| 04/27/2017 |
| 07:47:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBRECHT, JACOB | D5-838637 | 5 | 9.99 | 121042882 | ******9129 | 04/28/2017 |
| ALBRECHT, JAYDEN | D5-567203 | 5 | 9.99 | 121042882 | ******9129 | 04/28/2017 |
| ALLEN, RONALD | D5-838762 | 5 | 9.99 | 121042882 | ******1170 | 04/28/2017 |
| ANGEL, JOSE | D5-906219 | 5 | 19.99 | 121042882 | *****5057 | 04/28/2017 |
| ARIZAGA, CLAUDIA | D5-988N212033 | 5 | 87.99 | 321170839 | *****7626 | 04/28/2017 |
| AVERY, DEANNA | D5-5BFQ150419 | 5 | 48.99 | 121000358 | ******2732 | 04/28/2017 |
| BARREA, MIAH | D5-922983 | 5 | 9.99 | 121000358 | ********3086 | 04/28/2017 |
| BERMUDEZ, GUNNER | D5-923033 | 5 | 9.99 | 121000358 | ********3086 | 04/28/2017 |
| BRAVO, DESTINY ANGEL | D5-8BDV161628 | 5 | 58.99 | 322271627 | *****8033 | 04/28/2017 |
| BRAVO, MARIO | D5-TJP6161638 | 5 | 57.99 | 322271627 | *****8033 | 04/28/2017 |
| CAMPUZANO, NOELIA | D5-DKL4221202 | 5 | 48.99 | 121042882 | ******2653 | 04/28/2017 |
| CARTER, AMY | D5-W87S165949 | 5 | 48.99 | 121105156 | ****1598 | 04/28/2017 |
| CASTILLO, LISA | D5-922929 | 5 | 9.99 | 321170839 | *****8950 | 04/28/2017 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 19.99 | 121000358 | ************7296 | 04/28/2017 |
| COMIER, LERONE | D5-99YL103254 | 5 | 24.98 | 121042882 | ******9829 | 04/28/2017 |
| CRUZ, LILLIANE | D5-587603 | 5 | 9.99 | 321170839 | **1754 | 04/28/2017 |
| CRUZ, VINCENT | D5-587939 | 5 | 9.99 | 321170839 | **1754 | 04/28/2017 |
| DE ANDA RUIZ, BLANCA | D5-G10C151332 | 5 | 48.99 | 121042882 | ******1181 | 04/28/2017 |
| DE ANDA RUIZ, CATHERINE | D5-906166 | 5 | 9.99 | 121042882 | ******1181 | 04/28/2017 |
| DE ANDA RUIZ, Emely | D5-XTP1151133 | 5 | 44.99 | 121042882 | ******1181 | 04/28/2017 |
| DE ANDA RUIZ, MARGARITA | D5-FLDY151538 | 5 | 17.99 | 121042882 | ******1181 | 04/28/2017 |
| DUBOIS, NICOLE | D5-799992 | 5 | 6.99 | 121000358 | ********4947 | 04/28/2017 |
| DUCKETT, DANIEL | D5-VNFA174309 | 5 | 19.99 | 321175261 | ******7634 | 04/28/2017 |
| EISENHAUER, ALISHA | D5-UHK0144508 | 5 | 78.99 | 314074269 | ****4010 | 04/28/2017 |
| EREDIA, AGUSTIN | D5-ZLT3085405 | 5 | 48.99 | 322271627 | *****9345 | 04/28/2017 |
| EREDIA, PRISCILLA | D5-QH6E084243 | 5 | 46.99 | 322271627 | *****9345 | 04/28/2017 |
| ESQUER, JODIE | D5-6T82183253 | 5 | 39.99 | 121105156 | ***0053 | 04/28/2017 |
| FISH, NICK | D5-923049 | 5 | 8.04 | 322271627 | *****1630 | 04/28/2017 |
| GARCIA, ANGELINA | D5-M3DB195851 | 5 | 47.99 | 121122676 | ********7842 | 04/28/2017 |
| GARCIA, GABRIEL | D5-K9S1200810 | 5 | 48.99 | 121122676 | ********7842 | 04/28/2017 |
| GARCIA, NILDA | D5-W3DD121339 | 5 | 48.99 | 321178514 | **4226 | 04/28/2017 |
| GARCIA, TONY | D5-878905 | 5 | 9.99 | 321170839 | *****0850 | 04/28/2017 |
| GARICA, FLAVIO | D5-P140122525 | 5 | 48.99 | 321178514 | **4226 | 04/28/2017 |
| GORDON, KELSEY | D5-AK02175343 | 5 | 19.99 | 121000358 | ********5031 | 04/28/2017 |
| GUZMAN, ALEXIS | D5-587662 | 5 | 9.99 | 321175261 | ******8954 | 04/28/2017 |
| GUZMAN, ELIZABETH | D5-587493 | 5 | 9.99 | 321175261 | ******8954 | 04/28/2017 |
| HAMILTON, STEPHANIE | D5-551099 | 5 | 9.99 | 121042882 | ******5096 | 04/28/2017 |
| HARRIS, CHRISTOPHER | D5-1ZY0175401 | 5 | 9.99 | 121042882 | ******3230 | 04/28/2017 |
| IMRAM, MOHAMMAD | D5-DFLX213254 | 5 | 19.99 | 121135045 | *****0041 | 04/28/2017 |
| JACKSON, KEVIN | D5-DLHR174124 | 5 | 9.99 | 121105156 | ****2282 | 04/28/2017 |
| KOHL, PAM | D5-551240 | 5 | 9.99 | 321170839 | *****1187 | 04/28/2017 |
| KWARTA, PATRICIA LYNNE | D5-551105 | 5 | 9.99 | 121042882 | ******0009 | 04/28/2017 |
| LARA, ANGEL F | D5-RZDK141209 | 5 | 48.99 | 321170839 | **0817 | 04/28/2017 |
| LEE-LO, FRANCILIAN | D5-906217 | 5 | 58.99 | 321170839 | *****8450 | 04/28/2017 |
| LINDSKOG, BAILEY | D5-828956 | 5 | 34.99 | 121122676 | ********2298 | 04/28/2017 |
| LIZAMA, BIBIANA | D5-906128 | 5 | 56.99 | 322271627 | *****1267 | 04/28/2017 |
| LODIGIANI, BRANDON | D5-878927 | 5 | 9.99 | 121042882 | ******2907 | 04/28/2017 |
| LOMAS, JAQUELINE | D5-GZWU201725 | 5 | 57.99 | 121042882 | ******7665 | 04/28/2017 |
| MEHAWK, MIKE | D5-800076 | 5 | 9.99 | 321170839 | **********1540 | 04/28/2017 |
| MERCADO, IGNACIO LOPEZ | D5-7G54130110 | 5 | 8.99 | 121105156 | ****5762 | 04/28/2017 |
| MIRANDA, LIZBETH | D5-812856 | 5 | 37.99 | 322271627 | *****0501 | 04/28/2017 |
| MIRANDA, MARIO | D5-WSN6185532 | 5 | 18.99 | 322271627 | *****2310 | 04/28/2017 |
| MORALES, AIMEE | D5-SBD7164534 | 5 | 48.99 | 121042882 | ******2633 | 04/28/2017 |
| MORREIRA, KARA | D5-828713 | 5 | 38.99 | 321175627 | ****6568 | 04/28/2017 |
| MORREIRA, MICHAEL | D5-828734 | 5 | 39.99 | 321175627 | ****6568 | 04/28/2017 |
| OBELLEIRO, AARON | D5-525R162323 | 5 | 58.99 | 121042882 | ******0337 | 04/28/2017 |
| PARTIDA, JUAN | D5-8WC9213306 | 5 | 48.99 | 321170839 | *****7626 | 04/28/2017 |
| RAZO, JULIO | D5-RNFN150606 | 5 | 19.99 | 121042882 | ******4168 | 04/28/2017 |
| REYES, JOSE | D5-906125 | 5 | 58.99 | 322271627 | *****1267 | 04/28/2017 |
| REYES, NANCY | D5-873462 | 5 | 39.99 | 121042882 | ******9686 | 04/28/2017 |
| RODRIGUEZ, JAZMIN | D5-813299 | 5 | 38.99 | 321170839 | *****3286 | 04/28/2017 |
| RODRIGUEZ, NATALY | D5-828793 | 5 | 39.99 | 321175261 | ***6635 | 04/28/2017 |
| SAEED, TALHA | D5-D6QJ214026 | 5 | 19.99 | 121135045 | *****0041 | 04/28/2017 |
| SANCHEZ, MIKE | D5-587764 | 5 | 9.99 | 121042882 | ******8375 | 04/28/2017 |
| SOUSA, PATTI | D5-906144 | 5 | 29.99 | 321170839 | **********5406 | 04/28/2017 |
| SPARKS, ANNETTE | D5-922925 | 5 | 48.99 | 256074974 | ******1184 | 04/28/2017 |
| STRATTON, JOSEPH | D5-YJZ0180317 | 5 | 19.99 | 121000358 | ********5031 | 04/28/2017 |
| VALENZUELA, ADOLFO | D5-HM34140307 | 5 | 19.99 | 121105156 | ***2131 | 04/28/2017 |
| VANG, SAO | D5-3XFR150603 | 5 | 14.99 | 121042882 | ******6102 | 04/28/2017 |
| VEGA, JASMINE | D5-F6CU215322 | 5 | 44.49 | 321170839 | **5423 | 04/28/2017 |
| VILLALON, VICENTE | D5-800000 | 5 | 9.99 | 121042882 | ******1010 | 04/28/2017 |
| WILLIAMS, GREGORY | D5-922995 | 5 | 9.99 | 321170839 | *****4850 | 04/28/2017 |
| WYNN, RICKY | D5-923077 | 5 | 9.99 | 321170839 | **2051 | 04/28/2017 |
| YAN, JIFEI | D5-R98B190707 | 5 | 19.99 | 122000247 | ******2178 | 04/28/2017 |
| Count: 74 | Total: | 2219.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DELEON, ALISON | D5-923005 | 5 | 9.99 | 121100035 | Invalid Bank Account No. | 04/28/2017 | |
| Count: 1 | Total: | 9.99 |