| 06/05/2017 |
| 08:30:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ GARIA, SERGIO | F1-917005 | 3 | 11.99 | 121000358 | ********7930 | 06/06/2017 |
| ALVAREZ, YANET | F1-DNE7181820 | 3 | 11.99 | 321173373 | ******9211 | 06/06/2017 |
| AMARANT, KATELYN | F1-737057 | 3 | 1.00 | 122238420 | *****5216 | 06/06/2017 |
| AMBRIZ, NASH | F1-919964 | 3 | 30.00 | 321170839 | *****9050 | 06/06/2017 |
| AMIS, ALICIA | F1-745589 | 3 | 14.99 | 321173373 | **6282 | 06/06/2017 |
| ANDRADE, ADELA | F1-527808 | 3 | 11.99 | 321170839 | **********3022 | 06/06/2017 |
| Allen-davis, Brooklyn | F1-696744 | 3 | 19.99 | 321173373 | ******0978 | 06/06/2017 |
| Avila, Michael | F1-778000 | 3 | 18.99 | 322271627 | *****8575 | 06/06/2017 |
| BARAJAS, JAMES | F1-551794 | 3 | 7.99 | 321173373 | ****6001 | 06/06/2017 |
| BARRERA, ISAURA | F1-WEB8326345 | 3 | 58.99 | 322271627 | *****3723 | 06/06/2017 |
| BATTHER, JESSIE | F1-916988 | 3 | 11.99 | 121000358 | ********8041 | 06/06/2017 |
| BIANCHI, TAMIKA | F1-684060 | 3 | 18.99 | 121042882 | ******5709 | 06/06/2017 |
| BLAUERT, ANDREA | F1-906525 | 3 | 11.99 | 122238420 | ******9905 | 06/06/2017 |
| BLISS, MARK | F1-565351 | 3 | 8.99 | 322271627 | *****9795 | 06/06/2017 |
| BLISS, MIKAYLA | F1-565322 | 3 | 7.99 | 322271627 | *****9795 | 06/06/2017 |
| BLISS, TIFFANY | F1-565323 | 3 | 9.99 | 322271627 | *****9795 | 06/06/2017 |
| BRYANT, PAULA | F1-908196 | 3 | 11.99 | 122238420 | ******4535 | 06/06/2017 |
| BUNAG, ALEJANDRO | F1-902570 | 3 | 30.00 | 121000358 | ********4730 | 06/06/2017 |
| Bonita, Ashley | F1-849320 | 3 | 19.99 | 322271627 | ******4991 | 06/06/2017 |
| CABELLO, OSCAR | F1-902527 | 3 | 30.00 | 121042882 | *****5495 | 06/06/2017 |
| CARABALLO, LOUIE | F1-565040 | 3 | 9.99 | 121000358 | ******6576 | 06/06/2017 |
| CEJA, ADRIANA | F1-902544 | 3 | 10.99 | 321172594 | *********6176 | 06/06/2017 |
| CEJA, ARISBETH | F1-902565 | 3 | 11.99 | 321172594 | **********1761 | 06/06/2017 |
| CEJA, MARIA | F1-902538 | 3 | 30.00 | 321173373 | ******2176 | 06/06/2017 |
| CERVANTES, JULISSA | F1-902575 | 3 | 11.99 | 321173373 | ******9743 | 06/06/2017 |
| CHANG, AMY | F1-1048448 | 3 | 11.99 | 321173373 | ******3508 | 06/06/2017 |
| CHANG, TOU | F1-902621 | 3 | 30.00 | 321173373 | **3893 | 06/06/2017 |
| CHAVEZ, MARISSA | F1-867631 | 3 | 13.99 | 321173373 | ******-008 | 06/06/2017 |
| CHERIZOLA, ELOISA | F1-902537 | 3 | 11.99 | 321173373 | ****1007 | 06/06/2017 |
