| 09/20/2017 |
| 08:19:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ERNESTO | H9-887743 | 4 | 1.00 | 121000358 | ********0987 | 09/21/2017 |
| AULAKH, AMBER | H9-759509 | 4 | 9.99 | 121000358 | ********1332 | 09/21/2017 |
| Alcazar, Jove | H9-887755 | 4 | 17.99 | 321170839 | **********2432 | 09/21/2017 |
| Alester, Rufus | H9-895486 | 4 | 19.99 | 063216608 | *****4262 | 09/21/2017 |
| Allen, Peace | H9-851782 | 4 | 19.99 | 321172594 | ****6980 | 09/21/2017 |
| Alvarez, Angie | H9-775413 | 4 | 19.99 | 321175261 | ******6773 | 09/21/2017 |
| Benza, Alena | H9-714279 | 4 | 9.99 | 321172594 | ***5613 | 09/21/2017 |
| Berbano, Shannen | H9-799010 | 4 | 48.99 | 121000358 | ********0345 | 09/21/2017 |
| CARDOZA, BRENDA | H9-887630 | 4 | 1.00 | 122000496 | ******5694 | 09/21/2017 |
| CHANEY, DAWN | H9-K06U002526 | 4 | 14.99 | 256074974 | ******1507 | 09/21/2017 |
| CHANEY, JUSTIN | H9-U50T003724 | 4 | 14.99 | 256074974 | ******1507 | 09/21/2017 |
| Carter, Nicole | H9-714413 | 4 | 9.99 | 321175261 | ****4996 | 09/21/2017 |
| Ciocotisan, Michelle | H9-763385 | 4 | 19.99 | 321175261 | ***4421 | 09/21/2017 |
| Costilla, Gabriella | H9-QBH8175937 | 4 | 14.99 | 321171184 | *******8935 | 09/21/2017 |
| DARRELL, JESSIKA | H9-781299 | 4 | 24.99 | 121137726 | *****1826 | 09/21/2017 |
| DAVIDSON, TRISHA | H9-609878 | 4 | 9.99 | 121042882 | ******2970 | 09/21/2017 |
| DAVIS, MELISSA | H9-861772 | 4 | 20.00 | 121042882 | ******4062 | 09/21/2017 |
| DEANDA, JOSE | H9-YA00205305 | 4 | 39.99 | 322271627 | ***********6214 | 09/21/2017 |
| DIAZ, SARAH | H9-1040955 | 4 | 39.99 | 121000358 | *****0421 | 09/21/2017 |
| DORN, BRET | H9-6PP7164726 | 4 | 14.99 | 322271627 | ***********1270 | 09/21/2017 |
| Elizondo, Fernando | H9-638799 | 4 | 49.99 | 121042882 | ******8738 | 09/21/2017 |
| FENTON, NICHOLAS | H9-CDAM184507 | 4 | 14.99 | 121143273 | ******6137 | 09/21/2017 |
| FENTON, QUINN | H9-E8GY183726 | 4 | 14.99 | 121143273 | ******6137 | 09/21/2017 |
| Fernandez, Leticia | H9-748098 | 4 | 19.99 | 322271627 | ***********7050 | 09/21/2017 |
| GARCIA, PILAR | H9-1040992 | 4 | 39.99 | 322271627 | ********0000 | 09/21/2017 |
| GENARO, YUKI | H9-664252 | 4 | 49.99 | 321171184 | *******6113 | 09/21/2017 |
| GONZALES, BRIANA | H9-866389 | 4 | 49.99 | 121000358 | ********1298 | 09/21/2017 |
| GUTIERREZ PEREZ, ALFREDO | H9-B03E143816 | 4 | 24.99 | 322271627 | ***********2003 | 09/21/2017 |
| Garcia, Susana | H9-WEB6302713 | 4 | 19.99 | 321175261 | **5539 | 09/21/2017 |
| HARRIS, JOHN | H9-887695 | 4 | 20.00 | 321172594 | **********4380 | 09/21/2017 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 58.99 | 321172594 | **********1320 | 09/21/2017 |
| Hernandez, Pedro | H9-658896 | 4 | 9.99 | 121000358 | ********3728 | 09/21/2017 |
| Johansen, Sarah | H9-771173 | 4 | 19.99 | 256074974 | ******3483 | 09/21/2017 |
| Johansen, Steven | H9-771190 | 4 | 19.99 | 256074974 | ******3483 | 09/21/2017 |
| KOOP, EMILY | H9-759371 | 4 | 19.99 | 321172594 | **********8042 | 09/21/2017 |
| Kahl, Bryant | H9-WEB874633 | 4 | 19.99 | 321172594 | **********4868 | 09/21/2017 |
| Kroeker, Connie | H9-658864 | 4 | 9.99 | 121042882 | ******1993 | 09/21/2017 |
| LOPEZ, MICHAEL | H9-887751 | 4 | 14.99 | 321172688 | ****8002 | 09/21/2017 |
| LOURENCO, AMANDA | H9-638387 | 4 | 49.99 | 121042882 | ******8956 | 09/21/2017 |
| Lindblom, April | H9-WEB6970002 | 4 | 19.99 | 256074974 | ******8977 | 09/21/2017 |
| Lopez, Rubi | H9-923772 | 4 | 19.99 | 322271627 | *****3985 | 09/21/2017 |
| MARQUEZ, SONIA | H9-746998 | 4 | 49.99 | 321175261 | ******5712 | 09/21/2017 |
| MERCER, CHRISTINE | H9-KCBN123710 | 4 | 14.99 | 121000358 | ********9245 | 09/21/2017 |
| Maaza, Daniel | H9-WEB9777027 | 4 | 9.99 | 121000358 | ********1881 | 09/21/2017 |
| Mastrantuono, Gregory | H9-740341 | 4 | 18.99 | 321172688 | ******7657 | 09/21/2017 |
| Moreno, Nathan | H9-857060 | 4 | 9.99 | 321175261 | ***8801 | 09/21/2017 |
| Moua, Richard | H9-895491 | 4 | 19.99 | 321172594 | ***3699 | 09/21/2017 |
| NICHOLS, JASMINE | H9-831125 | 4 | 19.99 | 322271627 | ***********1930 | 09/21/2017 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 11.99 | 322271627 | *****1930 | 09/21/2017 |
| Ngai, Michelle | H9-WEB6688734 | 4 | 19.99 | 321171184 | *******8218 | 09/21/2017 |
| Nguyen, Minh | H9-714233 | 4 | 8.99 | 121000358 | ********4824 | 09/21/2017 |
| Nunez, Edward | H9-889923 | 4 | 19.99 | 122000496 | ******6973 | 09/21/2017 |
| OLMOS, JASON | H9-K0Q0215607 | 4 | 14.99 | 121000358 | ********6522 | 09/21/2017 |
| Osuna, Karla | H9-WEB7370038 | 4 | 19.99 | 121042882 | ******3753 | 09/21/2017 |
| PEREZ, APRIL | H9-PWJP193214 | 4 | 14.99 | 121000358 | ********9334 | 09/21/2017 |
| PINO, BEATRIZ | H9-869795 | 4 | 1.00 | 322271627 | ******4664 | 09/21/2017 |
| PROANO, PAUL | H9-887628 | 4 | 1.00 | 122000496 | ******5694 | 09/21/2017 |
| Pedersen, Daniel | H9-885915 | 4 | 7.99 | 321172594 | ****2768 | 09/21/2017 |
| RAMIREZ, DANIELLE | H9-QGPD193951 | 4 | 14.99 | 321172594 | **********7783 | 09/21/2017 |
| RODRIGUEZ, MADELINE | H9-1040911 | 4 | 39.99 | 125000105 | ********3789 | 09/21/2017 |
| Ramos, Annette | H9-1040948 | 4 | 19.99 | 121000358 | ********2424 | 09/21/2017 |
| Reyes, Karen | H9-WEB8874668 | 4 | 9.99 | 321172594 | ***8008 | 09/21/2017 |
| Rice, Jillian | H9-WEB229763 | 4 | 78.99 | 321172594 | ***0519 | 09/21/2017 |
| SANCHEZ, KARINA | H9-639049 | 4 | 44.99 | 121000358 | ********6677 | 09/21/2017 |
| STONEHOUSE, JOHN | H9-DKKE120640 | 4 | 14.99 | 121042882 | ******2952 | 09/21/2017 |
| STOUT, AUSTIN | H9-R1UV162427 | 4 | 14.99 | 122101706 | ********7072 | 09/21/2017 |
| Sanchez, Gabriel | H9-851714 | 4 | 19.99 | 321171184 | *******7162 | 09/21/2017 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 121042882 | ******8931 | 09/21/2017 |
| Steinkraus, Julie | H9-714272 | 4 | 9.99 | 121137726 | *****1459 | 09/21/2017 |
| TAKEMOTO, BEN | H9-KLB9184129 | 4 | 14.99 | 121143273 | ******6137 | 09/21/2017 |
| TURNMIRE, DONALD | H9-LFJE184404 | 4 | 39.99 | 121042882 | ******3960 | 09/21/2017 |
| VALDOVINOZ, SANDRA | H9-CF9M212047 | 4 | 19.99 | 121042882 | ******8660 | 09/21/2017 |
| VARGAS, ROBERTO | H9-799053 | 4 | 14.99 | 322271627 | ****0868 | 09/21/2017 |
| Vue, Tou | H9-WEB1856872 | 4 | 12.99 | 121000358 | ********0562 | 09/21/2017 |
| Wentworth, Shannon | H9-848087 | 4 | 19.99 | 121042882 | ******5076 | 09/21/2017 |
| Yun, Kyle | H9-D2WP224718 | 4 | 14.99 | 322271627 | ***********2115 | 09/21/2017 |
| alaniz, javi | H9-WEB3547575 | 4 | 9.99 | 121042882 | ******0119 | 09/21/2017 |
| banuelos, jesse | H9-714502 | 4 | 9.99 | 121000358 | ********0395 | 09/21/2017 |
| Count: 78 | Total: | 1644.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Luna, Miguel | H9-WEB1640427 | 4 | 19.99 | 32117259 | **********3171 | Invalid Bank Route/Transit | 09/21/2017 |
| Count: 1 | Total: | 19.99 |