| 08/28/2017 |
| 18:23:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JUAN | 13-ENDZ201206 | 5 | 44.49 | 121042882 | ******7356 | 08/29/2017 |
| ANDREWS, MARQUISHIA | 13-662056 | 5 | 9.99 | 122000496 | ******0912 | 08/29/2017 |
| ARIAS, SILVIA | 13-PE2M210213 | 5 | 29.99 | 121000358 | ****1138 | 08/29/2017 |
| ARORA, NISHANT | 13-XJZJ204836 | 5 | 58.99 | 102000076 | ******9371 | 08/29/2017 |
| Anderson, Candace | 13-WEB6034222 | 5 | 19.99 | 321175261 | ****7480 | 08/29/2017 |
| BILLA, PAVANI | 13-GBPB121704 | 5 | 49.99 | 121042882 | ******9840 | 08/29/2017 |
| BLACKSHER, CAMIL | 13-91W9192617 | 5 | 9.99 | 321171184 | *******7309 | 08/29/2017 |
| BRASS, VANESSA | 13-ZGNR152849 | 5 | 48.99 | 322271627 | *****3778 | 08/29/2017 |
| BURNS, DEBRA | 13-847029 | 5 | 19.99 | 321173742 | ****2090 | 08/29/2017 |
| Bejar, Megan | 13-WEB6907860 | 5 | 9.99 | 321076470 | **********5910 | 08/29/2017 |
| CADLE, TAMARA | 13-909353 | 5 | 49.99 | 321175261 | ******1082 | 08/29/2017 |
| CASTILLE, PATRICIA | 13-TL2L195417 | 5 | 49.00 | 321173742 | ****4192 | 08/29/2017 |
| CORREA, JEAN | 13-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 08/29/2017 |
| COVARRUBIAS, JOHAINI | 13-868978 | 5 | 39.99 | 321175261 | ******8586 | 08/29/2017 |
| Connor, Crystal | 13-818308 | 5 | 19.99 | 121000358 | ******3664 | 08/29/2017 |
| DAVIS, KEIQUEL | 13-900599 | 5 | 9.99 | 264171241 | ******1908 | 08/29/2017 |
| DEMERY, JOHN | 13-G6NP215356 | 5 | 3.99 | 321175261 | ******0097 | 08/29/2017 |
| DEVKOTA, NEELAM | 13-8H9R192718 | 5 | 48.99 | 121042882 | ******9475 | 08/29/2017 |
| DROZCO, XAVIER | 13-XRA7201742 | 5 | 48.99 | 321175261 | ******0097 | 08/29/2017 |
| Elkins, Lindsey | 13-791473 | 5 | 9.99 | 121042882 | ******3795 | 08/29/2017 |
| Evans, Jody | 13-791474 | 5 | 9.99 | 121042882 | ******3795 | 08/29/2017 |
| FELIX, LESLIE | 13-870443 | 5 | 49.99 | 121000358 | ********6365 | 08/29/2017 |
| FERNANDEZ, RODNEY | 13-M8KH174554 | 5 | 1.00 | 121000358 | ********1356 | 08/29/2017 |
| GOMEZ, ANTHONY | 13-T8AF172651 | 5 | 9.99 | 121000358 | ******9132 | 08/29/2017 |
| GONZALEZ, VICTOR | 13-9QNS202109 | 5 | 49.99 | 121042882 | ******6309 | 08/29/2017 |
| GRAF, LAWRENCE | 13-662249 | 5 | 59.99 | 321175261 | ******0233 | 08/29/2017 |
| HIGHTOWER, LOVELETT | 13-870494 | 5 | 39.99 | 321175261 | ***1071 | 08/29/2017 |
| HOWARD, RENEE | 13-ZV5W192707 | 5 | 7.00 | 321175261 | ******2827 | 08/29/2017 |
| JAISWAL, ASHOK | 13-5RQB214304 | 5 | 48.99 | 321171184 | *******0397 | 08/29/2017 |
| JOHN, NICHOLAS | 13-SG0K164418 | 5 | 108.97 | 322271627 | ***********8161 | 08/29/2017 |
| KORNACHUK, JONATHAN | 13-WX80193817 | 5 | 9.99 | 121000358 | ********1844 | 08/29/2017 |
| LEE, ANDY | 13-791542 | 5 | 8.99 | 321175261 | ******5117 | 08/29/2017 |
| LOWE, JUSTIN | 13-MBBC193342 | 5 | 39.99 | 031176110 | *****9062 | 08/29/2017 |
| LU, TZE | 13-847065 | 5 | 9.99 | 121042882 | ******8209 | 08/29/2017 |
| Lott, Joseph | 13-732538 | 5 | 9.99 | 321175627 | ******0407 | 08/29/2017 |
| MALLA, AKASH | 13-900500 | 5 | 8.99 | 121042882 | ******3084 | 08/29/2017 |
| MARCELLOUS, DESHAR | 13-900603 | 5 | 9.99 | 264171241 | ******1908 | 08/29/2017 |
| MARITNEZ, CRISTIAN | 13-DHT0225227 | 5 | 57.99 | 121042882 | ******9553 | 08/29/2017 |
| MARTINEZ, EDGAR | 13-R2JC230219 | 5 | 58.99 | 121042882 | ******9553 | 08/29/2017 |
| MELCHER, VANESSA | 13-QD76175626 | 5 | 9.99 | 321175261 | ******8685 | 08/29/2017 |
| MITCHELL, ROBIN | 13-870527 | 5 | 24.99 | 321175520 | **6472 | 08/29/2017 |
| MUNCER, MADISON | 13-A6Y6205818 | 5 | 38.99 | 321175261 | ******6071 | 08/29/2017 |
| Matson, Korey | 13-791581 | 5 | 19.99 | 121000358 | ********9594 | 08/29/2017 |
| NICOL, BRIANA | 13-KLWX150542 | 5 | 19.99 | 121000358 | ********6560 | 08/29/2017 |
| NYAMBURA, MARGARET | 13-QMBS190051 | 5 | 49.99 | 121042882 | ******7153 | 08/29/2017 |
| OROZCOVALENZUEL, PATRICIA | 13-806822 | 5 | 35.99 | 321175261 | ******0097 | 08/29/2017 |
| OSBORN, ALEXIS | 13-870451 | 5 | 39.99 | 121122676 | ********8447 | 08/29/2017 |
| Ocon, Jose | 13-WEB411148 | 5 | 19.99 | 121000358 | ******7559 | 08/29/2017 |
| PASCHANE, VANESSA | 13-AKYS141811 | 5 | 9.99 | 322271627 | *****9568 | 08/29/2017 |
| PORTIS, CHUNDREA | 13-VLZ0205939 | 5 | 35.99 | 124303120 | *************2738 | 08/29/2017 |
| Pham, Rosemarie | 13-WEB8643946 | 5 | 19.99 | 322271627 | *****0571 | 08/29/2017 |
| RAINEY, DOMINIQUE | 13-870506 | 5 | 14.99 | 321175261 | ******4736 | 08/29/2017 |
| RAY, NICOLE | 13-NWKH220600 | 5 | 48.99 | 121042882 | ******6276 | 08/29/2017 |
| REUSCHER, JOSEPH | 13-W03P220334 | 5 | 48.99 | 321173742 | ****3490 | 08/29/2017 |
| ROBINSON-GIPSON, SCIARA | 13-WEB8157961 | 5 | 424.84 | 073972181 | ************7326 | 08/29/2017 |
| RUANO, NIDIA | 13-870455 | 5 | 9.99 | 121102036 | *****1524 | 08/29/2017 |
| SEGURA, CATIA | 13-ZXBA165611 | 5 | 268.96 | 121000358 | ********7161 | 08/29/2017 |
| SHARP, STEPHANIE | 13-MPCT185053 | 5 | 34.99 | 121042882 | ******7497 | 08/29/2017 |
| SOLORIO JR, IGNACIO | 13-JUX8072525 | 5 | 8.99 | 322271627 | ******9366 | 08/29/2017 |
| SOLORIO, KATRINA | 13-900509 | 5 | 9.99 | 322271627 | ******9366 | 08/29/2017 |
| Self, William | 13-882271 | 5 | 19.99 | 121000358 | ********1036 | 08/29/2017 |
| TAYLOR, DARRON | 13-4QVG173117 | 5 | 58.99 | 322271627 | *****0662 | 08/29/2017 |
| TOBIN, NEIL | 13-888762 | 5 | 9.99 | 322271627 | ******5837 | 08/29/2017 |
| TOOKER, ALEXANDRA | 13-SDY3141700 | 5 | 9.99 | 121000358 | ********2799 | 08/29/2017 |
| UNDERWOOD, CONIKA | 13-WEB5392558 | 5 | 580.84 | 073972181 | ************9445 | 08/29/2017 |
| WALLER, ELIZABETH | 13-HP3Z201029 | 5 | 88.99 | 321173522 | **********9008 | 08/29/2017 |
| WARRHARRIS, JAMEELAH | 13-L3ER213258 | 5 | 172.96 | 073972181 | *******1789 | 08/29/2017 |
| WIGGINTON, BRIAN | 13-VR88141138 | 5 | 49.00 | 121000358 | ********2727 | 08/29/2017 |
| Watkins, Sivan | 13-WEB3242181 | 5 | 19.99 | 321173742 | ****7597 | 08/29/2017 |
| Williams, Shondell | 13-662038 | 5 | 19.99 | 321175261 | *******9196 | 08/29/2017 |
| Wood, Courtney | 13-870560 | 5 | 58.99 | 322271627 | *****4989 | 08/29/2017 |
| YOUNG, ANN | 13-KUBB153413 | 5 | 48.99 | 321175261 | ******3305 | 08/29/2017 |
| Count: 72 | Total: | 3520.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHRISTIE, KATHLEEN | 13-732498 | 5 | 39.98 | Invalid Bank Account No. | 08/29/2017 | ||
| ROBINSON, FREDDIE | 13-870461 | 5 | 74.97 | Invalid Bank Account No. | 08/29/2017 | ||
| Count: 2 | Total: | 114.95 |