| 11/06/2017 |
| 08:19:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, MARGARITA | FP-437381 | 3 | 44.99 | 121000358 | ******1776 | 11/07/2017 |
| AHMED, WAQAAS | FP-449376 | 3 | 33.99 | 322271627 | ******3817 | 11/07/2017 |
| ALAVAZO, GREG | FP-823374 | 3 | 14.00 | 321177735 | *****6590 | 11/07/2017 |
| ALAVAZO, PHAT SOMSACK | FP-461785 | 3 | 15.00 | 321177735 | *****6590 | 11/07/2017 |
| ALAVIZOS, CHRIS | FP-437573 | 3 | 24.99 | 121000358 | ******2412 | 11/07/2017 |
| ALAVIZOS, GLADICE | FP-815059 | 3 | 18.99 | 121000358 | ******2412 | 11/07/2017 |
| ARMENTA, JOSHUA | FP-34769 | 3 | 15.00 | 121100782 | *****5486 | 11/07/2017 |
| AVILA, MARCO | FP-915019 | 3 | 6.99 | 121042882 | ******3407 | 11/07/2017 |
| BARRIGA, JERRY | FP-820173 | 3 | 40.00 | 322271627 | *****5589 | 11/07/2017 |
| BAYBAYAN, MELANIA | FP-496579 | 3 | 19.99 | 322271627 | *****9294 | 11/07/2017 |
| BEHNKE, DELPHINE | FP-131800048 | 3 | 40.00 | 321174851 | *********5804 | 11/07/2017 |
| BIRK, AARDEEP | FP-769845 | 3 | 24.99 | 121042882 | ******4621 | 11/07/2017 |
| BLOCK, OWEN | FP-726912 | 3 | 47.99 | 121000358 | ******0858 | 11/07/2017 |
| BOND, SCOTT | FP-131801463 | 3 | 18.99 | 321177735 | *****8090 | 11/07/2017 |
| BRASKAT, BRYANT | FP-435401 | 3 | 19.95 | 321177803 | **********0110 | 11/07/2017 |
| BROWN, MARVIN | FP-620168 | 3 | 12.00 | 321177803 | **********5180 | 11/07/2017 |
| BROWN, SANDRA | FP-702516 | 3 | 15.00 | 321177803 | **********7950 | 11/07/2017 |
| BRYANT, GARY | FP-608004 | 3 | 19.95 | 321177887 | **********1996 | 11/07/2017 |
| Bazua, Melissa | FP-922814 | 3 | 9.99 | 121042882 | ******4427 | 11/07/2017 |
| CABALLERO, KEVIN | FP-676690 | 3 | 19.99 | 121042882 | ******3242 | 11/07/2017 |
| CABOCAN, ROMMEL | FP-520197 | 3 | 1.00 | 322271627 | *****9618 | 11/07/2017 |
| CALDERON, YOLANDA | FP-802112 | 3 | 19.95 | 321177887 | **********1996 | 11/07/2017 |
| CARTER, JESSICA | FP-437151 | 3 | 19.99 | 322271627 | ******4940 | 11/07/2017 |
| CERVANTES, MAX | FP-713107 | 3 | 10.00 | 321177803 | **********1590 | 11/07/2017 |
| CHAO, MAKHARA | FP-481295 | 3 | 18.99 | 321175261 | ******9227 | 11/07/2017 |
| CHAY, THA | FP-34970 | 3 | 10.00 | 121000358 | ******9732 | 11/07/2017 |
| CHEA, SAVOEUN | FP-509441 | 3 | 15.00 | 322271627 | ******6909 | 11/07/2017 |
| CHHEM, THEL | FP-765609 | 3 | 15.00 | 122000496 | ******7732 | 11/07/2017 |
| CHHONG, RANA | FP-438989 | 3 | 19.99 | 322271627 | *****5801 | 11/07/2017 |
| CHOU, HIAV | FP-554563 | 3 | 9.99 | 121042882 | ******6705 | 11/07/2017 |
| CLAWSON, LISA | FP-22358 | 3 | 15.00 | 121000358 | ******7004 | 11/07/2017 |
| CLAY, DANNY | FP-712756 | 3 | 19.99 | 121042882 | ******8652 | 11/07/2017 |
| CORPUZ, CHRIS | FP-435266 | 3 | 44.99 | 121000358 | ******4609 | 11/07/2017 |
| CORTEZ, CORINA | FP-438984 | 3 | 44.99 | 121000358 | ******4609 | 11/07/2017 |
| DANDERSON, BOBBIE | FP-532636 | 3 | 24.99 | 321170538 | ******8348 | 11/07/2017 |
| DELCID, NELSON | FP-520152 | 3 | 15.00 | 322271627 | *****8970 | 11/07/2017 |
| DELOS SANTOS, ANGIE | FP-765402 | 3 | 9.99 | 121100782 | *****9721 | 11/07/2017 |
| DEO, NIRMAL | FP-713012 | 3 | 46.99 | 121042882 | ******2227 | 11/07/2017 |
| DO, BRYAN | FP-490436 | 3 | 19.99 | 322271627 | ******5242 | 11/07/2017 |
| DUONG, ROBERT | FP-440964 | 3 | 15.00 | 122235821 | ********5741 | 11/07/2017 |
| DYER, ANNA | FP-926682 | 3 | 12.99 | 322271627 | *****9565 | 11/07/2017 |
| Eclevia, Erica | FP-1054518 | 3 | 24.98 | 121000358 | ********8169 | 11/07/2017 |
| FLORES, BLANCA | FP-640450 | 3 | 43.99 | 322271627 | *****5589 | 11/07/2017 |
| FRITCHLEY, SEAN | FP-430664 | 3 | 19.99 | 322271627 | ******0268 | 11/07/2017 |
| GALVAN, MARIO | FP-702613 | 3 | 54.99 | 123006800 | ******3758 | 11/07/2017 |
| GARCIA, LARRY | FP-35955 | 3 | 19.99 | 322271627 | *****0680 | 11/07/2017 |
| GARDNER, JAMES | FP-485698 | 3 | 8.99 | 322271627 | *****0520 | 11/07/2017 |
| GAUNA, WENDY | FP-131800156 | 3 | 45.00 | 121101037 | ******2009 | 11/07/2017 |
| GOMEZ, GABRIEL | FP-777389 | 3 | 29.99 | 121042882 | ******7011 | 11/07/2017 |
| Galvan, Alex | FP-914938 | 3 | 19.99 | 121042882 | ******3476 | 11/07/2017 |
| HARMON, GAIL | FP-434752 | 3 | 19.95 | 121122676 | ********3601 | 11/07/2017 |
| HERNANDEZ, MARIA | FP-765487 | 3 | 18.99 | 321177803 | **********6790 | 11/07/2017 |
| HERRMANN, PATRICE MICHELE | FP-131801571 | 3 | 40.00 | 321177803 | **********1440 | 11/07/2017 |
| HOMFELD, EMILY | FP-915178 | 3 | 3.23 | 321175261 | ******8440 | 11/07/2017 |
| INSUNZA, HELEN | FP-712751 | 3 | 8.99 | 121000358 | ********2512 | 11/07/2017 |
| JACOBO, CECILIA | FP-694849 | 3 | 58.99 | 121000358 | ********3503 | 11/07/2017 |
| JOHNSTON, KAYLA | FP-34753 | 3 | 19.99 | 121000358 | ********4317 | 11/07/2017 |
| JUANITAS, CYRINA | FP-131800248 | 3 | 40.00 | 321170538 | ******3129 | 11/07/2017 |
| JUANO, DERRIC | FP-765509 | 3 | 47.99 | 121042882 | ******3989 | 11/07/2017 |
| KAO, DIANA | FP-681228 | 3 | 14.00 | 322271627 | ******3308 | 11/07/2017 |
| KAUR, JAGROUP | FP-608270 | 3 | 19.99 | 121042882 | ******7603 | 11/07/2017 |
| KAUR, NAVJEET | FP-712946 | 3 | 10.00 | 121042882 | ******6639 | 11/07/2017 |
| KER, KIA | FP-440920 | 3 | 19.99 | 322271627 | ******0570 | 11/07/2017 |
| KHAN, FAHEEM | FP-475141 | 3 | 39.00 | 121000358 | ******7161 | 11/07/2017 |
| KHAN, IBRAR | FP-915086 | 3 | 51.99 | 121000358 | ******7161 | 11/07/2017 |
| KHAN, MAQSOOD | FP-676538 | 3 | 13.00 | 121100782 | *****3014 | 11/07/2017 |
| KLINE, JENNIFER | FP-490794 | 3 | 13.00 | 321177803 | **********3080 | 11/07/2017 |
| KOEURK, SOVANNA | FP-131800044 | 3 | 1.00 | 121000358 | ********4910 | 11/07/2017 |
| Koyama, Julie | FP-1042289 | 3 | 18.99 | 121100782 | *****9924 | 11/07/2017 |
| LARA, JESUS | FP-484690 | 3 | 16.99 | 322271627 | ******6926 | 11/07/2017 |
| LE, DAO THI | FP-440972 | 3 | 15.00 | 121000358 | ******6303 | 11/07/2017 |
| LE, HUYNH | FP-438964 | 3 | 10.00 | 121042882 | ******2006 | 11/07/2017 |
| LEANOS, MICHAEL | FP-039657 | 3 | 18.99 | 321170538 | ******1932 | 11/07/2017 |
| LEDESMA, KEVYN | FP-1046615 | 3 | 18.99 | 121042882 | ******6149 | 11/07/2017 |
| LOPEZ, DENNIS | FP-726873 | 3 | 15.00 | 121000358 | ******1167 | 11/07/2017 |
| LOPEZ, FAUSTINO | FP-678530 | 3 | 9.99 | 121042882 | ******3499 | 11/07/2017 |
| LORENTE, GEORGE | FP-441074 | 3 | 40.00 | 322271627 | ******1910 | 11/07/2017 |
| LUJANO, MERCEDES | FP-34182 | 3 | 10.00 | 321175261 | ******6765 | 11/07/2017 |
| LUY, KATT | FP-437277 | 3 | 12.00 | 121042882 | ******6999 | 11/07/2017 |
| MACATO, BELINDA | FP-039824 | 3 | 18.99 | 321175261 | ******4455 | 11/07/2017 |
| MANZO, CECILIA | FP-608134 | 3 | 19.99 | 121042882 | ******8724 | 11/07/2017 |
| MAO, VANNY | FP-455946 | 3 | 9.95 | 322271627 | ******2387 | 11/07/2017 |
| MARTINEZ, RAMON | FP-1050704 | 3 | 18.99 | 121042882 | ******0716 | 11/07/2017 |
| MARTINEZ, VICTOR | FP-695682 | 3 | 19.99 | 121000358 | ******3411 | 11/07/2017 |
| MASUDA, CALVIN | FP-28421 | 3 | 14.00 | 121000358 | ******7137 | 11/07/2017 |
| MERCADO, PATTY | FP-464037 | 3 | 13.00 | 121108441 | ******0001 | 11/07/2017 |
| MIR, NISAR | FP-461215 | 3 | 54.99 | 121000358 | ********7139 | 11/07/2017 |
| MITCHELL, COREY | FP-694568 | 3 | 15.00 | 321177803 | **********2800 | 11/07/2017 |
| MONTOYA, BELINDA | FP-479545 | 3 | 19.99 | 121042882 | ******1188 | 11/07/2017 |
| NAVA, REYNA | FP-464392 | 3 | 1.00 | 321170538 | ******2098 | 11/07/2017 |
| NAVY, KIMBERLY | FP-490439 | 3 | 19.99 | 322271627 | ******5242 | 11/07/2017 |
| NEVAREZ, ROBERT | FP-754239 | 3 | 18.99 | 321175261 | ******1412 | 11/07/2017 |
| NGET, SIMONTHOEUN | FP-914974 | 3 | 19.99 | 121000358 | ******2478 | 11/07/2017 |
