| 05/30/2017 |
| 07:26:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, KEREN | E7-890579 | 5 | 9.99 | 121042882 | ******5216 | 05/31/2017 |
| ALVARADO, ELENA | E7-925972 | 5 | 9.99 | 121042882 | ******6408 | 05/31/2017 |
| ANDALON, PETRA | E7-925938 | 5 | 9.99 | 121042882 | ******3342 | 05/31/2017 |
| ANGUIL, SANDRA | E7-890601 | 5 | 9.99 | 071025797 | ********4701 | 05/31/2017 |
| ARROYO, ALEX | E7-ANLU205258 | 5 | 9.99 | 121042882 | ******0619 | 05/31/2017 |
| ARROYO, SANDRA | E7-Y782204901 | 5 | 8.99 | 121042882 | ******0619 | 05/31/2017 |
| Alvarez, Anthony | E7-880763 | 5 | 9.99 | 121000358 | ********4298 | 05/31/2017 |
| BARAJAS, CELESTE | E7-922853 | 5 | 9.99 | 322271627 | *****7335 | 05/31/2017 |
| BRISENO, ALMA | E7-M7S0130805 | 5 | 9.99 | 121042882 | ******8773 | 05/31/2017 |
| BROWN, GRETA | E7-XAHG183045 | 5 | 47.99 | 122000247 | ******7728 | 05/31/2017 |
| BROYLES, KAMERON | E7-829784 | 5 | 9.99 | 121000358 | ********2460 | 05/31/2017 |
| Berigtold, Rachel | E7-694936 | 5 | 19.99 | 321177887 | **5733 | 05/31/2017 |
| CALVILLO, LILLIAN | E7-916076 | 5 | 44.99 | 321173085 | **8425 | 05/31/2017 |
| CAMPBELL, JOSEPH | E7-DAFK180851 | 5 | 9.99 | 321177887 | **6493 | 05/31/2017 |
| CANDY, DULCE | E7-890598 | 5 | 9.99 | 071025797 | ********4701 | 05/31/2017 |
| CARTHEN-SMITH, ADRIENNE | E7-829789 | 5 | 1.00 | 121000358 | ******4550 | 05/31/2017 |
| CERDA, BLANCA | E7-890620 | 5 | 9.99 | 121000358 | ********8632 | 05/31/2017 |
| CUPPET, DAVID | E7-880738 | 5 | 9.99 | 121042882 | ******8323 | 05/31/2017 |
| CUPPET, JONATHAN | E7-880759 | 5 | 9.99 | 121042882 | ******8323 | 05/31/2017 |
| CUPPET, JOSHUA | E7-880780 | 5 | 9.99 | 121042882 | ******8323 | 05/31/2017 |
| DELAROSA, MARGARETLENA | E7-880726 | 5 | 7.99 | 322271627 | *****9733 | 05/31/2017 |
| DELAROSA, NEVAEH | E7-880729 | 5 | 9.99 | 322271627 | *****9733 | 05/31/2017 |
| DELAROSA, RUBEN | E7-880750 | 5 | 9.99 | 322271627 | *****9733 | 05/31/2017 |
| DINH, DANH | E7-916147 | 5 | 14.99 | 122000247 | ******4084 | 05/31/2017 |
| Dagpa, John Joseph | E7-925964 | 5 | 9.99 | 121042882 | ******1892 | 05/31/2017 |
| ESPINOZA, ANGELICA | E7-GLXT115614 | 5 | 9.99 | 321175261 | ******2967 | 05/31/2017 |
| FLORES, MEDINA | E7-925900 | 5 | 9.99 | 121042882 | ******3342 | 05/31/2017 |
| Fall, Matt | E7-925895 | 5 | 9.99 | 254075399 | ******2182 | 05/31/2017 |
| GARCIA, YUNUEN | E7-BTW2231846 | 5 | 9.99 | 321175261 | ******2781 | 05/31/2017 |
| GUZMAN CASTANED, JOANA | E7-916078 | 5 | 58.99 | 121000358 | ********7268 | 05/31/2017 |
| HENDRY, MICHAEL | E7-891260 | 5 | 9.99 | 321175261 | ******6855 | 05/31/2017 |
| HOUSTON, TAMATHA | E7-926001 | 5 | 9.99 | 121100782 | *****8169 | 05/31/2017 |
| JOBE, NICOLE | E7-829768 | 5 | 9.99 | 121000358 | ********2193 | 05/31/2017 |
| KAHN, YASIR | E7-922867 | 5 | 9.99 | 121108441 | ******9301 | 05/31/2017 |
| KAUR, SUKHJIT | E7-MSXY184820 | 5 | 48.99 | 121000358 | ********8007 | 05/31/2017 |
| LEE, JASON | E7-WEB231866 | 5 | 39.00 | 321175261 | ******9308 | 05/31/2017 |
| Loya, Sonja | E7-572864 | 5 | 9.99 | 121000358 | ****2862 | 05/31/2017 |
| Lyons, Mikelle | E7-777570 | 5 | 19.99 | 122235821 | ********5487 | 05/31/2017 |
| MAGNA, JOSE | E7-891229 | 5 | 9.99 | 322271627 | *****9797 | 05/31/2017 |
| MENDEZ, CARLOS | E7-MDWQ220951 | 5 | 8.99 | 321175261 | ******2967 | 05/31/2017 |
| MEZA, EVELYN | E7-VEM5230656 | 5 | 8.99 | 321175261 | ******2781 | 05/31/2017 |
| MILLER, CAMERON | E7-922855 | 5 | 8.99 | 322271627 | *****7335 | 05/31/2017 |
| MIYASAKI, BETTE | E7-880725 | 5 | 9.99 | 121101037 | ******3928 | 05/31/2017 |
| MORONE-CAMPELL, KRISTINA | E7-CB7H175814 | 5 | 9.99 | 321177887 | **6493 | 05/31/2017 |
| Mahurin, Dylan | E7-573206 | 5 | 9.99 | 121000358 | ******5088 | 05/31/2017 |
| Maldonado, Anthony | E7-WEB5860431 | 5 | 48.99 | 322271627 | ***********8950 | 05/31/2017 |
| McClain, Kevin | E7-829722 | 5 | 18.99 | 121108441 | ******4301 | 05/31/2017 |
| Meckle, Sammy | E7-880097 | 5 | 9.99 | 073972181 | *********7522 | 05/31/2017 |
| Morello, Tiffany | E7-WEB6048687 | 5 | 19.99 | 321175261 | ***4047 | 05/31/2017 |
| NESBITT, HALEY | E7-777571 | 5 | 9.99 | 121108441 | ******9101 | 05/31/2017 |
| NESBITT, LIZABETH | E7-916092 | 5 | 19.99 | 121000358 | ********2796 | 05/31/2017 |
| NICOLE, BREEANA | E7-5LVR165641 | 5 | 19.99 | 122000247 | ******7670 | 05/31/2017 |
| NUNO CARDENAS, GIBRAN | E7-J6RH153933 | 5 | 18.99 | 121042882 | ******1363 | 05/31/2017 |
| OBRYANT, EURIK | E7-916071 | 5 | 14.99 | 113008465 | ******3102 | 05/31/2017 |
| ORDAZ, JANELY | E7-WD3F224234 | 5 | 9.99 | 121042882 | ******1277 | 05/31/2017 |
| PACHECO, GARRETT | E7-N8W6155730 | 5 | 8.99 | 121000358 | ********9475 | 05/31/2017 |
| PADILLA, JOEL | E7-891206 | 5 | 9.99 | 121000358 | ********6619 | 05/31/2017 |
| PAPPAS, NICOLE | E7-916090 | 5 | 13.99 | 322271627 | *****0613 | 05/31/2017 |
| PATINO, JENIFFER | E7-865731 | 5 | 9.99 | 122238420 | ****4250 | 05/31/2017 |
| Page, Cathy | E7-891209 | 5 | 9.99 | 121000358 | ******8485 | 05/31/2017 |
| Patterson, Brandy | E7-WEB4398459 | 5 | 19.99 | 322271627 | ******6970 | 05/31/2017 |
| Pfaff, Ksthy | E7-741039 | 5 | 9.99 | 123205054 | *****1201 | 05/31/2017 |
| RAMIREZ, EVELIA | E7-J5RU185501 | 5 | 9.99 | 121000358 | ********7096 | 05/31/2017 |
| REYES, MARLON | E7-880742 | 5 | 7.99 | 121042882 | ******1533 | 05/31/2017 |
| RODRIGUEZ, JAIME | E7-7L5T165659 | 5 | 19.99 | 121042882 | ******0429 | 05/31/2017 |
| RODRIGUEZ, JOSE ENRIQUE | E7-865732 | 5 | 9.99 | 121100782 | *****4454 | 05/31/2017 |
| RUIZ, AIMEE | E7-925959 | 5 | 9.99 | 322271627 | *****9727 | 05/31/2017 |
| Ramsey, Chelsea | E7-676381 | 5 | 19.99 | 121000358 | ********0669 | 05/31/2017 |
| Rodriguez, Santiago | E7-890631 | 5 | 78.97 | 073972181 | **********6463 | 05/31/2017 |
| SIKEOTIS, JONATHON | E7-EJ00175407 | 5 | 48.99 | 321173085 | **2859 | 05/31/2017 |
| TABANIAG, AMANDA | E7-GAUR132719 | 5 | 78.97 | 124303120 | ********1446 | 05/31/2017 |
| TORRES, JENNIFER | E7-865736 | 5 | 9.99 | 121108441 | ******1101 | 05/31/2017 |
| WALIA, DHARUV | E7-890572 | 5 | 9.99 | 321170538 | ******3943 | 05/31/2017 |
| WEBB, BRUCE | E7-880745 | 5 | 9.99 | 321170538 | ******5174 | 05/31/2017 |
| WERNER, JESSICA | E7-820170 | 5 | 58.98 | 121000358 | ********3467 | 05/31/2017 |
| WITT, DINAH | E7-915999 | 5 | 19.99 | 121042882 | ******2611 | 05/31/2017 |
| Wooddell, Typhany | E7-726814 | 5 | 17.99 | 121108441 | ******5301 | 05/31/2017 |
| YEPEZ-GARIBAY, DAVID | E7-Q15Q211150 | 5 | 9.99 | 121000358 | ********9140 | 05/31/2017 |
| curioca, monica | E7-WEB7367287 | 5 | 44.98 | 113024588 | *****9362 | 05/31/2017 |
| leon, jose | E7-WEB5822517 | 5 | 19.99 | 322271627 | ******6970 | 05/31/2017 |
| Count: 80 | Total: | 1411.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHEPARD, ROBERT | E7-80S9103334 | 5 | 8.69 | 32271627 | ******5783 | Invalid Bank Route/Transit | 05/31/2017 |
| Count: 1 | Total: | 8.69 |