| 10/02/2017 |
| 15:27:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, JAZMIN | 4V-AAGD101818 | 1 | 14.99 | 121042882 | ******1475 | 10/03/2017 |
| AGUILLONS, VIRGINIA | 4V-L03L142716 | 1 | 14.99 | 121000358 | ********0390 | 10/03/2017 |
| ALONZO, MAGGIE | 4V-WRTA145730 | 1 | 39.99 | 121000358 | ******8973 | 10/03/2017 |
| ALVARADO, SOMICO | 4V-340G210735 | 1 | 14.99 | 121000358 | ********4800 | 10/03/2017 |
| ANDRADE, ALEJANDRA | 4V-0JFK154056 | 1 | 39.99 | 121000358 | ********8457 | 10/03/2017 |
| BARAJAS, RYAN DANIEL | 4V-JWR6155252 | 1 | 14.99 | 121000358 | ********9224 | 10/03/2017 |
| BARRIENTOS, CYNTHIA | 4V-YPW2212034 | 1 | 9.99 | 322271627 | *****0057 | 10/03/2017 |
| BARRIOS, JOSE | 4V-5VAQ184501 | 1 | 47.99 | 121042882 | ******0121 | 10/03/2017 |
| BARRON, JASMIN | 4V-E4DR191644 | 1 | 9.99 | 121042882 | ******7355 | 10/03/2017 |
| BATHKE, CHRISTIAN K | 4V-Y5Y3201803 | 1 | 8.99 | 322271627 | *****2373 | 10/03/2017 |
| BATHKE, TYLER | 4V-EPLU203117 | 1 | 9.99 | 322271627 | *****2373 | 10/03/2017 |
| BEJARANO, MARIELA | 4V-CAU8144801 | 1 | 39.99 | 322271627 | *****1051 | 10/03/2017 |
| BETANNCOURT, DELIA JB | 4V-VXSE173031 | 1 | 39.99 | 121000358 | ********4126 | 10/03/2017 |
| BOEN, MELISSA | 4V-Y5RE164551 | 1 | 39.99 | 322271627 | ******9902 | 10/03/2017 |
| BRAVO MORALES, MI REYA | 4V-TM36175930 | 1 | 39.99 | 322271627 | *****3158 | 10/03/2017 |
| BUENO, HECTOR | 4V-AVFL194829 | 1 | 13.49 | 322271627 | *****2152 | 10/03/2017 |
| CALDERON, GABY | 4V-KT9X164004 | 1 | 14.99 | 121042882 | ******5327 | 10/03/2017 |
| CANTU, ANTONIO | 4V-2CVC170153 | 1 | 9.99 | 322271627 | ******0616 | 10/03/2017 |
| CASTILLO, MONIQUE | 4V-MHQN213051 | 1 | 9.99 | 322271627 | *****0057 | 10/03/2017 |
| CASTILLO, NANCY | 4V-VX1P205141 | 1 | 13.99 | 121000358 | *****3628 | 10/03/2017 |
| CHAVEZ, J.UANA | 4V-0RBD174833 | 1 | 39.99 | 121042882 | ******1423 | 10/03/2017 |
| CLARK, BOBBY | 4V-HUL7115931 | 1 | 9.00 | 322271627 | *****7038 | 10/03/2017 |
| DE SALES, SIMON | 4V-5FKX154730 | 1 | 38.99 | 121000358 | ********0771 | 10/03/2017 |
| DESALES-RUIZ, MARIBEL | 4V-KXRP190025 | 1 | 13.49 | 322271627 | ***********0593 | 10/03/2017 |
| FARFAN, OLIVIA | 4V-C9PQ210148 | 1 | 14.99 | 121042882 | ******8720 | 10/03/2017 |
| FERNANDEZ, JESSE | 4V-UFQ6201516 | 1 | 14.99 | 322271627 | *****1019 | 10/03/2017 |
| GARAY, EMILY | 4V-UD6J152831 | 1 | 9.99 | 121042882 | ******7047 | 10/03/2017 |
| GONZALEZ, MIKE | 4V-KSPL115750 | 1 | 39.99 | 121042882 | ******0304 | 10/03/2017 |
| GUZMAN MARQUEZ, JOEL | 4V-DP6G185454 | 1 | 13.99 | 121000358 | *******8120 | 10/03/2017 |
| HERNANDEZ PEREZ, ELEAZAR | 4V-V82X220322 | 1 | 14.99 | 121000358 | ********1160 | 10/03/2017 |
| HERNANDEZ, ALEXANDER | 4V-EEFD111635 | 1 | 14.99 | 322271627 | ***********7951 | 10/03/2017 |
| HERNANDEZ, CRYSTAL | 4V-EW8X165651 | 1 | 14.99 | 121042882 | ******4125 | 10/03/2017 |
| HERNANDEZ, ELEAZAR | 4V-67RR210227 | 1 | 14.99 | 121000358 | *****7760 | 10/03/2017 |
| HERNANDEZ, NICOLE | 4V-D1EQ183755 | 1 | 39.99 | 121042882 | ******1058 | 10/03/2017 |
| HURTADO, DIANA M | 4V-YCJW152237 | 1 | 9.99 | 511406216 | ******1464 | 10/03/2017 |
| HURTADO, JACQUELINE | 4V-MLHP153052 | 1 | 9.99 | 511406216 | ******1464 | 10/03/2017 |
| JIMINEZ, ALEXANDRIA | 4V-AVST113724 | 1 | 14.99 | 322271627 | ***********3489 | 10/03/2017 |
| JUAREZ, PRESTON | 4V-FDTY225430 | 1 | 14.99 | 322271627 | *****0703 | 10/03/2017 |
| LOPEZ, ROSA | 4V-D124183912 | 1 | 14.99 | 322271627 | ******6950 | 10/03/2017 |
| LOSADA, ALLEN | 4V-2L3X184912 | 1 | 13.99 | 121042882 | ******7503 | 10/03/2017 |
| LOSADA, JOSSELYN | 4V-PNP1071059 | 1 | 13.99 | 121042882 | ******5479 | 10/03/2017 |
| LOSADA, SAMMY | 4V-4JA1205342 | 1 | 14.99 | 122000496 | ******5717 | 10/03/2017 |
| LUNA, JEANNETTE | 4V-WQH3115131 | 1 | 39.99 | 124303120 | *************4826 | 10/03/2017 |
| MAGAAâ##A, ESPERANZA | 4V-6QRM193410 | 1 | 14.99 | 322271627 | ******1231 | 10/03/2017 |
| MAGAAâ##A, LORENA | 4V-CDAC212043 | 1 | 9.99 | 322271627 | ******1231 | 10/03/2017 |
| MAGAAâ##A, SAMUEL | 4V-00B5211349 | 1 | 12.99 | 322271627 | ******1231 | 10/03/2017 |
| MAGANA, CARLOS | 4V-1JC2211047 | 1 | 13.99 | 322271627 | *****3550 | 10/03/2017 |
| MALDONADO, VIVIANA | 4V-EJLN203251 | 1 | 39.99 | 322271627 | ***********3380 | 10/03/2017 |
| MANCERRA, GABRIELA | 4V-RBR9102644 | 1 | 39.99 | 322271627 | ******5579 | 10/03/2017 |
| MARTINEZ, JACKIE | 4V-7ET8232016 | 1 | 14.99 | 322271627 | ***********6772 | 10/03/2017 |
| MARTINEZ, MOISES | 4V-QEEH140639 | 1 | 14.99 | 121000358 | ********8566 | 10/03/2017 |
| MEJIA, NICOLAS HERNAND | 4V-D27P142544 | 1 | 14.99 | 322271627 | *****6070 | 10/03/2017 |
| MILLARIS, JERRY | 4V-QMSN195718 | 1 | 39.99 | 121042882 | ******6854 | 10/03/2017 |
| NEVAREZ, GERARDO | 4V-MNJS234237 | 1 | 14.99 | 322271627 | *****8136 | 10/03/2017 |
| NGUYEN, TIEN | 4V-6JCU115713 | 1 | 9.99 | 122000496 | ******8475 | 10/03/2017 |
| NIEVES, KATHLEEN | 4V-U4WQ154442 | 1 | 14.99 | 121000358 | ********0181 | 10/03/2017 |
| OROZCO, JOSE | 4V-ASBF152852 | 1 | 39.99 | 321175261 | ***5566 | 10/03/2017 |
| PAVIERA, ANTONETTE | 4V-8QF9192949 | 1 | 14.99 | 314074269 | *****0896 | 10/03/2017 |
| PEREZ, NATALIE | 4V-M0HR212756 | 1 | 9.99 | 121000358 | ******2739 | 10/03/2017 |
| PERLIN, OSCAR | 4V-514874 | 1 | 53.99 | 121042882 | ******6015 | 10/03/2017 |
| PINASBO, REGGIE | 4V-NKN6134239 | 1 | 14.99 | 322271627 | *****6600 | 10/03/2017 |
| RAMIREZ, NICHOL | 4V-72VF165107 | 1 | 9.99 | 322271627 | ******2139 | 10/03/2017 |
| RAMOS, YVETTE | 4V-MY3G221207 | 1 | 39.99 | 121042882 | *******7766 | 10/03/2017 |
| RANGEL, JEREMY NOE SR | 4V-DZZQ132730 | 1 | 39.99 | 322271627 | *****1886 | 10/03/2017 |
| RICHARDS, JAY | 4V-2JWS075848 | 1 | 14.99 | 121000358 | ******9497 | 10/03/2017 |
| ROMAN, JESUS | 4V-GEJY205816 | 1 | 9.99 | 121042882 | ******0744 | 10/03/2017 |
| ROMERO, DAVID | 4V-1X6H192204 | 1 | 13.99 | 314074269 | *****0896 | 10/03/2017 |
| ROMERO, KATHY | 4V-SP99210219 | 1 | 13.99 | 322271627 | *****3550 | 10/03/2017 |
| RUVALCABA, SANDRA | 4V-M3EK105402 | 1 | 9.99 | 121042882 | ******1986 | 10/03/2017 |
| SANCHEZ, ASHLEY | 4V-F50W231901 | 1 | 23.99 | 121042882 | *****4799 | 10/03/2017 |
| SANCHEZ, SERGIO | 4V-W2GW232724 | 1 | 14.99 | 121042882 | ******2799 | 10/03/2017 |
| SANTIAGO, MAYRA | 4V-Z2ZR170629 | 1 | 9.99 | 121042882 | ******0493 | 10/03/2017 |
| SIABABA, DOM | 4V-2KX2125642 | 1 | 9.99 | 121100782 | *****0115 | 10/03/2017 |
| SIABABA, JULIENE | 4V-B9TM132356 | 1 | 9.99 | 121100782 | *****0115 | 10/03/2017 |
| TAPIA, ANDREINA | 4V-5H86204415 | 1 | 13.99 | 121000358 | ********0562 | 10/03/2017 |
| TAPIA, ELVIA | 4V-536J202517 | 1 | 13.99 | 322271627 | *****2869 | 10/03/2017 |
| TAPIA, JASMINE | 4V-HWYT203623 | 1 | 13.99 | 322271627 | *****2869 | 10/03/2017 |
| TAPIA, JOSE | 4V-JWDT204549 | 1 | 9.99 | 121000358 | ********9119 | 10/03/2017 |
| TAPIA, NOEMI | 4V-5GYZ190952 | 1 | 14.99 | 121000358 | *******8120 | 10/03/2017 |
| TAPIA, RAFAEL GARCIA J | 4V-EKM3212712 | 1 | 14.99 | 322271627 | *****5258 | 10/03/2017 |
| TARANGO, ERIKA | 4V-Q12F214049 | 1 | 9.99 | 321175261 | ***0238 | 10/03/2017 |
| TIGOY, VIRGILIO | 4V-ZT2N110741 | 1 | 9.99 | 121122676 | ********3372 | 10/03/2017 |
| TORREZ, LIZ | 4V-LFN2153942 | 1 | 39.99 | 321175261 | ***5566 | 10/03/2017 |
| VU, HUY | 4V-SC0A131212 | 1 | 14.99 | 121042882 | ******4934 | 10/03/2017 |
| WALKER-TORRES, ROBERT | 4V-VBCC231624 | 1 | 39.99 | 121000358 | ********3935 | 10/03/2017 |
| ZACARIAS LLAMAS, GABRIELA | 4V-JKJL214126 | 1 | 14.99 | 121042882 | ******3389 | 10/03/2017 |
| ZARATE RUELAS, ENRIQUE | 4V-L1RP211754 | 1 | 14.99 | 121000358 | ********3076 | 10/03/2017 |
| ZAVALA, RIGOBERTO | 4V-7CWA192803 | 1 | 9.99 | 121042882 | ******7355 | 10/03/2017 |
| Count: 88 | Total: | 1742.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, TOMAS ALFONSO | 4V-ZGB0150345 | 1 | 14.99 | 707246538 | Invalid Bank Account No. | 10/03/2017 | |
| Count: 1 | Total: | 14.99 |