| 10/27/2017 |
| 08:02:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERHOLD, BRITTANY | 1S-4LRR155708 | 5 | 17.99 | 322271627 | *****2157 | 10/28/2017 |
| AGUILAR, ANET | 1S-811768 | 5 | 19.99 | 321172594 | ****4063 | 10/28/2017 |
| AGUILAR, VANESSA | 1S-NTGB151614 | 5 | 9.99 | 322271627 | *****6596 | 10/28/2017 |
| AMOS, CRYSTAL | 1S-894719 | 5 | 39.99 | 322271627 | ******4130 | 10/28/2017 |
| BARRAZA, ELAINE | 1S-H25G200720 | 5 | 19.99 | 122000496 | ******5006 | 10/28/2017 |
| BARRIENTOZ, ALISSA | 1S-807306 | 5 | 19.99 | 321171184 | *******6375 | 10/28/2017 |
| BARRIGA, LAURA | 1S-1DHZ111912 | 5 | 19.99 | 121042882 | ******8219 | 10/28/2017 |
| BENNETT, MITCHELL | 1S-796623 | 5 | 9.99 | 321171184 | ******0105 | 10/28/2017 |
| BOATWRIGHT, VICTORIA | 1S-874610 | 5 | 9.99 | 122000496 | ******8498 | 10/28/2017 |
| BOEHM, KASSANDRA | 1S-H5WW172359 | 5 | 18.99 | 321172594 | **********6015 | 10/28/2017 |
| Batista, Anareli | 1S-889545 | 5 | 9.99 | 321175261 | ******2338 | 10/28/2017 |
| CABRERA, JUAN | 1S-NYRX213257 | 5 | 19.99 | 121042882 | ******1274 | 10/28/2017 |
| CAMACHO, LILIANA | 1S-FJ00120343 | 5 | 19.99 | 321175261 | ****1024 | 10/28/2017 |
| CARABAJAL, JEREMY | 1S-819116 | 5 | 0.01 | 322271627 | *****9919 | 10/28/2017 |
| CARRILLO, ABRIL | 1S-B8VK175518 | 5 | 19.99 | 321172594 | ****7288 | 10/28/2017 |
| CARRILLO, ANDREW | 1S-796643 | 5 | 9.99 | 322271627 | ***********7490 | 10/28/2017 |
| CASTRO, HUMBERTO | 1S-VBBA091230 | 5 | 10.00 | 121000358 | ********1124 | 10/28/2017 |
| CASTRO, IVAN | 1S-890423 | 5 | 19.99 | 321175261 | ******2754 | 10/28/2017 |
| CASTRO, JEFFREY | 1S-FY07161449 | 5 | 20.99 | 322271627 | *****0057 | 10/28/2017 |
| CHA, GILLY | 1S-907401 | 5 | 1.00 | 321175261 | ******5074 | 10/28/2017 |
| CHAVEZ, YARESLI | 1S-812290 | 5 | 29.00 | 121000358 | ********7274 | 10/28/2017 |
| CORONA, DARIAN | 1S-1APA144945 | 5 | 9.99 | 322271627 | *****5961 | 10/28/2017 |
| CORTEZ, STEPHANIE | 1S-842309 | 5 | 19.99 | 321175261 | ****9958 | 10/28/2017 |
| Caballero Urena, Priscilla | 1S-WEB1477185 | 5 | 88.99 | 322271627 | *****8291 | 10/28/2017 |
| DAVIE, GARY | 1S-GARYDAVIE | 5 | 20.00 | 321172594 | ***1698 | 10/28/2017 |
| DAVIS, DOM | 1S-890474 | 5 | 17.99 | 322271627 | *****1046 | 10/28/2017 |
| DEL TORO, JUDITH | 1S-907468 | 5 | 19.99 | 321175261 | ***7424 | 10/28/2017 |
| DEL-CASTILLO, DESIREE | 1S-843922 | 5 | 29.99 | 322271627 | ***********7490 | 10/28/2017 |
| DELGADO, ANDRES | 1S-6XPX202453 | 5 | 4.99 | 321175261 | ******1273 | 10/28/2017 |
| DIAZ, MARIA | 1S-861151 | 5 | 9.99 | 321175261 | ******1332 | 10/28/2017 |
| DOMINGUEZ, ELVIRA | 1S-812321 | 5 | 19.99 | 121042882 | ******7706 | 10/28/2017 |
| DORADO, MICHAEL | 1S-811887 | 5 | 19.99 | 321175261 | ***7249 | 10/28/2017 |
| ESTRADA, ISABEL | 1S-807198 | 5 | 9.99 | 122000247 | ******4990 | 10/28/2017 |
| ESTRADA, JOSEPH | 1S-796664 | 5 | 9.99 | 121042882 | ******3732 | 10/28/2017 |
| GALEANO, VERONICA | 1S-861335 | 5 | 17.99 | 121042882 | ******7056 | 10/28/2017 |
| GARCIA, JACQUELINE | 1S-872509 | 5 | 19.99 | 121042882 | ******2638 | 10/28/2017 |
| GARCIA, LAURA | 1S-PDUZ201352 | 5 | 19.99 | 321172510 | **6570 | 10/28/2017 |
| GILL, ASHTON | 1S-4AKZ225955 | 5 | 19.99 | 322271627 | *****8700 | 10/28/2017 |
| GLUCKMAN, LORI | 1S-884890 | 5 | 19.99 | 121042882 | ******5066 | 10/28/2017 |
| GOMEZ, EMILIO | 1S-889395 | 5 | 19.99 | 122000496 | ******4952 | 10/28/2017 |
| GONZALES, CRYSTAL | 1S-ZSF9173621 | 5 | 84.94 | 321172594 | **********9450 | 10/28/2017 |
| GONZALEZ, BERNISA | 1S-890446 | 5 | 19.99 | 322271627 | *****5149 | 10/28/2017 |
| Garza, Patricia | 1S-WEB3468807 | 5 | 9.99 | 322271627 | ******0472 | 10/28/2017 |
| HANSON, PATRICIA | 1S-889531 | 5 | 9.99 | 321172594 | **********2600 | 10/28/2017 |
| HANSON, SARA | 1S-P2UT204443 | 5 | 19.99 | 322271627 | *****1790 | 10/28/2017 |
| HARO, LUCERO | 1S-GDGZ201054 | 5 | 18.99 | 321172510 | **6570 | 10/28/2017 |
| HERNANDEZ, ANTONIO | 1S-R65N162659 | 5 | 1.00 | 322271627 | *****0360 | 10/28/2017 |
| HERNANDEZ, JARROD | 1S-L7B7231144 | 5 | 49.99 | 321175261 | ******3174 | 10/28/2017 |
| HERNANDEZ, LUIS | 1S-W759161753 | 5 | 1.00 | 322271627 | *****0360 | 10/28/2017 |
| HERNANDEZ, MALERY | 1S-LDDR212424 | 5 | 39.99 | 121042882 | ******6046 | 10/28/2017 |
| HERNANDEZ, REBECCA | 1S-890400 | 5 | 19.99 | 322271627 | ***********1733 | 10/28/2017 |
| HERNANDEZ, RUDY | 1S-842305 | 5 | 49.99 | 121000358 | ********0125 | 10/28/2017 |
| HORTA, MARIA | 1S-890449 | 5 | 19.99 | 322271627 | *****9358 | 10/28/2017 |
| JUAREZ, JONATHAN | 1S-803214 | 5 | 19.99 | 322271627 | *****0950 | 10/28/2017 |
| KAUR, SIMARANJIT | 1S-807303 | 5 | 39.99 | 121042882 | ******4234 | 10/28/2017 |
| LEDEZMA, ALEXIS | 1S-MS0Z174652 | 5 | 18.99 | 321175261 | ***0551 | 10/28/2017 |
| LEDEZMA, YASMIN | 1S-VXX0175608 | 5 | 19.99 | 321175261 | ***0551 | 10/28/2017 |
| LEMUS, VICTOR | 1S-THDA214902 | 5 | 19.99 | 321175261 | ******3988 | 10/28/2017 |
| LOPEZ, EDITH | 1S-894647 | 5 | 94.95 | 322271627 | *****9997 | 10/28/2017 |
| LOVIO, SULEMA | 1S-820583 | 5 | 1.00 | 121042882 | ******5018 | 10/28/2017 |
| LUVIAN, ALEX | 1S-ZZ65142612 | 5 | 19.99 | 321175261 | ***6651 | 10/28/2017 |
| Lopez-Larrea, Josefina | 1S-WEB8013202 | 5 | 9.99 | 121042882 | ******1435 | 10/28/2017 |
| MACIEL, ILIANA | 1S-890447 | 5 | 19.99 | 321175261 | ******2754 | 10/28/2017 |
| MACIEL, RIGOBERTO | 1S-796424 | 5 | 9.99 | 121000358 | ********8277 | 10/28/2017 |
| MACIEL, SOLEDAD | 1S-894661 | 5 | 19.99 | 321175261 | ******5732 | 10/28/2017 |
| MAGALLANES, ANGELICA | 1S-T3SB210624 | 5 | 19.99 | 321172594 | ****2385 | 10/28/2017 |
| MALDONADO, ISAIS | 1S-803287 | 5 | 19.99 | 321175261 | ******2066 | 10/28/2017 |
| MARTINEZ, ERNESTO | 1S-CWA3204200 | 5 | 1.00 | 121141495 | *****1787 | 10/28/2017 |
| MARTINEZ, MARIBEL | 1S-796960 | 5 | 1.00 | 321175261 | ***8807 | 10/28/2017 |
| MARTINEZ, RAUL | 1S-31GX173138 | 5 | 19.99 | 322271627 | *****9772 | 10/28/2017 |
| MATA, CESAR | 1S-803302 | 5 | 4.99 | 121000358 | ********9107 | 10/28/2017 |
| MCLELLAND, ANNA | 1S-864207 | 5 | 19.99 | 321175261 | ******0371 | 10/28/2017 |
| MENDOZA, GIOVANI | 1S-796601 | 5 | 9.99 | 121042882 | ******5115 | 10/28/2017 |
| MENDOZA, KATYA | 1S-228H152448 | 5 | 9.99 | 322271627 | *****5017 | 10/28/2017 |
| MEREDITH, ROBERT | 1S-890413 | 5 | 18.99 | 321173522 | **********6678 | 10/28/2017 |
| MICHEL, MARCEL | 1S-XHW0172831 | 5 | 7.00 | 321172594 | **********9450 | 10/28/2017 |
| MUNOZ, EDDIE | 1S-P3PY194615 | 5 | 1.00 | 121042882 | ******3416 | 10/28/2017 |
| MURO, ANDREA | 1S-EPJH120103 | 5 | 9.99 | 267084131 | *****3825 | 10/28/2017 |
| MURO, JESUS | 1S-B1Z6115503 | 5 | 7.99 | 267084131 | *****3825 | 10/28/2017 |
| Medellin, Brandon | 1S-WEB4222155 | 5 | 18.99 | 322271627 | *****1268 | 10/28/2017 |
| NAVARRO, JESSICA | 1S-889486 | 5 | 54.97 | 121042882 | ******4874 | 10/28/2017 |
| NEGRETE, WILHELMINA | 1S-878188 | 5 | 1.00 | 121042882 | ******6953 | 10/28/2017 |
| NICHOLS, REBECCA | 1S-DUT7194420 | 5 | 39.99 | 321173522 | **********6306 | 10/28/2017 |
| ORTIZ, SELENA | 1S-797151 | 5 | 22.98 | 321172510 | **6608 | 10/28/2017 |
| Ortega, Sobie | 1S-889499 | 5 | 44.99 | 121042882 | ******2530 | 10/28/2017 |
| PEREZ, CESAR | 1S-796358 | 5 | 9.99 | 321173522 | **********6612 | 10/28/2017 |
| PINA, MA DE LOS ANGEL | 1S-907462 | 5 | 19.99 | 121042882 | ******6660 | 10/28/2017 |
| POSADAS, JOCELYN | 1S-899452 | 5 | 9.99 | 322271627 | *****3895 | 10/28/2017 |
| PULIDO, ADRIANNA | 1S-872530 | 5 | 1.00 | 256074974 | ******7667 | 10/28/2017 |
| Perez, Brenda | 1S-796579 | 5 | 9.99 | 121000358 | ******0503 | 10/28/2017 |
| RAMIREZ, ANA ELIZABETH | 1S-796589 | 5 | 9.99 | 121000358 | ********1154 | 10/28/2017 |
| RAMIREZ, EMMANUEL | 1S-889357 | 5 | 19.99 | 322271627 | *****3511 | 10/28/2017 |
| RAMIREZ, JESSIKA | 1S-890450 | 5 | 19.99 | 122000496 | ******2241 | 10/28/2017 |
| RANGEL, JUDY | 1S-826957 | 5 | 1.00 | 321172510 | **4481 | 10/28/2017 |
| REYES, PEDRO | 1S-SDGQ202348 | 5 | 19.99 | 121042882 | ******5763 | 10/28/2017 |
| RIOS, ERIKA | 1S-861200 | 5 | 14.99 | 121000358 | ********6974 | 10/28/2017 |
| ROCHA, LUZ | 1S-890352 | 5 | 19.99 | 321175261 | ******1006 | 10/28/2017 |
| RODRIGUEZ, JASMINE | 1S-CKXJ162451 | 5 | 7.00 | 321175261 | ***1719 | 10/28/2017 |
| SANCHEZ, CLAUDIA | 1S-E2UP130729 | 5 | 49.99 | 121000358 | ********1711 | 10/28/2017 |
| SANCHEZ, JAVIER | 1S-803357 | 5 | 19.99 | 321175261 | ***4061 | 10/28/2017 |
| SANCHEZ, MARGARITA | 1S-809876 | 5 | 20.99 | 322271627 | *****8276 | 10/28/2017 |
| SANCHEZ, RAQUEL | 1S-BHLS194117 | 5 | 19.99 | 121042882 | ******1271 | 10/28/2017 |
| SANDERS, PAUL | 1S-890364 | 5 | 14.99 | 321172594 | ****2404 | 10/28/2017 |
| SEAGLE, LINDA | 1S-HWSC233759 | 5 | 19.99 | 321172510 | **********9104 | 10/28/2017 |
| SINGH, ANDY | 1S-890434 | 5 | 19.99 | 321173522 | **********6678 | 10/28/2017 |
| SOLER, JAIME | 1S-SHGN191706 | 5 | 19.99 | 321175261 | ***8782 | 10/28/2017 |
| SUNGA, JAN DARREN | 1S-812368 | 5 | 19.99 | 322271627 | ******6440 | 10/28/2017 |
| Salinas, Nick | 1S-WEB1166918 | 5 | 9.99 | 121042882 | ******2898 | 10/28/2017 |
| TARIN, BRENDA | 1S-LE0F115139 | 5 | 9.99 | 121042882 | ******0869 | 10/28/2017 |
| URBINA, JANETE | 1S-890329 | 5 | 18.99 | 321175261 | ******4963 | 10/28/2017 |
| VALLADARES, JONATHAN | 1S-907443 | 5 | 19.99 | 322271627 | *****0000 | 10/28/2017 |
| VELASCO-GIL, ISAIAH | 1S-796626 | 5 | 1.00 | 321175261 | ******4071 | 10/28/2017 |
| VILLAFAN, CARINA | 1S-2AFS205735 | 5 | 39.99 | 121042882 | ******6046 | 10/28/2017 |
| WAGGLE, KAROLINE | 1S-889372 | 5 | 49.99 | 121143273 | ***9344 | 10/28/2017 |
| WARE, RYLEE | 1S-CFG3105002 | 5 | 19.99 | 321175261 | ***0547 | 10/28/2017 |
| WEBSTER, JESSICA | 1S-809602 | 5 | 29.99 | 321172594 | **********3626 | 10/28/2017 |
| Wild, Karie | 1S-WEB4331381 | 5 | 19.99 | 321175261 | ***2192 | 10/28/2017 |
| ZAMUDIO, JESSICA | 1S-831615 | 5 | 19.99 | 321175261 | ***0621 | 10/28/2017 |
| Count: 118 | Total: | 2332.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |