| 01/05/2017 |
| 08:47:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, MARGARITA | FP-437381 | 3 | 19.99 | 121000358 | ******1776 | 01/06/2017 |
| AHMED, WAQAAS | FP-449376 | 3 | 20.99 | 322271627 | ******3817 | 01/06/2017 |
| ALAVAZO, GREG | FP-823374 | 3 | 14.00 | 321177735 | *****6590 | 01/06/2017 |
| ALAVAZO, PHAT SOMSACK | FP-461785 | 3 | 15.00 | 321177735 | *****6590 | 01/06/2017 |
| ALAVIZOS, CHRIS | FP-437573 | 3 | 24.99 | 121000358 | ******2412 | 01/06/2017 |
| ALAVIZOS, GLADICE | FP-815059 | 3 | 17.99 | 121000358 | ******2412 | 01/06/2017 |
| ARMENTA, JOSHUA | FP-34769 | 3 | 15.00 | 121100782 | *****5486 | 01/06/2017 |
| AVILA, ARMANDO | FP-660731 | 3 | 8.99 | 322271627 | *****0939 | 01/06/2017 |
| AVILA, MARCO | FP-487465 | 3 | 45.99 | 121042882 | ******3407 | 01/06/2017 |
| AVILA, ROGER | FP-039766 | 3 | 9.95 | 121042882 | ******3934 | 01/06/2017 |
| AYALA, JOSE | FP-678467 | 3 | 9.95 | 322271627 | ******7002 | 01/06/2017 |
| BAPTISTA, SHANE | FP-443757 | 3 | 10.00 | 121000358 | ******6005 | 01/06/2017 |
| BARRIGA, JERRY | FP-820173 | 3 | 15.00 | 322271627 | *****5589 | 01/06/2017 |
| BAYBAYAN, MELANIA | FP-496579 | 3 | 19.99 | 322271627 | *****9294 | 01/06/2017 |
| BEHNKE, DELPHINE | FP-131800048 | 3 | 15.00 | 321174851 | *********5804 | 01/06/2017 |
| BELMONTEZ, XOCHILT | FP-743684 | 3 | 14.99 | 321175261 | ******9745 | 01/06/2017 |
| BIRK, AARDEEP | FP-769845 | 3 | 24.99 | 121042882 | ******4621 | 01/06/2017 |
| BLOCK, OWEN | FP-726912 | 3 | 22.99 | 121000358 | ******0858 | 01/06/2017 |
| BOND, SCOTT | FP-131801463 | 3 | 18.99 | 321177735 | *****8090 | 01/06/2017 |
| BRASKAT, BRYANT | FP-435401 | 3 | 19.95 | 321177803 | **********0110 | 01/06/2017 |
| BROWN, MARCUS | FP-438983 | 3 | 10.00 | 322271627 | ******1412 | 01/06/2017 |
| BROWN, MARVIN | FP-620168 | 3 | 12.00 | 321177803 | **********5180 | 01/06/2017 |
| BROWN, SANDRA | FP-702516 | 3 | 15.00 | 321177803 | **********7950 | 01/06/2017 |
| BRYANT, GARY | FP-608004 | 3 | 19.95 | 321177887 | **********1996 | 01/06/2017 |
| Bazua, Melissa | FP-WEB3913300 | 3 | 48.99 | 121042882 | ******4427 | 01/06/2017 |
| Brown, Anthony | FP-815312 | 3 | 19.99 | 121000358 | ********6156 | 01/06/2017 |
| CABALLERO, KEVIN | FP-676690 | 3 | 19.99 | 121042882 | ******3242 | 01/06/2017 |
| CABOCAN, ROMMEL | FP-520197 | 3 | 19.99 | 322271627 | *****9618 | 01/06/2017 |
| CALDERON, JUAN | FP-713189 | 3 | 9.99 | 121000358 | ********0285 | 01/06/2017 |
| CALDERON, YOLANDA | FP-802112 | 3 | 19.95 | 321177887 | **********1996 | 01/06/2017 |
| CARTER, JESSICA | FP-437151 | 3 | 19.99 | 322271627 | ******4940 | 01/06/2017 |
| CASILLAS, CARLOS | FP-438996 | 3 | 15.00 | 121100782 | *****3502 | 01/06/2017 |
| CASILLAS, HILDA | FP-743740 | 3 | 13.00 | 121100782 | *****3502 | 01/06/2017 |
| CERVANTES, MAX | FP-713107 | 3 | 10.00 | 321177803 | **********1590 | 01/06/2017 |
| CHAO, MAKHARA | FP-481295 | 3 | 19.99 | 321175261 | ******9227 | 01/06/2017 |
| CHAY, THA | FP-34970 | 3 | 10.00 | 121000358 | ******9732 | 01/06/2017 |
| CHEA, SAVOEUN | FP-509441 | 3 | 15.00 | 322271627 | ******6909 | 01/06/2017 |
| CHEK, CHARANN | FP-485498 | 3 | 9.99 | 121000358 | ******7349 | 01/06/2017 |
| CHHEM, THEL | FP-765609 | 3 | 15.00 | 122000496 | ******7732 | 01/06/2017 |
| CHHONG, RANA | FP-438989 | 3 | 19.99 | 322271627 | *****5801 | 01/06/2017 |
| CHOU, HIAV | FP-554563 | 3 | 9.99 | 121042882 | ******6705 | 01/06/2017 |
| CLAWSON, LISA | FP-22358 | 3 | 15.00 | 121000358 | ******7004 | 01/06/2017 |
| CLAY, DANNY | FP-712756 | 3 | 19.99 | 121042882 | ******8652 | 01/06/2017 |
| COOPER, RIENE | FP-814897 | 3 | 30.00 | 122238420 | *****6001 | 01/06/2017 |
| CORPUZ, CHRIS | FP-435266 | 3 | 19.99 | 121000358 | ******4609 | 01/06/2017 |
| CORTEZ, CORINA | FP-438984 | 3 | 19.99 | 121000358 | ******4609 | 01/06/2017 |
| DANDERSON, BOBBIE | FP-532636 | 3 | 24.99 | 321170538 | ******8348 | 01/06/2017 |
| DAVIDSON, CHARLENE | FP-554659 | 3 | 9.99 | 121000358 | ********0599 | 01/06/2017 |
| DAVILA, BRENDA | FP-131800680 | 3 | 19.99 | 073902494 | *****8212 | 01/06/2017 |
| DELCID, NELSON | FP-520152 | 3 | 15.00 | 322271627 | *****8970 | 01/06/2017 |
| DEO, NIRMAL | FP-713012 | 3 | 7.99 | 121042882 | ******2227 | 01/06/2017 |
| DINH, SAO STEVE | FP-900828 | 3 | 8.00 | 121100782 | *****3613 | 01/06/2017 |
| DO, BRYAN | FP-490436 | 3 | 19.99 | 322271627 | ******5242 | 01/06/2017 |
| DUONG, ROBERT | FP-440964 | 3 | 15.00 | 122235821 | ********5741 | 01/06/2017 |
| DYER, ANNA | FP-620347 | 3 | 24.98 | 322271627 | *****9565 | 01/06/2017 |
| FERNANDO, JESSE | FP-461366 | 3 | 19.99 | 121042882 | ******0380 | 01/06/2017 |
| FIGUEROA, SALLY | FP-694677 | 3 | 69.00 | 121000358 | ********1510 | 01/06/2017 |
| FLORES, BLANCA | FP-640450 | 3 | 18.99 | 322271627 | *****5589 | 01/06/2017 |
| FLORES, NANCY | FP-747303 | 3 | 18.99 | 121100782 | *****5200 | 01/06/2017 |
| FRITCHLEY, SEAN | FP-430664 | 3 | 19.99 | 322271627 | ******0268 | 01/06/2017 |
| GALINDO, ANTHONY | FP-557188 | 3 | 63.98 | 121042882 | ******5938 | 01/06/2017 |
| GALVAN, MARIA | FP-557313 | 3 | 39.99 | 123006800 | ******3758 | 01/06/2017 |
| GALVAN, MARIO | FP-702613 | 3 | 29.99 | 123006800 | ******3758 | 01/06/2017 |
| GARCIA, DEISY | FP-430495 | 3 | 19.95 | 121042882 | ******7323 | 01/06/2017 |
| GARCIA, LARRY | FP-35955 | 3 | 28.99 | 322271627 | *****0680 | 01/06/2017 |
| GARDNER, JAMES | FP-485698 | 3 | 3.06 | 322271627 | *****0520 | 01/06/2017 |
| GASCA, ALEJANDRO | FP-814726 | 3 | 14.99 | 322271627 | ******8942 | 01/06/2017 |
| GAUNA, WENDY | FP-131800156 | 3 | 20.00 | 121101037 | ******2009 | 01/06/2017 |
| GOMEZ, GABRIEL | FP-777389 | 3 | 29.99 | 121042882 | ******7011 | 01/06/2017 |
| HARMON, GAIL | FP-434752 | 3 | 19.95 | 121122676 | ********3601 | 01/06/2017 |
| HERNANDEZ, MARIA | FP-765487 | 3 | 43.99 | 321177803 | **********6790 | 01/06/2017 |
| HERRMANN, PATRICE MICHELE | FP-131801571 | 3 | 15.00 | 321177803 | **********1440 | 01/06/2017 |
| HILL, ERICA | FP-712753 | 3 | 54.96 | 321177803 | **6386 | 01/06/2017 |
| HURTADO, LETICIA | FP-039831 | 3 | 19.99 | 322271627 | *****6270 | 01/06/2017 |
| INMANY, BOUA | FP-814520 | 3 | 19.99 | 122000496 | ******6067 | 01/06/2017 |
| INSUNZA, HELEN | FP-712751 | 3 | 8.99 | 121000358 | ********2512 | 01/06/2017 |
| JACOBO, CECILIA | FP-694849 | 3 | 30.00 | 121000358 | ********3503 | 01/06/2017 |
| JAIME, MARIA | FP-131801169 | 3 | 15.00 | 322271627 | ******3299 | 01/06/2017 |
| JAIME, SAL | FP-131801175 | 3 | 15.00 | 322271627 | ******3299 | 01/06/2017 |
| JOHNSTON, KAYLA | FP-34753 | 3 | 19.99 | 121000358 | ********4317 | 01/06/2017 |
| JUANITAS, CYRINA | FP-131800248 | 3 | 15.00 | 321170538 | ******3129 | 01/06/2017 |
| JUANO, DERRIC | FP-765509 | 3 | 22.99 | 121042882 | ******3989 | 01/06/2017 |
| JUAREZ, JOANN | FP-28404 | 3 | 24.99 | 322271627 | ******1037 | 01/06/2017 |
| KAO, DIANA | FP-681228 | 3 | 15.00 | 322271627 | ******3308 | 01/06/2017 |
| KAUR, JAGROUP | FP-608270 | 3 | 19.99 | 121042882 | ******7603 | 01/06/2017 |
| KAUR, NAVJEET | FP-712946 | 3 | 10.00 | 121042882 | ******6639 | 01/06/2017 |
| KER, JANNY | FP-440917 | 3 | 19.99 | 121042882 | ******1549 | 01/06/2017 |
| KER, KIA | FP-440920 | 3 | 19.99 | 322271627 | ******0570 | 01/06/2017 |
| KHAN, IBRAR | FP-676548 | 3 | 12.99 | 121000358 | ******7161 | 01/06/2017 |
| KHAN, MAQSOOD | FP-676538 | 3 | 13.00 | 121100782 | *****3014 | 01/06/2017 |
| KLINE, JENNIFER | FP-490794 | 3 | 13.00 | 321177803 | **********3080 | 01/06/2017 |
| KOEURK, SOVANNA | FP-131800044 | 3 | 10.00 | 121000358 | ********4910 | 01/06/2017 |
| LARA, JESUS | FP-484690 | 3 | 22.99 | 322271627 | ******6926 | 01/06/2017 |
| LE, DAO THI | FP-440972 | 3 | 15.00 | 121000358 | ******6303 | 01/06/2017 |
| LE, HUYNH | FP-438964 | 3 | 10.00 | 121042882 | ******2006 | 01/06/2017 |
| LEANOS, MICHAEL | FP-039657 | 3 | 18.99 | 321170538 | ******1932 | 01/06/2017 |
| LEDESMA, KEVYN | FP-726898 | 3 | 18.99 | 121042882 | ******6149 | 01/06/2017 |
| LILLY, LINDEN | FP-532653 | 3 | 22.99 | 121000358 | ******1048 | 01/06/2017 |
| LOPEZ, DENNIS | FP-726873 | 3 | 15.00 | 121000358 | ******1167 | 01/06/2017 |
| LOPEZ, FAUSTINO | FP-678530 | 3 | 9.99 | 121042882 | ******3499 | 01/06/2017 |
| LORENTE, GEORGE | FP-441074 | 3 | 15.00 | 322271627 | ******1910 | 01/06/2017 |
| LUJANO, MERCEDES | FP-34182 | 3 | 10.00 | 321175261 | ******6765 | 01/06/2017 |
| LUY, KATT | FP-437277 | 3 | 14.00 | 121042882 | ******6999 | 01/06/2017 |
| MACATO, BELINDA | FP-039824 | 3 | 18.99 | 321175261 | ******4455 | 01/06/2017 |
| MANZO, CECILIA | FP-608134 | 3 | 19.99 | 121042882 | ******8724 | 01/06/2017 |
| MAO, VANNY | FP-455946 | 3 | 9.95 | 322271627 | ******2387 | 01/06/2017 |
| MARTINEZ, ALI | FP-681157 | 3 | 16.99 | 121100782 | *****5646 | 01/06/2017 |
| MARTINEZ, RAMON | FP-900802 | 3 | 18.99 | 121042882 | ******0716 | 01/06/2017 |
| MARTINEZ, VICTOR | FP-695682 | 3 | 21.99 | 121000358 | ******3411 | 01/06/2017 |
| MASUDA, CALVIN | FP-28421 | 3 | 14.00 | 121000358 | ******7137 | 01/06/2017 |
| MERCADO, PATTY | FP-464037 | 3 | 13.00 | 121108441 | ******3201 | 01/06/2017 |
| MIR, NISAR | FP-461215 | 3 | 19.99 | 121000358 | ********7139 | 01/06/2017 |
| MIR, ZAIN | FP-769700 | 3 | 10.00 | 322271627 | ******2215 | 01/06/2017 |
| MIRAMONTES, MARIA | FP-487515 | 3 | 19.99 | 121042882 | ******9852 | 01/06/2017 |
| MITCHELL, COREY | FP-694568 | 3 | 44.00 | 321177803 | **********2800 | 01/06/2017 |
| MONTIJO, ALMA | FP-464441 | 3 | 14.95 | 321170538 | ******2152 | 01/06/2017 |
| MONTOYA, BELINDA | FP-479545 | 3 | 54.99 | 121042882 | ******1188 | 01/06/2017 |
| MORENO, LINO | FP-039491 | 3 | 19.99 | 322271627 | *****4741 | 01/06/2017 |
| MURGA, ALMA | FP-490600 | 3 | 14.99 | 121042882 | ******1494 | 01/06/2017 |
| NAVA, REYNA | FP-464392 | 3 | 17.99 | 321170538 | ******2098 | 01/06/2017 |
| NAVY, KIMBERLY | FP-490439 | 3 | 19.99 | 322271627 | ******5242 | 01/06/2017 |
| NGET, SIMONTHOEUN | FP-438947 | 3 | 19.99 | 121000358 | ******2478 | 01/06/2017 |
| NGUYEN, JAMES | FP-532759 | 3 | 15.00 | 321175261 | ******6918 | 01/06/2017 |
| NGUYEN, KHANG | FP-443878 | 3 | 19.99 | 322271627 | ******8216 | 01/06/2017 |
| OCHOA, ALBERTO | FP-437197 | 3 | 19.99 | 322271627 | *****9516 | 01/06/2017 |
| OFFIELD, DANIEL | FP-702551 | 3 | 19.99 | 121042882 | ******1281 | 01/06/2017 |
| OLDHAM, JAMES | FP-769894 | 3 | 15.00 | 322271627 | *****0780 | 01/06/2017 |
| OROZCO, GRISELDA | FP-23572 | 3 | 18.99 | 121000358 | ********2708 | 01/06/2017 |
| ORTEGA, NICHOLAS | FP-765624 | 3 | 19.99 | 121000358 | ******7147 | 01/06/2017 |
| OWNING, ALLEN | FP-131801012 | 3 | 19.99 | 121108441 | ******5701 | 01/06/2017 |
| PABLO, ARLENE | FP-691282 | 3 | 19.99 | 321177803 | **********0050 | 01/06/2017 |
| PALACIOS, ELIZABETH | FP-578071 | 3 | 14.99 | 321175261 | ******6849 | 01/06/2017 |
| PAREDES, ALEJANDRO | FP-815052 | 3 | 19.95 | 121042882 | ******3288 | 01/06/2017 |
| PARRILLA, JESUS | FP-35232 | 3 | 45.00 | 321175261 | ******2652 | 01/06/2017 |
| PATACSIL, ERNESTO | FP-461851 | 3 | 19.99 | 121000358 | ******6316 | 01/06/2017 |
| PATACSIL, NINA | FP-443767 | 3 | 19.99 | 121000358 | ******6316 | 01/06/2017 |
| PATAGUE, MARECEL | FP-039605 | 3 | 17.99 | 121042882 | ******0660 | 01/06/2017 |
| PATTERSON, MARCOS | FP-529279 | 3 | 19.99 | 121042882 | ******7326 | 01/06/2017 |
| PAUNON, JON | FP-814664 | 3 | 14.95 | 321170538 | ******5702 | 01/06/2017 |
| PAUNON, SHANNA | FP-534510 | 3 | 13.95 | 321170538 | ******5702 | 01/06/2017 |
| PECCIA, SARA | FP-490650 | 3 | 18.95 | 321177735 | *********1490 | 01/06/2017 |
| PEREZ, BRIAN | FP-448960 | 3 | 15.00 | 121042882 | ******5801 | 01/06/2017 |
| PHAN, VIRAK | FP-607549 | 3 | 14.99 | 121042882 | ******3698 | 01/06/2017 |
| PHATH, NHIEP | FP-441142 | 3 | 54.99 | 321177735 | **********2090 | 01/06/2017 |
| PICHAY, MANUEL | FP-451406 | 3 | 9.99 | 121000358 | ********9126 | 01/06/2017 |
| PUZON, EVELYN | FP-461368 | 3 | 15.00 | 121042882 | ******7365 | 01/06/2017 |
| QUIBOL, DERROLE | FP-501894 | 3 | 19.99 | 121100782 | *****8329 | 01/06/2017 |
| RIK, JONATHAN JR | FP-691391 | 3 | 18.99 | 121000358 | ********9546 | 01/06/2017 |
| RITH, ALAN | FP-712522 | 3 | 17.99 | 121100782 | *****5390 | 01/06/2017 |
| RITH, SOR | FP-438927 | 3 | 8.95 | 121042882 | ******5267 | 01/06/2017 |
| ROBLES, CELIA | FP-695637 | 3 | 13.99 | 321175261 | ******3884 | 01/06/2017 |
| ROBLES, FRANCISCO | FP-620164 | 3 | 9.95 | 321175261 | ******3884 | 01/06/2017 |
| RODRIGUEZ, ANGELICA | FP-815298 | 3 | 18.95 | 322271627 | ******1853 | 01/06/2017 |
| Rodriguez, Israel | FP-694916 | 3 | 19.99 | 122000661 | ********0671 | 01/06/2017 |
| SALAZAR, AMERICO | FP-441201 | 3 | 44.00 | 121000358 | ********8407 | 01/06/2017 |
| SALGADO, ANGELINA | FP-691519 | 3 | 20.00 | 322271627 | *****9163 | 01/06/2017 |
| SAN, MONIQUE | FP-755198 | 3 | 20.00 | 121042882 | ******4578 | 01/06/2017 |
| SAN, PHALLA | FP-814863 | 3 | 7.00 | 322271627 | *****6380 | 01/06/2017 |
| SANDOVAL, FAUSTO | FP-657051 | 3 | 7.99 | 322271627 | *****9970 | 01/06/2017 |
| SERRANO, OMAR | FP-765574 | 3 | 17.99 | 121042882 | ******5360 | 01/06/2017 |
| SINGH, BALI | FP-529380 | 3 | 45.00 | 121000358 | ********7646 | 01/06/2017 |
| SINGH, DHANWANT | FP-438923 | 3 | 9.95 | 121042882 | ******0537 | 01/06/2017 |
| SIV, HAK | FP-676911 | 3 | 19.95 | 121042882 | ******5681 | 01/06/2017 |
| SOLIVEN, BENNY | FP-554788 | 3 | 10.00 | 321175261 | ******3031 | 01/06/2017 |
| SOM, RATTA | FP-520231 | 3 | 19.99 | 322271627 | *****1427 | 01/06/2017 |
| SOU, MYCHAU | FP-695601 | 3 | 54.99 | 321175261 | ******5808 | 01/06/2017 |
| STAPLES, LEVAR | FP-532605 | 3 | 64.92 | 121122676 | ********4161 | 01/06/2017 |
| STELLMACHER, KIRA | FP-490434 | 3 | 39.00 | 121100782 | *****6125 | 01/06/2017 |
| STEWART, NORMAN | FP-738512 | 3 | 19.99 | 121042882 | ******4722 | 01/06/2017 |
| TAPIA, HECTOR | FP-487523 | 3 | 8.95 | 121042882 | ******8583 | 01/06/2017 |
| TES, NAYTHENG | FP-441038 | 3 | 10.00 | 121000358 | ********4910 | 01/06/2017 |
| THONGDEE, MARY | FP-520250 | 3 | 9.99 | 322271627 | *****1427 | 01/06/2017 |
| TITH, VIMEAN | FP-694674 | 3 | 19.99 | 121000358 | ******7957 | 01/06/2017 |
| TOMELDAN, PAUL | FP-22516 | 3 | 54.99 | 321177803 | **********6710 | 01/06/2017 |
| TORRES, LISA | FP-726732 | 3 | 18.99 | 321177735 | *********7290 | 01/06/2017 |
| TRAN, KIM YEN THI | FP-441216 | 3 | 10.00 | 121000358 | ********3405 | 01/06/2017 |
| TRAN, TUAN ANH | FP-441213 | 3 | 10.00 | 121000358 | ********3405 | 01/06/2017 |
| TRUONG, JACQUIE | FP-448973 | 3 | 19.99 | 121000358 | ******1648 | 01/06/2017 |
| Torres, Nicole | FP-900789 | 3 | 9.99 | 321171757 | **********5696 | 01/06/2017 |
| VA, NEARY | FP-437257 | 3 | 10.00 | 321177803 | **********2470 | 01/06/2017 |
| VACCAREZZA, DANNY | FP-677786 | 3 | 19.99 | 321176260 | ********9020 | 01/06/2017 |
| VAJ, KEREN | FP-34871 | 3 | 19.95 | 121000358 | ********1700 | 01/06/2017 |
| VAJ, LILY | FP-34850 | 3 | 19.95 | 121000358 | ********1700 | 01/06/2017 |
| VAJ, RUSSELL | FP-463964 | 3 | 48.95 | 121000358 | ********1700 | 01/06/2017 |
| VALVERDE, TIFFANY | FP-131800314 | 3 | 19.99 | 121000358 | ******8112 | 01/06/2017 |
| VANG, SHOUA | FP-039895 | 3 | 9.99 | 121100782 | *****2748 | 01/06/2017 |
| VANG, VUE | FP-540916 | 3 | 9.95 | 121000358 | ******3916 | 01/06/2017 |
| VELASQUEZ, GUILLERMINA | FP-475016 | 3 | 7.99 | 121042882 | ******5867 | 01/06/2017 |
| VILLAGRAN, ELIZABETH | FP-814872 | 3 | 19.99 | 121042882 | ******6141 | 01/06/2017 |
| WALKER, CHERIE | FP-814643 | 3 | 16.00 | 322271627 | ******9919 | 01/06/2017 |
| WARREN, MICHAEL | FP-35198 | 3 | 9.99 | 321175261 | ******6853 | 01/06/2017 |
| WELLS, THERESA | FP-765556 | 3 | 19.99 | 322271627 | *****5220 | 01/06/2017 |
| WHITAKER, ED | FP-34696 | 3 | 15.00 | 321177735 | *****0090 | 01/06/2017 |
| WILSON, JEREMY | FP-441089 | 3 | 10.00 | 121000358 | ******6685 | 01/06/2017 |
| WINKLER, GERROD | FP-678654 | 3 | 14.99 | 121042882 | ******1090 | 01/06/2017 |
| WITT, LINDA | FP-814895 | 3 | 30.00 | 321173085 | **3395 | 01/06/2017 |
| WOLFE, ALAN | FP-713166 | 3 | 39.00 | 121000358 | ******8566 | 01/06/2017 |
| WOOD, JENNIFER | FP-22355 | 3 | 15.00 | 321177735 | *********7590 | 01/06/2017 |
| ZACHARY, MARILYN | FP-484252 | 3 | 19.99 | 121042882 | ******3919 | 01/06/2017 |
| ZAMORA, ROBERT | FP-814999 | 3 | 59.98 | 121108441 | ******0801 | 01/06/2017 |
| Count: 200 | Total: | 4014.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RANA, KARNVIR SINGH | FP-691535 | 3 | 36.00 | Invalid Bank Account No. | 01/06/2017 | ||
| Count: 1 | Total: | 36.00 |