| 02/15/2017 |
| 08:44:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELAR, JACOB | 93-Y2HK220728 | 2 | 49.99 | 121042882 | ******6940 | 02/16/2017 |
| ACOSTA, ADILENE | 93-BH6P162251 | 2 | 13.99 | 322271627 | *****9592 | 02/16/2017 |
| ADIMORA, CARMELITA | 93-JS2L123510 | 2 | 14.99 | 121000248 | ******4834 | 02/16/2017 |
| ALBA, VERONICA | 93-885602 | 2 | 34.19 | 121042882 | ******6009 | 02/16/2017 |
| ALDANA, KATTLIN | 93-Z0JP213406 | 2 | 9.99 | 121042882 | ******2184 | 02/16/2017 |
| ALVARADO, AMPARO | 93-GCRB115324 | 2 | 1.00 | 321177586 | **********8191 | 02/16/2017 |
| ALVARADO, JOSE | 93-896551 | 2 | 8.99 | 121000358 | ********5260 | 02/16/2017 |
| ALVARADO, KELLA | 93-DB8U200052 | 2 | 1.00 | 321177586 | *********2676 | 02/16/2017 |
| ALVAREZ, ADAN | 93-UKRQ193948 | 2 | 9.99 | 121042882 | *****8513 | 02/16/2017 |
| ALVAREZ, ROSA | 93-885592 | 2 | 14.99 | 121000358 | *****7916 | 02/16/2017 |
| ARAGON, MARAYA | 93-886497 | 2 | 14.99 | 121000358 | ********1924 | 02/16/2017 |
| ARANDIA, DANN | 93-N1JR192926 | 2 | 9.99 | 322271627 | *****1300 | 02/16/2017 |
| ARELLANO, JOHN | 93-AL8T170022 | 2 | 9.99 | 121042882 | ******2508 | 02/16/2017 |
| ARELLANO, PETRA | 93-9RJR165348 | 2 | 11.99 | 321170839 | **9809 | 02/16/2017 |
| ARNIELLE, DANIEL | 93-F350194809 | 2 | 13.99 | 121000358 | *********1448 | 02/16/2017 |
| AVILA, NORMA | 93-551232 | 2 | 9.99 | 121000358 | ********7672 | 02/16/2017 |
| AVINA, VICTOR | 93-896571 | 2 | 7.99 | 121042882 | ******6727 | 02/16/2017 |
| Alvarez, Radley | 93-WEB938751 | 2 | 9.99 | 322271627 | *****0337 | 02/16/2017 |
| BACDONADO, JOEY | 93-LVMB214533 | 2 | 9.99 | 321170839 | *****6150 | 02/16/2017 |
| BALA, RABBERT | 93-551215 | 2 | 9.99 | 321173182 | ***4210 | 02/16/2017 |
| BALANON, LUKE | 93-885585 | 2 | 11.99 | 121042882 | ******6967 | 02/16/2017 |
| BALDONDO, JOEY | 93-LVMB214533 | 2 | 14.99 | 321170839 | *****6150 | 02/16/2017 |
| BARRIENTOS, CHRISTOPHER | 93-XY1Y171840 | 2 | 12.49 | 121042882 | ******9364 | 02/16/2017 |
| BARRIGA, ARACELY | 93-NPJ6130019 | 2 | 13.99 | 121122676 | *********3130 | 02/16/2017 |
| BAUTISTA, NATHANIEL | 93-Z5ZW234236 | 2 | 39.99 | 322271627 | ******6441 | 02/16/2017 |
| BELL, NARCISA | 93-WSXS155412 | 2 | 9.99 | 121000358 | *****7394 | 02/16/2017 |
| BITTLES, LORIE | 93-885517 | 2 | 14.99 | 031176110 | *****1131 | 02/16/2017 |
| BRITT, JARED | 93-885555 | 2 | 9.99 | 061000227 | ******5225 | 02/16/2017 |
| BUMGAT, ARMANDO | 93-XESQ152830 | 2 | 39.99 | 121042882 | ******9742 | 02/16/2017 |
| BUTTS, PAUL | 93-EAYC173643 | 2 | 14.99 | 321178336 | ******7709 | 02/16/2017 |
| BUTTS, PERRYN | 93-MEAD174406 | 2 | 14.99 | 321178336 | ******7709 | 02/16/2017 |
| Bamba, Mark | 93-WEB3114941 | 2 | 12.99 | 121000358 | ********7889 | 02/16/2017 |
| CABRERA, DELIA | 93-863942 | 2 | 14.99 | 121000358 | ******8557 | 02/16/2017 |
| CAMACHO, BLANCA | 93-ZNVF171422 | 2 | 14.99 | 321170839 | **9809 | 02/16/2017 |
| CAOILE, JUSTINE | 93-7UUC230503 | 2 | 9.99 | 121000358 | ********4109 | 02/16/2017 |
| CARDENAS, MARIA | 93-QW39115854 | 2 | 9.99 | 322271627 | ******2344 | 02/16/2017 |
| CARDENAS, REYNA | 93-885596 | 2 | 14.99 | 121000358 | ********7285 | 02/16/2017 |
| CASUPANAN, ROBERTO | 93-SKPS233934 | 2 | 20.00 | 122000496 | ******8375 | 02/16/2017 |
| CATILO, RAE ANN | 93-9QSM215728 | 2 | 9.99 | 322271627 | *****9731 | 02/16/2017 |
| CERVANTES GARCI, JOSE | 93-797890 | 2 | 6.99 | 121042882 | ******5391 | 02/16/2017 |
| CHAM, AIDA | 93-72Q2085104 | 2 | 14.99 | 121000358 | ********4864 | 02/16/2017 |
| CISNEROS, ERNESTO | 93-836289 | 2 | 9.99 | 121000358 | *****7916 | 02/16/2017 |
| CLAUDIO, AJ | 93-P2UV083509 | 2 | 7.99 | 121000358 | ********3587 | 02/16/2017 |
| CORONA, HUGO | 93-TCLP171620 | 2 | 14.99 | 321170839 | **9809 | 02/16/2017 |
| CRISTINA, OCHOA | 93-M3U4190441 | 2 | 12.99 | 121042882 | ******8173 | 02/16/2017 |
| Casto, Grace | 93-WEB5348319 | 2 | 19.99 | 321170839 | **5480 | 02/16/2017 |
| DATO, FERDINAND | 93-T9C2104536 | 2 | 9.99 | 121042882 | ******5057 | 02/16/2017 |
| DAVID, MARIE | 93-U0P3133445 | 2 | 14.99 | 322273696 | **********1002 | 02/16/2017 |
| DAYRIT, JILL | 93-885594 | 2 | 39.99 | 121042882 | ******0492 | 02/16/2017 |
| DAƒA#az, Isleth | 93-WEB3225106 | 2 | 9.99 | 121000358 | ********6430 | 02/16/2017 |
| DE HARO, ARCELIA | 93-ZRH1182341 | 2 | 14.99 | 121042882 | ******8173 | 02/16/2017 |
| DE HARO, ZAYDA | 93-2XUT191455 | 2 | 14.99 | 121042882 | ******8173 | 02/16/2017 |
| DE LA CRUZ, ESTHELA | 93-885601 | 2 | 14.99 | 121000358 | ********2294 | 02/16/2017 |
| DE ROSAS, CEDRIC | 93-PM0M205535 | 2 | 9.99 | 321076470 | **********9211 | 02/16/2017 |
| DEANGELIS, RITA | 93-864013 | 2 | 14.99 | 121100782 | *****4999 | 02/16/2017 |
| DELANEY, ELIZABETH | 93-W8XA125624 | 2 | 35.99 | 121000358 | ********1112 | 02/16/2017 |
| DELANEY, MICHAELYN | 93-863U150254 | 2 | 39.99 | 121042882 | ******9127 | 02/16/2017 |
| DIONISIO, RAMON | 93-8JGU204602 | 2 | 39.99 | 121042882 | ******7600 | 02/16/2017 |
| DIONISIO, VICTOR | 93-MDL7202908 | 2 | 35.49 | 121000358 | ********1508 | 02/16/2017 |
| DIZON, JUAN | 93-N1E6193633 | 2 | 9.99 | 121000358 | ********5799 | 02/16/2017 |
| DODSON, DANIELLE | 93-B5WW134654 | 2 | 11.99 | 121000358 | ********8574 | 02/16/2017 |
| DOMINGO, JOHN | 93-QDT4211046 | 2 | 9.99 | 321175261 | ***5538 | 02/16/2017 |
| DUYA, GINO | 93-797903 | 2 | 9.99 | 121042882 | ******2060 | 02/16/2017 |
| Diaz, Isleth | 93-WEB5962094 | 2 | 9.99 | 121000358 | ********6430 | 02/16/2017 |
| E, CAROLE | 93-H0L0132821 | 2 | 15.99 | 121000358 | *****8637 | 02/16/2017 |
| EDQUILANG, HAZEL | 93-864040 | 2 | 14.99 | 121000358 | ********7642 | 02/16/2017 |
| EDQUILONG, JOHN | 93-894376 | 2 | 14.99 | 322274925 | ***1086 | 02/16/2017 |
| ESPARZA, VANESSA | 93-GK32210255 | 2 | 9.99 | 121042882 | *******0500 | 02/16/2017 |
| ESPINOZA, ALMA | 93-NB2Y214424 | 2 | 49.99 | 121122676 | ********4009 | 02/16/2017 |
| FERNANDEZ, CHERRY | 93-ETWH203048 | 2 | 14.99 | 121000358 | ********3273 | 02/16/2017 |
| FIERROS, FERNANDO | 93-0BL4130556 | 2 | 30.98 | 121122676 | ********3130 | 02/16/2017 |
| FIERROS, VICTOR | 93-M15U131215 | 2 | 30.98 | 121122676 | ********3130 | 02/16/2017 |
| FLORES, LYNDA | 93-885501 | 2 | 13.99 | 121140218 | *****8808 | 02/16/2017 |
| FLORES, RICHARD | 93-567250 | 2 | 8.99 | 121140218 | ****8808 | 02/16/2017 |
| FLORES, RICHARD | 93-A4BG153349 | 2 | 20.98 | 121140218 | *****8808 | 02/16/2017 |
| FLORES, ULISES | 93-VA3F202456 | 2 | 14.99 | 121000358 | ******2956 | 02/16/2017 |
| FLORES, WILLIAM | 93-G703155253 | 2 | 14.99 | 121000358 | ********2234 | 02/16/2017 |
| GARCIA NEGRETE, ILIANA | 93-567229 | 2 | 9.99 | 121000358 | ********2316 | 02/16/2017 |
| GARCIA, JESUS | 93-DJP9170135 | 2 | 9.99 | 121042882 | ******0626 | 02/16/2017 |
| GARCIA, JESUS | 93-FMPA213715 | 2 | 49.99 | 121042882 | ******3616 | 02/16/2017 |
| GARCIA, MICHELLE | 93-N0VZ193658 | 2 | 14.99 | 121000358 | ******1712 | 02/16/2017 |
| GARCIA, SOPHIA | 93-9HC4201142 | 2 | 9.99 | 121042882 | ******0206 | 02/16/2017 |
| GARCIA, VIVIANA | 93-AW6W153903 | 2 | 9.00 | 121000248 | ******2555 | 02/16/2017 |
| GAWARAN, DAVID | 93-4XWG190320 | 2 | 9.99 | 321170839 | **3064 | 02/16/2017 |
| GONZALEZ, ROSA | 93-896552 | 2 | 8.99 | 121042882 | ******6727 | 02/16/2017 |
| GORGONIO, PAUL | 93-ADSQ000043 | 2 | 14.99 | 121000358 | ********0216 | 02/16/2017 |
| GRAMAJO, MARITZA | 93-EB4J190654 | 2 | 48.99 | 322271627 | ****0981 | 02/16/2017 |
| GRAYS, LORENZO | 93-E0KW200850 | 2 | 7.99 | 121122676 | ******9697 | 02/16/2017 |
| GREGORIO, ANJEANNINE | 93-539H233957 | 2 | 9.99 | 121000358 | ********4109 | 02/16/2017 |
| GUZMAN, JOSE | 93-894578 | 2 | 6.99 | 121000358 | ******5424 | 02/16/2017 |
| HERNANDEZ, CLAUDIA | 93-9NS7104601 | 2 | 14.99 | 121000358 | ******2307 | 02/16/2017 |
| HERRERA-HERNAND, PATRICIA | 93-XL7D214715 | 2 | 14.99 | 121042882 | ******5837 | 02/16/2017 |
| HILL, NASZORI | 93-B1QR140606 | 2 | 13.99 | 121042882 | ******5635 | 02/16/2017 |
| HOLDER, JONATHAN | 93-E3A1133856 | 2 | 14.99 | 321170839 | **4762 | 02/16/2017 |
| INGLISH, CHRISTIAN | 93-8FD6211839 | 2 | 39.99 | 121042882 | ******8642 | 02/16/2017 |
| INGLISH, DAVID | 93-6JBS211735 | 2 | 35.49 | 121042882 | ******8642 | 02/16/2017 |
| IRBY, REBEKAH | 93-H5XG165031 | 2 | 13.99 | 121042882 | ******9651 | 02/16/2017 |
| JAFARI, JUSTIN | 93-MZ35122059 | 2 | 8.99 | 121000358 | *******8693 | 02/16/2017 |
| JIMENEZ, AIDA | 93-7HCK120914 | 2 | 49.99 | 121000358 | ********2405 | 02/16/2017 |
| JOHNS, ALEXIS | 93-TGYU190142 | 2 | 8.99 | 321170839 | **3064 | 02/16/2017 |
| JUAREZ, ABIGAIL | 93-XW5K215453 | 2 | 44.99 | 121042882 | ******1705 | 02/16/2017 |
| KAHSAY, RAHEL | 93-885510 | 2 | 14.99 | 121042882 | ******8489 | 02/16/2017 |
| KUMAR, SANJEEV | 93-7PHG212654 | 2 | 9.99 | 121042882 | ******0097 | 02/16/2017 |
| KUNDRA, RAVINDER | 93-DRLQ194105 | 2 | 9.99 | 321175261 | ******2990 | 02/16/2017 |
| LADRINGAN, STEVEN HARVEY | 93-1QMY185631 | 2 | 38.99 | 122239131 | ******9669 | 02/16/2017 |
| LAMAR, JASON | 93-885610 | 2 | 40.98 | 322271627 | ******4818 | 02/16/2017 |
| LANDA, CATHERINE | 93-885570 | 2 | 46.99 | 322271627 | ******0075 | 02/16/2017 |
| LAYUG, EDWARD | 93-9VN4160017 | 2 | 79.98 | 121042882 | ******4618 | 02/16/2017 |
| LAYUG, JOSELINE | 93-YJFV160421 | 2 | 48.99 | 121042882 | ******4318 | 02/16/2017 |
| LAYUG, KEANNA | 93-DU1Q162151 | 2 | 9.99 | 121042882 | ******4618 | 02/16/2017 |
| LEE, CHRISTIAN BERNA | 93-XCLE121327 | 2 | 49.99 | 121000358 | ********6821 | 02/16/2017 |
| LEE, CHRISTIAN BERNA | 93-Y7PR115901 | 2 | 99.98 | 121000358 | ********6821 | 02/16/2017 |
| LOPEZ, ADRIANA | 93-XQV3190604 | 2 | 14.99 | 322271627 | *****9761 | 02/16/2017 |
| LOPEZ, HERBERT | 93-8EKE203102 | 2 | 14.99 | 121000358 | *****5621 | 02/16/2017 |
| LOPEZ, LUIS | 93-GHSJ162913 | 2 | 9.99 | 322271627 | *****9592 | 02/16/2017 |
| LOPEZ-CHICO, HECTOR | 93-4UY5122632 | 2 | 8.99 | 121042882 | ******5712 | 02/16/2017 |
| LUCERO, BRIAN | 93-T572001012 | 2 | 14.99 | 121042882 | ******3209 | 02/16/2017 |
| LUGO, ALEJANDRO | 93-9QDR221132 | 2 | 8.99 | 121000358 | ********9895 | 02/16/2017 |
| LUGO, GEORGINA | 93-ZV5C221107 | 2 | 14.99 | 121000358 | ********9895 | 02/16/2017 |
| MACATBAG, FLORENCIO | 93-MBDP155248 | 2 | 8.99 | 121000358 | *****7394 | 02/16/2017 |
| MAEN, ORION | 93-CJDJ192847 | 2 | 9.99 | 321076470 | **********2411 | 02/16/2017 |
| MALIJAN, RAFAEL | 93-3APR160821 | 2 | 14.99 | 121042882 | ******3786 | 02/16/2017 |
| MARIE, SHYANNE | 93-587556 | 2 | 9.99 | 121102036 | *****8541 | 02/16/2017 |
| MARIN-MORENO, ARMANDO | 93-58VL210228 | 2 | 13.99 | 121042882 | ******0450 | 02/16/2017 |
| MARKS, PURTIS | 93-894536 | 2 | 9.99 | 121000358 | *****9799 | 02/16/2017 |
| MAZARIEGOS, SELVIN | 93-EHBN202354 | 2 | 9.99 | 121000358 | ********3668 | 02/16/2017 |
| MEDINA, JASMIN | 93-LGVF203633 | 2 | 19.99 | 121000358 | ********2982 | 02/16/2017 |
| MELGOZA, JAIME | 93-885522 | 2 | 14.99 | 322273696 | **********9002 | 02/16/2017 |
| MENDOZA, MANUEL | 93-NQ96150430 | 2 | 14.99 | 321075947 | **********5627 | 02/16/2017 |
| MILLER, MARVIN | 93-X3ZB144533 | 2 | 9.99 | 322271627 | ******0936 | 02/16/2017 |
| MOREALES, CATHERINE | 93-Q5WF212737 | 2 | 14.99 | 322271627 | *****9030 | 02/16/2017 |
| MOTA, IMELDA | 93-56EU192547 | 2 | 12.99 | 121000358 | ********0162 | 02/16/2017 |
| MOTA, JAVIER | 93-X39A001602 | 2 | 14.99 | 121000358 | ********0162 | 02/16/2017 |
| MPUEKLELA, PAULINE | 93-80AQ155414 | 2 | 13.99 | 121042882 | ******7867 | 02/16/2017 |
| MUJICA, ALEXIA | 93-G749200931 | 2 | 9.99 | 121122676 | *****8697 | 02/16/2017 |
| MUNOZ, JANINA | 93-8SWQ212938 | 2 | 44.99 | 107002192 | ******9402 | 02/16/2017 |
| NAVARRETE, SAMUEL | 93-X0NM205056 | 2 | 49.99 | 314074269 | *****8975 | 02/16/2017 |
| NAVARRO, DAVID | 93-ZXB6121804 | 2 | 9.99 | 121042882 | ******2791 | 02/16/2017 |
| NGO, THANG | 93-3M23154550 | 2 | 9.99 | 121000358 | *****7840 | 02/16/2017 |
| NICOLAS, RON | 93-8YUU173203 | 2 | 8.99 | 322271627 | ****5369 | 02/16/2017 |
| NICOLAS, UARY ANN | 93-LPC7172934 | 2 | 8.99 | 322271627 | *****5369 | 02/16/2017 |
| NTUMBA BITOTA, NICOLE | 93-V2MB160846 | 2 | 14.99 | 121042882 | ******0872 | 02/16/2017 |
| NUNEZ, KARLA | 93-896536 | 2 | 9.99 | 121000358 | ******0881 | 02/16/2017 |
| NUNEZ, MARIEL | 93-896557 | 2 | 9.99 | 121000358 | ******0881 | 02/16/2017 |
| NUNO, JESSICA | 93-1UVW122528 | 2 | 9.99 | 121042882 | ******2791 | 02/16/2017 |
| NuAƒA±ez, Homar | 93-886476 | 2 | 58.99 | 322271627 | *****5518 | 02/16/2017 |
| OJEDA, LIBBY | 93-XGZF163843 | 2 | 9.99 | 121000358 | ******8639 | 02/16/2017 |
| ORONOS, IVY | 93-C5R5001704 | 2 | 13.99 | 121042882 | ******3640 | 02/16/2017 |
| ORTIZ, NANCY | 93-63Z2150846 | 2 | 13.99 | 322271627 | *****9083 | 02/16/2017 |
| PACLE, ALBERT | 93-885600 | 2 | 14.99 | 322273696 | *********0100 | 02/16/2017 |
| PADILLA, JULIO | 93-94RP172614 | 2 | 14.99 | 321170839 | **9809 | 02/16/2017 |
| PENA, JANETTE | 93-WDUD204103 | 2 | 8.99 | 121000358 | ********6248 | 02/16/2017 |
| PENAHARO, VICTOR | 93-30AS204104 | 2 | 9.99 | 121000358 | ********6248 | 02/16/2017 |
| PEREZ, ADRIANA | 93-ZP2H204310 | 2 | 9.99 | 121000358 | ********6440 | 02/16/2017 |
| PEREZ, GERARDO | 93-PKEW155109 | 2 | 9.99 | 322271627 | ******4263 | 02/16/2017 |
| PEREZ, JULIO | 93-P4RU222942 | 2 | 14.99 | 121042882 | ******8108 | 02/16/2017 |
| POBLETE, ELLEN | 93-R5C1154836 | 2 | 13.99 | 314074269 | *****2977 | 02/16/2017 |
| POMARES, JHUMAR | 93-NEEB204456 | 2 | 9.99 | 121141819 | *****3907 | 02/16/2017 |
| POWELL, CHARLA | 93-VFLN141451 | 2 | 14.99 | 121042882 | ******5635 | 02/16/2017 |
| PRYOR, ZACHARY | 93-JC5B191246 | 2 | 8.99 | 121000358 | **********5880 | 02/16/2017 |
| QUIZON, JUSTIN | 93-XYZ5132033 | 2 | 9.99 | 121000358 | ********6080 | 02/16/2017 |
| RAMIREZ, LUIS | 93-02MS130003 | 2 | 9.99 | 121042882 | ******6727 | 02/16/2017 |
| RAMIREZ, PABLO | 93-896564 | 2 | 9.99 | 121042882 | ******6727 | 02/16/2017 |
| RAND, CLYDE | 93-PPLK155705 | 2 | 14.99 | 121042882 | ******0682 | 02/16/2017 |
| RAND, STEPHANIE | 93-VSA9160230 | 2 | 14.99 | 121042882 | ******0682 | 02/16/2017 |
| RAUSA, CARL | 93-587598 | 2 | 9.99 | 121100782 | *****7121 | 02/16/2017 |
| RAYMOND, RICK | 93-896572 | 2 | 9.99 | 322271627 | *****8909 | 02/16/2017 |
| RAYOS DEL SOL, KIANA | 93-5M53160703 | 2 | 14.99 | 121042882 | ******3073 | 02/16/2017 |
| RIVAS MARIN, JESUS | 93-QV3M192851 | 2 | 8.99 | 322273696 | ********4002 | 02/16/2017 |
| RODRIGUEZ, AMBROSIO | 93-885605 | 2 | 14.99 | 121042882 | ******6009 | 02/16/2017 |
| RODRIGUEZ, LUIS | 93-62NN114748 | 2 | 9.99 | 121042882 | ******9960 | 02/16/2017 |
| RODRIGUEZ, MARIA | 93-3RBA095732 | 2 | 14.99 | 322271627 | ******3809 | 02/16/2017 |
| RODRIGUEZ, MARIA | 93-W5EM124913 | 2 | 13.99 | 121042882 | ******9960 | 02/16/2017 |
| RODRIGUEZ, MIGUEL | 93-894563 | 2 | 8.99 | 121042882 | ******6456 | 02/16/2017 |
| RODRIQGUEZ, KENNETH | 93-4VRF132820 | 2 | 14.99 | 121042882 | ******6009 | 02/16/2017 |
| ROSEL, YANET | 93-896549 | 2 | 9.99 | 121000358 | ******0881 | 02/16/2017 |
| RUBIO, PEDRO | 93-08XV123830 | 2 | 16.00 | 322271627 | ******1204 | 02/16/2017 |
| SAGAON, MARIO | 93-9W3M200643 | 2 | 9.99 | 321170839 | *****8074 | 02/16/2017 |
| SALAMAT, VIRGINIA | 93-A96W152641 | 2 | 13.49 | 121042882 | ******9742 | 02/16/2017 |
| SALANGA, ANGELITA | 93-FQXH104945 | 2 | 9.99 | 121000358 | ********1417 | 02/16/2017 |
| SANCHEZ, DEYSI | 93-T41T193001 | 2 | 31.66 | 121000358 | ********0162 | 02/16/2017 |
| SANTOS, RICHARD | 93-5TXT173137 | 2 | 9.99 | 121042882 | ************9974 | 02/16/2017 |
| SERVIN-MEDINA, STEVEN | 93-GN8A152804 | 2 | 8.99 | 322271627 | ******4263 | 02/16/2017 |
| SILVA, WENDY | 93-ETM1210413 | 2 | 48.99 | 121000358 | ********6756 | 02/16/2017 |
| SOLORIO, JUAN | 93-YL6U213302 | 2 | 9.99 | 321177586 | **********6965 | 02/16/2017 |
| SOTELO, EFREN | 93-896553 | 2 | 3.00 | 121000358 | ********8662 | 02/16/2017 |
| SPARROW, TERRY | 93-836270 | 2 | 9.99 | 121140218 | ******7222 | 02/16/2017 |
| SPENCER, AARON | 93-1S8C205749 | 2 | 9.99 | 121202211 | ********7787 | 02/16/2017 |
| STEWART, ANDREW | 93-3UXL205104 | 2 | 23.98 | 121000358 | ******0139 | 02/16/2017 |
| STEWART, SCOTT | 93-D795174400 | 2 | 13.99 | 121000358 | ********3747 | 02/16/2017 |
| SY, DANILO | 93-575A161028 | 2 | 9.99 | 321178349 | *********3410 | 02/16/2017 |
| TALUCOD, AURORA | 93-797885 | 2 | 9.99 | 321170839 | **********8046 | 02/16/2017 |
| TAMBAC, MILA | 93-885595 | 2 | 11.99 | 256074974 | ******1710 | 02/16/2017 |
| TEJEDA, JOSE | 93-4KXZ143040 | 2 | 9.99 | 121000358 | ********7357 | 02/16/2017 |
| TITUS, ALVIENA | 93-6CWA121228 | 2 | 10.00 | 322271627 | ****7233 | 02/16/2017 |
| TORRES AGUILAR, FABIOLA | 93-567337 | 2 | 5.99 | 121042882 | ******5391 | 02/16/2017 |
| TORRES, BRIANDA | 93-WYBB002139 | 2 | 13.99 | 121000358 | *******2059 | 02/16/2017 |
| TORRESVAZQUEZ, JORGE | 93-QCBS150309 | 2 | 13.99 | 322271627 | *****9083 | 02/16/2017 |
| TRIAS, BERNARD | 93-9001231916 | 2 | 7.99 | 121000358 | *****2383 | 02/16/2017 |
| TRUJILLO, MICHELLE | 93-320J162142 | 2 | 9.99 | 121042882 | ******8575 | 02/16/2017 |
| TRUJILLO, MICHELLE | 93-XNV4161227 | 2 | 9.99 | 121042882 | ******8575 | 02/16/2017 |
| UY, JOSEMARIA | 93-6AFT204031 | 2 | 8.99 | 121000358 | ********6440 | 02/16/2017 |
| VALENTIN, ROWENA | 93-UVJ7133244 | 2 | 13.99 | 121000358 | ********6251 | 02/16/2017 |
| VARGAS, KATRINE | 93-QVGQ154353 | 2 | 14.99 | 121042882 | ******9742 | 02/16/2017 |
| VAZQUEZ, HEIDY | 93-894423 | 2 | 48.49 | 121042882 | ******8283 | 02/16/2017 |
| VEGAS, SERGIO | 93-885499 | 2 | 14.99 | 121042882 | ****7200 | 02/16/2017 |
| VELASQUEZ, NEFTALI | 93-EDSP131329 | 2 | 8.99 | 121042882 | ******8668 | 02/16/2017 |
| VELASQUEZ, RUBEN | 93-CKJ9163442 | 2 | 8.99 | 121042882 | ******6154 | 02/16/2017 |
| VELSAQUEZ, ANA GLORIA | 93-FVQM164256 | 2 | 9.99 | 121042882 | ******6154 | 02/16/2017 |
| VINOYA, FEDERICO | 93-885549 | 2 | 6.99 | 121042882 | ******2605 | 02/16/2017 |
| VINOYA, JOCELYN | 93-K0UH164813 | 2 | 9.99 | 121042882 | ******2605 | 02/16/2017 |
| VO, KELLEY | 93-9R6Z190959 | 2 | 12.99 | 122239131 | ******9669 | 02/16/2017 |
| YOKOI, JOHNA | 93-866825 | 2 | 9.99 | 121140218 | ******9882 | 02/16/2017 |
| YORK, TAMARA | 93-69XR195006 | 2 | 14.99 | 121000358 | ********1448 | 02/16/2017 |
| Count: 214 | Total: | 3601.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARRILLO, ALEXIS | 93-L2CQ210127 | 2 | 14.99 | 121140402 | Invalid Bank Account No. | 02/16/2017 | |
| DE LEON, VERONICA | 93-885546 | 2 | 14.99 | 509708637 | Invalid Bank Account No. | 02/16/2017 | |
| ROBLES, LUIS | 93-885558 | 2 | 9.99 | 000675673 | Invalid Bank Account No. | 02/16/2017 | |
| SOLOMON, ELIXES | 93-ZJ6D174948 | 2 | 9.99 | 121114181 | Invalid Bank Account No. | 02/16/2017 | |
| THOMAS, JANET | 93-5YLS135355 | 2 | 9.99 | 321173118 | Invalid Bank Account No. | 02/16/2017 | |
| Count: 5 | Total: | 59.95 |