| 04/17/2017 |
| 08:05:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, CHRISTINA | E2-UNLF232741 | 2 | 17.99 | 322271627 | ******6922 | 04/18/2017 |
| ACOSTA, JOSIE | E2-560739 | 2 | 17.99 | 121000358 | ******0888 | 04/18/2017 |
| AGARWAL, ARCHIT | E2-547161 | 2 | 44.98 | 121000358 | ********7213 | 04/18/2017 |
| AGUIRRE, ZEKE | E2-548906 | 2 | 24.00 | 121042882 | *******5479 | 04/18/2017 |
| AHERNE, MARK | E2-548625 | 2 | 39.99 | 121122676 | ********6200 | 04/18/2017 |
| AHOLA, ALLISON | E2-546798 | 2 | 39.99 | 121102036 | ****0987 | 04/18/2017 |
| ALAMRI, FAHAD HAMED | E2-561119 | 2 | 19.99 | 121000358 | *******4411 | 04/18/2017 |
| ALJABARI, ARAFAT | E2-MEBW203526 | 2 | 19.99 | 121000358 | ********4684 | 04/18/2017 |
| ALPERS, THOMAS | E2-547165 | 2 | 24.99 | 121000358 | ********8533 | 04/18/2017 |
| ALTUBE, JOSE | E2-546930 | 2 | 19.99 | 121042882 | ******4400 | 04/18/2017 |
| ALVAREZ, ALEXANDRIA | E2-Q7VG191100 | 2 | 58.99 | 322271627 | *****3171 | 04/18/2017 |
| ARCE, MARIA | E2-545893 | 2 | 14.00 | 121000358 | ******8651 | 04/18/2017 |
| ARCHER, GRAHAM | E2-546530 | 2 | 25.00 | 321081669 | *******4813 | 04/18/2017 |
| ARNOLD, NIKOLAS | E2-545836 | 2 | 24.00 | 121042882 | ******4093 | 04/18/2017 |
| ASCENCIO, SARA | E2-561422 | 2 | 225.00 | 121042882 | ******8906 | 04/18/2017 |
| ATUPEM, LAWRENCE | E2-561106 | 2 | 19.99 | 211381990 | ****3420 | 04/18/2017 |
| AWANO, NORIKO | E2-548281 | 2 | 35.00 | 121100782 | *****8223 | 04/18/2017 |
| Avila, Destiny | E2-560985 | 2 | 29.99 | 121000358 | ********5573 | 04/18/2017 |
| BABA, GREG | E2-544633 | 2 | 25.00 | 322271627 | *****8231 | 04/18/2017 |
| BALDERAS, CHELSEA | E2-875471 | 2 | 14.00 | 322271627 | *****6759 | 04/18/2017 |
| BALDERAS, JOSE | E2-548868 | 2 | 15.00 | 322271627 | *****6759 | 04/18/2017 |
| BARBA, JIMMY | E2-547708 | 2 | 19.99 | 271183701 | ******7037 | 04/18/2017 |
| BARRERA URQUIZU, ABNER | E2-881759 | 2 | 19.99 | 121000358 | ********3300 | 04/18/2017 |
| BARTZ, ANGELA | E2-512986 | 2 | 29.99 | 322271627 | ******7517 | 04/18/2017 |
| BATAZ, GLORIA | E2-547322 | 2 | 40.98 | 321171184 | *******5409 | 04/18/2017 |
| BEALL, LINDSEY | E2-548371 | 2 | 38.99 | 121000358 | ******8721 | 04/18/2017 |
| BECKER, PATRICK | E2-545608 | 2 | 39.99 | 321176833 | ******0970 | 04/18/2017 |
| BELLIGAN, RICHELLE | E2-547137 | 2 | 18.99 | 121000358 | ********8322 | 04/18/2017 |
| BERNAL, THOMAS | E2-560005 | 2 | 29.98 | 121042882 | ******3620 | 04/18/2017 |
| BESNER, AMANDA | E2-547469 | 2 | 39.99 | 044000037 | *****7719 | 04/18/2017 |
| BLAYLOCK, REGINALD | E2-545924 | 2 | 15.00 | 322281691 | ********4866 | 04/18/2017 |
| BOOTH, COURTNEY | E2-561405 | 2 | 29.98 | 322271627 | ***********0570 | 04/18/2017 |
| BRISENO, NAYELI | E2-545501 | 2 | 15.00 | 121042882 | ******2699 | 04/18/2017 |
| BROWN, WADE | E2-646116 | 2 | 39.99 | 121000358 | ******2107 | 04/18/2017 |
| BROWNING, CHRISTOPHER | E2-549665 | 2 | 39.99 | 122187445 | ******3369 | 04/18/2017 |
| Bermudez, Vanessa | E2-549719 | 2 | 39.99 | 122000661 | ********8441 | 04/18/2017 |
| Bocaletti, Andres | E2-547576 | 2 | 19.99 | 322271627 | *****3239 | 04/18/2017 |
| CAMARGOMARTIN, JULIANA | E2-RFX3205649 | 2 | 63.99 | 121042882 | ******8676 | 04/18/2017 |
| CANDIA, MICHELLE | E2-546308 | 2 | 39.99 | 322271627 | ******8863 | 04/18/2017 |
| CANTO, BLANCA | E2-560633 | 2 | 49.99 | 322271627 | *****5257 | 04/18/2017 |
| CARABELLO, ABRAHAM | E2-546447 | 2 | 38.99 | 121000358 | ********0558 | 04/18/2017 |
| CARDIEL, ALEJANDRO | E2-561497 | 2 | 25.00 | 121000358 | ********8224 | 04/18/2017 |
| CARROLL, THERESA | E2-547690 | 2 | 39.99 | 321176260 | ********1336 | 04/18/2017 |
| CASTANEDA, CHRISTIAN | E2-669304 | 2 | 16.99 | 121042882 | ******9058 | 04/18/2017 |
| CASTILLO, JESUS | E2-CQ51183508 | 2 | 19.99 | 121042882 | ******5552 | 04/18/2017 |
| CEREZO, MELISSA | E2-545370 | 2 | 29.99 | 226078036 | *********9717 | 04/18/2017 |
| CERVANTES, ELENA | E2-547330 | 2 | 39.99 | 121042882 | ******8843 | 04/18/2017 |
| CERVANTES, FRANCISCO | E2-544955 | 2 | 39.99 | 121042882 | ******8843 | 04/18/2017 |
| CERVANTES, GABRIEL | E2-547438 | 2 | 19.99 | 121042882 | ******2629 | 04/18/2017 |
| CHA, ANTHONA | E2-550034 | 2 | 24.99 | 121042882 | ******2361 | 04/18/2017 |
| CHENG, BELINDA | E2-512813 | 2 | 18.99 | 121000358 | ********3278 | 04/18/2017 |
| CHESTER, JOHN | E2-547168 | 2 | 19.99 | 121100782 | *****0158 | 04/18/2017 |
| CHILUKOORI, VISHNU | E2-GURL202411 | 2 | 19.99 | 102000076 | ******2889 | 04/18/2017 |
| CHRISTJANSEN, DANIEL | E2-592726 | 2 | 24.99 | 121000358 | ********7946 | 04/18/2017 |
| CISNEROS, WILLIE | E2-547300 | 2 | 19.99 | 322271627 | *****5126 | 04/18/2017 |
| CLENDENEN, AURA | E2-560559 | 2 | 10.00 | 322271627 | *****6012 | 04/18/2017 |
| CONNALLY, BART | E2-546124 | 2 | 19.99 | 121000358 | ********3591 | 04/18/2017 |
| CONNALLY, ZANE | E2-546495 | 2 | 23.00 | 256072691 | ******5632 | 04/18/2017 |
| CONROY, COLLIN | E2-560574 | 2 | 18.99 | 322271627 | ******7666 | 04/18/2017 |
| CORONADO, MARCELINA | E2-810066 | 2 | 25.00 | 321176972 | ********0971 | 04/18/2017 |
| COUTO, BIANCA | E2-560837 | 2 | 24.99 | 322271627 | *****8993 | 04/18/2017 |
| CRUZ, GUDELIA | E2-547290 | 2 | 19.99 | 121042882 | ******8224 | 04/18/2017 |
| CULROSS, TIMOTHY | E2-543479 | 2 | 39.99 | 073972181 | **********4877 | 04/18/2017 |
| CURRENT, JEFF | E2-546625 | 2 | 19.99 | 121100782 | *****0071 | 04/18/2017 |
| CUSHING, BOB | E2-544803 | 2 | 39.99 | 121100782 | *****8866 | 04/18/2017 |
| Carrillo, Brenda | E2-881757 | 2 | 19.99 | 322271627 | ************5170 | 04/18/2017 |
| Cho, Joseph | E2-547747 | 2 | 44.99 | 121000358 | ********4031 | 04/18/2017 |
| DAGINAWALA, MUFFADAL | E2-547317 | 2 | 19.99 | 322271627 | ***********6635 | 04/18/2017 |
| DAVIS, AKEEM | E2-WUMZ132652 | 2 | 19.99 | 062201601 | ******3811 | 04/18/2017 |
| DAVIS, BLAKE | E2-545545 | 2 | 8.99 | 321176972 | ********4623 | 04/18/2017 |
| DAVIS-LAUTH, MARY | E2-R26L192107 | 2 | 58.99 | 322271627 | ******4680 | 04/18/2017 |
| DE CAROLIS, MARYANNE | E2-548260 | 2 | 39.99 | 321176794 | ******0900 | 04/18/2017 |
| DE LARA DELGADO, ESMERALDA | E2-561070 | 2 | 51.99 | 121000358 | ********3032 | 04/18/2017 |
| DE LIMA, KERRY | E2-561013 | 2 | 19.99 | 322271627 | ******2542 | 04/18/2017 |
| DEASES, LINDA | E2-544651 | 2 | 25.00 | 321176833 | ******1862 | 04/18/2017 |
| DEKATE, SAURABH | E2-547324 | 2 | 19.99 | 121000358 | ********1866 | 04/18/2017 |
| DEKOWSKI, MEEKY | E2-547467 | 2 | 39.99 | 121042882 | ******2239 | 04/18/2017 |
| DELACRUZ, MICHAEL | E2-561329 | 2 | 29.98 | 121000358 | ********5975 | 04/18/2017 |
| DESAI, SAMEER | E2-513014 | 2 | 45.00 | 111000614 | *****0963 | 04/18/2017 |
| DESANTIAGO, FRANK | E2-560587 | 2 | 9.99 | 121000358 | ********2610 | 04/18/2017 |
| DJUNUSALIEV, EMIR | E2-DZUA172739 | 2 | 58.99 | 121042882 | ******4675 | 04/18/2017 |
| DOMINGO, LORAINE | E2-512943 | 2 | 29.99 | 121000358 | ********4605 | 04/18/2017 |
| DRENNAN, PARKER | E2-549749 | 2 | 29.99 | 101205681 | *************8494 | 04/18/2017 |
| DUARTE, GABRIELA | E2-547700 | 2 | 88.99 | 322271627 | ***********4852 | 04/18/2017 |
| DUARTE, RITA | E2-548753 | 2 | 15.00 | 121042882 | ******5213 | 04/18/2017 |
| DUCKETT, BENNIE | E2-544617 | 2 | 39.99 | 122000496 | ******6555 | 04/18/2017 |
| DUVERNAY, DAMIAN | E2-548848 | 2 | 25.00 | 321176972 | ********2983 | 04/18/2017 |
| DUVERNAY, LINDSAY | E2-548556 | 2 | 25.00 | 321176972 | ********2983 | 04/18/2017 |
| Dobrow, Bryan | E2-5KTA200532 | 2 | 19.99 | 321177722 | *****4280 | 04/18/2017 |
| Duffy, Marcy | E2-561039 | 2 | 19.99 | 031101169 | ********3221 | 04/18/2017 |
| ERKENBRACK, PHILLIP | E2-547085 | 2 | 58.99 | 122000496 | ******3900 | 04/18/2017 |
| ESCOBAR, SHARA | E2-BL4Q155624 | 2 | 58.99 | 321171731 | ******6906 | 04/18/2017 |
| ESTANISLAO, EDGAR | E2-S9XA182134 | 2 | 19.99 | 322271627 | *****3539 | 04/18/2017 |
| ESTUDILLO, NELSON | E2-547522 | 2 | 49.99 | 121000358 | ********6962 | 04/18/2017 |
| Espinoza, Alexis | E2-560981 | 2 | 29.99 | 121000358 | ********5573 | 04/18/2017 |
| FAEZIPOUR, FAEZEH | E2-546070 | 2 | 34.98 | 121042882 | ******9501 | 04/18/2017 |
| FANFA SULLIVAN, CATHERINE | E2-561149 | 2 | 14.99 | 321177968 | **********1104 | 04/18/2017 |
| FAST, SHAWN | E2-BYB3195830 | 2 | 58.99 | 321177722 | ******0143 | 04/18/2017 |
| FERGUSON, RAYLON | E2-560948 | 2 | 19.99 | 121122676 | ********4722 | 04/18/2017 |
| FERNANDEZ, ERICA | E2-560606 | 2 | 18.99 | 121042882 | ******5395 | 04/18/2017 |
| FERRARI, STEPHEN | E2-560842 | 2 | 18.99 | 121000358 | ********2716 | 04/18/2017 |
| FIELD, JOHN | E2-561247 | 2 | 1.00 | 121042882 | ******8799 | 04/18/2017 |
| FIGUEROA, FRANCISCO | E2-DPPU204941 | 2 | 19.99 | 121000358 | ********1021 | 04/18/2017 |
| FIGUEROA, JOSE | E2-547755 | 2 | 19.99 | 121000358 | *****9593 | 04/18/2017 |
| FLEET, JOHN | E2-560313 | 2 | 19.99 | 121042882 | ******9241 | 04/18/2017 |
| FLORES, DAVID | E2-548763 | 2 | 39.99 | 121042882 | ******2410 | 04/18/2017 |
| FLORES, SIDNEY | E2-548821 | 2 | 38.99 | 121042882 | ******2410 | 04/18/2017 |
| FOOTE, VERONICA | E2-548583 | 2 | 25.00 | 102000076 | ******3858 | 04/18/2017 |
| FORTENBERRY, DARRYL | E2-545929 | 2 | 14.00 | 121042882 | ******5273 | 04/18/2017 |
| FRIESEN, BRUCE | E2-560092 | 2 | 48.99 | 121137522 | ******6525 | 04/18/2017 |
| FUJINAGA, FRANK | E2-547498 | 2 | 49.99 | 121042882 | ******5924 | 04/18/2017 |
| FUSARO, LAURA | E2-560638 | 2 | 29.99 | 053000196 | ********3414 | 04/18/2017 |
| GAFFEY, CHRIS | E2-561083 | 2 | 39.99 | 124003116 | ******8667 | 04/18/2017 |
| GAMBOA, AARON | E2-547289 | 2 | 19.99 | 321176972 | ********4345 | 04/18/2017 |
| GARDNER, BARBARA | E2-547733 | 2 | 63.99 | 121042882 | ******3501 | 04/18/2017 |
| GARRIDO, MARCOS | E2-546078 | 2 | 16.99 | 124003116 | ******0739 | 04/18/2017 |
| GARVEY, TERENCE | E2-547343 | 2 | 39.99 | 121000358 | ********8710 | 04/18/2017 |
| GAYDOSH, MELISSA | E2-562580 | 2 | 15.00 | 321076470 | **********5410 | 04/18/2017 |
| GIL, ALEJANDRA | E2-547491 | 2 | 39.99 | 121000358 | ********5333 | 04/18/2017 |
| GLOCKNITZER, JONATHON | E2-549951 | 2 | 39.99 | 121000358 | ********3917 | 04/18/2017 |
| GOMEZ, ALEJANDRO | E2-547378 | 2 | 39.99 | 322271627 | ***********6870 | 04/18/2017 |
| GOMEZ, MARISSA | E2-547350 | 2 | 28.99 | 321177968 | **********2797 | 04/18/2017 |
| GOMEZ, MARTIN | E2-560932 | 2 | 19.99 | 321171184 | *******3796 | 04/18/2017 |
| GONZALEZ, EDGAR | E2-560996 | 2 | 19.99 | 121042882 | ******3551 | 04/18/2017 |
| GONZALEZ, LUIS | E2-547074 | 2 | 39.99 | 112000066 | ******5135 | 04/18/2017 |
| GOUVEIA, KATHY | E2-545624 | 2 | 24.00 | 321171184 | *******0587 | 04/18/2017 |
| GOYES, SANDRA | E2-547412 | 2 | 19.99 | 121000358 | ******7759 | 04/18/2017 |
| GRABIAK, NEIL | E2-545401 | 2 | 54.99 | 243379585 | ********2301 | 04/18/2017 |
| GREGG, ROBERT | E2-546908 | 2 | 19.99 | 321176260 | ********5028 | 04/18/2017 |
| GREGORY, HARRY | E2-546159 | 2 | 49.99 | 321177722 | *****2333 | 04/18/2017 |
| GUERRERO, JUAN | E2-547293 | 2 | 19.99 | 121042882 | ******2327 | 04/18/2017 |
| GUSTAVO, RANGEL | E2-560686 | 2 | 29.99 | 121000358 | ********9563 | 04/18/2017 |
| GUTIERREZ, MICHAEL | E2-545422 | 2 | 39.99 | 121000358 | ******1056 | 04/18/2017 |
| GUZMAN, MARIA | E2-545482 | 2 | 49.99 | 271183701 | ******3495 | 04/18/2017 |
| Garcia, Gina | E2-561313 | 2 | 39.99 | 314074269 | ****5349 | 04/18/2017 |
| Gharchegheh, Chantel | E2-WEB2972971 | 2 | 19.99 | 322271627 | *****3239 | 04/18/2017 |
| Guthrie, Sarah | E2-WEB5382422 | 2 | 29.99 | 121000358 | ********5348 | 04/18/2017 |
| HAAS, PETER | E2-561546 | 2 | 19.99 | 121000358 | *****0261 | 04/18/2017 |
| HABTEYES, ADMASU | E2-547762 | 2 | 17.99 | 121000358 | ********8874 | 04/18/2017 |
| HARDING, LOUISE | E2-548581 | 2 | 39.99 | 121122676 | ********7713 | 04/18/2017 |
| HARDING, MICHAEL | E2-560621 | 2 | 39.99 | 121122676 | ********7713 | 04/18/2017 |
| HASTY, ELISE | E2-548203 | 2 | 19.99 | 121000358 | ********2715 | 04/18/2017 |
| HERRERA, PAUL | E2-547413 | 2 | 19.99 | 121000358 | ******7759 | 04/18/2017 |
| HODGES, JOSEPH | E2-561269 | 2 | 27.98 | 121000358 | ********1260 | 04/18/2017 |
| HOGG, JEFF | E2-560275 | 2 | 78.99 | 121000358 | ********7425 | 04/18/2017 |
| HUAMAN, ALEJANDRO | E2-1PEW204932 | 2 | 19.99 | 121000358 | ********1021 | 04/18/2017 |
| HUANG, YIHAI | E2-547345 | 2 | 24.99 | 121000358 | ********3048 | 04/18/2017 |
| HUNTER, BRIAN | E2-546056 | 2 | 13.50 | 121042882 | *****7299 | 04/18/2017 |
| Hernandez, Adriana | E2-548641 | 2 | 39.99 | 121000358 | ******2057 | 04/18/2017 |
| Higares, Joseph | E2-0RSC200127 | 2 | 25.93 | 322271627 | ******1757 | 04/18/2017 |
| Hoang, Trung | E2-881781 | 2 | 19.99 | 121000358 | ********6631 | 04/18/2017 |
| Ismail, Jonathan | E2-905200 | 2 | 19.99 | 304982688 | *******2006 | 04/18/2017 |
| JAZI, MOHAMMED | E2-546216 | 2 | 64.96 | 121000358 | ********1999 | 04/18/2017 |
| JONES, LARRY | E2-561262 | 2 | 29.98 | 121100782 | *****6348 | 04/18/2017 |
| Jimenez, Rolan | E2-547331 | 2 | 39.99 | 322271627 | *****2313 | 04/18/2017 |
| Juarez, Jorge | E2-547761 | 2 | 19.99 | 271183701 | ******6866 | 04/18/2017 |
| KAUR, HARMAN | E2-643861 | 2 | 1.00 | 121181976 | ******7921 | 04/18/2017 |
| KHAN, IMRAN | E2-643741 | 2 | 38.99 | 121000358 | ********3163 | 04/18/2017 |
| KHAN, MUSTAFA | E2-547325 | 2 | 19.99 | 322271724 | *******6247 | 04/18/2017 |
| KHAN, RIDHWAAN | E2-YPD2203352 | 2 | 19.99 | 322271627 | *****3861 | 04/18/2017 |
| KIM, DEOK | E2-546824 | 2 | 19.99 | 322271627 | *****4370 | 04/18/2017 |
| KIM, KIMO | E2-545984 | 2 | 25.00 | 121042882 | ******4316 | 04/18/2017 |
| KING, AUSTIN | E2-547062 | 2 | 29.99 | 121000358 | ********0773 | 04/18/2017 |
| KROGER, JEREMY | E2-547389 | 2 | 29.99 | 256072691 | ******4662 | 04/18/2017 |
| LANE, CHRISTINA | E2-561120 | 2 | 19.99 | 322271627 | ******2638 | 04/18/2017 |
| LANE, SCOTT | E2-561116 | 2 | 19.99 | 322271627 | ******2638 | 04/18/2017 |
| LEJANO, MICHAEL | E2-547427 | 2 | 19.99 | 322271627 | ******8201 | 04/18/2017 |
| LEONHARDT, GOETZ | E2-545680 | 2 | 78.99 | 121000358 | ********2522 | 04/18/2017 |
| LIN, SHAOYUN | E2-560959 | 2 | 39.67 | 321171184 | *******1496 | 04/18/2017 |
| LINDMARK, PETER | E2-547837 | 2 | 20.99 | 121042882 | ******8166 | 04/18/2017 |
| LOPEZ, BILLY | E2-561025 | 2 | 19.99 | 121000358 | ********3268 | 04/18/2017 |
| LOPICCOLO, BRIAN | E2-643803 | 2 | 53.99 | 321176833 | ***6990 | 04/18/2017 |
| LOZANO, FRANCISCO | E2-560934 | 2 | 19.99 | 121042882 | ******7253 | 04/18/2017 |
| Le, Daniel | E2-WEB7255992 | 2 | 39.00 | 121181976 | *********5362 | 04/18/2017 |
| MACKEY, MATTHEW | E2-560938 | 2 | 24.00 | 121042882 | ******7037 | 04/18/2017 |
| MADSON, MICHAEL | E2-546813 | 2 | 39.99 | 322271627 | *****1276 | 04/18/2017 |
| MALTESE, ALESSANDRA | E2-549963 | 2 | 133.98 | 321171184 | *******7249 | 04/18/2017 |
| MAPA, KELSEY | E2-ENQ6215239 | 2 | 63.99 | 121042882 | ******2620 | 04/18/2017 |
| MARCUS, ADAM | E2-546889 | 2 | 17.99 | 021000021 | ******7058 | 04/18/2017 |
| MARIA, SARA | E2-547710 | 2 | 18.99 | 121000358 | ********8380 | 04/18/2017 |
| MARSHALL, JULIANNE | E2-548364 | 2 | 38.99 | 121042882 | ******5343 | 04/18/2017 |
| MARTIN, PATRICK | E2-547566 | 2 | 24.99 | 325070760 | *****1878 | 04/18/2017 |
| MARTINEZ, ALBERTO | E2-547296 | 2 | 19.99 | 121042882 | ******7136 | 04/18/2017 |
| MARTINEZ, RAUL | E2-561324 | 2 | 39.99 | 121000358 | ********9303 | 04/18/2017 |
| MATHEW, SAJIN | E2-S864164322 | 2 | 58.99 | 121042882 | ******6979 | 04/18/2017 |
| MCCARTHY, ROBERT | E2-561520 | 2 | 19.99 | 121122676 | ********9170 | 04/18/2017 |
| MCJUNKIN, MICHAEL | E2-560743 | 2 | 19.99 | 322271627 | ******2571 | 04/18/2017 |
| MEDEL, JAMES | E2-FCYP181942 | 2 | 24.99 | 121042882 | ******6497 | 04/18/2017 |
| MEDINA, JENNIFER | E2-643750 | 2 | 39.99 | 121000358 | ********6315 | 04/18/2017 |
| MEINKING, LUCIANA | E2-561121 | 2 | 19.99 | 122240861 | *****9273 | 04/18/2017 |
| MELENDREZ, ALBERTO | E2-560788 | 2 | 19.99 | 321176804 | **********7619 | 04/18/2017 |
| MENDEZ, ROCIO | E2-561430 | 2 | 29.98 | 121042882 | ******3495 | 04/18/2017 |
| MENDOZA, EVELYN | E2-881641 | 2 | 18.99 | 121042882 | ******1565 | 04/18/2017 |
| MEZA, JESUS | E2-W0ZH211548 | 2 | 24.99 | 121042882 | ******9948 | 04/18/2017 |
| MOK, MICHAEL | E2-561206 | 2 | 25.00 | 321171184 | *******3648 | 04/18/2017 |
| MONTIEL, JESSICA | E2-562547 | 2 | 19.99 | 121042882 | ******7234 | 04/18/2017 |
| MORELAND, SEAN | E2-546643 | 2 | 25.00 | 121000358 | ********6622 | 04/18/2017 |
| MORENO, LISA | E2-XDAF000634 | 2 | 21.99 | 321176972 | ********0500 | 04/18/2017 |
| MORGA, LUCERO | E2-561064 | 2 | 19.99 | 121000358 | ********5535 | 04/18/2017 |
| MORRIS, MELISSA | E2-548505 | 2 | 25.00 | 322271627 | ******8664 | 04/18/2017 |
| MULCAHY, LUKE | E2-560695 | 2 | 19.99 | 121181976 | *********7806 | 04/18/2017 |
| MULCAHY, ZACHARY | E2-560671 | 2 | 29.99 | 071000505 | ******0213 | 04/18/2017 |
| MULLER, ALEXANDRA | E2-561036 | 2 | 58.99 | 322271627 | *****8375 | 04/18/2017 |
| Mairal, Aditya | E2-547084 | 2 | 73.99 | 121122676 | ********5107 | 04/18/2017 |
| Mapa, Taniela | E2-FH2C215140 | 2 | 63.99 | 121042882 | ******2620 | 04/18/2017 |
| Marrello, Angelo | E2-547728 | 2 | 57.99 | 071004200 | *********3032 | 04/18/2017 |
| McAuley, Kevin | E2-545988 | 2 | 39.99 | 321173328 | **7473 | 04/18/2017 |
| Mccollough, Steven | E2-547091 | 2 | 19.99 | 073972181 | **********9226 | 04/18/2017 |
| Miller, Nick | E2-84U7204559 | 2 | 58.99 | 121000358 | ********6237 | 04/18/2017 |
| Mills, DariAnna | E2-547754 | 2 | 19.99 | 121000358 | ********0724 | 04/18/2017 |
| Moore, Jeremy | E2-547160 | 2 | 39.99 | 081000032 | ********0617 | 04/18/2017 |
| Moreno, Christian | E2-643742 | 2 | 54.99 | 121000358 | ********9925 | 04/18/2017 |
| NARCISO, ROBERT | E2-517825 | 2 | 18.99 | 121000358 | ********1088 | 04/18/2017 |
| NAVARRO, JAIME | E2-560956 | 2 | 24.99 | 322271627 | ***********0929 | 04/18/2017 |
| NAZARENO, JESSICA | E2-549684 | 2 | 39.99 | 121100782 | *****8270 | 04/18/2017 |
| NAZLOO, GLORIA | E2-547424 | 2 | 24.99 | 121137522 | ******7010 | 04/18/2017 |
| NELSON, LENA | E2-547806 | 2 | 17.99 | 322271627 | *****5563 | 04/18/2017 |
| NGUYEN, TIFFANY | E2-547472 | 2 | 24.99 | 321176833 | ******9189 | 04/18/2017 |
| NGUYEN, TUNG | E2-548705 | 2 | 15.00 | 121202211 | ********9398 | 04/18/2017 |
| NORRIE, BRENDA | E2-548710 | 2 | 65.99 | 121042882 | ******0952 | 04/18/2017 |
| NUGENT, GREG | E2-561482 | 2 | 28.98 | 121042882 | ******7705 | 04/18/2017 |
| O, Justin | E2-561041 | 2 | 18.99 | 322271627 | *****6988 | 04/18/2017 |
| OCHOA, SANYO | E2-643780 | 2 | 39.99 | 121042882 | ******8606 | 04/18/2017 |
| ONEAL, TROY | E2-881730 | 2 | 19.99 | 053000196 | ********7038 | 04/18/2017 |
| ONUOHA, JOSEF | E2-560688 | 2 | 19.99 | 121000358 | ******6920 | 04/18/2017 |
| OROZCO, CALEB | E2-561224 | 2 | 25.00 | 321176972 | ********1137 | 04/18/2017 |
| OROZCO, DANIEL | E2-560222 | 2 | 25.00 | 321176972 | ********1137 | 04/18/2017 |
| OROZCO, ERIC | E2-561469 | 2 | 25.00 | 321171184 | *******6244 | 04/18/2017 |
| OROZCO, GREGORIA | E2-561213 | 2 | 25.00 | 321176972 | ********1137 | 04/18/2017 |
| ORTEGA, JONATHAN | E2-199G192134 | 2 | 58.99 | 321171184 | *******4024 | 04/18/2017 |
| ORTEGA, NICHOLAS | E2-545882 | 2 | 19.99 | 121042882 | ******2296 | 04/18/2017 |
| ORTIZ, WILLIAM | E2-547849 | 2 | 136.96 | 113024588 | *****3860 | 04/18/2017 |
| PACHECO, MARTIN | E2-547299 | 2 | 14.00 | 121042882 | ******2699 | 04/18/2017 |
| PALALIA GALICIA, SANDY | E2-546867 | 2 | 19.99 | 121000358 | ********2016 | 04/18/2017 |
| PARDESHI, PARAGSINGH | E2-643859 | 2 | 12.00 | 121000358 | ******6225 | 04/18/2017 |
| PARRAS, CLAUDIA | E2-YJ87175254 | 2 | 19.99 | 322271627 | *****9506 | 04/18/2017 |
| PARTIDA, EMMANUEL | E2-546954 | 2 | 34.99 | 121000358 | ********2015 | 04/18/2017 |
| PENDURTY, HARI | E2-561292 | 2 | 39.99 | 113000023 | ********0461 | 04/18/2017 |
| PERALES MIRANDA, ROBERTO | E2-546941 | 2 | 44.99 | 121000358 | ********8228 | 04/18/2017 |
| POFF, JORDAN | E2-643796 | 2 | 39.98 | 102000021 | ********4620 | 04/18/2017 |
| POLLICK, MARISSA | E2-643881 | 2 | 44.98 | 322271627 | *****3355 | 04/18/2017 |
| POON, SERENA | E2-545341 | 2 | 29.99 | 226078036 | *********9717 | 04/18/2017 |
| PULIDO, VICTORIA | E2-547570 | 2 | 19.99 | 121042882 | ******3065 | 04/18/2017 |
| Pipersky, Joanne | E2-QNK3185621 | 2 | 58.99 | 121042882 | ******1065 | 04/18/2017 |
| RADA, BENJAMIN | E2-643860 | 2 | 24.99 | 121042882 | ******8515 | 04/18/2017 |
| RADCLIFFE, DANNY | E2-545495 | 2 | 39.99 | 321176972 | ********7380 | 04/18/2017 |
| RAGGIO, JAMES | E2-560037 | 2 | 49.99 | 121137522 | ******0838 | 04/18/2017 |
| RAMANIS, JAMES | E2-560239 | 2 | 83.99 | 121000358 | ********9781 | 04/18/2017 |
| RAMIREZ, GAYLYNN | E2-560994 | 2 | 18.99 | 322271627 | *****5680 | 04/18/2017 |
| RAMIREZ, JOSE | E2-547284 | 2 | 19.99 | 314074269 | *****1517 | 04/18/2017 |
| RAMIREZ, MARGARITA | E2-548278 | 2 | 39.00 | 122000496 | ******6633 | 04/18/2017 |
| RAMIREZ, RAMIRO | E2-547376 | 2 | 39.99 | 121000358 | ********6678 | 04/18/2017 |
| RAMOS JR, AARON | E2-560951 | 2 | 49.99 | 121042882 | ******5698 | 04/18/2017 |
| REILLY, JAMES | E2-545330 | 2 | 39.99 | 321171184 | ******1320 | 04/18/2017 |
| RENTERIA, MARISSA | E2-546920 | 2 | 25.00 | 121042882 | ******9567 | 04/18/2017 |
| RHOADS, ALEXANDRA | E2-643890 | 2 | 58.99 | 031000503 | ******6416 | 04/18/2017 |
| RIVERA, JASMIN | E2-547294 | 2 | 19.99 | 071922476 | ************4341 | 04/18/2017 |
| ROBERT, DAVID | E2-548781 | 2 | 39.99 | 122000247 | ******8951 | 04/18/2017 |
| RODARTE, DAVID | E2-547473 | 2 | 39.99 | 321176833 | ******4838 | 04/18/2017 |
| RODRIGUES, WENDY | E2-547429 | 2 | 19.99 | 121042882 | ******9430 | 04/18/2017 |
| RODRIGUEZ, DANIEL | E2-646340 | 2 | 25.00 | 322271627 | *****3061 | 04/18/2017 |
| RODRIGUEZ, GABRIEL | E2-561302 | 2 | 29.98 | 322271627 | ***********9095 | 04/18/2017 |
| RODRIGUEZ, JOSE | E2-547492 | 2 | 38.99 | 121000358 | ********5333 | 04/18/2017 |
| ROJAS, ROSE | E2-546038 | 2 | 17.99 | 321176972 | ***0209 | 04/18/2017 |
| ROMERO, AURORITA | E2-547171 | 2 | 19.99 | 322271627 | *****5526 | 04/18/2017 |
| ROSAS, PALACIOS | E2-560992 | 2 | 19.99 | 322271627 | *****5680 | 04/18/2017 |
| RUANO, ROBERT | E2-546376 | 2 | 18.99 | 321176972 | ***3939 | 04/18/2017 |
| RUIZ, SERGIO | E2-560692 | 2 | 69.99 | 322271627 | ***********2817 | 04/18/2017 |
| Ramirez, Suzanna | E2-546952 | 2 | 39.99 | 322271627 | *****5767 | 04/18/2017 |
| Rivera, Daniel | E2-560852 | 2 | 29.99 | 211370545 | ******3466 | 04/18/2017 |
| SANCHEZ, BILL | E2-560041 | 2 | 39.99 | 321270742 | ******8051 | 04/18/2017 |
| SANCHEZ, JUAN | E2-546858 | 2 | 19.99 | 121000358 | ********4914 | 04/18/2017 |
| SANCHEZ, MANUEL | E2-549696 | 2 | 29.99 | 322271627 | *****1150 | 04/18/2017 |
| SANCHEZ, ULISSES | E2-560976 | 2 | 18.99 | 121000358 | ********9576 | 04/18/2017 |
| SANDOVAL, WILLIAM | E2-CT58235915 | 2 | 17.99 | 322271627 | ******6922 | 04/18/2017 |
| SATTERLEE, SHENOA | E2-905419 | 2 | 19.99 | 121000358 | ********7404 | 04/18/2017 |
| SCARLETT, RYAN | E2-547323 | 2 | 17.99 | 121000358 | ********1114 | 04/18/2017 |
| SCHAEFER, GINNY | E2-544906 | 2 | 39.00 | 321171731 | ********9906 | 04/18/2017 |
| SCHRANZ, STEPHANIE | E2-560278 | 2 | 78.99 | 121000358 | ********7425 | 04/18/2017 |
| SCHWAGER, MIKE | E2-544954 | 2 | 29.99 | 121000358 | ********3398 | 04/18/2017 |
| SEGUNDO, EFRAIN | E2-547571 | 2 | 19.99 | 121122676 | ********6566 | 04/18/2017 |
| SERQUINA, ALDWIN | E2-AEH6163610 | 2 | 17.99 | 121042882 | ******0753 | 04/18/2017 |
| SHAFER, ARNIE | E2-560038 | 2 | 39.99 | 321270742 | ******8051 | 04/18/2017 |
| SILVESTRO, JOHN | E2-560615 | 2 | 19.99 | 314074269 | *****3325 | 04/18/2017 |
| SINGER, OWEN | E2-560197 | 2 | 39.99 | 121000358 | ********3134 | 04/18/2017 |
| SMITH, MATT | E2-549984 | 2 | 9.99 | 121042882 | ******9644 | 04/18/2017 |
| SOLIS, GRACIELA | E2-WEB489497 | 2 | 9.99 | 322271627 | ***********7816 | 04/18/2017 |
| SOLIS, GRACIELA | E2-WPSQ191027 | 2 | 58.99 | 322271627 | *****7816 | 04/18/2017 |
| SORUM, MARIA | E2-547699 | 2 | 39.00 | 322271627 | ***********8159 | 04/18/2017 |
| SPARROW, RICHARD | E2-VDZD213327 | 2 | 68.99 | 121000358 | ********0513 | 04/18/2017 |
| STORR-STREET, JULIE | E2-547425 | 2 | 18.99 | 321177722 | ******0750 | 04/18/2017 |
| STORR-STREET, NANNETTE | E2-547426 | 2 | 19.99 | 321177722 | ******0750 | 04/18/2017 |
| Soliz, Isaac | E2-560917 | 2 | 97.98 | 124303120 | *************4588 | 04/18/2017 |
| Souza, Jordan | E2-WEB3694778 | 2 | 19.99 | 121042882 | ******3615 | 04/18/2017 |
| TAPIA, JOVANI | E2-546901 | 2 | 24.99 | 121042882 | ******9848 | 04/18/2017 |
| TAYLOR, MARGARET | E2-546268 | 2 | 38.99 | 322271627 | ******9412 | 04/18/2017 |
| TEPUTEPU JR, TOMASI | E2-0RAD194233 | 2 | 24.99 | 321176804 | **********0717 | 04/18/2017 |
| THAI, DAO | E2-546052 | 2 | 19.99 | 121042882 | *****2410 | 04/18/2017 |
| THOMAS, ANDRE | E2-546082 | 2 | 25.00 | 121100782 | *****4212 | 04/18/2017 |
| THORP, TONY | E2-560622 | 2 | 19.99 | 321176875 | *********4754 | 04/18/2017 |
| TIMES, DEREATH | E2-547081 | 2 | 17.99 | 321176972 | ********9451 | 04/18/2017 |
| TORCULAS, ROM | E2-643915 | 2 | 19.99 | 121000358 | ********7246 | 04/18/2017 |
| TORRES, MELISSA | E2-612260 | 2 | 1.00 | 122000496 | ******5512 | 04/18/2017 |
| TORRES, TOBY | E2-550024 | 2 | 39.99 | 121181976 | *********6553 | 04/18/2017 |
| TOWNSEND, TANNER | E2-881746 | 2 | 19.99 | 322282001 | ********4707 | 04/18/2017 |
| TURAKHIA, SATISH | E2-547298 | 2 | 17.99 | 071000013 | *****4770 | 04/18/2017 |
| Thomas, Tyron | E2-561047 | 2 | 56.99 | 322271627 | *****8010 | 04/18/2017 |
| Torres, Efrain | E2-881764 | 2 | 44.99 | 124303120 | ********8932 | 04/18/2017 |
| ULLOA, BRISA | E2-546745 | 2 | 39.99 | 121000358 | ********6403 | 04/18/2017 |
| URQUIETA, OSCAR | E2-881789 | 2 | 63.99 | 124303120 | ********2331 | 04/18/2017 |
| VALENCIA, ALONDRA | E2-547320 | 2 | 19.99 | 121000358 | *****9593 | 04/18/2017 |
| VALENZUELA, CONNIE | E2-560014 | 2 | 39.99 | 121000358 | *****1286 | 04/18/2017 |
| VALENZUELA, MICHAEL | E2-547729 | 2 | 58.99 | 322271627 | ******4227 | 04/18/2017 |
| VARGAS, ANTONIO | E2-51TQ172216 | 2 | 17.99 | 322271627 | *********2791 | 04/18/2017 |
| VASA, PARTH | E2-547292 | 2 | 29.99 | 121100782 | *****3189 | 04/18/2017 |
| VASQUEZ, CARLA | E2-548793 | 2 | 39.99 | 121042882 | ******8739 | 04/18/2017 |
| VASQUEZ, VICTOR | E2-547573 | 2 | 19.99 | 121042882 | ******3065 | 04/18/2017 |
| VELASQUEZ, CHRISTOPHER | E2-547527 | 2 | 19.99 | 121122676 | ********5529 | 04/18/2017 |
| VENEGAS, ERIKA | E2-547430 | 2 | 24.99 | 114000653 | ******7193 | 04/18/2017 |
| VILLA RAMIREZ, MARTIN | E2-545487 | 2 | 84.98 | 021912915 | ******3130 | 04/18/2017 |
| VIRAMONTES, CLAUDIA | E2-560987 | 2 | 25.00 | 121000358 | ********4409 | 04/18/2017 |
| VORSAI, SEZEN | E2-YMMB153605 | 2 | 19.99 | 321076470 | **********0110 | 04/18/2017 |
| WANG, LIHE | E2-547995 | 2 | 19.99 | 322271724 | *******7812 | 04/18/2017 |
| WASHIO-COLLETTE, LISA | E2-547100 | 2 | 19.99 | 122000496 | ******4660 | 04/18/2017 |
| WEBB, ANDREW | E2-560227 | 2 | 1.00 | 121000358 | ********0536 | 04/18/2017 |
| WHALEN, AMY | E2-643727 | 2 | 64.99 | 321177722 | ******3350 | 04/18/2017 |
| WHITED, KIMBERLY | E2-548497 | 2 | 44.99 | 321176804 | **********8969 | 04/18/2017 |
| WHITNEY, KENT | E2-547577 | 2 | 29.99 | 311080311 | ******5803 | 04/18/2017 |
| WONG, SUSAN | E2-546472 | 2 | 19.99 | 121000358 | ********3591 | 04/18/2017 |
| XIA, JINGXUAN | E2-513374 | 2 | 15.00 | 322271627 | *****2091 | 04/18/2017 |
| ZALL, BRETT | E2-12518181 | 2 | 7.00 | 321172594 | **********6387 | 04/18/2017 |
| ZIZUMBO, MAX | E2-547083 | 2 | 58.99 | 121000358 | ********3728 | 04/18/2017 |
| Zabalza, Manuel | E2-560982 | 2 | 39.99 | 121000358 | ********0504 | 04/18/2017 |
| coatney, jeremy | E2-547512 | 2 | 39.99 | 121042882 | ******8713 | 04/18/2017 |
| henderson, benjamin | E2-WEB2005419 | 2 | 19.99 | 121042882 | *****5465 | 04/18/2017 |
| klink, jerry | E2-WEB3370883 | 2 | 19.99 | 121000358 | ******4302 | 04/18/2017 |
| lopez, Isaiah | E2-546837 | 2 | 39.99 | 321176972 | ********9378 | 04/18/2017 |
| pendurty, hari | E2-WEB4060799 | 2 | 39.99 | 113000023 | ********0461 | 04/18/2017 |
| Count: 338 | Total: | 10967.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALCALA, SANDRA | E2-0FEG144457 | 2 | 78.98 | 321176972 | Invalid Bank Account No. | 04/18/2017 | |
| NOROZI, SOOSAN | E2-547082 | 2 | 58.99 | 12000496 | ******3900 | Invalid Bank Route/Transit | 04/18/2017 |
| RODRIGUEZ, JASON | E2-561006 | 2 | 118.97 | 111073042 | Invalid Bank Account No. | 04/18/2017 | |
| STUART, JUSTIN | E2-561038 | 2 | 1358.98 | 372827935 | Invalid Bank Account No. | 04/18/2017 | |
| Count: 4 | Total: | 1615.92 |