| 10/05/2017 |
| 08:50:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 18.00 | 321171184 | *******9163 | 10/06/2017 |
| ADAMS, ALINOR | 8Z-509694 | 3 | 13.99 | 121100782 | ****8851 | 10/06/2017 |
| AIDEYAN, PURITY | 8Z-587192 | 3 | 5.00 | 121181976 | *********8477 | 10/06/2017 |
| ALANEN, JUKKA | 8Z-732934 | 3 | 9.69 | 121042882 | ******2816 | 10/06/2017 |
| ALI, YARED | 8Z-577590 | 3 | 34.99 | 121042882 | ******1602 | 10/06/2017 |
| ANGEL, SYLVIA | 8Z-528807 | 3 | 14.99 | 121000358 | ********2043 | 10/06/2017 |
| ARENAL, MANUEL | 8Z-910652 | 3 | 28.99 | 121042882 | ******0107 | 10/06/2017 |
| ASCENCIO, DAVID | 8Z-1047563 | 3 | 19.99 | 322271627 | *****5291 | 10/06/2017 |
| ASH, NOAH | 8Z-0076584982 | 3 | 9.00 | 121042882 | ******2583 | 10/06/2017 |
| AWWAD, CHRISTEEN | 8Z-694126 | 3 | 38.99 | 121042882 | ******0520 | 10/06/2017 |
| Aguilar, Eden | 8Z-WEB664787 | 3 | 19.99 | 121100782 | *****2179 | 10/06/2017 |
| Ambler, Lea | 8Z-733419 | 3 | 19.99 | 121042882 | ******4049 | 10/06/2017 |
| BARITEAU, CLAUDIA | 8Z-613033 | 3 | 49.99 | 121042882 | ******1207 | 10/06/2017 |
| BOTELLO, VANESSA | 8Z-509506 | 3 | 17.99 | 321175261 | ******6097 | 10/06/2017 |
| BRAGONIER, STEVEN | 8Z-863496 | 3 | 519.92 | 121042882 | ******8857 | 10/06/2017 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 14.99 | 321171731 | *****3690 | 10/06/2017 |
| BRUNNEROVA, HANA | 8Z-528806 | 3 | 16.00 | 121100782 | ****5303 | 10/06/2017 |
| BURKE, COREY | 8Z-0076585018 | 3 | 27.00 | 322271627 | *****3369 | 10/06/2017 |
| CARASCO, MARIA | 8Z-646075 | 3 | 9.99 | 121000358 | ******7758 | 10/06/2017 |
| CHAPPELL, JOSHUA | 8Z-881719 | 3 | 49.99 | 121122676 | ********8796 | 10/06/2017 |
| CHEN, ANNE | 8Z-514919 | 3 | 9.99 | 121000358 | ********4657 | 10/06/2017 |
| COOKERLY, DOUGLAS | 8Z-856824 | 3 | 49.99 | 322271627 | *****9335 | 10/06/2017 |
| CORO, DESMOND | 8Z-499794 | 3 | 8.99 | 052001633 | ******3961 | 10/06/2017 |
| Canales, Yesenia | 8Z-723882 | 3 | 19.99 | 322271627 | ***********9399 | 10/06/2017 |
| DARIN, ART | 8Z-514193 | 3 | 9.99 | 321171731 | ********0906 | 10/06/2017 |
| DELACERDA, JASON | 8Z-872156 | 3 | 49.99 | 121000358 | ******8065 | 10/06/2017 |
| DSA, IAN | 8Z-0076584953 | 3 | 18.00 | 322271627 | ******4477 | 10/06/2017 |
| Espinoza, Monica | 8Z-WEB9628249 | 3 | 19.99 | 322271627 | *****3637 | 10/06/2017 |
| FLORES, GIANA | 8Z-3SFB180550 | 3 | 719.88 | 121000358 | ********8484 | 10/06/2017 |
| FOLLIS, KATHLEEN | 8Z-577097 | 3 | 48.99 | 321180515 | ****5894 | 10/06/2017 |
| FRAMPTON, EIMY | 8Z-910677 | 3 | 39.99 | 102307164 | ******4449 | 10/06/2017 |
| Fooks, Michael | 8Z-886320 | 3 | 9.99 | 121000358 | ********8007 | 10/06/2017 |
| GARCIA, ZEKE | 8Z-537585 | 3 | 29.99 | 321171731 | ********0907 | 10/06/2017 |
| Garcia, Alina | 8Z-805394 | 3 | 19.99 | 322271627 | *****7508 | 10/06/2017 |
| Gonzalez, Angelica | 8Z-WEB2912279 | 3 | 158.95 | 121000358 | ********0463 | 10/06/2017 |
| Gustafsson, Ola | 8Z-732801 | 3 | 19.99 | 321171184 | *******9750 | 10/06/2017 |
| HAMILTON, LEROY | 8Z-499770 | 3 | 9.99 | 322271627 | *****3980 | 10/06/2017 |
| HARSONO, ALICIA | 8Z-513653 | 3 | 11.00 | 121000358 | ******3071 | 10/06/2017 |
| HERNANDEZ, EDDIE | 8Z-513619 | 3 | 19.99 | 121000358 | ******1314 | 10/06/2017 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 18.99 | 322271627 | *****5517 | 10/06/2017 |
| HUYNH, KIET | 8Z-577623 | 3 | 9.99 | 121000358 | ******1243 | 10/06/2017 |
| Hermosillo, Kristen | 8Z-587392 | 3 | 9.99 | 121122676 | ********3003 | 10/06/2017 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 10/06/2017 |
| JOCSON, ANA | 8Z-510729 | 3 | 29.99 | 121042882 | ******7771 | 10/06/2017 |
| JOHNSOM, ANDREW | 8Z-914695 | 3 | 19.99 | 322271627 | *****3208 | 10/06/2017 |
| Jere, Priscilla | 8Z-WEB1057017 | 3 | 19.99 | 321176794 | ******6705 | 10/06/2017 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 10/06/2017 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 10/06/2017 |
| KOUKKARI, MARY | 8Z-692896 | 3 | 9.99 | 084301767 | ********1224 | 10/06/2017 |
| KULKARNI, SUDHIR | 8Z-102166024 | 3 | 9.72 | 321171184 | *******2341 | 10/06/2017 |
| KUSS, KEN | 8Z-510643 | 3 | 29.99 | 121000358 | ********2707 | 10/06/2017 |
| LEVY, CAROL | 8Z-511069 | 3 | 9.99 | 122000661 | ******5518 | 10/06/2017 |
| LEVY, LLOYD | 8Z-509921 | 3 | 9.99 | 122000661 | ******5518 | 10/06/2017 |
| LOQUACI, KIM | 8Z-805740 | 3 | 23.00 | 121042882 | ******6037 | 10/06/2017 |
| Luntey, Macloud | 8Z-WEB9941554 | 3 | 9.99 | 321175261 | ******4611 | 10/06/2017 |
| MA, DAVID | 8Z-0076585002 | 3 | 9.00 | 121181976 | ****0711 | 10/06/2017 |
| MAGLIOCCO, DEBRA | 8Z-645979 | 3 | 49.99 | 321176794 | ******2806 | 10/06/2017 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 12.00 | 121100782 | ****4076 | 10/06/2017 |
| MARTINEZ, JUAN | 8Z-737160 | 3 | 9.99 | 321171184 | *****1964 | 10/06/2017 |
| MASSEI, STEVE | 8Z-509842 | 3 | 29.99 | 121000358 | ********2441 | 10/06/2017 |
| MCCRARY, CHRIS | 8Z-637523 | 3 | 280.00 | 121042882 | ******9937 | 10/06/2017 |
| MEADOWS, DORENE | 8Z-790193 | 3 | 9.99 | 321076470 | **********0010 | 10/06/2017 |
| MEDINAARIAS, ISAURA | 8Z-856742 | 3 | 49.99 | 121042882 | ******3316 | 10/06/2017 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 10/06/2017 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 12.00 | 121000358 | ******0289 | 10/06/2017 |
| MENJIVAR, JOSE | 8Z-872133 | 3 | 29.99 | 121000358 | ********1364 | 10/06/2017 |
| MITCHELL, MARK | 8Z-755703 | 3 | 29.99 | 091000022 | ********0362 | 10/06/2017 |
| MOLINA, BLANCA | 8Z-910689 | 3 | 29.99 | 121042882 | ******2038 | 10/06/2017 |
| Mastrocovo, James | 8Z-WEB7997109 | 3 | 19.99 | 322271627 | ******2199 | 10/06/2017 |
| McClellan, MICHAEL | 8Z-WEB1977121 | 3 | 9.99 | 121042882 | ******3476 | 10/06/2017 |
| NEVAREZ, WENDY | 8Z-514108 | 3 | 49.99 | 121000358 | ******1327 | 10/06/2017 |
| NJOKI, RITA | 8Z-517081 | 3 | 49.99 | 121000358 | ******7933 | 10/06/2017 |
| NORRIE, BRENDA | 8Z-548710 | 3 | 279.96 | 121042882 | ******0952 | 10/06/2017 |
| OKADA, BETTY | 8Z-509781 | 3 | 19.99 | 322271627 | ******2739 | 10/06/2017 |
| ONEILL, DOUGLAS | 8Z-544317 | 3 | 9.99 | 121100782 | *****6675 | 10/06/2017 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 10/06/2017 |
| OVERTON, JULIET | 8Z-518520 | 3 | 29.00 | 121000358 | ****5146 | 10/06/2017 |
| PACKERD, JENNIFER | 8Z-577432 | 3 | 19.99 | 322077795 | ****6905 | 10/06/2017 |
| PEREZ, ROGELIO | 8Z-577630 | 3 | 14.99 | 321176833 | ******0535 | 10/06/2017 |
| PESINA ALVAREZ, KEYLA | 8Z-896753 | 3 | 9.99 | 322271627 | ***********5758 | 10/06/2017 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 14.00 | 121122676 | ********4766 | 10/06/2017 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 10/06/2017 |
| Palominos, Edgar | 8Z-801454 | 3 | 19.99 | 271183701 | ******9684 | 10/06/2017 |
| Phan, Emma | 8Z-WEB7163712 | 3 | 19.99 | 121042882 | ******3647 | 10/06/2017 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 12.00 | 121000358 | *****9303 | 10/06/2017 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 10/06/2017 |
| RIORDAN, JOAN | 8Z-872127 | 3 | 12.50 | 321171184 | *******0414 | 10/06/2017 |
| RIVERA, MANUEL | 8Z-863593 | 3 | 18.00 | 321176794 | **9301 | 10/06/2017 |
| RODRIGUEZ, CARLOS | 8Z-737571 | 3 | 48.98 | 322271627 | *****0936 | 10/06/2017 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 10/06/2017 |
| ROONEY, KRISTINE | 8Z-910720 | 3 | 39.99 | 322271627 | *****6506 | 10/06/2017 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 12.00 | 322271627 | ******1554 | 10/06/2017 |
| SAMRA, RAJBIR | 8Z-514805 | 3 | 9.99 | 121042882 | ******3076 | 10/06/2017 |
| SANTILLANA, MELINA | 8Z-790891 | 3 | 84.98 | 321171184 | *******8364 | 10/06/2017 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 29.00 | 121042882 | ****9498 | 10/06/2017 |
| SHAHBAZI, ELDA | 8Z-737610 | 3 | 17.99 | 113024588 | *****8023 | 10/06/2017 |
| SILVA, MIKE | 8Z-914904 | 3 | 46.00 | 121000358 | *****9170 | 10/06/2017 |
| SOTELLO, BRITTANY | 8Z-509771 | 3 | 29.99 | 122000247 | ******1232 | 10/06/2017 |
| STAFFORD, PATRICK | 8Z-541056 | 3 | 9.99 | 121000358 | ********6958 | 10/06/2017 |
| STEVENS, JOHN | 8Z-544287 | 3 | 30.59 | 121000497 | ******8270 | 10/06/2017 |
| STOWE, KELLY | 8Z-770648 | 3 | 49.99 | 121000358 | ********7926 | 10/06/2017 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 5.00 | 321177434 | ***1200 | 10/06/2017 |
| Sanders, Josie | 8Z-660163 | 3 | 48.99 | 322271627 | ******6957 | 10/06/2017 |
| Sato, Katherine | 8Z-805801 | 3 | 19.99 | 321176914 | **********7713 | 10/06/2017 |
| Sharp, Nancy | 8Z-1047905 | 3 | 9.99 | 121000358 | ******5637 | 10/06/2017 |
| Troy, Cortney | 8Z-730243 | 3 | 19.99 | 121042882 | ******8061 | 10/06/2017 |
| URBINA, AMANDA | 8Z-770688 | 3 | 10.99 | 121042882 | ******4524 | 10/06/2017 |
| USHER, RONALD | 8Z-856836 | 3 | 9.99 | 322271627 | ******0264 | 10/06/2017 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 10/06/2017 |
| VANLAARHOVEN, TINA | 8Z-525864 | 3 | 23.00 | 121042882 | *****2026 | 10/06/2017 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 10/06/2017 |
| Wightman, Kurt | 8Z-WEB8130495 | 3 | 9.99 | 322271627 | *****0480 | 10/06/2017 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 10.00 | 121000358 | *****9967 | 10/06/2017 |
| ZABALZA, FERMINA | 8Z-801551 | 3 | 44.98 | 121000358 | ******8745 | 10/06/2017 |
| castaneda, Fernando | 8Z-670064 | 3 | 58.99 | 321176972 | ********1942 | 10/06/2017 |
| mayora, marquino | 8Z-782202 | 3 | 19.99 | 321076470 | **********9610 | 10/06/2017 |
| medina, rebeca | 8Z-1047618 | 3 | 9.99 | 121042882 | ******1816 | 10/06/2017 |
| Count: 117 | Total: | 4488.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |