| 09/27/2017 |
| 07:44:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ALIYA | 93-WEB6054303 | 5 | 9.99 | 121122676 | ********2728 | 09/28/2017 |
| ADRIAN, PERALTA RIVERA | 93-6Y4T223510 | 5 | 8.99 | 121042882 | ******4445 | 09/28/2017 |
| ADVINCULA, ALLISSON | 93-7CVY094310 | 5 | 8.99 | 322271627 | *****8253 | 09/28/2017 |
| AGUILERA, ALFONSO | 93-DQCE073032 | 5 | 14.99 | 121000358 | ******6279 | 09/28/2017 |
| ALEGRIA, ARBELICA | 93-911716 | 5 | 14.99 | 121042882 | ******0928 | 09/28/2017 |
| ALEGRIA, MANFRED | 93-911713 | 5 | 14.99 | 121042882 | ******0928 | 09/28/2017 |
| ALLEN, CIERRA | 93-K56C210224 | 5 | 19.99 | 121042882 | ******2307 | 09/28/2017 |
| ALVAREZ, ERICKA | 93-VY6Q195850 | 5 | 19.99 | 121122676 | ********6820 | 09/28/2017 |
| ALVAREZ, SOLEDAD | 93-V6GD131546 | 5 | 39.66 | 121140218 | ******4287 | 09/28/2017 |
| ANDERSON, MICHAEL | 93-923829 | 5 | 1.00 | 321170839 | *****3050 | 09/28/2017 |
| ANDRADE, MERCEDEZ | 93-7AL7112849 | 5 | 14.99 | 322271627 | *****6139 | 09/28/2017 |
| ARAZA, EUGENE | 93-896961 | 5 | 9.99 | 121042882 | ******5568 | 09/28/2017 |
| ARQUIZA, CARLO | 93-G01T153427 | 5 | 9.99 | 322271627 | *****9985 | 09/28/2017 |
| ASUNCION, KRISTIN | 93-5X2L120959 | 5 | 49.99 | 321170839 | **4063 | 09/28/2017 |
| AVILES, MAURICIO | 93-GPJB220155 | 5 | 19.99 | 121042882 | ******4353 | 09/28/2017 |
| AVILES, TANIA | 93-EEZZ000915 | 5 | 19.99 | 121042882 | ******4353 | 09/28/2017 |
| Arcilla, Mathew | 93-WEB4110114 | 5 | 9.99 | 121000358 | ********2407 | 09/28/2017 |
| BAILEY, MAIA | 93-ME23164130 | 5 | 44.99 | 321171184 | *******8002 | 09/28/2017 |
| BARRIGA, KASSANDRA | 93-FG2K214503 | 5 | 1.00 | 121000358 | ********6880 | 09/28/2017 |
| BAUTISTA, JESUS | 93-D4EA174509 | 5 | 9.99 | 121042882 | ******2451 | 09/28/2017 |
| BERNAD, STEPHEN | 93-DZ6V155700 | 5 | 8.99 | 121000358 | ********3886 | 09/28/2017 |
| BIANCO, JAMELYN | 93-QW2S184705 | 5 | 36.99 | 121122676 | ********1025 | 09/28/2017 |
| BIANCO, TERESA | 93-EMGE185233 | 5 | 14.99 | 121122676 | ********1025 | 09/28/2017 |
| BODAO, ANDRE | 93-8GV7133755 | 5 | 49.99 | 321170839 | *****8366 | 09/28/2017 |
| BORGES, TONY | 93-W536193430 | 5 | 13.99 | 121000358 | ********1438 | 09/28/2017 |
| BRADWAY, AUSTIN | 93-3H6K132237 | 5 | 8.99 | 321178336 | *1652 | 09/28/2017 |
| BUGARIN, JOANA | 93-4ZGD225437 | 5 | 49.99 | 121042882 | ******3787 | 09/28/2017 |
| Banks, Natasha | 93-WEB2374395 | 5 | 19.99 | 321076470 | **********0510 | 09/28/2017 |
| CABADING, CHRIS | 93-896602 | 5 | 9.99 | 121140218 | ******0128 | 09/28/2017 |
| CABATIC, PATRICK JAY | 93-KKPQ122430 | 5 | 39.99 | 122000496 | ******3718 | 09/28/2017 |
| CALVO, SAMANTHA | 93-EXRD181707 | 5 | 14.99 | 321175261 | **1038 | 09/28/2017 |
| CO, MATTHEW ROBERT | 93-WEB245854 | 5 | 1.00 | 321170839 | **0229 | 09/28/2017 |
| COLEMAN, DANIELLE | 93-2NLD132539 | 5 | 93.97 | 322271627 | ***********3036 | 09/28/2017 |
| COLEMAN, GERALDINE | 93-XSNU133608 | 5 | 93.97 | 322271627 | ***********3036 | 09/28/2017 |
| CONNORS, MARK | 93-WEB2899816 | 5 | 1.00 | 321170839 | *****1243 | 09/28/2017 |
| CONTRERAS, ELIZABETH | 93-THB9120613 | 5 | 1.00 | 121000358 | ********3567 | 09/28/2017 |
| CONVENTO, RICARDO | 93-907387 | 5 | 19.99 | 121122676 | ********3499 | 09/28/2017 |
| CORRALES-RIVERA, MARISOL | 93-MTGC192425 | 5 | 44.99 | 121000358 | ****1611 | 09/28/2017 |
| COX, MIRIAM | 93-1048895 | 5 | 14.99 | 121122676 | ********9503 | 09/28/2017 |
| CRUZ, BRENDA | 93-WEB8068227 | 5 | 9.99 | 121000358 | ********8291 | 09/28/2017 |
| CRUZ, XIMENA | 93-X8AY212601 | 5 | 58.99 | 322271627 | ***********2889 | 09/28/2017 |
| CUARESMA, JOYCE | 93-J7J7184746 | 5 | 19.99 | 321175261 | ******0027 | 09/28/2017 |
| DE GUZMAN, JULIUS | 93-975H183244 | 5 | 8.99 | 121000358 | ********4301 | 09/28/2017 |
| DELANEY, ELIZABETH | 93-W8XA125624 | 5 | 32.39 | 121000358 | ********1112 | 09/28/2017 |
| DEOL, PJ | 93-W1Z0122130 | 5 | 9.99 | 321173182 | ***1910 | 09/28/2017 |
| DODGE, STEVEN | 93-923822 | 5 | 9.99 | 121122676 | ********2216 | 09/28/2017 |
| DOMINGUEZ, FATIMA | 93-WEB843324 | 5 | 1.00 | 321170839 | **0229 | 09/28/2017 |
| De Alvarez, Rosaura | 93-WEB3077012 | 5 | 19.99 | 321177340 | **7731 | 09/28/2017 |
| Dizon, Al Justin | 93-WEB777296 | 5 | 9.99 | 322271627 | *****9700 | 09/28/2017 |
| Dizon, Jheilbert | 93-WEB2084131 | 5 | 9.99 | 322271627 | *****9700 | 09/28/2017 |
| ELDER, ROXANA | 93-N1ZH194832 | 5 | 39.99 | 321170839 | *****2850 | 09/28/2017 |
| ELUMBA, RACHEL ANNE | 93-HB5W224902 | 5 | 19.99 | 322271627 | *****2883 | 09/28/2017 |
| ENRIGUEZ, MILAGROS | 93-923835 | 5 | 9.99 | 121100782 | *****8650 | 09/28/2017 |
| ESPINOSA, CHARLES | 93-A5HP144510 | 5 | 9.99 | 121000358 | ********5781 | 09/28/2017 |
| ESPINOSA, CHRISTIAN | 93-572W143535 | 5 | 6.99 | 121000358 | ********5781 | 09/28/2017 |
| FABILLARAN, LARENCE | 93-FSEY201417 | 5 | 1.00 | 321178349 | *****3190 | 09/28/2017 |
| FLORES, MELISSA | 93-QGG1175710 | 5 | 38.99 | 121000358 | ********6342 | 09/28/2017 |
| FUNES, HUGO | 93-XBTF180234 | 5 | 12.99 | 322276855 | ***5421 | 09/28/2017 |
| Fried Ungar, Chaya | 93-WEB5594231 | 5 | 397.87 | 031101169 | ********6732 | 09/28/2017 |
| GARCIA, AMELIA | 93-KZW6123236 | 5 | 49.99 | 322271627 | ******8495 | 09/28/2017 |
| GARCIA, ANDREA | 93-BQ1F190638 | 5 | 8.99 | 121042882 | ******3354 | 09/28/2017 |
| GARCIA, DIEGO | 93-ZGUH191519 | 5 | 9.99 | 121042882 | ******3354 | 09/28/2017 |
| GARCIA, FLORENTINA | 93-6W4H122315 | 5 | 13.99 | 121042882 | ******5293 | 09/28/2017 |
| GARCIA, KOBE | 93-WEB7550232 | 5 | 9.99 | 121000358 | ********9945 | 09/28/2017 |
| GARCIA, MARIA CLAUDIA | 93-H5RB185923 | 5 | 1.00 | 121042882 | ******3354 | 09/28/2017 |
| GAWIRAN, AUGUSTO | 93-RAE3131231 | 5 | 14.99 | 121042882 | ******9733 | 09/28/2017 |
| GENTEROY, AUDIE | 93-923898 | 5 | 9.99 | 121000358 | ********2498 | 09/28/2017 |
| GIVENS, PATTIE | 93-GBG0162234 | 5 | 348.93 | 073972181 | ************2833 | 09/28/2017 |
| GONZALES, MARK | 93-1KGL160927 | 5 | 9.99 | 122000496 | ******0420 | 09/28/2017 |
| GONZALEZ, VICTORIA | 93-9QW2190218 | 5 | 104.98 | 121042882 | ******9007 | 09/28/2017 |
| GOULDSBURY, BRIAN | 93-GT1W174610 | 5 | 14.99 | 031000503 | *********9567 | 09/28/2017 |
| GREGORIO, ARMANDO | 93-XH1L003753 | 5 | 48.99 | 121000358 | *****1593 | 09/28/2017 |
| GREGORIO, VENNY | 93-ABGW002142 | 5 | 48.99 | 321175261 | ****5420 | 09/28/2017 |
| GREWAL, MANPREET | 93-9YWJ205135 | 5 | 9.99 | 121000358 | ********5838 | 09/28/2017 |
| GUNNELL, TIMMY | 93-923827 | 5 | 9.99 | 121000358 | ******7165 | 09/28/2017 |
| Gillette, Michael | 93-WEB642121 | 5 | 9.99 | 121000358 | ********7791 | 09/28/2017 |
| Guanzon, Donita | 93-WEB1791250 | 5 | 9.99 | 121000358 | ********6371 | 09/28/2017 |
| HARRIS, JENNIFER | 93-22WK120844 | 5 | 49.99 | 121042882 | ******4104 | 09/28/2017 |
| HERNANDEZ, CHANTELLE | 93-7S65215651 | 5 | 29.01 | 121000358 | ********3312 | 09/28/2017 |
| HOCOM, CARTER | 93-923804 | 5 | 8.99 | 121042882 | ******4492 | 09/28/2017 |
| HOH, RYAN | 93-LU92203824 | 5 | 44.99 | 321171184 | *******3099 | 09/28/2017 |
| IGNACIO, JENNIFERROSE | 93-AS30184458 | 5 | 11.99 | 322271627 | *****0580 | 09/28/2017 |
| INGLISH, JENNIFER | 93-JDWD154556 | 5 | 14.99 | 121042882 | ******5856 | 09/28/2017 |
| IVERSON, KIRA | 93-WEB9928584 | 5 | 24.98 | 121122676 | ********1864 | 09/28/2017 |
| Ibarra, Oscar | 93-WEB7498488 | 5 | 9.99 | 121042882 | ******7520 | 09/28/2017 |
| JOHNSON, GLORIA | 93-VUPL121706 | 5 | 1.00 | 322271627 | *****4310 | 09/28/2017 |
| JOVEZ, RACHEL | 93-WEB386139 | 5 | 9.99 | 121000358 | ********1211 | 09/28/2017 |
| KUMPF, LOREN | 93-923944 | 5 | 9.99 | 321270742 | ******0008 | 09/28/2017 |
| LAM, JACKSON | 93-923938 | 5 | 9.99 | 121042882 | ******7983 | 09/28/2017 |
| LANE, MARCELLA | 93-923832 | 5 | 9.99 | 121042882 | ******6939 | 09/28/2017 |
| LANUZA, KRYSTEENA | 93-91QB172139 | 5 | 9.99 | 121122676 | ********6138 | 09/28/2017 |
| LAYUG, JOSELINE | 93-YJFV160421 | 5 | 39.99 | 121042882 | ******4618 | 09/28/2017 |
| LIM, LISA | 93-X8V6182725 | 5 | 9.99 | 322271627 | *****1480 | 09/28/2017 |
| LIZARDO, CECILLE | 93-6D1F103839 | 5 | 34.99 | 121042882 | ******6883 | 09/28/2017 |
| MAAN, HARPREET | 93-Y5LT203657 | 5 | 14.99 | 121000358 | ********2234 | 09/28/2017 |
| MADRIAGA, KAYLA | 93-TKVW141137 | 5 | 19.99 | 322271627 | *****7511 | 09/28/2017 |
| MADRIGAL, ELIZABETH | 93-ME1Q230220 | 5 | 28.58 | 121000358 | ********2004 | 09/28/2017 |
| MAGUIRE, RYAN | 93-WNLF205732 | 5 | 1.00 | 121000358 | ******2524 | 09/28/2017 |
| MALASAN, JUSTIN | 93-S9ED173349 | 5 | 9.99 | 322271627 | *****4753 | 09/28/2017 |
| MALONE, MARQUAYUS | 93-AQUC200149 | 5 | 24.98 | 322271627 | *****1066 | 09/28/2017 |
| MAMARIL, MICHELL | 93-D25L150141 | 5 | 84.98 | 322271627 | *****8380 | 09/28/2017 |
| MANZO, VICTORIA | 93-6918213112 | 5 | 8.99 | 121000358 | ********9895 | 09/28/2017 |
| MARNIN, MARELI | 93-B7A2160342 | 5 | 59.98 | 121042882 | ******5589 | 09/28/2017 |
| MARTINEZ, OVIDIO | 93-98C1190645 | 5 | 9.99 | 322271627 | ******5803 | 09/28/2017 |
| MARTINEZ, SAM | 93-896600 | 5 | 8.99 | 322271627 | *****0108 | 09/28/2017 |
| MAULINO, REYMEL | 93-LELC221939 | 5 | 9.99 | 121000358 | ********2347 | 09/28/2017 |
| MCCOLLUMN, CARLOS | 93-W5XJ183327 | 5 | 39.99 | 073972181 | **********7939 | 09/28/2017 |
| MCGEE, ADRIAN | 93-VTN3001614 | 5 | 9.99 | 321170839 | *****4650 | 09/28/2017 |
| MEDINA, MIRIAM | 93-YH3E120422 | 5 | 3.41 | 322271627 | ***********9303 | 09/28/2017 |
| MENDEZ, ERNESTO | 93-1048829 | 5 | 6.99 | 322271627 | *****3316 | 09/28/2017 |
| MILLER, MARCELA | 93-AA1L210309 | 5 | 49.99 | 322271627 | *****9699 | 09/28/2017 |
| MONGE, DIEGO | 93-9ES1195836 | 5 | 88.99 | 121000358 | ********2864 | 09/28/2017 |
| MOORE, JULIAN | 93-18A0131748 | 5 | 9.99 | 121000358 | ******5734 | 09/28/2017 |
| MORENO, OSCAR | 93-R3TB142649 | 5 | 39.99 | 321177586 | ******8140 | 09/28/2017 |
| MOSS, DELTRINA | 93-U885203408 | 5 | 19.99 | 121042882 | ******2954 | 09/28/2017 |
| MOSS, MILLARD | 93-N1D2204238 | 5 | 19.99 | 121042882 | ****2954 | 09/28/2017 |
| MUNOZ, MARIA | 93-923861 | 5 | 9.99 | 121122676 | ********3553 | 09/28/2017 |
| MUNOZ, ROSARIO | 93-W1MU162716 | 5 | 24.00 | 121042882 | ******2385 | 09/28/2017 |
| MURILLO, MARIELA | 93-PZGZ121228 | 5 | 39.99 | 121000358 | ********2162 | 09/28/2017 |
| Montoya, Samantha | 93-WEB3001692 | 5 | 9.99 | 121000358 | ********1470 | 09/28/2017 |
| ORTIZ, OLIVER | 93-923826 | 5 | 9.99 | 321170839 | *****1350 | 09/28/2017 |
| ORTIZ, SAMANTHA | 93-DGZT223801 | 5 | 1.00 | 322271627 | *****4075 | 09/28/2017 |
| PADILLA, RAIZEL | 93-ZZHH175400 | 5 | 7.99 | 322271627 | *****5290 | 09/28/2017 |
| PAGADUAN, EDWARD | 93-4U91181437 | 5 | 8.99 | 256074974 | ******4332 | 09/28/2017 |
| PANLILIO, JOHN | 93-QTC8111845 | 5 | 6.99 | 121122676 | ********3553 | 09/28/2017 |
| PARFENOV, CHRISTINE | 93-XWHN185906 | 5 | 1.00 | 322271627 | *****6117 | 09/28/2017 |
| PEPITO, JEREMY | 93-DV1U104502 | 5 | 9.99 | 121000358 | ********6771 | 09/28/2017 |
| PHILLIPS, ELIZABETH | 93-WEB8029503 | 5 | 1.00 | 321170839 | *****1243 | 09/28/2017 |
| PLANCARTE, ERIC | 93-3NDE144129 | 5 | 1.00 | 121042882 | ******8253 | 09/28/2017 |
| PobleteReyes, Derrick | 93-WEB7153272 | 5 | 9.99 | 322271627 | ******6178 | 09/28/2017 |
| QUESADA, CARLOS | 93-896610 | 5 | 8.99 | 121000358 | ********6567 | 09/28/2017 |
| RAMIREZ, KARLA | 93-S6GC202553 | 5 | 88.99 | 322271627 | ******1576 | 09/28/2017 |
| RAMOS, ALANI | 93-DR69105847 | 5 | 9.99 | 121000358 | ********5906 | 09/28/2017 |
| REYES PINA, STEPHANIE | 93-BFQ4195227 | 5 | 49.99 | 121042882 | ******1698 | 09/28/2017 |
| RIVERO, KATRINA | 93-1DZC150348 | 5 | 8.99 | 321178336 | ***2573 | 09/28/2017 |
| ROJAS, JESSICA | 93-Z9SS204059 | 5 | 49.99 | 121042882 | ******4227 | 09/28/2017 |
| RUIZ COLECTOR, TOMAS | 93-P6J8130628 | 5 | 39.99 | 121000358 | *1272 | 09/28/2017 |
| RUIZ, MOISES | 93-MZUA130643 | 5 | 39.99 | 121000358 | *1272 | 09/28/2017 |
| Redic, Jovon | 93-WEB566642 | 5 | 9.99 | 121042882 | ******1164 | 09/28/2017 |
| SAN FELIPE, ANGELA | 93-WEB968215 | 5 | 9.99 | 121042882 | ******5223 | 09/28/2017 |
| SAN FELIPE, MINERVA | 93-WEB732914 | 5 | 9.99 | 121042882 | ******8444 | 09/28/2017 |
| SAN FELIPE, MIRIAM | 93-WEB920630 | 5 | 9.99 | 121042882 | ******8444 | 09/28/2017 |
| SANCHEZ, MIKE | 93-FF3R160418 | 5 | 12.98 | 121042882 | ******8223 | 09/28/2017 |
| SAQUELARES-GAST, LESTHER | 93-EAJP185547 | 5 | 159.97 | 121000358 | ********9959 | 09/28/2017 |
| SHORTER, WENDY | 93-S14G193444 | 5 | 78.99 | 322273696 | *****4511 | 09/28/2017 |
| SULLIVAN, EARNEST | 93-896891 | 5 | 9.99 | 322271627 | *****0142 | 09/28/2017 |
| Shorter, Johnathan | 93-78VE192800 | 5 | 78.99 | 322273696 | *****4511 | 09/28/2017 |
| TAITANO, CARLOS | 93-8G1M154902 | 5 | 143.93 | 071025797 | ********1981 | 09/28/2017 |
| TORRES, KENNETH | 93-HBM3200112 | 5 | 8.99 | 121042882 | ******0489 | 09/28/2017 |
| TORREZ, MICHAEL | 93-5462221135 | 5 | 18.99 | 121042882 | ******2722 | 09/28/2017 |
| TREJO, ROBERTO | 93-KDYM160617 | 5 | 8.99 | 121042882 | ******0648 | 09/28/2017 |
| TRUONG, YEN | 93-BA42093612 | 5 | 49.99 | 322271627 | *****6869 | 09/28/2017 |
| Tavares, Sabrina | 93-923888 | 5 | 9.99 | 121000358 | ********8718 | 09/28/2017 |
| UNY, ROMAR | 93-DYUL132512 | 5 | 9.99 | 121000358 | ********6440 | 09/28/2017 |
| UY, ERICH | 93-753W185441 | 5 | 14.99 | 121122676 | ********5479 | 09/28/2017 |
| VANG, TONI | 93-PPPP220207 | 5 | 88.99 | 121000358 | ********3804 | 09/28/2017 |
| VARGAS-GIL, JONATHAN | 93-G9ZF132311 | 5 | 1.00 | 121042882 | ******3484 | 09/28/2017 |
| VERA, CHRIS | 93-2FJ5172654 | 5 | 9.99 | 121122676 | ********6138 | 09/28/2017 |
| VICTA, JENNY | 93-EBN9202943 | 5 | 39.99 | 121000358 | ********0739 | 09/28/2017 |
| VILLASENOR, JENICA | 93-MNWU121709 | 5 | 14.99 | 321175261 | ***4922 | 09/28/2017 |
| VILLEGAS, MICHAEL | 93-4LW8180322 | 5 | 9.99 | 125000024 | ****2837 | 09/28/2017 |
| VILLOFANA, MAIRA | 93-797950 | 5 | 11.74 | 322271627 | *****8756 | 09/28/2017 |
| WRIGHT, TALIM | 93-L7XW192310 | 5 | 9.99 | 121000358 | ******7164 | 09/28/2017 |
| YUTUC, ABIGAIL | 93-0X7U183139 | 5 | 19.99 | 322271627 | *****2258 | 09/28/2017 |
| botello, josefian | 93-WEB1177198 | 5 | 9.99 | 321171184 | ******0020 | 09/28/2017 |
| galvan, said | 93-WEB1912972 | 5 | 9.99 | 121042882 | ******3643 | 09/28/2017 |
| lees, lisa | 93-WEB510438 | 5 | 19.99 | 322271627 | ******9083 | 09/28/2017 |
| Count: 167 | Total: | 4583.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Attaway, Kenisha | 93-WEB1468446 | 5 | 19.99 | 11492474 | *********8672 | Invalid Bank Route/Transit | 09/28/2017 |
| Clark, Randi | 93-RQB7204902 | 5 | 198.96 | 776048284 | Invalid Bank Account No. | 09/28/2017 | |
| Count: 2 | Total: | 218.95 |