| 04/27/2017 |
| 07:47:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LETICIA | 7M-F4073 | 5 | 10.00 | 121000358 | ********2347 | 04/28/2017 |
| AMIGABLE, ENELEE | 7M-9ZA1200035 | 5 | 47.99 | 121042882 | ******0832 | 04/28/2017 |
| ANDERSON, KRYSTINA | 7M-850386 | 5 | 29.49 | 121000358 | ********3338 | 04/28/2017 |
| ANDRION, KRISTEN | 7M-831318 | 5 | 360.99 | 121042882 | ******6265 | 04/28/2017 |
| AQUINO JR., FABIAN | 7M-849964 | 5 | 20.00 | 121100782 | *****0231 | 04/28/2017 |
| ARQUERO, JOHN | 7M-F10543 | 5 | 10.00 | 121042882 | ******7192 | 04/28/2017 |
| BADESHA, SUKHPREET | 7M-V4965 | 5 | 25.00 | 121042882 | ******5118 | 04/28/2017 |
| BALDOZ, RODEL | 7M-F12725 | 5 | 10.50 | 121000358 | ******1266 | 04/28/2017 |
| BALIGAD, JUMAR PUDIQUET | 7M-855577 | 5 | 48.99 | 121042882 | ******3406 | 04/28/2017 |
| BARIANA, SAAJAN | 7M-DDKK214535 | 5 | 14.99 | 121042882 | ******7651 | 04/28/2017 |
| BARRY, BRITTANY | 7M-855461 | 5 | 9.99 | 121042882 | ******3208 | 04/28/2017 |
| BARTH, IRENE | 7M-840030 | 5 | 10.00 | 121042882 | ******2887 | 04/28/2017 |
| BATES, SYDNEY | 7M-831339 | 5 | 49.99 | 121042882 | ******1618 | 04/28/2017 |
| BERNARDO, MARIA LIZA | 7M-V4377 | 5 | 20.00 | 121000358 | ******3090 | 04/28/2017 |
| BERNARDO, ROLLIE | 7M-850342 | 5 | 20.00 | 121000358 | ******3090 | 04/28/2017 |
| BILLY, ANDRES | 7M-855465 | 5 | 48.99 | 322271627 | ******3398 | 04/28/2017 |
| BROWN, EMILY | 7M-822963 | 5 | 19.99 | 111101173 | ***1991 | 04/28/2017 |
| CAGUIOA, RYAN | 7M-ZLXM212345 | 5 | 9.99 | 321180515 | *****8427 | 04/28/2017 |
| CARPENTER, WILLIAM | 7M-803081 | 5 | 69.00 | 121122676 | *******5607 | 04/28/2017 |
| CAULKINS, MIDORI | 7M-F5124 | 5 | 10.00 | 321176794 | ******5741 | 04/28/2017 |
| CHAN, ROSANNA | 7M-835547 | 5 | 20.00 | 121042882 | ******9213 | 04/28/2017 |
| CHINTAPALLI, SRINATH | 7M-836510 | 5 | 369.99 | 052001633 | ********7060 | 04/28/2017 |
| CHOATES, CLIFFORD | 7M-900226 | 5 | 78.97 | 056073573 | ****6484 | 04/28/2017 |
| CORTEZ, CARLOS | 7M-F12727 | 5 | 10.00 | 121042882 | ******5140 | 04/28/2017 |
| CRUMMIE, DEVIN | 7M-856522 | 5 | 9.99 | 321180515 | ****4713 | 04/28/2017 |
| CRUZAT, ELVIE | 7M-831368 | 5 | 49.99 | 322271627 | ******0214 | 04/28/2017 |
| DANG, ANTHONY | 7M-F9903 | 5 | 10.00 | 121000358 | ********1528 | 04/28/2017 |
| DAQUIGAN, NICA | 7M-918098 | 5 | 10.00 | 121042882 | ******7192 | 04/28/2017 |
| DE LEON, JULIUS | 7M-831421 | 5 | 20.00 | 121042882 | ******8938 | 04/28/2017 |
| DELA CRUZ, BEE JAY | 7M-803008 | 5 | 20.00 | 121000358 | ********7840 | 04/28/2017 |
| DEVEGA, ROY | 7M-XF44120607 | 5 | 8.99 | 322271627 | *****0637 | 04/28/2017 |
| DUONG, THIEN | 7M-805299 | 5 | 10.00 | 121042882 | ******1487 | 04/28/2017 |
| ECHON, JASON | 7M-839856 | 5 | 10.50 | 121181976 | *********5281 | 04/28/2017 |
| ESTRADA, MARY | 7M-86315827 | 5 | 9.95 | 321176914 | **********6852 | 04/28/2017 |
| FERNANDES ALVES, MARCELA | 7M-NQ4P222221 | 5 | 88.99 | 121000358 | ********1389 | 04/28/2017 |
| FONG, MANDY | 7M-L168 | 5 | 10.00 | 121181976 | ******3348 | 04/28/2017 |
| GADDA, LOUIS | 7M-850303 | 5 | 20.50 | 121000358 | ********3064 | 04/28/2017 |
| GARCIA, AARON | 7M-F8973 | 5 | 10.00 | 121000358 | ********7201 | 04/28/2017 |
| GHAZIMORADI, EHSAN | 7M-855670 | 5 | 48.99 | 121000358 | ********5327 | 04/28/2017 |
| GIANG, RAYMOND | 7M-900213 | 5 | 9.99 | 121181976 | *********9256 | 04/28/2017 |
| GIL, MARIBELL | 7M-856527 | 5 | 10.00 | 322271627 | *****5717 | 04/28/2017 |
| GOMEZ, JOHN | 7M-802631 | 5 | 20.00 | 121000358 | ******2564 | 04/28/2017 |
| GOMEZ, STACY | 7M-802984 | 5 | 10.00 | 321176794 | ******2705 | 04/28/2017 |
| GONZALES, CARLOS | 7M-831202 | 5 | 20.50 | 321171184 | *******9082 | 04/28/2017 |
| GUPTA, MUNISH | 7M-855647 | 5 | 48.99 | 121000358 | ********1713 | 04/28/2017 |
| HERNANDEZ, JACQUELINE | 7M-855621 | 5 | 29.99 | 121000358 | ********3393 | 04/28/2017 |
| IMBAT, EDWARD | 7M-823039 | 5 | 150.99 | 121042882 | ******2469 | 04/28/2017 |
| INONG, JHOANNALYN | 7M-900172 | 5 | 8.99 | 122000496 | ******5435 | 04/28/2017 |
| JOGI, SACHAL | 7M-900217 | 5 | 9.99 | 121042882 | ******1078 | 04/28/2017 |
| JOHNSON, JOHN | 7M-790527 | 5 | 49.99 | 121042882 | ******8854 | 04/28/2017 |
| JOHNSON, LORNA | 7M-822977 | 5 | 30.50 | 121042882 | ******8854 | 04/28/2017 |
| JUDICPA, APRILJOY | 7M-850328 | 5 | 88.99 | 121042882 | ******0038 | 04/28/2017 |
| Jenkins, Martin | 7M-850818 | 5 | 19.99 | 322271627 | *****2791 | 04/28/2017 |
| KC KHATIWADA, MUNA | 7M-900131 | 5 | 9.99 | 083000137 | *****3972 | 04/28/2017 |
| KLIATACHKO, ROSALINA | 7M-900181 | 5 | 9.99 | 122000496 | ******5435 | 04/28/2017 |
| LAM, MIMI | 7M-900220 | 5 | 9.99 | 121000358 | ********6769 | 04/28/2017 |
| LAROT, WRIGHTSIL | 7M-856669 | 5 | 10.00 | 121000358 | ******0134 | 04/28/2017 |
| LAVARIAS, DIANE | 7M-855346 | 5 | 10.00 | 121181976 | *********0312 | 04/28/2017 |
| LAVARIAS, ROBERT | 7M-855555 | 5 | 10.00 | 121181976 | *********0312 | 04/28/2017 |
| LE, MICHAEL | 7M-11507 | 5 | 24.00 | 322271627 | ******1296 | 04/28/2017 |
| LOURDES, BARDALES | 7M-MYPW103643 | 5 | 8.99 | 322271627 | *****5613 | 04/28/2017 |
| MACABIO, ALESSANDRO | 7M-900182 | 5 | 9.99 | 321176794 | ******3106 | 04/28/2017 |
| MADHWANI, MOHAN | 7M-850527 | 5 | 9.99 | 121042882 | ******2388 | 04/28/2017 |
| MANGALINDAN, JOSH | 7M-900173 | 5 | 9.99 | 121042882 | ******1768 | 04/28/2017 |
| MANGALINDAN, JOYCEANN | 7M-P102 | 5 | 30.00 | 121042882 | ******0833 | 04/28/2017 |
| MASON, LESEL | 7M-850000 | 5 | 39.99 | 121000358 | ******4531 | 04/28/2017 |
| MCLAUGHLIN, JEANETTE | 7M-918151 | 5 | 9.99 | 121042882 | ******3126 | 04/28/2017 |
| MESA, OLIVIA | 7M-918092 | 5 | 48.99 | 121000358 | ******7189 | 04/28/2017 |
| MINA, ELI | 7M-850445 | 5 | 58.99 | 321180515 | ****0546 | 04/28/2017 |
| MINA, TES | 7M-850333 | 5 | 58.99 | 321180515 | ****0546 | 04/28/2017 |
| MITCHELL, CARRIE | 7M-790473 | 5 | 10.00 | 321176794 | ****1365 | 04/28/2017 |
| MONTENEGRO, MARC | 7M-839911 | 5 | 10.00 | 321176875 | *********2931 | 04/28/2017 |
| NGO, CHRISTOPHER | 7M-790508 | 5 | 9.00 | 322271627 | *****8860 | 04/28/2017 |
| NGO, CRISTINE | 7M-F12015 | 5 | 10.00 | 322271627 | *****3991 | 04/28/2017 |
| NGUYEN, ANTHONY | 7M-900205 | 5 | 9.99 | 121042882 | ******6473 | 04/28/2017 |
| NGUYEN, ANTHONY | 7M-MJUN201058 | 5 | 48.99 | 121042882 | ******1104 | 04/28/2017 |
| NGUYEN, JIM | 7M-855665 | 5 | 9.99 | 321176794 | ******6775 | 04/28/2017 |
| NICOLAS, JOHN | 7M-900162 | 5 | 9.99 | 121000358 | ********9337 | 04/28/2017 |
| NONOY, JOSIAH | 7M-831200 | 5 | 20.00 | 322271627 | ******3948 | 04/28/2017 |
| O Loughlin, Jennifer | 7M-831259 | 5 | 608.99 | 121122676 | ********1192 | 04/28/2017 |
| PAPP, GENEVIEVE | 7M-856457 | 5 | 10.00 | 121042882 | ******4167 | 04/28/2017 |
| PARK, JANE | 7M-F4357 | 5 | 10.00 | 121100782 | *****6821 | 04/28/2017 |
| PARK, SUNG HYUK | 7M-DU0Z123718 | 5 | 9.99 | 314074269 | ****1863 | 04/28/2017 |
| PATEL, DINESH | 7M-849884 | 5 | 48.99 | 121107882 | ****2871 | 04/28/2017 |
| PHAN, DINH | 7M-849889 | 5 | 49.99 | 121042882 | ******6928 | 04/28/2017 |
| PHAN, VY | 7M-F9056 | 5 | 10.50 | 121000358 | ********7945 | 04/28/2017 |
| RAIKWAR, SANJAY | 7M-W517210022 | 5 | 9.99 | 121000358 | ********0783 | 04/28/2017 |
| RAMAHI, AYAH | 7M-823009 | 5 | 39.99 | 121000358 | ******1678 | 04/28/2017 |
| RAMIREZ, ANTHONY | 7M-13GW134828 | 5 | 46.99 | 121042882 | ******3208 | 04/28/2017 |
| RAMIREZ, RAQUEL | 7M-802619 | 5 | 19.99 | 121000358 | ********9735 | 04/28/2017 |
| REDDI, VIJAY | 7M-856667 | 5 | 10.50 | 121000358 | ******8924 | 04/28/2017 |
| RESENDE COSTA, PEDRO LUIS | 7M-TU64221024 | 5 | 88.99 | 121000358 | ********6317 | 04/28/2017 |
| REYES, JERILYNN | 7M-F7777 | 5 | 10.00 | 121042882 | ******4897 | 04/28/2017 |
| RITTER, AMANDA | 7M-V2346 | 5 | 20.00 | 321176794 | ******0109 | 04/28/2017 |
| RODRIGUEZ, DANIELA | 7M-855644 | 5 | 48.99 | 121000358 | ********6791 | 04/28/2017 |
| ROSAS, ANDREW | 7M-835545 | 5 | 10.00 | 121181976 | *********2886 | 04/28/2017 |
