| 04/27/2017 |
| 07:47:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAGNOSTOPOULOS, ATHANASIOS | FV-668112 | 5 | 19.99 | 322271627 | *****7929 | 04/28/2017 |
| ANAGNOSTOPOULOS, LAURA | FV-668133 | 5 | 16.99 | 322271627 | *****7929 | 04/28/2017 |
| ANDERSON, DEBORAH | FV-921128 | 5 | 48.99 | 121000358 | ********3877 | 04/28/2017 |
| ARELLANO, GABRIELLE | FV-921188 | 5 | 9.99 | 322271627 | ******1300 | 04/28/2017 |
| ASUNCION, LUIGI | FV-P7MM114653 | 5 | 9.99 | 121000358 | ********4843 | 04/28/2017 |
| BARRERO, EDGAR | FV-KDZ8142754 | 5 | 9.99 | 321171184 | *******7130 | 04/28/2017 |
| BEIGI, DARYA | FV-588781 | 5 | 9.99 | 122000661 | ******4195 | 04/28/2017 |
| BUSHMAN, JAMIE | FV-921164 | 5 | 9.99 | 121042882 | ******4538 | 04/28/2017 |
| Bollenbach, Kelsey | FV-700308 | 5 | 16.99 | 121042882 | ******7108 | 04/28/2017 |
| Byrd, Aaron | FV-856316 | 5 | 9.99 | 121042882 | ******7544 | 04/28/2017 |
| CABRIALES, ROXANNE | FV-492487 | 5 | 19.99 | 322271627 | *****0716 | 04/28/2017 |
| CANNEDY, CLAYTON | FV-568727 | 5 | 48.99 | 121042882 | ******1984 | 04/28/2017 |
| CARNES, JOHNATHAN | FV-882182 | 5 | 14.99 | 122000247 | ******0712 | 04/28/2017 |
| CASTANEDA, JOSE | FV-921120 | 5 | 9.99 | 321076470 | **0627 | 04/28/2017 |
| CASTANEDA, MARIA | FV-AKW1213219 | 5 | 48.99 | 322271627 | *****0293 | 04/28/2017 |
| CASTANEDA, PABLO | FV-1EPB141636 | 5 | 19.99 | 322271627 | **********0252 | 04/28/2017 |
| CHOIHEVEL, SUNG | FV-878520 | 5 | 9.99 | 121122676 | ********1651 | 04/28/2017 |
| CLEMONS, NIKOLETTE | FV-862022 | 5 | 19.99 | 321170538 | ******8092 | 04/28/2017 |
| DELFIN, CHRISTIAN | FV-876046 | 5 | 9.99 | 121181743 | *****4-01 | 04/28/2017 |
| DELOSSANTOS, FELICIDAD | FV-878534 | 5 | 9.99 | 121000358 | ********1565 | 04/28/2017 |
| DESENA, AMBER | FV-921172 | 5 | 9.99 | 121000358 | ******2705 | 04/28/2017 |
| DING, ADELAIDA | FV-878532 | 5 | 8.99 | 121042882 | ******1651 | 04/28/2017 |
| EVEL, SOPHIA | FV-878553 | 5 | 9.99 | 121122676 | ********1651 | 04/28/2017 |
| EWING, KEVIN | FV-882191 | 5 | 58.99 | 121000358 | ********2355 | 04/28/2017 |
| FERREY, DARLENE | FV-870259 | 5 | 16.99 | 121122676 | ********0978 | 04/28/2017 |
| Flinders, Rhyanne | FV-WEB7151231 | 5 | 19.99 | 322271627 | *****8850 | 04/28/2017 |
| Franco, Sumia | FV-WEB3553598 | 5 | 9.99 | 322271627 | ******8220 | 04/28/2017 |
| GIL, MARIA | FV-876056 | 5 | 48.99 | 121042882 | ******9640 | 04/28/2017 |
| HARRIS, LUCIANA | FV-876039 | 5 | 48.99 | 021200339 | ********8594 | 04/28/2017 |
| HAYWARD, SHANNON | FV-1XMD165958 | 5 | 8.99 | 121122676 | ********6023 | 04/28/2017 |
| HERNANDEZ, LAURA | FV-568766 | 5 | 9.99 | 121042882 | ******9329 | 04/28/2017 |
| HERNANDEZ, OVIDIO | FV-J6GY173146 | 5 | 9.99 | 121042882 | ******4666 | 04/28/2017 |
| HERRERA, ALAN | FV-NCME211349 | 5 | 48.99 | 121000358 | ******7236 | 04/28/2017 |
| KINDRED, VANESSA | FV-894123 | 5 | 19.99 | 121042882 | ******1754 | 04/28/2017 |
| KING, JACOB | FV-WWTL145425 | 5 | 8.99 | 121181743 | ***0766 | 04/28/2017 |
| KOELLERMEIER, LYNN | FV-894143 | 5 | 58.99 | 322271627 | ******6724 | 04/28/2017 |
| KRIVAK, VLADIMIRA | FV-878533 | 5 | 9.99 | 121042882 | ******0736 | 04/28/2017 |
| LAILO, MATIAS | FV-903810 | 5 | 17.99 | 121042882 | ******1671 | 04/28/2017 |
| LEMOINE, CLINTON | FV-1PYG171046 | 5 | 9.99 | 121122676 | ********6023 | 04/28/2017 |
| La Monica, Dominic | FV-757991 | 5 | 57.99 | 322271627 | *****9853 | 04/28/2017 |
| MABALOT, CHRISTOPHER | FV-NZX3194657 | 5 | 24.99 | 322271627 | *****1363 | 04/28/2017 |
| MATIAS, JERRY | FV-921127 | 5 | 9.99 | 121042882 | ******1671 | 04/28/2017 |
| MOORE, NOELA | FV-DRF1133658 | 5 | 19.99 | 121042882 | ******1671 | 04/28/2017 |
| MORENO, LATANYA | FV-903983 | 5 | 44.99 | 121042882 | ******5959 | 04/28/2017 |
| Marshall, Ashlee | FV-729124 | 5 | 19.99 | 322271627 | *****8761 | 04/28/2017 |
| NGO, JOHNNY | FV-56GP192217 | 5 | 19.99 | 121042882 | ******9138 | 04/28/2017 |
| OLIVARES, LUIS | FV-921121 | 5 | 9.99 | 121042882 | ******1461 | 04/28/2017 |
| OLIVARES, SANDRA | FV-856269 | 5 | 47.99 | 121042882 | ******1461 | 04/28/2017 |
| PEREZ, JONATHAN | FV-921170 | 5 | 9.99 | 322271627 | *****5339 | 04/28/2017 |
| PHILAPIL, TYLER | FV-876051 | 5 | 9.99 | 321178459 | **8256 | 04/28/2017 |
| PICAZO, ENRIQUE | FV-856271 | 5 | 48.99 | 121042882 | ******5693 | 04/28/2017 |
| RAMIREZ, HILDA | FV-921187 | 5 | 9.99 | 121042882 | ******9089 | 04/28/2017 |
| RUSSELL, DAN | FV-921171 | 5 | 9.99 | 321170839 | **********2414 | 04/28/2017 |
| SANCHEZ, DANIEL | FV-878526 | 5 | 9.99 | 121122676 | ********8326 | 04/28/2017 |
| SAUNDERS, ALAYAH | FV-809208 | 5 | 19.99 | 121042882 | ******6444 | 04/28/2017 |
| SULLIVAN, MARISA | FV-921177 | 5 | 9.99 | 121042882 | ******6999 | 04/28/2017 |
| Sykes, Robert | FV-568720 | 5 | 8.99 | 114924742 | *********9664 | 04/28/2017 |
| THOMAS, ALEXIS | FV-921130 | 5 | 9.99 | 121000358 | ********7679 | 04/28/2017 |
| THOMAS, PAUL | FV-921114 | 5 | 7.99 | 121000358 | ********7679 | 04/28/2017 |
| THOMPSON, ELSA | FV-856272 | 5 | 48.99 | 322271627 | *****8830 | 04/28/2017 |
| TRUBLOOD, BRENT | FV-876042 | 5 | 48.99 | 121181743 | *******8796 | 04/28/2017 |
| UNABIA, MAYCARL | FV-PH14134442 | 5 | 49.99 | 121042882 | ******6002 | 04/28/2017 |
| Um, Greg | FV-716501 | 5 | 9.99 | 321171184 | *******5958 | 04/28/2017 |
| VALADEZ, MAGDALENA | FV-903840 | 5 | 45.00 | 121042882 | ******1235 | 04/28/2017 |
| WHITTAKER, IVY | FV-903980 | 5 | 88.99 | 322271627 | ***********7069 | 04/28/2017 |
| WILLIAMS, JAMES | FV-876036 | 5 | 48.99 | 321076470 | **********6510 | 04/28/2017 |
| WILLIAMS, REBECCA | FV-876045 | 5 | 48.99 | 121000358 | ********6374 | 04/28/2017 |
| Woo, Alan | FV-WEB9784347 | 5 | 19.99 | 121042882 | ******2992 | 04/28/2017 |
| Count: 68 | Total: | 1634.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAMANI, SAMIR | FV-921116 | 5 | 24.98 | 121042288 | Invalid Bank Account No. | 04/28/2017 | |
| Count: 1 | Total: | 24.98 |