| 02/01/2017 |
| 08:26:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGARWAL, PIYUSH | 7M-855443 | 1 | 9.99 | 322271627 | ******3333 | 02/02/2017 |
| ALVAREZ, JOANNA | 7M-855620 | 1 | 9.99 | 322271627 | *****7613 | 02/02/2017 |
| ALVAREZ, JUAN | 7M-855599 | 1 | 9.99 | 322271627 | *****7613 | 02/02/2017 |
| AMEZCUA, KAREN | 7M-855502 | 1 | 9.99 | 322271627 | *****7056 | 02/02/2017 |
| AMEZCUA, MARIA | 7M-855481 | 1 | 8.99 | 322271627 | *****7056 | 02/02/2017 |
| AMIGABLE, ARIANE | 7M-900210 | 1 | 9.99 | 121042882 | ******3576 | 02/02/2017 |
| AMIGABLE, GLADYS | 7M-831322 | 1 | 19.99 | 101108319 | *****6979 | 02/02/2017 |
| AMIGABLE, PAUL | 7M-855406 | 1 | 9.99 | 121000358 | ******7415 | 02/02/2017 |
| ANANDAN, VIKRAM | 7M-855479 | 1 | 8.99 | 111900659 | ******5044 | 02/02/2017 |
| ANCHETA, JOSEBELLE ANGEL | 7M-855373 | 1 | 9.99 | 322271627 | ***********6981 | 02/02/2017 |
| ANG, JOELDIN | 7M-822985 | 1 | 14.99 | 322271627 | ******0303 | 02/02/2017 |
| ANUMALASETTY, JAGAN MOHAN RAO | 7M-849906 | 1 | 39.99 | 121000358 | ********4590 | 02/02/2017 |
| ARREGUIN, ANDREA | 7M-849931 | 1 | 38.99 | 121042882 | ******0664 | 02/02/2017 |
| BALONEY, TAYLOR | 7M-850312 | 1 | 39.99 | 322271627 | *****6836 | 02/02/2017 |
| BASCOS, CHRIS | 7M-850037 | 1 | 14.99 | 321076470 | **********0410 | 02/02/2017 |
| BASCOS, GRACE | 7M-850365 | 1 | 14.99 | 321076470 | **********0410 | 02/02/2017 |
| BAUTISTA, BEATRICE | 7M-886385 | 1 | 13.99 | 121042882 | ******1416 | 02/02/2017 |
| BELASCO, HOLLY | 7M-850276 | 1 | 49.99 | 322271627 | *****1827 | 02/02/2017 |
| BERNAL, ERIC | 7M-855359 | 1 | 7.99 | 121042882 | ******5962 | 02/02/2017 |
| BOLINGBROKE, SAMUEL | 7M-855561 | 1 | 9.99 | 121042882 | ******9098 | 02/02/2017 |
| BOULOM, NOY | 7M-711699 | 1 | 19.99 | 322271627 | *****5951 | 02/02/2017 |
| BOYER, DEVONIE | 7M-850291 | 1 | 58.99 | 122000496 | ******2779 | 02/02/2017 |
| BOYER, TYLER | 7M-850431 | 1 | 58.99 | 122000496 | ******2779 | 02/02/2017 |
| BRISCOE, GARY | 7M-849897 | 1 | 19.99 | 321175261 | ******3175 | 02/02/2017 |
| BUSTMANTE, MARKJAMIES | 7M-823005 | 1 | 13.99 | 121042882 | ******3576 | 02/02/2017 |
| CEBALLOS, LAILA | 7M-900187 | 1 | 14.99 | 121042882 | ******6101 | 02/02/2017 |
| CEREZO, ELLIE | 7M-855455 | 1 | 9.99 | 121181976 | **5895 | 02/02/2017 |
| CHAN, JIN | 7M-856446 | 1 | 49.99 | 121000358 | ******3778 | 02/02/2017 |
| CHAVEZ-MORA, RAUL | 7M-850252 | 1 | 14.99 | 322271627 | *****0936 | 02/02/2017 |
| CHOATES, KAYLA | 7M-900216 | 1 | 39.99 | 056073573 | ****6484 | 02/02/2017 |
| CHOUM, RANY | 7M-839960 | 1 | 9.99 | 322271627 | *****7618 | 02/02/2017 |
| CICERO, DANIEL | 7M-850349 | 1 | 19.99 | 121042882 | ******8098 | 02/02/2017 |
| CLIFTON, DAVID | 7M-835860 | 1 | 9.99 | 121000358 | ********2266 | 02/02/2017 |
| CORDOVA, REBECCA | 7M-856629 | 1 | 9.99 | 121100782 | ****3010 | 02/02/2017 |
| COWAN, CAMERON | 7M-850131 | 1 | 19.99 | 322271627 | ***********6946 | 02/02/2017 |
| CRUZ, GEMBERT | 7M-850295 | 1 | 19.99 | 322271627 | *****6200 | 02/02/2017 |
| CUMMINS, SETH | 7M-850128 | 1 | 39.99 | 121042882 | ******7628 | 02/02/2017 |
| DAIZ, ADAM | 7M-850376 | 1 | 58.99 | 322271627 | *****3691 | 02/02/2017 |
| DELATORRE, NICHOLAS | 7M-850098 | 1 | 17.99 | 121042882 | ******7290 | 02/02/2017 |
| DILLE, DELILAH | 7M-823051 | 1 | 19.99 | 271183701 | ******3925 | 02/02/2017 |
| DIOLA, THOMAS | 7M-836553 | 1 | 9.99 | 121100782 | *****0791 | 02/02/2017 |
| DO, CHESTER | 7M-823011 | 1 | 14.99 | 121000358 | ********7702 | 02/02/2017 |
| DURAN, MARTIN | 7M-840023 | 1 | 9.99 | 121042882 | ******1053 | 02/02/2017 |
| ECHON, JASON | 7M-839856 | 1 | 20.00 | 121181976 | *********5281 | 02/02/2017 |
| ERAYATH THEKKE, ASIF | 7M-855361 | 1 | 9.99 | 121042882 | ******6569 | 02/02/2017 |
| ESCALA, MARIEL | 7M-836559 | 1 | 9.99 | 322271627 | *****8860 | 02/02/2017 |
| ESPITIA, ALEJO | 7M-839830 | 1 | 14.00 | 321177968 | **********1994 | 02/02/2017 |
| ESTEBAR, IRVIN | 7M-856371 | 1 | 9.99 | 073972181 | **********3717 | 02/02/2017 |
| Forte, Jonathon | 7M-855755 | 1 | 19.99 | 121000358 | ******7580 | 02/02/2017 |
| Forte, Latesha | 7M-850122 | 1 | 38.99 | 321180515 | ****5774 | 02/02/2017 |
| GAMENG, GLENN | 7M-831323 | 1 | 13.99 | 322271627 | *****2063 | 02/02/2017 |
| GEORGESCU, ANDREW | 7M-855392 | 1 | 9.99 | 121000358 | ********6020 | 02/02/2017 |
| GOMEZ, STACY | 7M-802984 | 1 | 10.00 | 321176794 | ******2705 | 02/02/2017 |
| GONZALEZ, CHRISTINE | 7M-850474 | 1 | 14.99 | 121042882 | ******5489 | 02/02/2017 |
| GONZALEZ, OSCAR | 7M-855523 | 1 | 6.99 | 322271627 | *****2803 | 02/02/2017 |
| GOR, JIGAR | 7M-803086 | 1 | 9.99 | 121000358 | ********7069 | 02/02/2017 |
| GUTIERREZ, JESSICA | 7M-835883 | 1 | 6.99 | 322271627 | ******9991 | 02/02/2017 |
| HALSETH, WILLIAM | 7M-850549 | 1 | 19.99 | 321176794 | *****6687 | 02/02/2017 |
| HARRIS, DENISE | 7M-855312 | 1 | 8.99 | 314074269 | ****9259 | 02/02/2017 |
| HUERTA, BETTY | 7M-850529 | 1 | 34.99 | 314074269 | *****9586 | 02/02/2017 |
| IBANEZ, MARCOS | 7M-856425 | 1 | 9.99 | 321176972 | ********1121 | 02/02/2017 |
| ICARO, KERWIN | 7M-831390 | 1 | 39.99 | 121042882 | ******5313 | 02/02/2017 |
| JANAKIRAMAN, KUMAR | 7M-850366 | 1 | 34.99 | 111000025 | ********3042 | 02/02/2017 |
| JOINES, JODY | 7M-855322 | 1 | 9.99 | 121000358 | ********0915 | 02/02/2017 |
| KARATTU PARAMBA, SHABEERALI | 7M-850006 | 1 | 13.99 | 121000358 | ********3110 | 02/02/2017 |
| KIM, SHAUN | 7M-822998 | 1 | 19.99 | 122041235 | ******1154 | 02/02/2017 |
| LAHPAI, ZAUYA | 7M-850497 | 1 | 10.00 | 121000358 | ********6342 | 02/02/2017 |
| LANG, AARON | 7M-831454 | 1 | 20.00 | 322271627 | *****5580 | 02/02/2017 |
| LANG, ALLISON | 7M-850254 | 1 | 19.99 | 322271627 | *****6389 | 02/02/2017 |
| LANSING, KATIE | 7M-855541 | 1 | 9.99 | 121000358 | ********9803 | 02/02/2017 |
| LE, CATHY | 7M-855288 | 1 | 9.99 | 121042882 | ******6747 | 02/02/2017 |
| LEE, JAEGOOK | 7M-856668 | 1 | 9.99 | 121000358 | ******2163 | 02/02/2017 |
| LEE, KEVIN | 7M-822978 | 1 | 14.99 | 321171184 | *******9784 | 02/02/2017 |
| LEE, TIFFANY | 7M-855527 | 1 | 9.99 | 121000358 | ********1493 | 02/02/2017 |
| LI, RUINI | 7M-849997 | 1 | 19.99 | 121000358 | ********4450 | 02/02/2017 |
| LLOYD, TRAVIS | 7M-856472 | 1 | 48.99 | 121042882 | ******0105 | 02/02/2017 |
| LU, BRYAN | 7M-855483 | 1 | 9.99 | 121000358 | ********7692 | 02/02/2017 |
| LU, JENNIFER | 7M-850323 | 1 | 18.99 | 121181976 | *********9256 | 02/02/2017 |
| LUCERO, LAURA | 7M-855258 | 1 | 9.99 | 121000358 | ******2492 | 02/02/2017 |
| MACIEL, ESMERALDA | 7M-850268 | 1 | 58.99 | 321172866 | *7988 | 02/02/2017 |
| MADRID, CHARYLN | 7M-836511 | 1 | 9.99 | 121042882 | ******1988 | 02/02/2017 |
| MAI, UYEN | 7M-855393 | 1 | 9.99 | 121000358 | ****9110 | 02/02/2017 |
| MAKHIJA, RAKHEE | 7M-850518 | 1 | 14.99 | 322271627 | *****0466 | 02/02/2017 |
| MALDONADO, JESSICA | 7M-850101 | 1 | 38.99 | 121042882 | ******7290 | 02/02/2017 |
| MANEK, DHRUV | 7M-855413 | 1 | 9.99 | 051000017 | ********1948 | 02/02/2017 |
| MANISAY, CHRISTIAN | 7M-856487 | 1 | 9.99 | 121181976 | *********4074 | 02/02/2017 |
| MARKS, GEORGE | 7M-855376 | 1 | 9.99 | 321176833 | ******7244 | 02/02/2017 |
| MARTINEZ, WILLIAM | 7M-856653 | 1 | 9.97 | 121100782 | ****3010 | 02/02/2017 |
| MARTINS, PEDRO | 7M-836489 | 1 | 9.99 | 121042882 | ******9247 | 02/02/2017 |
| MEDELLIN, JEANINE | 7M-823022 | 1 | 19.99 | 121000358 | ********7951 | 02/02/2017 |
| MEHAN, PUJA | 7M-849973 | 1 | 14.99 | 042100146 | ****2377 | 02/02/2017 |
| MENDEZ TORIBIO, RAQUEL | 7M-850399 | 1 | 14.99 | 121042882 | ******2815 | 02/02/2017 |
| MIGUEL, MELANIE | 7M-836529 | 1 | 208.99 | 321076470 | **********1910 | 02/02/2017 |
| MOSLEY, JULIAN | 7M-855372 | 1 | 9.99 | 121122676 | ********7917 | 02/02/2017 |
| MRAZ, LUKE | 7M-850310 | 1 | 24.99 | 322271627 | *****9619 | 02/02/2017 |
| MULTANI, HARMEN | 7M-850539 | 1 | 9.99 | 121042882 | ******4935 | 02/02/2017 |
| MUNIMAKULA, AVINASH | 7M-850575 | 1 | 39.99 | 121000358 | ******1981 | 02/02/2017 |
| NATHAN, SENTHIL | 7M-849980 | 1 | 49.99 | 211391825 | ****7230 | 02/02/2017 |
| NAVAS, GUILLERMO | 7M-850577 | 1 | 14.99 | 111000614 | *****6370 | 02/02/2017 |
| NGUYEN, DERICK | 7M-835573 | 1 | 9.99 | 121000358 | ****2432 | 02/02/2017 |
| NGUYEN, KELLY | 7M-836469 | 1 | 9.99 | 121000358 | ******9302 | 02/02/2017 |
| ORIGANTI, LASYA | 7M-855387 | 1 | 14.99 | 065400137 | *****3400 | 02/02/2017 |
| ORTIZ, JUAN | 7M-790571 | 1 | 48.99 | 121042882 | ******0473 | 02/02/2017 |
| PADILLA, REINA | 7M-850283 | 1 | 174.99 | 121181976 | *********4938 | 02/02/2017 |
| PATRICIA, TRINH | 7M-855333 | 1 | 9.99 | 121000358 | ********8331 | 02/02/2017 |
| PENNINGER, JORDAN | 7M-850543 | 1 | 14.99 | 314074269 | *****9586 | 02/02/2017 |
| PERKOWSKI, JUDITH | 7M-856577 | 1 | 9.99 | 321171184 | ******0013 | 02/02/2017 |
| PHAN, TRINH | 7M-850001 | 1 | 20.99 | 121042882 | ******8395 | 02/02/2017 |
| PUNNOOSE, GEORGE | 7M-850250 | 1 | 58.99 | 322271627 | *****7687 | 02/02/2017 |
| QADIR, MOHAMMED | 7M-802972 | 1 | 99.98 | 121000358 | ********3169 | 02/02/2017 |
| QUIOCHO, RUBEN | 7M-856607 | 1 | 9.99 | 121042882 | ******4367 | 02/02/2017 |
| QURESHI, MUHAMMAD | 7M-850505 | 1 | 19.99 | 121042882 | ******6604 | 02/02/2017 |
| RAMIREZ, JOVANA | 7M-823048 | 1 | 24.99 | 321176794 | ***3152 | 02/02/2017 |
| RAVAL, KURDET | 7M-823002 | 1 | 19.99 | 121000358 | ********5445 | 02/02/2017 |
| RAVINDRANATH, SANDHTY | 7M-856539 | 1 | 9.99 | 121000358 | ********0367 | 02/02/2017 |
| REYES, JESUS | 7M-855327 | 1 | 9.99 | 121000358 | ********7183 | 02/02/2017 |
| RIMANDO, ROMULO | 7M-835321 | 1 | 9.99 | 121042882 | ******5447 | 02/02/2017 |
| RIVERA, ISAAC | 7M-855741 | 1 | 9.99 | 121042882 | ******4920 | 02/02/2017 |
| ROSEBLADE, JESSE | 7M-561176 | 1 | 14.99 | 121042882 | ******4203 | 02/02/2017 |
| SAITO, HIROMI | 7M-835535 | 1 | 8.99 | 121000358 | ********5389 | 02/02/2017 |
| SALANGA, ANCHETA | 7M-839892 | 1 | 9.99 | 321177722 | ******7598 | 02/02/2017 |
| SALEM, VIJAYARAJ | 7M-855515 | 1 | 9.99 | 075911988 | ******8348 | 02/02/2017 |
| SANCHEZ, CESAR | 7M-831249 | 1 | 14.99 | 121000358 | ********6898 | 02/02/2017 |
| SANCHEZ, MONICA | 7M-850059 | 1 | 78.99 | 122000661 | ******4948 | 02/02/2017 |
| SEEBERGER, LAWRENCE | 7M-850452 | 1 | 14.99 | 121042882 | ******7063 | 02/02/2017 |
| SEEBERGER, LAWRENCE | 7M-856422 | 1 | 8.99 | 121042882 | ******7063 | 02/02/2017 |
| SHEPHERD, STARR | 7M-850475 | 1 | 11.99 | 121000358 | ********5607 | 02/02/2017 |
| SHEPHERD, WILLIAM | 7M-850496 | 1 | 14.99 | 121000358 | ********5607 | 02/02/2017 |
| SHUI, AMAELIA | 7M-831389 | 1 | 14.99 | 322271627 | ******7435 | 02/02/2017 |
| SHUI, PHILIP | 7M-850246 | 1 | 16.99 | 322271627 | ******7435 | 02/02/2017 |
| SHUI, SAMARA | 7M-822995 | 1 | 29.99 | 322271627 | ******7435 | 02/02/2017 |
| SHUI, TOBYN | 7M-823016 | 1 | 14.99 | 322271627 | ******7435 | 02/02/2017 |
| SILVA, CARLOS | 7M-855562 | 1 | 8.99 | 322271627 | *****7056 | 02/02/2017 |
| SILVA, MARIANA | 7M-836552 | 1 | 9.99 | 121042882 | ******9247 | 02/02/2017 |
| SINGH, ABHAY | 7M-802869 | 1 | 9.99 | 121000358 | ********2543 | 02/02/2017 |
| SINGH, GUDIP | 7M-822971 | 1 | 58.99 | 121042882 | ******9659 | 02/02/2017 |
| SINGH, RAJWINDER | 7M-855418 | 1 | 9.97 | 121042882 | ******7604 | 02/02/2017 |
| SITU, HUICHANG | 7M-855261 | 1 | 9.99 | 121000358 | ********9174 | 02/02/2017 |
| SOUSA, TYLER | 7M-850053 | 1 | 58.99 | 322271627 | *****7067 | 02/02/2017 |
| Sangar, Himanshu | 7M-900153 | 1 | 9.99 | 121042882 | ******0431 | 02/02/2017 |
| TA, CRYSTAL | 7M-856647 | 1 | 9.99 | 121000358 | ******2163 | 02/02/2017 |
| TAT, ALEXANDER | 7M-835568 | 1 | 9.99 | 321171184 | *******8473 | 02/02/2017 |
| TEJEDA, MARIA | 7M-855462 | 1 | 9.99 | 121000358 | ********5995 | 02/02/2017 |
| TEJEDA, OLGA | 7M-855547 | 1 | 9.99 | 322271627 | *****2803 | 02/02/2017 |
| THAI, JENNIFER | 7M-855371 | 1 | 9.99 | 121042882 | *********9254 | 02/02/2017 |
| THAI, TUAN | 7M-855287 | 1 | 8.99 | 121000358 | ********9709 | 02/02/2017 |
| THOR, WIN | 7M-855624 | 1 | 12.99 | 075000019 | *****5653 | 02/02/2017 |
| TONG, ANDREW | 7M-856544 | 1 | 48.99 | 321171184 | ************2252 | 02/02/2017 |
| TORREGROZA, ERICK | 7M-849949 | 1 | 58.99 | 121000358 | ********9285 | 02/02/2017 |
| TORRES, VANESSA | 7M-836532 | 1 | 8.99 | 121122676 | ********7787 | 02/02/2017 |
| TRINH, HAI | 7M-856463 | 1 | 9.99 | 322271627 | *****3305 | 02/02/2017 |
| TRINH, HUNG | 7M-790517 | 1 | 8.99 | 121000358 | ********8331 | 02/02/2017 |
| TRUONG, KEVIN | 7M-856670 | 1 | 48.99 | 121042882 | ******1082 | 02/02/2017 |
| URIAN, CONTRERAS | 7M-849901 | 1 | 19.99 | 121000358 | ********5802 | 02/02/2017 |
| VALENTIN, LUIS | 7M-831305 | 1 | 11.99 | 121000358 | ********6415 | 02/02/2017 |
| VAN DAMME, MICHAEL | 7M-855745 | 1 | 9.99 | 121000358 | ********3334 | 02/02/2017 |
| VELEZ, MARIA | 7M-850501 | 1 | 14.99 | 121000358 | ********1217 | 02/02/2017 |
| VUONG, KIET | 7M-856406 | 1 | 9.99 | 322271627 | ******9028 | 02/02/2017 |
| WEBB, DEONJE | 7M-823003 | 1 | 22.99 | 073972181 | **********8782 | 02/02/2017 |
| WEN, JACK | 7M-856571 | 1 | 9.99 | 321171184 | *******3042 | 02/02/2017 |
| WICKHAM, JANA | 7M-850269 | 1 | 14.99 | 121107882 | ****6362 | 02/02/2017 |
| WICKHAM, KEVIN | 7M-849921 | 1 | 14.99 | 121107882 | ****6362 | 02/02/2017 |
| WILSON, MATHEW | 7M-831405 | 1 | 120.00 | 121000358 | ******0615 | 02/02/2017 |
| WONG, KATHY | 7M-850015 | 1 | 14.99 | 122203950 | ****3422 | 02/02/2017 |
| WOOD, OLIVER | 7M-850318 | 1 | 19.99 | 121042882 | ******0203 | 02/02/2017 |
| ZUREK, EMAD | 7M-856643 | 1 | 9.99 | 321076470 | **********0410 | 02/02/2017 |
| Count: 166 | Total: | 3694.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BERNAL, DELILAH | 7M-855296 | 1 | 78.96 | 121042288 | Invalid Bank Account No. | 02/02/2017 | |
| BERNAL, GABRIEL | 7M-831302 | 1 | 118.96 | Invalid Bank Account No. | 02/02/2017 | ||
| Count: 2 | Total: | 197.92 |