| 01/03/2017 |
| 09:22:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDELLA, ABDULESELAM | E2-546174 | 1 | 24.00 | 322271627 | ***********1703 | 01/04/2017 |
| AGHASSI, CYRUS | E2-805926 | 1 | 19.99 | 121100782 | *****0176 | 01/04/2017 |
| AGHASSI, KATHERINE | E2-628240 | 1 | 17.99 | 121100782 | *****0176 | 01/04/2017 |
| AGUAYO, FRANK | E2-549706 | 1 | 39.99 | 321172374 | *****3436 | 01/04/2017 |
| AKAMINE, RAY | E2-SJ08006 | 1 | 97.00 | 121142287 | *****5502 | 01/04/2017 |
| AKILO, ADENOLA | E2-562574 | 1 | 39.99 | 322271627 | ******8881 | 01/04/2017 |
| ALAM, RITA | E2-561367 | 1 | 9.99 | 121000358 | ******2279 | 01/04/2017 |
| ALAZAR, MULU | E2-546501 | 1 | 25.00 | 121000358 | ********1573 | 01/04/2017 |
| ALBERTSON, TRISH | E2-512969 | 1 | 29.99 | 321177968 | ***9470 | 01/04/2017 |
| ALCANTAR, BRIANNA | E2-560591 | 1 | 58.99 | 321172510 | **********3634 | 01/04/2017 |
| ALCARAZ ARIAS, JUVENAL | E2-548426 | 1 | 39.00 | 121042882 | ******8684 | 01/04/2017 |
| ALTUBE, MARIA | E2-546845 | 1 | 23.99 | 121042882 | ******5348 | 01/04/2017 |
| ALVAREZ, ALAN | E2-546358 | 1 | 39.99 | 121000358 | ********4119 | 01/04/2017 |
| AMORIM, ANA | E2-549832 | 1 | 39.99 | 121000358 | ********7093 | 01/04/2017 |
| ANDRADE, ERNESTO | E2-WEB928273 | 1 | 17.99 | 121000358 | ********5358 | 01/04/2017 |
| ANGELO, JOSEPH | E2-561271 | 1 | 25.00 | 111000614 | *****8552 | 01/04/2017 |
| ASTENIUS, ROBERT | E2-643765 | 1 | 34.99 | 121042882 | ******8721 | 01/04/2017 |
| ASUNCION, POCHOLO | E2-546689 | 1 | 19.99 | 121000358 | ********4291 | 01/04/2017 |
| AZALDE, CLAUDIA | E2-545485 | 1 | 39.00 | 321180515 | ****5036 | 01/04/2017 |
| AZALDE, ROSE | E2-545506 | 1 | 49.00 | 321180515 | ****5036 | 01/04/2017 |
| BAILON, REUBEN | E2-546332 | 1 | 34.99 | 121000358 | ********8748 | 01/04/2017 |
| BAINBRIDGE, DANA | E2-561366 | 1 | 29.98 | 121042882 | ******7126 | 01/04/2017 |
| BANEJAD, MATEEN | E2-547476 | 1 | 25.00 | 322271627 | *****9290 | 01/04/2017 |
| BARALY, PRATIK | E2-549721 | 1 | 68.98 | 111000614 | ***********2373 | 01/04/2017 |
| BARNES, ANTHONY | E2-561158 | 1 | 14.99 | 121000358 | ******3422 | 01/04/2017 |
| BAROLAK, JUSTIN | E2-561160 | 1 | 14.99 | 111000614 | *****6623 | 01/04/2017 |
| BARRIENTOS, TELINA | E2-560701 | 1 | 19.99 | 122000496 | ******3539 | 01/04/2017 |
| BEALL, DAVID | E2-546435 | 1 | 39.99 | 121000358 | ********5899 | 01/04/2017 |
| BEEHLER, JENNIFER | E2-548105 | 1 | 38.99 | 121042882 | ******6242 | 01/04/2017 |
| BELISARIO, JEREMY | E2-546752 | 1 | 29.99 | 256074974 | ******6708 | 01/04/2017 |
| BENNETT, SAM | E2-546377 | 1 | 24.00 | 121122676 | ********5878 | 01/04/2017 |
| BERBELIS, CHRISTINE | E2-561210 | 1 | 10.00 | 044000037 | *****9840 | 01/04/2017 |
| BERCHEM, BRADLEY | E2-561316 | 1 | 25.00 | 121000358 | ********7916 | 01/04/2017 |
| BERTHRON-ARECHI, ROSEANN | E2-544943 | 1 | 38.99 | 321171317 | **********9115 | 01/04/2017 |
| BLOCK, MARIEL | E2-546027 | 1 | 25.00 | 314074269 | ****5449 | 01/04/2017 |
| BOGAGE, DAVID | E2-561194 | 1 | 13.99 | 322271627 | *****0733 | 01/04/2017 |
| BONAGAN, JOAN | E2-549690 | 1 | 29.98 | 321180515 | ****5132 | 01/04/2017 |
| BRAVERMAN, PHIL | E2-544660 | 1 | 25.00 | 111900659 | ******2059 | 01/04/2017 |
| BREITEN, FRED | E2-547329 | 1 | 19.99 | 121042882 | ******8435 | 01/04/2017 |
| BREWSTER, ALEXANDER | E2-643794 | 1 | 39.99 | 321171184 | *******7773 | 01/04/2017 |
| BRIZ, MICHAEL | E2-560771 | 1 | 39.99 | 121042882 | ******6432 | 01/04/2017 |
| BROOKS, SUZY | E2-560845 | 1 | 25.00 | 322271627 | ******9369 | 01/04/2017 |
| BURRILL, CHRIS | E2-546817 | 1 | 39.99 | 122000661 | ******7180 | 01/04/2017 |
| Balasubramanian, Shyam Sundar | E2-881773 | 1 | 19.99 | 121000358 | *****4231 | 01/04/2017 |
| Brenot, Michelle | E2-547114 | 1 | 39.99 | 322271627 | ******8489 | 01/04/2017 |
