| 01/17/2017 |
| 07:40:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DANIEL | FX-52152 | 2 | 50.17 | 111906271 | *****8284 | 01/18/2017 |
| ANCHONDO, JOSE | FX-46126 | 2 | 38.97 | 111000614 | *****3085 | 01/18/2017 |
| BENAVIDES, ERIKA ISABEL | FX-57821 | 2 | 162.17 | 111321270 | ***7702 | 01/18/2017 |
| BERNAL, DAVID | FX-59280 | 2 | 50.17 | 316386803 | *5844 | 01/18/2017 |
| COSS, GINNA | FX-49103 | 2 | 64.35 | 316386832 | ***1000 | 01/18/2017 |
| DEAN, SARAH | FX-59026 | 2 | 77.99 | 111000025 | ********8985 | 01/18/2017 |
| DOMINGUEZ, HILDA | FX-49415 | 2 | 52.12 | 111000025 | ********5762 | 01/18/2017 |
| DOMINGUEZ, MARGARITA | FX-52536 | 2 | 73.06 | 111322583 | ****7671 | 01/18/2017 |
| DUKE, GARY | FX-47749 | 2 | 34.53 | 114000093 | *************0980 | 01/18/2017 |
| ESCAJEDA, ORLANDO | FX-47627 | 2 | 44.60 | 316386858 | **9780 | 01/18/2017 |
| ESPINOZA, JOE | FX-51651 | 2 | 50.12 | 112322508 | ***5519 | 01/18/2017 |
| FIERRO, JOE | FX-58845 | 2 | 66.33 | 111900659 | ******3933 | 01/18/2017 |
| GONZALES, AJ | FX-48213 | 2 | 37.83 | 111000025 | ********4172 | 01/18/2017 |
| JENKINS, PAM | FX-49289 | 2 | 50.12 | 111900659 | ******1525 | 01/18/2017 |
| JUAREZ, JOE | FX-48307 | 2 | 50.12 | 111906271 | *****2003 | 01/18/2017 |
| LAWSON, CHRIS | FX-50481 | 2 | 50.12 | 111000025 | ********9215 | 01/18/2017 |
| LUJAN, BILLY | FX-48781 | 2 | 39.02 | 316386858 | ******3709 | 01/18/2017 |
| MARIN, CLAUDIA | FX-51410 | 2 | 44.60 | 312081089 | ***5555 | 01/18/2017 |
| MATTA, JOSHUA | FX-59478 | 2 | 64.60 | 111000614 | *****6251 | 01/18/2017 |
| NATIVIDAD, ELDA | FX-48858 | 2 | 62.13 | 111017694 | *********7868 | 01/18/2017 |
| NEVAREZ, GABRIEL | FX-47112 | 2 | 39.02 | 316386832 | ******8509 | 01/18/2017 |
| ONTIVEROS, NATALIO | FX-58539 | 2 | 61.27 | 316386832 | ******9000 | 01/18/2017 |
| PANDO, DARRELL | FX-47680 | 2 | 67.17 | 316386735 | ******8205 | 01/18/2017 |
| PANDO, MAURILIO | FX-52594 | 2 | 45.47 | 316386858 | **5585 | 01/18/2017 |
| PANDO, ROBERT | FX-47922 | 2 | 39.02 | 316386803 | *********9876 | 01/18/2017 |
| PORRAS, KASERA | FX-51164 | 2 | 55.75 | 316386832 | ***5500 | 01/18/2017 |
| PROSISE, THOR, | FX-58804 | 2 | 68.84 | 114000093 | *****1219 | 01/18/2017 |
| RAMIREZ, ISRAEL | FX-59265 | 2 | 72.41 | 316386735 | ******7139 | 01/18/2017 |
| RAMIREZ, PABLO | FX-48773 | 2 | 38.97 | 112000066 | ******1616 | 01/18/2017 |
| RICE, CECILIA | FX-51264 | 2 | 44.60 | 111000614 | ******1284 | 01/18/2017 |
| RODRIGUEZ, ISAAC | FX-49199 | 2 | 61.27 | 311382527 | ***0414 | 01/18/2017 |
| SANCHEZ, BRANDON | FX-50884 | 2 | 38.97 | 112321839 | ***9878 | 01/18/2017 |
| URIAS, RICHARD | FX-47197 | 2 | 55.75 | 111000614 | *****1361 | 01/18/2017 |
| VANCE, TERRY | FX-47462 | 2 | 89.20 | 111000614 | ******7086 | 01/18/2017 |
| VARELA, MARK | FX-48885 | 2 | 79.15 | 113122655 | ***5854 | 01/18/2017 |
| VENEGAS, OSCAR | FX-51692 | 2 | 50.12 | 312081034 | **9803 | 01/18/2017 |
| VILLA, AARON | FX-48678 | 2 | 44.60 | 316386832 | **9663 | 01/18/2017 |
| WRIGHT, BOBBY | FX-60567 | 2 | 52.12 | 316386803 | *********7484 | 01/18/2017 |
| ZEHRA, SABIKA | FX-51393 | 2 | 66.84 | 021313103 | ******9892 | 01/18/2017 |
| Count: 39 | Total: | 2233.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COWAN, STEPHANIE | FX-1 | 2 | 66.84 | 987654321 | **3456 | Invalid Bank Route/Transit | 01/18/2017 |
| Count: 1 | Total: | 66.84 |