| 07/27/2016 |
| 07:49:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRADE, DAISY | W3-679288 | 5 | 70.00 | 121042882 | ******7660 | 07/28/2016 |
| AVILA, MIGUEL | W3-679312 | 5 | 240.00 | 321177706 | ****0974 | 07/28/2016 |
| Avila, Luz | W3-WEB664789 | 5 | 19.99 | 321177706 | ****3995 | 07/28/2016 |
| Ayala, David | W3-705136 | 5 | 9.99 | 121042882 | ******1622 | 07/28/2016 |
| Baeta, Rachel | W3-774693 | 5 | 19.99 | 321177706 | ****9205 | 07/28/2016 |
| Bagnall, Kary | W3-777294 | 5 | 133.96 | 121000358 | ********1421 | 07/28/2016 |
| Barajas, Arturo | W3-WEB5277137 | 5 | 58.99 | 121042882 | ******6787 | 07/28/2016 |
| Barajas, Mary | W3-WEB750497 | 5 | 19.99 | 321177706 | **********4881 | 07/28/2016 |
| Bonner, Dominic | W3-764500 | 5 | 19.99 | 321177706 | ****5621 | 07/28/2016 |
| CABADAS, MARLENE | W3-774663 | 5 | 17.39 | 321177706 | ****6883 | 07/28/2016 |
| CARRISALES, ALEXIA | W3-674782 | 5 | 19.99 | 321180939 | ******7021 | 07/28/2016 |
| CARRISALES, ALFREDO | W3-674834 | 5 | 19.99 | 321180939 | ******7021 | 07/28/2016 |
| CARRISALES, ELIZABETH | W3-636304 | 5 | 19.99 | 321180939 | ******7021 | 07/28/2016 |
| CARRISALES, ISAAC | W3-674855 | 5 | 19.99 | 321180939 | ******7021 | 07/28/2016 |
| CARRISALES, MAYA | W3-674898 | 5 | 19.99 | 321180939 | ******7021 | 07/28/2016 |
| CARRISALES, YVONNE | W3-674789 | 5 | 19.99 | 321180939 | ******7021 | 07/28/2016 |
| Cano, LUPE | W3-764509 | 5 | 18.99 | 121122676 | ********2558 | 07/28/2016 |
| Cantolan, Veronica | W3-825033 | 5 | 58.99 | 321177706 | ****3853 | 07/28/2016 |
| Carmona, Micahel | W3-757118 | 5 | 18.99 | 102000076 | ******7698 | 07/28/2016 |
| Casillas, Janease | W3-808809 | 5 | 58.99 | 121042882 | ******8608 | 07/28/2016 |
| Chavez, Aaron | W3-816598 | 5 | 58.99 | 322271627 | *****5938 | 07/28/2016 |
| Chipres, Eric | W3-WEB16535 | 5 | 19.99 | 321177706 | ****4382 | 07/28/2016 |
| Ciprian, Megan | W3-816431 | 5 | 58.99 | 121100782 | *****3490 | 07/28/2016 |
| Contreras, Andrea | W3-764503 | 5 | 19.99 | 321176972 | ********2269 | 07/28/2016 |
| Crouch, Michelle | W3-809507 | 5 | 58.99 | 121000358 | ******7960 | 07/28/2016 |
| DARNELY, LORI | W3-768754 | 5 | 18.99 | 121042882 | ******5053 | 07/28/2016 |
| Delgado, Sandra | W3-809508 | 5 | 58.99 | 124303120 | *************6496 | 07/28/2016 |
| Diaz, Melissa | W3-774705 | 5 | 19.99 | 122000496 | ******4411 | 07/28/2016 |
| Espinoza, Marina | W3-808961 | 5 | 105.97 | 122287675 | ************9257 | 07/28/2016 |
| Fernandez, Erik | W3-776017 | 5 | 18.99 | 121042882 | ******8825 | 07/28/2016 |
| Flores, Joseph | W3-WEB6717145 | 5 | 19.99 | 121000358 | ********9543 | 07/28/2016 |
| Golbek, Mary Ellen | W3-753408 | 5 | 19.99 | 121042882 | ******4191 | 07/28/2016 |
| HERNANDEZ, OLGA | W3-666505 | 5 | 70.00 | 122000247 | ******7906 | 07/28/2016 |
| Hernandez, Lilliana | W3-753628 | 5 | 19.99 | 321177706 | ****1073 | 07/28/2016 |
| Hughes, Cassandra | W3-776758 | 5 | 83.98 | 121042882 | ******2243 | 07/28/2016 |
| Kersten, Garrek | W3-776800 | 5 | 19.99 | 121042882 | ******2683 | 07/28/2016 |
| King, Rebecca | W3-775936 | 5 | 18.99 | 321180939 | ******9025 | 07/28/2016 |
| MALDONADO, MICHELLE | W3-757320 | 5 | 19.99 | 322271627 | *****0157 | 07/28/2016 |
| MATEJCEK, PATRICIA | W3-666508 | 5 | 240.00 | 122238200 | ***2760 | 07/28/2016 |
| MEDINA, DARELY | W3-675152 | 5 | 340.00 | 121042882 | ******7691 | 07/28/2016 |
| Marquez, Fernando | W3-646620 | 5 | 58.99 | 121042882 | ******8403 | 07/28/2016 |
| Marshall, Kevis | W3-705111 | 5 | 48.99 | 322271627 | *****5001 | 07/28/2016 |
| Martinez, Lona | W3-WEB5978899 | 5 | 19.99 | 322271627 | *****5050 | 07/28/2016 |
| Mendoza, Daniela | W3-774557 | 5 | 19.99 | 121042882 | ******2817 | 07/28/2016 |
| Mendoza, Misayah | W3-830870 | 5 | 19.99 | 102000076 | ******7698 | 07/28/2016 |
| Mondragon, Bernard | W3-776719 | 5 | 19.99 | 121042882 | ******0824 | 07/28/2016 |
| Moya, Manuel | W3-WEB6500552 | 5 | 9.99 | 121042882 | ******8428 | 07/28/2016 |
| O Donnell, KELLEY | W3-651317 | 5 | 48.99 | 322271627 | *****9853 | 07/28/2016 |
| Ochoa, Lucia | W3-774698 | 5 | 19.99 | 321176972 | ********0431 | 07/28/2016 |
| Page, Jessica | W3-753546 | 5 | 19.99 | 321177706 | ****2635 | 07/28/2016 |
| Pires, Maria | W3-809588 | 5 | 58.99 | 322271627 | *****0263 | 07/28/2016 |
| RODRIGUEZ, ANAPOLA | W3-768790 | 5 | 280.00 | 121000358 | ********3061 | 07/28/2016 |
| RODRIGUEZ, LAURA | W3-546298 | 5 | 19.99 | 121000358 | ********7338 | 07/28/2016 |
| ROMERO, SELENA | W3-809479 | 5 | 80.00 | 321177706 | ****3864 | 07/28/2016 |
| Ragsac, Kiko | W3-774697 | 5 | 9.99 | 322271627 | *****9199 | 07/28/2016 |
| Ramirez, Josephine | W3-776750 | 5 | 19.99 | 122238420 | *****1590 | 07/28/2016 |
| Renteria-Garcia, Sandro | W3-808774 | 5 | 57.99 | 121000358 | ********7585 | 07/28/2016 |
| Rocha Martinez, Teresa D | W3-WEB3052989 | 5 | 19.99 | 322271627 | *****1617 | 07/28/2016 |
| Rocha, Carina | W3-776718 | 5 | 19.99 | 121042882 | ******0010 | 07/28/2016 |
| Rocha, Maria | W3-776808 | 5 | 19.99 | 121042882 | ******0010 | 07/28/2016 |
| Rocha, Teresa | W3-WEB9390361 | 5 | 19.99 | 322271627 | *****1617 | 07/28/2016 |
| Rodriguez, Jean | W3-775896 | 5 | 19.99 | 121042882 | ******7309 | 07/28/2016 |
| Romero, Selina | W3-WEB2849311 | 5 | 44.98 | 121137522 | ******0097 | 07/28/2016 |
| Ruvalcaba, Ricardo | W3-816502 | 5 | 9.99 | 121000358 | ********5323 | 07/28/2016 |
| SANCHEZ, SHARON | W3-753093 | 5 | 17.99 | 322271627 | *****2790 | 07/28/2016 |
| SELCK, ADAM | W3-775851 | 5 | 19.99 | 321177706 | *********2308 | 07/28/2016 |
| SELCK, ASHLEY | W3-753196 | 5 | 18.99 | 321177706 | **********2308 | 07/28/2016 |
| SELCK, DARREN | W3-777304 | 5 | 19.99 | 321177706 | *********2308 | 07/28/2016 |
| SELCK, REESE | W3-774598 | 5 | 19.99 | 321177706 | **********2308 | 07/28/2016 |
| SOLANO, MELISSA | W3-760168 | 5 | 19.99 | 322271627 | *****6350 | 07/28/2016 |
| TORREZ, JAIME | W3-777296 | 5 | 250.00 | 321177706 | ****7472 | 07/28/2016 |
| Villegas, Dorian | W3-816489 | 5 | 19.99 | 122000496 | ******8297 | 07/28/2016 |
| Virgen, Alejandra | W3-825085 | 5 | 19.99 | 122000247 | ******6563 | 07/28/2016 |
| Zamora, Antonio | W3-809054 | 5 | 58.99 | 121000358 | ********1059 | 07/28/2016 |
| esqueda, lilia | W3-WEB1775469 | 5 | 19.99 | 322271627 | *****6901 | 07/28/2016 |
| mendoza, crystal | W3-774593 | 5 | 19.99 | 121042882 | ******2875 | 07/28/2016 |
| Count: 76 | Total: | 3653.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Leonor, Marisa | W3-WEB4878382 | 5 | 19.99 | 044 | ************9982 | Invalid Bank Route/Transit | 07/28/2016 |
| MEDINA, KRISTA | W3-776148 | 5 | 200.00 | A¢â#¬â##A | Invalid Bank Account No. | 07/28/2016 | |
| Count: 2 | Total: | 219.99 |