| 01/16/2017 |
| 08:27:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, JOSIE | E2-560739 | 2 | 17.99 | 121000358 | ******0888 | 01/17/2017 |
| AFANADOR, MARIA | E2-545010 | 2 | 39.99 | 121100782 | *****1796 | 01/17/2017 |
| AGARWAL, ARCHIT | E2-547161 | 2 | 44.98 | 121000358 | ********7213 | 01/17/2017 |
| AGUIRRE, ZEKE | E2-548906 | 2 | 24.00 | 121042882 | *******5479 | 01/17/2017 |
| AHERNE, MARK | E2-548625 | 2 | 78.99 | 121122676 | ********6200 | 01/17/2017 |
| AHOLA, ALLISON | E2-546798 | 2 | 39.99 | 121102036 | ****0987 | 01/17/2017 |
| ALPERS, THOMAS | E2-547165 | 2 | 25.47 | 121000358 | ********8533 | 01/17/2017 |
| ALTUBE, JOSE | E2-546930 | 2 | 19.99 | 121042882 | ******4400 | 01/17/2017 |
| ALVAREZ, VIOLA | E2-561072 | 2 | 17.99 | 321177968 | *****2402 | 01/17/2017 |
| ARCE, MARIA | E2-545893 | 2 | 14.00 | 121000358 | ******8651 | 01/17/2017 |
| ARCHER, GRAHAM | E2-546530 | 2 | 25.00 | 321081669 | *******4813 | 01/17/2017 |
| ARNOLD, NIKOLAS | E2-545836 | 2 | 24.00 | 121042882 | ******4093 | 01/17/2017 |
| ARRIGO, SARAH | E2-549879 | 2 | 39.99 | 121000358 | ********6779 | 01/17/2017 |
| ASCENCIO, SARA | E2-561422 | 2 | 25.00 | 121042882 | ******8906 | 01/17/2017 |
| ATUPEM, LAWRENCE | E2-561106 | 2 | 19.99 | 211381990 | ****3420 | 01/17/2017 |
| AWANO, NORIKO | E2-548281 | 2 | 35.00 | 121100782 | *****8223 | 01/17/2017 |
| BABA, GREG | E2-544633 | 2 | 25.00 | 322271627 | *****8231 | 01/17/2017 |
| BALDERAS, CHELSEA | E2-875471 | 2 | 14.00 | 322271627 | *****6759 | 01/17/2017 |
| BALDERAS, JOSE | E2-548868 | 2 | 15.00 | 322271627 | *****6759 | 01/17/2017 |
| BARBA, JIMMY | E2-547708 | 2 | 19.99 | 271183701 | ******7037 | 01/17/2017 |
| BARTZ, ANGELA | E2-512986 | 2 | 29.99 | 322271627 | ******7517 | 01/17/2017 |
| BEALL, LINDSEY | E2-548371 | 2 | 77.99 | 121000358 | ******8721 | 01/17/2017 |
| BECKER, PATRICK | E2-545608 | 2 | 78.99 | 321176833 | ******0970 | 01/17/2017 |
| BELLIGAN, RICHELLE | E2-547137 | 2 | 18.99 | 121000358 | ********8322 | 01/17/2017 |
| BERNAL, THOMAS | E2-560005 | 2 | 28.98 | 121042882 | ******3620 | 01/17/2017 |
| BESNER, AMANDA | E2-547469 | 2 | 39.99 | 044000037 | *****7719 | 01/17/2017 |
| BLAYLOCK, REGINALD | E2-545924 | 2 | 15.00 | 322281691 | ********4866 | 01/17/2017 |
| BOOTH, COURTNEY | E2-561405 | 2 | 29.98 | 322271627 | ***********0570 | 01/17/2017 |
| BRISENO, NAYELI | E2-545501 | 2 | 15.00 | 121042882 | ******2699 | 01/17/2017 |
| BRODFUEHRER, KARA | E2-561180 | 2 | 29.99 | 321076470 | **********4110 | 01/17/2017 |
| BROOM, TYLER | E2-546635 | 2 | 25.00 | 121042882 | ******0675 | 01/17/2017 |
| BROWN, WADE | E2-646116 | 2 | 39.99 | 121000358 | ******2107 | 01/17/2017 |
| BROWNING, CHRISTOPHER | E2-549665 | 2 | 78.99 | 122187445 | ******3369 | 01/17/2017 |
| BURRILL, LORI | E2-561132 | 2 | 19.99 | 122000661 | ******7180 | 01/17/2017 |
| Bantuas, Orolo | E2-547461 | 2 | 49.99 | 322271627 | *****9958 | 01/17/2017 |
| Bermudez, Vanessa | E2-549719 | 2 | 78.99 | 122000661 | ********8441 | 01/17/2017 |
| CANDIA, MICHELLE | E2-546308 | 2 | 39.99 | 322271627 | ******8863 | 01/17/2017 |
| CANTO, BLANCA | E2-560633 | 2 | 148.99 | 322271627 | *****5257 | 01/17/2017 |
| CARABELLO, ABRAHAM | E2-546447 | 2 | 38.99 | 121000358 | ********0558 | 01/17/2017 |
| CARDIEL, ALEJANDRO | E2-561497 | 2 | 25.00 | 121000358 | ********8224 | 01/17/2017 |
| CARROLL, THERESA | E2-546156 | 2 | 78.99 | 321176260 | ********1336 | 01/17/2017 |
| CASTANEDA, CHRISTIAN | E2-669304 | 2 | 55.99 | 121042882 | ******9058 | 01/17/2017 |
| CEREZO, MELISSA | E2-545370 | 2 | 29.99 | 226078036 | *********9717 | 01/17/2017 |
| CERVANTES, ELENA | E2-547330 | 2 | 39.99 | 121042882 | ******8843 | 01/17/2017 |
| CERVANTES, FRANCISCO | E2-544955 | 2 | 39.99 | 121042882 | ******8843 | 01/17/2017 |
| CERVANTES, GABRIEL | E2-547438 | 2 | 19.99 | 121042882 | ******2629 | 01/17/2017 |
| CHA, ANTHONA | E2-550034 | 2 | 24.99 | 121042882 | ******2361 | 01/17/2017 |
| CHESTER, JOHN | E2-547168 | 2 | 19.99 | 121100782 | *****0158 | 01/17/2017 |
| CLENDENEN, AURA | E2-560559 | 2 | 10.00 | 322271627 | *****6012 | 01/17/2017 |
| CONNALLY, BART | E2-546124 | 2 | 19.99 | 121000358 | ********3591 | 01/17/2017 |
| CONNALLY, ZANE | E2-546495 | 2 | 23.00 | 256072691 | ******5632 | 01/17/2017 |
| CONROY, COLLIN | E2-560574 | 2 | 18.99 | 322271627 | ******7666 | 01/17/2017 |
| CORONADO, MARCELINA | E2-810066 | 2 | 25.00 | 321176972 | ********0971 | 01/17/2017 |
| CULROSS, TIMOTHY | E2-543479 | 2 | 39.99 | 073972181 | **********4877 | 01/17/2017 |
| CURRENT, JEFF | E2-546625 | 2 | 19.99 | 121100782 | *****0071 | 01/17/2017 |
| CURRY, JASON | E2-545439 | 2 | 39.99 | 322271627 | ******7300 | 01/17/2017 |
| CUSHING, BOB | E2-544803 | 2 | 39.99 | 121100782 | *****8866 | 01/17/2017 |
| DAVIS, BLAKE | E2-545545 | 2 | 8.99 | 321176972 | ********4623 | 01/17/2017 |
| DE CAROLIS, MARYANNE | E2-548260 | 2 | 39.99 | 321176794 | ******0900 | 01/17/2017 |
| DEASES, LINDA | E2-544651 | 2 | 25.00 | 321176833 | ******1862 | 01/17/2017 |
| DEKOWSKI, MEEKY | E2-547467 | 2 | 39.99 | 121042882 | ******2239 | 01/17/2017 |
| DELACRUZ, MICHAEL | E2-561329 | 2 | 29.98 | 121000358 | ********5975 | 01/17/2017 |
| DESAI, SAMEER | E2-513014 | 2 | 45.00 | 111000614 | *****0963 | 01/17/2017 |
| DOMINGO, LORAINE | E2-512943 | 2 | 29.99 | 121000358 | ********4605 | 01/17/2017 |
| DRENNAN, PARKER | E2-549749 | 2 | 68.99 | 101205681 | *************8494 | 01/17/2017 |
| DUARTE, RITA | E2-548753 | 2 | 15.00 | 121042882 | ******5213 | 01/17/2017 |
| DUCKETT, BENNIE | E2-544617 | 2 | 39.99 | 122000496 | ******6555 | 01/17/2017 |
| DUVERNAY, DAMIAN | E2-548848 | 2 | 25.00 | 321176972 | ********2983 | 01/17/2017 |
| DUVERNAY, LINDSAY | E2-548556 | 2 | 25.00 | 321176972 | ********2983 | 01/17/2017 |
| ESTUDILLO, NELSON | E2-586128 | 2 | 49.99 | 121000358 | ********6962 | 01/17/2017 |
| FAEZIPOUR, FAEZEH | E2-546070 | 2 | 34.98 | 121042882 | ******9501 | 01/17/2017 |
| FANFA SULLIVAN, CATHERINE | E2-561149 | 2 | 14.97 | 321177968 | **********1104 | 01/17/2017 |
| FERNANDEZ, ERICA | E2-560606 | 2 | 19.99 | 121042882 | ******5395 | 01/17/2017 |
| FERRARI, STEPHEN | E2-560842 | 2 | 18.99 | 121000358 | ********2716 | 01/17/2017 |
| FIELD, JOHN | E2-561247 | 2 | 78.99 | 121042882 | ******8799 | 01/17/2017 |
| FLEET, JOHN | E2-560313 | 2 | 58.99 | 121042882 | ******9241 | 01/17/2017 |
| FLORES, DAVID | E2-548763 | 2 | 39.99 | 121042882 | ******2410 | 01/17/2017 |
| FLORES, SIDNEY | E2-548821 | 2 | 38.99 | 121042882 | ******2410 | 01/17/2017 |
| FONTANILLA, RICARDO | E2-550003 | 2 | 24.99 | 121042882 | ******2689 | 01/17/2017 |
| FOOTE, VERONICA | E2-548583 | 2 | 25.00 | 102000076 | ******3858 | 01/17/2017 |
| FORTENBERRY, DARRYL | E2-545929 | 2 | 14.00 | 121042882 | ******5273 | 01/17/2017 |
| FRIESEN, BRUCE | E2-560092 | 2 | 48.99 | 121137522 | ******6525 | 01/17/2017 |
| FUJINAGA, FRANK | E2-547498 | 2 | 49.99 | 121042882 | ******5924 | 01/17/2017 |
| GAFFEY, CHRIS | E2-561083 | 2 | 39.99 | 124003116 | ******8667 | 01/17/2017 |
| GARRIDO, MARCOS | E2-546078 | 2 | 19.99 | 124003116 | ******0739 | 01/17/2017 |
| GARVEY, TERENCE | E2-547343 | 2 | 39.99 | 121000358 | ********8710 | 01/17/2017 |
| GAYDOSH, MELISSA | E2-562580 | 2 | 15.00 | 321076470 | **********5410 | 01/17/2017 |
| GIL, ALEJANDRA | E2-547491 | 2 | 39.99 | 121000358 | ********5333 | 01/17/2017 |
| GLOCKNITZER, JONATHON | E2-549951 | 2 | 39.99 | 121000358 | ********3917 | 01/17/2017 |
| GOMEZ, ALEJANDRO | E2-547378 | 2 | 39.99 | 322271627 | ***********6870 | 01/17/2017 |
| GOMEZ, MARISSA | E2-547350 | 2 | 28.99 | 321177968 | **********2797 | 01/17/2017 |
| GONZALEZ, DESIREE | E2-545515 | 2 | 38.99 | 322271627 | *****7858 | 01/17/2017 |
| GONZALEZ, LUIS | E2-549668 | 2 | 39.99 | 112000066 | ******5135 | 01/17/2017 |
| GOUVEIA, KATHY | E2-545624 | 2 | 24.00 | 321171184 | *******0587 | 01/17/2017 |
| GRABIAK, NEIL | E2-545401 | 2 | 114.98 | 243379585 | ********2301 | 01/17/2017 |
| GREGG, ROBERT | E2-546908 | 2 | 19.99 | 321176260 | ********5028 | 01/17/2017 |
| GREGORY, HARRY | E2-546159 | 2 | 49.99 | 321177722 | *****2333 | 01/17/2017 |
| GUSTAVO, RANGEL | E2-560686 | 2 | 68.99 | 121000358 | ********9563 | 01/17/2017 |
| GUTIERREZ, MICHAEL | E2-545422 | 2 | 39.99 | 121000358 | ******1056 | 01/17/2017 |
| Garcia, Gina | E2-561313 | 2 | 39.99 | 314074269 | ****5349 | 01/17/2017 |
| HAAS, PETER | E2-561546 | 2 | 19.99 | 121000358 | *****0261 | 01/17/2017 |
| HARDING, LOUISE | E2-548581 | 2 | 39.99 | 121122676 | ********7713 | 01/17/2017 |
| HARDING, MICHAEL | E2-561335 | 2 | 39.99 | 121122676 | ********7713 | 01/17/2017 |
| HASTY, ELISE | E2-548203 | 2 | 58.99 | 121000358 | ********2715 | 01/17/2017 |
| HAYES, SUSAN WYLIE | E2-545667 | 2 | 39.99 | 121042882 | ******2715 | 01/17/2017 |
| HERNANDEZ, CRISTIAN | E2-561227 | 2 | 29.98 | 322271627 | *****2532 | 01/17/2017 |
| HODGES, JOSEPH | E2-561269 | 2 | 27.98 | 121000358 | ********1260 | 01/17/2017 |
| HOGG, JEFF | E2-560275 | 2 | 39.99 | 121000358 | ********7425 | 01/17/2017 |
| HUANG, YIHAI | E2-547345 | 2 | 24.99 | 121000358 | ********3048 | 01/17/2017 |
| HUNTER, BRIAN | E2-546056 | 2 | 15.00 | 121042882 | *****7299 | 01/17/2017 |
| Hernandez, Adriana | E2-548641 | 2 | 39.99 | 121000358 | ******2057 | 01/17/2017 |
| JAUREGUI, PRISCILLA | E2-548804 | 2 | 25.00 | 321176794 | ******0356 | 01/17/2017 |
| JAZI, MOHAMMED | E2-546216 | 2 | 29.98 | 121000358 | ********1999 | 01/17/2017 |
| JONES, LARRY | E2-561262 | 2 | 29.98 | 121100782 | *****6348 | 01/17/2017 |
| Jimenez, Rolan | E2-547331 | 2 | 39.99 | 322271627 | *****2313 | 01/17/2017 |
| KANAMARLAPUDI, PRAVEEN | E2-547152 | 2 | 339.99 | 321171184 | *******3092 | 01/17/2017 |
| KELLY, PATRICK | E2-547125 | 2 | 19.99 | 322271627 | ******6027 | 01/17/2017 |
| KHAN, IMRAN | E2-643741 | 2 | 38.99 | 121000358 | ********3163 | 01/17/2017 |
| KIM, DEOK | E2-546824 | 2 | 19.99 | 322271627 | *****4370 | 01/17/2017 |
| KIM, KIMO | E2-545984 | 2 | 25.00 | 121042882 | ******4316 | 01/17/2017 |
| KROGER, JEREMY | E2-547389 | 2 | 29.99 | 256072691 | ******4662 | 01/17/2017 |
| LANE, CHRISTINA | E2-561120 | 2 | 19.99 | 322271627 | ******2638 | 01/17/2017 |
| LANE, SCOTT | E2-561116 | 2 | 19.99 | 322271627 | ******2638 | 01/17/2017 |
| LEE, KRISTINA | E2-560192 | 2 | 39.99 | 321176833 | ******3078 | 01/17/2017 |
| LEJANO, MICHAEL | E2-547427 | 2 | 19.99 | 322271627 | ******8201 | 01/17/2017 |
| LEONHARDT, GOETZ | E2-545680 | 2 | 39.99 | 121000358 | ********2522 | 01/17/2017 |
| LOPEZ, BILLY | E2-547338 | 2 | 19.99 | 121000358 | ********3268 | 01/17/2017 |
| LOPEZ, MARGARITA | E2-561362 | 2 | 39.99 | 121000358 | ******3983 | 01/17/2017 |
| LOPICCOLO, BRIAN | E2-643803 | 2 | 53.99 | 321176833 | ***6990 | 01/17/2017 |
| MACKEY, MATTHEW | E2-560938 | 2 | 24.00 | 121042882 | ******7037 | 01/17/2017 |
| MADRIGAL, SANDRA | E2-560619 | 2 | 39.00 | 121137522 | ******8841 | 01/17/2017 |
| MADSON, MICHAEL | E2-546813 | 2 | 39.99 | 322271627 | *****1276 | 01/17/2017 |
| MALTESE, ALESSANDRA | E2-549963 | 2 | 44.99 | 321171184 | *******7249 | 01/17/2017 |
| MARCUS, ADAM | E2-546889 | 2 | 17.99 | 021000021 | ******7058 | 01/17/2017 |
| MARIA, SARA | E2-547710 | 2 | 18.99 | 121000358 | ********8380 | 01/17/2017 |
| MARSHALL, JULIANNE | E2-548364 | 2 | 77.99 | 121042882 | ******5343 | 01/17/2017 |
| MARTIN, PATRICK | E2-546565 | 2 | 24.99 | 325070760 | *****1878 | 01/17/2017 |
| MARTINEZ, RAUL | E2-561324 | 2 | 39.99 | 121000358 | ********9303 | 01/17/2017 |
| MCCARTHY, ROBERT | E2-561520 | 2 | 25.00 | 121122676 | ********9170 | 01/17/2017 |
| MEDINA, JENNIFER | E2-643750 | 2 | 39.99 | 121000358 | ********6315 | 01/17/2017 |
| MEINKING, LUCIANA | E2-561121 | 2 | 19.99 | 122240861 | *****9273 | 01/17/2017 |
| MELENDREZ, ALBERTO | E2-560788 | 2 | 19.99 | 321176804 | **********7619 | 01/17/2017 |
| MENDEZ, ROCIO | E2-561430 | 2 | 29.98 | 121042882 | ******3495 | 01/17/2017 |
| MENDOZA, EVELYN | E2-881641 | 2 | 18.99 | 121042882 | ******1565 | 01/17/2017 |
| MOK, MICHAEL | E2-561206 | 2 | 25.00 | 321171184 | *******3648 | 01/17/2017 |
| MONTIEL, JESSICA | E2-562547 | 2 | 39.99 | 121042882 | ******7234 | 01/17/2017 |
| MONTIEL, MICHELLE | E2-513115 | 2 | 19.99 | 121100782 | *****3794 | 01/17/2017 |
| MORELAND, SEAN | E2-546643 | 2 | 25.00 | 121000358 | ********6622 | 01/17/2017 |
| MORGA, LUCERO | E2-546865 | 2 | 18.99 | 121000358 | ********5535 | 01/17/2017 |
| MORRIS, MELISSA | E2-548505 | 2 | 25.00 | 322271627 | ******8664 | 01/17/2017 |
| MULCAHY, LUKE | E2-560695 | 2 | 58.99 | 121181976 | *********7806 | 01/17/2017 |
| MULCAHY, ZACHARY | E2-560671 | 2 | 58.99 | 071000505 | ******0213 | 01/17/2017 |
| McAuley, Kevin | E2-545988 | 2 | 39.99 | 321173328 | **7473 | 01/17/2017 |
| Moore, Jeremy | E2-547160 | 2 | 21.99 | 081000032 | ********0617 | 01/17/2017 |
| Moreno, Christian | E2-643742 | 2 | 54.99 | 121000358 | ********9925 | 01/17/2017 |
| NANDI, SOURAV | E2-513373 | 2 | 15.00 | 121000358 | ********1339 | 01/17/2017 |
| NAPPOLY, CLEMENT | E2-782395 | 2 | 49.00 | 011000138 | ****1966 | 01/17/2017 |
| NAVARRO, JAIME | E2-560956 | 2 | 25.64 | 322271627 | ***********0929 | 01/17/2017 |
| NAZARENO, JESSICA | E2-549684 | 2 | 39.99 | 121100782 | *****8270 | 01/17/2017 |
| NAZLOO, GLORIA | E2-547424 | 2 | 24.99 | 121137522 | ******7010 | 01/17/2017 |
| NGUYEN, DANH | E2-546934 | 2 | 49.99 | 121042882 | ******1008 | 01/17/2017 |
| NGUYEN, TIFFANY | E2-547472 | 2 | 24.99 | 321176833 | ******9189 | 01/17/2017 |
| NGUYEN, TUNG | E2-548705 | 2 | 15.00 | 121202211 | ********9398 | 01/17/2017 |
| NORRIE, BRENDA | E2-548710 | 2 | 26.99 | 121042882 | ******0952 | 01/17/2017 |
| NUGENT, GREG | E2-561482 | 2 | 28.98 | 121042882 | ******7705 | 01/17/2017 |
| OCHOA, SANYO | E2-643780 | 2 | 39.99 | 121042882 | ******6467 | 01/17/2017 |
| OLSON, SANDRA | E2-544635 | 2 | 25.00 | 121042882 | ******4216 | 01/17/2017 |
| ONEAL, TROY | E2-881730 | 2 | 19.99 | 053000196 | ********7038 | 01/17/2017 |
| ONG, JUSTIN | E2-560625 | 2 | 44.99 | 322271627 | *****3514 | 01/17/2017 |
| ONUOHA, JOSEF | E2-560688 | 2 | 58.99 | 121000358 | ******6920 | 01/17/2017 |
| OROZCO, CALEB | E2-561224 | 2 | 25.00 | 321176972 | ********1137 | 01/17/2017 |
| OROZCO, DANIEL | E2-560222 | 2 | 25.00 | 321176972 | ********1137 | 01/17/2017 |
| OROZCO, ERIC | E2-561469 | 2 | 25.00 | 321171184 | *******6244 | 01/17/2017 |
| OROZCO, GREGORIA | E2-561213 | 2 | 25.00 | 321176972 | ********1137 | 01/17/2017 |
| ORTEGA, NICHOLAS | E2-545882 | 2 | 19.99 | 121042882 | ******2296 | 01/17/2017 |
| ORTIZ, MINERVA | E2-561453 | 2 | 29.98 | 321176260 | ********4025 | 01/17/2017 |
| PACHECO, MARTIN | E2-544628 | 2 | 14.00 | 121042882 | ******2699 | 01/17/2017 |
| PALALIA GALICIA, SANDY | E2-546867 | 2 | 19.99 | 121000358 | ********2016 | 01/17/2017 |
| PALLIB, ISAAC | E2-562541 | 2 | 39.99 | 121042882 | ******7234 | 01/17/2017 |
| PARDESHI, PARAGSINGH | E2-643859 | 2 | 13.00 | 121000358 | ******6225 | 01/17/2017 |
| PARTIDA, EMMANUEL | E2-546954 | 2 | 44.99 | 121000358 | ********2015 | 01/17/2017 |
| PAULSEN, AMY | E2-549650 | 2 | 39.99 | 121042882 | ******8550 | 01/17/2017 |
| PENDURTY, HARI | E2-561292 | 2 | 39.99 | 113000023 | ********0461 | 01/17/2017 |
| PERALES MIRANDA, ROBERTO | E2-546941 | 2 | 44.99 | 121000358 | ********8228 | 01/17/2017 |
| POFF, JORDAN | E2-643796 | 2 | 39.98 | 102000021 | ********4620 | 01/17/2017 |
| POLLICK, MARISSA | E2-643881 | 2 | 58.99 | 322271627 | *****3355 | 01/17/2017 |
| POON, SERENA | E2-545341 | 2 | 29.99 | 226078036 | *********9717 | 01/17/2017 |
| QUINN, GWENDOLYN | E2-546794 | 2 | 34.99 | 321076470 | **********7510 | 01/17/2017 |
| RADA, BENJAMIN | E2-643860 | 2 | 24.99 | 121042882 | ******8515 | 01/17/2017 |
| RADCLIFFE, DANNY | E2-545495 | 2 | 39.99 | 321176972 | ********7380 | 01/17/2017 |
| RAGGIO, JAMES | E2-560037 | 2 | 49.99 | 121137522 | ******0838 | 01/17/2017 |
| RAMANIS, JAMES | E2-560239 | 2 | 45.97 | 121000358 | ********9781 | 01/17/2017 |
| RAMIREZ, MARGARITA | E2-548278 | 2 | 39.00 | 122000496 | ******6633 | 01/17/2017 |
| RAMIREZ, RAMIRO | E2-547376 | 2 | 39.99 | 121000358 | ********6678 | 01/17/2017 |
| RAMOS JR, AARON | E2-560951 | 2 | 49.99 | 121042882 | ******5698 | 01/17/2017 |
| REILLY, JAMES | E2-545330 | 2 | 39.99 | 321171184 | ******1320 | 01/17/2017 |
| RENTERIA, MARISSA | E2-546920 | 2 | 25.00 | 121042882 | ******9567 | 01/17/2017 |
| RICHARDSON, RAUL | E2-561170 | 2 | 64.00 | 322271627 | *****1800 | 01/17/2017 |
| ROBERT, DAVID | E2-548781 | 2 | 39.99 | 122000247 | ******8951 | 01/17/2017 |
| RODARTE, DAVID | E2-547473 | 2 | 39.99 | 321176833 | ******4838 | 01/17/2017 |
| RODRIGUES, WENDY | E2-547429 | 2 | 19.99 | 121042882 | ******9430 | 01/17/2017 |
| RODRIGUEZ, ADRIAN | E2-561255 | 2 | 25.00 | 121042882 | ******9492 | 01/17/2017 |
| RODRIGUEZ, DANIEL | E2-646340 | 2 | 25.00 | 322271627 | *****3061 | 01/17/2017 |
| RODRIGUEZ, GABRIEL | E2-561302 | 2 | 29.98 | 322271627 | ***********9095 | 01/17/2017 |
| RODRIGUEZ, JOSE | E2-547492 | 2 | 38.99 | 121000358 | ********5333 | 01/17/2017 |
| ROJAS, ROSE | E2-546038 | 2 | 17.99 | 321176972 | ***0209 | 01/17/2017 |
| ROMERO, AURORITA | E2-547171 | 2 | 19.99 | 322271627 | *****5526 | 01/17/2017 |
| RUANO, ROBERT | E2-546376 | 2 | 18.99 | 321176972 | ***3939 | 01/17/2017 |
| Rivera, Daniel | E2-560852 | 2 | 29.99 | 211370545 | ******3466 | 01/17/2017 |
| SALDIVAR MARTIN, EDUARDO | E2-546219 | 2 | 29.98 | 321171184 | *****0560 | 01/17/2017 |
| SANCHEZ, BILL | E2-560041 | 2 | 39.99 | 321270742 | ******8051 | 01/17/2017 |
| SANCHEZ, JUAN | E2-546858 | 2 | 19.99 | 121000358 | ********4914 | 01/17/2017 |
| SANCHEZ, MANUEL | E2-549696 | 2 | 68.99 | 322271627 | *****1150 | 01/17/2017 |
| SANTILLANO, VICTOR | E2-561345 | 2 | 39.99 | 321176804 | **********0551 | 01/17/2017 |
| SCHAEFER, GINNY | E2-544906 | 2 | 39.00 | 321171731 | ********9906 | 01/17/2017 |
| SCHRANZ, STEPHANIE | E2-560278 | 2 | 39.99 | 121000358 | ********7425 | 01/17/2017 |
| SCHWAGER, MIKE | E2-544954 | 2 | 29.99 | 121000358 | ********3398 | 01/17/2017 |
| SHAFER, ARNIE | E2-560038 | 2 | 39.99 | 321270742 | ******8051 | 01/17/2017 |
| SHANLEY, JENNIFER | E2-561073 | 2 | 39.99 | 071000013 | *****1084 | 01/17/2017 |
| SILVESTRO, JOHN | E2-560615 | 2 | 58.99 | 314074269 | *****3325 | 01/17/2017 |
| SINGER, OWEN | E2-560197 | 2 | 39.99 | 121000358 | ********3134 | 01/17/2017 |
| SMITH, MATT | E2-549984 | 2 | 9.99 | 121042882 | ******9644 | 01/17/2017 |
| SMITH, ROY | E2-560402 | 2 | 52.00 | 322271627 | *****8106 | 01/17/2017 |
| SOLIS, JENNIFER | E2-546869 | 2 | 19.99 | 322271627 | ***********7691 | 01/17/2017 |
| SORUM, MARIA | E2-548935 | 2 | 73.00 | 322271627 | *****8159 | 01/17/2017 |
| STORR-STREET, JULIE | E2-547425 | 2 | 18.99 | 321177722 | ******0750 | 01/17/2017 |
| STORR-STREET, NANNETTE | E2-547426 | 2 | 19.99 | 321177722 | ******0750 | 01/17/2017 |
| TANG, KLAYTON | E2-546902 | 2 | 19.99 | 121000358 | ********6130 | 01/17/2017 |
| TAPIA, JOVANI | E2-546901 | 2 | 24.99 | 121042882 | ******9848 | 01/17/2017 |
| TAYLOR, MARGARET | E2-546268 | 2 | 77.99 | 322271627 | ******9412 | 01/17/2017 |
| THAI, DAO | E2-546052 | 2 | 19.99 | 121042882 | *****2410 | 01/17/2017 |
| THOMAS, ANDRE | E2-546082 | 2 | 25.00 | 121100782 | *****4212 | 01/17/2017 |
| THORP, TONY | E2-560622 | 2 | 58.99 | 321176875 | *********4754 | 01/17/2017 |
| TORRES, MELISSA | E2-612260 | 2 | 15.00 | 122000496 | ******5512 | 01/17/2017 |
| TORRES, TOBY | E2-550024 | 2 | 39.99 | 121181976 | *********6553 | 01/17/2017 |
| TOWNSEND, TANNER | E2-881746 | 2 | 19.99 | 322282001 | ********4707 | 01/17/2017 |
| ULLOA, BRISA | E2-546745 | 2 | 39.99 | 121000358 | ********6403 | 01/17/2017 |
| URIARTE, JAIME | E2-549659 | 2 | 39.99 | 122235821 | ********6230 | 01/17/2017 |
| URQUIETA, OSCAR | E2-881789 | 2 | 34.98 | 124303120 | ********2331 | 01/17/2017 |
| Underwood, Carl | E2-642948 | 2 | 78.99 | 121042882 | ******1592 | 01/17/2017 |
| VALENCIA, DALIA | E2-560672 | 2 | 58.99 | 321171184 | *****0560 | 01/17/2017 |
| VALENZUELA, CONNIE | E2-560014 | 2 | 78.99 | 121000358 | *****1286 | 01/17/2017 |
| VASQUEZ, CARLA | E2-548793 | 2 | 39.99 | 121042882 | ******8739 | 01/17/2017 |
| VENEGAS, ERIKA | E2-547430 | 2 | 24.99 | 114000653 | ******7193 | 01/17/2017 |
| VILLA RAMIREZ, MARTIN | E2-545487 | 2 | 129.97 | 021912915 | ******3130 | 01/17/2017 |
| VIRAMONTES, CLAUDIA | E2-561380 | 2 | 25.00 | 121000358 | ********4409 | 01/17/2017 |
| WASHIO-COLLETTE, LISA | E2-547100 | 2 | 19.99 | 122000496 | ******4660 | 01/17/2017 |
| WEBB, ANDREW | E2-560227 | 2 | 49.99 | 121000358 | ********0536 | 01/17/2017 |
| WHALEN, AMY | E2-643727 | 2 | 103.99 | 321177722 | ******3350 | 01/17/2017 |
| WHITED, KIMBERLY | E2-548497 | 2 | 44.99 | 321176804 | **********8969 | 01/17/2017 |
| WONG, SUSAN | E2-546472 | 2 | 19.99 | 121000358 | ********3591 | 01/17/2017 |
| XIA, JINGXUAN | E2-513374 | 2 | 15.00 | 322271627 | *****2091 | 01/17/2017 |
| ZALL, BRETT | E2-12518181 | 2 | 7.00 | 321172594 | **********6387 | 01/17/2017 |
| ZARATE, CARLOS | E2-560726 | 2 | 117.99 | 322271627 | *****9524 | 01/17/2017 |
| Zabalza, Manuel | E2-WEB5765815 | 2 | 39.99 | 121000358 | ********0504 | 01/17/2017 |
| coatney, jeremy | E2-547512 | 2 | 39.99 | 121042882 | ******8713 | 01/17/2017 |
| lopez, Isaiah | E2-546837 | 2 | 84.98 | 321176972 | ********9378 | 01/17/2017 |
| pendurty, hari | E2-WEB4060799 | 2 | 39.99 | 113000023 | ********0461 | 01/17/2017 |
| rodriguez, rosa | E2-560641 | 2 | 78.99 | 321176972 | ********0303 | 01/17/2017 |
| shen, cheng | E2-643721 | 2 | 83.99 | 072000805 | ********9541 | 01/17/2017 |
| Count: 260 | Total: | 9803.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |