| 11/27/2017 |
| 08:31:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMARAL, ROSIO | M6-ANVX104525 | 5 | 49.99 | 121100782 | *****3346 | 11/28/2017 |
| ARCEO, CHRISTIAN | M6-881G140436 | 5 | 9.99 | 121000358 | ********3717 | 11/28/2017 |
| BALAOING, BRITTNEY | M6-C8G4234443 | 5 | 1.00 | 321173522 | **********6559 | 11/28/2017 |
| BIEDENWEG, DEAN | M6-911564 | 5 | 49.99 | 321173522 | **********2645 | 11/28/2017 |
| BRAHAM, GENE | M6-913933 | 5 | 19.99 | 321173522 | **********4833 | 11/28/2017 |
| BRAVO-TRUJILLO, VIRGILIO | M6-596884 | 5 | 9.99 | 121042882 | ******3660 | 11/28/2017 |
| BROWN, SHONET | M6-UTSJ214819 | 5 | 19.99 | 063100277 | ********1293 | 11/28/2017 |
| Blocher, Keith | M6-WEB682347 | 5 | 19.99 | 321175261 | ******7862 | 11/28/2017 |
| Bugayong, Naomi | M6-WEB6249306 | 5 | 58.99 | 322271627 | ******8279 | 11/28/2017 |
| CAHILL, LORENA | M6-589T200526 | 5 | 88.98 | 314074269 | *****2222 | 11/28/2017 |
| CAPISTRANO, HANS | M6-NFCA201250 | 5 | 9.99 | 121000358 | ********2678 | 11/28/2017 |
| CASTRO, CECILIA | M6-BAHX232319 | 5 | 1.00 | 122000496 | ******4667 | 11/28/2017 |
| CHAMBERS, DEREASSA | M6-913985 | 5 | 104.98 | 121000358 | ********8777 | 11/28/2017 |
| CREART, TAYLOR | M6-WEB3749242 | 5 | 8.99 | 121100782 | *****3858 | 11/28/2017 |
| DE LOACH, DJ | M6-657146 | 5 | 1.00 | 321173470 | *********0057 | 11/28/2017 |
| DEANDA, DEANNA | M6-87F3145925 | 5 | 19.99 | 321173470 | *********8145 | 11/28/2017 |
| DEL REAL, MATTHEW | M6-H0E5140119 | 5 | 14.99 | 121122676 | ********6602 | 11/28/2017 |
| ENGLAND, DEVIN | M6-656859 | 5 | 14.99 | 321175261 | ******4228 | 11/28/2017 |
| ESGUERRA, LEANNE | M6-T44C201253 | 5 | 45.19 | 121000358 | ********0621 | 11/28/2017 |
| FIMBREZ, SONYA | M6-914029 | 5 | 1.00 | 121042882 | ******7263 | 11/28/2017 |
| FLAHERTY, MELISSA | M6-891662 | 5 | 39.99 | 121122676 | ********4641 | 11/28/2017 |
| FLORES, JESSE | M6-854764 | 5 | 23.99 | 121000358 | ********0847 | 11/28/2017 |
| FRENCH, LAURIE HELEN-AN | M6-891690 | 5 | 19.99 | 121000358 | ******0874 | 11/28/2017 |
| GALLION, BECKY | M6-736513 | 5 | 1.00 | 321173522 | **********7956 | 11/28/2017 |
| GARCIA, IRVING | M6-W65Z163455 | 5 | 18.99 | 321173522 | **********3926 | 11/28/2017 |
| GENTRY, CHRISTOPHER | M6-657149 | 5 | 9.99 | 321173522 | **********0509 | 11/28/2017 |
| GIL, LASERITY | M6-XWXC005248 | 5 | 19.99 | 121000358 | ********3109 | 11/28/2017 |
| GIULIANO, AUSTIN | M6-E638133658 | 5 | 9.99 | 121000358 | ******7186 | 11/28/2017 |
| GRAHAM, VIRCELLA | M6-911579 | 5 | 9.99 | 122101706 | ********2166 | 11/28/2017 |
| GRANT, LYDIA | M6-JGR8221036 | 5 | 88.99 | 322271627 | ******9988 | 11/28/2017 |
| GREEN, ARLA | M6-TL10173358 | 5 | 9.99 | 321175261 | ******2622 | 11/28/2017 |
| GRIMBLEBY, TREAVOR | M6-597148 | 5 | 9.99 | 121000358 | ********8013 | 11/28/2017 |
| HANSON, NEREIDA | M6-911860 | 5 | 19.99 | 322271627 | *****1112 | 11/28/2017 |
| HARRIS, JESSICA | M6-X0VY134736 | 5 | 39.99 | 121122676 | ********3959 | 11/28/2017 |
| HARRIS, MARSHA | M6-813501 | 5 | 1.00 | 321173470 | *********0057 | 11/28/2017 |
| HASKEL, ANNA | M6-762438 | 5 | 18.99 | 121000358 | ******1484 | 11/28/2017 |
| HICKMAN, MIKAILA | M6-884596 | 5 | 19.99 | 321173470 | *********2212 | 11/28/2017 |
| HOWLIN, GARY | M6-WVYX170640 | 5 | 0.99 | 321175261 | ***0159 | 11/28/2017 |
| HYER, GARRETT | M6-859480 | 5 | 9.99 | 321173470 | *********4201 | 11/28/2017 |
| Hazlewood, Alyson | M6-WEB1640307 | 5 | 19.99 | 121000358 | ********9328 | 11/28/2017 |
| Hrek, Oleksandr | M6-596345 | 5 | 9.99 | 121042882 | ******6583 | 11/28/2017 |
| ISHAYA, ASHOUR | M6-656851 | 5 | 9.99 | 121100782 | *****2669 | 11/28/2017 |
| ISLAS, GINA | M6-BMUE220153 | 5 | 19.99 | 322273696 | ****8898 | 11/28/2017 |
| JACOBS, LILAH | M6-U4J6232855 | 5 | 19.99 | 121042882 | ******8922 | 11/28/2017 |
| JOHNSON, SARA | M6-862608 | 5 | 6.29 | 121000358 | ********5519 | 11/28/2017 |
| KARIMPUUZHA, DEVARAJAN | M6-657144 | 5 | 9.99 | 111000025 | ********3945 | 11/28/2017 |
| LANUZA, RICHARD | M6-0X4S145137 | 5 | 9.99 | 267084131 | *****0751 | 11/28/2017 |
| LEWIS, VERONICA | M6-Q74X202151 | 5 | 19.99 | 321170538 | ******1679 | 11/28/2017 |
| LINK, SHANAE | M6-WFS2215610 | 5 | 1.00 | 121100782 | *****7741 | 11/28/2017 |
| LOMELI, ADRIANA | M6-WEB4212354 | 5 | 19.99 | 121042882 | ******9338 | 11/28/2017 |
| LOONEY, BROOKE | M6-FPP1172444 | 5 | 19.99 | 121000358 | ********0158 | 11/28/2017 |
| MAHNKE, ALISSA | M6-M18B170648 | 5 | 9.99 | 121042882 | ******1256 | 11/28/2017 |
| MAHNKE, HOLLY | M6-1NFR154001 | 5 | 9.99 | 121042882 | ******5472 | 11/28/2017 |
| MAHNKE, TERESA | M6-596846 | 5 | 8.99 | 121042882 | ******5472 | 11/28/2017 |
| MARTIN, WALLACE | M6-921789 | 5 | 9.99 | 321173522 | **********5814 | 11/28/2017 |
| MARTINEZ, JOEL | M6-913937 | 5 | 14.99 | 121000358 | ********3011 | 11/28/2017 |
| MCCARTHY, VANETTE | M6-657165 | 5 | 14.99 | 121000358 | ******4976 | 11/28/2017 |
| MILLS, JENNIE | M6-K2JH105728 | 5 | 1.00 | 121042882 | ******2830 | 11/28/2017 |
| MORRIS, RYAN | M6-L8KP192017 | 5 | 24.99 | 121042882 | ******1475 | 11/28/2017 |
| MUNIZ-GARCIA, ANGEL | M6-891823 | 5 | 18.99 | 322273696 | **********6002 | 11/28/2017 |
| MURILLO, VERONICA | M6-882841 | 5 | 19.99 | 322271627 | *****5020 | 11/28/2017 |
| Merrill, Mary | M6-596262 | 5 | 8.99 | 121000358 | ******5834 | 11/28/2017 |
| NALL, KIMBERLY | M6-VGYV134727 | 5 | 19.99 | 322271627 | *****6821 | 11/28/2017 |
| NOEL, DYLAN | M6-656848 | 5 | 9.99 | 121042882 | ******5835 | 11/28/2017 |
| NUNEZ, FRANCISCO | M6-LFBG213804 | 5 | 8.99 | 121042882 | ******5866 | 11/28/2017 |
| Nunez, Destinee | M6-840621 | 5 | 39.99 | 321175261 | ******4628 | 11/28/2017 |
| PANYANOUVONG, PAULISA | M6-Q7PL232415 | 5 | 18.99 | 321170538 | ******7816 | 11/28/2017 |
| PEREZ, MARINA | M6-QKRP220009 | 5 | 39.99 | 121108441 | ******2001 | 11/28/2017 |
| PERRY-TAPIA, MARK | M6-913936 | 5 | 19.99 | 321173522 | **********9504 | 11/28/2017 |
| PHILIPS, CECIL | M6-914006 | 5 | 94.98 | 121000358 | ********8777 | 11/28/2017 |
| PONCE, LUIS | M6-596843 | 5 | 9.99 | 121000358 | ********0081 | 11/28/2017 |
| PONNAGANTI, SURAJ | M6-840608 | 5 | 34.99 | 121000358 | ********5855 | 11/28/2017 |
| PROSPER, DANIEL | M6-SGZF181153 | 5 | 19.99 | 322271627 | ******6685 | 11/28/2017 |
| Pangilinan, Owen | M6-819391 | 5 | 17.99 | 321170538 | ******3502 | 11/28/2017 |
| Phillippi, Julie | M6-596351 | 5 | 19.99 | 031101169 | *********5611 | 11/28/2017 |
| Poles, William | M6-1045622 | 5 | 19.99 | 121100782 | *****1876 | 11/28/2017 |
| ROBINSON, JEANICE | M6-862351 | 5 | 17.99 | 121100782 | *****7555 | 11/28/2017 |
| RODRIGUEZ, TINA | M6-884559 | 5 | 18.99 | 121100782 | *****1973 | 11/28/2017 |
| ROMAN, CECILIA | M6-MYSA174724 | 5 | 14.99 | 322271627 | *****1287 | 11/28/2017 |
| Rojas, Arsineh | M6-WEB130580 | 5 | 18.99 | 322271627 | ******5220 | 11/28/2017 |
| SABALA, REBECA | M6-92XG191846 | 5 | 49.99 | 322271627 | ******2241 | 11/28/2017 |
| SALAS, GINA | M6-N3DP141854 | 5 | 1.00 | 321173470 | *********6955 | 11/28/2017 |
| SALDANA, JANELLE | M6-738736 | 5 | 54.99 | 322271627 | *****2677 | 11/28/2017 |
| SANJEEV, RUCHIRA | M6-D8TG194039 | 5 | 1.00 | 322271627 | ******4229 | 11/28/2017 |
| SCOTT, HILLARY | M6-H39A122218 | 5 | 49.99 | 322271627 | ******7254 | 11/28/2017 |
| SMITH, DAVID | M6-596822 | 5 | 9.99 | 322271627 | *****2778 | 11/28/2017 |
| SOUSA, PARKER | M6-WEB8872628 | 5 | 58.99 | 121000358 | ********9589 | 11/28/2017 |
| SOUZA, BLANCA | M6-XXX0111100 | 5 | 9.99 | 121000358 | ********2594 | 11/28/2017 |
| SOUZA, RAYMOND | M6-47UV110003 | 5 | 8.99 | 121000358 | ********2594 | 11/28/2017 |
| STATZER, HEATHER | M6-688672 | 5 | 14.99 | 121000358 | ******4043 | 11/28/2017 |
| Stanford, Amanda | M6-WEB9159078 | 5 | 69.97 | 322271627 | ******8423 | 11/28/2017 |
| TAPLEY, MICHAEL | M6-596919 | 5 | 9.99 | 121100782 | *****7994 | 11/28/2017 |
| THOMAS, MARY | M6-854818 | 5 | 38.99 | 121042882 | ******0572 | 11/28/2017 |
| THOMAS, SUSAN | M6-185C190813 | 5 | 1.00 | 322079719 | *********8375 | 11/28/2017 |
| THWING, CHRISTOPHER | M6-3XN9152933 | 5 | 19.99 | 121000358 | ********8594 | 11/28/2017 |
| TRUESDAIL, CAITLYN | M6-9605337 | 5 | 44.98 | 314074269 | *****2264 | 11/28/2017 |
| TURNER, DAVE | M6-ECV4140420 | 5 | 9.99 | 322271627 | ******9683 | 11/28/2017 |
| VIRGEN, SERGIO | M6-XTQJ212914 | 5 | 35.99 | 121100782 | *****3862 | 11/28/2017 |
| WANN, NICKOLE | M6-911835 | 5 | 39.99 | 322271627 | ******6136 | 11/28/2017 |
| YOUSEF, RAAD | M6-10GL173319 | 5 | 1.00 | 121000358 | ********0436 | 11/28/2017 |
| Young, Jeremy | M6-819460 | 5 | 9.99 | 321173470 | *********6746 | 11/28/2017 |
| ZARCO, CRISTINA | M6-G8AH222957 | 5 | 88.99 | 121042882 | ******0294 | 11/28/2017 |
| hendrix, christina | M6-WEB1081667 | 5 | 19.99 | 321173522 | **********0183 | 11/28/2017 |
| Count: 103 | Total: | 2332.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEJARANO, CHRISTOPHER | M6-QNDN202632 | 5 | 58.99 | 32227396 | ****3986 | Invalid Bank Route/Transit | 11/28/2017 |
| DEBERNARDI, NICHOLAS | M6-Z8N1114704 | 5 | 29.97 | Invalid Bank Account No. | 11/28/2017 | ||
| Count: 2 | Total: | 88.96 |