| 10/02/2017 |
| 08:50:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARELLANO, IZAIHA | AP-837801 | 1 | 80.00 | 322271627 | *****2299 | 10/03/2017 |
| BAIRD, CAMERON | AP-TCT2134630 | 1 | 105.00 | 322271627 | ***********7011 | 10/03/2017 |
| BOLANOS, ERVIN | AP-858577 | 1 | 655.00 | 321175261 | ******5876 | 10/03/2017 |
| BRANDT, TROY | AP-H7KD140219 | 1 | 100.00 | 321175261 | ******2343 | 10/03/2017 |
| CARDENAS, ARIANA | AP-C8GX191543 | 1 | 40.00 | 321172594 | ****1192 | 10/03/2017 |
| CARDENAS, BIANCA | AP-KQT7192817 | 1 | 40.00 | 321172594 | ****1192 | 10/03/2017 |
| COWDRILL, BEN | AP-886012 | 1 | 1.00 | 321175261 | ***8790 | 10/03/2017 |
| CRAWFORD, CALEB | AP-ZPWL205458 | 1 | 80.00 | 321175261 | ******5072 | 10/03/2017 |
| CROW, DENNIS | AP-UPNY212126 | 1 | 120.00 | 321171184 | ******0536 | 10/03/2017 |
| DELGADO, KEANU | AP-877464 | 1 | 80.00 | 321172510 | *5372 | 10/03/2017 |
| DELGADO, KIERA | AP-877472 | 1 | 80.00 | 321172510 | *5372 | 10/03/2017 |
| DERVISHIAN, JOHN | AP-SAC2065 | 1 | 1.00 | 121000358 | ******2848 | 10/03/2017 |
| DUCAS, DYLAN | AP-793839 | 1 | 80.00 | 321172594 | **********0450 | 10/03/2017 |
| EDMONSON, JEREMY | AP-BC2U124344 | 1 | 60.00 | 321175261 | ******1352 | 10/03/2017 |
| ELLIS, SKYLER | AP-S6U0110740 | 1 | 50.00 | 121144146 | *****0994 | 10/03/2017 |
| FLENTYE, JOSEPH | AP-842086 | 1 | 100.00 | 121000358 | ********2351 | 10/03/2017 |
| FLETCHER, LUKE | AP-899887 | 1 | 80.00 | 122000496 | ******1881 | 10/03/2017 |
| FLORES, KHOREN | AP-RUJD185319 | 1 | 290.00 | 321175261 | **5996 | 10/03/2017 |
| GINIER, BRUCE | AP-890075 | 1 | 100.00 | 121042882 | ******5482 | 10/03/2017 |
| GONZALES, RYLEE | AP-1051204 | 1 | 80.00 | 121042882 | ******2199 | 10/03/2017 |
| GONZALEZ, ANDRES | AP-837766 | 1 | 100.00 | 121000358 | ********1995 | 10/03/2017 |
| GUERRERO, ANTONIA | AP-SAC3582 | 1 | 20.00 | 121042882 | ******9208 | 10/03/2017 |
| HERNANDEZ, JACOB | AP-XQFK230122 | 1 | 105.00 | 321175261 | ******8821 | 10/03/2017 |
| HOLGUIN, ROBERT | AP-VZ7Q215024 | 1 | 60.00 | 321172578 | ******9714 | 10/03/2017 |
| INTHAVONG, MALISA | AP-PVW6181721 | 1 | 19.99 | 322271627 | ***********7970 | 10/03/2017 |
| JOSON, LORENZO | AP-F4H9110759 | 1 | 60.00 | 121042882 | ******8064 | 10/03/2017 |
| KALLIO, JANA | AP-7QXH134934 | 1 | 1.00 | 121042882 | ******9310 | 10/03/2017 |
| KNAPP, JOSHUA | AP-1051140 | 1 | 60.00 | 322271627 | ***********6774 | 10/03/2017 |
| KNAPP, JOSHUA | AP-ZXC9182532 | 1 | 60.00 | 322271627 | ***********6774 | 10/03/2017 |
| KNAPP, LOGAN | AP-1051250 | 1 | 80.00 | 322271627 | ***********6774 | 10/03/2017 |
| KOBASHI, COLTON | AP-NUKW203927 | 1 | 60.00 | 321172578 | ******2442 | 10/03/2017 |
| LAVIGNA, NATE | AP-895450 | 1 | 100.00 | 321175261 | ******1682 | 10/03/2017 |
| LAVIGNA, PATRICK | AP-YRMH201950 | 1 | 100.00 | 321175261 | ******1682 | 10/03/2017 |
| LOPEZ, ADRIAN | AP-915806 | 1 | 120.00 | 321172594 | ****9363 | 10/03/2017 |
| LOTT, BROOKLYN | AP-HGN4194806 | 1 | 60.00 | 322271627 | *****6047 | 10/03/2017 |
| LOTT, CAMERON | AP-HF5P195450 | 1 | 60.00 | 322271627 | *****6047 | 10/03/2017 |
| MAGA, AIMALEFOA | AP-YT5P140108 | 1 | 80.00 | 321172510 | **********2635 | 10/03/2017 |
| MARTINEZ, CHRISTOPHER | AP-1051208 | 1 | 58.00 | 321172536 | ****0020 | 10/03/2017 |
| MARTINEZ, JOSUE | AP-877347 | 1 | 100.00 | 121000358 | ********3881 | 10/03/2017 |
| MARTINEZ, SAMANTHA | AP-1051184 | 1 | 60.00 | 321172536 | ****0020 | 10/03/2017 |
| MEDROSO, MARIAJICA | AP-E7N5140939 | 1 | 90.00 | 321172594 | ****6607 | 10/03/2017 |
| MEDROSO, TRISHA | AP-C7VH140424 | 1 | 90.00 | 321172594 | ****6607 | 10/03/2017 |
| METTLER, CALVIN | AP-1051209 | 1 | 50.00 | 121000358 | ********7955 | 10/03/2017 |
| MOENCH, RYAN | AP-887195 | 1 | 100.00 | 321172510 | **9626 | 10/03/2017 |
| MONTES, NATHANAEL | AP-ET19195110 | 1 | 100.00 | 121000358 | ******5968 | 10/03/2017 |
| MOOREHEAD, CADEN | AP-793828 | 1 | 1.00 | 121042882 | ******6233 | 10/03/2017 |
| MORA, LUIS | AP-00RF123842 | 1 | 70.00 | 321171184 | ******1316 | 10/03/2017 |
| MORIN, GREG | AP-Z9EB192250 | 1 | 100.00 | 121042882 | ******1190 | 10/03/2017 |
| PULIDOMELGOZA, SAUL | AP-1040138 | 1 | 90.00 | 321172594 | ****1678 | 10/03/2017 |
| RANKIN, JASON | AP-Q4UF220138 | 1 | 121.00 | 121042882 | ******5268 | 10/03/2017 |
| RIOS, MIGUEL | AP-889719 | 1 | 80.00 | 321175261 | ******9732 | 10/03/2017 |
| RODRIGUEZ, CARLOS | AP-SAC4303 | 1 | 20.00 | 322271627 | *****2704 | 10/03/2017 |
| ROJAS, ALBERT | AP-858647 | 1 | 100.00 | 121000358 | ********8642 | 10/03/2017 |
| RUIZ, NATHAN | AP-911935 | 1 | 40.00 | 321172594 | ****1664 | 10/03/2017 |
| SANCHEZ, DANIEL | AP-ZZ4C172820 | 1 | 80.00 | 321172510 | *3221 | 10/03/2017 |
| SAVALA, ANDREW | AP-837803 | 1 | 100.00 | 121100782 | *****9312 | 10/03/2017 |
| SERNA, ALEXANDER | AP-1051213 | 1 | 80.00 | 314074269 | ****5373 | 10/03/2017 |
| SOTO, ISAAC | AP-858638 | 1 | 100.00 | 121042882 | ******6669 | 10/03/2017 |
| VUE, MAI | AP-CCVL150544 | 1 | 60.00 | 321175261 | ****9396 | 10/03/2017 |
| WEIGANT, ALEXIS | AP-886018 | 1 | 1.00 | 321175261 | ***8790 | 10/03/2017 |
| Count: 60 | Total: | 5058.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, SARAH | AP-812355 | 1 | 120.00 | 32271627 | ***********1927 | Invalid Bank Route/Transit | 10/03/2017 |
| REZAC, KEVIN | AP-11SA200706 | 1 | 120.00 | Invalid Bank Account No. | 10/03/2017 | ||
| Count: 2 | Total: | 240.00 |