| 01/27/2017 |
| 08:42:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRADE, LIZET | E8-868739 | 5 | 19.99 | 322271627 | *****0334 | 01/28/2017 |
| ARTEAGA, BERNARDO | E8-692385 | 5 | 19.99 | 121137027 | ******5180 | 01/28/2017 |
| BECERRA, MONICA | E8-604847 | 5 | 79.01 | 121140218 | ******3926 | 01/28/2017 |
| BELMONTES, ROSA | E8-892964 | 5 | 19.99 | 322271627 | ***********3672 | 01/28/2017 |
| Beltran, Cruz | E8-749024 | 5 | 19.99 | 322271627 | *****1000 | 01/28/2017 |
| CASIANOFLORES, ESMERALDA | E8-847450 | 5 | 19.99 | 121000358 | ********8106 | 01/28/2017 |
| CASTILLO, JANETH | E8-847451 | 5 | 9.99 | 322271627 | ******8659 | 01/28/2017 |
| CISNEROS, GABRIEL | E8-879676 | 5 | 9.99 | 124303120 | ********4031 | 01/28/2017 |
| DEWITT, JANAE | E8-847456 | 5 | 19.99 | 122000247 | ******1723 | 01/28/2017 |
| DEWITT, WILLIAM | E8-893005 | 5 | 9.99 | 122000247 | ******1723 | 01/28/2017 |
| Diaz, Antonio | E8-595355 | 5 | 69.95 | 084003997 | ************0297 | 01/28/2017 |
| Fink, Mikaylen | E8-892976 | 5 | 58.99 | 122000247 | ************7586 | 01/28/2017 |
| Foster, Clayton | E8-862329 | 5 | 58.99 | 321178420 | *****1004 | 01/28/2017 |
| GALARZA, ESMERALDA | E8-844008 | 5 | 49.00 | 122000247 | ******0033 | 01/28/2017 |
| GALINDO, ARTURO | E8-596113 | 5 | 9.99 | 321178420 | *****9003 | 01/28/2017 |
| GOMEZ, JUANITA | E8-692184 | 5 | 89.00 | 121042882 | ******3242 | 01/28/2017 |
| GONZALES, JACORY | E8-868645 | 5 | 79.99 | 322271627 | *****9833 | 01/28/2017 |
| Groah, Mandy | E8-WEB3485551 | 5 | 19.99 | 321178420 | ******6363 | 01/28/2017 |
| Guerrero, Enrique | E8-689364 | 5 | 19.99 | 322271627 | *****5069 | 01/28/2017 |
| HERNANDEZ, RICARDO | E8-880670 | 5 | 40.00 | 121000358 | ********2638 | 01/28/2017 |
| Herrera, Steve | E8-880639 | 5 | 9.99 | 121042882 | ******0166 | 01/28/2017 |
| ISQUIERDO, ARIANA | E8-868754 | 5 | 103.99 | 121137027 | ******7180 | 01/28/2017 |
| JAYKO, KATHLEEN | E8-879702 | 5 | 9.99 | 121137027 | ******3719 | 01/28/2017 |
| JUAREZ, CARMELITA | E8-844241 | 5 | 40.00 | 121042882 | ******6447 | 01/28/2017 |
| KIM, ENOTH | E8-847458 | 5 | 9.99 | 121042882 | ******0721 | 01/28/2017 |
| LONG, ANGELA | E8-605758 | 5 | 13.99 | 321178420 | **5728 | 01/28/2017 |
| LUNA, RAFAEL | E8-692372 | 5 | 17.99 | 322271627 | *****6914 | 01/28/2017 |
| MERZ, GINNY | E8-DWWX093444 | 5 | 9.99 | 321178158 | ********8738 | 01/28/2017 |
| MORENO, JACQUELINE | E8-XB74184837 | 5 | 25.00 | 121042882 | ******7121 | 01/28/2017 |
| MUNOZ, ADRIANA | E8-847460 | 5 | 9.99 | 321172594 | ***0667 | 01/28/2017 |
| Meeker, Brandy | E8-773634 | 5 | 9.99 | 121000358 | ********5461 | 01/28/2017 |
| Mittie, Maranda | E8-689388 | 5 | 19.99 | 322271627 | *****5069 | 01/28/2017 |
| PADRON, PATRICIA | E8-605809 | 5 | 89.00 | 321178420 | ******5566 | 01/28/2017 |
| PEDRAZA, ANDREA | E8-705426 | 5 | 79.01 | 121000358 | ********2519 | 01/28/2017 |
| PENA, RICHARD | E8-892983 | 5 | 9.99 | 322271627 | ******1459 | 01/28/2017 |
| PHARISS, JUSTIN | E8-795821 | 5 | 60.00 | 121100782 | *****7437 | 01/28/2017 |
| POLLARD, SHAWN | E8-892991 | 5 | 9.98 | 322271627 | ******1825 | 01/28/2017 |
| RIVERA, CHELSEA | E8-690929 | 5 | 49.00 | 314074269 | *****2562 | 01/28/2017 |
| RODRIGUEZ, MARIA | E8-748148 | 5 | 79.01 | 322271627 | *****7667 | 01/28/2017 |
| RUELAS-GOMES, ANNA | E8-832629 | 5 | 79.01 | 322271627 | ******7160 | 01/28/2017 |
| Renovato, Juan | E8-595094 | 5 | 9.99 | 121000358 | **********4341 | 01/28/2017 |
| Ruiz, Dahlia | E8-847457 | 5 | 9.99 | 121000358 | ********8455 | 01/28/2017 |
| Ruiz, Heather | E8-892963 | 5 | 8.99 | 121000358 | ********8455 | 01/28/2017 |
| STORY, BROOKE | E8-W5HM104003 | 5 | 25.00 | 321178051 | ****8007 | 01/28/2017 |
| Settlemire, Chritsopher | E8-879705 | 5 | 9.98 | 122000247 | ******7999 | 01/28/2017 |
| TENBROECK, CAMRI | E8-868811 | 5 | 94.97 | 063192874 | *************7061 | 01/28/2017 |
| Tigner, Kenydee | E8-714659 | 5 | 9.99 | 322271627 | *****1740 | 01/28/2017 |
| Villasenor, Alejandrina | E8-847453 | 5 | 19.99 | 121000358 | ********1854 | 01/28/2017 |
| YANEZ, ANA | E8-595686 | 5 | 49.01 | 121000358 | ********3073 | 01/28/2017 |
| grijalva, elizabeth | E8-749051 | 5 | 138.94 | 084003997 | ************5291 | 01/28/2017 |
| lopez, angie | E8-817132 | 5 | 19.99 | 321178420 | **6873 | 01/28/2017 |
| Count: 51 | Total: | 1857.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CERVANTES, LILIA | E8-893015 | 5 | 9.99 | 121137022 | Invalid Bank Account No. | 01/28/2017 | |
| LOPEZ, ANGELICA | E8-893017 | 5 | 9.99 | 12104282 | ******0101 | Invalid Bank Route/Transit | 01/28/2017 |
| SANDOVAL, FRENANDO | E8-847455 | 5 | 9.98 | 12200248 | ******5918 | Invalid Bank Route/Transit | 01/28/2017 |
| Count: 3 | Total: | 29.96 |