| CADENA, CESAR | E2-545448 | 1 | 103.99 | 121137522 | ******0239 | 01/04/2017 |
| CADENA, EDUARDO | E2-560573 | 1 | 53.99 | 121000358 | ********1223 | 01/04/2017 |
| CALDWELL, CHRISTINE | E2-547395 | 1 | 15.00 | 321176833 | ******0117 | 01/04/2017 |
| CALLAHAN, KEVIN | E2-544594 | 1 | 78.99 | 321176833 | ******5316 | 01/04/2017 |
| CALVO, CHEYE | E2-547444 | 1 | 39.99 | 324079539 | ******6816 | 01/04/2017 |
| CAMPBELL, THADDEUS | E2-SJ07764 | 1 | 111.00 | 321176833 | ******5316 | 01/04/2017 |
| CAMPION, TAYLOR | E2-548306 | 1 | 25.00 | 314074269 | ****8364 | 01/04/2017 |
| CANDELARIA, AMELIA | E2-548816 | 1 | 15.00 | 121000358 | ********0015 | 01/04/2017 |
| CANONGE, PATRICK | E2-545476 | 1 | 39.99 | 122243402 | ******0696 | 01/04/2017 |
| CARLOS, RACHEL | E2-643766 | 1 | 24.99 | 121000358 | ********8564 | 01/04/2017 |
| CARPENTER, LORI | E2-548445 | 1 | 49.98 | 122000496 | ******5112 | 01/04/2017 |
| CARRERA, JERRY | E2-546333 | 1 | 39.99 | 321180515 | ****5930 | 01/04/2017 |
| CASHMAN, JAMES | E2-547328 | 1 | 39.99 | 121137522 | ******0606 | 01/04/2017 |
| CASTILLO, JUAN | E2-560097 | 1 | 59.99 | 121000358 | ******7436 | 01/04/2017 |
| CASTRO, SALVADOR | E2-547403 | 1 | 14.99 | 321171184 | *******7274 | 01/04/2017 |
| CERNY, PERIS | E2-548684 | 1 | 15.00 | 322271627 | ******1222 | 01/04/2017 |
| CHAN, NIKI | E2-561193 | 1 | 19.99 | 122000247 | ******3793 | 01/04/2017 |
| CHAPMAN, MIKE | E2-SJ05398 | 1 | 70.00 | 121137797 | ****9701 | 01/04/2017 |
| CHIN, ELAINE | E2-545000 | 1 | 58.99 | 314074269 | ****2759 | 01/04/2017 |
| CHUNG, CARRIE | E2-861506 | 1 | 15.00 | 321176972 | ***0010 | 01/04/2017 |
| COHEN, JEAN | E2-548922 | 1 | 44.99 | 121042882 | ******8489 | 01/04/2017 |
| COLE, ANDREW | E2-546815 | 1 | 49.00 | 321177968 | **********7395 | 01/04/2017 |
| COLE, PAUL | E2-545317 | 1 | 67.99 | 121042882 | ******6613 | 01/04/2017 |
| COONEY, DOROTHY | E2-560859 | 1 | 34.99 | 121000358 | ******3592 | 01/04/2017 |
| COOPER, DEBRA | E2-544697 | 1 | 39.99 | 121100782 | *****5080 | 01/04/2017 |
| COTTON, ISIAH | E2-544897 | 1 | 39.99 | 322271627 | *****9911 | 01/04/2017 |
| CRAWFORD, MADELYN | E2-546705 | 1 | 19.99 | 321176972 | ********8642 | 01/04/2017 |
| CRAWFORD, ROSALIE | E2-546709 | 1 | 19.99 | 321176972 | ********8642 | 01/04/2017 |
| CROSS, JOSH | E2-544771 | 1 | 39.99 | 071000013 | *****1247 | 01/04/2017 |
| CRUZ, ALESIA | E2-548368 | 1 | 78.99 | 121000358 | ********1871 | 01/04/2017 |
| CUEVAS, JOSE | E2-537932 | 1 | 9.99 | 121042882 | ******8968 | 01/04/2017 |
| CUMMINS, AMBER | E2-544887 | 1 | 39.99 | 321180515 | ****9837 | 01/04/2017 |
| CUSHING, BOB | E2-544803 | 1 | 39.00 | 121100782 | *****8866 | 01/04/2017 |
| DE LA RIVA, ANGELINA | E2-646091 | 1 | 13.00 | 113024588 | ******2420 | 01/04/2017 |
| DE LA RIVA, CARLOS | E2-646083 | 1 | 15.00 | 113024588 | ******2420 | 01/04/2017 |
| DE LA ROSA, ALFONSO | E2-561155 | 1 | 14.99 | 322271627 | ******9087 | 01/04/2017 |
| DE VERA, MARCEL | E2-544741 | 1 | 29.99 | 321171184 | *****6584 | 01/04/2017 |
| DEL REAL, ADELINA | E2-546007 | 1 | 7.99 | 321176833 | ******6684 | 01/04/2017 |
| DELEON, JUSTIN | E2-544591 | 1 | 39.99 | 021200025 | *********1075 | 01/04/2017 |
| DELGADILLO, PHIL | E2-546585 | 1 | 67.00 | 322271627 | ******1713 | 01/04/2017 |
| DIAZ, JOSE | E2-546632 | 1 | 29.99 | 322271627 | *****1775 | 01/04/2017 |
| DIAZ, WILLIAM | E2-546614 | 1 | 39.99 | 121107882 | ****5853 | 01/04/2017 |
| DUARTE, MIGUEL | E2-546708 | 1 | 19.99 | 121000358 | ********1370 | 01/04/2017 |
| DUBOFF, JASON | E2-560580 | 1 | 48.99 | 322271627 | *****2258 | 01/04/2017 |
| DUENAS JR, SANTOS | E2-815300 | 1 | 29.99 | 121000358 | ********9566 | 01/04/2017 |
| DUENAS, NORBERTO | E2-SJ04263 | 1 | 39.99 | 121000358 | ********1293 | 01/04/2017 |
| DURAN, DEBORAH | E2-546968 | 1 | 49.00 | 322271627 | ******1713 | 01/04/2017 |
| DYNIN, MATTHEW | E2-561096 | 1 | 34.00 | 121000358 | ********7237 | 01/04/2017 |
| EATON, PATTY | E2-545315 | 1 | 49.00 | 321176972 | ********3252 | 01/04/2017 |
| EBREO, JUSTINE | E2-560770 | 1 | 39.99 | 121042882 | ******1455 | 01/04/2017 |
| EILBERT, RICHARD | E2-548462 | 1 | 64.99 | 321176833 | *********6125 | 01/04/2017 |
| ELIA, MICHELE | E2-546650 | 1 | 25.00 | 321176972 | ***0417 | 01/04/2017 |
| ELLIOTT, CHRIS | E2-546940 | 1 | 39.99 | 121000358 | ********5161 | 01/04/2017 |
| EMMETT, TRISH | E2-545458 | 1 | 39.99 | 271183701 | ******1340 | 01/04/2017 |
| ESTRADA, MARIA | E2-546480 | 1 | 29.99 | 121042882 | ******6427 | 01/04/2017 |
| Enriquez, Ajene | E2-546885 | 1 | 39.99 | 322271627 | ******3066 | 01/04/2017 |
| FABRICIUS, BRANDI | E2-548777 | 1 | 15.00 | 321176972 | ********6207 | 01/04/2017 |
| FALCONER, KRIS | E2-546514 | 1 | 59.99 | 121000358 | ******5968 | 01/04/2017 |
| FERNANDEZ, HUGO | E2-561162 | 1 | 14.99 | 121000358 | ********5993 | 01/04/2017 |
| FINNERAN, DAVID | E2-546022 | 1 | 29.99 | 121000358 | ********4953 | 01/04/2017 |
| FLAHERTY, JOHN | E2-SJ08583 | 1 | 78.99 | 322271627 | ******0628 | 01/04/2017 |
| FLANIGAN, PATRICIA | E2-544532 | 1 | 29.99 | 121042882 | ******8055 | 01/04/2017 |
| FLEMING, JOHN | E2-560555 | 1 | 39.99 | 121202211 | ********5960 | 01/04/2017 |
| FORTENBERRY, ALEXIS | E2-561189 | 1 | 14.99 | 121042882 | ******5273 | 01/04/2017 |
| FORTENBERRY, RACHEL | E2-546613 | 1 | 14.00 | 121042882 | ******5273 | 01/04/2017 |
| FRIESEN, DARLENE | E2-643706 | 1 | 49.99 | 321176972 | ********0651 | 01/04/2017 |
| GALINDO, DANIEL | E2-643753 | 1 | 24.99 | 321176972 | ********6398 | 01/04/2017 |
| GALINDO, KRISTIN | E2-546413 | 1 | 25.00 | 321176972 | ********6398 | 01/04/2017 |
| GARCIA OSORIO, ARTURO | E2-560738 | 1 | 9.99 | 121000358 | ********3939 | 01/04/2017 |
| GARCIA, JOHN | E2-560690 | 1 | 15.00 | 321180379 | **********6965 | 01/04/2017 |
| GARCIACRAIN, CANDACE | E2-548663 | 1 | 15.00 | 322271627 | ******1222 | 01/04/2017 |
| GERBINO JR, FRED | E2-548768 | 1 | 39.99 | 121042882 | ******4949 | 01/04/2017 |
| GERING, CAROL | E2-560568 | 1 | 48.99 | 314074269 | ***1497 | 01/04/2017 |
| GIACHETTI, STEPHEN | E2-546563 | 1 | 64.99 | 121042882 | ******4525 | 01/04/2017 |
| GIANOTTI, NICK | E2-546810 | 1 | 29.00 | 121000358 | ******2402 | 01/04/2017 |
| GIARAMITA, JULIEANNE | E2-643863 | 1 | 39.99 | 321177447 | ********9008 | 01/04/2017 |
| GIMENEZ, ELOISA | E2-548898 | 1 | 39.99 | 322271627 | *****9921 | 01/04/2017 |
| GIUNTOLI, MICHAEL | E2-545581 | 1 | 38.99 | 121042882 | ******2918 | 01/04/2017 |
| GOMEZ, DIEGO | E2-646533 | 1 | 14.00 | 321176972 | ********2605 | 01/04/2017 |
| GOMEZ, SERGIO | E2-824308 | 1 | 70.00 | 121042882 | ******9553 | 01/04/2017 |
| GONZALEZ, JOSE | E2-863698 | 1 | 14.00 | 121000358 | ********3850 | 01/04/2017 |
| GOPINATH, RAHUL | E2-549574 | 1 | 29.99 | 021000322 | ********8294 | 01/04/2017 |
| GRAYSON, NINA | E2-548394 | 1 | 78.99 | 321176875 | *********4946 | 01/04/2017 |
| GROVER, BARBARA | E2-SJ08404 | 1 | 25.00 | 121100782 | *****4576 | 01/04/2017 |
| GROVER, DEVON | E2-643714 | 1 | 26.00 | 322271627 | ******2313 | 01/04/2017 |
| GUEVARA, JORGE | E2-562526 | 1 | 38.99 | 121100782 | *****7654 | 01/04/2017 |
| GUTIERREZ, ALDA | E2-544456 | 1 | 29.99 | 121042882 | ******2712 | 01/04/2017 |
| GUTIERREZ, GILBERTO | E2-546137 | 1 | 25.00 | 121042882 | ******8040 | 01/04/2017 |
| GWYNN, FRANK | E2-544687 | 1 | 30.99 | 122000496 | ******0196 | 01/04/2017 |
| Gadeberg, Michael | E2-560549 | 1 | 29.99 | 322079502 | ******0809 | 01/04/2017 |
| Garcia, Sandra | E2-548146 | 1 | 29.99 | 322271627 | *****9092 | 01/04/2017 |
| HAAS, PETER | E2-561546 | 1 | 25.00 | 121000358 | *****0261 | 01/04/2017 |
| HALE, ROGER | E2-561102 | 1 | 48.99 | 121100782 | *****6942 | 01/04/2017 |
| HARRISON, MICHAEL | E2-537869 | 1 | 9.99 | 322271627 | ******5388 | 01/04/2017 |
| HAWKER, WILLIAM | E2-548668 | 1 | 25.00 | 322271627 | *****0350 | 01/04/2017 |
| HAYES, LISA | E2-561552 | 1 | 25.00 | 321171731 | ********8905 | 01/04/2017 |
| HERHOLD, SCOTT | E2-545030 | 1 | 25.00 | 321176972 | ********5079 | 01/04/2017 |
| HERMOSILLO, SERENA | E2-561415 | 1 | 25.00 | 121042882 | ******6984 | 01/04/2017 |
| HERNANDEZ, CHARLES | E2-546088 | 1 | 39.99 | 321171184 | *******3686 | 01/04/2017 |
| HERNANDEZ, RICHARD | E2-560876 | 1 | 19.99 | 121000358 | ********6017 | 01/04/2017 |
| HERRERA, DAVID | E2-561150 | 1 | 14.99 | 322271627 | ******2016 | 01/04/2017 |
| HODGES, JULIE | E2-881770 | 1 | 19.99 | 073972181 | **********9162 | 01/04/2017 |
| HOLMES, DOMINGO | E2-560198 | 1 | 25.00 | 322271724 | *******5684 | 01/04/2017 |
| HONJAS, ELAINIE | E2-546589 | 1 | 99.99 | 322271627 | ******3093 | 01/04/2017 |
| HOPKINS, NAVAR | E2-643810 | 1 | 24.99 | 256074974 | ******7439 | 01/04/2017 |
| HOUGEY, GRACE | E2-549631 | 1 | 39.99 | 031176110 | *****7917 | 01/04/2017 |
| HURTADO, MARISOL | E2-612280 | 1 | 15.00 | 121042882 | ******9583 | 01/04/2017 |
| House, David | E2-513421 | 1 | 29.99 | 256074974 | ******6708 | 01/04/2017 |
| JAIMEGARCIA, PABLO | E2-562575 | 1 | 28.99 | 322271627 | *****9275 | 01/04/2017 |
| JASPER, CHRISTINE | E2-545966 | 1 | 15.00 | 121042882 | ******5221 | 01/04/2017 |
| JAUREGUI, AMBER | E2-547490 | 1 | 19.99 | 121042882 | ******5645 | 01/04/2017 |
| JIMENEZ, OSCAR | E2-546854 | 1 | 37.99 | 322271627 | ******3083 | 01/04/2017 |
| JOAQUIN, ALDORDE | E2-548954 | 1 | 29.99 | 121042882 | ******5201 | 01/04/2017 |
| JOHNSON, NOLAN | E2-560720 | 1 | 18.99 | 321176972 | ********3606 | 01/04/2017 |
| JOSSAN, PAULA | E2-548469 | 1 | 34.99 | 121042882 | ******4571 | 01/04/2017 |
| JOYNER, HEWITT | E2-545609 | 1 | 39.99 | 321176875 | *********2023 | 01/04/2017 |
| KABAI, DUSTIN | E2-SJ07664 | 1 | 59.00 | 322271627 | *****0088 | 01/04/2017 |
| KARIMI, HAMID | E2-548422 | 1 | 33.99 | 321076470 | **********8410 | 01/04/2017 |
| KARIMI, PANTEA | E2-548448 | 1 | 34.99 | 321076470 | **********8410 | 01/04/2017 |
| KEITH, ROBERT | E2-646052 | 1 | 39.99 | 322271627 | *****5303 | 01/04/2017 |
| KENT, VIRGINA | E2-546094 | 1 | 19.99 | 321176972 | ********9775 | 01/04/2017 |
| KETTMANN, KEVIN | E2-SJ06195 | 1 | 15.00 | 121042882 | ******5253 | 01/04/2017 |
| KHAN, AMJAD | E2-560122 | 1 | 9.99 | 322271627 | ******1073 | 01/04/2017 |
| KIRK, KENNETH | E2-513519 | 1 | 19.99 | 121042882 | ******7642 | 01/04/2017 |
| KJOS, GRANT | E2-548698 | 1 | 34.99 | 075911988 | ******7795 | 01/04/2017 |
| KUBOTA, SHIRO | E2-561076 | 1 | 84.99 | 121002042 | ******7496 | 01/04/2017 |
| KUBOTA, TOYOKO | E2-CC10843 | 1 | 37.00 | 121002042 | ******7496 | 01/04/2017 |
| King, Beth | E2-545460 | 1 | 29.99 | 121042882 | ******4170 | 01/04/2017 |
| LAMBERT, ED | E2-561456 | 1 | 34.99 | 322271627 | ******6915 | 01/04/2017 |
| LANDRY, BRANDON | E2-561382 | 1 | 29.98 | 065000090 | ******7322 | 01/04/2017 |
| LANIER, HEATHER | E2-546201 | 1 | 39.98 | 121042882 | ******5920 | 01/04/2017 |
| LASTUFKA, MONIQUE | E2-SJ08274 | 1 | 39.99 | 121000358 | ******2969 | 01/04/2017 |
| LEMUS, DEYBIS | E2-548099 | 1 | 129.97 | 121000358 | ********8762 | 01/04/2017 |
| LEPORACE, ALEX | E2-560206 | 1 | 29.98 | 121042882 | ******4756 | 01/04/2017 |
| LEWIS, AARON | E2-561222 | 1 | 39.99 | 121000358 | ********3635 | 01/04/2017 |
| LEYVA RUIZ, SAMANTHA | E2-549814 | 1 | 39.99 | 121042882 | ******9063 | 01/04/2017 |
| LINGO, ALEXANDER | E2-548492 | 1 | 64.99 | 121181976 | *********1611 | 01/04/2017 |
| LITTLEWOOD, NATASHA | E2-546554 | 1 | 44.99 | 121042882 | ******3463 | 01/04/2017 |
| LOPES, ISAAC | E2-544563 | 1 | 25.00 | 321176833 | ***7900 | 01/04/2017 |
| LOPEZ, GUADALUPE | E2-646545 | 1 | 15.00 | 121042882 | ******7164 | 01/04/2017 |
| LOPEZ, LEO | E2-643731 | 1 | 39.99 | 121042882 | ******5771 | 01/04/2017 |
| LOVELACE-JONES, LORI | E2-646531 | 1 | 25.00 | 121181976 | *********4354 | 01/04/2017 |
| LOZANO, ESTELA | E2-560683 | 1 | 26.76 | 321171184 | *******7708 | 01/04/2017 |
| LUNA, SUSANA | E2-548622 | 1 | 39.99 | 121000358 | ******9461 | 01/04/2017 |
| MACRI, VINCE | E2-544875 | 1 | 29.99 | 322271627 | ******6132 | 01/04/2017 |
| MAGIREDDY, SID | E2-560395 | 1 | 53.99 | 121000358 | ********9222 | 01/04/2017 |
| MANGAN, INES | E2-548591 | 1 | 24.00 | 321180515 | ****3915 | 01/04/2017 |
| MARTINEZ JR, MIGUEL | E2-546681 | 1 | 44.99 | 121000358 | ********3996 | 01/04/2017 |
| MARTINEZ, ADELINE | E2-881739 | 1 | 34.99 | 322271627 | *****8997 | 01/04/2017 |
| MARTINEZ, ARMANDO | E2-561136 | 1 | 29.98 | 121000358 | *****5799 | 01/04/2017 |
| MARTINEZ, JOHNATHAN | E2-546024 | 1 | 29.99 | 122235821 | ********0355 | 01/04/2017 |
| MARTINEZ, SAMANTHA | E2-545566 | 1 | 39.99 | 121042882 | ******3422 | 01/04/2017 |
| MARTINEZDAVILA, QUIMET | E2-545668 | 1 | 25.00 | 121042882 | ******3512 | 01/04/2017 |
| MATHEWSON, KATHRYN | E2-548388 | 1 | 103.00 | 122000496 | ******9142 | 01/04/2017 |
| MATTHEWS, ANDREW | E2-547120 | 1 | 19.99 | 121042882 | ******7382 | 01/04/2017 |
| MATTHEWS, MORJORIE | E2-548734 | 1 | 15.00 | 121000358 | ********1146 | 01/04/2017 |
| MCBRIDE, HAILEY | E2-546894 | 1 | 39.99 | 122235821 | ********0750 | 01/04/2017 |
| MCCAIN, KAYLA | E2-548812 | 1 | 25.00 | 121042882 | ******4334 | 01/04/2017 |
| MCCAPES, JUSTIN | E2-548761 | 1 | 39.99 | 026009593 | ********6798 | 01/04/2017 |
| MCELRATH, JOEL | E2-547359 | 1 | 29.98 | 071025797 | ********6942 | 01/04/2017 |
| MCMAHON AND ASS, CORPORATE | E2-545569 | 1 | 39.99 | 121137522 | ******4970 | 01/04/2017 |
| MCWILLIAMS, BRAD | E2-547437 | 1 | 39.99 | 122105278 | ******5305 | 01/04/2017 |
| MENDEZ, RICHARD | E2-546066 | 1 | 15.00 | 121042882 | ******9180 | 01/04/2017 |
| MESDAQ, ALI | E2-549689 | 1 | 68.99 | 121042882 | ******9105 | 01/04/2017 |
| MESFIN, KIDANE | E2-537858 | 1 | 9.99 | 322271627 | ******1948 | 01/04/2017 |
| MESGANA, ABIGAIL | E2-546522 | 1 | 25.00 | 121000358 | ********1573 | 01/04/2017 |
| MESSINA, GLENN | E2-547489 | 1 | 19.99 | 121042882 | ******5645 | 01/04/2017 |
| MILBURN, JIM | E2-560164 | 1 | 29.99 | 121000358 | ******1855 | 01/04/2017 |
| MILLER, DENISE | E2-546572 | 1 | 25.00 | 122105278 | ******6179 | 01/04/2017 |
| MILLER, JONATHAN | E2-560135 | 1 | 25.00 | 322271627 | ******9369 | 01/04/2017 |
| MOK, JAMES | E2-560747 | 1 | 19.99 | 321176972 | ***8902 | 01/04/2017 |
| MONTEZ, DANNY | E2-537931 | 1 | 9.99 | 322271627 | ******6687 | 01/04/2017 |
| MONTOYA, DELILAH | E2-548939 | 1 | 25.00 | 322271627 | *****1626 | 01/04/2017 |
| MONZON, IRIS | E2-546047 | 1 | 19.99 | 121100782 | *****6698 | 01/04/2017 |
| MORANO, JEANIE | E2-548122 | 1 | 39.99 | 121181976 | ****5911 | 01/04/2017 |
| MORINO, ASHLEY | E2-547362 | 1 | 25.00 | 122000247 | ******7228 | 01/04/2017 |
| MORISI, DANIEL | E2-561198 | 1 | 39.99 | 054001204 | ********8338 | 01/04/2017 |
| MORRISH, CHRISTOPHER | E2-544990 | 1 | 39.99 | 322271627 | *****8727 | 01/04/2017 |
| MORROW, CHEYNE | E2-561195 | 1 | 14.99 | 322271627 | *****0733 | 01/04/2017 |
| NAGANATHAN, VIGNESH | E2-881779 | 1 | 9.99 | 111000614 | *****0329 | 01/04/2017 |
| NAPPOLY, CLEMENT | E2-782395 | 1 | 29.98 | 011000138 | ****1966 | 01/04/2017 |
| NAVA, JOSEPH | E2-546703 | 1 | 29.99 | 321176875 | *********5035 | 01/04/2017 |
| NELSON, ANDREW | E2-546329 | 1 | 29.99 | 321180379 | **********9903 | 01/04/2017 |
| NELSON, ASHAN | E2-562572 | 1 | 39.99 | 321176804 | **********7209 | 01/04/2017 |
| NELSON, BRUCE | E2-561142 | 1 | 53.99 | 296076301 | ******6100 | 01/04/2017 |
| NGO, KATHY | E2-548795 | 1 | 15.00 | 322271627 | ******5520 | 01/04/2017 |
| NICHOLSON, DENNIS | E2-544806 | 1 | 39.99 | 321180515 | ****4413 | 01/04/2017 |
| NICHOLSON, JOHN | E2-546228 | 1 | 29.98 | 121100782 | *****4011 | 01/04/2017 |
| NOOR, FARAH | E2-537859 | 1 | 9.99 | 122000247 | ******0451 | 01/04/2017 |
| Nelson, Ryan | E2-537868 | 1 | 9.99 | 321176875 | *********7383 | 01/04/2017 |
| Noll, Hilary | E2-544586 | 1 | 27.99 | 011000138 | ********2728 | 01/04/2017 |
| OHARA, GREGORY | E2-643737 | 1 | 29.98 | 121137522 | ******8688 | 01/04/2017 |
| ORLANDO, MICHAEL | E2-548318 | 1 | 39.99 | 121000358 | ******3756 | 01/04/2017 |
| ORUM, WINIFRED | E2-560805 | 1 | 19.99 | 321173742 | ****4790 | 01/04/2017 |
| OVEROYE, BRUCE | E2-561261 | 1 | 59.00 | 121000358 | ******1957 | 01/04/2017 |
| PANIAGUA-PARTID, VANESSA | E2-545931 | 1 | 25.00 | 121042882 | ******2197 | 01/04/2017 |
| PARK, JAMES | E2-824383 | 1 | 78.96 | 121042882 | ******7146 | 01/04/2017 |
| PARRISH, KRISTOFFER | E2-537885 | 1 | 9.99 | 314074269 | *****6476 | 01/04/2017 |
| PATROSSO, MARK | E2-546944 | 1 | 29.98 | 121042882 | ******4676 | 01/04/2017 |
| PEREIRA, CRYSTAL | E2-537929 | 1 | 9.99 | 121042882 | ******8968 | 01/04/2017 |
| PEREZ, MARK | E2-548147 | 1 | 39.99 | 121000358 | ******7937 | 01/04/2017 |
| PEREZ, MARY | E2-544595 | 1 | 25.00 | 321177706 | ****7466 | 01/04/2017 |
| PESICH, SANJA | E2-548837 | 1 | 25.00 | 121042882 | ******3670 | 01/04/2017 |
| PETERSON, LANCE | E2-546483 | 1 | 59.99 | 121202211 | ********0517 | 01/04/2017 |
| PHAM, ANGELINA | E2-560108 | 1 | 15.00 | 121042882 | ******6785 | 01/04/2017 |
| PIERCE, ELIZABETH | E2-548135 | 1 | 39.99 | 121000358 | ******0195 | 01/04/2017 |
| PINEDO, ROBERT | E2-548647 | 1 | 25.00 | 121042882 | ******0187 | 01/04/2017 |
| PIPER, LORI | E2-548094 | 1 | 24.00 | 121000358 | ********5627 | 01/04/2017 |
| PORTE, ELIZABETH | E2-548544 | 1 | 24.00 | 121000358 | ******7840 | 01/04/2017 |
| POWERS, HARRY | E2-545466 | 1 | 39.99 | 314074269 | ****6168 | 01/04/2017 |
| PRICE, STEPHANIE | E2-546692 | 1 | 36.99 | 321171184 | *******9722 | 01/04/2017 |
| PUTRA, TATANG | E2-546548 | 1 | 29.99 | 121000358 | ********1228 | 01/04/2017 |
| Park, Cynthia | E2-513381 | 1 | 25.00 | 121042882 | ******9365 | 01/04/2017 |
| QUINTANAR, ERIKA | E2-673652 | 1 | 14.00 | 322271627 | *****7353 | 01/04/2017 |
| RAYNER, LAURA | E2-WEB2444497 | 1 | 29.99 | 321176794 | ******4035 | 01/04/2017 |
| REBOLLAR, MIGUEL | E2-544546 | 1 | 25.00 | 121042882 | ******7676 | 01/04/2017 |
| REDD, SHEILA | E2-SJ07149 | 1 | 89.00 | 121042882 | ******2510 | 01/04/2017 |
| REICHERT, MICHAEL | E2-CC0623 | 1 | 57.00 | 121042882 | ******5482 | 01/04/2017 |
| REILLY, MATT | E2-548467 | 1 | 34.99 | 121000358 | ********0626 | 01/04/2017 |
| REVILLA, RENATA | E2-545985 | 1 | 25.00 | 121000358 | ********9739 | 01/04/2017 |
| RHODES, JEWELL | E2-560790 | 1 | 39.99 | 122105278 | ******5305 | 01/04/2017 |
| RIMOSITIS, GEOFFREY | E2-544643 | 1 | 39.99 | 321176972 | ********3252 | 01/04/2017 |
| RIOS, KRYSTAL | E2-546287 | 1 | 25.00 | 121000358 | ********6745 | 01/04/2017 |
| RIOS, LUIS | E2-546071 | 1 | 19.99 | 321176260 | *****1091 | 01/04/2017 |
| RIVERA, CARLOS | E2-545858 | 1 | 39.99 | 322271627 | *****7389 | 01/04/2017 |
| ROATCH, LINDA | E2-545498 | 1 | 39.99 | 091000022 | ********8067 | 01/04/2017 |
| RODRIGUEZ, AMANDA | E2-548424 | 1 | 39.99 | 122000496 | ******5112 | 01/04/2017 |
| RODRIGUEZ, CELINE | E2-560764 | 1 | 39.99 | 121042882 | ******1455 | 01/04/2017 |
| RODRIGUEZ, GABRIELA | E2-562540 | 1 | 44.99 | 321176875 | **0660 | 01/04/2017 |
| RODRIGUEZ, MONICA | E2-881738 | 1 | 19.99 | 121042882 | ******8613 | 01/04/2017 |
| ROGERS, DAWN | E2-546433 | 1 | 34.99 | 121100782 | *****4202 | 01/04/2017 |
| ROGERS, STUART | E2-546454 | 1 | 33.99 | 121100782 | *****4202 | 01/04/2017 |
| ROSSITER, NORMA | E2-643724 | 1 | 25.00 | 121000358 | ******0442 | 01/04/2017 |
| RUEDA, MELISSA | E2-548867 | 1 | 24.00 | 321171731 | ********8900 | 01/04/2017 |
| Reda, Ryan | E2-513057 | 1 | 14.99 | 322271627 | *****6550 | 01/04/2017 |
| SAKAI, DONALD | E2-561385 | 1 | 48.99 | 122000496 | ****3155 | 01/04/2017 |
| SALAZAR, ALFONSO | E2-548742 | 1 | 35.00 | 121100782 | *****8248 | 01/04/2017 |
| SALDANA, ESMERALDA | E2-560091 | 1 | 18.99 | 124303120 | ********2331 | 01/04/2017 |
| SALGUERO, ERICK | E2-561165 | 1 | 84.98 | 121000358 | ********6347 | 01/04/2017 |
| SAMPATH, RAGHAV | E2-546557 | 1 | 15.00 | 124003116 | ******1477 | 01/04/2017 |
| SANCHEZ, FIDEL | E2-549939 | 1 | 38.99 | 322271627 | *****1150 | 01/04/2017 |
| SANDELA, PRASHANTH | E2-549996 | 1 | 48.99 | 081904808 | ********5049 | 01/04/2017 |
| SANDERS, MARIE | E2-548416 | 1 | 35.00 | 121100782 | *****0682 | 01/04/2017 |
| SANTIAGO, ROSITA | E2-561166 | 1 | 14.99 | 121042882 | ******8306 | 01/04/2017 |
| SCHAUER, CURTIS | E2-560806 | 1 | 19.99 | 121042882 | ******3790 | 01/04/2017 |
| SCHIRO, SHIRLEE | E2-553996858 | 1 | 57.00 | 121000358 | ******6752 | 01/04/2017 |
| SEARS, BRIAN | E2-545907 | 1 | 19.99 | 121042882 | ******2255 | 01/04/2017 |
| SEUFFERLEIN, CHUCK | E2-548917 | 1 | 72.00 | 321171184 | ********5442 | 01/04/2017 |
| SHIELDS, RAKEEM | E2-546030 | 1 | 14.00 | 321076470 | ***5218 | 01/04/2017 |
| SHIRLEY, JAMIE | E2-548465 | 1 | 77.99 | 322271627 | ******1315 | 01/04/2017 |
| SHTIL, DIANA | E2-560801 | 1 | 29.98 | 121000358 | ******1057 | 01/04/2017 |
| SIGALA, MARK | E2-545375 | 1 | 155.99 | 121137522 | ******8690 | 01/04/2017 |
| SIGALA, YVETTE | E2-548918 | 1 | 44.99 | 121137522 | ******8690 | 01/04/2017 |
| SINCLAIR, WILLIAM | E2-547135 | 1 | 49.99 | 121000358 | ********0824 | 01/04/2017 |
| SNYDER, KALIE | E2-643790 | 1 | 39.99 | 321177706 | ****7231 | 01/04/2017 |
| SOTELO, MARIA | E2-537982 | 1 | 9.99 | 121000358 | ********7876 | 01/04/2017 |
| SPAIN, JAMEALLE | E2-546706 | 1 | 22.99 | 121000358 | ********2516 | 01/04/2017 |
| SPARACO, TEANNE | E2-548409 | 1 | 68.99 | 322282713 | *******6041 | 01/04/2017 |
| STASI, MATTHEW | E2-546707 | 1 | 19.99 | 314074269 | *****3763 | 01/04/2017 |
| STEVENS, JYLL | E2-513529 | 1 | 19.99 | 122000247 | ******9587 | 01/04/2017 |
| STEWART, INGRID | E2-548171 | 1 | 39.99 | 321176972 | ***8178 | 01/04/2017 |
| SU, PHAT | E2-548597 | 1 | 54.99 | 121137522 | ******4439 | 01/04/2017 |
| SUN, JENSEN | E2-CC0053 | 1 | 79.00 | 122000496 | ******0973 | 01/04/2017 |
| SUWITO, DOMINIK | E2-561075 | 1 | 9.99 | 122240861 | *****9273 | 01/04/2017 |
| SWENCIONIS, RITA | E2-545992 | 1 | 15.00 | 121002042 | ******0076 | 01/04/2017 |
| Samuels, Tara | E2-548513 | 1 | 24.00 | 121042882 | ******1508 | 01/04/2017 |
| TAKAHASHI, AMY | E2-548672 | 1 | 39.99 | 121137522 | ******6950 | 01/04/2017 |
| TAKEUCHI, YOSHIE | E2-560649 | 1 | 18.99 | 121042882 | ******5160 | 01/04/2017 |
| TAMAYO, LUCAS | E2-548527 | 1 | 50.00 | 011000138 | ********5387 | 01/04/2017 |
| TAYLOR, AJENE | E2-546900 | 1 | 39.99 | 321176833 | ***5462 | 01/04/2017 |
| TCHAROS, NICOLAS | E2-547465 | 1 | 39.99 | 122000247 | ******6123 | 01/04/2017 |
| TEGTMEYER, LAURA | E2-546860 | 1 | 49.99 | 121000358 | ********9448 | 01/04/2017 |
| TEN BRINK, GERRIT | E2-560596 | 1 | 58.99 | 272480678 | ********1969 | 01/04/2017 |
| THOMAS, JONATHAN | E2-546241 | 1 | 19.99 | 322271627 | ***********2028 | 01/04/2017 |
| THORYK, NICHOLAS | E2-643846 | 1 | 44.99 | 121181976 | *********7563 | 01/04/2017 |
| TORAL, FRANCISCO | E2-546684 | 1 | 44.99 | 121042882 | ******2219 | 01/04/2017 |
| TORRES, ALEXIS | E2-546719 | 1 | 44.99 | 322271627 | *****1863 | 01/04/2017 |
| TORRES, RITA | E2-546720 | 1 | 44.99 | 322271627 | *****1863 | 01/04/2017 |
| TURRNER, TUNISIA | E2-546147 | 1 | 25.00 | 321176972 | ********5090 | 01/04/2017 |
| URQUIETA, OSCAR | E2-881789 | 1 | 19.99 | 124303120 | ********2331 | 01/04/2017 |
| VADLAMUDI, SHANTHISRI | E2-548571 | 1 | 78.99 | 322271627 | *****5528 | 01/04/2017 |
| VANHOORICKX, EMILY | E2-513047 | 1 | 59.99 | 121000358 | ******5660 | 01/04/2017 |
| VANRHEE, SANDY | E2-544510 | 1 | 39.99 | 321176833 | ******7069 | 01/04/2017 |
| VARGO, TAWNA | E2-548639 | 1 | 39.99 | 121000358 | ********2659 | 01/04/2017 |
| VAUGHAN, SUSAN | E2-545625 | 1 | 25.00 | 321176972 | ********6083 | 01/04/2017 |
| VELASCO, ADRIANA | E2-881769 | 1 | 19.99 | 121000358 | ********2988 | 01/04/2017 |
| VELASCO, CAROLINA | E2-881780 | 1 | 19.99 | 121000358 | ********2988 | 01/04/2017 |
| VELAZQUEZ, EDWIN | E2-546694 | 1 | 25.00 | 321170839 | **8491 | 01/04/2017 |
| VICKRAM, ABHIJIT | E2-547443 | 1 | 29.99 | 121000358 | ********6847 | 01/04/2017 |
| VIDAURRE, ALEJANDRO | E2-560728 | 1 | 14.99 | 121000358 | ********2320 | 01/04/2017 |
| VILLANUEVA, JONATHAN | E2-612268 | 1 | 15.00 | 322271627 | *****7353 | 01/04/2017 |
| VINDIOLA, DANIEL | E2-560878 | 1 | 39.99 | 322271627 | *****2122 | 01/04/2017 |
| Velasco, Elias | E2-881777 | 1 | 19.99 | 121000358 | ********2988 | 01/04/2017 |
| WALES, SANDRA | E2-513149 | 1 | 9.99 | 121042882 | ******2356 | 01/04/2017 |
| WALKER, RYAN | E2-545591 | 1 | 39.99 | 121201694 | ********3649 | 01/04/2017 |
| WALLACE, ASMAA | E2-546316 | 1 | 40.00 | 322271627 | ******7792 | 01/04/2017 |
| WALLACE, AUSTIN | E2-546338 | 1 | 25.00 | 322271627 | ******7792 | 01/04/2017 |
| WALLACE, EBYAN | E2-548489 | 1 | 25.00 | 322271627 | ******7792 | 01/04/2017 |
| WALLACE, JACK | E2-561141 | 1 | 25.00 | 322271627 | ******7792 | 01/04/2017 |
| WANG, RONG | E2-561156 | 1 | 14.99 | 322271627 | *****9288 | 01/04/2017 |
| WARD, CARMAN | E2-545611 | 1 | 78.98 | 121137522 | ******6576 | 01/04/2017 |
| WARD, DENNIS | E2-643819 | 1 | 79.00 | 121137522 | ******3343 | 01/04/2017 |
| WARD, VIRGINIA | E2-546476 | 1 | 49.00 | 121137522 | ******3343 | 01/04/2017 |
| WCISLO, PHILLIP | E2-549720 | 1 | 25.00 | 121042882 | ******8341 | 01/04/2017 |
| WHITAKER, ZACH | E2-548367 | 1 | 78.99 | 074000010 | *****8712 | 01/04/2017 |
| WHITE, ROGER | E2-544516 | 1 | 59.99 | 321176833 | ******5069 | 01/04/2017 |
| WILSON, TYLER | E2-548227 | 1 | 19.99 | 121000358 | ******9357 | 01/04/2017 |
| WINTLE, ROGER | E2-SJ08012 | 1 | 57.00 | 121142287 | *****9190 | 01/04/2017 |
| WOLFORD, STEVE | E2-548881 | 1 | 39.99 | 121042882 | ******8980 | 01/04/2017 |
| Weaver, Jake | E2-881741 | 1 | 19.99 | 121042882 | ******8613 | 01/04/2017 |
| Weaver, Simon | E2-545601 | 1 | 39.99 | 121000358 | ********7482 | 01/04/2017 |
| YAMAT, ROSEMARIE | E2-561391 | 1 | 40.99 | 321180515 | ****3476 | 01/04/2017 |
| YANG, TINA | E2-560220 | 1 | 44.99 | 121000358 | ********1665 | 01/04/2017 |
| YAZDI, MARYAM | E2-544530 | 1 | 20.98 | 322271627 | *****8293 | 01/04/2017 |
| YOMTOV, NANCIE | E2-SJ04366 | 1 | 29.99 | 121042882 | ******2127 | 01/04/2017 |
| ZALL, STEPHEN | E2-548204 | 1 | 37.99 | 121000358 | ******7805 | 01/04/2017 |
| ZAMORA, MAYRA | E2-546779 | 1 | 19.99 | 121000358 | ******1855 | 01/04/2017 |
| ZAPATA, RAYMOND | E2-513305 | 1 | 39.99 | 322271627 | *******7156 | 01/04/2017 |
| ZELALICH, BLAGE | E2-544797 | 1 | 9.99 | 121042882 | ******1052 | 01/04/2017 |
| ZUCKERMAN, ADAM SCOTT | E2-548629 | 1 | 29.99 | 121000358 | *******1068 | 01/04/2017 |
| ZUNIGA, ANTHONY | E2-646536 | 1 | 14.00 | 121042882 | ******7164 | 01/04/2017 |
| ZUNIGA, PAUL | E2-881783 | 1 | 19.99 | 121000358 | ********1596 | 01/04/2017 |
| Count: 367 | Total: | 12874.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHIRINOS, MELBA | E2-560610 | 1 | 94.98 | 121000035 | Invalid Bank Account No. | 01/04/2017 | |
| Count: 1 | Total: | 94.98 |