| 05/30/2017 |
| 07:26:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, ANGELICA | S8-CRCD230022 | 5 | 19.99 | 121000358 | ********2152 | 05/31/2017 |
| AL MAHMOUD, SALAH | S8-895599 | 5 | 19.99 | 121042882 | ******0078 | 05/31/2017 |
| ALMANZA, JOSE | S8-2304132246 | 5 | 19.99 | 321170538 | ******0682 | 05/31/2017 |
| AMBRIZ, JAVIER | S8-61L8225621 | 5 | 1.00 | 121042882 | ******8692 | 05/31/2017 |
| AMOS, KAYLANI | S8-6E0G171238 | 5 | 19.99 | 322271627 | *****0338 | 05/31/2017 |
| ANDREASEN, JONATHAN | S8-FBAH150242 | 5 | 9.99 | 322271627 | *****3507 | 05/31/2017 |
| ANDREASEN, KRISTEN | S8-828350 | 5 | 48.99 | 121000358 | ********6292 | 05/31/2017 |
| ARO, SANDRA | S8-TTTN121623 | 5 | 64.99 | 321171184 | *******6299 | 05/31/2017 |
| ATAMIAN, SAMANTHA | S8-UQLA201552 | 5 | 58.99 | 321172594 | ***1315 | 05/31/2017 |
| AYALA, RYAN | S8-JLAY152840 | 5 | 1.00 | 122000496 | ******9943 | 05/31/2017 |
| Alcantar, Suzzana | S8-781235 | 5 | 18.99 | 121000358 | ********2174 | 05/31/2017 |
| Artiaga, Daniel | S8-775596 | 5 | 19.99 | 321172594 | **********7188 | 05/31/2017 |
| BARAJAS, ADRIAN | S8-RUTD121533 | 5 | 83.99 | 321172594 | ***1010 | 05/31/2017 |
| BARAJAS, EVELYN | S8-883849 | 5 | 19.99 | 322271627 | ******8639 | 05/31/2017 |
| BARAJAS, LUIS | S8-895598 | 5 | 19.99 | 322271627 | ******8639 | 05/31/2017 |
| BEJARANO, MELISSA | S8-NH45203652 | 5 | 58.99 | 121000358 | ********7205 | 05/31/2017 |
| BEJARANO, RAFAEL | S8-ERQ6221222 | 5 | 17.99 | 121000358 | ******6633 | 05/31/2017 |
| BENNITT, DANIEL | S8-A110124147 | 5 | 17.99 | 321172510 | **8729 | 05/31/2017 |
| BIBB, ARIANA | S8-866286 | 5 | 9.99 | 321172594 | ****7321 | 05/31/2017 |
| BRANDIS, JAMES | S8-863829 | 5 | 48.99 | 321175261 | ***2771 | 05/31/2017 |
| BROOKS, FAMOUS | S8-1DT5142644 | 5 | 81.98 | 121042882 | ******9968 | 05/31/2017 |
| BRYAN, RYAN | S8-895587 | 5 | 19.99 | 321175261 | ******4894 | 05/31/2017 |
| Bo, Sary | S8-825722 | 5 | 19.99 | 321175261 | ****0860 | 05/31/2017 |
| Bullock, Michael | S8-824254 | 5 | 94.96 | 124303120 | ********1779 | 05/31/2017 |
| CABRERA, BOUAVANH | S8-816083 | 5 | 19.99 | 322271627 | ******3799 | 05/31/2017 |
| CALIXTO, REVECA | S8-QWM7193638 | 5 | 49.99 | 322271627 | ***********6970 | 05/31/2017 |
| CALUPINA, ISAAC | S8-5YEX202609 | 5 | 19.99 | 314074269 | *****3644 | 05/31/2017 |
| CANO, ROMAN | S8-CBVQ182753 | 5 | 19.99 | 321175261 | ***8850 | 05/31/2017 |
| CASTILLO, DAISY | S8-M4RE171229 | 5 | 39.99 | 121042882 | ******3970 | 05/31/2017 |
| CHAN, KATRINA | S8-875420 | 5 | 17.99 | 322271627 | ******0043 | 05/31/2017 |
| CHELLSEN, JESSICA | S8-44P0130902 | 5 | 1.00 | 122238420 | ******3199 | 05/31/2017 |
| COX, DAVID | S8-875583 | 5 | 17.99 | 321172594 | **********3270 | 05/31/2017 |
| COX, ROBERT | S8-CWAJ171334 | 5 | 84.98 | 121042882 | ******3246 | 05/31/2017 |
| CUEVAS, LUIS | S8-KVU5164625 | 5 | 9.99 | 121000358 | ********8486 | 05/31/2017 |
| CUEVAS, MIREYA | S8-FPUN202925 | 5 | 17.99 | 322271627 | ***********0121 | 05/31/2017 |
| Castaneda, Ann | S8-883827 | 5 | 19.99 | 321175261 | ******8942 | 05/31/2017 |
| Castro, Erik | S8-WEB6987365 | 5 | 19.99 | 121141495 | *****8815 | 05/31/2017 |
| Chandler, Tina | S8-WEB4914163 | 5 | 19.99 | 321172510 | **********1993 | 05/31/2017 |
| DELEON, PATRICIA | S8-R1FL123816 | 5 | 49.99 | 322271627 | *****8800 | 05/31/2017 |
| DELSID, NATHAN | S8-855007 | 5 | 54.99 | 321172594 | **********2065 | 05/31/2017 |
| Davidson, Boden | S8-854999 | 5 | 19.99 | 321171184 | ******2877 | 05/31/2017 |
| EHLE, JASON | S8-7THK141559 | 5 | 14.99 | 021912915 | ******0489 | 05/31/2017 |
| ESTRADA, ESTRELLA | S8-823953 | 5 | 49.99 | 321172594 | **********2575 | 05/31/2017 |
| FLORES, AUDREY | S8-863750 | 5 | 1.00 | 321172594 | ***7638 | 05/31/2017 |
| FLORES, RUTH | S8-Q14P204730 | 5 | 39.99 | 121000358 | ********4900 | 05/31/2017 |
| FONTES, JAMES | S8-DNCK143241 | 5 | 19.99 | 121000358 | ********3466 | 05/31/2017 |
| Felger, Craig | S8-842216 | 5 | 16.99 | 121100782 | *****1560 | 05/31/2017 |
| Foster, Scott | S8-872441 | 5 | 19.99 | 322271627 | *****2846 | 05/31/2017 |
| GARCIA III, BENEDICT | S8-5S19150433 | 5 | 58.99 | 321172510 | **3685 | 05/31/2017 |
| GARCIA, DANIEL | S8-662660 | 5 | 1.00 | 321172594 | ***5825 | 05/31/2017 |
| GARCIA, MARK | S8-0HNP153331 | 5 | 198.97 | 321175261 | ******5373 | 05/31/2017 |
| GERBRANDT, MICHELLE | S8-DRDZ143112 | 5 | 83.98 | 121042882 | ******9968 | 05/31/2017 |
| GOMEZ, ALEXIS | S8-5ABW103940 | 5 | 63.99 | 321172594 | ***0124 | 05/31/2017 |
| GONZALEZ, DANIELLE | S8-823977 | 5 | 49.99 | 121000358 | ********3897 | 05/31/2017 |
| GRIFFIN, JAMES | S8-855053 | 5 | 18.99 | 321171184 | ******8539 | 05/31/2017 |
| GUNTER, JOSHUA | S8-6Q07204240 | 5 | 83.99 | 314074269 | *****4354 | 05/31/2017 |
| GUTIERREZ, AURORA | S8-895557 | 5 | 83.99 | 321172594 | **********9523 | 05/31/2017 |
| Girard, Louis | S8-WEB8693800 | 5 | 9.99 | 121042882 | ******7383 | 05/31/2017 |
| HALL, GEONNA | S8-MSMJ111109 | 5 | 9.99 | 122000496 | ******1537 | 05/31/2017 |
| HARDCASTLE, LAURA | S8-895572 | 5 | 19.99 | 322271627 | ***********7305 | 05/31/2017 |
| HARPER, SHELLEY | S8-824018 | 5 | 19.99 | 121202211 | ********1400 | 05/31/2017 |
| HEBLER, SONJA | S8-906697 | 5 | 19.99 | 321172510 | **********6952 | 05/31/2017 |
| HENRY, MARQUESHA | S8-893161 | 5 | 49.99 | 321172594 | **********7011 | 05/31/2017 |
| HER, GAOCHEE | S8-QP4R210452 | 5 | 48.99 | 321172594 | ****6323 | 05/31/2017 |
| HERNANDEZ, DAISY | S8-XUCF110412 | 5 | 18.99 | 121042882 | ******3942 | 05/31/2017 |
| HOLMES, STEVEN | S8-W1T8172014 | 5 | 58.99 | 321170538 | ******9601 | 05/31/2017 |
| HUIZAR, HEIDY | S8-4WBM205257 | 5 | 9.99 | 121000358 | ******0053 | 05/31/2017 |
| HUNSICKER, JAMES | S8-6MSB181215 | 5 | 1.00 | 121042882 | ******6044 | 05/31/2017 |
| Harper, Brian | S8-824016 | 5 | 19.99 | 321175261 | ******8147 | 05/31/2017 |
| Haskins, Natalie | S8-WEB6507808 | 5 | 19.99 | 322271627 | *****3580 | 05/31/2017 |
| IBARRA, VICTOR | S8-855187 | 5 | 1.00 | 321172510 | 9152 | 05/31/2017 |
| JACOBSEN, SARAH | S8-887039 | 5 | 19.99 | 322271627 | *****4939 | 05/31/2017 |
| JOHNSON, JAMES | S8-FRCS163138 | 5 | 58.99 | 321172594 | ***7923 | 05/31/2017 |
| JOHNSON, STEPHANIE | S8-2D2F163734 | 5 | 58.99 | 321172594 | ***7923 | 05/31/2017 |
| JUAREZ, JOAN | S8-906700 | 5 | 19.99 | 321172510 | **********6952 | 05/31/2017 |
| Jimenez, Rob | S8-855168 | 5 | 19.99 | 121000358 | *******6050 | 05/31/2017 |
| KILLION, BENNETT | S8-YA6L181319 | 5 | 19.99 | 321172510 | **1988 | 05/31/2017 |
| LANDEROS, RUBEN | S8-D28K210010 | 5 | 9.99 | 121000358 | ******0053 | 05/31/2017 |
| LEPE, MARIANA | S8-Q7C2222912 | 5 | 19.99 | 322271627 | *****4396 | 05/31/2017 |
| LOPEZ, ALEJANDRA | S8-863872 | 5 | 1642.99 | 321171184 | *******0333 | 05/31/2017 |
| LOPEZ, DIEGO | S8-825658 | 5 | 19.99 | 122000247 | ******8686 | 05/31/2017 |
| LOPEZ, JESSE JOHNNY | S8-ERF1194442 | 5 | 19.99 | 321172510 | **4460 | 05/31/2017 |
| LOWERY, DARCI | S8-0AG6175815 | 5 | 19.99 | 121042882 | ******6822 | 05/31/2017 |
| Leon, Elvira | S8-WEB8019561 | 5 | 19.99 | 121042882 | ******0594 | 05/31/2017 |
| Lizarraga, Jennie | S8-887631 | 5 | 1.00 | 121042882 | ******2326 | 05/31/2017 |
| Lopez, Edward | S8-873104 | 5 | 19.99 | 322271627 | *****3612 | 05/31/2017 |
| MACHUCA, ERICK | S8-BV0Z205744 | 5 | 19.99 | 121000358 | ********2086 | 05/31/2017 |
| MACIAS, CRYSTAL | S8-ETTS195409 | 5 | 14.99 | 322271627 | *****9506 | 05/31/2017 |
| MACIAS, YAJAIRA | S8-WH90222149 | 5 | 54.99 | 121042882 | ******6663 | 05/31/2017 |
| MARTINEZ, JUANITA | S8-887249 | 5 | 29.52 | 121042882 | ******0757 | 05/31/2017 |
| MARTINEZ, LESLIE | S8-X6HN120323 | 5 | 49.99 | 121042882 | ******4186 | 05/31/2017 |
| MAYNARD, ANNA | S8-866263 | 5 | 9.99 | 322271627 | *****3836 | 05/31/2017 |
| MAYNARD, JOSHUA | S8-887112 | 5 | 9.99 | 322271627 | *****3836 | 05/31/2017 |
| MAYNARD, LISA | S8-866262 | 5 | 8.99 | 322271627 | *****3836 | 05/31/2017 |
| MCNEILL, KEVIN | S8-25CF205243 | 5 | 49.99 | 321175261 | ****9416 | 05/31/2017 |
| MCNEILL, ROBIN | S8-P1J3210211 | 5 | 19.99 | 321175261 | ****9416 | 05/31/2017 |
| MENDOZA, OSCAR | S8-662659 | 5 | 49.99 | 322078464 | *****9543 | 05/31/2017 |
| MEYER, SCOTT | S8-863753 | 5 | 18.99 | 321172510 | **********2623 | 05/31/2017 |
| MORENO, TARSICIO | S8-887046 | 5 | 24.99 | 121000358 | ********0546 | 05/31/2017 |
| NAVARRO, ANGELA | S8-895479 | 5 | 18.99 | 121042882 | ******8475 | 05/31/2017 |
| NAVARRO, JULIO | S8-QGBB203826 | 5 | 18.99 | 322271627 | ***********0229 | 05/31/2017 |
| NECOCHEA, MARIA | S8-895590 | 5 | 19.99 | 121042882 | ******8576 | 05/31/2017 |
| NEWBY, DEBORAH | S8-906688 | 5 | 19.99 | 122000247 | ******9773 | 05/31/2017 |
| NOBLES, ROBERT | S8-886131 | 5 | 49.99 | 321175261 | ***5407 | 05/31/2017 |
| Neuner, Ryan | S8-WEB668693 | 5 | 9.99 | 322271627 | ******4573 | 05/31/2017 |
| OAXACA, JOHNNY | S8-887254 | 5 | 19.99 | 121042882 | ******3694 | 05/31/2017 |
| OCHOA, JESSIE | S8-887025 | 5 | 19.99 | 322271627 | *****2839 | 05/31/2017 |
| OEURN, SUMHA | S8-662662 | 5 | 9.99 | 321172594 | **********5339 | 05/31/2017 |
| ORNELAS, SAUL | S8-CTAF140528 | 5 | 49.99 | 321175261 | ***4777 | 05/31/2017 |
| Olmos, Carin | S8-871844 | 5 | 19.99 | 321172594 | **********1404 | 05/31/2017 |
| PECK, KAITLYN | S8-MF4V195156 | 5 | 88.99 | 321172594 | **********0132 | 05/31/2017 |
| PINEDA, AMARANTA | S8-603677 | 5 | 47.99 | 321175261 | ****1631 | 05/31/2017 |
| Pena, Nicholas | S8-748196 | 5 | 48.99 | 321171184 | *******5678 | 05/31/2017 |
| Pena, Rudy | S8-855192 | 5 | 233.92 | 031207908 | *********0304 | 05/31/2017 |
| RAMOS, LUIS | S8-XSCG134254 | 5 | 139.98 | 321172594 | **********9135 | 05/31/2017 |
| RAUSCHENBERG, DALLAS | S8-72GW184800 | 5 | 19.99 | 121000358 | ********9658 | 05/31/2017 |
| REYES, ADRIAN | S8-N9Q4161003 | 5 | 19.99 | 121042882 | ******8547 | 05/31/2017 |
| RICHARD, HARLEY | S8-BN8Y135709 | 5 | 57.99 | 121000358 | ********1274 | 05/31/2017 |
| RIOS, DAMARIS | S8-0WUG164612 | 5 | 19.99 | 121042882 | ******2924 | 05/31/2017 |
| RIVERA, ALEX | S8-662673 | 5 | 9.99 | 322271627 | ******4419 | 05/31/2017 |
| RIVERA, BRIAN | S8-7CBW213203 | 5 | 1.00 | 073972181 | **********7551 | 05/31/2017 |
| ROBLES, ANA | S8-2URF204232 | 5 | 16.99 | 121000358 | ******0053 | 05/31/2017 |
| ROSALES, ALMA | S8-LWVN205800 | 5 | 39.99 | 121042882 | ******0465 | 05/31/2017 |
| RUIZ, MONICA | S8-HWVU135453 | 5 | 88.99 | 321171184 | *******6467 | 05/31/2017 |
| Rodriguez, Alexis | S8-852534 | 5 | 19.99 | 322271627 | ***********8636 | 05/31/2017 |
| Rodriguez, Bianca | S8-893168 | 5 | 18.99 | 322271627 | *****7022 | 05/31/2017 |
| Rodriguez, Madison | S8-WEB9694714 | 5 | 19.99 | 321172510 | **5732 | 05/31/2017 |
| SALCEDO, YESENIA | S8-74DY142120 | 5 | 19.99 | 121042882 | ******8732 | 05/31/2017 |
| SALINAS, MANUEL | S8-887232 | 5 | 18.99 | 121181743 | *******9047 | 05/31/2017 |
| SALINAS, SANDRA | S8-887089 | 5 | 19.99 | 322271627 | *****7203 | 05/31/2017 |
| SAYSANGKHY, BOUSIFA | S8-LDGD213214 | 5 | 9.99 | 121042882 | ******9687 | 05/31/2017 |
| SILVA, JOEL | S8-841987 | 5 | 17.99 | 124303120 | *************8494 | 05/31/2017 |
| SINARONG, SUTHIPUNG | S8-887035 | 5 | 17.99 | 322271627 | *****3552 | 05/31/2017 |
| SOSA, MANUEL | S8-G0R1160114 | 5 | 58.99 | 322271627 | *****9981 | 05/31/2017 |
| Salinas, Patricia | S8-866325 | 5 | 17.99 | 321172594 | **********0138 | 05/31/2017 |
| Sepulveda, Jennifer | S8-WEB5639999 | 5 | 9.99 | 121181743 | **4932 | 05/31/2017 |
| THOMPSON, SHANE | S8-DYJ0201240 | 5 | 19.99 | 321172594 | ***8601 | 05/31/2017 |
| TORRES, ABEL | S8-PBJ4192328 | 5 | 19.99 | 321172594 | **********9587 | 05/31/2017 |
| TOSTADO, LISETTE | S8-LZPV201617 | 5 | 19.99 | 322271627 | *****6392 | 05/31/2017 |
| Terrock, Paul | S8-662658 | 5 | 8.99 | 314074269 | ****2140 | 05/31/2017 |
| Tobar, Felix | S8-849647 | 5 | 9.99 | 322271627 | *****5552 | 05/31/2017 |
| URIAS, DANIEL | S8-7GBD135030 | 5 | 143.98 | 321172594 | **********9135 | 05/31/2017 |
| URIAS, EVANGELINA | S8-HBQJ133539 | 5 | 143.98 | 321172594 | **********9135 | 05/31/2017 |
| VANDERHOOF, CHRISTOPHER | S8-9P35214255 | 5 | 18.99 | 121042882 | ******8454 | 05/31/2017 |
| VANG, AILEEN | S8-WQ95125236 | 5 | 19.99 | 321175261 | ******1520 | 05/31/2017 |
| VEJAR, MARISSA | S8-TLHS215442 | 5 | 49.99 | 321175261 | ***3389 | 05/31/2017 |
| VERDUGO, ANITA | S8-867038 | 5 | 19.99 | 121181743 | *******9047 | 05/31/2017 |
| Villa, Natalia | S8-GFWP181941 | 5 | 18.99 | 321172594 | **********8615 | 05/31/2017 |
| WEERASINGHE, AJITH | S8-RTUW184827 | 5 | 58.99 | 121000358 | ********3891 | 05/31/2017 |
| WHAITE, STEPHANIE | S8-662669 | 5 | 53.97 | 101089742 | *************1364 | 05/31/2017 |
| WILLIFORD, DANIEL | S8-8JS6154941 | 5 | 19.99 | 321175261 | ******1682 | 05/31/2017 |
| Walton, Alexandria | S8-810643 | 5 | 19.99 | 321175261 | ******0084 | 05/31/2017 |
| Williams, Adam | S8-873097 | 5 | 19.99 | 121000358 | ********0258 | 05/31/2017 |
| Winslow, Tatum | S8-875581 | 5 | 19.99 | 322271627 | *****2939 | 05/31/2017 |
| ZAVALA, EVETTE | S8-CF9Y172128 | 5 | 50.99 | 121000358 | ********2070 | 05/31/2017 |
| Zamora, Monica | S8-846876 | 5 | 90.96 | 084003997 | ************8848 | 05/31/2017 |
| cashaw-haynes, armani | S8-857183 | 5 | 19.99 | 322271627 | *****8839 | 05/31/2017 |
| goodwin, DELISA | S8-866267 | 5 | 19.99 | 073972181 | **********3781 | 05/31/2017 |
| herrera, kitzya | S8-863867 | 5 | 19.99 | 121042882 | ******1234 | 05/31/2017 |
| Count: 159 | Total: | 6966.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Cabrera, Jesus | S8-WEB9042189 | 5 | 19.99 | 32117259 | ****0760 | Invalid Bank Route/Transit | 05/31/2017 |
| ORNELAS, SAUL | S8-895576 | 5 | 99.98 | 32117526 | ***4777 | Invalid Bank Route/Transit | 05/31/2017 |
| Count: 2 | Total: | 119.97 |