| 08/21/2017 |
| 06:51:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCARAZ, ARACELI | F1-902632 | 4 | 38.99 | 321173373 | ******8774 | 08/22/2017 |
| ANDERSON, ROSLIEND | F1-867795 | 4 | 59.99 | 321170839 | **2477 | 08/22/2017 |
| Acosta, Fortunato | F1-681792 | 4 | 58.99 | 121042882 | ******2199 | 08/22/2017 |
| Anderson, Robert | F1-566639 | 4 | 1.00 | 121042882 | ******7388 | 08/22/2017 |
| Avelar, Myra | F1-WEB4558226 | 4 | 9.99 | 322271627 | *****3123 | 08/22/2017 |
| BRENES, FREDDY | F1-924028 | 4 | 27.98 | 322271627 | *****5906 | 08/22/2017 |
| Becerra-Alvarez, Angelique | F1-867674 | 4 | 19.99 | 121042882 | ******7721 | 08/22/2017 |
| Bettencourt, Jennifer | F1-WQGL133324 | 4 | 39.99 | 121000358 | ********7485 | 08/22/2017 |
| CABRAL, JANEY | F1-684137 | 4 | 39.99 | 121140218 | ******6672 | 08/22/2017 |
| CASTILLO, ARIANNA | F1-736814 | 4 | 14.99 | 321171184 | *******6204 | 08/22/2017 |
| CASTILLO, KIMBERLY | F1-736808 | 4 | 14.99 | 321171184 | *******6204 | 08/22/2017 |
| CASTILLO, PETER | F1-867739 | 4 | 14.99 | 321171184 | *******6204 | 08/22/2017 |
| CASTRO, GABRIELA | F1-582913 | 4 | 46.99 | 122105278 | ******4342 | 08/22/2017 |
| CHILDERS, SISSILEY | F1-5J8N205414 | 4 | 39.99 | 321173373 | ******4313 | 08/22/2017 |
| Carranza Ibarra, Maria D | F1-926180 | 4 | 7.99 | 322271627 | *****1756 | 08/22/2017 |
| Carrillo, Alejandro | F1-WEB2785199 | 4 | 19.99 | 121042882 | ******1986 | 08/22/2017 |
| Ceja, Maria | F1-906475 | 4 | 19.99 | 322271627 | *****7220 | 08/22/2017 |
| Coleman, Tracer | F1-WEB9537571 | 4 | 9.99 | 322271627 | *****0541 | 08/22/2017 |
| DEL TORO, LOURDES | F1-797253 | 4 | 9.99 | 321171184 | *******0907 | 08/22/2017 |
| Epstein-Corbin, Melanie | F1-758900 | 4 | 19.99 | 322271627 | *****7990 | 08/22/2017 |
| Fagundes, Michael | F1-908209 | 4 | 19.99 | 322271627 | ******8619 | 08/22/2017 |
| Flores, Luis | F1-736770 | 4 | 18.99 | 121042882 | ******3529 | 08/22/2017 |
| GONZALEZ, LUISA | F1-745522 | 4 | 19.99 | 322271627 | *****9279 | 08/22/2017 |
| Gill, Mariah | F1-WEB6011891 | 4 | 19.99 | 322271627 | *****1020 | 08/22/2017 |
| Gonzalez, Osvaldo | F1-860121 | 4 | 9.99 | 314074269 | *****4808 | 08/22/2017 |
| HERNANDEZ, TANIA | F1-582896 | 4 | 39.99 | 321173373 | *****9001 | 08/22/2017 |
| Her, Jordan | F1-WEB2317991 | 4 | 9.99 | 321173373 | ****4000 | 08/22/2017 |
| Iglesias, Catherine | F1-WEB9896410 | 4 | 19.99 | 321172594 | **********8011 | 08/22/2017 |
| Lee, Yee | F1-777943 | 4 | 19.99 | 321175261 | ******5852 | 08/22/2017 |
| MARQUEZ, LAURA | F1-XQCK203804 | 4 | 37.99 | 121000358 | ********0086 | 08/22/2017 |
| MEDINA, ROSA | F1-797335 | 4 | 38.99 | 322271627 | *****7352 | 08/22/2017 |
| MIELKE, SAGE | F1-737066 | 4 | 17.99 | 122238420 | ******2667 | 08/22/2017 |
| Martinez, Ivan | F1-745360 | 4 | 19.99 | 321173373 | ****3006 | 08/22/2017 |
| Moreno, Joaquin | F1-WEB7669715 | 4 | 9.99 | 321173373 | ****5001 | 08/22/2017 |
| Moreno, Luis | F1-681787 | 4 | 56.99 | 321170839 | **********0510 | 08/22/2017 |
| ORTEGA, RAQUEL | F1-A3MK203921 | 4 | 39.99 | 321173373 | ******5731 | 08/22/2017 |
| Oseguera, Laura | F1-879962 | 4 | 9.99 | 321173373 | ******9329 | 08/22/2017 |
| PATINO, JAVIER | F1-582472 | 4 | 39.99 | 321170839 | *****0191 | 08/22/2017 |
| PEREZ, AUSTON | F1-916968 | 4 | 149.96 | 321172594 | **********2439 | 08/22/2017 |
| Pickard, Danielle | F1-855798 | 4 | 9.99 | 121000358 | ********6067 | 08/22/2017 |
| Ponceano, Patricia | F1-711008 | 4 | 19.99 | 121042882 | ******0373 | 08/22/2017 |
| RIOS, ROCKY | F1-1048633 | 4 | 39.99 | 121042882 | ******2523 | 08/22/2017 |
| Saephan, Chan | F1-860101 | 4 | 9.99 | 121042882 | ******9440 | 08/22/2017 |
| Samaniego, Sabrina | F1-WEB388676 | 4 | 48.99 | 255077370 | ******2025 | 08/22/2017 |
| Siratsamy, Somphoth | F1-WEB9114578 | 4 | 1.00 | 121042882 | ******5545 | 08/22/2017 |
| THAO, XANG | F1-WEB675911 | 4 | 48.99 | 321173373 | ******6755 | 08/22/2017 |
| VILLA, BRYANNA | F1-916998 | 4 | 34.99 | 322282001 | ********3700 | 08/22/2017 |
| Valencia, Jack | F1-WEB3891976 | 4 | 63.98 | 322271627 | *****7973 | 08/22/2017 |
| WERTZ, CHRISTOPHER | F1-849173 | 4 | 39.99 | 256074974 | ******7894 | 08/22/2017 |
| Wood, Alexander | F1-WEB9340209 | 4 | 9.99 | 121042882 | ******8558 | 08/22/2017 |
| Yang, Kevin | F1-WEB5301081 | 4 | 1.00 | 322271627 | *****1097 | 08/22/2017 |
| Count: 51 | Total: | 1446.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VELASCO, BLANCA | F1-5T1Z204626 | 4 | 159.96 | Invalid Bank Account No. | 08/22/2017 | ||
| Count: 1 | Total: | 159.96 |