743 | **4932 | 11/29/2016 |
| Silva, Joel | S8-841987 | 5 | 18.99 | 124303120 | *************8494 | 11/29/2016 |
| Sittre, Jacob | S8-875445 | 5 | 19.99 | 063192874 | *************8164 | 11/29/2016 |
| Tacchino, Donald | S8-823933 | 5 | 133.96 | 321172594 | *****00 8 | 11/29/2016 |
| Tobar, Felix | S8-849647 | 5 | 9.99 | 322271627 | *****5552 | 11/29/2016 |
| VALLES, MARY | S8-869593 | 5 | 80.00 | 322271627 | ******9643 | 11/29/2016 |
| VALLES, ROSENDO | S8-869615 | 5 | 80.00 | 322271627 | ******9643 | 11/29/2016 |
| Venegas, Angelica | S8-869316 | 5 | 58.99 | 322271627 | *****6331 | 11/29/2016 |
| Walton, Alexandria | S8-810643 | 5 | 19.99 | 321175261 | ******0084 | 11/29/2016 |
| Williams, Adam | S8-873097 | 5 | 58.99 | 121000358 | ********0258 | 11/29/2016 |
| Winslow, Tatum | S8-875579 | 5 | 19.99 | 322271627 | *****2939 | 11/29/2016 |
| Zamora, Monica | S8-846876 | 5 | 18.99 | 084003997 | ************8848 | 11/29/2016 |
| cashaw-haynes, armani | S8-857183 | 5 | 58.99 | 322271627 | *****8839 | 11/29/2016 |
| goodwin, DELISA | S8-WEB7348792 | 5 | 19.99 | 073972181 | **********3781 | 11/29/2016 |
| harper, dustin | S8-824064 | 5 | 19.99 | 321175261 | ******1758 | 11/29/2016 |
| harper, kaley | S8-823922 | 5 | 19.99 | 321175261 | ******1758 | 11/29/2016 |
| herrera, kitzya | S8-863867 | 5 | 58.99 | 121042882 | ******1234 | 11/29/2016 |
| Count: 52 | Total: | 2666.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORENO, ANGELA | S8-825499 | 5 | 89.00 | 32271627 | *****7085 | Invalid Bank Route/Transit | 11/29/2016 |
| Count: 1 | Total: | 89.00 |