| 01/27/2017 |
| 08:42:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA, MARIA | G4-750193 | 5 | 99.00 | 121000358 | ******7155 | 01/28/2017 |
| Barrera, Maria | G4-733387 | 5 | 19.99 | 121000358 | ********0070 | 01/28/2017 |
| Beal, Debra | G4-WEB3371530 | 5 | 19.99 | 321176804 | ******8939 | 01/28/2017 |
| Berry, Joan | G4-733198 | 5 | 19.99 | 122000496 | ******3888 | 01/28/2017 |
| Bousfield, Caleb | G4-659719 | 5 | 19.99 | 321176794 | ******7899 | 01/28/2017 |
| Buelna, Vanessa | G4-834893 | 5 | 44.98 | 073972181 | **********5476 | 01/28/2017 |
| CRIADO, JOSEPH | G4-847495 | 5 | 9.99 | 256074974 | ******9700 | 01/28/2017 |
| DIOKNO, RED | G4-598284 | 5 | 9.99 | 321177968 | *********4102 | 01/28/2017 |
| DOMINGUEZ, CRISELDA | G4-634078 | 5 | 49.00 | 121042882 | ******1310 | 01/28/2017 |
| Davis, Arianne | G4-598266 | 5 | 9.99 | 322271627 | *****1098 | 01/28/2017 |
| De Sousa, Emilio | G4-863681 | 5 | 180.00 | 322271627 | *****6764 | 01/28/2017 |
| Del Villar, David | G4-827319 | 5 | 19.99 | 322271627 | *****7523 | 01/28/2017 |
| ESTORGA, WENDY | G4-683662 | 5 | 19.99 | 322271627 | ******0271 | 01/28/2017 |
| FLORES, YAJAIRA | G4-659609 | 5 | 249.00 | 322271627 | *****7612 | 01/28/2017 |
| Fernandez, Stephanie | G4-WEB3409561 | 5 | 19.99 | 121000358 | ********9566 | 01/28/2017 |
| GUERRERO, JAQUELYN | G4-669739 | 5 | 14.99 | 121042882 | ******5760 | 01/28/2017 |
| GUTRUGIANIOS, SUSAN | G4-844131 | 5 | 14.99 | 121122676 | ********0394 | 01/28/2017 |
| Gonzalez, Nicole | G4-WEB3557482 | 5 | 19.99 | 322271627 | *****5816 | 01/28/2017 |
| Gutrugianios, Mike | G4-659628 | 5 | 9.99 | 121122676 | ********0394 | 01/28/2017 |
| Hubbard, Bradley | G4-697795 | 5 | 19.99 | 322271627 | ******6454 | 01/28/2017 |
| Hughes, Margaret | G4-733048 | 5 | 19.99 | 322271627 | ******7973 | 01/28/2017 |
| Hughes, Tom | G4-733243 | 5 | 19.99 | 322271627 | ******7973 | 01/28/2017 |
| Jacob, Petrina | G4-757166 | 5 | 19.99 | 122238420 | ******9251 | 01/28/2017 |
| Jimenez, Daniel | G4-665531 | 5 | 19.99 | 322271627 | *****1582 | 01/28/2017 |
| Juarez, Jordan | G4-WEB1873930 | 5 | 19.99 | 321176972 | ********4498 | 01/28/2017 |
| KAUR, HARMINDER | G4-598294 | 5 | 7.99 | 321177968 | **********9709 | 01/28/2017 |
| Kirchner, Joseph | G4-649138 | 5 | 9.99 | 121000358 | ********5524 | 01/28/2017 |
| Kredel, Stephen | G4-WEB2928114 | 5 | 19.99 | 322271627 | *****3535 | 01/28/2017 |
| Lam, Anthony | G4-809129 | 5 | 19.99 | 121042882 | ******6345 | 01/28/2017 |
| Lotten, Abby | G4-659497 | 5 | 9.99 | 322271627 | *****9938 | 01/28/2017 |
| Luebbers, Kimberly | G4-825266 | 5 | 19.99 | 321176875 | *********3017 | 01/28/2017 |
| MOYLES, Matthew | G4-749865 | 5 | 58.99 | 322271627 | ******4393 | 01/28/2017 |
| Marciel, Amanda | G4-827273 | 5 | 19.99 | 121042882 | ******6904 | 01/28/2017 |
| Marciel, Kirk | G4-705536 | 5 | 9.99 | 121000358 | ********1580 | 01/28/2017 |
| Mellen, Crystal | G4-707346 | 5 | 58.99 | 322271627 | ******4393 | 01/28/2017 |
| NASCIMENTO, MATTHEW | G4-598276 | 5 | 1.00 | 321176875 | **3500 | 01/28/2017 |
| NASCIMENTO, MATTHEW | G4-WEB855970 | 5 | 9.99 | 321176875 | **3500 | 01/28/2017 |
| ORTEGA, RUBEN | G4-598275 | 5 | 9.98 | 121000358 | ********8103 | 01/28/2017 |
| Oliverio, Jenna | G4-WEB3571729 | 5 | 19.99 | 121042882 | ******2985 | 01/28/2017 |
| Perez, Mindi | G4-820944 | 5 | 18.99 | 121122676 | ********5194 | 01/28/2017 |
| Price, Keith | G4-649262 | 5 | 9.99 | 321177722 | ******7192 | 01/28/2017 |
| RODEO, ARIEL | G4-774865 | 5 | 19.99 | 321176794 | ******3536 | 01/28/2017 |
| Rivera, Ruby | G4-863655 | 5 | 39.00 | 121000358 | ********9035 | 01/28/2017 |
| SALINAS, JONATHAN | G4-598288 | 5 | 9.99 | 121042882 | ******1656 | 01/28/2017 |
| SINGH, GURPRIYA | G4-598300 | 5 | 9.99 | 321177968 | **********9709 | 01/28/2017 |
| SINGH, HARPRIYA | G4-598297 | 5 | 9.99 | 321177968 | **********9709 | 01/28/2017 |
| SINGH, JAGDEEP | G4-598291 | 5 | 8.99 | 321177968 | **********9709 | 01/28/2017 |
| Shingu, Lisa | G4-628032 | 5 | 19.99 | 271081528 | **********6018 | 01/28/2017 |
| Sousa, Mario | G4-881978 | 5 | 58.99 | 121042882 | ******4746 | 01/28/2017 |
| Valdez, Tyler | G4-766533 | 5 | 19.99 | 321171731 | *****9790 | 01/28/2017 |
| Vasquez, Sefe | G4-827280 | 5 | 18.99 | 322271627 | *****3850 | 01/28/2017 |
| Villarreal, Yolette | G4-825298 | 5 | 54.98 | 124085024 | ************6708 | 01/28/2017 |
| ZEPEDA, JESSICA | G4-628007 | 5 | 69.00 | 321175261 | ******2245 | 01/28/2017 |
| ZIMMEERMAN, JOSHUA | G4-598301 | 5 | 9.99 | 121042882 | ******4415 | 01/28/2017 |
| eriksson, jade | G4-649236 | 5 | 9.99 | 321176972 | ********9136 | 01/28/2017 |
| hernandez, chris | G4-749923 | 5 | 19.99 | 322271627 | *****2890 | 01/28/2017 |
| herrera, victor | G4-698614 | 5 | 19.99 | 121000358 | ********2328 | 01/28/2017 |
| Count: 57 | Total: | 1677.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMIREZ, JOSE | G4-598399 | 5 | 9.99 | 32271627 | ******6926 | Invalid Bank Route/Transit | 01/28/2017 |
| Count: 1 | Total: | 9.99 |