| 05/30/2017 |
| 13:23:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, REBECCA JUNG SU | BG-10554 | 1 | 19.00 | 121000358 | ********3844 | 05/31/2017 |
| ADLAO, JERICO | BG-8204 | 1 | 22.00 | 256074974 | ******9452 | 05/31/2017 |
| ADLAO, MARIAN | BG-2703 | 1 | 15.00 | 322281468 | ****0050 | 05/31/2017 |
| AGUINALDO, JOHN NOEL, A | BG-0008535 | 1 | 21.00 | 122000661 | ******0078 | 05/31/2017 |
| AHMUTY, AVA | BG-10609 | 1 | 15.00 | 322281617 | ********6790 | 05/31/2017 |
| AHMUTY, KATY | BG-10619 | 1 | 15.00 | 322281617 | ********6790 | 05/31/2017 |
| AIDE, KRISTIN SLIVER | BG-11067 | 1 | 19.00 | 322271627 | *****0168 | 05/31/2017 |
| ALBA, DIANE | BG-4641 | 1 | 10.00 | 256074974 | ******8885 | 05/31/2017 |
| ALICEA, MARTIZA | BG-0711 | 1 | 18.00 | 256074974 | ******8885 | 05/31/2017 |
| ALICEA, WILLIAM | BG-4691 | 1 | 18.00 | 256074974 | ******8885 | 05/31/2017 |
| BAKEMAN, CAROL | BG-0762 | 1 | 17.00 | 322271627 | ******2366 | 05/31/2017 |
| BALLARD, HAROLD | BG-1574 | 1 | 9.00 | 256074974 | ******8607 | 05/31/2017 |
| BANKA, CAROLE L | BG-0001191 | 1 | 21.00 | 121042882 | ******2966 | 05/31/2017 |
| BARRIOS, ADELAIDA | BG-7677 | 1 | 15.00 | 322281468 | ****1450 | 05/31/2017 |
| BELL, DIANE | BG-11170 | 1 | 19.00 | 322281578 | ********3220 | 05/31/2017 |
| BIGLETE, JEFFREY | BG-0008552 | 1 | 21.00 | 121042882 | ******1209 | 05/31/2017 |
| BIRD, MARY | BG-6046 | 1 | 19.00 | 322271627 | ******7055 | 05/31/2017 |
| BOEBEL, JACKIE | BG-8065 | 1 | 15.00 | 122000247 | ******3751 | 05/31/2017 |
| BOEBEL, MICHELLE | BG-0885 | 1 | 12.00 | 122000247 | ******4328 | 05/31/2017 |
| BOYD, NANCY | BG-0016466 | 1 | 22.00 | 122000496 | ******5130 | 05/31/2017 |
| BRADBURY, PATTY | BG-8045 | 1 | 11.00 | 256074974 | ******6681 | 05/31/2017 |
| BRENT, ELIZABETH | BG-0009277 | 1 | 14.00 | 256074974 | ******4702 | 05/31/2017 |
| BREWER, MARY | BG-10955 | 1 | 11.00 | 322271627 | ******7533 | 05/31/2017 |
| BRIDWELL, JEFFREY | BG-5952 | 1 | 12.00 | 322281468 | ******9583 | 05/31/2017 |
| BRIDWELL, LINDA | BG-0686 | 1 | 11.00 | 322281468 | ******9583 | 05/31/2017 |
| BRYAN, RU | BG-0687 | 1 | 14.00 | 322281617 | ********1990 | 05/31/2017 |
| BULLER, KAREN | BG-0020377 | 1 | 15.00 | 322281617 | ********1190 | 05/31/2017 |
| BURKHALTER, JOSEPH | BG-9678 | 1 | 15.00 | 122000247 | ******8972 | 05/31/2017 |
| BURNS, GALE | BG-0267 | 1 | 15.00 | 322271627 | ******8996 | 05/31/2017 |
| BURNS, RANDY | BG-1363 | 1 | 15.00 | 322271627 | ******8996 | 05/31/2017 |
| CALIGAN, LORINA | BG-8872 | 1 | 17.00 | 122000496 | ******1121 | 05/31/2017 |
| CANNON, MICHAEL | BG-0693 | 1 | 21.00 | 322271627 | ******1187 | 05/31/2017 |
| CARR, ROBERT | BG-10808 | 1 | 17.00 | 322281468 | *****4122 | 05/31/2017 |
| CARROLL, MARK | BG-7666 | 1 | 14.00 | 322271627 | ******3188 | 05/31/2017 |
| CAVINS, NORA | BG-5690 | 1 | 15.00 | 122000661 | ******6032 | 05/31/2017 |
| CEPEDA, NELITA | BG-10558 | 1 | 22.00 | 256074974 | ******5264 | 05/31/2017 |
| CHAVEZ, MICHAEL | BG-6081 | 1 | 16.00 | 322281507 | *****0182 | 05/31/2017 |
| CLEMEN, JACK | BG-10169 | 1 | 22.00 | 322281617 | ********2790 | 05/31/2017 |
| CLEMENTS, RUTH | BG-1643 | 1 | 19.00 | 121042882 | ******6827 | 05/31/2017 |
| COBARRUBIA, KRISTINA, J | BG-0653 | 1 | 19.00 | 121042882 | ******1132 | 05/31/2017 |
| COE, SONYA | BG-10919 | 1 | 19.00 | 256074974 | ******4729 | 05/31/2017 |
| COHEN, CLAIRE | BG-2260 | 1 | 19.00 | 322281578 | *****8008 | 05/31/2017 |
| COLEMAN, MAUREEN | BG-0003546 | 1 | 17.00 | 121042882 | ******4990 | 05/31/2017 |
| CONLEY, BLANCA | BG-2400 | 1 | 14.00 | 322281578 | **********0892 | 05/31/2017 |
| COOPER, DARIUS | BG-1364 | 1 | 17.00 | 322281578 | *****9009 | 05/31/2017 |
| DAM, PHUONG | BG-5932 | 1 | 15.00 | 322281578 | **********2720 | 05/31/2017 |
| DAVENPORT, MICHELE | BG-0889 | 1 | 19.00 | 322281468 | ******7064 | 05/31/2017 |
| DAVIDSON, ARLENE | BG-0002523 | 1 | 17.00 | 322281468 | *****2050 | 05/31/2017 |
| DE AGUIRRE, DOLORES | BG-9070 | 1 | 14.00 | 322281468 | ******1650 | 05/31/2017 |
| DELACRUZ, CRISANTO | BG-11038 | 1 | 22.00 | 322281468 | ****9650 | 05/31/2017 |
| DELANEY, JACQUELIN | BG-7869 | 1 | 15.00 | 322271627 | ******0335 | 05/31/2017 |
| DEVALERA, DAVID | BG-4677 | 1 | 21.00 | 322281507 | *****7008 | 05/31/2017 |
| DOLAN, SHIRLEY | BG-10214 | 1 | 19.00 | 122000496 | ******3330 | 05/31/2017 |
| DUFOUR, JANET | BG-1154 | 1 | 19.00 | 122000247 | ******9512 | 05/31/2017 |
| DUNNING, DIXIE | BG-0251 | 1 | 19.00 | 322281507 | *****1948 | 05/31/2017 |
| EACOCK, JEFF | BG-2189 | 1 | 22.00 | 322281468 | ******9050 | 05/31/2017 |
| EBBA, NELDA | BG-10429 | 1 | 22.00 | 256074974 | ******0735 | 05/31/2017 |
| EMMING, JULIE | BG-8782 | 1 | 19.00 | 122000496 | ******3021 | 05/31/2017 |
| ESTACIO, IAN | BG-10248 | 1 | 19.00 | 256074974 | ******6717 | 05/31/2017 |
| FAGAN, STACY | BG-0024113 | 1 | 19.00 | 122000661 | ******8987 | 05/31/2017 |
| FALLON, JUDITH | BG-3369 | 1 | 17.00 | 256074974 | ******3072 | 05/31/2017 |
| FEENEY, ALLANAH | BG-0019083 | 1 | 12.00 | 122000661 | ******4981 | 05/31/2017 |
| FERRIS, JOSEPH | BG-10626 | 1 | 15.00 | 122000496 | ******9028 | 05/31/2017 |
| FINN, KATHY | BG-0408 | 1 | 14.00 | 322281549 | ***4829 | 05/31/2017 |
| FLORES, LINDA | BG-0014814 | 1 | 22.00 | 322281617 | *******3590 | 05/31/2017 |
| FONDAW, KAREN | BG-8984 | 1 | 11.00 | 122000247 | ******1237 | 05/31/2017 |
| GAERTNER, ASHLEY | BG-7389 | 1 | 15.00 | 122235821 | ********1212 | 05/31/2017 |
| GAERTNER, RICHARD | BG-0513 | 1 | 32.00 | 121042882 | ******7250 | 05/31/2017 |
| GAITHER, JOHN J | BG-11167 | 1 | 21.00 | 322281468 | ****5751 | 05/31/2017 |
| GALLARDO, FREDDIE | BG-9073 | 1 | 16.00 | 122000496 | ******5983 | 05/31/2017 |
| GARCIA, MONIKA | BG-0008172 | 1 | 14.00 | 121042882 | ******3926 | 05/31/2017 |
| GARDNER, DIANE | BG-0001570 | 1 | 20.00 | 322281484 | *****1951 | 05/31/2017 |
| GIORDANO, CHRISTINE | BG-0005714 | 1 | 19.00 | 121042882 | ******0499 | 05/31/2017 |
| GUNER, KENAN | BG-0314 | 1 | 20.00 | 322281617 | *******0390 | 05/31/2017 |
| HARRISON, KATHY | BG-0383 | 1 | 15.00 | 322271627 | *****5989 | 05/31/2017 |
| HAVEY, LUCIENNE | BG-5028 | 1 | 20.00 | 122000496 | ******8321 | 05/31/2017 |
| HENDRICKSON, JO ANN | BG-4969 | 1 | 9.00 | 322271627 | ******7952 | 05/31/2017 |
| HERNANDEZ, REYNA | BG-5744 | 1 | 19.00 | 121042882 | ******4418 | 05/31/2017 |
| HERRERA, ISABELITA BEA | BG-8631 | 1 | 9.00 | 322281617 | ********1490 | 05/31/2017 |
| HOBDY, JOHNNA | BG-9091 | 1 | 15.00 | 322281468 | ******3749 | 05/31/2017 |
| HOBDY, KAYLEE | BG-7949 | 1 | 15.00 | 322281468 | ******3749 | 05/31/2017 |
| HOOYEN, DARREN | BG-0024673 | 1 | 9.00 | 122000661 | ******1892 | 05/31/2017 |
| HOVEY, ALAN | BG-3019 | 1 | 9.00 | 122000661 | ******4671 | 05/31/2017 |
| HOVEY, ARCHER | BG-10114 | 1 | 22.00 | 122000661 | ******4671 | 05/31/2017 |
| HOVEY, KYRA | BG-10105 | 1 | 22.00 | 122000661 | ******4671 | 05/31/2017 |
| HOVEY, PATRICIA | BG-3018 | 1 | 9.00 | 122000661 | ******4671 | 05/31/2017 |
| HUERTA, JENNY | BG-10823 | 1 | 22.00 | 122000247 | ******3933 | 05/31/2017 |
| HULL, FRANCIA | BG-7524 | 1 | 19.00 | 322281468 | *****2850 | 05/31/2017 |
| HUYNH, CALVIN | BG-8707 | 1 | 19.00 | 122000247 | ******2695 | 05/31/2017 |
| ISIP, MARIA | BG-3064 | 1 | 9.00 | 322281617 | ********4190 | 05/31/2017 |
| JASINSKI, NICOLE | BG-10917 | 1 | 19.00 | 314074269 | ****9596 | 05/31/2017 |
| JOMUAD, AMELITA, M | BG-0010038 | 1 | 14.00 | 322271627 | ******8797 | 05/31/2017 |
| JOSEPH, REBECA | BG-3330 | 1 | 15.00 | 256074974 | ******9713 | 05/31/2017 |
| KARNOUSKY, ROBIN | BG-10998 | 1 | 17.00 | 256074974 | ******8336 | 05/31/2017 |
| KAWI, ROSEMARIE | BG-8273 | 1 | 22.00 | 322271627 | ******7710 | 05/31/2017 |
| KENNISON, KEITH | BG-3449 | 1 | 11.00 | 322281484 | *********8642 | 05/31/2017 |
| KENNISON, PAULA | BG-3444 | 1 | 11.00 | 322281484 | *********8642 | 05/31/2017 |
| KENNISON, STEVEN | BG-4153 | 1 | 14.00 | 322281484 | *********8642 | 05/31/2017 |
| KESER, LYDIA | BG-9797 | 1 | 11.00 | 122000661 | ******1928 | 05/31/2017 |
| KESSLER, STEFAN | BG-9357 | 1 | 22.00 | 314074269 | ****3314 | 05/31/2017 |
| KEYSER, JEFF CLANTON,KI | BG-0004081 | 1 | 19.00 | 122000661 | ******6910 | 05/31/2017 |
| KNIPMEYER, WESLEY | BG-1113 | 1 | 14.00 | 122287251 | *******5556 | 05/31/2017 |
| KOSINSKI, HEATHER | BG-8687 | 1 | 19.00 | 322281617 | ********5690 | 05/31/2017 |
| KOSINSKI, SUMMER | BG-8467 | 1 | 19.00 | 322281617 | ********5690 | 05/31/2017 |
| LACANIENTA, MERLYN | BG-9843 | 1 | 19.00 | 322271627 | *****2283 | 05/31/2017 |
| LACOMBE, MIKE | BG-0285 | 1 | 22.00 | 122000247 | ******8200 | 05/31/2017 |
| LACOMBE, SUSAN | BG-0016723 | 1 | 22.00 | 122000247 | ******8200 | 05/31/2017 |
| LASS, BARBIE | BG-0008686 | 1 | 21.00 | 322281507 | *****4568 | 05/31/2017 |
| LASS, KEVIN | BG-0732 | 1 | 10.00 | 322281507 | *****4568 | 05/31/2017 |
| LE, TRUYEN | BG-10343 | 1 | 19.00 | 122000496 | ******1691 | 05/31/2017 |
| LEBRECHT, MECHELLE | BG-0417 | 1 | 19.00 | 122000496 | ******6146 | 05/31/2017 |
| LEDOUX, YVONNE | BG-6022 | 1 | 16.00 | 322281507 | *****3764 | 05/31/2017 |
| LEICESTER, JANICE | BG-0888 | 1 | 19.00 | 322281468 | *****8287 | 05/31/2017 |
| LEWIS, DELORIS | BG-7791 | 1 | 19.00 | 256074974 | ******4573 | 05/31/2017 |
| LUNA, HAYWELL | BG-10734 | 1 | 19.00 | 122235821 | ********4573 | 05/31/2017 |
| LUSZCZAK, CAROL | BG-3961 | 1 | 9.00 | 322281578 | ****4010 | 05/31/2017 |
| LYONS, CLARA | BG-0015530 | 1 | 15.00 | 122000247 | ******0905 | 05/31/2017 |
| MACHADO, BAUDELIA | BG-6526 | 1 | 21.00 | 121042882 | ******9730 | 05/31/2017 |
| MALACANE, JANET | BG-0761 | 1 | 11.00 | 322271627 | ******2838 | 05/31/2017 |
| MALDIA, LORNA | BG-0004349 | 1 | 17.00 | 322281468 | ******9050 | 05/31/2017 |
| MALICDEM, BEVERLYN | BG-0024187 | 1 | 19.00 | 322281468 | ******5420 | 05/31/2017 |
| MATOIAN, KAZAR | BG-9181 | 1 | 10.00 | 322281507 | *****7901 | 05/31/2017 |
| MATOIAN, TONY | BG-0704 | 1 | 20.00 | 322281507 | *****7901 | 05/31/2017 |
| MCCARTY, HENEDINA | BG-10806 | 1 | 22.00 | 113010547 | ****6487 | 05/31/2017 |
| MCCREARY, BONNIE | BG-2835 | 1 | 12.00 | 122000661 | ******2990 | 05/31/2017 |
| MCFARLAND, PATRICIA | BG-6680 | 1 | 15.00 | 322281617 | *******6790 | 05/31/2017 |
| MEJIA, EDUARDO | BG-0968 | 1 | 9.00 | 122000247 | ******0808 | 05/31/2017 |
| MENDOZA, CHERYL | BG-1282 | 1 | 16.00 | 256074974 | ******2743 | 05/31/2017 |
| METZLER, MICHAEL D | BG-0002191 | 1 | 22.00 | 121000358 | ******4158 | 05/31/2017 |
| MITCHELL, RENE | BG-8828 | 1 | 22.00 | 322271627 | *****9520 | 05/31/2017 |
| MLECZCO, JOHN | BG-0380 | 1 | 19.00 | 322281468 | ******0450 | 05/31/2017 |
| MLECZKO, AMY | BG-5218 | 1 | 15.00 | 322281468 | ******0450 | 05/31/2017 |
| MOE, CARMELITA | BG-7406 | 1 | 14.00 | 256074974 | ******5716 | 05/31/2017 |
| MOLINA, CYNTHIA | BG-0954 | 1 | 70.00 | 322271627 | ******5926 | 05/31/2017 |
| MOLINA, ROBERT | BG-6689 | 1 | 21.00 | 322271627 | ******5926 | 05/31/2017 |
| MONTECASTRO, LOURDES | BG-0136 | 1 | 14.00 | 322281507 | *****8896 | 05/31/2017 |
| NEISS, JODY | BG-1173 | 1 | 9.00 | 322281578 | *****8008 | 05/31/2017 |
| NGUYEN, TU | BG-5751 | 1 | 15.00 | 122000661 | ******4642 | 05/31/2017 |
| NGUYEN, VICTOR | BG-0786 | 1 | 9.00 | 114000653 | ******4729 | 05/31/2017 |
| NOWLING, LINDA, M | BG-9670 | 1 | 14.00 | 122000661 | ******2426 | 05/31/2017 |
| O NEAL, ROBERT | BG-4085 | 1 | 30.00 | 122000496 | ******2310 | 05/31/2017 |
| OBZESTA, MARIA | BG-10306 | 1 | 21.00 | 322281617 | *******5090 | 05/31/2017 |
| OROZCO, CECELIA | BG-1007499 | 1 | 20.00 | 322271627 | ******6106 | 05/31/2017 |
| ORTEGA, KENNY | BG-1313 | 1 | 16.00 | 122000496 | ******7573 | 05/31/2017 |
| OTERO, LUIS | BG-10813 | 1 | 22.00 | 256074974 | ******7706 | 05/31/2017 |
| OWENS, PAT | BG-7005 | 1 | 19.00 | 322281578 | *****0008 | 05/31/2017 |
| PAAT, ELSA | BG-6687 | 1 | 25.00 | 122000247 | ******5195 | 05/31/2017 |
| PACITTI, DEBORAH | BG-0022723 | 1 | 12.00 | 322281617 | ********7791 | 05/31/2017 |
| PELUSO, JOE | BG-2325 | 1 | 9.00 | 314074269 | *****6764 | 05/31/2017 |
| PHAM, DUNG | BG-0754 | 1 | 9.00 | 322281578 | *****2208 | 05/31/2017 |
| PHAN, EVELYN | BG-4962 | 1 | 11.00 | 322281617 | *******1290 | 05/31/2017 |
| PIRAINO, PAREE | BG-0003707 | 1 | 19.00 | 322271627 | ******0329 | 05/31/2017 |
| PITIQUEN, VICKY | BG-3069 | 1 | 9.00 | 322281617 | ********4190 | 05/31/2017 |
| POTTATHIL, PADMAJA | BG-8482 | 1 | 19.00 | 122000496 | ******2676 | 05/31/2017 |
| POTTS, BECKY, J | BG-3877 | 1 | 14.00 | 122000661 | ******2426 | 05/31/2017 |
| QUIROZ, LUCILLE | BG-0015112 | 1 | 22.00 | 256074974 | ******0598 | 05/31/2017 |
| RADCLIFFE, MIKO | BG-9445 | 1 | 15.00 | 256074974 | ******9808 | 05/31/2017 |
| RANTA, DAVID PAGE | BG-0002414 | 1 | 32.00 | 122000496 | ******6508 | 05/31/2017 |
| RAYANDAYAN, GRACE RON | BG-4613 | 1 | 19.00 | 121000358 | ******1985 | 05/31/2017 |
| REDER, JOAN | BG-9463 | 1 | 19.00 | 122000496 | ******1498 | 05/31/2017 |
| REITANO, MONICA | BG-6654 | 1 | 14.00 | 322281617 | ********0090 | 05/31/2017 |
| RICHMAN, ALISHA | BG-0019175 | 1 | 12.00 | 122000661 | ******1604 | 05/31/2017 |
| RODRIGUEZ, ALMA | BG-0944 | 1 | 19.00 | 322281578 | *****4808 | 05/31/2017 |
| RODRIQUEZ, OSCAR | BG-5568 | 1 | 19.00 | 322281578 | *****9108 | 05/31/2017 |
| ROGERS, MARLENE | BG-0531 | 1 | 14.00 | 322271627 | ******8746 | 05/31/2017 |
| SAGE, ERIN | BG-0012720 | 1 | 21.00 | 322281507 | *****2992 | 05/31/2017 |
| SAITO, TAKETO | BG-6569 | 1 | 19.00 | 121000358 | ********4061 | 05/31/2017 |
| SCHMID, BONNIE | BG-0027 | 1 | 9.00 | 322271627 | ******8821 | 05/31/2017 |
| SCHONBERG, LUC | BG-7094 | 1 | 17.00 | 122000496 | ******6263 | 05/31/2017 |
| SCHRECK, BRAD | BG-9343 | 1 | 19.00 | 322271627 | ******0964 | 05/31/2017 |
| SCHRECK, DYLAN | BG-10716 | 1 | 15.00 | 322271627 | ******0964 | 05/31/2017 |
| SEMB, JEFFERY | BG-0840 | 1 | 9.00 | 122000247 | ******4505 | 05/31/2017 |
| SENA, JENNIFER | BG-0019925 | 1 | 15.00 | 322271627 | ******5187 | 05/31/2017 |
| SHEFFIELD, JANICE | BG-0017954 | 1 | 22.00 | 322271627 | ******6854 | 05/31/2017 |
| SHINE, MARSHA | BG-3528 | 1 | 19.00 | 122000661 | ******7616 | 05/31/2017 |
| SILVESTRE, FELIX | BG-10472 | 1 | 22.00 | 256074974 | ******4352 | 05/31/2017 |
| SIMS, LYNN | BG-7252 | 1 | 19.00 | 122000661 | ******3955 | 05/31/2017 |
| SMITH, CAROL | BG-1132 | 1 | 19.00 | 322281507 | *****9493 | 05/31/2017 |
| SMITH, GRACE | BG-3937 | 1 | 15.00 | 322281507 | *****0579 | 05/31/2017 |
| SMITH, HECTOR | BG-1804 | 1 | 15.00 | 122000661 | ******8511 | 05/31/2017 |
| SOWERSBY, DAN | BG-0505 | 1 | 9.00 | 122000661 | ******3127 | 05/31/2017 |
| SUMAGUE, ELENA | BG-4103 | 1 | 15.00 | 256074974 | ******7656 | 05/31/2017 |
| TANG, MING | BG-4870 | 1 | 15.00 | 122000661 | ******8747 | 05/31/2017 |
| TENA, JEROME | BG-10699 | 1 | 22.00 | 256074974 | ******0211 | 05/31/2017 |
| THOMPSON, JAMES | BG-5651 | 1 | 15.00 | 256074974 | ******5706 | 05/31/2017 |
| THOMPSON, KRISTY | BG-11023 | 1 | 19.00 | 256072691 | ******0808 | 05/31/2017 |
| THOMPSON, STEPHEN | BG-4024 | 1 | 15.00 | 256074974 | ******5706 | 05/31/2017 |
| TIERRO, DAVE | BG-4790 | 1 | 9.00 | 322271627 | ******4976 | 05/31/2017 |
| TIU, FELICITAS | BG-8049 | 1 | 17.00 | 322271627 | ******1656 | 05/31/2017 |
| TOGONON, KAELA | BG-9945 | 1 | 15.00 | 322079719 | *********2821 | 05/31/2017 |
| TOGONON, SONNY | BG-2005 | 1 | 19.00 | 322079719 | *********2821 | 05/31/2017 |
| TOGONON, TRISHA | BG-9950 | 1 | 15.00 | 322079719 | *********2821 | 05/31/2017 |
| TOGONON, TYLER | BG-2208 | 1 | 19.00 | 322079719 | *********2821 | 05/31/2017 |
| TRAN, DAVID | BG-0872 | 1 | 17.00 | 322281578 | *****9008 | 05/31/2017 |
| TRUJILLA, VIOLA | BG-2916 | 1 | 9.00 | 256074974 | ******1433 | 05/31/2017 |
| TRUJILLO, CHRISTINA | BG-7550 | 1 | 9.00 | 256074974 | ******1433 | 05/31/2017 |
| TURNER, ROSE | BG-0008016 | 1 | 19.00 | 122000496 | ******4546 | 05/31/2017 |
| VALLE, LARRY DEL | BG-8703 | 1 | 19.00 | 122000661 | ******5759 | 05/31/2017 |
| VEATCH, KENNA | BG-6470 | 1 | 19.00 | 322281578 | *****2308 | 05/31/2017 |
| VELASCO, MAYA | BG-2976 | 1 | 19.00 | 122000247 | ******0667 | 05/31/2017 |
| VINE, PATRICIA | BG-9008 | 1 | 9.00 | 322281578 | **********9846 | 05/31/2017 |
| VINE, PAUL | BG-10443 | 1 | 22.00 | 322281578 | **********9846 | 05/31/2017 |
| VOSS, MICHELLE | BG-10925 | 1 | 12.00 | 256074974 | ******3671 | 05/31/2017 |
| WALKER, MAJA | BG-10352 | 1 | 19.00 | 322281578 | *****9008 | 05/31/2017 |
| WARD, JEFFREY | BG-3435 | 1 | 12.00 | 322281468 | ******2350 | 05/31/2017 |
| WELLS, RUFINA | BG-2993 | 1 | 15.00 | 322278183 | ********0109 | 05/31/2017 |
| WILLIAMS, SHELLAH | BG-1647 | 1 | 74.00 | 322281617 | ********6790 | 05/31/2017 |
| WONG, EDWARD | BG-0023652 | 1 | 15.00 | 322271627 | ******0852 | 05/31/2017 |
| WOODS-TYNES, C DENNIS | BG-10127 | 1 | 12.00 | 121042882 | ******9386 | 05/31/2017 |
| YAZDANI, NAHID | BG-0742 | 1 | 21.00 | 121042882 | ******1040 | 05/31/2017 |
| Count: 210 | Total: | 3607.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | BG-WEB54343 | 1 | 19.00 | 000000000 | 6516 | Invalid Bank Route/Transit | 05/31/2017 |
| Count: 1 | Total: | 19.00 |