| CHIMA, KARAMJIT | F1-765835 | 3 | 9.00 | 322271627 | *****1317 | 06/06/2017 |
| CORNEJO, CRYSTAL | F1-R1MA150508 | 3 | 30.00 | 322271627 | *****1857 | 06/06/2017 |
| CORTEZ, JENNIFER | F1-902609 | 3 | 30.00 | 321173373 | *****4000 | 06/06/2017 |
| COZBY, LAWRENCE | F1-780380 | 3 | 19.99 | 321171184 | *******8845 | 06/06/2017 |
| CRUZ, GABRIELA | F1-849308 | 3 | 10.00 | 321171184 | *******9039 | 06/06/2017 |
| CUEN, AMAYA | F1-WZ4B162107 | 3 | 30.00 | 322271627 | *****8132 | 06/06/2017 |
| CUEN, DENISE | F1-582473 | 3 | 35.00 | 322271627 | *****8132 | 06/06/2017 |
| Callahan, Jordan | F1-758745 | 3 | 18.99 | 121100782 | *****4266 | 06/06/2017 |
| Caton, Danielle | F1-684108 | 3 | 18.99 | 321171184 | *******7225 | 06/06/2017 |
| Chastain, Scott | F1-860086 | 3 | 48.99 | 321173373 | ******3150 | 06/06/2017 |
| Cisneros, Alondra | F1-900867 | 3 | 9.99 | 121042882 | ******0319 | 06/06/2017 |
| Couchman, Danielle | F1-849268 | 3 | 19.99 | 121108441 | *******7001 | 06/06/2017 |
| DAVIS, SANDRA | F1-528454 | 3 | 11.99 | 321170839 | **5434 | 06/06/2017 |
| DE LOS REYES, CHARINA | F1-902549 | 3 | 11.99 | 322271627 | *****1813 | 06/06/2017 |
| DEL TORO, CRYSTAL | F1-H0Y8191539 | 3 | 30.00 | 321173386 | ****9203 | 06/06/2017 |
| DHALIWAL, HARMAN | F1-7SVD110130 | 3 | 11.99 | 322271627 | *****9605 | 06/06/2017 |
| DHALIWAL, PARVEEN | F1-PQFF110902 | 3 | 11.99 | 322271627 | *****9605 | 06/06/2017 |
| ESPINOZA, PATRICIA | F1-819207 | 3 | 19.99 | 321173522 | **********2646 | 06/06/2017 |
| EVANS, MELISSA | F1-902681 | 3 | 30.00 | 113024588 | *****9931 | 06/06/2017 |
| FERNANDEZ, VANESSA | F1-902551 | 3 | 30.00 | 322271627 | *****2083 | 06/06/2017 |
| FLORES, ANGELICA | F1-916915 | 3 | 11.99 | 121000248 | ******5017 | 06/06/2017 |
| FRANCO, JESSIE | F1-901101 | 3 | 3.99 | 073972181 | **********4287 | 06/06/2017 |
| FRIES, AMIEE | F1-LCCF140631 | 3 | 30.00 | 322271627 | ******2643 | 06/06/2017 |
| FUENTEZ, ADRIAN | F1-908199 | 3 | 30.00 | 321173373 | ****2003 | 06/06/2017 |
| Fillebrown, Jennifer | F1-879955 | 3 | 8.99 | 321173373 | ******0248 | 06/06/2017 |
| Flores, Paul | F1-855819 | 3 | 9.99 | 321173373 | ******7343 | 06/06/2017 |
| Foster, Hillary | F1-888634 | 3 | 39.99 | 121137726 | *****8567 | 06/06/2017 |
| GALVAN, JAZMIN | F1-777894 | 3 | 19.99 | 121000358 | ********2994 | 06/06/2017 |
| GARCIA, SOFIA | F1-884441 | 3 | 35.00 | 322271627 | *****3595 | 06/06/2017 |
| GARCIA, STEPHANIE | F1-902543 | 3 | 10.99 | 121100782 | ******9134 | 06/06/2017 |
| GRANADOS, ISABELL | F1-916973 | 3 | 30.00 | 321173373 | *****2005 | 06/06/2017 |
| GUADARRAMA, VIANEY | F1-908243 | 3 | 30.00 | 322271627 | ***********3172 | 06/06/2017 |
| GUZMAN, NAEOMI | F1-641161 | 3 | 12.99 | 322271627 | *****7501 | 06/06/2017 |
| HAMILTON, LASTARR | F1-684149 | 3 | 18.99 | 073972181 | **********9902 | 06/06/2017 |
| HERNANDEZ, AMY | F1-916920 | 3 | 7.99 | 322271627 | *****3128 | 06/06/2017 |
| Hernandez, Lazaro | F1-684179 | 3 | 17.99 | 084003997 | ************4235 | 06/06/2017 |
| Hunter, Ryan | F1-WEB7468618 | 3 | 48.99 | 321171184 | *******3132 | 06/06/2017 |
| JENSEN, JARED | F1-916990 | 3 | 10.99 | 322271627 | *****6100 | 06/06/2017 |
| JIMENEZ, NATALIE | F1-696563 | 3 | 14.99 | 322271627 | *****5965 | 06/06/2017 |
| JOHNSON, AUBRY J | F1-902545 | 3 | 30.00 | 321173386 | *************Unio | 06/06/2017 |
| Jiorge-Carrillo, Moises | F1-684240 | 3 | 19.99 | 322271627 | *****2783 | 06/06/2017 |
| KAUR, MARIANNA | F1-902638 | 3 | 11.99 | 121000358 | ********9787 | 06/06/2017 |
| Kondo, Eiji | F1-711106 | 3 | 9.99 | 322271627 | *****6800 | 06/06/2017 |
| LANGLEY, SARAH | F1-902596 | 3 | 11.99 | 321173373 | ******1416 | 06/06/2017 |
| LEAVY, BRANDON | F1-902525 | 3 | 11.99 | 121042882 | ******8878 | 06/06/2017 |
| LOPEZ, CARL | F1-3Z1Y143549 | 3 | 19.99 | 321172594 | ****3177 | 06/06/2017 |
| LOZANO, VIVANA | F1-527732 | 3 | 30.00 | 321173373 | ******9176 | 06/06/2017 |
| Langston, Christia | F1-WEB4517583 | 3 | 48.99 | 314074269 | ****2211 | 06/06/2017 |
| Lopez, Diana | F1-711020 | 3 | 9.99 | 121042882 | ******6761 | 06/06/2017 |
| MAGANA, GABRIELLE | F1-902532 | 3 | 30.00 | 321173373 | ****7008 | 06/06/2017 |
| MARTINEZ VALENZ, JOSE | F1-917004 | 3 | 11.99 | 121042882 | ******1690 | 06/06/2017 |
| MARTINEZ, JOSE JR | F1-917010 | 3 | 11.99 | 121042882 | ******1690 | 06/06/2017 |
| MARTINEZ, MARCELA | F1-916995 | 3 | 11.99 | 121042882 | ******1690 | 06/06/2017 |
| MCDONOUGH, DAVID | F1-908274 | 3 | 30.00 | 321173373 | ******1703 | 06/06/2017 |
| MEDINA, ALEXIS | F1-902531 | 3 | 11.99 | 322271627 | *****2939 | 06/06/2017 |
| MEZA, JAVIER | F1-681627 | 3 | 5.00 | 321173373 | ****1003 | 06/06/2017 |
| MIRANDA HERNAND, RAMIRO | F1-902613 | 3 | 11.99 | 121042882 | ******7511 | 06/06/2017 |
| MORALES, JENNIFER | F1-902540 | 3 | 30.00 | 121042882 | ******4826 | 06/06/2017 |
| MORFIN, MARISA | F1-902647 | 3 | 11.99 | 121000358 | ********7634 | 06/06/2017 |
| MOUA, MASON | F1-902594 | 3 | 11.99 | 321175261 | ***7154 | 06/06/2017 |
| Manzo, Julian | F1-WEB5934368 | 3 | 9.99 | 322077795 | **6191 | 06/06/2017 |
| Morales, Latoya | F1-874658 | 3 | 105.98 | 114924742 | *********0287 | 06/06/2017 |
| NUTTALL, ZACH | F1-908253 | 3 | 11.99 | 121042882 | ******7417 | 06/06/2017 |
| OREJEL, VIRGINIA | F1-908264 | 3 | 30.00 | 321171184 | *******1036 | 06/06/2017 |
| Orellana, Jasmine | F1-711031 | 3 | 48.99 | 121042882 | ******0568 | 06/06/2017 |
| PADRON, VERONICA | F1-640814 | 3 | 30.99 | 322271627 | *****9332 | 06/06/2017 |
| PETTITT, SHANNON | F1-916918 | 3 | 30.00 | 321170839 | *******1873 | 06/06/2017 |
| PHIFER, MONIQUE | F1-901072 | 3 | 10.99 | 322271627 | ******6269 | 06/06/2017 |
| PULIDO, ANDREINA | F1-902642 | 3 | 14.99 | 121042882 | ******1405 | 06/06/2017 |
| PULIDO, GLORIA | F1-902630 | 3 | 14.99 | 121042882 | ******1405 | 06/06/2017 |
| Piedmont, Brandie | F1-874689 | 3 | 39.99 | 121042882 | ******3179 | 06/06/2017 |
| RAI, GURPREET | F1-582806 | 3 | 30.00 | 121042882 | ******9052 | 06/06/2017 |
| RAMIREZ, ALEJANDRA | F1-902533 | 3 | 30.00 | 321172594 | **********8346 | 06/06/2017 |
| RAMIREZ, TIFFANY | F1-696533 | 3 | 11.99 | 322271627 | ***********3310 | 06/06/2017 |
| REYES, CATALINA | F1-884422 | 3 | 19.99 | 321173373 | ******4547 | 06/06/2017 |
| ROGERS, JUSTIN | F1-924837 | 3 | 16.58 | 321173373 | *****-005 | 06/06/2017 |
| ROUTH, KATELYN | F1-902552 | 3 | 11.99 | 121042882 | ******7182 | 06/06/2017 |
| RUBIO, ANGELA | F1-902618 | 3 | 30.00 | 321171184 | *******8955 | 06/06/2017 |
| Rodriguez, Raymond | F1-710985 | 3 | 48.99 | 321173373 | ****7001 | 06/06/2017 |
| Rojas, Raquel | F1-WEB4316827 | 3 | 58.99 | 121000358 | ********0018 | 06/06/2017 |
| SAINI, JESSIKA | F1-902539 | 3 | 30.00 | 121042882 | ******3549 | 06/06/2017 |
| SAINI, MONIKA | F1-797462 | 3 | 30.00 | 121042882 | ******4769 | 06/06/2017 |
| SANTOYO, TALIA | F1-1048457 | 3 | 11.99 | 321171184 | ********0147 | 06/06/2017 |
| SILVA, LESLIE | F1-902566 | 3 | 11.99 | 121000358 | ********6954 | 06/06/2017 |
| SOLIS, DARTIIE | F1-581408 | 3 | 11.99 | 322271627 | ******5283 | 06/06/2017 |
| SORIA, CHERYL | F1-711117 | 3 | 28.99 | 321173373 | ******8306 | 06/06/2017 |
| SOTO, JAZMIN | F1-641219 | 3 | 58.99 | 321173373 | ******8871 | 06/06/2017 |
| SOUZA, SHANIA | F1-902692 | 3 | 30.00 | 256074974 | ******6014 | 06/06/2017 |
| SYHARATH, SANDY | F1-581346 | 3 | 30.00 | 321173373 | ******2966 | 06/06/2017 |
| Salas, Omar | F1-797429 | 3 | 9.99 | 121000358 | *******1422 | 06/06/2017 |
| Sanchez, Julie | F1-902595 | 3 | 11.99 | 321173373 | ******5106 | 06/06/2017 |
| THIND, RAVNEET | F1-5EV2111252 | 3 | 11.99 | 322271627 | *****6388 | 06/06/2017 |
| TILLER, ZACH | F1-696566 | 3 | 13.99 | 322271627 | *****5965 | 06/06/2017 |
| TODD-BRETT, AMY | F1-304E112629 | 3 | 11.99 | 124071889 | ********3896 | 06/06/2017 |
| TORRES, FREDERIC | F1-565080 | 3 | 8.99 | 322271627 | ******8584 | 06/06/2017 |
| TORRES, RYAN | F1-902560 | 3 | 30.00 | 121042882 | ******8354 | 06/06/2017 |
| TOWNSEND, BARBARA | F1-681732 | 3 | 18.99 | 321172688 | ****0009 | 06/06/2017 |
| TUCKER, ANTHONY | F1-902590 | 3 | 29.00 | 122238420 | *****5350 | 06/06/2017 |
| TWYMAN, LINDA | F1-74EC212607 | 3 | 30.00 | 322271627 | *****6887 | 06/06/2017 |
| VANG, DAVID | F1-902591 | 3 | 30.00 | 321173373 | ****6001 | 06/06/2017 |
| VANG, JESSE | F1-1048445 | 3 | 11.99 | 321173373 | ******3508 | 06/06/2017 |
| VANG, ONG | F1-902569 | 3 | 10.99 | 121042882 | ******5948 | 06/06/2017 |
| VARGASCALDERON, GUADALUPE | F1-884360 | 3 | 30.00 | 321173373 | ****0009 | 06/06/2017 |
| VILLARREAL, MIRNA | F1-791318 | 3 | 9.99 | 322271627 | *****9123 | 06/06/2017 |
| Vallejo, Elvia | F1-849226 | 3 | 19.99 | 321173373 | ******7343 | 06/06/2017 |
| Vega, Vanesa | F1-718334 | 3 | 9.99 | 321170839 | **0135 | 06/06/2017 |
| WESTFALL, JOSHUA | F1-902547 | 3 | 29.00 | 321173373 | *****5009 | 06/06/2017 |
| YANG, BAO | F1-HQQK152423 | 3 | 11.99 | 321173373 | ******3301 | 06/06/2017 |
| YBARRA, CASSANDRA | F1-902562 | 3 | 11.99 | 321173373 | ******7437 | 06/06/2017 |
| Yang, Pakou | F1-2GZN151359 | 3 | 10.99 | 321170839 | **0398 | 06/06/2017 |
| ZAMORA, JESSICA | F1-1048460 | 3 | 11.99 | 321171184 | ********0147 | 06/06/2017 |
| ZAMORA, RODRIGO | F1-902580 | 3 | 11.99 | 121100782 | ******9134 | 06/06/2017 |
| ZARATE, NORA | F1-902643 | 3 | 11.99 | 321173373 | ******2939 | 06/06/2017 |
| ZORRA, LESLEY | F1-902536 | 3 | 30.00 | 121042882 | ******7012 | 06/06/2017 |
| bishop, david | F1-849225 | 3 | 19.99 | 321076470 | **********7810 | 06/06/2017 |
| Count: 144 | Total: | 3010.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HINTS, LISA | F1-902563 | 3 | 11.99 | 321170843 | Invalid Bank Account No. | 06/06/2017 | |
| JENSEN, AALIYAH | F1-916993 | 3 | 11.99 | 322271662 | Invalid Bank Account No. | 06/06/2017 | |
| LOA, STEVEN | F1-902633 | 3 | 11.99 | 322271662 | Invalid Bank Account No. | 06/06/2017 | |
| Count: 3 | Total: | 35.97 |