| 02/06/2017 |
| 08:39:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRENA, GINA | H9-831012 | 3 | 49.99 | 321175261 | ******7860 | 02/07/2017 |
| BEDI, AMBER | H9-831007 | 3 | 49.99 | 321172594 | **********2413 | 02/07/2017 |
| BERBER, ROSA | H9-833515 | 3 | 49.99 | 321175261 | **9159 | 02/07/2017 |
| BOATMAN, BRANDON | H9-833460 | 3 | 15.99 | 322271627 | *****7293 | 02/07/2017 |
| Bailey, John | H9-873179 | 3 | 9.99 | 321172594 | ***7330 | 02/07/2017 |
| Beal, Zachary | H9-893618 | 3 | 19.99 | 075911988 | ******8687 | 02/07/2017 |
| CALDERA, JANIE | H9-6XUE184609 | 3 | 16.99 | 321172594 | **********1681 | 02/07/2017 |
| Campagna, Casey | H9-713906 | 3 | 9.99 | 122000496 | ******6979 | 02/07/2017 |
| Cha, Grace | H9-621495 | 3 | 9.99 | 121000358 | ******2263 | 02/07/2017 |
| Champ, Meredith | H9-833468 | 3 | 49.99 | 321172594 | **********9613 | 02/07/2017 |
| Chanthavongsa, Nina | H9-714113 | 3 | 9.99 | 064000017 | ******9685 | 02/07/2017 |
| Chavez, Vicente | H9-774150 | 3 | 22.99 | 121042882 | ******6696 | 02/07/2017 |
| DIAZ, NORA | H9-740230 | 3 | 49.99 | 321172594 | **********1464 | 02/07/2017 |
| DOUANGBAUPHA, MALINA | H9-866408 | 3 | 15.99 | 322271627 | *****7293 | 02/07/2017 |
| Dela Torre, Jacob | H9-663973 | 3 | 140.00 | 321172594 | **********7676 | 02/07/2017 |
| ESPARZ, DANIELA | H9-656413 | 3 | 9.99 | 321172688 | ***0942 | 02/07/2017 |
| Escobedo, Delaney | H9-830965 | 3 | 19.99 | 121000358 | ********3404 | 02/07/2017 |
| GARCIA, YARA | H9-873141 | 3 | 49.99 | 121042882 | ******8866 | 02/07/2017 |
| GREIG, RACHEL | H9-748137 | 3 | 49.99 | 121042882 | ******6762 | 02/07/2017 |
| GUILLEN, GUADALUPE | H9-889962 | 3 | 220.00 | 121000358 | ********6794 | 02/07/2017 |
| Gelinas, Kevin | H9-638677 | 3 | 19.99 | 122000661 | ********9869 | 02/07/2017 |
| Gresham, Gerald | H9-876578 | 3 | 8.99 | 322271627 | *****6106 | 02/07/2017 |
| HERTY, MAYA | H9-PL34195504 | 3 | 16.99 | 321171184 | ******2246 | 02/07/2017 |
| HORN, WHITNEY | H9-603707 | 3 | 49.99 | 321172594 | **********1149 | 02/07/2017 |
| Hardcastle, Alexandra | H9-713939 | 3 | 9.99 | 322271627 | *****6857 | 02/07/2017 |
| JOHNSON, ANTHONY | H9-833495 | 3 | 15.99 | 322271627 | *****7293 | 02/07/2017 |
| LOPEZ, WENDY | H9-759270 | 3 | 49.99 | 322271627 | ******2622 | 02/07/2017 |
| Lara, David | H9-833150 | 3 | 19.99 | 321175261 | ******5748 | 02/07/2017 |
| Laughlin, Cheyenne | H9-759489 | 3 | 14.99 | 321172594 | ****3429 | 02/07/2017 |
| Licari, Kelly | H9-833462 | 3 | 24.99 | 321172594 | **********0084 | 02/07/2017 |
| MANCHESTER, CRISTA | H9-781168 | 3 | 49.99 | 121000358 | ******7827 | 02/07/2017 |
| MELTON, LOGAN | H9-639026 | 3 | 19.99 | 121042882 | ******8634 | 02/07/2017 |
| MORALES, SYDNEY | H9-593730 | 3 | 9.99 | 321175261 | ******1981 | 02/07/2017 |
| MURPHY, SAMANTHA | H9-817374 | 3 | 49.99 | 121140218 | ******4838 | 02/07/2017 |
| Navarro, Nathan | H9-759540 | 3 | 24.99 | 322271627 | *****9416 | 02/07/2017 |
| OCEGUERA, BELINDA | H9-XJG1192327 | 3 | 16.99 | 321172510 | **********5481 | 02/07/2017 |
| OCEGUERA, SANTIAGO | H9-A7WL192337 | 3 | 16.99 | 321172510 | **********5481 | 02/07/2017 |
| OVERTON, ROBERT | H9-817472 | 3 | 9.99 | 321172510 | **********8783 | 02/07/2017 |
| PULIDO, EDUARDO | H9-763223 | 3 | 18.39 | 122238420 | ******3525 | 02/07/2017 |
| Pinedo, Carlos | H9-WEB8024040 | 3 | 19.99 | 322271627 | ***********5630 | 02/07/2017 |
| Pokorny, Arix | H9-714170 | 3 | 8.99 | 321172510 | **********9208 | 02/07/2017 |
| Probasco, Erin | H9-621398 | 3 | 9.99 | 321172510 | **********9253 | 02/07/2017 |
| RIVERA, DESIREE | H9-KE0R211222 | 3 | 16.99 | 321172594 | **********0815 | 02/07/2017 |
| Rodriguez, Delia | H9-734509 | 3 | 19.99 | 122000496 | ******9426 | 02/07/2017 |
| Russell, Drew | H9-889930 | 3 | 19.99 | 043000096 | ******7275 | 02/07/2017 |
| SENGMANY, KHAMSAY | H9-734333 | 3 | 49.99 | 321172510 | **********3454 | 02/07/2017 |
| SMITH, JORDAN | H9-609814 | 3 | 49.99 | 322271627 | *****6979 | 02/07/2017 |
| Scrivner, Angela | H9-798578 | 3 | 12.99 | 321172594 | ****0806 | 02/07/2017 |
| THAO, HNIA | H9-639042 | 3 | 19.99 | 321172594 | **********0439 | 02/07/2017 |
| TORREZ, JOSEPH | H9-794669 | 3 | 10.00 | 121000358 | ********3401 | 02/07/2017 |
| Taylor, Steve | H9-728187 | 3 | 19.99 | 321172594 | ****7279 | 02/07/2017 |
| Thompson, Priscilla | H9-775364 | 3 | 19.99 | 321172594 | ****0996 | 02/07/2017 |
| VALDEZ, JOSH | H9-833463 | 3 | 15.99 | 322271627 | *****7293 | 02/07/2017 |
| VANCE, RICKY | H9-833475 | 3 | 15.99 | 322271627 | *****7293 | 02/07/2017 |
| VILLANUEVA, MARIA | H9-833466 | 3 | 15.99 | 322271627 | *****7293 | 02/07/2017 |
| Wegner, Caleb | H9-713874 | 3 | 9.99 | 322271627 | *****0697 | 02/07/2017 |
| Wilson, Julianna | H9-714157 | 3 | 9.99 | 321172510 | **********9208 | 02/07/2017 |
| YIN, MELINDA | H9-FKRS211710 | 3 | 16.99 | 322271627 | *****9728 | 02/07/2017 |
| Young, Victor | H9-WEB592771 | 3 | 19.99 | 322271627 | *****0760 | 02/07/2017 |
| ZAVALA, NATALIA | H9-892328 | 3 | 16.99 | 322271627 | ******0614 | 02/07/2017 |
| hardcastle, amanda | H9-713942 | 3 | 9.99 | 322271627 | *****6857 | 02/07/2017 |
| ortiz, cielo | H9-WEB700332 | 3 | 19.99 | 121000358 | ********9004 | 02/07/2017 |
| tep, Knintha | H9-773694 | 3 | 58.99 | 322271627 | *****6081 | 02/07/2017 |
| Count: 63 | Total: | 1810.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, RACHEL | H9-C4QW174434 | 3 | 9.99 | 12200496 | ******4489 | Invalid Bank Route/Transit | 02/07/2017 |
| ORTEGA, CARLOS | H9-5EFP185429 | 3 | 11.99 | 12200496 | ******4489 | Invalid Bank Route/Transit | 02/07/2017 |
| ORTEGA, IZAIAH | H9-V8FK190342 | 3 | 11.99 | 12200496 | ******4489 | Invalid Bank Route/Transit | 02/07/2017 |
| Count: 3 | Total: | 33.97 |