| 02/21/2017 |
| 09:36:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AULAKH, AMBER | H9-759509 | 4 | 9.99 | 121000358 | ********1332 | 02/22/2017 |
| Alcazar, Jove | H9-887755 | 4 | 58.99 | 321170839 | **********2432 | 02/22/2017 |
| Alester, Rufus | H9-895486 | 4 | 19.99 | 063216608 | *****4262 | 02/22/2017 |
| Allen, Peace | H9-851782 | 4 | 19.99 | 321172594 | ****6980 | 02/22/2017 |
| Alvarez, Angie | H9-775413 | 4 | 19.99 | 321175261 | ******6773 | 02/22/2017 |
| Benza, Alena | H9-714279 | 4 | 9.99 | 321172594 | ***5613 | 02/22/2017 |
| CARDOZA, BRENDA | H9-887630 | 4 | 44.00 | 322271627 | *****0090 | 02/22/2017 |
| Carrillo-Carden, Mirna | H9-833385 | 4 | 19.99 | 121000358 | ******9037 | 02/22/2017 |
| Ciocotisan, Michelle | H9-763385 | 4 | 19.99 | 321175261 | ***4421 | 02/22/2017 |
| DARRELL, JESSIKA | H9-781299 | 4 | 54.99 | 121137726 | *****1826 | 02/22/2017 |
| Elizondo, Fernando | H9-638799 | 4 | 49.99 | 121042882 | ******8738 | 02/22/2017 |
| Fernandez, Leticia | H9-748098 | 4 | 19.99 | 322271627 | ***********7050 | 02/22/2017 |
| GENARO, YUKI | H9-664252 | 4 | 49.99 | 321171184 | *******6113 | 02/22/2017 |
| GONZALES, BRIANA | H9-866389 | 4 | 49.99 | 121000358 | ********1298 | 02/22/2017 |
| Gomez, Lisa | H9-819917 | 4 | 59.98 | 121042882 | ******8870 | 02/22/2017 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 49.99 | 321172594 | **********1320 | 02/22/2017 |
| Hernandez, Pedro | H9-658896 | 4 | 9.99 | 121000358 | ********3728 | 02/22/2017 |
| Johansen, Sarah | H9-771173 | 4 | 19.99 | 256074974 | ******3483 | 02/22/2017 |
| Johansen, Steven | H9-771190 | 4 | 19.99 | 256074974 | ******3483 | 02/22/2017 |
| KOOP, EMILY | H9-759371 | 4 | 49.99 | 321172594 | **********8042 | 02/22/2017 |
| Kroeker, Connie | H9-658864 | 4 | 9.99 | 121042882 | ******1993 | 02/22/2017 |
| LOURENCO, AMANDA | H9-638387 | 4 | 49.99 | 121042882 | ******8956 | 02/22/2017 |
| Lindblom, April | H9-WEB6970002 | 4 | 19.99 | 256074974 | ******8977 | 02/22/2017 |
| Lozano, Amayrani | H9-WEB100044 | 4 | 19.99 | 322271627 | *****9609 | 02/22/2017 |
| MARQUEZ, SONIA | H9-746998 | 4 | 49.99 | 321175261 | ******5712 | 02/22/2017 |
| Mastrantuono, Gregory | H9-740341 | 4 | 18.99 | 321172688 | ******7657 | 02/22/2017 |
| Moreno, Nathan | H9-857060 | 4 | 9.99 | 321175261 | ***8801 | 02/22/2017 |
| Moua, Richard | H9-748124 | 4 | 19.99 | 321172594 | ***3699 | 02/22/2017 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 11.99 | 322271627 | *****1930 | 02/22/2017 |
| Nguyen, Minh | H9-714084 | 4 | 8.99 | 121000358 | ********4824 | 02/22/2017 |
| Nunez, Edward | H9-889923 | 4 | 19.99 | 122000496 | ******6973 | 02/22/2017 |
| PINO, BEATRIZ | H9-869795 | 4 | 49.99 | 322271627 | ******4664 | 02/22/2017 |
| PROANO, PAUL | H9-887628 | 4 | 32.40 | 322271627 | *****0090 | 02/22/2017 |
| Peji, Roderick | H9-714205 | 4 | 48.99 | 314074269 | ****6403 | 02/22/2017 |
| Reyes, Karen | H9-WEB8874668 | 4 | 9.99 | 321172594 | ***8008 | 02/22/2017 |
| Richards, Tiffany | H9-727691 | 4 | 19.99 | 021000322 | ********1963 | 02/22/2017 |
| SANCHEZ, KARINA | H9-639049 | 4 | 49.99 | 121000358 | ********2049 | 02/22/2017 |
| Sanchez, Gabriel | H9-851714 | 4 | 19.99 | 321171184 | *******7162 | 02/22/2017 |
| Sanchez-Martine, Betsabet | H9-757428 | 4 | 19.99 | 322271627 | *****1675 | 02/22/2017 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 322271627 | ******2042 | 02/22/2017 |
| Steinkraus, Julie | H9-714272 | 4 | 9.99 | 121137726 | *****1459 | 02/22/2017 |
| Vue, Tou | H9-WEB1856872 | 4 | 12.99 | 121000358 | ********0562 | 02/22/2017 |
| Wentworth, Shannon | H9-848087 | 4 | 19.99 | 121042882 | ******5076 | 02/22/2017 |
| banuelos, jesse | H9-714502 | 4 | 9.99 | 121000358 | ********0395 | 02/22/2017 |
| pacheco, peter | H9-621581 | 4 | 9.99 | 121000358 | ********2333 | 02/22/2017 |
| Count: 45 | Total: | 1221.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Luna, Miguel | H9-WEB1640427 | 4 | 19.99 | 32117259 | **********3171 | Invalid Bank Route/Transit | 02/22/2017 |
| Count: 1 | Total: | 19.99 |