| 07/27/2017 |
| 08:04:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, AARON | 79-4STT124533 | 5 | 9.99 | 322271627 | *****1157 | 07/28/2017 |
| AGUILERA, LIZVET | 79-1052637 | 5 | 9.99 | 121042882 | ******2971 | 07/28/2017 |
| AGUIRRE, GUADALUPE | 79-4VZR000504 | 5 | 48.99 | 121122676 | ********0186 | 07/28/2017 |
| ALVAREZ, MARIA | 79-897707 | 5 | 48.99 | 321178514 | **7377 | 07/28/2017 |
| ANGEL, ROLAND | 79-837023 | 5 | 9.99 | 121000358 | ********5938 | 07/28/2017 |
| ANKROM, ANA | 79-897750 | 5 | 8.99 | 322271627 | ******8693 | 07/28/2017 |
| ARANDA, JOSE | 79-4Z5W175735 | 5 | 8.99 | 121000358 | ********7557 | 07/28/2017 |
| ARMSTRONG, MEGAN | 79-WP9D181044 | 5 | 49.99 | 321178514 | *3839 | 07/28/2017 |
| ASPEITIA, MARITZA | 79-66WB184410 | 5 | 9.99 | 321170839 | *****8867 | 07/28/2017 |
| AUGUSTINE, LORETTA | 79-900692 | 5 | 9.99 | 256074974 | ******6704 | 07/28/2017 |
| AYALA, ALEXSIS | 79-Q6ET174131 | 5 | 9.99 | 121042882 | ******6024 | 07/28/2017 |
| BARAJAS MARTINE, VIRIDIANA | 79-UA2C002700 | 5 | 9.99 | 321175261 | ******3210 | 07/28/2017 |
| BECK, HUNTER | 79-MNYX202204 | 5 | 1.00 | 082902757 | ***8613 | 07/28/2017 |
| BELTRAN, MARIA | 79-897826 | 5 | 9.99 | 121000358 | ********4596 | 07/28/2017 |
| BELTRAN, MELANNY | 79-897823 | 5 | 9.99 | 121000358 | ********4596 | 07/28/2017 |
| BENNETT, RAMOND | 79-897661 | 5 | 9.99 | 121042882 | ******7467 | 07/28/2017 |
| BRICKER, JOANNA | 79-FC4J200434 | 5 | 19.99 | 321170839 | **7551 | 07/28/2017 |
| BRUNNER, KAYLA | 79-H7VL191701 | 5 | 83.99 | 121042882 | ******9358 | 07/28/2017 |
| CALDERON, JOSE | 79-LX25213557 | 5 | 9.99 | 321178514 | *8903 | 07/28/2017 |
| CANO, CINTHYA | 79-ZPLV202734 | 5 | 7.99 | 321175261 | ****4578 | 07/28/2017 |
| CAO, EMMANUELA | 79-KJ0J210437 | 5 | 49.99 | 121042882 | ******0136 | 07/28/2017 |
| CARDENAS, TAMARA | 79-897764 | 5 | 8.99 | 322271627 | ******8693 | 07/28/2017 |
| CARDENAS, TIARA | 79-897753 | 5 | 7.99 | 322271627 | ******8693 | 07/28/2017 |
| CARRILLO, CYNTHIA | 79-UA0P185322 | 5 | 9.99 | 121042882 | ******2669 | 07/28/2017 |
| CARRILLO, YASMIN | 79-05KU185957 | 5 | 9.99 | 121042882 | ******2669 | 07/28/2017 |
| CASTENEDA, ERIC | 79-S2XY140610 | 5 | 49.99 | 121042882 | ******1801 | 07/28/2017 |
| CASTRO, ISMAEL | 79-922541 | 5 | 19.99 | 121042882 | ******6758 | 07/28/2017 |
| CAZARES, JOSE | 79-911670 | 5 | 53.99 | 121042882 | ******8122 | 07/28/2017 |
| CEJA, JOSE | 79-897758 | 5 | 8.99 | 322271627 | *****1783 | 07/28/2017 |
| CHAVARRIA, DOMINIC | 79-ACNB161451 | 5 | 9.99 | 321178514 | **9773 | 07/28/2017 |
| CHAVARRIA, DONEVAN | 79-YWH4162038 | 5 | 9.99 | 321178514 | **9773 | 07/28/2017 |
| CHAVEZ, RAFAEL | 79-897713 | 5 | 6.99 | 121042882 | ******9291 | 07/28/2017 |
| CHIDDICK, MISTIE | 79-Y0JU232755 | 5 | 49.99 | 321173742 | ****5096 | 07/28/2017 |
| CHIK, NICHOLAS | 79-LCW4171739 | 5 | 19.99 | 121000358 | ********3128 | 07/28/2017 |
| CHOATE, KASIE | 79-VJYE170458 | 5 | 18.98 | 121122676 | ********7692 | 07/28/2017 |
| CHRISCOYLE, ALLEN | 79-897677 | 5 | 9.99 | 124303120 | *************8854 | 07/28/2017 |
| CISNEROS, VERONICA | 79-883009 | 5 | 49.99 | 321175261 | ******1644 | 07/28/2017 |
| COLQUITT, ZOEY | 79-0M0U184859 | 5 | 19.99 | 121042882 | ******8296 | 07/28/2017 |
| CORDOVA, MARIA | 79-1052710 | 5 | 8.99 | 121042882 | ******8016 | 07/28/2017 |
| CORRALEJO, SHANNON | 79-ZEJA151754 | 5 | 19.99 | 121000358 | ********2357 | 07/28/2017 |
| CORTEZ, ALAN | 79-1052713 | 5 | 1.00 | 121042882 | ******9477 | 07/28/2017 |
| COYLE, ALLEN | 79-897728 | 5 | 9.99 | 124303120 | *************8854 | 07/28/2017 |
| DAVID, HUNTER | 79-LYGB195617 | 5 | 88.96 | 121042882 | ******4467 | 07/28/2017 |
| DAVID, LORI | 79-LK3Y194908 | 5 | 128.96 | 121042882 | ******4467 | 07/28/2017 |
| DAVID, MADISON | 79-KF0Y200258 | 5 | 128.96 | 121042882 | ******4467 | 07/28/2017 |
| DEVKOTA, RUPAK | 79-7L5J215212 | 5 | 11.99 | 121000358 | ********9715 | 07/28/2017 |
| ENRIQUEZ, CINDY | 79-922543 | 5 | 9.99 | 121042882 | ******6782 | 07/28/2017 |
| ENRIQUEZ, SELINA | 79-897763 | 5 | 1.00 | 321175261 | ******6646 | 07/28/2017 |
| Eden, Cori | 79-YM1P193223 | 5 | 19.99 | 123205054 | *****0028 | 07/28/2017 |
| FALKNER, ALEC | 79-900690 | 5 | 9.99 | 321178514 | **7421 | 07/28/2017 |
| FAUDREE, REBECCA | 79-HY8X190708 | 5 | 49.99 | 113000023 | ********2033 | 07/28/2017 |
| FIGUEROA, EDUARDO | 79-900743 | 5 | 8.99 | 121000358 | ********2303 | 07/28/2017 |
| FIGUEROA-VALENC, CYNTHIA | 79-8HSS194204 | 5 | 39.99 | 321170839 | *****7750 | 07/28/2017 |
| FIORI, CHRISTOPHER | 79-5TAC162540 | 5 | 19.99 | 121042882 | ******6372 | 07/28/2017 |
| FLORES, LISA | 79-772602 | 5 | 34.99 | 321178514 | **********0218 | 07/28/2017 |
| FLORES, SONIA | 79-883024 | 5 | 9.99 | 121042882 | ******1302 | 07/28/2017 |
| FRESCAS, PARTICIA | 79-897720 | 5 | 5.99 | 124303120 | *************8854 | 07/28/2017 |
| GALLARDO, LUIS | 79-897669 | 5 | 9.99 | 121100782 | *****1765 | 07/28/2017 |
| GALLARDO, NICOLAS | 79-1049543 | 5 | 49.99 | 321178514 | *6027 | 07/28/2017 |
| GAMA, MAYRA | 79-900691 | 5 | 9.99 | 322271627 | *****9623 | 07/28/2017 |
| GARCIA, DAVID | 79-B1SP203620 | 5 | 19.99 | 322271627 | ***********3882 | 07/28/2017 |
| GARCIA, ELIZABETH | 79-895392 | 5 | 17.99 | 322271627 | ******5544 | 07/28/2017 |
| GARCIA, RAFAEL | 79-C86J223156 | 5 | 8.99 | 321178514 | *6066 | 07/28/2017 |
| GARCIA, SILVIA | 79-L75K231932 | 5 | 9.99 | 321170839 | *****9647 | 07/28/2017 |
| GOMEZ, CARLOS | 79-900742 | 5 | 8.99 | 121042882 | ******6782 | 07/28/2017 |
| GOMEZ, DANIEL | 79-YL7W205431 | 5 | 8.99 | 321178514 | **********1011 | 07/28/2017 |
| GOMEZ, IRENE | 79-85UJ203522 | 5 | 9.99 | 321178514 | **********1011 | 07/28/2017 |
| GOMEZ, KAYLA | 79-900698 | 5 | 6.99 | 321178514 | **********7648 | 07/28/2017 |
| GONZALEZ, MARISOL | 79-4YXY193915 | 5 | 9.99 | 321170839 | *****1950 | 07/28/2017 |
| GONZALEZ, VICTOR | 79-915195 | 5 | 9.99 | 322271627 | ***********9088 | 07/28/2017 |
| GRAJEDA, MARIANA | 79-RD8H125241 | 5 | 0.99 | 121000358 | ********9684 | 07/28/2017 |
| GUERRERO, MONICA | 79-30K9194019 | 5 | 88.99 | 321178514 | *4951 | 07/28/2017 |
| GUEVARA, EDGAR | 79-ELK6103729 | 5 | 7.99 | 322271627 | *****2677 | 07/28/2017 |
| GUILLEN, ANAKAREN | 79-888363 | 5 | 49.99 | 322271627 | *****8252 | 07/28/2017 |
| GUTIERREZ, SELINA | 79-RZJY214145 | 5 | 13.99 | 121042882 | ******6293 | 07/28/2017 |
| HAMUD, SHAKEEB | 79-897802 | 5 | 9.99 | 121000358 | ********6522 | 07/28/2017 |
| HARRISON, MICHELLE | 79-XE9G150520 | 5 | 9.99 | 321175261 | ******1835 | 07/28/2017 |
| HEREDIA, ERIKA | 79-895362 | 5 | 48.99 | 121042882 | ******9618 | 07/28/2017 |
| HERNANDEZ, ALEXANDRA | 79-R7AB210456 | 5 | 49.99 | 321175261 | ******8365 | 07/28/2017 |
| HERNANDEZ, RAMIRO | 79-G8UN170044 | 5 | 8.49 | 123205054 | ******6390 | 07/28/2017 |
| HESSELTINE, KRISTY | 79-897811 | 5 | 7.59 | 321178514 | *4404 | 07/28/2017 |
| HUERTA, DANIEL | 79-8KNS190542 | 5 | 9.99 | 322271627 | *****5359 | 07/28/2017 |
| HUGHES, PERRIS | 79-JC3H170646 | 5 | 9.99 | 321178514 | *0237 | 07/28/2017 |
| HUSSAIN, SADAQAT | 79-6AZA205928 | 5 | 9.99 | 322271627 | *****1173 | 07/28/2017 |
| IBARRA, BRENDA | 79-QLEW145840 | 5 | 9.99 | 321170839 | *****8650 | 07/28/2017 |
| IBARRA, MIGUEL | 79-EC43150812 | 5 | 9.99 | 321175261 | ******0830 | 07/28/2017 |
| INIGUEZ, CESAR | 79-GJZU215657 | 5 | 6.99 | 322271627 | *****9623 | 07/28/2017 |
| JIMENEZ, ALICIA | 79-888394 | 5 | 47.99 | 321175261 | ****7874 | 07/28/2017 |
| JIMENEZ, SELENA | 79-B9KM163137 | 5 | 19.99 | 321170839 | **7384 | 07/28/2017 |
| JONES, RYAN | 79-897658 | 5 | 9.99 | 121042882 | ******7467 | 07/28/2017 |
| KALAFATIS, JANELLE | 79-3ZD8200602 | 5 | 18.99 | 321170839 | *****2450 | 07/28/2017 |
| KASAKOV, ELLEN | 79-HSKH001839 | 5 | 9.99 | 121042882 | ******5124 | 07/28/2017 |
| KLIER, JENNIFER | 79-8ML0104422 | 5 | 9.99 | 121000358 | ********0713 | 07/28/2017 |
| KLIER, WILLIAM | 79-YP55103348 | 5 | 8.99 | 121000358 | ********0713 | 07/28/2017 |
| KOTAREK, STEPHEN | 79-922540 | 5 | 9.99 | 121000358 | *****0868 | 07/28/2017 |
| KRIRALA, AAHWAN | 79-897653 | 5 | 9.99 | 121000358 | ********0741 | 07/28/2017 |
| KUMAR, RAYMOND | 79-WN9Y170403 | 5 | 9.99 | 322271627 | *****8800 | 07/28/2017 |
| LARA, CITLALI | 79-P2CT220705 | 5 | 9.99 | 121042882 | ******3995 | 07/28/2017 |
| LEWIS, DAVID | 79-882998 | 5 | 9.99 | 121000358 | ********0943 | 07/28/2017 |
| LEWIS, SHAWDA | 79-926877 | 5 | 9.99 | 121000358 | ********0943 | 07/28/2017 |
| LIMON, ANDREW | 79-897649 | 5 | 9.99 | 321175261 | ******0427 | 07/28/2017 |
| LIMON, ELIAS | 79-897798 | 5 | 9.99 | 321178514 | *4404 | 07/28/2017 |
| LIMON, JACKELINE | 79-883008 | 5 | 9.99 | 121100782 | *****1987 | 07/28/2017 |
| LINSENBACH, TYLER | 79-897663 | 5 | 9.99 | 321178514 | *1348 | 07/28/2017 |
| LOCKWOOD, BRANDON | 79-RZJ4152519 | 5 | 9.99 | 322271627 | *****9386 | 07/28/2017 |
| LOCKWOOD, SARAH | 79-ZUMW153057 | 5 | 8.99 | 322271627 | *****9386 | 07/28/2017 |
| LOPEZ, RAUL | 79-EDKB140349 | 5 | 8.99 | 321076470 | **********2510 | 07/28/2017 |
| LOZA, ADRIAN | 79-V5S8191806 | 5 | 10.99 | 322271627 | *****8972 | 07/28/2017 |
| LOZA, JAIME | 79-RTKV192606 | 5 | 9.99 | 322271627 | *****8972 | 07/28/2017 |
| LOZA, MARIBEL | 79-ML17235337 | 5 | 47.99 | 121042882 | ******9247 | 07/28/2017 |
| LOZANO, ALEJANDRO | 79-BCJT173425 | 5 | 9.99 | 121042882 | ******1758 | 07/28/2017 |
| LUGO, CELIA | 79-922554 | 5 | 9.99 | 121042882 | ******6921 | 07/28/2017 |
| MACHARRO, RAYMOND | 79-897662 | 5 | 9.99 | 121000358 | ********2303 | 07/28/2017 |
| MACIAS, LUCERO | 79-GA22125600 | 5 | 9.99 | 322271627 | *****2652 | 07/28/2017 |
| MARCOUX, KEVIN | 79-ZZNX132746 | 5 | 18.99 | 321175261 | **9086 | 07/28/2017 |
| MARTINEZ, YOLANDA | 79-905100 | 5 | 19.99 | 121042882 | ******1019 | 07/28/2017 |
| MATA, ROMEO | 79-PSA9211050 | 5 | 19.99 | 321170839 | *****4550 | 07/28/2017 |
| MCCAMPBELL, MARCUSCIO | 79-897830 | 5 | 9.99 | 123205054 | *****1202 | 07/28/2017 |
| MEDINA, ALEXANDER | 79-LDBH231041 | 5 | 9.99 | 321178514 | *9801 | 07/28/2017 |
| MEDINA, MELISSA | 79-Q7RP184720 | 5 | 19.99 | 322271627 | *****0308 | 07/28/2017 |
| MEDINA, ROSENDO | 79-YJXR183622 | 5 | 18.99 | 322271627 | *****0308 | 07/28/2017 |
| MEDINA, RUBEN | 79-UF1R232401 | 5 | 9.99 | 322271627 | *****8575 | 07/28/2017 |
| MENDEZ, ERIKA | 79-883046 | 5 | 63.98 | 321178514 | *8615 | 07/28/2017 |
| MENDEZ, ROSALINA | 79-897822 | 5 | 8.99 | 321178514 | **5670 | 07/28/2017 |
| MENDOZA, KRISTIA | 79-911649 | 5 | 52.49 | 122000496 | ******0444 | 07/28/2017 |
| MILLER, KENNETH | 79-TC1C145045 | 5 | 9.99 | 121122676 | ********1501 | 07/28/2017 |
| MIRANDA, MARIA | 79-5EYM200909 | 5 | 9.99 | 321178514 | **7200 | 07/28/2017 |
| MOHAMMED, AMBAR | 79-KH6D191004 | 5 | 9.99 | 121042882 | ******2220 | 07/28/2017 |
| MOLINA, JOSSELYN | 79-926870 | 5 | 9.99 | 121000358 | ********6366 | 07/28/2017 |
| MORENO, NORMA | 79-CVR3132826 | 5 | 9.99 | 121042882 | ******8331 | 07/28/2017 |
| MORLEY, KENDRA | 79-N2CA183047 | 5 | 9.99 | 321178514 | **3758 | 07/28/2017 |
| MOSHER, DAVID | 79-897714 | 5 | 9.99 | 121042882 | ******1847 | 07/28/2017 |
| MUNGUIA, ALEJANDRA | 79-CDLP195833 | 5 | 6.99 | 321178514 | **7200 | 07/28/2017 |
| MUNGUIA, VANESSA | 79-MNNJ201353 | 5 | 9.99 | 321178514 | **7200 | 07/28/2017 |
| MURPHY, SAMANTHA | 79-824417 | 5 | 31.90 | 121042882 | ******9409 | 07/28/2017 |
| NUNES, GARY | 79-ZZX9142442 | 5 | 49.99 | 314074269 | ****8758 | 07/28/2017 |
| ORNELAS, ROSALIA | 79-WUEA162530 | 5 | 49.99 | 121000358 | ********7915 | 07/28/2017 |
| OROZCO, JUAN | 79-1L59180339 | 5 | 1.00 | 321175261 | ***4284 | 07/28/2017 |
| OROZCO, JULIO | 79-897828 | 5 | 1.00 | 321175261 | ******3480 | 07/28/2017 |
| ORTEGA, JOSE | 79-1052542 | 5 | 9.99 | 121042882 | ******3061 | 07/28/2017 |
| PANIAGUA, MICHELLE | 79-6SML231650 | 5 | 44.98 | 322271627 | *****0952 | 07/28/2017 |
| PATE, MELISA | 79-XD63214440 | 5 | 88.99 | 071025797 | ********8127 | 07/28/2017 |
| PAULEY, CRYSTAL | 79-Z67G153203 | 5 | 1.00 | 322271627 | *****9776 | 07/28/2017 |
| PAULEY, JEREMIAH | 79-JM3V152921 | 5 | 1.00 | 322271627 | *****9776 | 07/28/2017 |
| PEART, MADELYN | 79-888706 | 5 | 16.99 | 123205054 | *******9764 | 07/28/2017 |
| PELAYO, REBECA | 79-900700 | 5 | 9.99 | 121000358 | ********1217 | 07/28/2017 |
| PEREA, CARMEN | 79-6HG2141033 | 5 | 9.99 | 321076470 | **********2510 | 07/28/2017 |
| PINA, MIGUEL | 79-883025 | 5 | 9.99 | 121042882 | ******2318 | 07/28/2017 |
| POLLARD, MOLLY | 79-FLJK141926 | 5 | 18.99 | 121042882 | ******1620 | 07/28/2017 |
| PRECIADO, MATHEW | 79-897698 | 5 | 15.79 | 322271627 | *****7319 | 07/28/2017 |
| Pinkston, John | 79-883055 | 5 | 49.99 | 321178514 | *7716 | 07/28/2017 |
| QUEZADA, JULIAN | 79-900701 | 5 | 9.99 | 121122676 | ********9934 | 07/28/2017 |
| RAMOS, JOSE | 79-EHJ5202946 | 5 | 9.99 | 321178514 | **8278 | 07/28/2017 |
| RANDALL, MICHAEL | 79-J4GB201535 | 5 | 19.99 | 321170839 | *****1950 | 07/28/2017 |
| RANDOLPH, ROBERT | 79-888403 | 5 | 39.99 | 321175261 | ***0381 | 07/28/2017 |
| RAUBACH, BARCLAY TAYLOR | 79-883029 | 5 | 17.99 | 321178514 | ******1414 | 07/28/2017 |
| RAUBACH, CASEY | 79-911668 | 5 | 68.99 | 321178514 | **8571 | 07/28/2017 |
| RAY, RENNE | 79-900695 | 5 | 9.99 | 321175261 | ******2796 | 07/28/2017 |
| RIOS PEREZ, JONATHAN | 79-897708 | 5 | 9.99 | 321170839 | **9053 | 07/28/2017 |
| ROBLES, GERARDO | 79-CVCR143337 | 5 | 9.99 | 121042882 | ******1102 | 07/28/2017 |
| ROCHA, SANDRA | 79-T4JU221355 | 5 | 9.99 | 121122676 | ********1963 | 07/28/2017 |
| RODRIGUEZ, DESREE | 79-QSC1125304 | 5 | 9.99 | 322271627 | *****6199 | 07/28/2017 |
| RODRIGUEZ, HILDA | 79-922545 | 5 | 18.99 | 121042882 | ******6758 | 07/28/2017 |
| ROHAN, CRISTHEL | 79-5NBS162316 | 5 | 9.99 | 321178514 | *2791 | 07/28/2017 |
| ROSALES, ELISA | 79-888399 | 5 | 49.99 | 121135045 | *****6404 | 07/28/2017 |
| ROSEN, BELINDA | 79-2C77124435 | 5 | 39.00 | 121122676 | ********9338 | 07/28/2017 |
| RUELAS, DANA | 79-1049575 | 5 | 49.99 | 123205054 | *****8980 | 07/28/2017 |
| RUSSELL, OLIVER | 79-888462 | 5 | 49.99 | 322271627 | *****5166 | 07/28/2017 |
| SAILOPAL, SAHIL | 79-900704 | 5 | 9.99 | 121042882 | ******0313 | 07/28/2017 |
| SANCHEZ, EVELYN | 79-1049560 | 5 | 49.99 | 121042882 | ******6924 | 07/28/2017 |
| SARAGOZA, BRIDGETTE | 79-897723 | 5 | 9.99 | 121122676 | ********4578 | 07/28/2017 |
| SCOTT, TIM | 79-0NET193745 | 5 | 88.96 | 121042882 | ******4467 | 07/28/2017 |
| SHARMA, NARESH | 79-897759 | 5 | 9.99 | 121042882 | ******7850 | 07/28/2017 |
| SHARMA, SHIKHA | 79-49CH173126 | 5 | 9.99 | 121042882 | ******7661 | 07/28/2017 |
| SHELEY, MATTHEW | 79-HZDH204811 | 5 | 9.99 | 121042882 | ******2826 | 07/28/2017 |
| SOLORIO, CARMEN | 79-895326 | 5 | 1.00 | 322271627 | *****3901 | 07/28/2017 |
| SOLORIO, DAVID | 79-883030 | 5 | 9.99 | 121042882 | ******2318 | 07/28/2017 |
| SOLORIO, FABIAN | 79-883010 | 5 | 14.99 | 121042882 | ******2318 | 07/28/2017 |
| SOTO, SELENE | 79-3PR2221552 | 5 | 19.99 | 321175261 | ******2414 | 07/28/2017 |
| SULLIVAN, THOMAS | 79-882874 | 5 | 19.99 | 321178514 | *4885 | 07/28/2017 |
| TRIANA, AHIRAM | 79-922533 | 5 | 9.99 | 121042882 | ******7830 | 07/28/2017 |
| TURBEN, ISAAC | 79-897681 | 5 | 9.99 | 121122676 | ********9177 | 07/28/2017 |
| TURBEN, PATRICIA | 79-897711 | 5 | 7.99 | 121122676 | ********9177 | 07/28/2017 |
| VALENCIA, NAYELI | 79-888458 | 5 | 48.99 | 121135045 | *****1932 | 07/28/2017 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 9.99 | 121135045 | *****2780 | 07/28/2017 |
| VARGAS, HORACIO | 79-UW7M122200 | 5 | 9.99 | 121042882 | ******7057 | 07/28/2017 |
| VASISHT, AKASHDEEP | 79-CPUR174531 | 5 | 9.99 | 322271627 | *****5202 | 07/28/2017 |
| VENTIMIGLIA, DACQUARIE | 79-LUPY145804 | 5 | 8.99 | 321175261 | ******0830 | 07/28/2017 |
| VIDRIO, OMAR | 79-897699 | 5 | 8.99 | 256074974 | ******5024 | 07/28/2017 |
| VILLALOBOS, ALBINO | 79-905180 | 5 | 9.99 | 121042882 | ******3714 | 07/28/2017 |
| WHEELER, KATRINA | 79-QXXT124257 | 5 | 49.99 | 322271627 | *****0900 | 07/28/2017 |
| WOLFE, MASHAN | 79-8RLY143511 | 5 | 44.98 | 321178514 | **1632 | 07/28/2017 |
| WOODARD, AVA | 79-897751 | 5 | 1.00 | 321178514 | **3023 | 07/28/2017 |
| WRIGHT, GARRET | 79-900731 | 5 | 9.99 | 321178514 | **9936 | 07/28/2017 |
| Whited, Jennifer | 79-WEB7698821 | 5 | 49.99 | 322271627 | *****5508 | 07/28/2017 |
| ZANUDO, JORGE | 79-897770 | 5 | 1.00 | 322271627 | *****1361 | 07/28/2017 |
| ZANUDO, JOSE | 79-897767 | 5 | 1.00 | 322271627 | *****1361 | 07/28/2017 |
| ZENDEJAS, ISABEL | 79-915194 | 5 | 9.99 | 121135045 | *****0358 | 07/28/2017 |
| ZEPEDA, SAUL | 79-905088 | 5 | 19.99 | 121100782 | *****7523 | 07/28/2017 |
| Count: 199 | Total: | 4077.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PERKINS, JEFF | 79-WY7C212305 | 5 | 49.99 | 321117526 | Invalid Bank Account No. | 07/28/2017 | |
| PERKINS, KAELEY | 79-XLMK213825 | 5 | 49.99 | 321117526 | Invalid Bank Account No. | 07/28/2017 | |
| SOUZA, KAELIN | 79-HRW2213308 | 5 | 49.99 | 321117526 | Invalid Bank Account No. | 07/28/2017 | |
| Count: 3 | Total: | 149.97 |