| 04/27/2017 |
| 07:47:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, AARON | 79-4STT124533 | 5 | 48.99 | 322271627 | *****1157 | 04/28/2017 |
| ALVAREZ, MARIA | 79-897707 | 5 | 9.99 | 321178514 | **7377 | 04/28/2017 |
| ANGEL, ROLAND | 79-837023 | 5 | 9.99 | 121000358 | ********5938 | 04/28/2017 |
| ANKROM, ANA | 79-897750 | 5 | 48.99 | 322271627 | ******8693 | 04/28/2017 |
| ARANDA, JOSE | 79-4Z5W175735 | 5 | 47.99 | 121000358 | ********7557 | 04/28/2017 |
| ASPEITIA, MARITZA | 79-66WB184410 | 5 | 9.99 | 321170839 | *********0129 | 04/28/2017 |
| AUGUSTINE, LORETTA | 79-900692 | 5 | 48.99 | 256074974 | ******6704 | 04/28/2017 |
| AYALA, ALEXSIS | 79-Q6ET174131 | 5 | 48.99 | 121042882 | ******6024 | 04/28/2017 |
| BARAJAS MARTINE, VIRIDIANA | 79-UA2C002700 | 5 | 9.99 | 321175261 | ******3210 | 04/28/2017 |
| BARSOTTI, DIANNA | 79-895333 | 5 | 68.99 | 121100782 | *****1091 | 04/28/2017 |
| BECK, HUNTER | 79-MNYX202204 | 5 | 1.00 | 082902757 | ***8613 | 04/28/2017 |
| BELTRAN, MARIA | 79-897826 | 5 | 48.99 | 121000358 | ********4596 | 04/28/2017 |
| BELTRAN, MELANNY | 79-897823 | 5 | 48.99 | 121000358 | ********4596 | 04/28/2017 |
| BELTRAN, RAMON | 79-897813 | 5 | 45.99 | 121000358 | ********4596 | 04/28/2017 |
| BENNETT, RAMOND | 79-897661 | 5 | 9.99 | 121042882 | ******7467 | 04/28/2017 |
| BRICKER, JOANNA | 79-FC4J200434 | 5 | 58.99 | 321170839 | **7551 | 04/28/2017 |
| CALDERON, JOSE | 79-LX25213557 | 5 | 9.99 | 321178514 | *8903 | 04/28/2017 |
| CANO, CINTHYA | 79-ZPLV202734 | 5 | 7.99 | 321175261 | ****4578 | 04/28/2017 |
| CARDENAS, TAMARA | 79-897764 | 5 | 47.99 | 322271627 | ******8693 | 04/28/2017 |
| CARDENAS, TIARA | 79-897753 | 5 | 46.99 | 322271627 | ******8693 | 04/28/2017 |
| CARRILLO, CYNTHIA | 79-UA0P185322 | 5 | 48.99 | 121042882 | ******2669 | 04/28/2017 |
| CARRILLO, YASMIN | 79-05KU185957 | 5 | 48.99 | 121042882 | ******2669 | 04/28/2017 |
| CEJA, JOSE | 79-897758 | 5 | 48.99 | 322271627 | *****1783 | 04/28/2017 |
| CHAVEZ, SALVADOR | 79-897827 | 5 | 1.00 | 322271627 | *****5638 | 04/28/2017 |
| CHRISCOYLE, ALLEN | 79-897677 | 5 | 9.99 | 124303120 | *************8854 | 04/28/2017 |
| CISNEROS, VERONICA | 79-883009 | 5 | 49.99 | 321175261 | ******1644 | 04/28/2017 |
| COLQUITT, ZOEY | 79-0M0U184859 | 5 | 19.99 | 121042882 | ******8296 | 04/28/2017 |
| CORONA, YAJHAIRA | 79-897780 | 5 | 48.99 | 121100782 | *****2532 | 04/28/2017 |
| CORRALEJO, SHANNON | 79-ZEJA151754 | 5 | 58.99 | 121000358 | ********2357 | 04/28/2017 |
| CORTEZ, ALAN | 79-XWCK171225 | 5 | 9.99 | 121042882 | ******9477 | 04/28/2017 |
| COWAN, EMMA-SHANE | 79-THLW213651 | 5 | 198.97 | 321178514 | *3599 | 04/28/2017 |
| COYLE, ALLEN | 79-897728 | 5 | 9.99 | 124303120 | *************8854 | 04/28/2017 |
| DAVID, HUNTER | 79-LYGB195617 | 5 | 9.99 | 121042882 | ***********1286 | 04/28/2017 |
| DAVID, LORI | 79-LK3Y194908 | 5 | 19.99 | 121042882 | ***********1286 | 04/28/2017 |
| DAVID, MADISON | 79-KF0Y200258 | 5 | 19.99 | 121042882 | ***********1286 | 04/28/2017 |
| DEVKOTA, RUPAK | 79-7L5J215212 | 5 | 51.99 | 121000358 | ********9715 | 04/28/2017 |
| DOROSHENKO, MAKSYM | 79-0J3H174104 | 5 | 9.99 | 021000021 | ********6265 | 04/28/2017 |
| ENRIQUEZ, SELINA | 79-897763 | 5 | 89.99 | 321175261 | ******6646 | 04/28/2017 |
| FALKNER, ALEC | 79-900690 | 5 | 48.99 | 321178514 | **7421 | 04/28/2017 |
| FARLEY, MALORIE | 79-2FVR181244 | 5 | 1.00 | 123205054 | *****2580 | 04/28/2017 |
| FAUDREE, REBECCA | 79-HY8X190708 | 5 | 88.99 | 113000023 | ********2033 | 04/28/2017 |
| FIGUEROA, EDUARDO | 79-900743 | 5 | 8.99 | 121000358 | ********2303 | 04/28/2017 |
| FIGUEROA-VALENC, CYNTHIA | 79-8HSS194204 | 5 | 39.00 | 321170839 | *****7750 | 04/28/2017 |
| FIORI, CHRISTOPHER | 79-5TAC162540 | 5 | 19.99 | 121042882 | ******6372 | 04/28/2017 |
| FLORES, LISA | 79-772602 | 5 | 33.99 | 321178514 | **********0218 | 04/28/2017 |
| FLORES, SONIA | 79-883024 | 5 | 49.99 | 121042882 | ******1302 | 04/28/2017 |
| FRESCAS, PARTICIA | 79-897720 | 5 | 5.99 | 124303120 | *************8854 | 04/28/2017 |
| GALINDO, MARTIN | 79-THSP133318 | 5 | 48.99 | 121100782 | *****4451 | 04/28/2017 |
| GALLARDO, LUIS | 79-897669 | 5 | 9.99 | 121100782 | *****1765 | 04/28/2017 |
| GAMA, MAYRA | 79-900691 | 5 | 48.99 | 322271627 | *****9623 | 04/28/2017 |
| GANZALEZ, MARIA | 79-A30N234107 | 5 | 49.99 | 121135045 | *****2646 | 04/28/2017 |
| GARCIA, DAVID | 79-B1SP203620 | 5 | 58.99 | 322271627 | ***********3882 | 04/28/2017 |
| GARCIA, ELIZABETH | 79-895392 | 5 | 17.99 | 322271627 | ******5544 | 04/28/2017 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 9.99 | 321178514 | *6066 | 04/28/2017 |
| GARCIA, SILVIA | 79-L75K231932 | 5 | 48.99 | 321170839 | *****9647 | 04/28/2017 |
| GODINEZ, DAISY | 79-883045 | 5 | 49.99 | 121000358 | ****2319 | 04/28/2017 |
| GOMEZ, DANIEL | 79-YL7W205431 | 5 | 9.99 | 321178514 | **********1011 | 04/28/2017 |
| GOMEZ, KAYLA | 79-900698 | 5 | 46.99 | 321178514 | **********7648 | 04/28/2017 |
| GONZALEZ, MARISOL | 79-4YXY193915 | 5 | 9.99 | 321170839 | ******1001 | 04/28/2017 |
| GROSSMAN, DANYELLE | 79-888417 | 5 | 81.98 | 121135045 | *****8735 | 04/28/2017 |
| GROSSMAN, JOHN | 79-882878 | 5 | 81.98 | 121135045 | *****8735 | 04/28/2017 |
| GUEVARA, EDGAR | 79-ELK6103729 | 5 | 48.99 | 322271627 | *****2677 | 04/28/2017 |
| GUILLEN, ANAKAREN | 79-888363 | 5 | 49.99 | 322271627 | *****8252 | 04/28/2017 |
| HAMUD, SHAKEEB | 79-897802 | 5 | 48.99 | 121000358 | ********6522 | 04/28/2017 |
| HARRIS, AMY | 79-K1Q0204608 | 5 | 86.99 | 321178514 | *1858 | 04/28/2017 |
| HARRIS, JACOB | 79-RKSM205651 | 5 | 9.99 | 321178514 | *1858 | 04/28/2017 |
| HARRIS, MEGAN | 79-86KN205156 | 5 | 9.99 | 321178514 | *1858 | 04/28/2017 |
| HARRISON, MICHELLE | 79-XE9G150520 | 5 | 48.99 | 321175261 | ******1835 | 04/28/2017 |
| HAWKINS, DONNA | 79-897710 | 5 | 9.99 | 121042882 | ******7706 | 04/28/2017 |
| HEREDIA, ERIKA | 79-895362 | 5 | 88.99 | 121042882 | ******9618 | 04/28/2017 |
| HERNANDEZ, RAMIRO | 79-G8UN170044 | 5 | 47.49 | 123205054 | ******6390 | 04/28/2017 |
| HUERTA, DANIEL | 79-8KNS190542 | 5 | 39.00 | 322271627 | *****5359 | 04/28/2017 |
| HUGHES, PERRIS | 79-JC3H170646 | 5 | 9.99 | 321178514 | *0237 | 04/28/2017 |
| HUSSAIN, SADAQAT | 79-6AZA205928 | 5 | 48.99 | 322271627 | *****1173 | 04/28/2017 |
| IBARRA, BRENDA | 79-QLEW145840 | 5 | 48.99 | 321170839 | *****8650 | 04/28/2017 |
| IBARRA, MIGUEL | 79-EC43150812 | 5 | 48.99 | 321175261 | ******0830 | 04/28/2017 |
| INIGUEZ, CESAR | 79-GJZU215657 | 5 | 47.99 | 322271627 | *****9623 | 04/28/2017 |
| JARAMILLO, ELIZABETH | 79-895331 | 5 | 58.99 | 121042882 | ******7380 | 04/28/2017 |
| JIMENEZ, ALICIA | 79-888394 | 5 | 49.99 | 321175261 | ****7874 | 04/28/2017 |
| JIMENEZ, SELENA | 79-B9KM163137 | 5 | 19.99 | 321170839 | **7384 | 04/28/2017 |
| JONES, RYAN | 79-897658 | 5 | 9.99 | 121042882 | ******7467 | 04/28/2017 |
| JUAREZ, ADAM | 79-UTGS161657 | 5 | 8.99 | 321178514 | *2791 | 04/28/2017 |
| KADINGER, TEVIN | 79-3ABJ205136 | 5 | 9.99 | 121042882 | ******8197 | 04/28/2017 |
| KALAFATIS, JANELLE | 79-3ZD8200602 | 5 | 18.99 | 321170839 | *****2450 | 04/28/2017 |
| KASAKOV, ELLEN | 79-HSKH001839 | 5 | 9.99 | 121042882 | ******5124 | 04/28/2017 |
| KLIER, JENNIFER | 79-8ML0104422 | 5 | 48.99 | 121000358 | ********0713 | 04/28/2017 |
| KLIER, WILLIAM | 79-YP55103348 | 5 | 47.99 | 121000358 | ********0713 | 04/28/2017 |
| KRIRALA, AAHWAN | 79-897653 | 5 | 9.99 | 121000358 | ********0741 | 04/28/2017 |
| KUMAR, RAYMOND | 79-WN9Y170403 | 5 | 48.99 | 322271627 | *****8800 | 04/28/2017 |
| LARA, CITLALI | 79-P2CT220705 | 5 | 44.99 | 121042882 | ******3995 | 04/28/2017 |
| LEWIS, DAVID | 79-882998 | 5 | 9.99 | 121000358 | ********0943 | 04/28/2017 |
| LEWIS, SHAWDA | 79-926877 | 5 | 9.99 | 121000358 | ********0943 | 04/28/2017 |
| LIMON, ANDREW | 79-897649 | 5 | 9.99 | 321175261 | ******0427 | 04/28/2017 |
| LIMON, JACKELINE | 79-883008 | 5 | 9.99 | 121100782 | *****1987 | 04/28/2017 |
| LINSENBACH, TYLER | 79-897663 | 5 | 9.99 | 321178514 | *1348 | 04/28/2017 |
| LOCKWOOD, BRANDON | 79-RZJ4152519 | 5 | 48.99 | 322271627 | *****9386 | 04/28/2017 |
| LOCKWOOD, SARAH | 79-ZUMW153057 | 5 | 47.99 | 322271627 | *****9386 | 04/28/2017 |
| LOZA, ADRIAN | 79-V5S8191806 | 5 | 1.00 | 322271627 | *****8972 | 04/28/2017 |
| LOZA, JAIME | 79-RTKV192606 | 5 | 9.99 | 322271627 | *****8972 | 04/28/2017 |
| LOZANO, ALEJANDRO | 79-BCJT173425 | 5 | 48.99 | 121042882 | ******1758 | 04/28/2017 |
| MACHARRO, RAYMOND | 79-897662 | 5 | 9.99 | 121000358 | ********2303 | 04/28/2017 |
| MACIAS, LUCERO | 79-GA22125600 | 5 | 48.99 | 322271627 | *****2652 | 04/28/2017 |
| MAGALLON, ALICIA | 79-YLTJ212001 | 5 | 9.99 | 321178514 | **7652 | 04/28/2017 |
| MARCOUX, KEVIN | 79-ZZNX132746 | 5 | 57.99 | 321175261 | **9086 | 04/28/2017 |
| MARTINEZ, YOLANDA | 79-905100 | 5 | 9.99 | 121042882 | ******1019 | 04/28/2017 |
| MATA, ROMEO | 79-PSA9211050 | 5 | 58.99 | 321170839 | *****4550 | 04/28/2017 |
| MCCAMPBELL, MARCUSCIO | 79-897830 | 5 | 48.99 | 123205054 | *****1202 | 04/28/2017 |
| MEDINA, MELISSA | 79-Q7RP184720 | 5 | 19.99 | 322271627 | *****0308 | 04/28/2017 |
| MEDINA, ROSENDO | 79-YJXR183622 | 5 | 57.99 | 322271627 | *****0308 | 04/28/2017 |
| MENDEZ, ERIKA | 79-883046 | 5 | 19.99 | 321178514 | *8615 | 04/28/2017 |
| MENDEZ, ROSALINA | 79-897822 | 5 | 47.99 | 321178514 | **5670 | 04/28/2017 |
| MILLER, KENNETH | 79-TC1C145045 | 5 | 48.99 | 121122676 | ********1501 | 04/28/2017 |
| MIRANDA, MARIA | 79-5EYM200909 | 5 | 14.99 | 321178514 | **7200 | 04/28/2017 |
| MOHAMMED, AMBAR | 79-KH6D191004 | 5 | 43.99 | 121042882 | ******2220 | 04/28/2017 |
| MOLINA, JOSSELYN | 79-926870 | 5 | 48.99 | 121000358 | ********6366 | 04/28/2017 |
| MORENO, NORMA | 79-CVR3132826 | 5 | 78.99 | 121042882 | ******8331 | 04/28/2017 |
| MURPHY, SAMANTHA | 79-824417 | 5 | 28.00 | 121042882 | ******9409 | 04/28/2017 |
| NUNES, GARY | 79-ZZX9142442 | 5 | 88.99 | 314074269 | ****8758 | 04/28/2017 |
| ORNELAS, ALEXIS | 79-897702 | 5 | 9.99 | 322271627 | *****3607 | 04/28/2017 |
| ORNELAS, ROSALIA | 79-WUEA162530 | 5 | 88.99 | 121000358 | ********7915 | 04/28/2017 |
| OROZCO, JUAN | 79-1L59180339 | 5 | 88.99 | 321175261 | ***4284 | 04/28/2017 |
| OROZCO, JULIO | 79-897828 | 5 | 48.99 | 321175261 | ******3480 | 04/28/2017 |
| ORTEGA, JOSE | 79-897657 | 5 | 9.99 | 121042882 | ******3061 | 04/28/2017 |
| PANIAGUA, MICHELLE | 79-6SML231650 | 5 | 58.99 | 322271627 | *****0952 | 04/28/2017 |
| PEART, MADELYN | 79-888706 | 5 | 16.99 | 123205054 | *******9764 | 04/28/2017 |
| PELAYO, REBECA | 79-900700 | 5 | 9.99 | 121000358 | ********1217 | 04/28/2017 |
| PRECIADO, MATHEW | 79-897698 | 5 | 17.79 | 322271627 | *****7319 | 04/28/2017 |
| Pinkston, John | 79-883055 | 5 | 49.99 | 321178514 | *7716 | 04/28/2017 |
| QUEZADA, JULIAN | 79-900701 | 5 | 48.99 | 121122676 | ********9934 | 04/28/2017 |
| RANDALL, MICHAEL | 79-J4GB201535 | 5 | 19.99 | 321170839 | *****1950 | 04/28/2017 |
| RANDOLPH, ROBERT | 79-888403 | 5 | 39.99 | 321175261 | ***0381 | 04/28/2017 |
| RAUBACH, BARCLAY TAYLOR | 79-883029 | 5 | 19.99 | 321178514 | ******1414 | 04/28/2017 |
| RAY, RENNE | 79-900695 | 5 | 48.99 | 321175261 | ******2796 | 04/28/2017 |
| RIOS PEREZ, JONATHAN | 79-897708 | 5 | 9.99 | 321170839 | **9053 | 04/28/2017 |
| ROBLES, GERARDO | 79-CVCR143337 | 5 | 9.99 | 121042882 | ******1102 | 04/28/2017 |
| ROCHA, SANDRA | 79-T4JU221355 | 5 | 48.99 | 121122676 | ********1963 | 04/28/2017 |
| RODRIGUEZ, DESREE | 79-QSC1125304 | 5 | 48.99 | 322271627 | *****6199 | 04/28/2017 |
| RODRIGUEZ, LAURA | 79-RMKM180129 | 5 | 58.99 | 121042882 | ******5743 | 04/28/2017 |
| ROHAN, CRISTHEL | 79-5NBS162316 | 5 | 9.99 | 321178514 | *2791 | 04/28/2017 |
| ROSA-DINIZ, MORGAN | 79-900699 | 5 | 9.99 | 121042882 | ******2536 | 04/28/2017 |
| RUSSELL, OLIVER | 79-888462 | 5 | 88.99 | 322271627 | *****5166 | 04/28/2017 |
| SAILOPAL, SAHIL | 79-900704 | 5 | 9.99 | 121042882 | ******0313 | 04/28/2017 |
| SARAGOZA, ANNETTE | 79-897652 | 5 | 9.99 | 121122676 | ********4578 | 04/28/2017 |
| SARAGOZA, BRIDGETTE | 79-897723 | 5 | 9.99 | 121122676 | ********4578 | 04/28/2017 |
| SARAGOZA, HOPE | 79-897651 | 5 | 8.99 | 121122676 | ********4578 | 04/28/2017 |
| SCOTT, TIM | 79-0NET193745 | 5 | 9.99 | 121042882 | ***********1286 | 04/28/2017 |
| SHARMA, SHIKHA | 79-49CH173126 | 5 | 48.99 | 121042882 | ******7661 | 04/28/2017 |
| SHELEY, MATTHEW | 79-HZDH204811 | 5 | 88.99 | 121042882 | ******2826 | 04/28/2017 |
| SILVA, DAMON | 79-NQZV204409 | 5 | 48.99 | 121042882 | ******8197 | 04/28/2017 |
| SOLORIO, CARMEN | 79-895326 | 5 | 58.99 | 322271627 | *****3901 | 04/28/2017 |
| SOTO, SELENE | 79-3PR2221552 | 5 | 58.99 | 321175261 | ******2414 | 04/28/2017 |
| SULLIVAN, THOMAS | 79-882874 | 5 | 19.99 | 321178514 | *4885 | 04/28/2017 |
| TAMAYO, MARTHA | 79-888367 | 5 | 14.99 | 321178514 | **0070 | 04/28/2017 |
| TRIANA, AHIRAM | 79-E9JY193828 | 5 | 9.99 | 121042882 | ******7830 | 04/28/2017 |
| TURBEN, ISAAC | 79-897681 | 5 | 9.99 | 121122676 | ********9177 | 04/28/2017 |
| TURBEN, PATRICIA | 79-897711 | 5 | 7.99 | 121122676 | ********9177 | 04/28/2017 |
| VALENCIA, NAYELI | 79-888458 | 5 | 88.99 | 121135045 | *****1932 | 04/28/2017 |
| VALLADARES HERE, JOSE NATIVIDAD | 79-895328 | 5 | 58.99 | 121042882 | ******7380 | 04/28/2017 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 48.99 | 121135045 | *****2780 | 04/28/2017 |
| VARGAS, HORACIO | 79-UW7M122200 | 5 | 48.99 | 121042882 | ******7057 | 04/28/2017 |
| VARGAS, SALVADOR | 79-564283 | 5 | 9.00 | 321175261 | ******6440 | 04/28/2017 |
| VASISHT, AKASHDEEP | 79-CPUR174531 | 5 | 49.99 | 322271627 | *****5202 | 04/28/2017 |
| VENTIMIGLIA, DACQUARIE | 79-LUPY145804 | 5 | 46.99 | 321175261 | ******0830 | 04/28/2017 |
| VIDRIO, OMAR | 79-897699 | 5 | 9.99 | 256074974 | ******5024 | 04/28/2017 |
| WAGNER, MADELYN | 79-A84N192548 | 5 | 48.99 | 322271627 | *********0654 | 04/28/2017 |
| WATSON, DENISE | 79-897752 | 5 | 39.00 | 322271627 | ******6409 | 04/28/2017 |
| WHEELER, KATRINA | 79-QXXT124257 | 5 | 49.99 | 322271627 | *****0900 | 04/28/2017 |
| WIESNER, HANNAH | 79-900750 | 5 | 9.99 | 321178514 | *6204 | 04/28/2017 |
| WOLFE, MASHAN | 79-8RLY143511 | 5 | 19.99 | 321178514 | **1632 | 04/28/2017 |
| WOODARD, AVA | 79-897751 | 5 | 48.99 | 321178514 | **3023 | 04/28/2017 |
| WOODS, ASHTON | 79-PG3Z193518 | 5 | 1.00 | 121000358 | ********0991 | 04/28/2017 |
| WRIGHT, GARRET | 79-900731 | 5 | 48.99 | 321178514 | **9936 | 04/28/2017 |
| Whited, Jennifer | 79-WEB7698821 | 5 | 88.99 | 322271627 | *****5508 | 04/28/2017 |
| ZANUDO, JORGE | 79-897770 | 5 | 1.00 | 322271627 | *****1361 | 04/28/2017 |
| ZANUDO, JOSE | 79-897767 | 5 | 1.00 | 322271627 | *****1361 | 04/28/2017 |
| Count: 175 | Total: | 6342.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |