| 10/03/2016 |
| 05:53:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVA, IZAAK | VC-57548 | A | 18.00 | 322271627 | *****1795 | 10/04/2016 |
| ALVARADO, KAYLI | VC-26396 | A | 99.00 | 321170839 | **9032 | 10/04/2016 |
| ARKLES, CHRYS | VC-31084 | A | 15.00 | 322271627 | ******0978 | 10/04/2016 |
| BATCHELDER, JAYMEE | VC-57541 | A | 34.00 | 321170839 | **3448 | 10/04/2016 |
| BELTRAN, LAUREN | VC-57367 | A | 15.00 | 321170839 | **3384 | 10/04/2016 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | *****0050 | 10/04/2016 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 10/04/2016 |
| CLARK, RONALD | VC-31185 | A | 25.00 | 321076470 | **********7010 | 10/04/2016 |
| CONNER, JAMIE | VC-85215 | A | 70.00 | 321175261 | ******6696 | 10/04/2016 |
| COTA, CHRISTY | VC-1443 | A | 65.00 | 121000358 | ******0132 | 10/04/2016 |
| CRUZ GENOCHIO, JUDY | VC-57865 | A | 15.00 | 121042882 | ******6788 | 10/04/2016 |
| CRUZ GENOCIO, JUDY | VC-CRUZ | A | 240.00 | 121042882 | ******6788 | 10/04/2016 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 10/04/2016 |
| FIERRO, ANA | VC-57354 | A | 65.00 | 314074269 | ****8513 | 10/04/2016 |
| FUHRMAN, STEVE | VC-57987 | A | 15.00 | 314074269 | ****0445 | 10/04/2016 |
| GAMEZ, NAOMI | VC-64964 | A | 45.00 | 121000358 | ******1860 | 10/04/2016 |
| GIBSON, ROBIN | VC-GIBSON | A | 60.00 | 314074269 | ****7965 | 10/04/2016 |
| GRAHAM, DEBBIE | VC-57751 | A | 10.00 | 121042882 | ******2702 | 10/04/2016 |
| GRAHAM, KAARE | VC-57842 | A | 10.00 | 121042882 | ******2942 | 10/04/2016 |
| GRANT, SUZANNAH | VC-1411 | A | 85.00 | 314074269 | *****1724 | 10/04/2016 |
| GREEN, JOSEPH | VC-57923 | A | 15.00 | 314085504 | ****6787 | 10/04/2016 |
| GREER, CHANDLER | VC-57971 | A | 30.00 | 314074269 | *****1842 | 10/04/2016 |
| GUERRERO, BRANDON | VC-57912 | A | 30.00 | 321170839 | **8114 | 10/04/2016 |
| GUILLORY, JOSEPH | VC-57404 | A | 25.00 | 321175261 | ***3185 | 10/04/2016 |
| GUTIERREZ, AISHA | VC-GUTIERREZ | A | 60.00 | 321170839 | **3679 | 10/04/2016 |
| HASSLER, HUNTER | VC-HASSLERHB | A | 60.00 | 322271627 | ******9892 | 10/04/2016 |
| HAYNES, LAUREN | VC-852 | A | 85.00 | 314074269 | *****7576 | 10/04/2016 |
| HEALY, SHANNON | VC-71256 | A | 89.00 | 121042882 | ******5605 | 10/04/2016 |
| HILLSTROM, SAM | VC-24990 | A | 15.00 | 321170839 | **8119 | 10/04/2016 |
| HOPPAUGH, LAURA | VC-7164 | A | 10.00 | 321170839 | **2348 | 10/04/2016 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 10/04/2016 |
| IANNONE, GREGORY | VC-7187 | A | 10.00 | 322271627 | ******6954 | 10/04/2016 |
| JACKSON, DANNY | VC-57964 | A | 20.00 | 314074269 | ****1239 | 10/04/2016 |
| JOHNSON, SHAHEERAH | VC-7218 | A | 9.00 | 322271627 | ******6831 | 10/04/2016 |
| JONES, AMBER | VC-JONES | A | 70.00 | 121100782 | *****6854 | 10/04/2016 |
| KAYO, KENNETH | VC-57984 | A | 60.00 | 321175261 | ******0220 | 10/04/2016 |
| KING, CHARLES | VC-57890 | A | 150.00 | 321170839 | *****3518 | 10/04/2016 |
| KRESHA, CORRINNE | VC-KRESHA | A | 178.00 | 321172316 | ***1794 | 10/04/2016 |
| MANJARREZ, ROSARIO | VC-7165 | A | 100.00 | 321172316 | ***4875 | 10/04/2016 |
| MASON, JOSEPH | VC-MASON | A | 40.00 | 322271627 | *****5240 | 10/04/2016 |
| MCFADDEN, JOHN | VC-MCFADDEN | A | 120.00 | 121122676 | ********0344 | 10/04/2016 |
| MENKE, KELLY | VC-MENKE | A | 105.00 | 256074974 | ******8366 | 10/04/2016 |
| MILLER, JAMES | VC-57961 | A | 30.00 | 121042882 | ******4111 | 10/04/2016 |
| MORIN, CYNDI | VC-MORIN | A | 70.00 | 121000358 | ******4725 | 10/04/2016 |
| NATIVIDAD, KELLEY | VC-NATIVIDAD | A | 70.00 | 322271627 | *****1694 | 10/04/2016 |
| NIKAS, ERMIS | VC-NIKAS1 | A | 240.00 | 121122676 | ********3016 | 10/04/2016 |
| NORMAN, KATHLEEN | VC-59636 | A | 55.00 | 321170839 | **1166 | 10/04/2016 |
| OLIVA, MEGAN | VC-84572 | A | 99.00 | 314074269 | *****9437 | 10/04/2016 |
| PENZEL, RUTH | VC-64883 | A | 25.00 | 321175261 | ******0678 | 10/04/2016 |
| POULOS, THOMAS | VC-57916 | A | 30.00 | 321170839 | **3719 | 10/04/2016 |
| PSAILA, LINDA | VC-PSAILA | A | 60.00 | 121100782 | *****4014 | 10/04/2016 |
| RAYFORD, JOAQUIN | VC-RAYFORD | A | 80.00 | 321170839 | **3661 | 10/04/2016 |
| REYES, BRAYDEN | VC-REYES | A | 70.00 | 322271627 | *****1848 | 10/04/2016 |
| RICH, RUTH | VC-25061 | A | 10.00 | 321172316 | ********2075 | 10/04/2016 |
| RICKABAUGH, CORY | VC-1498 | A | 110.00 | 121042882 | ******7994 | 10/04/2016 |
| RILEY, MICHELLE | VC-64971 | A | 15.00 | 072000326 | *****6838 | 10/04/2016 |
| ROBERTS, MARIYAH | VC-78953 | A | 70.00 | 121000358 | ********0208 | 10/04/2016 |
| ROSA, LETICIA | VC-7172 | A | 10.00 | 121042882 | ******0097 | 10/04/2016 |
| RYAN, KELLY | VC-7184 | A | 10.00 | 121100782 | *****2604 | 10/04/2016 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 10/04/2016 |
| SCHILLI, TONY | VC-7260 | A | 35.00 | 081000032 | ********4094 | 10/04/2016 |
| SEABORNE, SUSAN | VC-57894 | A | 15.00 | 321170839 | *****0850 | 10/04/2016 |
| SEIBERT, AUSTIN | VC-SEIBERT | A | 50.00 | 321170839 | *****2650 | 10/04/2016 |
| SOLORIO, CARLOS | VC-24987 | A | 20.00 | 321170839 | **3705 | 10/04/2016 |
| ST GEORGE, JUDY | VC-84570 | A | 60.00 | 121042882 | ******5704 | 10/04/2016 |
| STILLS, LOUISE | VC-7105 | A | 10.00 | 321170839 | *5119 | 10/04/2016 |
| SWAYNE, JACKIE | VC-7101 | A | 18.00 | 121105156 | ****0056 | 10/04/2016 |
| TAYLOR, RUSSELL | VC-4568 | A | 185.00 | 321170839 | **4878 | 10/04/2016 |
| VANNIEUWBURG, JACOB | VC-57839 | A | 60.00 | 322271627 | ******2856 | 10/04/2016 |
| VARGAS, ANGEL | VC-31171 | A | 35.00 | 321175261 | ***8172 | 10/04/2016 |
| VELASCO, JENNIFER | VC-57719 | A | 70.00 | 121000358 | ********2742 | 10/04/2016 |
| VIRAY, GEOFFREY | VC-127 | A | 89.00 | 314074269 | *****6072 | 10/04/2016 |
| WEINACHT, JULIE | VC-4758 | A | 79.00 | 121105156 | ***6835 | 10/04/2016 |
| WHITE, SKYLER | VC-359 | A | 65.00 | 321170839 | **1166 | 10/04/2016 |
| WILSON, CHARLES | VC-57587 | A | 50.00 | 121000358 | ********3583 | 10/04/2016 |
| Count: 75 | Total: | 4207.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 2966.04 | 000000000 | *6516 | Invalid Bank Route/Transit | 10/04/2016 |
| Count: 1 | Total: | 2966.04 |