| 11/15/2017 |
| 08:27:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCANTAR, TINA | AP-799000 | 2 | 80.00 | 321172510 | **4053 | 11/16/2017 |
| ALEXANDER, MEREDITH | AP-1052290 | 2 | 80.00 | 322271627 | *****2942 | 11/16/2017 |
| ALEXANDER, THOMAS | AP-799007 | 2 | 80.00 | 321172594 | ****4430 | 11/16/2017 |
| ALMOND, MARGARET | AP-793834 | 2 | 100.00 | 121042882 | ******0382 | 11/16/2017 |
| APPS, JERALD | AP-9XLV143707 | 2 | 45.00 | 321170538 | ******3153 | 11/16/2017 |
| BELL, JACOB | AP-ZUWM213319 | 2 | 100.00 | 256074974 | ******1201 | 11/16/2017 |
| BERTSCHE, BRENT | AP-893711 | 2 | 80.00 | 121141495 | ***1167 | 11/16/2017 |
| BLACK, ROBERT | AP-LMXR202612 | 2 | 125.00 | 121100782 | *****0391 | 11/16/2017 |
| BLAZE, CHRISTOPHER | AP-MFMT200833 | 2 | 120.00 | 121000358 | ******5720 | 11/16/2017 |
| BLUE, ROBY | AP-1044156 | 2 | 114.99 | 321175261 | ***8286 | 11/16/2017 |
| BOJORQUEZ, ESAI | AP-717156 | 2 | 1.00 | 121000358 | ********6439 | 11/16/2017 |
| BROWN, MAE | AP-837791 | 2 | 70.00 | 122000496 | ******0946 | 11/16/2017 |
| CHAVEZ, STEVEN | AP-786238 | 2 | 120.00 | 321172594 | *****5555 | 11/16/2017 |
| COMSTOCK, KEEGAN | AP-837787 | 2 | 80.00 | 121000358 | ********0155 | 11/16/2017 |
| CROSBY, ISIAH | AP-BYMR144403 | 2 | 100.00 | 322271627 | *****9673 | 11/16/2017 |
| CRUZ, AARON | AP-LYN1100924 | 2 | 100.00 | 321175261 | ***2875 | 11/16/2017 |
| DE LA CRUZ, GILBERT | AP-786256 | 2 | 100.00 | 121042882 | ******4555 | 11/16/2017 |
| DOLARIAN, EDEN | AP-UG20202720 | 2 | 1.00 | 121000358 | ********2261 | 11/16/2017 |
| DOMM, ROBERT | AP-689070 | 2 | 120.00 | 122000496 | ******2249 | 11/16/2017 |
| DULIK, KAREN | AP-46P7211420 | 2 | 59.00 | 121042882 | ******0385 | 11/16/2017 |
| DUNN, NICHOLAS | AP-J417161052 | 2 | 120.00 | 321172594 | **********5684 | 11/16/2017 |
| ELLIS-GILMORE, PARKER | AP-920675 | 2 | 80.00 | 121100782 | *****1271 | 11/16/2017 |
| ESPINOZA, NATHAN | AP-1051287 | 2 | 60.00 | 322271627 | ******1678 | 11/16/2017 |
| ESPINOZA, VICTOR | AP-895770 | 2 | 119.99 | 322271627 | ******1678 | 11/16/2017 |
| Edwards, Rocky | AP-786267 | 2 | 100.00 | 322271627 | *****2118 | 11/16/2017 |
| GOMEZ, EMBER | AP-C9TZ215902 | 2 | 80.00 | 321172594 | **********4022 | 11/16/2017 |
| GOMEZ, ORLANDO | AP-5MAZ212739 | 2 | 1.00 | 321172594 | **********4022 | 11/16/2017 |
| GOMEZ, SELAH | AP-6T6D214801 | 2 | 60.00 | 321172594 | **********4022 | 11/16/2017 |
| GONZALES, ANTHONY | AP-85W7202505 | 2 | 60.00 | 121042882 | ******2199 | 11/16/2017 |
| GONZALEZ, ADRIAN | AP-877389 | 2 | 80.00 | 121000358 | ********9455 | 11/16/2017 |
| HALLER, RODNEY | AP-858575 | 2 | 100.00 | 121000358 | ********8524 | 11/16/2017 |
| HAUPT, EDDY | AP-837757 | 2 | 1.00 | 121042882 | ******0776 | 11/16/2017 |
| HAUPT, ZEUS | AP-837736 | 2 | 1.00 | 121042882 | ******0776 | 11/16/2017 |
| HERRERA, MATTHEW | AP-4JBH204333 | 2 | 100.00 | 121000358 | ********2110 | 11/16/2017 |
| HOVERMAN, ANNABEL | AP-793842 | 2 | 80.00 | 121042882 | ******6961 | 11/16/2017 |
| KIM, JAEHYUN | AP-786271 | 2 | 100.00 | 121000358 | ********0735 | 11/16/2017 |
| KNIFFIN, MADIX | AP-GJGA194631 | 2 | 60.00 | 121042882 | ******8738 | 11/16/2017 |
| KNIFFIN, MATTHEW | AP-1051189 | 2 | 79.00 | 121042882 | ******8738 | 11/16/2017 |
| LANDIN, AUBRIE | AP-TH3U181608 | 2 | 80.00 | 321175261 | ****3192 | 11/16/2017 |
| LARSON, JEFF | AP-858597 | 2 | 100.00 | 321175261 | ******9868 | 11/16/2017 |
| LEVAOMANA, TREASURE | AP-867931 | 2 | 80.00 | 322271627 | *****1120 | 11/16/2017 |
| LEYVA, EZEKIEL | AP-662503 | 2 | 120.00 | 121042882 | ******8383 | 11/16/2017 |
| LIMON, JESUS | AP-TLAK193536 | 2 | 50.00 | 321172594 | ****9202 | 11/16/2017 |
| LIPP, GAVAN | AP-KWKQ195444 | 2 | 120.00 | 121301015 | ****2199 | 11/16/2017 |
| LOMELI, GAVIN | AP-F62B204741 | 2 | 60.00 | 122000496 | ******0876 | 11/16/2017 |
| LOPEZ, CAIN | AP-911996 | 2 | 80.00 | 321172510 | **********7569 | 11/16/2017 |
| LOPEZ, SALVADOR | AP-B1FC124358 | 2 | 100.00 | 121042882 | ******9804 | 11/16/2017 |
| LOTT, ERIK | AP-E5LK115603 | 2 | 100.00 | 322271627 | *****6047 | 11/16/2017 |
| MACIAS, CARLOS | AP-837722 | 2 | 60.00 | 321172510 | **********7134 | 11/16/2017 |
| MARCOS, NOAH | AP-YXBC215500 | 2 | 60.00 | 321172594 | **********4022 | 11/16/2017 |
| MARTINO, NICHOLAS | AP-1052231 | 2 | 160.00 | 121042882 | ******7525 | 11/16/2017 |
| MONTALVO, ANISSA | AP-1BUM104029 | 2 | 80.00 | 321172510 | **********6246 | 11/16/2017 |
| MONTALVO, HOMER | AP-UK4W192701 | 2 | 60.00 | 321172510 | **********6246 | 11/16/2017 |
| MONTALVO, LOGAN | AP-1051183 | 2 | 60.00 | 321172510 | **********6246 | 11/16/2017 |
| MONTALVO, LORENZO | AP-1051199 | 2 | 60.00 | 321172510 | **********6246 | 11/16/2017 |
| NECOCHEA, DAVID | AP-837784 | 2 | 81.00 | 321173373 | ******3256 | 11/16/2017 |
| NECOCHEA, NADYA | AP-837788 | 2 | 80.00 | 321173373 | ******3256 | 11/16/2017 |
| OBODOAGHA, IJEAMAKA | AP-LRJ7124216 | 2 | 100.00 | 322271627 | *****2817 | 11/16/2017 |
| PAZ, IVAN | AP-858599 | 2 | 90.00 | 321172594 | **********8231 | 11/16/2017 |
| PENNER, JOSEPH | AP-786263 | 2 | 1.00 | 321172594 | **********8847 | 11/16/2017 |
| PEREZ-DAVIS, MILES | AP-911960 | 2 | 100.00 | 321175261 | ******9718 | 11/16/2017 |
| PITTMAN, CARTER | AP-V7TG211656 | 2 | 20.00 | 121000358 | ********5122 | 11/16/2017 |
| PRECIADO, SANTOS | AP-793821 | 2 | 100.00 | 321171184 | *******0278 | 11/16/2017 |
| RICHTER, CARSON | AP-SNT9185734 | 2 | 80.00 | 322271627 | ******8781 | 11/16/2017 |
| RICHTER, CHASE | AP-1052272 | 2 | 80.00 | 322271627 | ******8781 | 11/16/2017 |
| RIOSPALLARES, THOMAS | AP-1044301 | 2 | 100.00 | 321172594 | ****9538 | 11/16/2017 |
| ROBLES, ALEXANDER | AP-AB7N131854 | 2 | 50.00 | 321172578 | ******2655 | 11/16/2017 |
| RODRIGUEZ, IVAN | AP-K9LJ214941 | 2 | 100.00 | 321172510 | *6156 | 11/16/2017 |
| ROSENDO, KEN | AP-8LNA214119 | 2 | 70.00 | 121042882 | ******0232 | 11/16/2017 |
| RUIZ, CENOVIO | AP-662628 | 2 | 100.00 | 121042882 | ******8652 | 11/16/2017 |
| SANCHEZ, VINCENT | AP-793817 | 2 | 100.00 | 321172510 | **********0003 | 11/16/2017 |
| SIDHU, SAJJIN | AP-837752 | 2 | 80.00 | 121000358 | ******1497 | 11/16/2017 |
| WALL, PATRICK | AP-MHSZ193214 | 2 | 100.00 | 322273722 | *********0305 | 11/16/2017 |
| WEBER, CHELSEA | AP-NUDZ211146 | 2 | 100.00 | 121140218 | ******9835 | 11/16/2017 |
| XIONG, NALAYA | AP-662529 | 2 | 70.00 | 121181743 | *******3692 | 11/16/2017 |
| Count: 75 | Total: | 5989.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROMERO, JOSHUA | AP-DL9P204434 | 2 | 120.00 | 32117510 | *0991 | Invalid Bank Route/Transit | 11/16/2017 |
| Count: 1 | Total: | 120.00 |