| 04/27/2017 |
| 07:47:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 19.99 | 321173742 | **********6191 | 04/28/2017 |
| AGUILAR, MARIA | 15-MQT5232641 | 5 | 39.99 | 121042882 | ******8435 | 04/28/2017 |
| AGUILAR, PEREZ | 15-890991 | 5 | 9.99 | 321076470 | **********6912 | 04/28/2017 |
| AGUILERA, D MARCO | 15-890900 | 5 | 88.99 | 321173742 | ****5597 | 04/28/2017 |
| AGUIRRE, GLADYS | 15-823262 | 5 | 41.39 | 121000358 | ********7699 | 04/28/2017 |
| AHMADI, PAKIZA | 15-2X89110201 | 5 | 48.99 | 322271627 | ******0547 | 04/28/2017 |
| ALEKSEYENKO, ANTON | 15-SGKJ193332 | 5 | 48.99 | 121000358 | ********8377 | 04/28/2017 |
| ALLEN, CHERYL | 15-890936 | 5 | 58.99 | 321173742 | ****3595 | 04/28/2017 |
| ALVIR, ROCHELLE | 15-924638 | 5 | 9.99 | 121042882 | ******4777 | 04/28/2017 |
| ANDRADE, MARISOL | 15-QK8R214859 | 5 | 88.99 | 322271627 | ******5454 | 04/28/2017 |
| APPLEGATE, JESSE | 15-D7QV192249 | 5 | 47.99 | 321173742 | ****5193 | 04/28/2017 |
| ARAIZA, BRENDA | 15-47JT184610 | 5 | 83.99 | 121042882 | ******5063 | 04/28/2017 |
| AYALA, MARTHA | 15-890890 | 5 | 86.99 | 121000358 | ******0354 | 04/28/2017 |
| BADILLO, FRANCISCO | 15-FDF7185216 | 5 | 48.99 | 121042882 | ******7106 | 04/28/2017 |
| BAGLEY, ELYSE | 15-890996 | 5 | 19.99 | 121000358 | ********2091 | 04/28/2017 |
| BARLOW, MARY | 15-ZZ7D133857 | 5 | 49.97 | 121000358 | ********0276 | 04/28/2017 |
| BAUTISTA, MARIBEL | 15-848791 | 5 | 49.99 | 321175261 | ******9105 | 04/28/2017 |
| BERNARD-BELL, RANDY | 15-9DTB233635 | 5 | 57.99 | 321173742 | ****3493 | 04/28/2017 |
| BOTELLO VILLAPA, ELIZABETH | 15-1FN7120311 | 5 | 19.99 | 121042882 | ******7258 | 04/28/2017 |
| BROWN, JERALD | 15-WMJ5173536 | 5 | 19.99 | 121042882 | ******9995 | 04/28/2017 |
| BRYANT, TONY | 15-17BS200738 | 5 | 8.99 | 321173742 | ****3397 | 04/28/2017 |
| Brown, Meghan | 15-WEB8291415 | 5 | 19.99 | 256074974 | ******6930 | 04/28/2017 |
| CADENA, FABIAN | 15-0Q7Q230359 | 5 | 9.99 | 121000358 | ********9329 | 04/28/2017 |
| CALAMBA, MA LUISA | 15-891001 | 5 | 19.99 | 121042882 | ******0402 | 04/28/2017 |
| CAMPOSPANOJA, DEISY | 15-823259 | 5 | 49.99 | 121000358 | ********3616 | 04/28/2017 |
| CAMPOSPANTOJA, JORGE | 15-848904 | 5 | 19.99 | 121000358 | ********9977 | 04/28/2017 |
| CARBAJAL, CYNTHIA | 15-BVDB185021 | 5 | 83.99 | 121042882 | ******4850 | 04/28/2017 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 19.99 | 121042882 | ******8923 | 04/28/2017 |
| CARBAJAL, ROSA | 15-BYAR185713 | 5 | 86.99 | 121042882 | ******4850 | 04/28/2017 |
| CHANDLER, CLAIRISSA | 15-5FY1193649 | 5 | 49.99 | 321173742 | ********0253 | 04/28/2017 |
| DAHLEY, MISTY | 15-JEJZ191531 | 5 | 18.99 | 321173742 | ****7992 | 04/28/2017 |
| DELGADO, AMBER | 15-9VC3184636 | 5 | 58.99 | 321175261 | ******6838 | 04/28/2017 |
| DELGADO, THERESA | 15-ZGTB185603 | 5 | 58.99 | 321173742 | ****6992 | 04/28/2017 |
| DUENAS, MARTHA | 15-848868 | 5 | 1.00 | 321480406 | *****7209 | 04/28/2017 |
| DUGGINS, ERICKA | 15-KW0C215119 | 5 | 73.98 | 121000358 | ********6801 | 04/28/2017 |
| ELIZARRARAS, KAREN | 15-924644 | 5 | 19.99 | 121042882 | ******5657 | 04/28/2017 |
| ENGLES, LISA | 15-9TSX214013 | 5 | 58.99 | 322271627 | *****6096 | 04/28/2017 |
| FALCON, SARA | 15-839208 | 5 | 12.99 | 322271627 | ***********1071 | 04/28/2017 |
| FANG, NANCY | 15-ZXT2202318 | 5 | 49.99 | 321173742 | ****9495 | 04/28/2017 |
| FOSTER, ROBIN | 15-890969 | 5 | 78.99 | 322271627 | *****4217 | 04/28/2017 |
| FRAGOSO, OSCAR | 15-848458 | 5 | 14.99 | 321173742 | ****2099 | 04/28/2017 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 14.99 | 121000358 | ********5653 | 04/28/2017 |
| Ford, Savannah | 15-848726 | 5 | 39.99 | 121042882 | ******7148 | 04/28/2017 |
| GARCIA, ALONZO | 15-DD37232739 | 5 | 9.99 | 321175261 | ***0116 | 04/28/2017 |
| GLAESER, CHRISTINE | 15-848467 | 5 | 34.79 | 121042882 | ******1392 | 04/28/2017 |
| GONSALEZ, ALMA | 15-XPJX203815 | 5 | 69.00 | 321175627 | *********4458 | 04/28/2017 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 8.99 | 121042882 | ******6064 | 04/28/2017 |
| GONZALEZ, MA | 15-890888 | 5 | 87.99 | 121000358 | ********9146 | 04/28/2017 |
| GRAHAM, GAVIN | 15-568353 | 5 | 8.99 | 121042882 | ******5863 | 04/28/2017 |
| GRIEGER, JANA | 15-W6K6174324 | 5 | 1.00 | 321173742 | ****2094 | 04/28/2017 |
| HAMPTON, JAMES | 15-9EK3143234 | 5 | 24.98 | 321175261 | ****2633 | 04/28/2017 |
| HARKIRAN, KAUR | 15-A9RB120729 | 5 | 88.99 | 063100277 | ********2077 | 04/28/2017 |
| HEATON, JESSICA | 15-K4VX140654 | 5 | 19.99 | 073972181 | ************5307 | 04/28/2017 |
| HEREDIA, JONATHAN | 15-DU4B220351 | 5 | 48.99 | 073972181 | **********8969 | 04/28/2017 |
| HERNANDEZ, JESSICA | 15-839216 | 5 | 8.99 | 121042882 | ******6064 | 04/28/2017 |
| HOWERTON, AMBER | 15-924809 | 5 | 19.99 | 121000358 | ********0364 | 04/28/2017 |
| JASIM, ZAHRAA | 15-TA2Z191207 | 5 | 9.99 | 121042882 | ******6800 | 04/28/2017 |
| JASIM, ZAINAB | 15-F3SZ192226 | 5 | 9.99 | 121042882 | ******3760 | 04/28/2017 |
| JASSO, ELIBET | 15-9GA2205047 | 5 | 18.99 | 121122676 | ********5259 | 04/28/2017 |
| JIMENEZ, ARNOLD | 15-890993 | 5 | 48.99 | 121042882 | ******0552 | 04/28/2017 |
| JIMENEZ, CASSANDRA | 15-890989 | 5 | 48.99 | 121042882 | ******0552 | 04/28/2017 |
| JIMENEZ, DULCE | 15-890992 | 5 | 48.99 | 121042882 | ******0552 | 04/28/2017 |
| JOHNSON, KYLE | 15-839223 | 5 | 9.99 | 314074269 | ****0321 | 04/28/2017 |
| KATSEL, ANDRIY | 15-839213 | 5 | 7.99 | 322271627 | ******2493 | 04/28/2017 |
| KATSEL, ANNA | 15-52L4190613 | 5 | 48.99 | 322271627 | ***********2493 | 04/28/2017 |
| KATSEL, DRAGOSH | 15-839217 | 5 | 9.99 | 121000358 | ********8814 | 04/28/2017 |
| KOCHER, KENNETH | 15-EE6K171446 | 5 | 9.99 | 121122676 | ********9257 | 04/28/2017 |
| KOCHER, STEPHANIE | 15-N3VG170922 | 5 | 8.99 | 121122676 | ********9257 | 04/28/2017 |
| KORNEYENKO, DENIS | 15-839205 | 5 | 9.99 | 121042882 | ******9517 | 04/28/2017 |
| LAFOLLETTE, CARSON | 15-CGBL123409 | 5 | 58.99 | 122000496 | ******5693 | 04/28/2017 |
| LARSON, MICHELLE | 15-FLPM192946 | 5 | 44.99 | 321173742 | ********5113 | 04/28/2017 |
| LEAHY GRAHAM, MEGAN | 15-ZWHH223759 | 5 | 19.99 | 322271627 | *****8618 | 04/28/2017 |
| LOAIZA, GABBY | 15-VGFM122818 | 5 | 48.99 | 322271627 | *****6970 | 04/28/2017 |
| LOTTIE, BOBBIE | 15-890897 | 5 | 58.99 | 322271627 | *****0261 | 04/28/2017 |
| LUTSYK, DAVID | 15-839206 | 5 | 9.99 | 121042882 | ******5686 | 04/28/2017 |
| MARTINEZ, LUIS | 15-EW1L162903 | 5 | 19.99 | 121042882 | ******2053 | 04/28/2017 |
| MARTINEZ, SKYLA | 15-839227 | 5 | 9.99 | 121042882 | ******2727 | 04/28/2017 |
| MCKINNIE, MICHAEL | 15-UYV9183041 | 5 | 48.99 | 321173742 | ****9809 | 04/28/2017 |
| MENDEZ, YASBEL | 15-M33S225619 | 5 | 47.49 | 121042882 | ******1351 | 04/28/2017 |
| MENDOZA, ADRIAN | 15-839209 | 5 | 8.99 | 321175261 | ******2646 | 04/28/2017 |
| MENDOZA, BIANCA | 15-DR2J133328 | 5 | 47.99 | 121000358 | ********9329 | 04/28/2017 |
| MENDOZA, NORMA | 15-839210 | 5 | 9.99 | 321175261 | ******2646 | 04/28/2017 |
| MENDOZA, OSCAR | 15-9CWH214128 | 5 | 83.49 | 322271627 | ******5454 | 04/28/2017 |
| MORAN, DIANA | 15-9Y8L181854 | 5 | 19.99 | 321175261 | ******1367 | 04/28/2017 |
| Mediano, Tracy | 15-848716 | 5 | 49.99 | 322271627 | ******7608 | 04/28/2017 |
| NAGAY, VLADISLAV | 15-M8H9200936 | 5 | 48.99 | 322271627 | *****5350 | 04/28/2017 |
| NICHOLS, CINDY | 15-CFU5155805 | 5 | 48.99 | 121042882 | ******0899 | 04/28/2017 |
| NICHOLS, JAMES | 15-4TUJ155751 | 5 | 48.99 | 121042882 | ******0899 | 04/28/2017 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 34.99 | 321173742 | ****5898 | 04/28/2017 |
| Najera, Andrew | 15-WEB8379530 | 5 | 19.99 | 121141819 | *****5925 | 04/28/2017 |
| OCHOA, MARIA | 15-QY4R212432 | 5 | 19.99 | 321171184 | *******1634 | 04/28/2017 |
| ONATE, FRANCISCO | 15-E5W4164049 | 5 | 48.99 | 321175261 | ******5425 | 04/28/2017 |
| ORTEGA, ANA | 15-8GC2223135 | 5 | 24.99 | 121000358 | ********1898 | 04/28/2017 |
| PAL, JAMES | 15-0JQW224242 | 5 | 58.99 | 322271627 | *****9962 | 04/28/2017 |
| PALAMARYUK, HANNA | 15-2AHD191352 | 5 | 47.99 | 121000358 | ********2545 | 04/28/2017 |
| PANWAR, NIRMAL | 15-890988 | 5 | 39.00 | 121042882 | ******0483 | 04/28/2017 |
| PECKAT, CONNIE | 15-835988 | 5 | 48.99 | 321173742 | ***2599 | 04/28/2017 |
| PEREZ, FERNANDO | 15-890903 | 5 | 88.99 | 321173742 | ****5597 | 04/28/2017 |
| PERKINS, SHANNEL | 15-WAQR142136 | 5 | 58.99 | 121042882 | ******4140 | 04/28/2017 |
| PINEDA, AMAPOLA | 15-6F1R214051 | 5 | 48.99 | 084003997 | ************5226 | 04/28/2017 |
| PIPER, MORIAH | 15-T8H3162118 | 5 | 18.99 | 121042882 | ******2053 | 04/28/2017 |
| PITTMAN, KEENAN | 15-839220 | 5 | 102.96 | 121042882 | ******1757 | 04/28/2017 |
| PLAZOLA, JESUS | 15-KX35215951 | 5 | 46.99 | 073972181 | **********8969 | 04/28/2017 |
| PLAZOLA, REFUGIO | 15-5LCA220704 | 5 | 48.99 | 073972181 | **********8969 | 04/28/2017 |
| Pacino, Ashlyn | 15-836061 | 5 | 9.99 | 321175261 | ***7085 | 04/28/2017 |
| Pacino, Jamie | 15-836062 | 5 | 9.99 | 321175261 | ***7085 | 04/28/2017 |
| RAVIOTTA, KAREN | 15-CXLX162756 | 5 | 48.99 | 121000358 | ********3413 | 04/28/2017 |
| RAYA, MARIA | 15-924657 | 5 | 18.99 | 121042882 | ******5657 | 04/28/2017 |
| REYES, CRUZITTO | 15-0HTU123431 | 5 | 48.99 | 121122676 | ********5839 | 04/28/2017 |
| REYES, MAYRA L | 15-MBAA210859 | 5 | 88.99 | 121042882 | ******1351 | 04/28/2017 |
| RICHARDSON, MICHAEL | 15-914282 | 5 | 19.99 | 121042882 | ******5839 | 04/28/2017 |
| ROBINSON, TAMI | 15-WEB206131 | 5 | 9.99 | 321173742 | ****4694 | 04/28/2017 |
| RODAER, LEE | 15-839226 | 5 | 62.97 | 121000358 | 9385 | 04/28/2017 |
| SACHUK, YURIY | 15-VCVN170133 | 5 | 9.99 | 121042882 | ******2196 | 04/28/2017 |
| SANCHEZ, ZENAIDA | 15-UY6D185412 | 5 | 47.99 | 121042882 | ******7106 | 04/28/2017 |
| SILVA, CHRISTY | 15-914325 | 5 | 18.99 | 121000358 | *****9593 | 04/28/2017 |
| SILVA, HAYLIE | 15-914275 | 5 | 19.99 | 121000358 | *****9593 | 04/28/2017 |
| SILVA, NATHAN | 15-914269 | 5 | 19.99 | 121000358 | *****9593 | 04/28/2017 |
| SILVA, THOMAS | 15-914272 | 5 | 18.99 | 121000358 | *****9593 | 04/28/2017 |
| SINGH, PRADIP | 15-836003 | 5 | 48.99 | 071025797 | ********6231 | 04/28/2017 |
| SINITSA, STEPAN | 15-4CHS144940 | 5 | 39.99 | 121042882 | ******7329 | 04/28/2017 |
| STAGG, DAVID | 15-H39A165736 | 5 | 8.99 | 322271627 | ******9755 | 04/28/2017 |
| STAGG, JENNIFER | 15-S601170206 | 5 | 9.99 | 322271627 | ******9755 | 04/28/2017 |
| SU, ALEX | 15-WEB6719089 | 5 | 9.99 | 322271627 | *****4295 | 04/28/2017 |
| SWANSON, AUZENDA | 15-839214 | 5 | 9.99 | 322271627 | *****5139 | 04/28/2017 |
| SWETT, ROCHELLE | 15-WEB504950 | 5 | 9.99 | 321173742 | ****5592 | 04/28/2017 |
| Tamber, Puneet | 15-WEB7857285 | 5 | 9.99 | 121042882 | ******1653 | 04/28/2017 |
| VALDEZ, DANIEL | 15-XFQL191320 | 5 | 9.99 | 322271627 | *****5306 | 04/28/2017 |
| VALDEZ, SANJUANA | 15-43C0115540 | 5 | 19.99 | 121000358 | ********6352 | 04/28/2017 |
| VANG, BEV | 15-S79G204203 | 5 | 58.99 | 121000358 | ********5161 | 04/28/2017 |
| VARGAS, GABRIELA | 15-PC9A200310 | 5 | 9.79 | 121042882 | ******8077 | 04/28/2017 |
| VITAL-ACOSTA, MARIA | 15-924674 | 5 | 19.99 | 121122676 | ********5259 | 04/28/2017 |
| Vermillion, Amber | 15-WEB7500132 | 5 | 19.99 | 073972181 | ************0196 | 04/28/2017 |
| ZARAGOZA, MARIA | 15-890954 | 5 | 88.99 | 121122676 | ********3569 | 04/28/2017 |
| pilar, fatima | 15-835968 | 5 | 19.99 | 321175261 | ***3162 | 04/28/2017 |
| pilar, jason | 15-839207 | 5 | 9.99 | 321175261 | ***3162 | 04/28/2017 |
| Count: 136 | Total: | 4894.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |