| 07/27/2017 |
| 08:04:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUNA, RICARDO | 98-526R143452 | 5 | 9.99 | 121101037 | ******1677 | 07/28/2017 |
| ALMANZA, FELIX | 98-880191 | 5 | 7.99 | 121042882 | ******1291 | 07/28/2017 |
| AMANT, KYLE | 98-869778 | 5 | 9.99 | 121042882 | ******3405 | 07/28/2017 |
| AVANT, CECELIA | 98-743316 | 5 | 17.50 | 322078341 | *******2057 | 07/28/2017 |
| BACIOCCO, MICHELE | 98-919789 | 5 | 1.69 | 121100782 | *****2034 | 07/28/2017 |
| BIRLEW, JAMES | 98-NERF205330 | 5 | 9.99 | 121142119 | *****0482 | 07/28/2017 |
| BIRLEW, SHANNON | 98-TXNT205250 | 5 | 9.99 | 121142119 | *****0482 | 07/28/2017 |
| BLACK, JACQUELYN | 98-743299 | 5 | 19.99 | 321173522 | **8234 | 07/28/2017 |
| BLACK, JIM | 98-650529 | 5 | 9.99 | 321173522 | **8234 | 07/28/2017 |
| BORBA, GRACIE | 98-743292 | 5 | 39.99 | 121101037 | ******3031 | 07/28/2017 |
| BRANDBERRY, DIANE | 98-743422 | 5 | 18.99 | 121042882 | ******1221 | 07/28/2017 |
| Bonilla, Ricky | 98-WEB5431036 | 5 | 9.99 | 322271627 | *****1996 | 07/28/2017 |
| Buss, Courtney | 98-WEB6269839 | 5 | 9.99 | 322271627 | *****2827 | 07/28/2017 |
| CAMBRA, SHANNON | 98-TF0A183657 | 5 | 9.99 | 121100782 | *****6133 | 07/28/2017 |
| CAMPER, NICHOLAS | 98-D5GX123710 | 5 | 9.99 | 121100782 | *****1829 | 07/28/2017 |
| CAMPER, TIMOTHY | 98-3427122659 | 5 | 9.99 | 121100782 | *****1829 | 07/28/2017 |
| CASTELLANOS, CESAR | 98-880198 | 5 | 9.99 | 121100782 | *****4952 | 07/28/2017 |
| CLARKE, SHELLEY | 98-743166 | 5 | 49.99 | 121100782 | *****0997 | 07/28/2017 |
| COLEMAN, GEOFFREY | 98-4MU7120822 | 5 | 9.99 | 321173522 | *4997 | 07/28/2017 |
| CRUZ, ALISIA | 98-880202 | 5 | 8.99 | 121100782 | *****2439 | 07/28/2017 |
| Campos, April | 98-920089 | 5 | 19.99 | 121000358 | ********3937 | 07/28/2017 |
| Cockriel, Amanda | 98-WEB808516 | 5 | 19.99 | 124303120 | ********0353 | 07/28/2017 |
| DELGADO, JAZMEN | 98-919769 | 5 | 9.09 | 322271627 | *****1824 | 07/28/2017 |
| DOMINGUEZ, ANTHONY | 98-919786 | 5 | 9.99 | 121042882 | ******9929 | 07/28/2017 |
| DUTRA, DELORIS | 98-WEB907446 | 5 | 9.99 | 322271627 | *****5959 | 07/28/2017 |
| DUTRA, DONALD | 98-WEB477248 | 5 | 9.99 | 322271627 | *****5959 | 07/28/2017 |
| ESPINOZA, ROBERT | 98-PFRZ222623 | 5 | 9.99 | 121101037 | ******7636 | 07/28/2017 |
| FARRELL, ZACHARY | 98-919801 | 5 | 9.99 | 121101037 | ******4219 | 07/28/2017 |
| Foster, Kayley | 98-742577 | 5 | 9.99 | 322271627 | ******9959 | 07/28/2017 |
| Fromm, Brandon | 98-859052 | 5 | 49.99 | 322271627 | ******0351 | 07/28/2017 |
| GALDAMEZ, BLANCA | 98-7HKX214710 | 5 | 19.99 | 121042882 | ******2600 | 07/28/2017 |
| GEORGE, RILEY | 98-917647 | 5 | 9.99 | 121108441 | ******0301 | 07/28/2017 |
| HAAS, CHRISTOPHER | 98-919803 | 5 | 9.99 | 121100782 | *****9865 | 07/28/2017 |
| HAGER, CHRISTINE | 98-919807 | 5 | 9.99 | 121101037 | ******7106 | 07/28/2017 |
| HIGGINS, BRANDON | 98-880201 | 5 | 9.99 | 322271627 | ******6126 | 07/28/2017 |
| HORWOOD, KERYN | 98-739034 | 5 | 49.99 | 121000358 | ********2045 | 07/28/2017 |
| HUTCHISON, KAYLA | 98-656595 | 5 | 9.99 | 121101037 | ******8590 | 07/28/2017 |
| IVEY, TIFFANY | 98-743431 | 5 | 19.99 | 121100782 | *****8374 | 07/28/2017 |
| Joachim, Krista | 98-WEB5408985 | 5 | 9.99 | 321173072 | *********7134 | 07/28/2017 |
| Krohn, michael | 98-WEB6975667 | 5 | 58.99 | 121000358 | ********8640 | 07/28/2017 |
| LEVY, MARGARET | 98-743311 | 5 | 9.99 | 321177803 | **********8190 | 07/28/2017 |
| LEVY, STEPHEN | 98-743306 | 5 | 9.99 | 321177803 | **********8390 | 07/28/2017 |
| LI, MINGYANG | 98-919770 | 5 | 24.98 | 121100782 | *****3583 | 07/28/2017 |
| LOCKARD, MIKE | 98-902398 | 5 | 9.99 | 121101037 | ******1006 | 07/28/2017 |
| LOKEY, SAMANTHA | 98-650526 | 5 | 1.00 | 314074269 | *****9736 | 07/28/2017 |
| LOPEZ, JEANETTE | 98-M8T2164455 | 5 | 213.96 | 322271627 | *****2607 | 07/28/2017 |
| Lua, Jose | 98-743149 | 5 | 18.99 | 121142119 | *****5808 | 07/28/2017 |
| MARTIN, DAGAN | 98-919798 | 5 | 9.99 | 121100782 | *****3054 | 07/28/2017 |
| MARTINSEN, RYAN | 98-919755 | 5 | 9.99 | 322271627 | ***********3332 | 07/28/2017 |
| MCKIERNAN, WILLIAM | 98-3NTC143245 | 5 | 9.99 | 121000358 | ********8477 | 07/28/2017 |
| MELLO, SHARON | 98-880200 | 5 | 9.99 | 121000358 | ********2401 | 07/28/2017 |
| McCreath, Madison | 98-880053 | 5 | 9.99 | 121100782 | *****6784 | 07/28/2017 |
| Mora, Kendra | 98-902395 | 5 | 19.99 | 322271627 | *****9095 | 07/28/2017 |
| Myers, Miranda | 98-WEB9385506 | 5 | 1.00 | 322271627 | *****8306 | 07/28/2017 |
| NUNEZ VENTURA, CARMEN SOLEDAD | 98-DUJ9225412 | 5 | 9.99 | 322271627 | *****5709 | 07/28/2017 |
| Nasir, Husain | 98-WEB3574951 | 5 | 19.99 | 121122676 | ********9875 | 07/28/2017 |
| PARHAR, ARMAAN | 98-RHVW183610 | 5 | 9.99 | 121000358 | ******0087 | 07/28/2017 |
| PAULING, MATTHEW | 98-880192 | 5 | 11.99 | 102000076 | ******4721 | 07/28/2017 |
| Prosser, Michelle | 98-743060 | 5 | 19.99 | 121100782 | *****0804 | 07/28/2017 |
| REGALADO, ALYSSA | 98-KH73191331 | 5 | 10.99 | 121042882 | ******8799 | 07/28/2017 |
| RIDER, JOCELYN | 98-743173 | 5 | 14.99 | 121181743 | *******5606 | 07/28/2017 |
| RIES, BETH | 98-743426 | 5 | 13.99 | 322271627 | *****7719 | 07/28/2017 |
| ROBERTS, LISA | 98-880245 | 5 | 9.99 | 121142119 | *****8623 | 07/28/2017 |
| ROMO, LYNN | 98-880190 | 5 | 9.99 | 321173522 | **********8446 | 07/28/2017 |
| Randall, April | 98-WEB7843103 | 5 | 9.99 | 121000358 | ******1687 | 07/28/2017 |
| Rutherford, Alyssa | 98-742896 | 5 | 19.99 | 321174000 | ****9030 | 07/28/2017 |
| SALINAS, RAMON | 98-650528 | 5 | 9.99 | 121000358 | ******3885 | 07/28/2017 |
| SANCHEZ, Adolfo | 98-656711 | 5 | 9.99 | 253184692 | *******6563 | 07/28/2017 |
| SANDHU, DILRAJ | 98-880188 | 5 | 9.99 | 121000358 | ********8659 | 07/28/2017 |
| SERPA, NICHOLAS | 98-919682 | 5 | 9.99 | 121000358 | ********2324 | 07/28/2017 |
| SHEPPARD, COURTNEY | 98-919790 | 5 | 9.99 | 121000358 | ********6163 | 07/28/2017 |
| SOTO, CARLOS | 98-917716 | 5 | 9.99 | 121042882 | ******5131 | 07/28/2017 |
| STARKEL, COREEN | 98-743268 | 5 | 39.99 | 121042882 | ******4179 | 07/28/2017 |
| STEVENS, CHARLES | 98-919782 | 5 | 9.99 | 121100782 | *****9360 | 07/28/2017 |
| Sharma, Shyam | 98-743057 | 5 | 19.99 | 322271627 | *****5690 | 07/28/2017 |
| TORRES, MYA | 98-743337 | 5 | 9.99 | 121000358 | ********8514 | 07/28/2017 |
| VISS, JAMIE | 98-919772 | 5 | 9.99 | 121101037 | ******5175 | 07/28/2017 |
| West, Tina | 98-914196 | 5 | 19.99 | 121042882 | ******9901 | 07/28/2017 |
| Count: 78 | Total: | 1344.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, ERICA | 98-8TZB183950 | 5 | 4.00 | 121100782 | Invalid Bank Account No. | 07/28/2017 | |
| Count: 1 | Total: | 4.00 |