| NGUYEN, JAMES | FP-532759 | 3 | 15.00 | 321175261 | ******6918 | 11/07/2017 |
| NGUYEN, KHANG | FP-443878 | 3 | 48.99 | 322271627 | ******8216 | 11/07/2017 |
| NORIEGA, MONIQUE | FP-755512 | 3 | 24.99 | 121042882 | ******1965 | 11/07/2017 |
| OCHOA, ALBERTO | FP-437197 | 3 | 19.99 | 322271627 | *****7912 | 11/07/2017 |
| OFFIELD, DANIEL | FP-702551 | 3 | 19.99 | 121042882 | ******1281 | 11/07/2017 |
| OLDHAM, JAMES | FP-769894 | 3 | 15.00 | 322271627 | *****0780 | 11/07/2017 |
| OROZCO, GRISELDA | FP-815185 | 3 | 18.99 | 121000358 | ********2708 | 11/07/2017 |
| ORTEGA, NICHOLAS | FP-765624 | 3 | 19.99 | 121000358 | ******7147 | 11/07/2017 |
| ORTH, KRISTIAN | FP-915060 | 3 | 17.99 | 121000358 | ********3740 | 11/07/2017 |
| OWNING, ALLEN | FP-131801012 | 3 | 44.99 | 121108441 | ******5701 | 11/07/2017 |
| PARRILLA, JESUS | FP-35232 | 3 | 10.00 | 321175261 | ******2652 | 11/07/2017 |
| PATACSIL, ERNESTO | FP-461851 | 3 | 19.99 | 121000358 | ******6316 | 11/07/2017 |
| PATACSIL, NINA | FP-443767 | 3 | 19.99 | 121000358 | ******6316 | 11/07/2017 |
| PATAGUE, MARECEL | FP-039605 | 3 | 18.99 | 121042882 | ******0660 | 11/07/2017 |
| PAUNON, JON | FP-814664 | 3 | 14.95 | 321170538 | ******5702 | 11/07/2017 |
| PAUNON, SHANNA | FP-534510 | 3 | 13.95 | 321170538 | ******5702 | 11/07/2017 |
| PHAN, VIRAK | FP-914937 | 3 | 14.99 | 121042882 | ******3698 | 11/07/2017 |
| PHATH, NHIEP | FP-441142 | 3 | 19.99 | 321177735 | **********2090 | 11/07/2017 |
| PICHAY, MANUEL | FP-451406 | 3 | 48.99 | 121000358 | ********9126 | 11/07/2017 |
| RAMIREZ, CRYSTAL | FP-578038 | 3 | 14.99 | 322271627 | *****8808 | 11/07/2017 |
| RAMIREZ, RAQUEL | FP-578035 | 3 | 25.00 | 322271627 | *****8808 | 11/07/2017 |
| RAYA, ANGEL | FP-629200 | 3 | 1.00 | 121000358 | ********1226 | 11/07/2017 |
| REY, MARGARET | FP-814504 | 3 | 25.00 | 321177887 | **********3860 | 11/07/2017 |
| RIK, JONATHAN JR | FP-691391 | 3 | 18.99 | 121000358 | ********9546 | 11/07/2017 |
| RITH, ALAN | FP-712522 | 3 | 17.99 | 121100782 | *****5390 | 11/07/2017 |
| ROBLES, CELIA | FP-695637 | 3 | 13.99 | 321175261 | ******3884 | 11/07/2017 |
| ROBLES, FRANCISCO | FP-620164 | 3 | 9.95 | 321175261 | ******3884 | 11/07/2017 |
| Rockholt, Michelle | FP-738251 | 3 | 19.99 | 121101037 | ******9709 | 11/07/2017 |
| Rodriguez, Israel | FP-694916 | 3 | 19.99 | 122000661 | ********0671 | 11/07/2017 |
| SALAZAR, AMERICO | FP-441201 | 3 | 5.00 | 121000358 | ********8407 | 11/07/2017 |
| SAN, PHALLA | FP-814863 | 3 | 6.00 | 321177803 | **5287 | 11/07/2017 |
| SANCHEZ, MATTHEW | FP-915174 | 3 | 3.40 | 321175261 | ******8440 | 11/07/2017 |
| SANDOVAL, FAUSTO | FP-1053834 | 3 | 7.99 | 322271627 | *****9970 | 11/07/2017 |
| SERRANO, OMAR | FP-765574 | 3 | 17.99 | 121042882 | ******5360 | 11/07/2017 |
| SINGH, BALI | FP-529380 | 3 | 11.00 | 121000358 | ********7646 | 11/07/2017 |
| SINGH, DHANWANT | FP-438923 | 3 | 9.95 | 121042882 | ******0537 | 11/07/2017 |
| SINGH, GURINDER | FP-888508 | 3 | 29.00 | 121000358 | ********1911 | 11/07/2017 |
| SOM, RATTA | FP-915054 | 3 | 19.99 | 322271627 | *****1427 | 11/07/2017 |
| SOM, SOTHEREAT | FP-WEB2304026 | 3 | 12.99 | 121042882 | ******9148 | 11/07/2017 |
| SOU, MYCHAU | FP-695601 | 3 | 19.99 | 321175261 | ******5808 | 11/07/2017 |
| STEWART, NORMAN | FP-738512 | 3 | 19.99 | 121042882 | ******4722 | 11/07/2017 |
| TAPIA, HECTOR | FP-487523 | 3 | 33.95 | 121042882 | ******8583 | 11/07/2017 |
| TES, NAYTHENG | FP-441038 | 3 | 10.00 | 121000358 | ********4910 | 11/07/2017 |
| THONGDEE, MARY | FP-520250 | 3 | 9.99 | 322271627 | *****1427 | 11/07/2017 |
| TITH, SAMUEL | FP-451039 | 3 | 39.00 | 121000358 | ******2301 | 11/07/2017 |
| TITH, VIMEAN | FP-694674 | 3 | 44.99 | 121000358 | ******7957 | 11/07/2017 |
| TOMELDAN, PAUL | FP-22516 | 3 | 29.99 | 321177803 | **********6710 | 11/07/2017 |
| TRAN, KIM YEN THI | FP-441216 | 3 | 10.00 | 121000358 | ********3405 | 11/07/2017 |
| TRAN, TUAN ANH | FP-441213 | 3 | 10.00 | 121000358 | ********3405 | 11/07/2017 |
| Torres, Nicole | FP-900789 | 3 | 9.99 | 321171757 | **********5696 | 11/07/2017 |
| VA, NEARY | FP-1053872 | 3 | 10.00 | 321177803 | **********2470 | 11/07/2017 |
| VANG, SHOUA | FP-039895 | 3 | 8.99 | 121100782 | *****2748 | 11/07/2017 |
| VANG, VUE | FP-540916 | 3 | 9.95 | 121000358 | ******3916 | 11/07/2017 |
| VELASQUEZ, GUILLERMINA | FP-475016 | 3 | 7.99 | 121042882 | ******5867 | 11/07/2017 |
| Vang, Jalynn | FP-1054514 | 3 | 9.99 | 321175261 | ***9955 | 11/07/2017 |
| WALKER, CHERIE | FP-814643 | 3 | 16.00 | 322271627 | ******9919 | 11/07/2017 |
| WARREN, MICHAEL | FP-35198 | 3 | 9.99 | 321175261 | ******6853 | 11/07/2017 |
| WILSON, JEREMY | FP-922869 | 3 | 10.00 | 121000358 | ******6685 | 11/07/2017 |
| WINKLER, GERROD | FP-678654 | 3 | 14.99 | 121042882 | ******1090 | 11/07/2017 |
| WOOD, JENNIFER | FP-22355 | 3 | 15.00 | 321177735 | *********7590 | 11/07/2017 |
| YOUNG, COREY | FP-898426 | 3 | 39.00 | 121042882 | ******6851 | 11/07/2017 |
| Count: 154 | Total: | 3139.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |