| 06/05/2017 |
| 08:30:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 37.00 | 321171184 | *******9163 | 06/06/2017 |
| ADAMS, ALINOR | 8Z-509694 | 3 | 13.99 | 121100782 | ****8851 | 06/06/2017 |
| AIDEYAN, PURITY | 8Z-587192 | 3 | 5.00 | 121181976 | *********8477 | 06/06/2017 |
| ALANEN, JUKKA | 8Z-732934 | 3 | 9.69 | 121042882 | ******2816 | 06/06/2017 |
| ALI, YARED | 8Z-577590 | 3 | 5.99 | 121042882 | ******1602 | 06/06/2017 |
| ANGEL, SYLVIA | 8Z-528807 | 3 | 14.99 | 121000358 | ********2043 | 06/06/2017 |
| ARANDA, ANA | 8Z-101866739 | 3 | 18.00 | 322271627 | ******6064 | 06/06/2017 |
| ARENAL, MANUEL | 8Z-910652 | 3 | 27.99 | 121042882 | ******0107 | 06/06/2017 |
| ASCENCIO, DAVID | 8Z-805860 | 3 | 19.99 | 322271627 | *****5291 | 06/06/2017 |
| ASH, NOAH | 8Z-0076584982 | 3 | 28.00 | 121042882 | ******2583 | 06/06/2017 |
| AVELAR, LUIS | 8Z-856827 | 3 | 49.99 | 321177722 | *****5992 | 06/06/2017 |
| Aguilar, Eden | 8Z-WEB664787 | 3 | 19.99 | 121100782 | *****2179 | 06/06/2017 |
| Ambler, Lea | 8Z-733419 | 3 | 19.99 | 121042882 | ******4049 | 06/06/2017 |
| BARITEAU, CLAUDIA | 8Z-613033 | 3 | 49.99 | 121042882 | ******1207 | 06/06/2017 |
| BASILIO, GILA | 8Z-510393 | 3 | 29.00 | 322271627 | ******8980 | 06/06/2017 |
| BENNETT, MARGUERITE | 8Z-692990 | 3 | 19.99 | 321177968 | **********2500 | 06/06/2017 |
| BOTELLO, VANESSA | 8Z-509506 | 3 | 17.99 | 321175261 | ******6097 | 06/06/2017 |
| BROCK, DARRYL | 8Z-587284 | 3 | 29.00 | 321171731 | ********5900 | 06/06/2017 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 14.99 | 321171731 | *****3690 | 06/06/2017 |
| BRUNNEROVA, HANA | 8Z-528806 | 3 | 16.00 | 121100782 | ****5303 | 06/06/2017 |
| BURKE, COREY | 8Z-0076585018 | 3 | 46.00 | 322271627 | *****3369 | 06/06/2017 |
| BURNS, YVONNE | 8Z-755594 | 3 | 39.00 | 084201278 | ****4210 | 06/06/2017 |
| CANO, MELISSA | 8Z-509877 | 3 | 29.00 | 322271627 | *****6687 | 06/06/2017 |
| CARASCO, MARIA | 8Z-646075 | 3 | 9.99 | 121000358 | ******7758 | 06/06/2017 |
| CHAPPELL, JOSHUA | 8Z-881719 | 3 | 49.99 | 121122676 | ********8796 | 06/06/2017 |
| CHIPRES, TERESA | 8Z-544336 | 3 | 39.00 | 322271627 | ******5105 | 06/06/2017 |
| COOKERLY, DOUGLAS | 8Z-856824 | 3 | 49.99 | 322271627 | *****9335 | 06/06/2017 |
| CORO, DESMOND | 8Z-499794 | 3 | 8.99 | 052001633 | ******3961 | 06/06/2017 |
| Canales, Yesenia | 8Z-723882 | 3 | 19.99 | 322271627 | ***********9399 | 06/06/2017 |
| Chavarin, Ofelia | 8Z-587049 | 3 | 9.99 | 121042882 | ******2500 | 06/06/2017 |
| DARIN, ART | 8Z-514193 | 3 | 9.99 | 321171731 | ********0906 | 06/06/2017 |
| DSA, IAN | 8Z-0076584953 | 3 | 37.00 | 322271627 | ******4477 | 06/06/2017 |
| Espinoza, Monica | 8Z-WEB9628249 | 3 | 58.99 | 322271627 | *****3637 | 06/06/2017 |
| FOLLIS, KATHLEEN | 8Z-577097 | 3 | 48.99 | 321180515 | ****5894 | 06/06/2017 |
| FUENTES, VALERIA | 8Z-509696 | 3 | 36.99 | 121000358 | ********2239 | 06/06/2017 |
| Fooks, Michael | 8Z-886320 | 3 | 9.99 | 121000358 | ********8007 | 06/06/2017 |
| Fullerton, Lonie | 8Z-851267 | 3 | 19.99 | 322271627 | ******6019 | 06/06/2017 |
| GARRETT, AIMEE | 8Z-509768 | 3 | 19.99 | 322271627 | *****0023 | 06/06/2017 |
| GASPAR, MARIA | 8Z-627645 | 3 | 19.99 | 121042882 | ******4725 | 06/06/2017 |
| GONZALEZ, RICARDO | 8Z-510477 | 3 | 49.99 | 121000358 | ******7758 | 06/06/2017 |
| Garcia, Alina | 8Z-805394 | 3 | 19.99 | 322271627 | *****7508 | 06/06/2017 |
| Gonzalez, Angelica | 8Z-WEB2912279 | 3 | 58.99 | 121000358 | ********0463 | 06/06/2017 |
| Gustafsson, Ola | 8Z-732801 | 3 | 19.99 | 321171184 | *******9750 | 06/06/2017 |
| HA, TIVONNE | 8Z-577085 | 3 | 12.00 | 321180515 | ****2332 | 06/06/2017 |
| HAMILTON, LEROY | 8Z-499770 | 3 | 9.99 | 322271627 | *****3980 | 06/06/2017 |
| HARSONO, ALICIA | 8Z-513653 | 3 | 11.00 | 121000358 | ******3071 | 06/06/2017 |
| HERNANDEZ, EDDIE | 8Z-513619 | 3 | 19.99 | 121000358 | ******1314 | 06/06/2017 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 18.99 | 322271627 | *****5517 | 06/06/2017 |
| HERRERA, LORENA | 8Z-513701 | 3 | 48.99 | 121042882 | ******3653 | 06/06/2017 |
| HUYNH, KIET | 8Z-577623 | 3 | 9.99 | 121000358 | ******1243 | 06/06/2017 |
| Hang, Yeu | 8Z-WEB2849320 | 3 | 58.99 | 256074974 | ******3546 | 06/06/2017 |
| Hermosillo, Kristen | 8Z-587392 | 3 | 9.99 | 121122676 | ********3003 | 06/06/2017 |
| ICHIMURA, YUSUKE | 8Z-732908 | 3 | 19.99 | 121000358 | ******4197 | 06/06/2017 |
| IRAHETA-LIMA, NANCY | 8Z-514973 | 3 | 49.99 | 321177722 | ******0055 | 06/06/2017 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 06/06/2017 |
| Jere, Priscilla | 8Z-WEB1057017 | 3 | 58.99 | 321176794 | ******6705 | 06/06/2017 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 06/06/2017 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 06/06/2017 |
| KOUKKARI, MARY | 8Z-692896 | 3 | 9.99 | 084301767 | ********1224 | 06/06/2017 |
| KULKARNI, SUDHIR | 8Z-102166024 | 3 | 9.72 | 321171184 | *******2341 | 06/06/2017 |
| KUSS, KEN | 8Z-510643 | 3 | 58.99 | 121000358 | ********2707 | 06/06/2017 |
| LESTER, JOHN | 8Z-510967 | 3 | 29.00 | 121042882 | ******6544 | 06/06/2017 |
| LEVY, CAROL | 8Z-511069 | 3 | 9.99 | 122000661 | ******5518 | 06/06/2017 |
| LEVY, LLOYD | 8Z-509921 | 3 | 9.99 | 122000661 | ******5518 | 06/06/2017 |
| Luntey, Macloud | 8Z-WEB9941554 | 3 | 48.99 | 321175261 | ******4611 | 06/06/2017 |
| MA, DAVID | 8Z-0076585002 | 3 | 28.00 | 121181976 | ****0711 | 06/06/2017 |
| MAGLIOCCO, DEBRA | 8Z-645979 | 3 | 49.99 | 321176794 | ******2806 | 06/06/2017 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 31.00 | 121100782 | ****4076 | 06/06/2017 |
| MARTINEZ, CYNTHIA | 8Z-101873271 | 3 | 29.00 | 121042882 | ******4181 | 06/06/2017 |
| MARTINEZ, JUAN | 8Z-737160 | 3 | 9.99 | 321171184 | *****1964 | 06/06/2017 |
| MEDINAARIAS, ISAURA | 8Z-856742 | 3 | 49.99 | 121042882 | ******3316 | 06/06/2017 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 06/06/2017 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 31.00 | 121000358 | ******0289 | 06/06/2017 |
| MOLINA, BLANCA | 8Z-910689 | 3 | 19.99 | 121042882 | ******2038 | 06/06/2017 |
| MONTROSE, LYNN | 8Z-509805 | 3 | 159.96 | 121100782 | ****0115 | 06/06/2017 |
| McClellan, MICHAEL | 8Z-WEB1977121 | 3 | 9.99 | 121042882 | ******3476 | 06/06/2017 |
| NDIRITU, STEPHEN | 8Z-513881 | 3 | 29.00 | 121042882 | ******7629 | 06/06/2017 |
| NEVAREZ, WENDY | 8Z-514108 | 3 | 49.99 | 121000358 | ******1327 | 06/06/2017 |
| NJOKI, RITA | 8Z-517081 | 3 | 39.99 | 121000358 | ******7933 | 06/06/2017 |
| O Connell, Stephen | 8Z-659852 | 3 | 19.99 | 121042882 | ******4824 | 06/06/2017 |
| OKADA, BETTY | 8Z-509781 | 3 | 19.99 | 322271627 | ******2739 | 06/06/2017 |
| ONEILL, DOUGLAS | 8Z-544317 | 3 | 9.99 | 121100782 | *****6675 | 06/06/2017 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 06/06/2017 |
| OVERTON, JULIET | 8Z-518520 | 3 | 29.00 | 121000358 | ****5146 | 06/06/2017 |
| PACKERD, JENNIFER | 8Z-577432 | 3 | 19.99 | 322077795 | ****6905 | 06/06/2017 |
| PEREZ, ROGELIO | 8Z-577630 | 3 | 14.99 | 321176833 | ******0535 | 06/06/2017 |
| PESINA ALVAREZ, KEYLA | 8Z-896753 | 3 | 9.99 | 322271627 | ***********5758 | 06/06/2017 |
| PINK, GARY | 8Z-555973 | 3 | 29.00 | 121042882 | ******2232 | 06/06/2017 |
| PIVNIK, SAMANTHA | 8Z-805954 | 3 | 276.00 | 122000247 | ******0320 | 06/06/2017 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 33.00 | 121122676 | ********4766 | 06/06/2017 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 06/06/2017 |
| Palominos, Edgar | 8Z-801454 | 3 | 19.99 | 271183701 | ******9684 | 06/06/2017 |
| Perez, Freddie | 8Z-791062 | 3 | 48.99 | 122000496 | ******8128 | 06/06/2017 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 31.00 | 121000358 | *****9303 | 06/06/2017 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 06/06/2017 |
| RIORDAN, JOAN | 8Z-872127 | 3 | 12.50 | 321171184 | *******0414 | 06/06/2017 |
| RIVERA, MANUEL | 8Z-863593 | 3 | 18.00 | 321176794 | **9301 | 06/06/2017 |
| RODRIGUEZ, CARLOS | 8Z-737571 | 3 | 18.99 | 322271627 | *****0936 | 06/06/2017 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 06/06/2017 |
| RODRIGUEZ, MONA | 8Z-509626 | 3 | 2.00 | 321176972 | *4465 | 06/06/2017 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 31.00 | 322271627 | ******1554 | 06/06/2017 |
| Robinson, Randi | 8Z-587025 | 3 | 9.99 | 121042882 | ******8122 | 06/06/2017 |
| SAMRA, RAJBIR | 8Z-514805 | 3 | 9.99 | 121042882 | ******3076 | 06/06/2017 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 46.00 | 121042882 | ****9498 | 06/06/2017 |
| SHEN, HEATH | 8Z-863475 | 3 | 49.00 | 322271627 | *****9537 | 06/06/2017 |
| SILVA, MIKE | 8Z-914904 | 3 | 46.00 | 121000358 | *****9170 | 06/06/2017 |
| SIMPSON, TERESA | 8Z-0043862548 | 3 | 16.48 | 121042882 | ******3721 | 06/06/2017 |
| STAFFORD, PATRICK | 8Z-541056 | 3 | 9.99 | 121000358 | ********6958 | 06/06/2017 |
| STEVENS, JOHN | 8Z-544287 | 3 | 30.59 | 121000497 | ******8270 | 06/06/2017 |
| STOWE, KELLY | 8Z-770648 | 3 | 49.99 | 121000358 | ********7926 | 06/06/2017 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 24.00 | 321177434 | ***1200 | 06/06/2017 |
| Salazar, Sara | 8Z-770777 | 3 | 19.99 | 321176972 | ********0682 | 06/06/2017 |
| Sanders, Josie | 8Z-660163 | 3 | 9.99 | 322271627 | ******6957 | 06/06/2017 |
| Sato, Katherine | 8Z-805801 | 3 | 19.99 | 321176914 | **********7713 | 06/06/2017 |
| Torres, Ruby | 8Z-WEB7352778 | 3 | 58.99 | 121000358 | ********7266 | 06/06/2017 |
| Troy, Cortney | 8Z-730243 | 3 | 19.99 | 121042882 | ******8061 | 06/06/2017 |
| USHER, RONALD | 8Z-856836 | 3 | 9.99 | 322271627 | ******0264 | 06/06/2017 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 06/06/2017 |
| VANLAARHOVEN, TINA | 8Z-525864 | 3 | 23.00 | 121042882 | *****2026 | 06/06/2017 |
| WAGNER, DELORES | 8Z-537414 | 3 | 29.00 | 121100782 | *****6961 | 06/06/2017 |
| WESTLAKE, SCOTT | 8Z-528750 | 3 | 29.00 | 256074974 | ******4700 | 06/06/2017 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 06/06/2017 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 29.00 | 121000358 | *****9967 | 06/06/2017 |
| ZABALZA, FERMINA | 8Z-801551 | 3 | 14.99 | 121000358 | ******8745 | 06/06/2017 |
| castaneda, Fernando | 8Z-670064 | 3 | 19.99 | 321176972 | ********1942 | 06/06/2017 |
| mayora, marquino | 8Z-782202 | 3 | 19.99 | 321076470 | **********9610 | 06/06/2017 |
| medina, rebeca | 8Z-659900 | 3 | 9.99 | 121042882 | ******1816 | 06/06/2017 |
| Count: 127 | Total: | 3640.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |