| 03/20/2017 |
| 07:15:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMZADEH, REBEKA | 64-053056 | 2 | 45.99 | 321173522 | **********4599 | 03/21/2017 |
| AGUINIGA, KARISSA | 64-052815 | 2 | 35.99 | 121108441 | ******3901 | 03/21/2017 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 25.00 | 322271627 | ******9414 | 03/21/2017 |
| ALARCON, ROXANNE | 64-8899766 | 2 | 24.00 | 121000358 | ********1888 | 03/21/2017 |
| ALDAGHAR, ASMA | 64-925297 | 2 | 53.99 | 322278073 | **********9767 | 03/21/2017 |
| ALLEN, NATALIE | 64-891799 | 2 | 50.99 | 083000137 | *****3591 | 03/21/2017 |
| AMBITA, JANET | 64-898318 | 2 | 89.99 | 321175261 | ******7598 | 03/21/2017 |
| AMSBERRY, TY | 64-898429 | 2 | 35.99 | 121122676 | ********6744 | 03/21/2017 |
| APPICELLO, JACQUELINE | 64-794029 | 2 | 35.00 | 321173470 | *********9079 | 03/21/2017 |
| ARANA, GRISELDA | 64-891550 | 2 | 45.00 | 121140218 | ******1598 | 03/21/2017 |
| ARRUDA, YVETTE | 64-8900902 | 2 | 65.00 | 322271627 | *****5153 | 03/21/2017 |
| AYDENIAN, MARYANN | 64-8901428 | 2 | 20.00 | 121042882 | ******6410 | 03/21/2017 |
| AZIZ, MELODY | 64-899586 | 2 | 74.99 | 121042882 | ******0204 | 03/21/2017 |
| BABAVARDADEH, MARLI | 64-8900759 | 2 | 40.99 | 121000358 | ********1658 | 03/21/2017 |
| BAILEY, BECKY | 64-891233 | 2 | 26.00 | 321175261 | ******0622 | 03/21/2017 |
| BAJWA, RAVEEN | 64-85863 | 2 | 45.00 | 121000358 | ******1342 | 03/21/2017 |
| BAKER, BYRON | 64-8901087 | 2 | 35.00 | 321175261 | ******2607 | 03/21/2017 |
| BALL, DIANA | 64-8900763 | 2 | 56.25 | 322271627 | *****2586 | 03/21/2017 |
| BALSWICK TIRE, | 64-18900807 | 2 | 571.00 | 121142698 | ******0856 | 03/21/2017 |
| BARBA, EULOGIO | 64-8902173 | 2 | 40.99 | 121000358 | ******8123 | 03/21/2017 |
| BARKHOO, RINA | 64-899839 | 2 | 40.99 | 121108441 | ******9301 | 03/21/2017 |
| BARRON, RICHARD | 64-900225 | 2 | 74.99 | 121122676 | ********7832 | 03/21/2017 |
| BAWCUM, AILEEN | 64-8900480 | 2 | 55.00 | 121108441 | ******6301 | 03/21/2017 |
| BEASLEY, CYNTHIA | 64-896517 | 2 | 60.99 | 322271627 | ******7013 | 03/21/2017 |
| BELLA, RAMY | 64-8902293 | 2 | 20.00 | 322271627 | *****9973 | 03/21/2017 |
| BOBST, JENNIFER | 64-896188 | 2 | 30.99 | 121042882 | ******8708 | 03/21/2017 |
| BOGGERI, DAVID | 64-8900768 | 2 | 74.99 | 121100782 | *****3471 | 03/21/2017 |
| BOHL, YONG | 64-898146 | 2 | 35.99 | 322271627 | ******1792 | 03/21/2017 |
| BORBA, CHARLOTTE | 64-052836C1 | 2 | 30.00 | 121108441 | ******5801 | 03/21/2017 |
| BRAMMER, KAILYN | 64-900299 | 2 | 57.99 | 321175261 | ******5860 | 03/21/2017 |
| BROWN, JANET | 64-893792 | 2 | 49.99 | 321173470 | *********4250 | 03/21/2017 |
| CATONE, MARJORIE | 64-899083 | 2 | 45.00 | 321171184 | ******2409 | 03/21/2017 |
| CERCADO, EILEEN | 64-57742 | 2 | 45.00 | 321175261 | ******6140 | 03/21/2017 |
| CERVANTES, ALFONSO | 64-896439 | 2 | 74.99 | 321173522 | **********1670 | 03/21/2017 |
| COBB, JOESPH | 64-899086 | 2 | 35.99 | 121000358 | ********3598 | 03/21/2017 |
| COELHO, JENNIFER | 64-899210 | 2 | 74.99 | 121141819 | ******9876 | 03/21/2017 |
| COLE, KRISTEN | 64-8900927 | 2 | 36.99 | 121100782 | *****7183 | 03/21/2017 |
| COLEMAN, ZELLA | 64-896812 | 2 | 35.99 | 321173522 | **********2534 | 03/21/2017 |
| COLLINS, SHEREE | 64-899106 | 2 | 56.00 | 321175261 | ******1415 | 03/21/2017 |
| CONNER, AMANDA | 64-894891 | 2 | 30.00 | 121000358 | ********1094 | 03/21/2017 |
| CONTRERAS, CLARA | 64-8900511 | 2 | 55.00 | 121122676 | ********4716 | 03/21/2017 |
| CONTRERAS, RICARDO | 64-91366 | 2 | 40.99 | 121108441 | ******2501 | 03/21/2017 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.99 | 121000358 | ******6275 | 03/21/2017 |
| CORRALES, JORGE | 64-052961 | 2 | 35.99 | 121000358 | ********3758 | 03/21/2017 |
| COSTA, BRIAN | 64-892220 | 2 | 188.97 | 121042882 | ******6168 | 03/21/2017 |
| COURNEY, CONNIE | 64-896116 | 2 | 83.97 | 321173522 | **********1085 | 03/21/2017 |
| COVARRUBIAS, LEONEL | 64-8902090 | 2 | 45.00 | 121108441 | *****9050 | 03/21/2017 |
| CRUZ, NANCY | 64-8900862 | 2 | 80.99 | 321175261 | ******6822 | 03/21/2017 |
| CULBRETH, KIMBERLY | 64-897957 | 2 | 40.99 | 321173522 | **********6759 | 03/21/2017 |
| DARBYSHIRE, KATHRYN | 64-896836 | 2 | 67.99 | 321180515 | ******8871 | 03/21/2017 |
| DAUBENBERGER, LYNDSAY | 64-83935 | 2 | 50.99 | 322271627 | *****4352 | 03/21/2017 |
| DAVID, MATTHEW | 64-897108 | 2 | 40.99 | 322271627 | *****1294 | 03/21/2017 |
| DAVILA, JORGE | 64-895784 | 2 | 45.00 | 321170538 | ******0793 | 03/21/2017 |
| DEEMER, MALLORY | 64-925296 | 2 | 40.99 | 121000358 | ******2055 | 03/21/2017 |
| DEHART, ODIS | 64-052852 | 2 | 35.99 | 321173522 | **********0484 | 03/21/2017 |
| DELGADILLO, DEBBIE | 64-899062 | 2 | 74.99 | 121142119 | *****9147 | 03/21/2017 |
| DELREAL, MARTHA | 64-895002 | 2 | 49.00 | 321173522 | **********2602 | 03/21/2017 |
| DHALIWAL, KIRANVEER | 64-898419 | 2 | 74.99 | 121000358 | ********7267 | 03/21/2017 |
| DHANOWA, KATHY | 64-8900850 | 2 | 74.99 | 121122676 | ********9007 | 03/21/2017 |
| DHILLON, RAMANDEEP | 64-8902076 | 2 | 25.99 | 322271627 | *****5312 | 03/21/2017 |
| DIAZ, JERONIMO | 64-923665 | 2 | 30.99 | 121000358 | ********9093 | 03/21/2017 |
| DIAZ, MARTHA | 64-899078 | 2 | 74.99 | 121042882 | ******9153 | 03/21/2017 |
| DIMAS, JOSHUA | 64-892054 | 2 | 62.99 | 121108441 | ******9001 | 03/21/2017 |
| DORSEY, ANDREW | 64-898103 | 2 | 45.99 | 121000358 | ********3998 | 03/21/2017 |
| DOW, CHRISTINA | 64-900122 | 2 | 45.99 | 121100782 | *****4481 | 03/21/2017 |
| DOYLE, KATHY | 64-899072 | 2 | 40.99 | 322271627 | ******9943 | 03/21/2017 |
| DUDLEY, DAVID | 64-898928 | 2 | 40.99 | 121142119 | *****1018 | 03/21/2017 |
| DURKEE, BRANDY | 64-053132 | 2 | 45.00 | 121042882 | ******4379 | 03/21/2017 |
| EGAN, AMY | 64-897812 | 2 | 62.99 | 121000358 | ********4827 | 03/21/2017 |
| EKHTIAR, GILDA | 64-898379 | 2 | 25.99 | 121108441 | ******0701 | 03/21/2017 |
| ELGAMMAL, WALID | 64-8901308 | 2 | 70.00 | 011900571 | ********0119 | 03/21/2017 |
| ELLSMORE, ALBERT | 64-898367 | 2 | 62.99 | 121108441 | ******1301 | 03/21/2017 |
| FERRADA, CLAUDIA | 64-891487 | 2 | 45.00 | 322271627 | ******1045 | 03/21/2017 |
| FLORES, LLOYD | 64-8900789 | 2 | 25.00 | 121042882 | ******2379 | 03/21/2017 |
| FLORES, SANDRA | 64-052714 | 2 | 84.99 | 321173522 | **********9377 | 03/21/2017 |
| FOLLETT, EMILY | 64-899771 | 2 | 45.00 | 322271627 | ******5260 | 03/21/2017 |
| FOWLER, ZACHARY | 64-896442 | 2 | 30.99 | 321173522 | **********4557 | 03/21/2017 |
| FRAM, NADIA | 64-899924 | 2 | 50.99 | 322271627 | *****3972 | 03/21/2017 |
| FRUGE, LINDA | 64-8891618 | 2 | 67.99 | 321170538 | ******7001 | 03/21/2017 |
| GARCIA, GABRIEL | 64-8900314 | 2 | 20.00 | 322271627 | *****6226 | 03/21/2017 |
| GARIBAY, LAURA | 64-0052876 | 2 | 24.00 | 321175261 | ******1902 | 03/21/2017 |
| GEWARGIS, ZINA | 64-8901204 | 2 | 55.00 | 321175261 | ******7084 | 03/21/2017 |
| GIL, MELYSA | 64-8902229 | 2 | 40.00 | 321173470 | *********6435 | 03/21/2017 |
| GODINEZ, ROBERTO | 64-899804 | 2 | 35.99 | 121108441 | ******1401 | 03/21/2017 |
| GOMES, JEFFERY | 64-8900388 | 2 | 55.00 | 121140218 | ******1748 | 03/21/2017 |
| GONCALVES, MEGAN | 64-899521 | 2 | 26.99 | 121108441 | ******9001 | 03/21/2017 |
| GONZALES, ROBERT | 64-8902196 | 2 | 26.99 | 121042882 | ******4348 | 03/21/2017 |
| GONZALES, VICTOR | 64-88901882 | 2 | 68.00 | 321175261 | ***5698 | 03/21/2017 |
| GONZALEZ, ALICIA | 64-921189 | 2 | 81.98 | 121122676 | ********4263 | 03/21/2017 |
| GONZALEZ, GRETA | 64-897399 | 2 | 26.99 | 121108441 | ******8401 | 03/21/2017 |
| GONZALEZ, RITA | 64-892015 | 2 | 74.99 | 121000358 | ********6622 | 03/21/2017 |
| GORGAZ, FEREYDOUN | 64-899427 | 2 | 74.99 | 321175261 | ******1484 | 03/21/2017 |
| GORGEES, RONI | 64-8902246 | 2 | 29.00 | 321171184 | *******2290 | 03/21/2017 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 40.99 | 322271627 | *****6059 | 03/21/2017 |
| GREENBERG, ALLAN | 64-052835 | 2 | 40.00 | 321171184 | *******7647 | 03/21/2017 |
| GREER, ALISSA | 64-8902080 | 2 | 15.00 | 121042882 | *****6960 | 03/21/2017 |
| GREGG, JACOB | 64-8902112 | 2 | 40.00 | 121042882 | ******1394 | 03/21/2017 |
| GUITRON, JOSE | 64-892134 | 2 | 30.99 | 322271627 | *****1350 | 03/21/2017 |
| GUTIERREZ, LUPE | 64-8901999 | 2 | 115.00 | 321175261 | ******9012 | 03/21/2017 |
| GUTIERREZ, MICHAEL | 64-897956 | 2 | 26.00 | 321173522 | **********3206 | 03/21/2017 |
| GWINNER, RUTH | 64-892259 | 2 | 35.99 | 121108441 | ******2501 | 03/21/2017 |
| HACKETT, JACOB | 64-8902273 | 2 | 62.99 | 321173522 | **********9307 | 03/21/2017 |
| HANSEN, LORI | 64-052932 | 2 | 200.99 | 121142698 | ******4838 | 03/21/2017 |
| HARTMAN, BRITTANY | 64-8901449 | 2 | 45.00 | 121142119 | *****1974 | 03/21/2017 |
| HAYES, ISAAC | 64-8901992 | 2 | 35.99 | 091000019 | ******5164 | 03/21/2017 |
| HELSEL, MELISSA | 64-8902093 | 2 | 20.00 | 121000358 | ********9249 | 03/21/2017 |
| HENDERSON, KELSEY | 64-899723 | 2 | 45.00 | 121135045 | *****0015 | 03/21/2017 |
| HERNANDEZ, LILIA | 64-8902170 | 2 | 50.00 | 121100782 | *****5895 | 03/21/2017 |
| HERNANDEZ, ROBERTO | 64-8902262 | 2 | 62.99 | 321175261 | ******2698 | 03/21/2017 |
| HERNANDEZ, RUBEN | 64-897683 | 2 | 89.99 | 321176804 | **********2471 | 03/21/2017 |
| HODGES, DAVID | 64-8901783 | 2 | 39.99 | 321175261 | ******7287 | 03/21/2017 |
| HOPPER, CHRISTINA | 64-899725 | 2 | 79.99 | 121042882 | ******9068 | 03/21/2017 |
| HOUX, DERRICK | 64-898385 | 2 | 101.98 | 121000358 | ********2930 | 03/21/2017 |
| IBANEZ, MONICA | 64-8900567 | 2 | 45.00 | 121042882 | ******2454 | 03/21/2017 |
| INSURANCE, GDI | 64-8897820B | 2 | 90.00 | 121108441 | ******8701 | 03/21/2017 |
| JACOBS, ANI | 64-897515 | 2 | 74.99 | 321175261 | ******5647 | 03/21/2017 |
| JANSSEN, TANNAH | 64-892307 | 2 | 26.00 | 121000358 | ********1588 | 03/21/2017 |
| JERJISS, MONIKA | 64-8901178 | 2 | 62.99 | 322271627 | *****0519 | 03/21/2017 |
| JOHNSON, KAREN | 64-897758 | 2 | 77.99 | 121000358 | ********0006 | 03/21/2017 |
| JOHNSON, VINCE | 64-891630 | 2 | 40.99 | 121042882 | ******3038 | 03/21/2017 |
| KABER, RUTH | 64-892240 | 2 | 38.00 | 321173522 | **********6834 | 03/21/2017 |
| KARAMLELHAM, LORANIA | 64-8901233 | 2 | 10.00 | 321173522 | **********1424 | 03/21/2017 |
| KAST, JOHNATON | 64-052800 | 2 | 69.99 | 321173522 | **********0240 | 03/21/2017 |
| KAUR, JAGJIT | 64-900281 | 2 | 25.99 | 121000358 | ********2672 | 03/21/2017 |
| KAUR, PARAMJIT | 64-88901435 | 2 | 24.00 | 121042882 | ******9236 | 03/21/2017 |
| KAUR, SANTOSH | 64-899785 | 2 | 57.99 | 121000358 | ******4182 | 03/21/2017 |
| KHOBYAR, RAMINA | 64-8901751 | 2 | 40.00 | 121000358 | ********2916 | 03/21/2017 |
| KING, PAUL | 64-8901303 | 2 | 26.00 | 322271627 | ******6610 | 03/21/2017 |
| KINSLEY, CARLA | 64-898989 | 2 | 19.99 | 121042882 | ******6641 | 03/21/2017 |
| KNAPP, ERIC | 64-8900311 | 2 | 25.00 | 121108441 | ******6301 | 03/21/2017 |
| LADD, LINDA | 64-892254 | 2 | 35.99 | 121140218 | ******1269 | 03/21/2017 |
| LAFAVER, KATHY | 64-8890224 | 2 | 24.00 | 122000496 | ******9112 | 03/21/2017 |
| LAMKE, VALERIE | 64-898606 | 2 | 44.99 | 321170538 | ******7151 | 03/21/2017 |
| LARIVIERE, HAYLEY | 64-8901857 | 2 | 57.99 | 031000053 | ******9204 | 03/21/2017 |
| LAZARO-ENOS, RUTH | 64-899621 | 2 | 31.00 | 321175261 | ******6410 | 03/21/2017 |
| LEAL, EMILCE | 64-8902163 | 2 | 69.00 | 322273696 | **********5002 | 03/21/2017 |
| LOBAO, ARMAND | 64-88901222 | 2 | 24.00 | 322271627 | *****2955 | 03/21/2017 |
| LOPEZ, MARCOS | 64-891912 | 2 | 79.99 | 121000358 | *******6926 | 03/21/2017 |
| LOUIS, LUCY | 64-899809 | 2 | 20.00 | 321175261 | ******8600 | 03/21/2017 |
| LOVELACE, JANET | 64-924776 | 2 | 53.99 | 321171184 | ******0777 | 03/21/2017 |
| LUGO, GUADALUPE | 64-897735 | 2 | 40.99 | 121042882 | ******6701 | 03/21/2017 |
| LUNA, LILIA | 64-8901192 | 2 | 35.99 | 121042882 | ******7035 | 03/21/2017 |
| LUSHER, STEPHANIE | 64-052967 | 2 | 40.99 | 121042882 | ******8450 | 03/21/2017 |
| LUU, CHINH | 64-892009 | 2 | 45.00 | 122000661 | ******6979 | 03/21/2017 |
| MACHADO, MARY | 64-924895 | 2 | 200.99 | 322271627 | ******1189 | 03/21/2017 |
| MACIAS, MARTIN | 64-8901903 | 2 | 20.00 | 322271627 | *****3972 | 03/21/2017 |
| MACKAY, DEAN | 64-900277 | 2 | 40.99 | 121122676 | ********4291 | 03/21/2017 |
| MACKEY, KATIE | 64-053129 | 2 | 36.99 | 322271627 | *****8314 | 03/21/2017 |
| MACWILLIAMS, NOELLE | 64-897755 | 2 | 79.99 | 121100782 | *****7484 | 03/21/2017 |
| MALDONADO, ALEJANDRO | 64-8901364 | 2 | 20.00 | 121000358 | ******9195 | 03/21/2017 |
| MARKO, NANCY | 64-88902007 | 2 | 23.01 | 321170538 | ******6192 | 03/21/2017 |
| MARSON, JULIA | 64-8902094 | 2 | 25.00 | 121042882 | ******6149 | 03/21/2017 |
| MARTINEZ, OSCAR | 64-8900873 | 2 | 35.99 | 121000358 | ********0304 | 03/21/2017 |
| MARTINEZ, STEPHANIE | 64-8901315 | 2 | 69.99 | 321175261 | ******1817 | 03/21/2017 |
| MASKOVA, OLGA | 64-891769 | 2 | 20.00 | 122000661 | ******3152 | 03/21/2017 |
| MCCULLOUGH, JANET | 64-899995 | 2 | 63.00 | 121108441 | ******0201 | 03/21/2017 |
| MCGRATH, KYMN | 64-893325 | 2 | 26.99 | 321175261 | ******1413 | 03/21/2017 |
| MCWELLS, NICK | 64-8901902 | 2 | 40.99 | 322271627 | *****6536 | 03/21/2017 |
| MENDEZ, VICTOR | 64-8902082 | 2 | 25.00 | 322271627 | *****1070 | 03/21/2017 |
| MENDOZA, MARIA | 64-8900479 | 2 | 65.00 | 121108441 | ******3701 | 03/21/2017 |
| MENDOZA, MICHAEL | 64-8900977 | 2 | 85.00 | 322271627 | ******3534 | 03/21/2017 |
| MERZA, JERMAINE | 64-8902305 | 2 | 40.00 | 322271627 | ******2227 | 03/21/2017 |
| MILLER, ZAYLIN | 64-898909 | 2 | 57.99 | 321173522 | **********3719 | 03/21/2017 |
| MIRZA, REBECCA BECKY | 64-895267 | 2 | 24.00 | 121000358 | ******7021 | 03/21/2017 |
| MOHAMMADI, EHSAN | 64-899850 | 2 | 65.99 | 121042882 | ******6448 | 03/21/2017 |
| MOHSIN, AMBREEN | 64-897573 | 2 | 44.00 | 121000358 | *******8134 | 03/21/2017 |
| MOLINA-ESTRELLA, AMELIA | 64-899079 | 2 | 85.00 | 121042882 | ******4819 | 03/21/2017 |
| MONTES, JULIE | 64-925393 | 2 | 40.99 | 121108441 | ******6701 | 03/21/2017 |
| MONTOYA, MARIA CARMEN | 64-9900100 | 2 | 24.00 | 121042882 | ******6330 | 03/21/2017 |
| MOORE, JAMES | 64-052820 | 2 | 84.99 | 256072691 | ******2303 | 03/21/2017 |
| MORENO-ESTRADA, JOANT EMMANUEL | 64-899748 | 2 | 40.99 | 121000358 | ********3090 | 03/21/2017 |
| MULGADO, CARRIE | 64-899703 | 2 | 62.99 | 322271627 | *****3839 | 03/21/2017 |
| MULGADO, STACEY | 64-897993 | 2 | 64.99 | 322271627 | *****4701 | 03/21/2017 |
| NAPOLI, SARAH | 64-892456 | 2 | 69.99 | 321173522 | **********9168 | 03/21/2017 |
| NEWELL, JOHN | 64-052949 | 2 | 35.00 | 124003116 | ******5125 | 03/21/2017 |
| OCAMPO, ADRIANA | 64-8900999 | 2 | 20.00 | 322271627 | *****9193 | 03/21/2017 |
| ODISHO, ATORINA | 64-8900702 | 2 | 25.00 | 121108441 | ******0301 | 03/21/2017 |
| OLIVER, JAMES | 64-900283 | 2 | 25.00 | 122242843 | *****8629 | 03/21/2017 |
| ORTIZ-SWITZER, LILY | 64-053086 | 2 | 40.99 | 322271627 | ******7044 | 03/21/2017 |
| OTUTEI, CLEMENT | 64-891793 | 2 | 45.00 | 321171184 | *******3031 | 03/21/2017 |
| PALACIO, VERONICA | 64-052832 | 2 | 104.00 | 121042882 | ******0170 | 03/21/2017 |
| PARAYNO, CECILIA | 64-892132 | 2 | 45.00 | 321175261 | ******6697 | 03/21/2017 |
| PEICHOTO, ROB | 64-53565 | 2 | 45.99 | 322271627 | ******1533 | 03/21/2017 |
| PEREA, ABRAM | 64-924278 | 2 | 52.99 | 321173522 | **********0675 | 03/21/2017 |
| PEREZ, ALEJANDRA | 64-899530 | 2 | 53.00 | 321175261 | ******1026 | 03/21/2017 |
| PEREZ, ISAURA | 64-898786 | 2 | 70.99 | 321170538 | ******3790 | 03/21/2017 |
| PEREZ, JUAN | 64-0052680 | 2 | 68.00 | 322271627 | ******0660 | 03/21/2017 |
| PEREZ-ROMO, ANGELICA | 64-053066 | 2 | 50.99 | 321175261 | ******9841 | 03/21/2017 |
| PHILLIPS, LUCILIA | 64-899831 | 2 | 50.99 | 322271627 | *****7843 | 03/21/2017 |
| PHILLIPS, PAUL | 64-899114 | 2 | 63.99 | 122000496 | ******0934 | 03/21/2017 |
| POOLIS, GAIL | 64-899087 | 2 | 62.99 | 121000358 | ********9958 | 03/21/2017 |
| PRATHER, ERIN | 64-0052842 | 2 | 48.00 | 121042882 | ******6006 | 03/21/2017 |
| PRITCHARD, KATHY | 64-8901328 | 2 | 69.99 | 121042882 | ******6402 | 03/21/2017 |
| PULIDO, BRIANNA | 64-8902188 | 2 | 45.00 | 121100782 | *****6308 | 03/21/2017 |
| QUIRINO, MARIA | 64-891785 | 2 | 20.00 | 122000661 | ******3152 | 03/21/2017 |
| RAMIREZ, J. LYNNE | 64-899519 | 2 | 45.00 | 031176110 | *****2338 | 03/21/2017 |
| RANHEIM, JENNIFER | 64-8902032 | 2 | 25.00 | 121042882 | ******9556 | 03/21/2017 |
| RASHIDZADEH, NARGES | 64-88925136 | 2 | 40.99 | 121108441 | ******7601 | 03/21/2017 |
| RAWE, JEFF | 64-898625 | 2 | 55.00 | 121100782 | *****1309 | 03/21/2017 |
| REGALADO, SAMUEL | 64-923482 | 2 | 40.99 | 321170538 | ******0920 | 03/21/2017 |
| REYNA, GABRIEL | 64-052920 | 2 | 64.99 | 121042882 | ******0953 | 03/21/2017 |
| RHONE, JANICE | 64-8901883 | 2 | 67.99 | 322271627 | ******8747 | 03/21/2017 |
| RIVAS, SILVIA | 64-899625 | 2 | 40.00 | 322271627 | *****8163 | 03/21/2017 |
| ROA, MARTIN | 64-897699 | 2 | 74.99 | 121042882 | ******0464 | 03/21/2017 |
| ROBERSON, AARON | 64-900022 | 2 | 45.99 | 321173522 | **********9666 | 03/21/2017 |
| ROBERTS, LISA | 64-899400 | 2 | 45.00 | 321173522 | **********9639 | 03/21/2017 |
| RODENBURG, JEANNIE | 64-891257 | 2 | 45.00 | 322271627 | *****0668 | 03/21/2017 |
| RODRIGUEZ, ANTHONY | 64-922357 | 2 | 62.99 | 321175261 | ******4032 | 03/21/2017 |
| ROE, AMANDA | 64-896323 | 2 | 60.99 | 321175261 | ******4651 | 03/21/2017 |
| ROJAS, FRANCISCO | 64-891595 | 2 | 31.00 | 256074974 | ******7129 | 03/21/2017 |
| ROMO, BRANDON | 64-891701 | 2 | 80.24 | 322271627 | *****8077 | 03/21/2017 |
| RUSSELL, BRYAN | 64-8900863 | 2 | 45.00 | 322271627 | *****1597 | 03/21/2017 |
| SAHNER, JOSHUA | 64-896387 | 2 | 54.99 | 121042882 | ******0580 | 03/21/2017 |
| SALAFIA, ANTHONY | 64-10799 | 2 | 40.00 | 321175261 | ******9088 | 03/21/2017 |
| SANCHEZ, CYNTHIA | 64-899007 | 2 | 40.99 | 121000358 | ********1050 | 03/21/2017 |
| SANCHEZ, JESUS | 64-052804 | 2 | 35.99 | 121000358 | ********7811 | 03/21/2017 |
| SANDERS, ANITA | 64-8902056 | 2 | 40.00 | 121142698 | ******3256 | 03/21/2017 |
| SATAVU, KATIA | 64-795700 | 2 | 48.00 | 121042882 | ******5450 | 03/21/2017 |
| SCHMIDT, JANETTE | 64-898270 | 2 | 53.00 | 121000358 | ********4297 | 03/21/2017 |
| SCHULTZ, ELIZABETH | 64-8901262 | 2 | 45.00 | 322271627 | *****1558 | 03/21/2017 |
| SCHULZE, ERIKA | 64-8900903 | 2 | 25.00 | 322271627 | ******2993 | 03/21/2017 |
| SCHWEITZER, TING TING | 64-898578 | 2 | 40.99 | 321171184 | *******0447 | 03/21/2017 |
| SHAW, DAVID | 64-8900549 | 2 | 29.00 | 321175261 | ******4331 | 03/21/2017 |
| SILVA, NOELIA | 64-0052837 | 2 | 24.00 | 321175261 | ******5150 | 03/21/2017 |
| SILVEIRA, NOEL | 64-052973 | 2 | 20.00 | 121108441 | ******1701 | 03/21/2017 |
| SINGH, BALBIR | 64-925231 | 2 | 74.99 | 321170538 | ******2068 | 03/21/2017 |
| SINGH, JASPAL | 64-8902085 | 2 | 25.00 | 121140218 | ******1764 | 03/21/2017 |
| SINGH, KARANDEEP | 64-8900381 | 2 | 20.00 | 121100782 | *****3126 | 03/21/2017 |
| SOUZA, JEREMY | 64-052565 | 2 | 35.99 | 321175261 | ******5285 | 03/21/2017 |
| SOUZA, JUSTIN | 64-052797 | 2 | 20.00 | 321175261 | ******5141 | 03/21/2017 |
| SPAIN, MICHAEL | 64-899889 | 2 | 30.99 | 256074974 | ******3487 | 03/21/2017 |
| SPILLERS, JENNIFER | 64-892016 | 2 | 45.00 | 322271627 | ******9153 | 03/21/2017 |
| SPINELLI, CHRIS | 64-898558 | 2 | 30.00 | 121108441 | ******4701 | 03/21/2017 |
| SQUIRES, LINDA | 64-8900934 | 2 | 45.00 | 121140218 | ******7563 | 03/21/2017 |
| STEPP, TRAVIS | 64-8901188 | 2 | 40.99 | 121100782 | *****3137 | 03/21/2017 |
| STONE, KONI | 64-8900869 | 2 | 40.00 | 321175261 | ******6945 | 03/21/2017 |
| STRODE, CRIS | 64-898408 | 2 | 35.99 | 321173522 | **********9278 | 03/21/2017 |
| SULLIVAN, MARIA | 64-893741 | 2 | 43.00 | 121000358 | ********2017 | 03/21/2017 |
| SWEET, CAROLE | 64-8901869 | 2 | 45.00 | 121100782 | *****9680 | 03/21/2017 |
| TABOR, BERTHILE | 64-898664 | 2 | 20.99 | 322271627 | ******9571 | 03/21/2017 |
| TALBERG, VIDA | 64-892793 | 2 | 26.00 | 121042882 | ******3593 | 03/21/2017 |
| TEIXEIRIA, JERICA | 64-900106 | 2 | 55.99 | 322271627 | *****8290 | 03/21/2017 |
| TELL, LINDA | 64-17451 | 2 | 26.00 | 121142698 | *****1148 | 03/21/2017 |
| TORNQUIST, LAURA | 64-8900890 | 2 | 30.00 | 322271627 | *****4740 | 03/21/2017 |
| TOSTE, BRENDA | 64-924789 | 2 | 40.99 | 121142698 | ******1382 | 03/21/2017 |
| TREMBLE, RONALD | 64-87461 | 2 | 44.99 | 121140218 | ******3143 | 03/21/2017 |
| TURNER, LINDA | 64-899126 | 2 | 62.99 | 321170538 | ******5302 | 03/21/2017 |
| ULRICH, RAYNETTE | 64-91502 | 2 | 48.99 | 121122676 | ********7489 | 03/21/2017 |
| VALENCIA, FRANCISCO | 64-8901906 | 2 | 55.00 | 321170538 | ******8449 | 03/21/2017 |
| VALENCIA, JESSICA | 64-8902180 | 2 | 40.99 | 121042882 | ******3211 | 03/21/2017 |
| VALENZUELA, JESSELLE | 64-891803 | 2 | 35.99 | 322271627 | *****0158 | 03/21/2017 |
| VAN HOOGMOED, CAROL | 64-8902154 | 2 | 90.00 | 321173373 | ******3454 | 03/21/2017 |
| VAN PATTEN, KEVIN | 64-896802 | 2 | 25.00 | 121108441 | ******9601 | 03/21/2017 |
| VEGA-SINGH, RENEE | 64-897541 | 2 | 31.00 | 121042882 | ******4713 | 03/21/2017 |
| VEITCH, AMY | 64-892277 | 2 | 45.00 | 321171184 | *******9090 | 03/21/2017 |
| VILLANUEVA, ROSENDA | 64-897354 | 2 | 52.99 | 021912915 | ******5340 | 03/21/2017 |
| WAGNER, ANDREW DREW | 64-925269 | 2 | 69.99 | 321171184 | ******5215 | 03/21/2017 |
| WEAVER, BOB | 64-899463 | 2 | 55.99 | 121122676 | ********4188 | 03/21/2017 |
| WELCH, SCOTT | 64-892188 | 2 | 84.99 | 121042882 | ******0270 | 03/21/2017 |
| WILCOX, HOLLY | 64-898332 | 2 | 20.00 | 321171184 | *******3813 | 03/21/2017 |
| WILKINSON, KRISTEN | 64-922044 | 2 | 57.99 | 321175261 | ******9290 | 03/21/2017 |
| WILLIAMS, CYNTHIA | 64-893483 | 2 | 40.99 | 322271627 | ******6403 | 03/21/2017 |
| WILLIAMS, DEBBIE | 64-8900914 | 2 | 25.00 | 121042882 | ******2353 | 03/21/2017 |
| WILLIAMSON, MEGAN | 64-892808 | 2 | 74.99 | 322271627 | ******0436 | 03/21/2017 |
| WILSON, TODD | 64-898014 | 2 | 44.99 | 121042882 | ******2883 | 03/21/2017 |
| WINZEY, JUSTIN | 64-053125 | 2 | 62.99 | 121142119 | *****9915 | 03/21/2017 |
| WOFFORD, CHARLES | 64-8900467 | 2 | 55.00 | 321175261 | ******4056 | 03/21/2017 |
| WOODBRIDGE, BIANCA | 64-898739 | 2 | 40.99 | 122000247 | ******0570 | 03/21/2017 |
| YOUSEF MOSHABAD, ROOMI | 64-792242 | 2 | 40.00 | 321175261 | ******3124 | 03/21/2017 |
| ZADO, ANGELA | 64-8900594 | 2 | 25.00 | 322271627 | *****9921 | 03/21/2017 |
| ZAMBRANO, PILAR | 64-8901148 | 2 | 40.99 | 322271627 | *****8109 | 03/21/2017 |
| ZARATE, KRISTI | 64-894500 | 2 | 30.44 | 321175261 | ******3002 | 03/21/2017 |
| ZOMALAN, NOEL | 64-900027 | 2 | 45.00 | 121000358 | ********0685 | 03/21/2017 |
| ZUNIGA, GLORIA | 64-0052810 | 2 | 24.00 | 322271627 | *****6817 | 03/21/2017 |
| ZUNIGA, MAIRA | 64-052661 | 2 | 30.00 | 322271627 | *****2923 | 03/21/2017 |
| Count: 275 | Total: | 13841.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |