| 08/28/2017 |
| 18:23:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, KEREN | E7-890579 | 5 | 9.99 | 121042882 | ******5216 | 08/29/2017 |
| ANDALON, PETRA | E7-925938 | 5 | 9.99 | 121042882 | ******3342 | 08/29/2017 |
| ANGUIL, SANDRA | E7-890601 | 5 | 9.99 | 071025797 | ********4701 | 08/29/2017 |
| Alvarez, Anthony | E7-880763 | 5 | 59.96 | 121000358 | ********4298 | 08/29/2017 |
| BARAJAS, CELESTE | E7-922853 | 5 | 9.99 | 322271627 | *****7335 | 08/29/2017 |
| BRAVO, JANETH | E7-ADHK162138 | 5 | 123.95 | 121000358 | ********9755 | 08/29/2017 |
| BRAVO, JESUS | E7-R0PS164503 | 5 | 123.95 | 121000358 | ********9755 | 08/29/2017 |
| BRAVO, JOSE | E7-1MDV163720 | 5 | 123.95 | 121000358 | ********9755 | 08/29/2017 |
| BRISENO, ALMA | E7-M7S0130805 | 5 | 9.99 | 121042882 | ******8773 | 08/29/2017 |
| BROYLES, KAMERON | E7-829784 | 5 | 59.96 | 121000358 | ********2460 | 08/29/2017 |
| Berigtold, Rachel | E7-694936 | 5 | 18.99 | 321177887 | **5733 | 08/29/2017 |
| CALVILLO, LILLIAN | E7-916076 | 5 | 44.99 | 321173085 | **8425 | 08/29/2017 |
| CANDY, DULCE | E7-890598 | 5 | 9.99 | 071025797 | ********4701 | 08/29/2017 |
| CARLOS, JUAN | E7-916157 | 5 | 19.99 | 121000358 | ********7614 | 08/29/2017 |
| CARTHEN-SMITH, ADRIENNE | E7-829789 | 5 | 1.00 | 121000358 | ******4550 | 08/29/2017 |
| CERDA, BLANCA | E7-890620 | 5 | 8.99 | 121000358 | ********8632 | 08/29/2017 |
| DELAROSA, MARGARETLENA | E7-880726 | 5 | 7.99 | 322271627 | *****9733 | 08/29/2017 |
| DELAROSA, NEVAEH | E7-880729 | 5 | 9.99 | 322271627 | *****9733 | 08/29/2017 |
| DELAROSA, RUBEN | E7-880750 | 5 | 9.99 | 322271627 | *****9733 | 08/29/2017 |
| DINH, DANH | E7-916147 | 5 | 14.99 | 122000247 | ******4084 | 08/29/2017 |
| Dagpa, John Joseph | E7-925964 | 5 | 9.99 | 121042882 | ******1892 | 08/29/2017 |
| FLORES, MEDINA | E7-925900 | 5 | 9.99 | 121042882 | ******3342 | 08/29/2017 |
| Fall, Matt | E7-925895 | 5 | 9.99 | 254075399 | ******2182 | 08/29/2017 |
| Fernandes, Desiree | E7-WEB8326794 | 5 | 9.99 | 121042882 | ******7060 | 08/29/2017 |
| GARCIA, YUNUEN | E7-BTW2231846 | 5 | 9.99 | 321175261 | ******2781 | 08/29/2017 |
| GONZALEZ, ALLEIN | E7-VRTH214801 | 5 | 9.99 | 121042882 | ******9003 | 08/29/2017 |
| GUZMAN CASTANED, JOANA | E7-916078 | 5 | 14.99 | 321175261 | ****7900 | 08/29/2017 |
| HENDRY, MICHAEL | E7-891260 | 5 | 9.99 | 321175261 | ******6855 | 08/29/2017 |
| HERNANDEZ, FAVIAN | E7-916004 | 5 | 19.99 | 321173085 | **8425 | 08/29/2017 |
| HOUSTON, TAMATHA | E7-926001 | 5 | 9.99 | 121100782 | *****8169 | 08/29/2017 |
| JAUREGUITO, ROSIE | E7-891257 | 5 | 1.00 | 121000358 | ********3270 | 08/29/2017 |
| JOBE, NICOLE | E7-829768 | 5 | 9.99 | 121000358 | ********2193 | 08/29/2017 |
| KAUR, SUKHJIT | E7-MSXY184820 | 5 | 9.99 | 121000358 | ********8007 | 08/29/2017 |
| LEE, JASON | E7-WEB231866 | 5 | 44.98 | 321175261 | ******9308 | 08/29/2017 |
| LOPES, LISA | E7-4NEZ154500 | 5 | 48.99 | 321175261 | ******2960 | 08/29/2017 |
| LUNA, ANTHONY | E7-916161 | 5 | 58.99 | 121122676 | ********1159 | 08/29/2017 |
| Loya, Sonja | E7-572864 | 5 | 9.99 | 121000358 | ****2862 | 08/29/2017 |
| Lyons, Mikelle | E7-777570 | 5 | 19.99 | 122235821 | ********5487 | 08/29/2017 |
| MENDEZ, CARLOS | E7-MDWQ220951 | 5 | 9.99 | 321175261 | ******2967 | 08/29/2017 |
| MEZA, EVELYN | E7-VEM5230656 | 5 | 9.99 | 321175261 | ******2781 | 08/29/2017 |
| MILLER, CAMERON | E7-922855 | 5 | 8.99 | 322271627 | *****7335 | 08/29/2017 |
| MIYASAKI, BETTE | E7-880725 | 5 | 9.99 | 121101037 | ******3928 | 08/29/2017 |
| Mahurin, Dylan | E7-573206 | 5 | 9.99 | 121000358 | ******5088 | 08/29/2017 |
| Maldonado, Anthony | E7-WEB5860431 | 5 | 9.99 | 322271627 | ***********8950 | 08/29/2017 |
| McClain, Kevin | E7-829722 | 5 | 18.99 | 121108441 | ******4301 | 08/29/2017 |
| NESBITT, HALEY | E7-777571 | 5 | 9.99 | 121108441 | ******9101 | 08/29/2017 |
| NESBITT, LIZABETH | E7-916092 | 5 | 19.99 | 121000358 | ********2796 | 08/29/2017 |
| NICKLES, EILEEN | E7-916125 | 5 | 87.99 | 121042882 | ******1613 | 08/29/2017 |
| NICOLE, BREEANA | E7-5LVR165641 | 5 | 19.99 | 122000247 | ******7670 | 08/29/2017 |
| NUNO CARDENAS, GIBRAN | E7-J6RH153933 | 5 | 18.99 | 121042882 | ******1363 | 08/29/2017 |
| OBRYANT, EURIK | E7-916071 | 5 | 14.99 | 113008465 | ******3102 | 08/29/2017 |
| ORDAZ, JANELY | E7-WD3F224234 | 5 | 9.99 | 121042882 | ******1277 | 08/29/2017 |
| PACHECO, GARRETT | E7-N8W6155730 | 5 | 8.99 | 121000358 | ********9475 | 08/29/2017 |
| PADILLA, JOEL | E7-891206 | 5 | 9.99 | 121000358 | ********6619 | 08/29/2017 |
| PANIAGUA, JANET | E7-919370 | 5 | 48.99 | 121042882 | ******9003 | 08/29/2017 |
| PAPPAS, NICOLE | E7-916090 | 5 | 13.99 | 322271627 | *****0613 | 08/29/2017 |
| PATINO, JENIFFER | E7-865731 | 5 | 9.99 | 122238420 | ****4250 | 08/29/2017 |
| PENUELAS, GIANCARLO | E7-919368 | 5 | 48.99 | 121042882 | ******9003 | 08/29/2017 |
| Page, Cathy | E7-891209 | 5 | 9.99 | 121000358 | ******8485 | 08/29/2017 |
| Patterson, Brandy | E7-WEB4398459 | 5 | 58.99 | 322271627 | ******6970 | 08/29/2017 |
| Pfaff, Ksthy | E7-741039 | 5 | 9.99 | 123205054 | *****1201 | 08/29/2017 |
| RAMIREZ, EVELIA | E7-J5RU185501 | 5 | 9.99 | 121000358 | ********7096 | 08/29/2017 |
| REYES, MARLON | E7-880742 | 5 | 7.99 | 121042882 | ******1533 | 08/29/2017 |
| RODRIGUEZ, JAIME | E7-7L5T165659 | 5 | 18.99 | 121042882 | ******0429 | 08/29/2017 |
| RODRIGUEZ, JOSE | E7-814981 | 5 | 12.17 | 121100782 | *****6270 | 08/29/2017 |
| RODRIGUEZ, JOSE ENRIQUE | E7-865732 | 5 | 9.99 | 121100782 | *****4454 | 08/29/2017 |
| RUIZ, AIMEE | E7-925959 | 5 | 9.99 | 322271627 | *****9727 | 08/29/2017 |
| Ramsey, Chelsea | E7-676381 | 5 | 19.99 | 121000358 | ********0669 | 08/29/2017 |
| Rodriguez, Santiago | E7-890631 | 5 | 222.90 | 073972181 | **********6463 | 08/29/2017 |
| SALDANA, ADRIAN | E7-917855 | 5 | 8.99 | 121108441 | ******1201 | 08/29/2017 |
| SALDANA, GABRIEL | E7-917858 | 5 | 9.99 | 121108441 | ******1201 | 08/29/2017 |
| SHAHZAD, KHALIL | E7-820115 | 5 | 9.99 | 121042882 | ******9039 | 08/29/2017 |
| SHEPARD, ROBERT | E7-80S9103334 | 5 | 9.99 | 322271627 | ******5783 | 08/29/2017 |
| SIKEOTIS, JONATHON | E7-EJ00175407 | 5 | 9.99 | 321173085 | **2859 | 08/29/2017 |
| SILVEIRA, VANESSA | E7-WEB892745 | 5 | 1.00 | 322271627 | ************7107 | 08/29/2017 |
| TABANIAG, AMANDA | E7-GAUR132719 | 5 | 222.90 | 124303120 | ********1446 | 08/29/2017 |
| TORRES, JENNIFER | E7-865736 | 5 | 9.99 | 121108441 | ******1101 | 08/29/2017 |
| WEBB, BRUCE | E7-880745 | 5 | 9.99 | 321170538 | ******5174 | 08/29/2017 |
| WERNER, JESSICA | E7-820170 | 5 | 94.98 | 121000358 | ********3467 | 08/29/2017 |
| ZAMORA, LIZ | E7-919403 | 5 | 48.99 | 121042882 | ******1109 | 08/29/2017 |
| curioca, monica | E7-WEB7367287 | 5 | 124.95 | 113024588 | *****9362 | 08/29/2017 |
| leon, jose | E7-WEB5822517 | 5 | 58.99 | 322271627 | ******6970 | 08/29/2017 |
| Count: 82 | Total: | 2419.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARRAGAN, ILDELISA | E7-815226 | 5 | 13.04 | 12100782 | *****6270 | Invalid Bank Route/Transit | 08/29/2017 |
| Count: 1 | Total: | 13.04 |