| 10/20/2017 |
| 07:55:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREGO, AMANDA | 8Y-102101821 | 4 | 19.99 | 121100782 | *****8949 | 10/21/2017 |
| ANDERSON, JENNIFER | 8Y-512367 | 4 | 17.00 | 121000358 | *****3620 | 10/21/2017 |
| ANGSTADT, LORI | 8Y-514139 | 4 | 19.99 | 121000358 | *****0594 | 10/21/2017 |
| AVILA, JUANA | 8Y-101704063 | 4 | 19.99 | 121100782 | *****4624 | 10/21/2017 |
| BALANCIO, MICHAEL | 8Y-512730 | 4 | 9.99 | 121042882 | ******4631 | 10/21/2017 |
| BARRAZA, MIGUEL | 8Y-526038 | 4 | 9.99 | 322271627 | *****0876 | 10/21/2017 |
| BORRAYO, IRMA | 8Y-612431 | 4 | 8.99 | 121000358 | ******9786 | 10/21/2017 |
| Brandon, Katie | 8Y-792384 | 4 | 19.99 | 322271627 | *****6380 | 10/21/2017 |
| CALDERON, RICHARD | 8Y-593585 | 4 | 9.99 | 121000358 | ********3088 | 10/21/2017 |
| CALDERON, SIMON | 8Y-586505 | 4 | 8.99 | 121000358 | ********3088 | 10/21/2017 |
| CANO, LINA | 8Y-HJ3R124738 | 4 | 259.96 | 121000358 | ********8030 | 10/21/2017 |
| CARRILLO, ROSA | 8Y-555902 | 4 | 19.99 | 321171184 | *******3708 | 10/21/2017 |
| CERVANTES, ADRIAN | 8Y-1CEW213029 | 4 | 145.00 | 121000358 | ********2347 | 10/21/2017 |
| CHAVEZ, NOE | 8Y-771286 | 4 | 32.49 | 322271627 | ***********4545 | 10/21/2017 |
| CHICA-AGUILAR, ARMANDO | 8Y-801532 | 4 | 24.99 | 121042882 | ******3236 | 10/21/2017 |
| COLLINS, EWELL | 8Y-511943 | 4 | 9.99 | 121042882 | ******5322 | 10/21/2017 |
| CONE, JULIA | 8Y-694452 | 4 | 58.99 | 121042882 | ******2297 | 10/21/2017 |
| Cachux, Rebecca | 8Y-WEB2775134 | 4 | 19.99 | 121000358 | ******9660 | 10/21/2017 |
| Caiseros, Jocelyn | 8Y-773084 | 4 | 19.99 | 322271627 | *****7895 | 10/21/2017 |
| Cardenas, Christina | 8Y-773308 | 4 | 19.99 | 121000358 | ********9834 | 10/21/2017 |
| Castro, Yolanda | 8Y-721416 | 4 | 19.99 | 322273696 | ****1993 | 10/21/2017 |
| Christensen, Nicholas | 8Y-778760 | 4 | 9.99 | 031176110 | *****9077 | 10/21/2017 |
| DAVIS, LEO | 8Y-576482 | 4 | 8.99 | 321176972 | ********6775 | 10/21/2017 |
| DAVIS, MASAI | 8Y-850824 | 4 | 19.00 | 121000358 | *****9070 | 10/21/2017 |
| DOUGHERTY, CATHERINE | 8Y-513565 | 4 | 17.85 | 121000358 | ********5857 | 10/21/2017 |
| DUAN, AIYIN | 8Y-543905 | 4 | 279.96 | 121122676 | ********3856 | 10/21/2017 |
| Dunken, Noelle | 8Y-WEB8959501 | 4 | 19.99 | 121000358 | ********3970 | 10/21/2017 |
| Eaton, Samuel | 8Y-711539 | 4 | 9.99 | 121000358 | ********1037 | 10/21/2017 |
| FLORES, YANET | 8Y-513611 | 4 | 19.99 | 121042882 | ******5784 | 10/21/2017 |
| Flores Soza, Oscar | 8Y-WEB4979504 | 4 | 9.99 | 121042882 | ******7986 | 10/21/2017 |
| GALLEGO, DAVID | 8Y-549813 | 4 | 21.00 | 121000358 | ********3806 | 10/21/2017 |
| GALLEGOS, MARIA | 8Y-511978 | 4 | 9.99 | 121000358 | ******3864 | 10/21/2017 |
| GAONA, JOEL | 8Y-592968 | 4 | 9.99 | 121042882 | ******0962 | 10/21/2017 |
| GONZALEZ, MARIO | 8Y-101966792 | 4 | 8.99 | 121000358 | ******6392 | 10/21/2017 |
| HEDRICK, NICHOLAS | 8Y-516947 | 4 | 29.99 | 121000358 | ********4374 | 10/21/2017 |
| HUMISTON, DEBORAH | 8Y-805610 | 4 | 19.99 | 121000358 | ********8180 | 10/21/2017 |
| HUNT, PHILLIP | 8Y-529108 | 4 | 9.99 | 121000358 | ********5844 | 10/21/2017 |
| Johnson, Sade | 8Y-560558 | 4 | 20.99 | 321173001 | **9242 | 10/21/2017 |
| KING, JILL | 8Y-543684 | 4 | 79.98 | 271183701 | ******2087 | 10/21/2017 |
| Kennedy, Rakiah | 8Y-WEB9917154 | 4 | 19.99 | 322271627 | *****1480 | 10/21/2017 |
| Korrell, CG | 8Y-WEB2105786 | 4 | 9.99 | 052001633 | ********0395 | 10/21/2017 |
| LAMARCHE, JOSEPH | 8Y-1047080 | 4 | 13.00 | 121000358 | ********0063 | 10/21/2017 |
| LASKOSKY, VICTORIA | 8Y-593033 | 4 | 9.99 | 321171184 | ********2300 | 10/21/2017 |
| LEDESMA, ASCENCION | 8Y-586038 | 4 | 6.99 | 121000358 | ********7839 | 10/21/2017 |
| LUCES, MARIO | 8Y-PDB1213414 | 4 | 78.99 | 121000358 | ********2098 | 10/21/2017 |
| Lopea, Soleil | 8Y-WEB8282404 | 4 | 69.97 | 121000358 | ********6053 | 10/21/2017 |
| Lopez, Jesus | 8Y-WEB8054288 | 4 | 9.99 | 322271627 | *****2680 | 10/21/2017 |
| MACKIN, COREY | 8Y-586161 | 4 | 9.99 | 121000358 | *****0671 | 10/21/2017 |
| MARTINEZ, ROSA | 8Y-805460 | 4 | 35.00 | 121042882 | ******9423 | 10/21/2017 |
| MCCLENAHEN, PATRICK | 8Y-764287 | 4 | 49.99 | 121000358 | ******6333 | 10/21/2017 |
| MONTES, DELIA | 8Y-512433 | 4 | 23.00 | 271183701 | ******1226 | 10/21/2017 |
| MORENO, LORRIE | 8Y-668727 | 4 | 49.99 | 121042882 | ******7938 | 10/21/2017 |
| Mantz, Joshua | 8Y-WEB6544042 | 4 | 49.99 | 314074269 | ****1499 | 10/21/2017 |
| Martniz, Cesar | 8Y-884506 | 4 | 19.99 | 321177722 | *****8508 | 10/21/2017 |
| McNamara, Chris | 8Y-711274 | 4 | 9.99 | 314074269 | ****6424 | 10/21/2017 |
| Mehrkens, Hayley | 8Y-WEB9859318 | 4 | 9.99 | 321176875 | *********6952 | 10/21/2017 |
| Mendoza, Jonathan | 8Y-WEB2412948 | 4 | 9.99 | 121000358 | ******2334 | 10/21/2017 |
| NGUYEN, JEANA | 8Y-2605526601 | 4 | 9.00 | 121000358 | *****4817 | 10/21/2017 |
| NYHOF, PAUL | 8Y-535404 | 4 | 29.99 | 321176972 | ********4680 | 10/21/2017 |
| Ojeda, Margarita | 8Y-721350 | 4 | 18.99 | 121000358 | ********7199 | 10/21/2017 |
| PAEZ, MARICELA | 8Y-512801 | 4 | 49.99 | 121042882 | *******55 8 | 10/21/2017 |
| PATINO, GUSTAVO | 8Y-810425 | 4 | 31.00 | 321176833 | ******3650 | 10/21/2017 |
| PEREZ FONSECA, DOLORES | 8Y-WEB2280291 | 4 | 19.99 | 121042882 | ******2301 | 10/21/2017 |
| PHAN, MAI | 8Y-525893 | 4 | 58.99 | 121000358 | ******6077 | 10/21/2017 |
| Palileo, Anna Liza | 8Y-778752 | 4 | 19.99 | 121042882 | ******4975 | 10/21/2017 |
| QUINONEZ, MARISSA | 8Y-512509 | 4 | 14.99 | 321171184 | *******6104 | 10/21/2017 |
| REYES, AGUSTIN | 8Y-764330 | 4 | 23.00 | 121000358 | ******2689 | 10/21/2017 |
| RIVAS, LUIS GILBERTO | 8Y-2601828273 | 4 | 54.00 | 321180515 | ****3560 | 10/21/2017 |
| RIVERA, AGUSTIN | 8Y-543208 | 4 | 27.00 | 121000358 | ******2869 | 10/21/2017 |
| ROSALES, ESMERALDA | 8Y-513509 | 4 | 19.99 | 321176875 | *********9356 | 10/21/2017 |
| Rangel, Austin | 8Y-WEB2943622 | 4 | 9.99 | 322271627 | ******8104 | 10/21/2017 |
| SANCHEZ, ALEJANDRA | 8Y-535815 | 4 | 19.99 | 322271627 | *****2261 | 10/21/2017 |
| SNIPES, JESSICA | 8Y-102101541 | 4 | 9.99 | 314074269 | *****3731 | 10/21/2017 |
| STARR, MICHELLE | 8Y-102242420 | 4 | 19.00 | 321176972 | ***4143 | 10/21/2017 |
| Sanchez, Claudia | 8Y-WEB1757438 | 4 | 9.99 | 322271627 | *****6036 | 10/21/2017 |
| Sanchez, Horacio | 8Y-WEB6242949 | 4 | 9.99 | 121042882 | ******7598 | 10/21/2017 |
| Spinelli, Cooper | 8Y-586388 | 4 | 9.99 | 122000247 | ******5923 | 10/21/2017 |
| TAPIA-GRIJALVA, CHRISTOPHER | 8Y-576473 | 4 | 34.99 | 121042882 | ******3584 | 10/21/2017 |
| THOMAS, LINDA | 8Y-693926 | 4 | 11.99 | 121000358 | ********1319 | 10/21/2017 |
| THOMAS, ROGER | 8Y-764446 | 4 | 53.99 | 121000358 | ********7985 | 10/21/2017 |
| THOMPSON, AARON | 8Y-511857 | 4 | 30.00 | 321176972 | ***7599 | 10/21/2017 |
| TIBAYAN, JEFF | 8Y-512824 | 4 | 9.99 | 256074974 | ******3720 | 10/21/2017 |
| TRAMEL, NATHAN | 8Y-721328 | 4 | 19.99 | 322271627 | *****8933 | 10/21/2017 |
| Tapaatoutai, Anaseini | 8Y-778730 | 4 | 19.99 | 321176972 | ********4079 | 10/21/2017 |
| Thompson, Curtis | 8Y-711415 | 4 | 9.99 | 322271627 | ******2257 | 10/21/2017 |
| Torres, Sergio | 8Y-861603 | 4 | 19.99 | 322271627 | *****7573 | 10/21/2017 |
| VANSWOL, KATHLEEN | 8Y-101966021 | 4 | 19.99 | 071000013 | ******4810 | 10/21/2017 |
| WONG, LINDSEY | 8Y-576966 | 4 | 14.99 | 121042882 | ******8324 | 10/21/2017 |
| basaldua, trinidad | 8Y-593064 | 4 | 93.96 | 073972181 | ************1642 | 10/21/2017 |
| bejarano, crystal | 8Y-881709 | 4 | 19.99 | 101089742 | *************3213 | 10/21/2017 |
| debella, Wayne | 8Y-721152 | 4 | 19.99 | 271992400 | **********1568 | 10/21/2017 |
| gerle, tsolmon | 8Y-WEB5572592 | 4 | 9.99 | 121042882 | ******3155 | 10/21/2017 |
| phan, vu | 8Y-694291 | 4 | 19.99 | 121042882 | ******3134 | 10/21/2017 |
| Count: 93 | Total: | 2745.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORA, JUDITH | 8Y-WEB3132175 | 4 | 84.96 | 121000000 | 1 | Invalid Bank Route/Transit | 10/21/2017 |
| Count: 1 | Total: | 84.96 |