| 10/20/2017 |
| 07:55:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ANGEL | FI-KC0L003805 | 4 | 1.00 | 321172730 | ****4981 | 10/21/2017 |
| ALCARAZ, CARLOS | FI-920769 | 4 | 39.99 | 121042882 | ******4304 | 10/21/2017 |
| ALPERT, CYNTHIA | FI-852245 | 4 | 58.99 | 321172594 | **********9928 | 10/21/2017 |
| AYALA, SEILA | FI-848159 | 4 | 48.99 | 121000358 | ********6804 | 10/21/2017 |
| Arciniega, Arturo | FI-920752 | 4 | 58.99 | 121042882 | ******4346 | 10/21/2017 |
| BAXTER, MCKENZIE | FI-WEB1027640 | 4 | 39.00 | 121042882 | ******6615 | 10/21/2017 |
| Bianchi, Hannah | FI-896417 | 4 | 9.99 | 121042882 | ******6651 | 10/21/2017 |
| CARILLO, JAVIER | FI-0NUA190743 | 4 | 14.99 | 321172510 | *5334 | 10/21/2017 |
| CASTILLO, JUAN | FI-767687 | 4 | 14.99 | 321172594 | ****2563 | 10/21/2017 |
| CHAMBERS, LUCINDA | FI-763681 | 4 | 17.99 | 321172510 | ******5899 | 10/21/2017 |
| DELTON, DAMION | FI-735018 | 4 | 60.99 | 121042882 | ******7304 | 10/21/2017 |
| ELLIS, EMERY | FI-903382 | 4 | 14.99 | 321172594 | **********1412 | 10/21/2017 |
| FRANCO, ERIC | FI-SZMY003051 | 4 | 14.99 | 121042882 | ******2364 | 10/21/2017 |
| GUITERREZ, JAQUELINE | FI-EPR7193608 | 4 | 49.99 | 121000358 | ******2532 | 10/21/2017 |
| Garcia, Mark Ryan | FI-885246 | 4 | 1.00 | 322271627 | ******0704 | 10/21/2017 |
| Gutierrez, Josue | FI-WEB1289076 | 4 | 19.99 | 321175261 | ******1081 | 10/21/2017 |
| HARTLEY, JORDANN | FI-831133 | 4 | 45.09 | 121042882 | ******8198 | 10/21/2017 |
| HERNANDEZ, VICTORIA | FI-852242 | 4 | 9.00 | 322271627 | *****7662 | 10/21/2017 |
| HERNANDEZ, YELIXZA | FI-857238 | 4 | 39.99 | 321172594 | **********3707 | 10/21/2017 |
| HUERTA, JACQUELINE | FI-638412 | 4 | 38.99 | 121100782 | *****6853 | 10/21/2017 |
| Hernandez, Guadalupe | FI-WEB4793140 | 4 | 58.99 | 121042882 | ******9580 | 10/21/2017 |
| Hernandez, Victor | FI-WEB1039625 | 4 | 9.99 | 321175261 | ****7497 | 10/21/2017 |
| Hicklin, Laura | FI-1040134 | 4 | 19.99 | 121042882 | ******9667 | 10/21/2017 |
| JOHNSON, QUINCY | FI-903283 | 4 | 5.99 | 121000358 | ********0873 | 10/21/2017 |
| Johnson, Blake | FI-1040213 | 4 | 1.00 | 121042882 | ******6791 | 10/21/2017 |
| Johnson, Jzela | FI-830033 | 4 | 18.99 | 121000358 | ********9673 | 10/21/2017 |
| KHERA, JAZZ | FI-M6WL192102 | 4 | 14.99 | 121042882 | ******9883 | 10/21/2017 |
| KNUTSON, ANNIKA | FI-903317 | 4 | 14.99 | 321172594 | **********1412 | 10/21/2017 |
| LOPEZ, VIRGINIA | FI-904844 | 4 | 39.99 | 121042882 | ******1090 | 10/21/2017 |
| LOPEZ-CISNEROS, OSCAR | FI-PESC004125 | 4 | 14.99 | 321172594 | ****7404 | 10/21/2017 |
| MARIA, MELERO | FI-804123 | 4 | 49.99 | 321171184 | *******9021 | 10/21/2017 |
| MARTINEZ, FIDEL | FI-903312 | 4 | 34.98 | 321175261 | ******6167 | 10/21/2017 |
| MARTINEZ, FRNKIE | FI-903309 | 4 | 34.98 | 321175261 | ******6167 | 10/21/2017 |
| MEDOZA, JOANNA | FI-867014 | 4 | 39.99 | 121042882 | ******3577 | 10/21/2017 |
| MIJANGOS, ANA | FI-Z0XN191405 | 4 | 13.99 | 121042882 | ******9883 | 10/21/2017 |
| MORA, JOSE | FI-833026 | 4 | 49.99 | 321175261 | ***8521 | 10/21/2017 |
| Mancha, Zenaida | FI-852240 | 4 | 1.00 | 321172594 | ****9284 | 10/21/2017 |
| Maya, Cheryl | FI-748311 | 4 | 19.99 | 121042882 | ******6928 | 10/21/2017 |
| NUNEZ, NAYELY | FI-828301 | 4 | 39.99 | 121042882 | ******1630 | 10/21/2017 |
| Nitcha, Alice | FI-UNLA144310 | 4 | 11.99 | 322271627 | *****7056 | 10/21/2017 |
| ORTIZ-AGUAYO, ORALIA | FI-541510 | 4 | 49.99 | 121042882 | ******8565 | 10/21/2017 |
| PERRY, AMBER | FI-D4S6222655 | 4 | 129.97 | 321172510 | **1451 | 10/21/2017 |
| Padilla, Stephanie | FI-WEB8485775 | 4 | 9.99 | 321172594 | **********2294 | 10/21/2017 |
| Pleasant, Caleb | FI-786391 | 4 | 19.99 | 322271627 | *****2352 | 10/21/2017 |
| RAMIREZ, JOSEFINA | FI-GPW1221533 | 4 | 39.99 | 122000496 | ******0292 | 10/21/2017 |
| REYES, RAUL | FI-FLCQ151338 | 4 | 14.99 | 121042882 | ******6955 | 10/21/2017 |
| ROBBINS, CHRISTOPHER | FI-857441 | 4 | 55.99 | 121042882 | ******8483 | 10/21/2017 |
| RODRIGUEZ, JESSICA | FI-740267 | 4 | 5.00 | 321171184 | *******6374 | 10/21/2017 |
| ROMERO, LAURA | FI-869637 | 4 | 49.99 | 121000358 | ******7209 | 10/21/2017 |
| Redmond, Aja | FI-WEB5045407 | 4 | 19.99 | 322271627 | *****3251 | 10/21/2017 |
| Rios, Vanessa | FI-896497 | 4 | 9.99 | 322271627 | ***********5990 | 10/21/2017 |
| Robertson, Rodney | FI-867043 | 4 | 18.99 | 121000358 | ********4418 | 10/21/2017 |
| Robles, Diana | FI-1040238 | 4 | 19.99 | 121000358 | ********7767 | 10/21/2017 |
| SANCHEZ, DAISY | FI-2RRK224247 | 4 | 39.99 | 321172594 | **********7311 | 10/21/2017 |
| SANCHEZ, JESUS | FI-907000 | 4 | 19.99 | 121042882 | ******8175 | 10/21/2017 |
| SCOTT, KEVIN | FI-2UAJ211326 | 4 | 35.99 | 321175261 | ***6035 | 10/21/2017 |
| SMITH, COURTNEY | FI-903311 | 4 | 14.99 | 121042882 | ******2074 | 10/21/2017 |
| Schaefer, Destry | FI-887390 | 4 | 19.99 | 321172594 | ****2612 | 10/21/2017 |
| VILLALVAZO, ARACELI | FI-672068 | 4 | 9.99 | 121042882 | ******2186 | 10/21/2017 |
| WELLS, JOHN | FI-FK6Y175422 | 4 | 39.99 | 321172688 | ******5802 | 10/21/2017 |
| WESSON, JOHNNIE | FI-903427 | 4 | 13.99 | 121143273 | ******9605 | 10/21/2017 |
| WILLIAMS, WILLIAM | FI-825545 | 4 | 19.99 | 121000358 | ********3187 | 10/21/2017 |
| WITTE, SHANNON | FI-EJM6175609 | 4 | 1.00 | 256074974 | ******3230 | 10/21/2017 |
| Waterston, Anthony | FI-837973 | 4 | 8.99 | 121042882 | ******5437 | 10/21/2017 |
| Zaarour, Erick | FI-920868 | 4 | 8.99 | 322271627 | *****3357 | 10/21/2017 |
| ramos, JOSE | FI-794960 | 4 | 9.99 | 121100782 | *****9373 | 10/21/2017 |
| yang, mike | FI-795146 | 4 | 1.00 | 321172594 | ****7418 | 10/21/2017 |
| Count: 67 | Total: | 1786.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ESTRADA, GENARO | FI-903305 | 4 | 99.97 | 32117272 | Invalid Bank Account No. | 10/21/2017 | |
| maltos, ian | FI-WEB955621 | 4 | 19.99 | 12224418 | ***********0068 | Invalid Bank Route/Transit | 10/21/2017 |
| Count: 2 | Total: | 119.96 |