| RYSAL, KURMAN | 7M-918152 | 5 | 9.99 | 081000032 | ********0280 | 04/28/2017 |
| Ramos, Kimberly | 7M-900240 | 5 | 9.99 | 321176875 | ***2484 | 04/28/2017 |
| SADEGHZADEN, MITRA | 7M-900206 | 5 | 9.99 | 122238420 | ******1388 | 04/28/2017 |
| SAECHAO, CHAD DARIAN | 7M-W8AH194432 | 5 | 48.99 | 322271627 | ***********3357 | 04/28/2017 |
| SMITH, LILIA | 7M-839977 | 5 | 10.00 | 121000358 | ******1938 | 04/28/2017 |
| SO, KELVIN | 7M-856515 | 5 | 9.99 | 121100782 | *****4822 | 04/28/2017 |
| SORIANO, BERT | 7M-856469 | 5 | 10.50 | 121042882 | ******7783 | 04/28/2017 |
| SOSONGCO, RAMON | 7M-790556 | 5 | 10.00 | 121042882 | ******7349 | 04/28/2017 |
| SUSBILLA, JOSH | 7M-F8141 | 5 | 10.00 | 121000358 | ******5540 | 04/28/2017 |
| TA, LIEN | 7M-855381 | 5 | 48.99 | 121042882 | ******6571 | 04/28/2017 |
| TANIS, ANNA | 7M-850307 | 5 | 49.99 | 121042882 | ******9164 | 04/28/2017 |
| TORREBLANCA, LYNNE | 7M-86347671 | 5 | 19.95 | 121000358 | *****0676 | 04/28/2017 |
| TOSTADO, JEFF | 7M-900142 | 5 | 48.99 | 071025797 | ********1578 | 04/28/2017 |
| TRUONG, NICOLE | 7M-831243 | 5 | 48.99 | 121042882 | ******0290 | 04/28/2017 |
| TUWARISH, ALIA | 7M-L22X140936 | 5 | 48.99 | 121042882 | ******1766 | 04/28/2017 |
| Truong, Joshua | 7M-WEB7185147 | 5 | 9.99 | 121042882 | ******1488 | 04/28/2017 |
| VALENTIN, JESUS | 7M-855731 | 5 | 9.99 | 322271627 | *****3929 | 04/28/2017 |
| VICTORINO, BRIANNA | 7M-856617 | 5 | 49.99 | 121042882 | ******2455 | 04/28/2017 |
| VILLAGOMEZ, ERIK | 7M-831325 | 5 | 9.99 | 121000358 | ********7239 | 04/28/2017 |
| VO, DEREK | 7M-PHPL203318 | 5 | 48.99 | 121042882 | ******3477 | 04/28/2017 |
| VUKOSAV, DANNY | 7M-835440 | 5 | 10.50 | 121042882 | ******0658 | 04/28/2017 |
| WADHWANI, MOHAN | 7M-F14514136 | 5 | 27.98 | 121042882 | ******2388 | 04/28/2017 |
| WILLIAMS, DENISE | 7M-855614 | 5 | 10.50 | 121000358 | ******7338 | 04/28/2017 |
| WILSON, MATHEW | 7M-831405 | 5 | 20.00 | 121000358 | ******0615 | 04/28/2017 |
| YOST, REBEKAH | 7M-850489 | 5 | 49.99 | 321076470 | **********1311 | 04/28/2017 |
| ZHAO, XINGZHE | 7M-RZYJ193829 | 5 | 19.99 | 321171184 | *******9482 | 04/28/2017 |
| Count: 122 | Total: | 4396.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ESTEBAN, TINOCO | 7M-855695 | 5 | 48.99 | 106873913 | Invalid Bank Account No. | 04/28/2017 | |
| KHATIWADA, YOGESH | 7M-900219 | 5 | 78.96 | 008300013 | Invalid Bank Account No. | 04/28/2017 | |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 18.98 | 321127074 | Invalid Bank Account No. | 04/28/2017 | |
| VASQUEZ, ESLY | 7M-918083 | 5 | 9.99 | 321177968 | Invalid Bank Account No. | 04/28/2017 | |
| Count: 4 | Total: | 156.92 |