| 09/27/2016 |
| 08:20:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA, MIGUEL | W3-679312 | 5 | 240.00 | 321177706 | ****0974 | 09/28/2016 |
| Avila, Luz | W3-WEB664789 | 5 | 19.99 | 321177706 | ****3995 | 09/28/2016 |
| Ayala, David | W3-705136 | 5 | 9.99 | 121042882 | ******1622 | 09/28/2016 |
| Baeta, Rachel | W3-774693 | 5 | 19.99 | 321177706 | ****9205 | 09/28/2016 |
| Barajas, Arturo | W3-707273 | 5 | 19.99 | 121042882 | ******6787 | 09/28/2016 |
| Bonner, Dominic | W3-764500 | 5 | 44.98 | 321177706 | ****5621 | 09/28/2016 |
| CABADAS, MARLENE | W3-774663 | 5 | 19.99 | 321177706 | ****6883 | 09/28/2016 |
| CARRISALES, ALEXIA | W3-674782 | 5 | 19.99 | 321180939 | ******7021 | 09/28/2016 |
| CARRISALES, ALFREDO | W3-674834 | 5 | 19.99 | 321180939 | ******7021 | 09/28/2016 |
| CARRISALES, ELIZABETH | W3-636304 | 5 | 19.99 | 321180939 | ******7021 | 09/28/2016 |
| CARRISALES, ISAAC | W3-674855 | 5 | 19.99 | 321180939 | ******7021 | 09/28/2016 |
| CARRISALES, MAYA | W3-674898 | 5 | 19.99 | 321180939 | ******7021 | 09/28/2016 |
| CARRISALES, YVONNE | W3-674789 | 5 | 19.99 | 321180939 | ******7021 | 09/28/2016 |
| CHAVEZ, STEPHANIE | W3-646605 | 5 | 80.00 | 121000358 | ********7071 | 09/28/2016 |
| Cano, LUPE | W3-764509 | 5 | 18.99 | 121122676 | ********2558 | 09/28/2016 |
| Cantolan, Veronica | W3-825033 | 5 | 19.99 | 321177706 | ****3853 | 09/28/2016 |
| Carmona, Micahel | W3-757118 | 5 | 57.99 | 102000076 | ******7698 | 09/28/2016 |
| Casillas, Janease | W3-808809 | 5 | 19.99 | 121042882 | ******8608 | 09/28/2016 |
| Chavez, Aaron | W3-816598 | 5 | 19.99 | 322271627 | *****5938 | 09/28/2016 |
| Chipres, Eric | W3-WEB16535 | 5 | 19.99 | 321177706 | ****4382 | 09/28/2016 |
| Ciprian, Megan | W3-816431 | 5 | 19.99 | 121100782 | *****3490 | 09/28/2016 |
| Contreras, Andrea | W3-764503 | 5 | 58.99 | 321176972 | ********2269 | 09/28/2016 |
| Crouch, Michelle | W3-809507 | 5 | 19.99 | 121000358 | ******7960 | 09/28/2016 |
| DARNELY, LORI | W3-768754 | 5 | 93.99 | 121042882 | ******6344 | 09/28/2016 |
| Delgado, Sandra | W3-809508 | 5 | 44.98 | 124303120 | *************6496 | 09/28/2016 |
| Diaz, Melissa | W3-774705 | 5 | 19.99 | 122000496 | ******4411 | 09/28/2016 |
| Espinoza, Marina | W3-808961 | 5 | 153.95 | 122287675 | ************9257 | 09/28/2016 |
| Flores, Joseph | W3-WEB6717145 | 5 | 19.99 | 121000358 | ********9543 | 09/28/2016 |
| GARCIA, JESSICA | W3-808707 | 5 | 440.00 | 322271627 | ***********6898 | 09/28/2016 |
| Golbek, Mary Ellen | W3-753408 | 5 | 58.99 | 121042882 | ******4191 | 09/28/2016 |
| HERNANDEZ, OLGA | W3-666505 | 5 | 70.00 | 122000247 | ******7906 | 09/28/2016 |
| HUERTA, MARIA | W3-768717 | 5 | 80.00 | 073972181 | **********5421 | 09/28/2016 |
| Hughes, Cassandra | W3-776758 | 5 | 133.96 | 121042882 | ******2243 | 09/28/2016 |
| JOHNSON, KATHRYN | W3-672780 | 5 | 80.00 | 321177706 | **********0678 | 09/28/2016 |
| Kersten, Garrek | W3-776800 | 5 | 58.99 | 121042882 | ******2683 | 09/28/2016 |
| King, Rebecca | W3-775936 | 5 | 18.99 | 321180939 | ******9025 | 09/28/2016 |
| LAIWA, VIVA MARY | W3-646552 | 5 | 80.00 | 121000358 | ********2802 | 09/28/2016 |
| LARA, BLANCA | W3-853561 | 5 | 104.99 | 121042882 | ******6697 | 09/28/2016 |
| LOMELI, MARICELA | W3-675438 | 5 | 80.00 | 121000358 | ********6821 | 09/28/2016 |
| Loza, Rosie | W3-546349 | 5 | 57.99 | 322271627 | ******9226 | 09/28/2016 |
| MALDONADO, MICHELLE | W3-757320 | 5 | 58.99 | 322271627 | *****0157 | 09/28/2016 |
| MARIN, BEATRIZ | W3-546408 | 5 | 440.00 | 121042882 | ******1649 | 09/28/2016 |
| MARQUEZ, HILDA | W3-775888 | 5 | 80.00 | 322271627 | *****8831 | 09/28/2016 |
| MARTINEZ, YOLANDA | W3-646675 | 5 | 80.00 | 121000358 | ******5169 | 09/28/2016 |
| MEDINA, DARELY | W3-675152 | 5 | 340.00 | 121042882 | ******7691 | 09/28/2016 |
| MEDINA, KRISTA | W3-776148 | 5 | 228.99 | 121137522 | ******5975 | 09/28/2016 |
| MONTERO, ROMAN | W3-646526 | 5 | 80.00 | 322271627 | *****1980 | 09/28/2016 |
| Mandujano, Gloria | W3-707264 | 5 | 58.99 | 121042882 | ******2179 | 09/28/2016 |
| Marquez, Fernando | W3-809582 | 5 | 19.99 | 121042882 | ******8403 | 09/28/2016 |
| Marshall, Kevis | W3-705111 | 5 | 78.97 | 322271627 | *****5001 | 09/28/2016 |
| Martinez, Lona | W3-WEB5978899 | 5 | 58.99 | 322271627 | *****5050 | 09/28/2016 |
| Mendoza, Daniela | W3-774557 | 5 | 19.99 | 121042882 | ******2817 | 09/28/2016 |
| Mendoza, Misayah | W3-830870 | 5 | 58.99 | 102000076 | ******7698 | 09/28/2016 |
| Mondragon, Bernard | W3-776719 | 5 | 19.99 | 121042882 | ******0824 | 09/28/2016 |
| Moya, Manuel | W3-WEB6500552 | 5 | 9.99 | 121042882 | ******8428 | 09/28/2016 |
| O Donnell, KELLEY | W3-651317 | 5 | 9.99 | 322271627 | *****9853 | 09/28/2016 |
| OLAGUEZ, LIZ | W3-768728 | 5 | 85.00 | 073972181 | **********0138 | 09/28/2016 |
| OLEA, BRISA | W3-853471 | 5 | 19.99 | 322271627 | ******2455 | 09/28/2016 |
| Ochoa, Lucia | W3-774698 | 5 | 19.99 | 321176972 | ********0431 | 09/28/2016 |
| Page, Jessica | W3-753546 | 5 | 58.99 | 321177706 | ****2635 | 09/28/2016 |
| Pires, Maria | W3-809588 | 5 | 19.99 | 322271627 | *****0263 | 09/28/2016 |
| RODRIGUEZ, ANAPOLA | W3-768790 | 5 | 280.00 | 121000358 | ********3061 | 09/28/2016 |
| RODRIGUEZ, ANDREA | W3-760140 | 5 | 320.00 | 321177706 | **********4328 | 09/28/2016 |
| RODRIGUEZ, LAURA | W3-546298 | 5 | 19.99 | 121000358 | ********7338 | 09/28/2016 |
| Ragsac, Kiko | W3-774697 | 5 | 9.99 | 322271627 | *****9199 | 09/28/2016 |
| Renteria-Garcia, Sandro | W3-808774 | 5 | 18.99 | 121000358 | ********7585 | 09/28/2016 |
| Robles, Claudia | W3-849336 | 5 | 58.99 | 321177706 | ****9579 | 09/28/2016 |
| Rocha, Carina | W3-776718 | 5 | 19.99 | 121042882 | ******0010 | 09/28/2016 |
| Rocha, Maria | W3-776808 | 5 | 19.99 | 121042882 | ******0010 | 09/28/2016 |
| Rodoni, Sandi | W3-808823 | 5 | 9.99 | 121042882 | ******1964 | 09/28/2016 |
| Rodriguez, Jean | W3-775896 | 5 | 19.99 | 121042882 | ******7309 | 09/28/2016 |
| Romero, Selina | W3-WEB2849311 | 5 | 19.99 | 121137522 | ******0097 | 09/28/2016 |
| Ruvalcaba, Ricardo | W3-816502 | 5 | 9.99 | 121000358 | ********5323 | 09/28/2016 |
| SANCHEZ, DENISE | W3-783728 | 5 | 80.00 | 322271627 | ******6492 | 09/28/2016 |
| SANCHEZ, SHARON | W3-787638 | 5 | 39.00 | 322271627 | *****2790 | 09/28/2016 |
| SELCK, ADAM | W3-775851 | 5 | 19.99 | 321177706 | *********2308 | 09/28/2016 |
| SELCK, ASHLEY | W3-753196 | 5 | 18.99 | 321177706 | **********2308 | 09/28/2016 |
| SELCK, DARREN | W3-777304 | 5 | 19.99 | 321177706 | *********2308 | 09/28/2016 |
| SELCK, REESE | W3-774598 | 5 | 19.99 | 321177706 | **********2308 | 09/28/2016 |
| SOLANO, MELISSA | W3-760168 | 5 | 19.99 | 322271627 | *****6350 | 09/28/2016 |
| Sosa, danny | W3-646651 | 5 | 58.99 | 121000358 | ********7338 | 09/28/2016 |
| TORREZ, JAIME | W3-777296 | 5 | 250.00 | 321177706 | ****7472 | 09/28/2016 |
| Torres, Kiara | W3-WEB4623225 | 5 | 58.99 | 121042882 | ******6863 | 09/28/2016 |
| Trudeau, Jacqueline | W3-706989 | 5 | 19.99 | 322484029 | ****9007 | 09/28/2016 |
| Villegas, Dorian | W3-816489 | 5 | 19.99 | 122000496 | ******8297 | 09/28/2016 |
| Virgen, Alejandra | W3-825085 | 5 | 19.99 | 122000247 | ******6563 | 09/28/2016 |
| Wilburn, Heather | W3-787560 | 5 | 58.99 | 121143736 | *****8509 | 09/28/2016 |
| Zamora, Antonio | W3-809054 | 5 | 19.99 | 121000358 | ********1059 | 09/28/2016 |
| esqueda, lilia | W3-WEB1775469 | 5 | 19.99 | 322271627 | *****6901 | 09/28/2016 |
| lester, joseph | W3-787643 | 5 | 9.99 | 121042882 | ******5246 | 09/28/2016 |
| martinez, armida | W3-707015 | 5 | 19.99 | 122238420 | ******0684 | 09/28/2016 |
| mendoza, crystal | W3-774593 | 5 | 19.99 | 121042882 | ******2875 | 09/28/2016 |
| Count: 92 | Total: | 5878.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Leonor, Marisa | W3-WEB4878382 | 5 | 98.97 | 044 | ************9982 | Invalid Bank Route/Transit | 09/28/2016 |
| Count: 1 | Total: | 98.97 |