| 04/27/2017 |
| 07:47:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , YOLANDA BARRIGA | 1R-797185 | 5 | 48.99 | 321175261 | ******2873 | 04/28/2017 |
| AGUILAR, ENRIQUE | 1R-GLD2066603 | 5 | 9.00 | 322271627 | ******3626 | 04/28/2017 |
| ALEJANDREZ, ALEJANDRO | 1R-797162 | 5 | 9.99 | 122000496 | ******6178 | 04/28/2017 |
| ARREDONDO, ADRIAN | 1R-875312 | 5 | 47.99 | 322271627 | ***********7869 | 04/28/2017 |
| ARREGUIN, VICTOR | 1R-827541 | 5 | 20.99 | 322271627 | ***********0428 | 04/28/2017 |
| ATTINELLO, VALERIE | 1R-68802 | 5 | 11.00 | 121042882 | ******2428 | 04/28/2017 |
| BARRAGAN, RAFAEL | 1R-852728 | 5 | 11.00 | 122000247 | ******2394 | 04/28/2017 |
| BARRERAS, ASHLEY | 1R-0698 | 5 | 11.00 | 322271627 | *****0893 | 04/28/2017 |
| BECKETT, GEORGIA | 1R-852963 | 5 | 11.00 | 321175261 | ******4007 | 04/28/2017 |
| BELTZ, WILLIAM | 1R-UP32193823 | 5 | 48.99 | 321175261 | ******2304 | 04/28/2017 |
| CANTU, JOSEPH | 1R-DPD1205843 | 5 | 9.99 | 121000248 | 6295 | 04/28/2017 |
| CARMONA, XOCHITL | 1R-924194 | 5 | 9.99 | 121042882 | ******4261 | 04/28/2017 |
| CAUDILLO, ADELLLA | 1R-842280 | 5 | 1.00 | 322271627 | *****1318 | 04/28/2017 |
| CERPA, ARTURO | 1R-797109 | 5 | 10.00 | 321175261 | ******1048 | 04/28/2017 |
| Cairncross, Kolbie | 1R-875374 | 5 | 19.99 | 322271627 | *****0329 | 04/28/2017 |
| Castillo, Ivan | 1R-W395130038 | 5 | 48.99 | 322271627 | ***********0245 | 04/28/2017 |
| DEHORTA, MONICA | 1R-70616 | 5 | 11.00 | 121000497 | ******9517 | 04/28/2017 |
| DELAVEGA, SORAIDA | 1R-05660 | 5 | 9.99 | 121000358 | ******1563 | 04/28/2017 |
| DIAZ, TIFFANY | 1R-BAL122986 | 5 | 14.54 | 121000358 | ******9334 | 04/28/2017 |
| DIAZ-JR, ROLAND | 1R-828655 | 5 | 11.00 | 321172578 | ******7902 | 04/28/2017 |
| DIVITA, GIOVANNI | 1R-875344 | 5 | 58.99 | 121042882 | ******2430 | 04/28/2017 |
| ESTRADA, JUAN | 1R-69473 | 5 | 11.00 | 325070760 | *****0698 | 04/28/2017 |
| FELIX, ROSEMARY | 1R-01978 | 5 | 10.00 | 122000496 | ******4709 | 04/28/2017 |
| FERRARI, CANDACE | 1R-820643 | 5 | 19.99 | 121042882 | ******3392 | 04/28/2017 |
| GALLEGOS, PAUL | 1R-791896 | 5 | 9.99 | 321175261 | ******6716 | 04/28/2017 |
| GALVAN VALENCIA, CHRISTINA | 1R-792103 | 5 | 9.99 | 322271627 | ******5898 | 04/28/2017 |
| GARCIA, ALEX | 1R-803760 | 5 | 10.00 | 321175261 | ***8469 | 04/28/2017 |
| GARCIA, BEATRIZ | 1R-852814 | 5 | 11.00 | 121000358 | ********6124 | 04/28/2017 |
| GARCIA, PEDRO | 1R-809877 | 5 | 11.00 | 121000358 | ********7047 | 04/28/2017 |
| GARZA, RUBEN | 1R-880483 | 5 | 10.00 | 321172594 | ****5109 | 04/28/2017 |
| GIRON, JAQUELINE | 1R-3SGV104232 | 5 | 48.99 | 121042882 | ******4867 | 04/28/2017 |
| GUTIEREZ, ALEJANDRO | 1R-796984 | 5 | 48.99 | 121000358 | ********0487 | 04/28/2017 |
| HERNANDEZ, BIANCA | 1R-803401 | 5 | 19.99 | 322271627 | *****3819 | 04/28/2017 |
| HERNANDEZ, JACOB | 1R-797158 | 5 | 9.99 | 121042882 | ******8250 | 04/28/2017 |
| HERNANDEZ, RODOLFO | 1R-864231 | 5 | 58.99 | 321172594 | **********9229 | 04/28/2017 |
| HIBDON, HUNTER | 1R-851926 | 5 | 19.99 | 322271627 | *****9183 | 04/28/2017 |
| HIDLAGO, PATRICA | 1R-797230 | 5 | 58.99 | 122000496 | ******4651 | 04/28/2017 |
| HOOPER, ELVOYCE | 1R-797181 | 5 | 48.99 | 321171184 | *******0483 | 04/28/2017 |
| KATZ, ANNETTE | 1R-69124 | 5 | 29.00 | 121042882 | ******4597 | 04/28/2017 |
| LOPEZ, ELOY | 1R-875279 | 5 | 19.99 | 121042882 | ******5442 | 04/28/2017 |
| LOPEZ, ROCIO | 1R-05048 | 5 | 10.00 | 121042882 | ******8582 | 04/28/2017 |
| MANFREDI, RONALD | 1R-804038 | 5 | 21.00 | 121000358 | ******2120 | 04/28/2017 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 121000358 | ********0749 | 04/28/2017 |
| MORENO, MARIVEL | 1R-827555 | 5 | 21.00 | 121000358 | ********0749 | 04/28/2017 |
| NADA, STIJOVIC | 1R-70086 | 5 | 11.00 | 121000358 | ******6136 | 04/28/2017 |
| NAZAROFF, SASANNA | 1R-861316 | 5 | 19.99 | 321172594 | ****8419 | 04/28/2017 |
| NUNGARAY, JAIME | 1R-792185 | 5 | 10.00 | 321175261 | **0707 | 04/28/2017 |
| ORTIZ, ELSA | 1R-875297 | 5 | 19.99 | 321175261 | ***6421 | 04/28/2017 |
| ORTIZ, SELENA | 1R-797151 | 5 | 61.98 | 321172510 | **6608 | 04/28/2017 |
| PARRA, RUTH | 1R-864252 | 5 | 57.99 | 121042882 | ******2430 | 04/28/2017 |
| PENA, JUANA | 1R-pla2319873 | 5 | 20.99 | 121000358 | ******3557 | 04/28/2017 |
| PENDER, CHANNA | 1R-852797 | 5 | 11.00 | 321173470 | *********9551 | 04/28/2017 |
| PEREZ, FRANCISCO | 1R-864164 | 5 | 19.99 | 321175261 | ******7291 | 04/28/2017 |
| PURCELL, GERALD | 1R-2606279565 | 5 | 24.99 | 121137726 | *****0995 | 04/28/2017 |
| RAMIREZ, ALICIA | 1R-852685 | 5 | 119.88 | 322271627 | ******3187 | 04/28/2017 |
| RAYMOND, DENISE | 1R-RUVZ135443 | 5 | 58.99 | 321175261 | ***5447 | 04/28/2017 |
| REYES, HUITZIILOPOCHTL | 1R-421U115815 | 5 | 48.99 | 121000358 | ********3019 | 04/28/2017 |
| ROMERO, RAFAEL | 1R-0044533870 | 5 | 21.00 | 321175261 | ******9127 | 04/28/2017 |
| SALCEDO, ELIZABETH | 1R-880464 | 5 | 8.00 | 321172594 | **********1540 | 04/28/2017 |
| SENIFF, DESARIE | 1R-LL26133429 | 5 | 93.98 | 321172594 | **********5006 | 04/28/2017 |
| SENIFF, KRYSTAL | 1R-JVD3133026 | 5 | 91.98 | 321172594 | **********5006 | 04/28/2017 |
| SERRANO, JACKELINE | 1R-32890 | 5 | 19.00 | 121000358 | ********2413 | 04/28/2017 |
| SILVA, CHRISTIAN | 1R-803610 | 5 | 19.99 | 322271627 | *****5328 | 04/28/2017 |
| TIZCARENO, YOLANDA | 1R-797172 | 5 | 48.99 | 121042882 | ******2936 | 04/28/2017 |
| TORRES, ARTURO | 1R-0659 | 5 | 16.00 | 121042882 | ******6783 | 04/28/2017 |
| TORRES, GUADALUPE | 1R-0658 | 5 | 11.99 | 121042882 | ******6783 | 04/28/2017 |
| TREVINO, JOSE | 1R-807177 | 5 | 19.99 | 122000496 | ******5785 | 04/28/2017 |
| VAZQUEZ, IVAN | 1R-796983 | 5 | 48.99 | 121042882 | ******4198 | 04/28/2017 |
| VILLAFAN, SOLEDAD | 1R-797015 | 5 | 48.99 | 322271627 | *****6988 | 04/28/2017 |
| ZAMORA, ANA | 1R-2268 | 5 | 49.00 | 322271627 | *****6716 | 04/28/2017 |
| Count: 70 | Total: | 1948.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |