| 11/27/2017 |
| 08:31:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 19.99 | 321173742 | **********6191 | 11/28/2017 |
| AGUAYO, TONI | 15-2BZL124030 | 5 | 87.99 | 121000358 | ********8053 | 11/28/2017 |
| AHMADI, PAKIZA | 15-2X89110201 | 5 | 9.99 | 322271627 | ******0547 | 11/28/2017 |
| ALEKSEYENKO, ANTON | 15-SGKJ193332 | 5 | 9.99 | 121000358 | ********8377 | 11/28/2017 |
| ALLEN, CHERYL | 15-890936 | 5 | 19.99 | 321173742 | ****3595 | 11/28/2017 |
| ALVIR, ROCHELLE | 15-924638 | 5 | 9.99 | 121042882 | ******4777 | 11/28/2017 |
| ANDRADE, MARISOL | 15-QK8R214859 | 5 | 49.99 | 322271627 | ******5454 | 11/28/2017 |
| Arguello, Cynthia | 15-WEB2232827 | 5 | 9.99 | 121042882 | ******0811 | 11/28/2017 |
| BADILLO, FRANCISCO | 15-FDF7185216 | 5 | 9.99 | 121042882 | ******7106 | 11/28/2017 |
| BAGLEY, ELYSE | 15-890996 | 5 | 1.00 | 121000358 | ********2091 | 11/28/2017 |
| BAGNYUK, SVETLANA | 15-K2AL112937 | 5 | 14.99 | 121122676 | ********3492 | 11/28/2017 |
| BARRON, ROBERTO | 15-848908 | 5 | 17.99 | 121122676 | ********6526 | 11/28/2017 |
| BENNETT, JOSHUA | 15-JOSHBEN1 | 5 | 20.00 | 321175261 | ***9351 | 11/28/2017 |
| BERNARD-BELL, RANDY | 15-9DTB233635 | 5 | 18.99 | 321173742 | ****3493 | 11/28/2017 |
| BLANCO, LYNDA | 15-914298 | 5 | 19.99 | 321173742 | ****1593 | 11/28/2017 |
| BROWN, MICHELLE | 15-914292 | 5 | 19.99 | 321173742 | **********8196 | 11/28/2017 |
| BRYANT, TONY | 15-17BS200738 | 5 | 1.00 | 321173742 | ****3397 | 11/28/2017 |
| BUI, ANN | 15-354G223637 | 5 | 19.99 | 031100649 | ******4117 | 11/28/2017 |
| Becerra, Jazmin | 15-WEB7483033 | 5 | 19.99 | 322271627 | *****9117 | 11/28/2017 |
| Brown, Meghan | 15-WEB8291415 | 5 | 19.99 | 256074974 | ******6930 | 11/28/2017 |
| CALVIN, CARRISSAH | 15-KJ59163611 | 5 | 39.99 | 321175520 | **********4784 | 11/28/2017 |
| CAMPOS PANTOJA, DEISY | 15-823259 | 5 | 22.99 | 121000358 | ********3616 | 11/28/2017 |
| CARBAJAL, CYNTHIA | 15-BVDB185021 | 5 | 194.96 | 121042882 | ******0936 | 11/28/2017 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 19.99 | 121042882 | ******8923 | 11/28/2017 |
| CARBAJAL, ROSA | 15-BYAR185713 | 5 | 47.99 | 121042882 | ******8923 | 11/28/2017 |
| CHANDLER, CLAIRISSA | 15-5FY1193649 | 5 | 40.49 | 321173742 | **********0198 | 11/28/2017 |
| COLE, RICHARD | 15-D303193610 | 5 | 49.99 | 321173742 | ****5499 | 11/28/2017 |
| COOLEY, KIMBERLY | 15-914353 | 5 | 13.99 | 321173742 | ****2399 | 11/28/2017 |
| CUEVAS, NAYELI | 15-F204231431 | 5 | 88.99 | 121000358 | ********5592 | 11/28/2017 |
| DELGADO, AMBER | 15-9VC3184636 | 5 | 19.99 | 321175261 | ******6838 | 11/28/2017 |
| DUBAY, MICHELE | 15-JPE1122701 | 5 | 1.00 | 321173742 | **********6297 | 11/28/2017 |
