| 01/27/2017 |
| 08:42:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alvarez, Anthony | F1-797587 | 5 | 8.99 | 121000358 | ********1559 | 01/28/2017 |
| Au, Nathan | F1-758989 | 5 | 19.99 | 322271627 | *****1793 | 01/28/2017 |
| BALDE, TAMBA | F1-900915 | 5 | 9.99 | 121042882 | ******4191 | 01/28/2017 |
| BONILLA, ANDREA | F1-879931 | 5 | 9.99 | 321170839 | *****5151 | 01/28/2017 |
| BROWN, GEORGE | F1-900897 | 5 | 8.99 | 321171184 | *******1235 | 01/28/2017 |
| Bagri, Jaspal | F1-566464 | 5 | 9.99 | 321173373 | ******3638 | 01/28/2017 |
| Baker, Brad | F1-819205 | 5 | 19.99 | 121140218 | ******0527 | 01/28/2017 |
| Barkman, Clint | F1-797407 | 5 | 19.99 | 121108441 | ******7701 | 01/28/2017 |
| Bonilla, Vikki | F1-WEB5087681 | 5 | 19.99 | 121042882 | ******0563 | 01/28/2017 |
| CALDERON, TIMOTHY | F1-879911 | 5 | 9.99 | 321173386 | ****8539 | 01/28/2017 |
| CHANG, BRANDON | F1-900910 | 5 | 8.99 | 121042882 | ******6935 | 01/28/2017 |
| CHANG, PANG | F1-879960 | 5 | 9.99 | 121042882 | ******6935 | 01/28/2017 |
| CORN, BRITTANY | F1-640956 | 5 | 60.97 | 321170839 | **4983 | 01/28/2017 |
| Cadsap, Caryn | F1-884317 | 5 | 19.99 | 321173373 | ******6301 | 01/28/2017 |
| Ceja, Maribel | F1-711092 | 5 | 9.99 | 121000358 | ********7983 | 01/28/2017 |
| Ceja, Mayra | F1-849175 | 5 | 8.99 | 321172594 | ****4191 | 01/28/2017 |
| Commo, Juanita | F1-745410 | 5 | 198.94 | 073972181 | *******6137 | 01/28/2017 |
| Crain, Carissa | F1-737019 | 5 | 39.00 | 322271627 | *****7861 | 01/28/2017 |
| DALLAS ALONZO, REINS | F1-900894 | 5 | 9.99 | 121042882 | ******2167 | 01/28/2017 |
| DANIEL, BRAD | F1-736903 | 5 | 57.99 | 321175261 | ******1128 | 01/28/2017 |
| DONNELLY, MICHAEL | F1-855937 | 5 | 9.99 | 121042882 | ******8917 | 01/28/2017 |
| DOYLE, KIMBERLY | F1-684216 | 5 | 19.99 | 121042882 | ******6803 | 01/28/2017 |
| Doiel, Mark | F1-806527 | 5 | 19.99 | 321173373 | ******8648 | 01/28/2017 |
| ENRIQUEZ, ABDIEL | F1-879958 | 5 | 8.99 | 322271627 | *****6200 | 01/28/2017 |
| ESPINOZA, HALEY | F1-900893 | 5 | 9.99 | 321172594 | ***5352 | 01/28/2017 |
| ESPINOZA, JAFFRA | F1-879933 | 5 | 8.99 | 321172594 | ***5352 | 01/28/2017 |
| Epstein-Corbin, Sean | F1-527760 | 5 | 19.99 | 322271627 | *****3321 | 01/28/2017 |
| Estrada, Nancy | F1-696601 | 5 | 19.99 | 322271627 | *****1520 | 01/28/2017 |
| FLORES, CHRISTOPHER | F1-880023 | 5 | 9.99 | 322271627 | *****6957 | 01/28/2017 |
| FLORES, ROSALIND | F1-879932 | 5 | 8.99 | 322271627 | *****6957 | 01/28/2017 |
| FUENTES, ERICA | F1-874676 | 5 | 14.99 | 322271627 | *****8109 | 01/28/2017 |
| Flores, Najely | F1-WEB3172985 | 5 | 9.99 | 121042882 | ******7517 | 01/28/2017 |
| Forte, Evan | F1-797321 | 5 | 9.99 | 122000496 | ******5452 | 01/28/2017 |
| GARCIA, JOSE | F1-879938 | 5 | 8.99 | 321173373 | *****3008 | 01/28/2017 |
| Gasca, Maria | F1-566093 | 5 | 8.99 | 322271627 | *****5588 | 01/28/2017 |
| Gomez, Ellington | F1-718260 | 5 | 9.99 | 321172594 | ****1399 | 01/28/2017 |
| Gooding, Jesse | F1-711064 | 5 | 19.99 | 321173373 | ******7782 | 01/28/2017 |
| Gordon, Grace | F1-777886 | 5 | 19.99 | 321171184 | *******8822 | 01/28/2017 |
| Guerrero, Patricia | F1-566181 | 5 | 9.99 | 121000358 | ********0318 | 01/28/2017 |
| Gutierrez, Robert | F1-867667 | 5 | 18.99 | 321173373 | ******4587 | 01/28/2017 |
| HAMBLIN, LAURIE | F1-867837 | 5 | 39.99 | 121140218 | ******1570 | 01/28/2017 |
| HERNANDEZ, MANUEL | F1-879920 | 5 | 9.99 | 321171184 | *******8664 | 01/28/2017 |
| Hoffman, Joseph | F1-711000 | 5 | 9.99 | 121000358 | ********0286 | 01/28/2017 |
| Huertaz-Miller, Emily | F1-736870 | 5 | 58.99 | 321170839 | **********3848 | 01/28/2017 |
| Ibarra, Citklali | F1-880002 | 5 | 7.99 | 321170839 | *****5050 | 01/28/2017 |
| Ibarra, Guadalupe | F1-829258 | 5 | 18.99 | 121000358 | ******9665 | 01/28/2017 |
| JONES, LAURA | F1-842610 | 5 | 1.00 | 321173373 | ******1248 | 01/28/2017 |
| KELLY, DAIQUAN | F1-879910 | 5 | 8.99 | 121042882 | ******2167 | 01/28/2017 |
| KULLAR, VARINDER | F1-855879 | 5 | 20.98 | 121000358 | ********5757 | 01/28/2017 |
| LARRIU, JASON | F1-855947 | 5 | 9.99 | 121000358 | ********2492 | 01/28/2017 |
| LITTLE, RENEE | F1-867709 | 5 | 13.99 | 124303162 | ********3414 | 01/28/2017 |
| LU, YI | F1-900871 | 5 | 8.99 | 121000358 | ********6259 | 01/28/2017 |
| Loethen, Chris | F1-745582 | 5 | 19.99 | 321171184 | *******7048 | 01/28/2017 |
| Lomeli, Keri | F1-829314 | 5 | 19.99 | 121042882 | ******0569 | 01/28/2017 |
| MAGANA, SEBASTIAN | F1-900869 | 5 | 9.99 | 321170839 | *****7950 | 01/28/2017 |
| MORALES, MARY | F1-879957 | 5 | 9.99 | 321173373 | ******1008 | 01/28/2017 |
| Marquez, Alberto | F1-849329 | 5 | 19.99 | 121042882 | ******1745 | 01/28/2017 |
| Mata, Tyler | F1-797244 | 5 | 8.99 | 322271627 | *****7396 | 01/28/2017 |
| Mota, Ricardo | F1-819217 | 5 | 19.99 | 121042882 | ******1493 | 01/28/2017 |
| NADERI, MOHAMMADREZA | F1-900877 | 5 | 8.99 | 322271627 | *****4158 | 01/28/2017 |
| NUNEZ, DIANA | F1-758794 | 5 | 25.00 | 121000358 | ********1543 | 01/28/2017 |
| Oh, Macy | F1-797478 | 5 | 7.99 | 321173373 | ******3420 | 01/28/2017 |
| PULLINS, ARMEDA | F1-900913 | 5 | 9.99 | 314074269 | ******8295 | 01/28/2017 |
| REYES, NATHANIEL | F1-879912 | 5 | 9.99 | 321173386 | ****9151 | 01/28/2017 |
| ROACH, AMANDA | F1-874796 | 5 | 16.99 | 322271627 | *****2921 | 01/28/2017 |
| ROACH, AMANDA | F1-874796 | 5 | 20.00 | 322271627 | *****2921 | 01/28/2017 |
| Richards, Jonah | F1-WEB7501089 | 5 | 57.99 | 321170839 | *****1337 | 01/28/2017 |
| Rodriguez, Martha | F1-777976 | 5 | 19.99 | 121000358 | ********1578 | 01/28/2017 |
| Ruiz, Arthur Torres | F1-855922 | 5 | 9.99 | 322271627 | *****3783 | 01/28/2017 |
| SCHNEIDER, CLINTON | F1-819214 | 5 | 13.99 | 322271627 | ******3793 | 01/28/2017 |
| SHAFER, SAMONE | F1-736917 | 5 | 19.99 | 122000496 | ******2149 | 01/28/2017 |
| SIAS, MIKE | F1-780574 | 5 | 19.99 | 121042882 | ******1756 | 01/28/2017 |
| SIMMONS, JAYCEE JAMES | F1-789821 | 5 | 9.99 | 121042882 | ******6396 | 01/28/2017 |
| SORIA, ERICA | F1-829301 | 5 | 19.99 | 321173373 | ******1957 | 01/28/2017 |
| Simonian, Daisy | F1-888631 | 5 | 19.99 | 321173373 | *****-005 | 01/28/2017 |
| Soria, Lucy | F1-WEB6322478 | 5 | 19.99 | 321170839 | **2322 | 01/28/2017 |
| Soto, ricardo | F1-527804 | 5 | 19.99 | 321171184 | *******1718 | 01/28/2017 |
| TA LAI, ARDESHIR | F1-855942 | 5 | 9.99 | 121100782 | *****3790 | 01/28/2017 |
| TERAN, GREGORY | F1-879941 | 5 | 9.99 | 256074974 | ******4213 | 01/28/2017 |
| VELASQUEZ, MARIA | F1-777844 | 5 | 19.99 | 321171184 | *******7479 | 01/28/2017 |
| WASHINGTON, EBONY | F1-641158 | 5 | 14.99 | 322271627 | *****8760 | 01/28/2017 |
| Walker, Brian | F1-874664 | 5 | 19.99 | 321170839 | *****3450 | 01/28/2017 |
| Walker, Kevin | F1-797397 | 5 | 9.99 | 121042882 | ******3710 | 01/28/2017 |
| Walsh, Amie | F1-797532 | 5 | 9.99 | 314074269 | *****1554 | 01/28/2017 |
| Xiong, Jerrika | F1-829182 | 5 | 19.99 | 121042882 | ******4911 | 01/28/2017 |
| YANG, CHI | F1-879915 | 5 | 8.99 | 121000358 | ******8105 | 01/28/2017 |
| del nero, Amber | F1-684232 | 5 | 19.99 | 122238420 | ******3080 | 01/28/2017 |
| Count: 87 | Total: | 1625.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALSELLS, JOSE | F1-7WS9001242 | 5 | 19.99 | 32271627 | ******8725 | Invalid Bank Route/Transit | 01/28/2017 |
| CHOU, YANG | F1-900918 | 5 | 9.99 | 32221627 | ***********7256 | Invalid Bank Route/Transit | 01/28/2017 |
| DEL GERMURUN, ENKHMANDAKH | F1-879937 | 5 | 9.99 | 321173337 | Invalid Bank Account No. | 01/28/2017 | |
| Count: 3 | Total: | 39.97 |