| 07/18/2017 |
| 06:12:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMZADEH, REBEKA | 64-053056 | 2 | 45.99 | 321173522 | **********4599 | 07/20/2017 |
| AGUILAR, CYNTHIA | 64-8902560 | 2 | 68.00 | 321175261 | ******2705 | 07/20/2017 |
| AGUILAR, SERGIO | 64-8901670 | 2 | 25.00 | 321171184 | *******6028 | 07/20/2017 |
| AGUINIGA, KARISSA | 64-052815 | 2 | 35.99 | 121108441 | ******3901 | 07/20/2017 |
| ALAMEDA, TITUS | 64-8900407 | 2 | 25.00 | 322271627 | ******9414 | 07/20/2017 |
| ALARCON, ROXANNE | 64-8899766 | 2 | 24.00 | 121000358 | ********1888 | 07/20/2017 |
| ALDAGHAR, ASMA | 64-925297 | 2 | 53.99 | 322278073 | **********9767 | 07/20/2017 |
| AMBITA, JANET | 64-898318 | 2 | 89.99 | 321175261 | ******7598 | 07/20/2017 |
| AMSBERRY, TY | 64-898429 | 2 | 35.99 | 121122676 | ********6744 | 07/20/2017 |
| ANDERSON, LORI | 64-88901143 | 2 | 24.00 | 121000358 | ********0365 | 07/20/2017 |
| APPICELLO, JACQUELINE | 64-794029 | 2 | 35.00 | 321173470 | *********9079 | 07/20/2017 |
| ARANA, GRISELDA | 64-891550 | 2 | 45.00 | 121140218 | ******1598 | 07/20/2017 |
| ARRIOLA, LEONARDO | 64-8901563 | 2 | 40.00 | 121100782 | *****3936 | 07/20/2017 |
| AVINA, MARIA | 64-WEB439747 | 2 | 40.00 | 322271627 | *****4787 | 07/20/2017 |
| AYDENIAN, MARYANN | 64-8901428 | 2 | 20.00 | 121042882 | ******6410 | 07/20/2017 |
| AZIZ, MELODY | 64-899586 | 2 | 62.99 | 121042882 | ******0204 | 07/20/2017 |
| BABAVARDADEH, MARLI | 64-8900759 | 2 | 40.99 | 121000358 | ********1658 | 07/20/2017 |
| BAILEY, BECKY | 64-891233 | 2 | 26.00 | 321175261 | ******0622 | 07/20/2017 |
| BAJWA, RAVEEN | 64-85863 | 2 | 45.00 | 121000358 | ******1342 | 07/20/2017 |
| BAKER, BYRON | 64-8901087 | 2 | 35.00 | 321175261 | ******2607 | 07/20/2017 |
| BALL, DIANA | 64-8900763 | 2 | 55.00 | 322271627 | *****2586 | 07/20/2017 |
| BALSWICK TIRE, | 64-18900807 | 2 | 275.00 | 121142698 | ******0856 | 07/20/2017 |
| BARRON, RICHARD | 64-900225 | 2 | 74.99 | 121122676 | ********7832 | 07/20/2017 |
| BAWCUM, AILEEN | 64-8900480 | 2 | 55.00 | 121108441 | ******6301 | 07/20/2017 |
| BEASLEY, CYNTHIA | 64-896517 | 2 | 60.99 | 322271627 | ******7013 | 07/20/2017 |
| BETHISHOU, MARONIEL | 64-897667 | 2 | 20.00 | 322271627 | *****5602 | 07/20/2017 |
| BHANGU, HARVINDER | 64-88902648 | 2 | 25.00 | 121000358 | ********6920 | 07/20/2017 |
| BLACK, PAULINE | 64-8902593 | 2 | 41.00 | 121100782 | *****2987 | 07/20/2017 |
| BOBST, JENNIFER | 64-896188 | 2 | 62.99 | 121042882 | ******8708 | 07/20/2017 |
| BOGGERI, DAVID | 64-8900768 | 2 | 74.99 | 121100782 | *****3471 | 07/20/2017 |
| BOHL, YONG | 64-898146 | 2 | 35.99 | 322271627 | ******1792 | 07/20/2017 |
| BORBA, CHARLOTTE | 64-052836C1 | 2 | 30.00 | 121108441 | ******5801 | 07/20/2017 |
| BRAZIL, STESHA | 64-8902629 | 2 | 15.00 | 322271627 | *****6480 | 07/20/2017 |
| BROWN, JANET | 64-8902711 | 2 | 49.99 | 321173470 | *********4250 | 07/20/2017 |
| CAMPA, ELAYSHA | 64-8901718 | 2 | 20.00 | 322271627 | *****5730 | 07/20/2017 |
| CARDENAS TORRES, SYNTIA | 64-8902757 | 2 | 15.00 | 121122676 | ********6184 | 07/20/2017 |
| CARTER, JENNIFER | 64-788101 | 2 | 99.00 | 121142119 | *****7438 | 07/20/2017 |
| CATONE, MARJORIE | 64-899083 | 2 | 45.00 | 321171184 | ******2409 | 07/20/2017 |
| CERCADO, EILEEN | 64-57742 | 2 | 45.00 | 321175261 | ******6140 | 07/20/2017 |
| CERVANTES, ALFONSO | 64-896439 | 2 | 74.99 | 321173522 | **********1670 | 07/20/2017 |
| CHERUKURI, TANYA | 64-8901483 | 2 | 98.00 | 121000358 | ******5504 | 07/20/2017 |
| COBB, JOESPH | 64-899086 | 2 | 35.99 | 121000358 | ********3598 | 07/20/2017 |
| COFFMAN, ROGER | 64-924613 | 2 | 40.99 | 314074269 | *****3003 | 07/20/2017 |
| COLE, KRISTEN | 64-8900927 | 2 | 36.99 | 121100782 | *****7183 | 07/20/2017 |
| COLEMAN, ZELLA | 64-896812 | 2 | 35.99 | 321173522 | **********2534 | 07/20/2017 |
| COLLINS, SHEREE | 64-899106 | 2 | 56.00 | 321175261 | ******1415 | 07/20/2017 |
| COLOMBINI, ERIK | 64-8901707 | 2 | 40.00 | 322271627 | *****3561 | 07/20/2017 |
| CONNER, AMANDA | 64-894891 | 2 | 30.00 | 121000358 | ********1094 | 07/20/2017 |
| CONTRERAS, CLARA | 64-8900511 | 2 | 55.00 | 121122676 | ********4716 | 07/20/2017 |
| CONTRERAS, RICARDO | 64-91366 | 2 | 40.99 | 121108441 | ******2501 | 07/20/2017 |
| CORDERO, JAMES | 64-8892299 | 2 | 35.99 | 121000358 | ******6275 | 07/20/2017 |
| CORRALES, JORGE | 64-052961 | 2 | 35.99 | 121000358 | ********3758 | 07/20/2017 |
| COSIO, EDITH | 64-8900613 | 2 | 20.00 | 121042882 | ******3368 | 07/20/2017 |
| COSTA, BRIAN | 64-892220 | 2 | 62.99 | 121042882 | ******6168 | 07/20/2017 |
| COURNEY, CONNIE | 64-896116 | 2 | 74.99 | 321173522 | **********1085 | 07/20/2017 |
| COVARRUBIAS, LEONEL | 64-8902090 | 2 | 65.00 | 121108441 | ******0501 | 07/20/2017 |
| CRUZ, NANCY | 64-8900862 | 2 | 80.99 | 321175261 | ******6822 | 07/20/2017 |
| CULBRETH, KIMBERLY | 64-897957 | 2 | 40.99 | 121000358 | ********1257 | 07/20/2017 |
| DARBYSHIRE, KATHRYN | 64-896836 | 2 | 67.99 | 321180515 | ******8871 | 07/20/2017 |
| DAUBENBERGER, LYNDSAY | 64-83935 | 2 | 45.00 | 322271627 | *****4352 | 07/20/2017 |
| DAVID, MATTHEW | 64-897108 | 2 | 40.99 | 322271627 | *****1294 | 07/20/2017 |
| DAVILA, JORGE | 64-895784 | 2 | 45.00 | 321170538 | ******5446 | 07/20/2017 |
| DEEMER, MALLORY | 64-925296 | 2 | 40.99 | 121000358 | ******2055 | 07/20/2017 |
| DEHART, ODIS | 64-052852 | 2 | 35.99 | 321173522 | **********0484 | 07/20/2017 |
| DELGADILLO, DEBBIE | 64-899062 | 2 | 74.99 | 121142119 | *****9147 | 07/20/2017 |
| DELREAL, MARTHA | 64-895002 | 2 | 45.00 | 321173522 | **********2602 | 07/20/2017 |
| DHALIWAL, KIRANVEER | 64-898419 | 2 | 74.99 | 121000358 | ********7267 | 07/20/2017 |
| DHANOWA, KATHY | 64-8900850 | 2 | 74.99 | 121122676 | ********9007 | 07/20/2017 |
| DHILLON, RAMANDEEP | 64-8902076 | 2 | 25.99 | 322271627 | *****5312 | 07/20/2017 |
| DIAZ, JERONIMO | 64-923665 | 2 | 30.99 | 121000358 | ********9093 | 07/20/2017 |
| DIAZ, MARTHA | 64-899078 | 2 | 74.99 | 121042882 | ******9153 | 07/20/2017 |
| DIMAS, JOSHUA | 64-892054 | 2 | 62.99 | 121108441 | ******9001 | 07/20/2017 |
| DORSEY, ANDREW | 64-898103 | 2 | 45.99 | 121000358 | ********3998 | 07/20/2017 |
| DOW, CHRISTINA | 64-900122 | 2 | 65.99 | 121100782 | *****4481 | 07/20/2017 |
| DOYLE, KATHY | 64-899072 | 2 | 40.99 | 322271627 | ******9943 | 07/20/2017 |
| DURKEE, BRANDY | 64-053132 | 2 | 45.00 | 121042882 | ******4379 | 07/20/2017 |
| EDWARDS, RON | 64-8902708 | 2 | 61.00 | 321175261 | ******3364 | 07/20/2017 |
| EGAN, AMY | 64-897812 | 2 | 74.99 | 121000358 | ******4827 | 07/20/2017 |
| EKHTIAR, GILDA | 64-898379 | 2 | 25.99 | 121108441 | ******0701 | 07/20/2017 |
| ELGAMMAL, WALID | 64-8901308 | 2 | 60.00 | 011900571 | ********0119 | 07/20/2017 |
| ELLSMORE, ALBERT | 64-898367 | 2 | 62.99 | 121108441 | ******1301 | 07/20/2017 |
| ESPARZA, MIGUEL | 64-8900648 | 2 | 25.00 | 121042882 | ******6996 | 07/20/2017 |
| ESPARZA, TANYA | 64-8902771 | 2 | 53.00 | 321175261 | ******4213 | 07/20/2017 |
| ESSALOU, SOOREN | 64-8902643 | 2 | 45.00 | 322271627 | *****6401 | 07/20/2017 |
| FERRADA, CLAUDIA | 64-891487 | 2 | 45.00 | 322271627 | ******1045 | 07/20/2017 |
| FERREIRA, JUDITH | 64-8900798 | 2 | 25.00 | 321173522 | **********3325 | 07/20/2017 |
| FISHER, JESSICA | 64-8901639 | 2 | 56.00 | 321175261 | ******7995 | 07/20/2017 |
| FLORES, LLOYD | 64-8900789 | 2 | 25.00 | 121042882 | ******2379 | 07/20/2017 |
| FLORES, SANDRA | 64-052714 | 2 | 84.99 | 321173522 | **********9377 | 07/20/2017 |
| FOLLETT, EMILY | 64-899771 | 2 | 45.00 | 322271627 | ******5260 | 07/20/2017 |
| FOWLER, ZACHARY | 64-896442 | 2 | 30.99 | 321173522 | **********4557 | 07/20/2017 |
| FRAM, NADIA | 64-899924 | 2 | 40.99 | 322271627 | *****3972 | 07/20/2017 |
| FRISCH, JASON | 64-8901971 | 2 | 20.00 | 321175261 | ******1646 | 07/20/2017 |
| GALLO, ALEX | 64-8902665 | 2 | 65.00 | 322271627 | *****1106 | 07/20/2017 |
| GARCIA, GABRIEL | 64-8900314 | 2 | 20.00 | 322271627 | *****6226 | 07/20/2017 |
| GARCIA, MIGUEL | 64-052676 | 2 | 50.00 | 321170538 | ******4925 | 07/20/2017 |
| GARIBAY, LAURA | 64-0052876 | 2 | 24.00 | 321175261 | ******1902 | 07/20/2017 |
| GEWARGIS, ZINA | 64-8901204 | 2 | 55.00 | 321175261 | ******7084 | 07/20/2017 |
| GIACOMINO, TINA | 64-88900656 | 2 | 15.00 | 321173522 | **********0814 | 07/20/2017 |
| GIL, MELYSA | 64-8902229 | 2 | 35.00 | 321173470 | *********6435 | 07/20/2017 |
| GOMES, JEFFERY | 64-8900388 | 2 | 55.00 | 121140218 | ******1748 | 07/20/2017 |
| GONCALVES, MEGAN | 64-899521 | 2 | 26.99 | 121108441 | ******9001 | 07/20/2017 |
| GONZALES, ROBERT | 64-8902196 | 2 | 26.99 | 121042882 | ******4348 | 07/20/2017 |
| GONZALEZ, ALICIA | 64-921189 | 2 | 81.98 | 121122676 | ********4263 | 07/20/2017 |
| GONZALEZ, GRETA | 64-897399 | 2 | 26.99 | 121108441 | ******8401 | 07/20/2017 |
| GONZALEZ, RITA | 64-892015 | 2 | 74.99 | 121000358 | ********6622 | 07/20/2017 |
| GORGAZ, FEREYDOUN | 64-899427 | 2 | 74.99 | 321175261 | ******1484 | 07/20/2017 |
| GORGEES, RONI | 64-8902246 | 2 | 29.00 | 321171184 | *******2290 | 07/20/2017 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 40.99 | 322271627 | *****6059 | 07/20/2017 |
| GREENBERG, ALLAN | 64-052835 | 2 | 40.00 | 321171184 | *******7647 | 07/20/2017 |
| GREER, ALISSA | 64-8902080 | 2 | 15.00 | 121042882 | ******9601 | 07/20/2017 |
| GREGG, JACOB | 64-8902112 | 2 | 40.00 | 121042882 | ******1394 | 07/20/2017 |
| GUTIERREZ, LUPE | 64-8901999 | 2 | 115.00 | 321175261 | ******9012 | 07/20/2017 |
| GUTIERREZ, MICHAEL | 64-897956 | 2 | 26.00 | 321173522 | **********3206 | 07/20/2017 |
| HACKETT, JACOB | 64-8902273 | 2 | 62.99 | 321173522 | **********9307 | 07/20/2017 |
| HANSEN, LORI | 64-052932 | 2 | 40.99 | 121142698 | ******4838 | 07/20/2017 |
| HARROLD, DEBORA | 64-8901627 | 2 | 45.00 | 321170538 | ******2710 | 07/20/2017 |
| HAYES, ISAAC | 64-8901992 | 2 | 35.99 | 091000019 | ******5164 | 07/20/2017 |
| HELSEL, MELISSA | 64-8902093 | 2 | 20.00 | 121000358 | ********9249 | 07/20/2017 |
| HENDERSON, KELSEY | 64-899723 | 2 | 45.00 | 121135045 | *****0015 | 07/20/2017 |
| HENDERSON-REID, VALERIE | 64-8902599 | 2 | 40.00 | 321171184 | *******0993 | 07/20/2017 |
| HERMANSON, ANNETTE | 64-892242 | 2 | 40.99 | 121142698 | ******9383 | 07/20/2017 |
| HERNANDEZ, LILIA | 64-8902170 | 2 | 50.00 | 121100782 | *****5895 | 07/20/2017 |
| HERNANDEZ, ROBERTO | 64-8902262 | 2 | 62.99 | 321175261 | ******2698 | 07/20/2017 |
| HODGES, DAVID | 64-8901783 | 2 | 35.99 | 321175261 | ******7287 | 07/20/2017 |
| IBANEZ, MONICA | 64-8900567 | 2 | 45.00 | 121042882 | ******2454 | 07/20/2017 |
| INGERSOLL, CYRESS | 64-8902485 | 2 | 15.00 | 321175261 | ******9431 | 07/20/2017 |
| INSURANCE, GDI | 64-8897820B | 2 | 120.00 | 121108441 | ******8701 | 07/20/2017 |
| JACOBS, ANI | 64-897515 | 2 | 74.99 | 321175261 | ******5647 | 07/20/2017 |
| JANSSEN, TANNAH | 64-892307 | 2 | 26.00 | 121000358 | ********1588 | 07/20/2017 |
| JERJISS, MONIKA | 64-8901178 | 2 | 62.99 | 322271627 | *****0519 | 07/20/2017 |
| JIMENEZ, ERMILA | 64-8902451 | 2 | 56.00 | 322271627 | *****6021 | 07/20/2017 |
| JOHNSON, KAREN | 64-897758 | 2 | 77.99 | 121000358 | ********0006 | 07/20/2017 |
| JOHNSON, VINCE | 64-891630 | 2 | 40.99 | 121042882 | ******3038 | 07/20/2017 |
| JUAREZ, ISRAEL | 64-WEB857396 | 2 | 40.00 | 121000358 | ********0607 | 07/20/2017 |
| KABER, RUTH | 64-892240 | 2 | 38.00 | 321173522 | **********6834 | 07/20/2017 |
| KARAMLELHAM, LORANIA | 64-8901233 | 2 | 70.00 | 321173522 | **********1424 | 07/20/2017 |
| KAST, JOHNATON | 64-052800 | 2 | 69.99 | 321173522 | **********0240 | 07/20/2017 |
| KAUR, JAGJIT | 64-900281 | 2 | 25.99 | 121000358 | ********2672 | 07/20/2017 |
| KAUR, PARAMJIT | 64-88901435 | 2 | 24.00 | 121042882 | ******9236 | 07/20/2017 |
| KAUR, RAMANDEEP | 64-8900652 | 2 | 45.00 | 121000358 | ********5416 | 07/20/2017 |
| KHOBYAR, RAMINA | 64-8901751 | 2 | 40.00 | 121000358 | ********2916 | 07/20/2017 |
| KING, PAUL | 64-8901303 | 2 | 26.00 | 322271627 | ******6610 | 07/20/2017 |
| KNAPP, ERIC | 64-8900311 | 2 | 25.00 | 121108441 | ******6301 | 07/20/2017 |
| KOOCHOIE, NINOIE NINI | 64-8900518 | 2 | 20.00 | 121042882 | ******7600 | 07/20/2017 |
| LABUGA, LADYLOU | 64-8902704 | 2 | 45.00 | 121042882 | ******9900 | 07/20/2017 |
| LAFAVER, KATHY | 64-8890224 | 2 | 24.00 | 122000496 | ******9112 | 07/20/2017 |
| LAMKE, VALERIE | 64-898606 | 2 | 40.99 | 321170538 | ******7151 | 07/20/2017 |
| LAMOREAUX, CHERIE | 64-8901748 | 2 | 25.00 | 321173470 | *********8611 | 07/20/2017 |
| LAZAR, JOHN | 64-892810 | 2 | 180.00 | 121122676 | ********5214 | 07/20/2017 |
| LIGHT, VICKIE | 64-052558 | 2 | 55.00 | 321173522 | **********4936 | 07/20/2017 |
| LOBAO, ARMAND | 64-88901222 | 2 | 24.00 | 322271627 | *****2955 | 07/20/2017 |
| LOPEZ, MARCOS | 64-8902555 | 2 | 67.99 | 121000358 | *******6926 | 07/20/2017 |
| LOUIS, LUCY | 64-899809 | 2 | 20.00 | 321175261 | ******8600 | 07/20/2017 |
| LUGO, GUADALUPE | 64-897735 | 2 | 40.99 | 121042882 | ******6701 | 07/20/2017 |
| LUNA, LILIA | 64-8901192 | 2 | 35.99 | 121042882 | ******7035 | 07/20/2017 |
| LUSHER, STEPHANIE | 64-052967 | 2 | 40.99 | 121042882 | ******8450 | 07/20/2017 |
| LUU, CHINH | 64-892009 | 2 | 45.00 | 122000661 | ******6979 | 07/20/2017 |
| MACHADO, MARY | 64-924895 | 2 | 40.99 | 322271627 | ******1189 | 07/20/2017 |
| MACIAS, MARTIN | 64-8901903 | 2 | 20.00 | 322271627 | *****3972 | 07/20/2017 |
| MACKEY, KATIE | 64-053129 | 2 | 36.99 | 322271627 | *****8314 | 07/20/2017 |
| MACWILLIAMS, NOELLE | 64-897755 | 2 | 79.99 | 121100782 | *****7484 | 07/20/2017 |
| MALAN, CANDACE | 64-8901583 | 2 | 53.00 | 321170538 | ******0376 | 07/20/2017 |
| MALDONADO, ALEJANDRO | 64-8901364 | 2 | 20.00 | 121000358 | ******9195 | 07/20/2017 |
| MARKLE, CHRISTPHER | 64-8902088 | 2 | 68.00 | 322271627 | *****7121 | 07/20/2017 |
| MARQUEZ, SHEILA | 64-8901766 | 2 | 49.00 | 121042882 | ******7509 | 07/20/2017 |
| MARSON, JULIA | 64-8902094 | 2 | 25.00 | 121042882 | ******6149 | 07/20/2017 |
| MARTINEZ, STEPHANIE | 64-8901315 | 2 | 159.98 | 321175261 | ******1817 | 07/20/2017 |
| MCCULLOUGH, JANET | 64-899995 | 2 | 55.00 | 121108441 | ******0201 | 07/20/2017 |
| MCGRATH, KYMN | 64-893325 | 2 | 26.99 | 321175261 | ******1413 | 07/20/2017 |
| MCWELLS, NICK | 64-8901902 | 2 | 40.99 | 322271627 | *****6536 | 07/20/2017 |
| MENDEZ, VICTOR | 64-8902082 | 2 | 45.00 | 322271627 | *****1070 | 07/20/2017 |
| MENDOZA, MARIA | 64-8900479 | 2 | 65.00 | 121108441 | ******3701 | 07/20/2017 |
| MERZA, JERMAINE | 64-8902305 | 2 | 40.00 | 322271627 | ******2227 | 07/20/2017 |
| MILES, CHERIE | 64-8901102 | 2 | 65.00 | 321175261 | ******4296 | 07/20/2017 |
| MIRZA, REBECCA BECKY | 64-895267 | 2 | 24.00 | 121000358 | ******7021 | 07/20/2017 |
| MOHAMMADI, EHSAN | 64-899850 | 2 | 57.99 | 121042882 | ******6448 | 07/20/2017 |
| MOHSIN, AMBREEN | 64-897573 | 2 | 44.00 | 121000358 | *******8134 | 07/20/2017 |
| MONTES, JULIE | 64-8902744 | 2 | 40.99 | 121108441 | ******6701 | 07/20/2017 |
| MONTOYA, MARIA CARMEN | 64-9900100 | 2 | 24.00 | 121042882 | ******6330 | 07/20/2017 |
| MOORE, JAMES | 64-052820 | 2 | 84.99 | 256072691 | ******2303 | 07/20/2017 |
| MORENO-ESTRADA, JOANT EMMANUEL | 64-899748 | 2 | 40.99 | 121000358 | ********3090 | 07/20/2017 |
| MULGADO, CARRIE | 64-899703 | 2 | 62.99 | 322271627 | *****3839 | 07/20/2017 |
| MULGADO, STACEY | 64-897993 | 2 | 64.99 | 322271627 | *****4701 | 07/20/2017 |
| MURRY, JACOB | 64-8902526 | 2 | 40.00 | 121135045 | *****6424 | 07/20/2017 |
| NAPOLI, SARAH | 64-892456 | 2 | 69.99 | 321173522 | **********9168 | 07/20/2017 |
| NEWELL, JOHN | 64-052949 | 2 | 69.99 | 124003116 | ******5125 | 07/20/2017 |
| ODISHO, ATORINA | 64-8900702 | 2 | 25.00 | 121108441 | ******0301 | 07/20/2017 |
| OLIVER, JAMES | 64-900283 | 2 | 25.00 | 122242843 | *****8629 | 07/20/2017 |
| ORNELAS, MARISSA | 64-8900494 | 2 | 40.00 | 121042882 | ******6793 | 07/20/2017 |
| ORTIZ-SWITZER, LILY | 64-053086 | 2 | 40.99 | 322271627 | ******7044 | 07/20/2017 |
| OTUTEI, CLEMENT | 64-891793 | 2 | 45.00 | 321171184 | *******3031 | 07/20/2017 |
| PARAYNO, CECILIA | 64-892132 | 2 | 45.00 | 321175261 | ******6697 | 07/20/2017 |
| PAZOUKI, NARGES | 64-888901168 | 2 | 24.00 | 121042882 | ******3174 | 07/20/2017 |
| PEICHOTO, ROB | 64-53565 | 2 | 45.99 | 322271627 | ******1533 | 07/20/2017 |
| PEREZ, ALEJANDRA | 64-899530 | 2 | 53.00 | 321175261 | ******1026 | 07/20/2017 |
| PEREZ, ISAURA | 64-8902759 | 2 | 65.99 | 321170538 | ******3790 | 07/20/2017 |
| PEREZ, JUAN | 64-0052680 | 2 | 24.00 | 322271627 | ******0660 | 07/20/2017 |
| PEREZ-ROMO, ANGELICA | 64-053066 | 2 | 50.99 | 321175261 | ******9841 | 07/20/2017 |
| PHILLIPS, HEATHER | 64-8901577 | 2 | 25.00 | 121042882 | ******1405 | 07/20/2017 |
| PHILLIPS, PAUL | 64-899114 | 2 | 63.99 | 122000496 | ******0934 | 07/20/2017 |
| POOLIS, GAIL | 64-899087 | 2 | 62.99 | 121000358 | ********9958 | 07/20/2017 |
| PORTER, BRANDON LEE | 64-8901676 | 2 | 84.00 | 321173522 | **********9089 | 07/20/2017 |
| PRATHER, ERIN | 64-0052842 | 2 | 48.00 | 121042882 | ******6006 | 07/20/2017 |
| PRITCHARD, KATHY | 64-8901328 | 2 | 50.00 | 121042882 | ******6402 | 07/20/2017 |
| PULIDO, BRIANNA | 64-8902188 | 2 | 45.00 | 121100782 | *****6308 | 07/20/2017 |
| QUINN, JENNIFER | 64-8902537 | 2 | 70.00 | 121000358 | ******1052 | 07/20/2017 |
| RAMIREZ, CHELSEA | 64-8900771 | 2 | 20.00 | 121042882 | ******8480 | 07/20/2017 |
| RANHEIM, JENNIFER | 64-8902032 | 2 | 25.00 | 121042882 | ******9556 | 07/20/2017 |
| RASHIDZADEH, NARGES | 64-88925136 | 2 | 40.99 | 121108441 | ******7601 | 07/20/2017 |
| RAWE, JEFF | 64-898625 | 2 | 55.00 | 121100782 | *****1309 | 07/20/2017 |
| REGALADO, SAMUEL | 64-8901678 | 2 | 40.99 | 321170538 | ******0920 | 07/20/2017 |
| RHONE, JANICE | 64-8901883 | 2 | 45.99 | 322271627 | ******8747 | 07/20/2017 |
| RICE, SAWYER | 64-8902740 | 2 | 25.00 | 121108441 | ******3001 | 07/20/2017 |
| RICO, LORENZO | 64-053082 | 2 | 45.00 | 322271627 | *****2510 | 07/20/2017 |
| RIVAS, SILVIA | 64-899625 | 2 | 40.00 | 322271627 | *****8163 | 07/20/2017 |
| RIVERA, REBECCA | 64-8901040 | 2 | 26.00 | 121108441 | ******4601 | 07/20/2017 |
| ROA, MARTIN | 64-897699 | 2 | 74.99 | 121042882 | ******0464 | 07/20/2017 |
| ROBERSON, AARON | 64-900022 | 2 | 45.99 | 321173522 | **********9666 | 07/20/2017 |
| ROCHA, MARKELLE | 64-924907 | 2 | 40.99 | 321173522 | **********1467 | 07/20/2017 |
| RODENBURG, JEANNIE | 64-891257 | 2 | 45.00 | 322271627 | *****0668 | 07/20/2017 |
| RODRIGUEZ, ANTHONY | 64-922357 | 2 | 62.99 | 321175261 | ******4032 | 07/20/2017 |
| ROE, AMANDA | 64-896323 | 2 | 60.99 | 321175261 | ******4651 | 07/20/2017 |
| ROJAS, FRANCISCO | 64-891595 | 2 | 31.00 | 256074974 | ******7129 | 07/20/2017 |
| ROMO, BRANDON | 64-891701 | 2 | 40.99 | 322271627 | *****8077 | 07/20/2017 |
| SAHNER, JOSHUA | 64-896387 | 2 | 54.99 | 121042882 | ******0580 | 07/20/2017 |
| SALADO, DOMINIC | 64-900259 | 2 | 40.99 | 121140218 | ******2860 | 07/20/2017 |
| SALAFIA, ANTHONY | 64-10799 | 2 | 40.00 | 321175261 | ******9088 | 07/20/2017 |
| SALMANI, ALINA | 64-8902725 | 2 | 25.00 | 321175261 | ******2762 | 07/20/2017 |
| SAMRA, AMANDEEP | 64-8901723 | 2 | 45.00 | 121042882 | ******2064 | 07/20/2017 |
| SANCHEZ, CYNTHIA | 64-899007 | 2 | 40.99 | 121000358 | ********1050 | 07/20/2017 |
| SANCHEZ, JESUS | 64-052804 | 2 | 35.99 | 121000358 | ********7811 | 07/20/2017 |
| SANTOS, RACHEL | 64-8902600 | 2 | 25.00 | 322271627 | *****9895 | 07/20/2017 |
| SCHMIDT, JANETTE | 64-898270 | 2 | 53.00 | 121000358 | ********4297 | 07/20/2017 |
| SCHULTZ, ELIZABETH | 64-8901262 | 2 | 45.00 | 322271627 | *****1558 | 07/20/2017 |
| SCHULZE, ERIKA | 64-8900903 | 2 | 25.00 | 322271627 | ******2993 | 07/20/2017 |
| SHORE, ALEX | 64-8902614 | 2 | 25.00 | 121042882 | ******6964 | 07/20/2017 |
| SILVA, NOELIA | 64-0052837 | 2 | 24.00 | 321175261 | ******5150 | 07/20/2017 |
| SILVEIRA, NOEL | 64-052973 | 2 | 20.00 | 121108441 | ******1701 | 07/20/2017 |
| SINGH, BALBIR | 64-925231 | 2 | 74.99 | 321170538 | ******2068 | 07/20/2017 |
| SINGH, JASPAL | 64-8902085 | 2 | 25.00 | 121140218 | ******1764 | 07/20/2017 |
| SINGH, KARANDEEP | 64-8900381 | 2 | 20.00 | 121100782 | *****3126 | 07/20/2017 |
| SOUZA, JEREMY | 64-052565 | 2 | 35.99 | 321175261 | ******5285 | 07/20/2017 |
| SOUZA, JUSTIN | 64-052797 | 2 | 20.00 | 321175261 | ******5141 | 07/20/2017 |
| SPILLERS, JENNIFER | 64-892016 | 2 | 45.00 | 322271627 | ******9153 | 07/20/2017 |
| SPINELLI, CHRIS | 64-898558 | 2 | 40.00 | 121108441 | ******4701 | 07/20/2017 |
| SQUIRES, LINDA | 64-8900934 | 2 | 45.00 | 121140218 | ******7563 | 07/20/2017 |
| STAGI, MARCUS | 64-8902785 | 2 | 25.00 | 321177447 | ********5417 | 07/20/2017 |
| STAPP, STEPHANIE | 64-8901600 | 2 | 41.00 | 321175261 | ******9440 | 07/20/2017 |
| STEPP, TRAVIS | 64-8901188 | 2 | 40.99 | 121100782 | *****3137 | 07/20/2017 |
| STILES WORTHY, JUDY | 64-8901421 | 2 | 25.00 | 321173470 | *********5826 | 07/20/2017 |
| STONE, KONI | 64-8900869 | 2 | 40.00 | 321175261 | ******6945 | 07/20/2017 |
| STORMENT, SUMMER | 64-88901637 | 2 | 24.00 | 031176110 | ********5217 | 07/20/2017 |
| STRODE, CRIS | 64-898408 | 2 | 35.99 | 321173522 | **********9278 | 07/20/2017 |
| SULLIVAN, MARIA | 64-893741 | 2 | 43.00 | 121000358 | ********2017 | 07/20/2017 |
| SWEET, CAROLE | 64-8901869 | 2 | 45.00 | 121100782 | *****9680 | 07/20/2017 |
| TALBERG, VIDA | 64-892793 | 2 | 26.00 | 121042882 | ******3593 | 07/20/2017 |
| TELL, LINDA | 64-17451 | 2 | 26.00 | 121142698 | *****1148 | 07/20/2017 |
| THOMAS, ERNESTINE | 64-8901722 | 2 | 25.00 | 121000358 | ********6196 | 07/20/2017 |
| TORNQUIST, LAURA | 64-8900890 | 2 | 30.00 | 322271627 | *****4740 | 07/20/2017 |
| TORRES, MARIA | 64-8902608 | 2 | 45.00 | 121108441 | ******6101 | 07/20/2017 |
| TOSTE, BRENDA | 64-924789 | 2 | 40.99 | 121142698 | ******1382 | 07/20/2017 |
| TREMBLE, RONALD | 64-87461 | 2 | 35.99 | 121140218 | ******3143 | 07/20/2017 |
| TURNER, LINDA | 64-899126 | 2 | 62.99 | 321170538 | ******5302 | 07/20/2017 |
| ULRICH, RAYNETTE | 64-91502 | 2 | 48.99 | 121122676 | ********7489 | 07/20/2017 |
| VALENCIA, FRANCISCO | 64-8901906 | 2 | 55.00 | 321170538 | ******8449 | 07/20/2017 |
| VALENCIA, JESSICA | 64-8902180 | 2 | 40.99 | 121042882 | ******3211 | 07/20/2017 |
| VALENZUELA, BERTHA | 64-8901646 | 2 | 56.00 | 322271627 | ******4697 | 07/20/2017 |
| VALENZUELA, JESSELLE | 64-891803 | 2 | 35.99 | 322271627 | *****0158 | 07/20/2017 |
| VAN HOOGMOED, CAROL | 64-8902154 | 2 | 90.00 | 321173373 | ******3454 | 07/20/2017 |
| VAN PATTEN, KEVIN | 64-896802 | 2 | 25.00 | 121108441 | ******9601 | 07/20/2017 |
| VEGA-SINGH, RENEE | 64-897541 | 2 | 31.00 | 121042882 | ******4713 | 07/20/2017 |
| VEITCH, AMY | 64-892277 | 2 | 45.00 | 321171184 | *******9090 | 07/20/2017 |
| VILLANUEVA, ROSENDA | 64-897354 | 2 | 52.99 | 021912915 | ******5340 | 07/20/2017 |
| WATTS, RICHARD ERIC | 64-8901804 | 2 | 43.75 | 121042882 | ******3910 | 07/20/2017 |
| WEAVER, BOB | 64-899463 | 2 | 55.99 | 121122676 | ********4188 | 07/20/2017 |
| WEAVER, MARIA | 64-88899 | 2 | 24.00 | 121108441 | ******8501 | 07/20/2017 |
| WELCH, SCOTT | 64-892188 | 2 | 74.99 | 121042882 | ******0270 | 07/20/2017 |
| WHEATLEY, LACEY | 64-8902442 | 2 | 60.00 | 121100782 | *****3853 | 07/20/2017 |
| WILKINSON, KRISTEN | 64-922044 | 2 | 57.99 | 321175261 | ******9290 | 07/20/2017 |
| WILLIAMS, CLAYTON | 64-8901640 | 2 | 20.00 | 321173470 | *********9300 | 07/20/2017 |
| WILLIAMS, CYNTHIA | 64-893483 | 2 | 40.99 | 322271627 | ******6403 | 07/20/2017 |
| WILLIAMS, DEBBIE | 64-8900914 | 2 | 25.00 | 121042882 | ******2353 | 07/20/2017 |
| WILLIAMSON, MEGAN | 64-892808 | 2 | 74.99 | 322271627 | ******0436 | 07/20/2017 |
| WILSON, TODD | 64-898014 | 2 | 44.99 | 121042882 | ******2883 | 07/20/2017 |
| WINZEY, JUSTIN | 64-053125 | 2 | 62.99 | 121142119 | *****9915 | 07/20/2017 |
| WOFFORD, CHARLES | 64-8900467 | 2 | 55.00 | 321175261 | ******4056 | 07/20/2017 |
| YOUANIS, SUHAME | 64-052814 | 2 | 57.99 | 121100782 | *****2277 | 07/20/2017 |
| YOUNAN, NATASHA | 64-8902586 | 2 | 15.00 | 121042882 | ******0339 | 07/20/2017 |
| YOUSEF MOSHABAD, ROOMI | 64-792242 | 2 | 40.00 | 321175261 | ******3124 | 07/20/2017 |
| ZADO, ANGELA | 64-8900594 | 2 | 25.00 | 322271627 | *****9921 | 07/20/2017 |
| ZAMBRANO, PILAR | 64-8901148 | 2 | 40.99 | 322271627 | *****8109 | 07/20/2017 |
| ZAMORA-MARTINEZ, VANESSA | 64-8902689 | 2 | 60.00 | 322271627 | *****5775 | 07/20/2017 |
| ZARATE, KRISTI | 64-894500 | 2 | 5.00 | 321175261 | ******3002 | 07/20/2017 |
| ZOMALAN, NOEL | 64-900027 | 2 | 45.00 | 121000358 | ********0685 | 07/20/2017 |
| ZUNIGA, GLORIA | 64-0052810 | 2 | 24.00 | 322271627 | *****6817 | 07/20/2017 |
| ZUNIGA, MAIRA | 64-052661 | 2 | 30.00 | 322271627 | *****2923 | 07/20/2017 |
| Count: 297 | Total: | 13704.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARLSON, ALEK | 64-8900618 | 2 | 51.98 | 000000001 | *****1627 | Invalid Bank Route/Transit | 07/20/2017 |
| Count: 1 | Total: | 51.98 |