| DUENAS, MARTHA | 15-848868 | 5 | 1.00 | 321480406 | *****7209 | 11/28/2017 |
| Desai, Satya | 15-WEB9540770 | 5 | 9.99 | 121042882 | ******7509 | 11/28/2017 |
| EALES, TERRY | 15-786776 | 5 | 9.99 | 073972181 | **********1492 | 11/28/2017 |
| ELIZARRARAS, KAREN | 15-924644 | 5 | 19.99 | 121042882 | ******5657 | 11/28/2017 |
| FALCON, SARA | 15-839208 | 5 | 12.99 | 322271627 | ***********1071 | 11/28/2017 |
| FANG, NANCY | 15-ZXT2202318 | 5 | 1.00 | 321173742 | ****9495 | 11/28/2017 |
| FASUGBE, LISA | 15-1049235 | 5 | 19.99 | 321175261 | ******9198 | 11/28/2017 |
| FOSTER, ROBIN | 15-890969 | 5 | 39.99 | 322271627 | *****4217 | 11/28/2017 |
| FRAGOSO, OSCAR | 15-848458 | 5 | 14.99 | 321173742 | ****2099 | 11/28/2017 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 14.99 | 121000358 | ********5653 | 11/28/2017 |
| Ford, Savannah | 15-848726 | 5 | 1.00 | 121042882 | ******7148 | 11/28/2017 |
| GARCIA, ALONZO | 15-DD37232739 | 5 | 9.99 | 321175261 | ***0116 | 11/28/2017 |
| GLAESER, CHRISTINE | 15-848467 | 5 | 39.99 | 121042882 | ******1392 | 11/28/2017 |
| GOLBAN, ANNA | 15-BHH4083240 | 5 | 14.99 | 121042882 | ******5069 | 11/28/2017 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 8.99 | 121042882 | ******6064 | 11/28/2017 |
| GRIEGER, JORDAN | 15-RULQ173608 | 5 | 9.99 | 321173742 | ****2094 | 11/28/2017 |
| HAMNER, ALYSIA | 15-1049167 | 5 | 19.99 | 121042882 | ******1678 | 11/28/2017 |
| HAMNER, ANGELIQUE | 15-914414 | 5 | 19.99 | 121042882 | ******1678 | 11/28/2017 |
| HAMPTON, JAMES | 15-9EK3143234 | 5 | 9.99 | 321175261 | ****2633 | 11/28/2017 |
| HARKIRAN, KAUR | 15-A9RB120729 | 5 | 49.99 | 063100277 | ********2077 | 11/28/2017 |
| HENLEY, JAMES | 15-1YGK161510 | 5 | 19.99 | 322271627 | *****5596 | 11/28/2017 |
| HEREDIA, JONATHAN | 15-DU4B220351 | 5 | 9.99 | 073972181 | **********8969 | 11/28/2017 |
| HERNANDEZ, JESSICA | 15-839216 | 5 | 8.99 | 121042882 | ******6064 | 11/28/2017 |
| IM, KRISTYN | 15-1049226 | 5 | 19.99 | 322271627 | *****5517 | 11/28/2017 |
| JAMES, ANTHONY | 15-JE4T175154 | 5 | 9.99 | 321175261 | ******4821 | 11/28/2017 |
| JAUREGUI, FATIMA | 15-UFQG123523 | 5 | 88.99 | 121000358 | ********6471 | 11/28/2017 |
| JIMENEZ, MERCEDES | 15-LY4L085148 | 5 | 14.99 | 121122676 | ********0045 | 11/28/2017 |
| JOHNSON, KYLE | 15-839223 | 5 | 8.99 | 314074269 | ****0321 | 11/28/2017 |
| KANG, JASPREET | 15-59F8144134 | 5 | 19.99 | 121042882 | ******6478 | 11/28/2017 |
| KATSEL, ANDRIY | 15-839213 | 5 | 1.00 | 322271627 | ******2493 | 11/28/2017 |
| KATSEL, ANNA | 15-52L4190613 | 5 | 1.00 | 322271627 | ***********2493 | 11/28/2017 |
| KATSEL, DRAGOSH | 15-839217 | 5 | 8.99 | 121000358 | ********8814 | 11/28/2017 |
| KOCHER, KENNETH | 15-EE6K171446 | 5 | 9.99 | 121122676 | ********9257 | 11/28/2017 |
| KOCHER, STEPHANIE | 15-N3VG170922 | 5 | 5.19 | 121122676 | ********9257 | 11/28/2017 |
| KORNEYENKO, DENIS | 15-839205 | 5 | 9.99 | 121042882 | ******9517 | 11/28/2017 |
| LAFOLLETTE, CARSON | 15-CGBL123409 | 5 | 19.99 | 122000496 | ******5693 | 11/28/2017 |
| LAVENDER, DEMONE | 15-86V3085140 | 5 | 14.99 | 121122676 | ********0045 | 11/28/2017 |
| LEAHY GRAHAM, MEGAN | 15-ZWHH223759 | 5 | 19.99 | 322271627 | *****8618 | 11/28/2017 |
| LOPEZ, CANDELERA | 15-924825 | 5 | 9.99 | 121042882 | ******2745 | 11/28/2017 |
| LOPEZ, SARA | 15-8YAU203822 | 5 | 8.99 | 321170839 | *****7826 | 11/28/2017 |
| LOTTIE, BOBBIE | 15-890897 | 5 | 19.99 | 322271627 | *****0261 | 11/28/2017 |
| LUTSYK, DAVID | 15-839206 | 5 | 8.99 | 121042882 | ******5686 | 11/28/2017 |
| MACIAS, ILIANA | 15-LQWY122831 | 5 | 36.09 | 322271627 | *****4323 | 11/28/2017 |
| MARTINEZ, SKYLA | 15-839227 | 5 | 9.99 | 121042882 | ******2727 | 11/28/2017 |
| MENDEZ, YASBEL | 15-M33S225619 | 5 | 8.49 | 121042882 | ******1351 | 11/28/2017 |
| MENDOZA, OSCAR | 15-9CWH214128 | 5 | 39.99 | 322271627 | ******5454 | 11/28/2017 |
| MILAM, BILLY | 15-914338 | 5 | 13.99 | 322271627 | *****5696 | 11/28/2017 |
| MITCHELL, PAMELA | 15-914339 | 5 | 34.99 | 322271627 | *****5158 | 11/28/2017 |
| MONTALVO, KAREN | 15-MONTALVO | 5 | 19.99 | 121000358 | ********9515 | 11/28/2017 |
| MORENO, LOUIS | 15-WEB8236597 | 5 | 9.99 | 322271627 | *****7907 | 11/28/2017 |
| Mediano, Tracy | 15-848716 | 5 | 49.99 | 322271627 | ******7608 | 11/28/2017 |
| NAGAY, VLADISLAV | 15-M8H9200936 | 5 | 9.99 | 322271627 | *****5350 | 11/28/2017 |
| NICHOLS, CINDY | 15-CFU5155805 | 5 | 9.99 | 121042882 | ******0899 | 11/28/2017 |
| NICHOLS, JAMES | 15-4TUJ155751 | 5 | 9.99 | 121042882 | ******0899 | 11/28/2017 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 34.99 | 321173742 | ****5898 | 11/28/2017 |
| OCHOA, MARIA | 15-914307 | 5 | 18.99 | 321171184 | *******1634 | 11/28/2017 |
| Ortiz, Vanessa | 15-1049163 | 5 | 19.99 | 322271627 | *****2772 | 11/28/2017 |
| PADILLA, NORA | 15-E3MG230020 | 5 | 83.99 | 321173742 | **********0799 | 11/28/2017 |
| PAL, JAMES | 15-0JQW224242 | 5 | 18.99 | 322271627 | *****9962 | 11/28/2017 |
| PALAMARYUK, HANNA | 15-1049194 | 5 | 9.99 | 121000358 | ********2545 | 11/28/2017 |
| PANWAR, NIRMAL | 15-890988 | 5 | 9.99 | 121042882 | ******0483 | 11/28/2017 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 321173742 | ***2599 | 11/28/2017 |
| PLAZOLA, JESUS | 15-KX35215951 | 5 | 7.99 | 073972181 | **********8969 | 11/28/2017 |
| PLAZOLA, REFUGIO | 15-5LCA220704 | 5 | 9.99 | 073972181 | **********8969 | 11/28/2017 |
| POLLARD, MOLLY | 15-FLJK141926 | 5 | 49.99 | 121042882 | ******1620 | 11/28/2017 |
| POLYAKOVA, NADEZHDA | 15-MUSD211439 | 5 | 8.99 | 121042882 | ******0670 | 11/28/2017 |
| Pacino, Ashlyn | 15-836061 | 5 | 9.99 | 321175261 | ***7085 | 11/28/2017 |
| Pacino, Jamie | 15-836062 | 5 | 9.99 | 321175261 | ***7085 | 11/28/2017 |
| RAMERO, ELIZABETH | 15-JNGR160244 | 5 | 18.99 | 121000358 | *****0575 | 11/28/2017 |
| RAVIOTTA, KAREN | 15-CXLX162756 | 5 | 9.99 | 121000358 | ********3413 | 11/28/2017 |
| RAYA, MARIA | 15-924657 | 5 | 1.00 | 121042882 | ******5657 | 11/28/2017 |
| REYES, CRUZITTO | 15-0HTU123431 | 5 | 9.99 | 121122676 | ********5839 | 11/28/2017 |
| REYES, MAYRA L | 15-MBAA210859 | 5 | 49.99 | 121042882 | ******1351 | 11/28/2017 |
| RICHARDSON, MICHAEL | 15-914282 | 5 | 19.99 | 121042882 | ******5839 | 11/28/2017 |
| ROBINSON, TAMI | 15-WEB206131 | 5 | 9.99 | 321173742 | ****4694 | 11/28/2017 |
| RODRIGUEZ, OSCAR | 15-VHGE210001 | 5 | 19.99 | 121000358 | ********9817 | 11/28/2017 |
| SACHUK, YURIY | 15-VCVN170133 | 5 | 9.99 | 121042882 | ******2196 | 11/28/2017 |
| SANCHEZ, ZENAIDA | 15-UY6D185412 | 5 | 8.99 | 121042882 | ******7106 | 11/28/2017 |
| SILVA, CHRISTY | 15-914325 | 5 | 18.99 | 121000358 | ******9401 | 11/28/2017 |
| SILVA, HAYLIE | 15-914275 | 5 | 19.99 | 121000358 | ******9401 | 11/28/2017 |
| SILVA, THOMAS | 15-914272 | 5 | 18.99 | 121000358 | ******9401 | 11/28/2017 |
| SINGH, PRADIP | 15-836003 | 5 | 9.99 | 071025797 | ********6231 | 11/28/2017 |
| STAGG, DAVID | 15-H39A165736 | 5 | 8.99 | 322271627 | ******9755 | 11/28/2017 |
| STAGG, JENNIFER | 15-S601170206 | 5 | 9.99 | 322271627 | ******9755 | 11/28/2017 |
| STEPHANS, KIMELL | 15-RGKE113114 | 5 | 88.99 | 322271627 | *****4715 | 11/28/2017 |
| STRICKLIN, ZOE | 15-914387 | 5 | 14.99 | 325070760 | ******9158 | 11/28/2017 |
| SWANSON, AUZENDA | 15-839214 | 5 | 9.99 | 322271627 | *****5139 | 11/28/2017 |
| SWETT, ROCHELLE | 15-WEB504950 | 5 | 9.99 | 321173742 | ****5592 | 11/28/2017 |
| SYNKOV, NADIA | 15-914285 | 5 | 19.99 | 121042882 | ******9174 | 11/28/2017 |
| VALDEZ, SANJUANA | 15-43C0115540 | 5 | 1.00 | 121000358 | ********6352 | 11/28/2017 |
| VANG, BEV | 15-S79G204203 | 5 | 19.99 | 121000358 | ********5161 | 11/28/2017 |
| VARGAS, GABRIELA | 15-PC9A200310 | 5 | 37.99 | 121042882 | ******8077 | 11/28/2017 |
| VASQUEZ, ANGELICA | 15-WEB9690638 | 5 | 9.99 | 321173742 | ****8295 | 11/28/2017 |
| Vermillion, Amber | 15-WEB7500132 | 5 | 66.97 | 073972181 | ************0196 | 11/28/2017 |
| pilar, jason | 15-839207 | 5 | 9.99 | 321175261 | ***3162 | 11/28/2017 |
| saelee, joseph | 15-WEB5836127 | 5 | 19.99 | 321170538 | ******9527 | 11/28/2017 |
| Count: 127 | Total: | 2726.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |