| 12/27/2017 |
| 07:41:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, ANGELICA | S8-CRCD230022 | 5 | 19.99 | 121000358 | ********2152 | 12/28/2017 |
| AMBRIZ, JAVIER | S8-61L8225621 | 5 | 1.00 | 121042882 | ******8692 | 12/28/2017 |
| AMOS, KAYLANI | S8-6E0G171238 | 5 | 19.99 | 322271627 | *****0338 | 12/28/2017 |
| ANDREASEN, JONATHAN | S8-FBAH150242 | 5 | 9.99 | 322271627 | *****3507 | 12/28/2017 |
| ARO, SANDRA | S8-TTTN121623 | 5 | 19.99 | 321171184 | *******6299 | 12/28/2017 |
| ARREOLA, JOSEPH | S8-1043838 | 5 | 9.99 | 321172594 | **********5258 | 12/28/2017 |
| ATAMIAN, SAMANTHA | S8-UQLA201552 | 5 | 19.99 | 321172594 | ***1315 | 12/28/2017 |
| AYALA, RYAN | S8-JLAY152840 | 5 | 1.00 | 122000496 | ******9943 | 12/28/2017 |
| Alcantar, Suzzana | S8-781235 | 5 | 1.00 | 121000358 | ********2174 | 12/28/2017 |
| BALTAZAR, HILDA | S8-906714 | 5 | 18.99 | 121042882 | ******1029 | 12/28/2017 |
| BALTAZAR, RUBEN | S8-906717 | 5 | 19.99 | 121042882 | ******1029 | 12/28/2017 |
| BARAJAS, ADRIAN | S8-RUTD121533 | 5 | 1.00 | 321172594 | ***1010 | 12/28/2017 |
| BARAJAS, EVELYN | S8-883849 | 5 | 19.99 | 322271627 | ******8639 | 12/28/2017 |
| BARAJAS, LUIS | S8-895598 | 5 | 19.99 | 322271627 | ******8639 | 12/28/2017 |
| BARRAGAN-ORTEGA, CARISSA | S8-QRH5203322 | 5 | 49.99 | 321171184 | *******5671 | 12/28/2017 |
| BEJARANO, MELISSA | S8-NH45203652 | 5 | 19.99 | 121000358 | ********7205 | 12/28/2017 |
| BEJARANO, RAFAEL | S8-ERQ6221222 | 5 | 17.99 | 121000358 | ******6633 | 12/28/2017 |
| BENNITT, DANIEL | S8-A110124147 | 5 | 18.99 | 321172510 | **8729 | 12/28/2017 |
| BERGEN, KATHLEEN | S8-786319 | 5 | 9.99 | 321172594 | ***3680 | 12/28/2017 |
| BERNAL, VICTORIA | S8-VUW0202258 | 5 | 19.99 | 321172594 | ****4879 | 12/28/2017 |
| BRISENO JR, DANIEL | S8-1043837 | 5 | 8.99 | 321172594 | **********5258 | 12/28/2017 |
| BRISENO SR, DANIEL | S8-1043842 | 5 | 8.99 | 321172594 | **********5258 | 12/28/2017 |
| BRISENO, ALEXANDER | S8-1043834 | 5 | 9.99 | 321172594 | **********5258 | 12/28/2017 |
| BROWN, MICHAEL | S8-FZXT194806 | 5 | 9.99 | 121000358 | ********7504 | 12/28/2017 |
| BRYAN, RYAN | S8-895587 | 5 | 19.99 | 321175261 | ******4894 | 12/28/2017 |
| Blanchard, Barbara | S8-358E113644 | 5 | 58.99 | 322271627 | ******3284 | 12/28/2017 |
| Bo, Sary | S8-825722 | 5 | 19.99 | 321175261 | ****0860 | 12/28/2017 |
| Bullock, Michael | S8-824254 | 5 | 433.84 | 124303120 | ********1779 | 12/28/2017 |
| CALIXTO, REVECA | S8-QWM7193638 | 5 | 49.99 | 322271627 | ***********6970 | 12/28/2017 |
| CALUPINA, BRYAN | S8-Q76L190814 | 5 | 19.99 | 321171184 | *******0970 | 12/28/2017 |
| CALUPINA, ISAAC | S8-5YEX202609 | 5 | 1.00 | 314074269 | *****3644 | 12/28/2017 |
| CANO, ROMAN | S8-CBVQ182753 | 5 | 19.99 | 321175261 | ***8850 | 12/28/2017 |
| CARRILLO, RIGOBERTO | S8-BC4D131329 | 5 | 14.99 | 321173001 | ******2734 | 12/28/2017 |
| CEBALLOS, JACKLYN | S8-WA8E143751 | 5 | 49.99 | 121042882 | ******0757 | 12/28/2017 |
| CHAN, KATRINA | S8-875420 | 5 | 56.99 | 322271627 | ******0043 | 12/28/2017 |
| COX, DAVID | S8-875583 | 5 | 57.99 | 321172594 | **********3270 | 12/28/2017 |
| COX, ROBERT | S8-CWAJ171334 | 5 | 39.99 | 121042882 | ******3246 | 12/28/2017 |
| CRUZ, AIDE | S8-875587 | 5 | 49.99 | 121042882 | ******7895 | 12/28/2017 |
| CUATZO, ALFREDO | S8-XGDC222328 | 5 | 9.99 | 321172594 | **********3582 | 12/28/2017 |
| CUEVAS, LUIS | S8-KVU5164625 | 5 | 9.99 | 121000358 | ********8486 | 12/28/2017 |
| CUEVAS, MIREYA | S8-FPUN202925 | 5 | 17.99 | 322271627 | ***********0121 | 12/28/2017 |
| Castaneda, Ann | S8-883827 | 5 | 19.99 | 321175261 | ******8942 | 12/28/2017 |
| Castro, Erik | S8-WEB6987365 | 5 | 19.99 | 121141495 | *****8815 | 12/28/2017 |
| DELEON, PATRICIA | S8-R1FL123816 | 5 | 49.99 | 322271627 | *****8800 | 12/28/2017 |
| DOMINGUEZ, MELISSA | S8-NTCL195117 | 5 | 63.99 | 124303120 | ********8971 | 12/28/2017 |
| Davidson, Boden | S8-854999 | 5 | 19.99 | 321171184 | ******2877 | 12/28/2017 |
| EHLE, JASON | S8-7THK141559 | 5 | 14.99 | 021912915 | ******0489 | 12/28/2017 |
| ESPARZA, ISMAEL | S8-1972111921 | 5 | 14.99 | 321175261 | ***2994 | 12/28/2017 |
| ESQUIVEL, ANA | S8-786303 | 5 | 58.99 | 121000358 | ********9336 | 12/28/2017 |
| FLORES, AUDREY | S8-863750 | 5 | 1.00 | 321172594 | ***7638 | 12/28/2017 |
| FLORES, RUTH | S8-Q14P204730 | 5 | 1.00 | 121000358 | ********4900 | 12/28/2017 |
| FONTES, JAMES | S8-DNCK143241 | 5 | 19.99 | 121000358 | ********3466 | 12/28/2017 |
| Felger, Craig | S8-877398 | 5 | 16.99 | 121100782 | *****1560 | 12/28/2017 |
| Foster, Scott | S8-872441 | 5 | 19.99 | 322271627 | *****2846 | 12/28/2017 |
| GARCIA III, BENEDICT | S8-5S19150433 | 5 | 19.99 | 321172510 | **3685 | 12/28/2017 |
| GARTIN, ASHLEY | S8-JZGX232028 | 5 | 9.99 | 121042882 | ******9919 | 12/28/2017 |
| GOMEZ, LUIS | S8-9CBB202955 | 5 | 58.99 | 121042882 | ******6299 | 12/28/2017 |
| GONZALEZ, JUAN | S8-786369 | 5 | 83.99 | 121000358 | ********1845 | 12/28/2017 |
| GONZALEZ, SINTIA | S8-896524 | 5 | 8.99 | 121000358 | ********1465 | 12/28/2017 |
| GRIFFIN, JAMES | S8-855053 | 5 | 17.99 | 321171184 | ******8539 | 12/28/2017 |
| GUNTER, JOSHUA | S8-1044290 | 5 | 1.00 | 314074269 | *****4354 | 12/28/2017 |
| GUTIERREZ, AURORA | S8-895557 | 5 | 43.99 | 321172594 | **********9523 | 12/28/2017 |
| Gallardo, Christopher | S8-SAXB135223 | 5 | 19.99 | 314074269 | *****5995 | 12/28/2017 |
| Girard, Louis | S8-WEB8693800 | 5 | 9.99 | 121042882 | ******7383 | 12/28/2017 |
| HALL, GEONNA | S8-MSMJ111109 | 5 | 9.99 | 122000496 | ******1537 | 12/28/2017 |
| HARPER, SHELLEY | S8-824018 | 5 | 19.99 | 121202211 | ********1400 | 12/28/2017 |
| HARUTINIAN, MICHAEL | S8-DJGN191108 | 5 | 58.99 | 122000496 | ******4792 | 12/28/2017 |
| HEBLER, SONJA | S8-906697 | 5 | 19.99 | 321172510 | **********6952 | 12/28/2017 |
| HENRY, MARQUESHA | S8-893161 | 5 | 49.99 | 321172594 | **********7011 | 12/28/2017 |
| HERNANDEZ, ANGEL | S8-H6ST221955 | 5 | 19.99 | 321172594 | **********9944 | 12/28/2017 |
| HERNANDEZ, DAISY | S8-XUCF110412 | 5 | 18.99 | 121042882 | ******3942 | 12/28/2017 |
| HUIZAR, HEIDY | S8-4WBM205257 | 5 | 9.99 | 121000358 | ******0053 | 12/28/2017 |
| Harper, Brian | S8-824016 | 5 | 19.99 | 321175261 | ******8147 | 12/28/2017 |
| Haskins, Natalie | S8-WEB6507808 | 5 | 44.98 | 322271627 | *****3580 | 12/28/2017 |
| IBARRA, VICTOR | S8-855187 | 5 | 1.00 | 321172510 | 9152 | 12/28/2017 |
| JOHNSON, JAMES | S8-FRCS163138 | 5 | 44.98 | 321172594 | ***7923 | 12/28/2017 |
| JUAREZ, JOAN | S8-906700 | 5 | 19.99 | 321172510 | **********6952 | 12/28/2017 |
| Jimenez, Rob | S8-855168 | 5 | 18.99 | 121000358 | *******6050 | 12/28/2017 |
| LANDEROS, RUBEN | S8-D28K210010 | 5 | 9.99 | 121000358 | ******0053 | 12/28/2017 |
| LEE, SPENCER | S8-D5KC112535 | 5 | 14.99 | 121000358 | ********6916 | 12/28/2017 |
| LEPE, MARIANA | S8-Q7C2222912 | 5 | 19.99 | 322271627 | *****4396 | 12/28/2017 |
| LOPEZ, DIEGO | S8-825658 | 5 | 19.99 | 122000247 | ******8686 | 12/28/2017 |
| LOPEZ, JESSE JOHNNY | S8-ERF1194442 | 5 | 19.99 | 321172510 | **4460 | 12/28/2017 |
| LOPEZ, MAYRA | S8-5GEJ114028 | 5 | 1.00 | 322271627 | *****7050 | 12/28/2017 |
| LOWERY, DARCI | S8-0AG6175815 | 5 | 19.99 | 121042882 | ******6822 | 12/28/2017 |
| Leon, Elvira | S8-925719 | 5 | 19.99 | 121042882 | ******0594 | 12/28/2017 |
| Lizarraga, Jennie | S8-887631 | 5 | 1.00 | 121042882 | ******2326 | 12/28/2017 |
| Lopez, Edward | S8-873104 | 5 | 19.99 | 322271627 | *****3612 | 12/28/2017 |
| MACHUCA, ERICK | S8-BV0Z205744 | 5 | 19.99 | 121000358 | ********2086 | 12/28/2017 |
| MACIAS, YAJAIRA | S8-WH90222149 | 5 | 1.00 | 121042882 | ******6663 | 12/28/2017 |
| MARTINEZ, JUANITA | S8-887249 | 5 | 1.00 | 121042882 | ******0757 | 12/28/2017 |
| MARTINEZ, LESLIE | S8-X6HN120323 | 5 | 49.99 | 121042882 | ******4186 | 12/28/2017 |
| MAYNARD, ANNA | S8-866263 | 5 | 9.99 | 322271627 | *****3836 | 12/28/2017 |
| MAYNARD, JOSHUA | S8-887112 | 5 | 9.99 | 322271627 | *****3836 | 12/28/2017 |
| MAYNARD, LISA | S8-786305 | 5 | 7.99 | 322271627 | *****3836 | 12/28/2017 |
| MCNEILL, KEVIN | S8-25CF205243 | 5 | 49.99 | 321175261 | ****9416 | 12/28/2017 |
| MCNEILL, ROBIN | S8-P1J3210211 | 5 | 19.99 | 321175261 | ****9416 | 12/28/2017 |
| MIHALL, NICHOLAS | S8-MEL9194637 | 5 | 9.99 | 121000358 | *****9593 | 12/28/2017 |
| MORENO, TARSICIO | S8-887046 | 5 | 24.99 | 121000358 | ********0546 | 12/28/2017 |
| NAVARRO, ANGELA | S8-895479 | 5 | 66.97 | 121042882 | ******8475 | 12/28/2017 |
| NOBLES, ROBERT | S8-886131 | 5 | 49.99 | 321175261 | ***5407 | 12/28/2017 |
| Neuner, Ryan | S8-WEB668693 | 5 | 9.99 | 322271627 | ******4573 | 12/28/2017 |
| OAXACA, JOHNNY | S8-887254 | 5 | 19.99 | 121042882 | ******3694 | 12/28/2017 |
| OCEGUERA, JANET | S8-864744 | 5 | 10.97 | 321175261 | ****6746 | 12/28/2017 |
| OCHOA, JESSIE | S8-887025 | 5 | 19.99 | 322271627 | *****2839 | 12/28/2017 |
| OEURN, SUMHA | S8-662662 | 5 | 9.99 | 321172594 | **********5339 | 12/28/2017 |
| ONEAL, KEVIN | S8-786289 | 5 | 19.99 | 121000358 | ********0071 | 12/28/2017 |
| OROZCO, NICOLE | S8-662679 | 5 | 8.99 | 121000358 | ********7054 | 12/28/2017 |
| OWEN, MAKAYLA | S8-1040040 | 5 | 13.99 | 321175261 | ***4532 | 12/28/2017 |
| PARTNOFF, CHERYL | S8-1040006 | 5 | 19.99 | 121140218 | ******1130 | 12/28/2017 |
| PINEDA, AMARANTA | S8-603677 | 5 | 19.99 | 321175261 | ****1631 | 12/28/2017 |
| Pena, Nicholas | S8-748196 | 5 | 9.99 | 321171184 | *******5678 | 12/28/2017 |
| RAMIREZ, EDITH | S8-1040067 | 5 | 19.99 | 121042882 | ******4862 | 12/28/2017 |
| REYES, ADRIAN | S8-N9Q4161003 | 5 | 19.99 | 121042882 | ******8547 | 12/28/2017 |
| RICHARD, HARLEY | S8-BN8Y135709 | 5 | 18.99 | 121000358 | ********1274 | 12/28/2017 |
| RIOS, DAMARIS | S8-0WUG164612 | 5 | 19.99 | 121042882 | ******2924 | 12/28/2017 |
| RIVERA, BRIAN | S8-7CBW213203 | 5 | 1.00 | 073972181 | **********7551 | 12/28/2017 |
| ROBLES, ANA | S8-2URF204232 | 5 | 16.99 | 121000358 | ******0053 | 12/28/2017 |
| RODRIGUEZ, ISRAEL | S8-GH4N180229 | 5 | 9.99 | 121042882 | ******2029 | 12/28/2017 |
| ROMANI, MARIA | S8-1043840 | 5 | 9.99 | 322271627 | ******8872 | 12/28/2017 |
| RUIZ, RAYMOND | S8-4DEG203031 | 5 | 9.99 | 321175261 | ******1303 | 12/28/2017 |
| Rodriguez, Alexis | S8-852534 | 5 | 19.99 | 322271627 | ***********8636 | 12/28/2017 |
| Rodriguez, Bianca | S8-893168 | 5 | 18.99 | 322271627 | *****7022 | 12/28/2017 |
| Rodriguez, Madison | S8-WEB9694714 | 5 | 238.92 | 321172510 | **5732 | 12/28/2017 |
| SALDANA, ANA | S8-D4FB130417 | 5 | 19.99 | 321175261 | ******8145 | 12/28/2017 |
| SALINAS, MANUEL | S8-887232 | 5 | 1.00 | 121181743 | *******9047 | 12/28/2017 |
| SALINAS, SANDRA | S8-887089 | 5 | 19.99 | 322271627 | *****7203 | 12/28/2017 |
| SAYSANGKHY, BOUSIFA | S8-LDGD213214 | 5 | 9.99 | 121042882 | ******9687 | 12/28/2017 |
| SILVA, CHRISTOPHER | S8-AK5W134310 | 5 | 19.99 | 121042882 | ******2401 | 12/28/2017 |
| SOSA, MANUEL | S8-G0R1160114 | 5 | 19.99 | 322271627 | *****6828 | 12/28/2017 |
| Salinas, Patricia | S8-866325 | 5 | 16.99 | 321172594 | **********0138 | 12/28/2017 |
| Sepulveda, Jennifer | S8-WEB5639999 | 5 | 9.99 | 121181743 | **4932 | 12/28/2017 |
| TERROCK, PAUL | S8-662658 | 5 | 8.99 | 314074269 | ****2140 | 12/28/2017 |
| THOMPSON, SHANE | S8-DYJ0201240 | 5 | 19.99 | 321172594 | ***8601 | 12/28/2017 |
| TORRES, ABEL | S8-PBJ4192328 | 5 | 19.99 | 321172594 | **********9587 | 12/28/2017 |
| TOSTADO, LISETTE | S8-LZPV201617 | 5 | 19.99 | 322271627 | *****6392 | 12/28/2017 |
| Tobar, Felix | S8-849647 | 5 | 9.99 | 322271627 | *****5552 | 12/28/2017 |
| VANG, AILEEN | S8-WQ95125236 | 5 | 19.99 | 321175261 | ******1520 | 12/28/2017 |
| VANZANT, PAT | S8-E37C110051 | 5 | 14.99 | 121137726 | *****7740 | 12/28/2017 |
| VASQUEZ, ROMERO | S8-6N95212652 | 5 | 13.99 | 121137027 | ******9380 | 12/28/2017 |
| VERDUGO, ANITA | S8-867038 | 5 | 1.00 | 121181743 | *******9047 | 12/28/2017 |
| VILLALVA, ROSEMARY | S8-1040228 | 5 | 49.99 | 121042882 | ******2150 | 12/28/2017 |
| Villa, Natalia | S8-GFWP181941 | 5 | 18.99 | 321172594 | **********8615 | 12/28/2017 |
| WEERASINGHE, AJITH | S8-RTUW184827 | 5 | 19.99 | 121000358 | ********3891 | 12/28/2017 |
| WHAITE, STEPHANIE | S8-662669 | 5 | 232.86 | 101089742 | *************1364 | 12/28/2017 |
| WILLIFORD, DANIEL | S8-8JS6154941 | 5 | 19.99 | 321175261 | ******1682 | 12/28/2017 |
| Williams, Adam | S8-873097 | 5 | 19.99 | 121000358 | ********0258 | 12/28/2017 |
| Winslow, Tatum | S8-875581 | 5 | 19.99 | 322271627 | *****2939 | 12/28/2017 |
| Zamora, Monica | S8-846876 | 5 | 422.84 | 084003997 | ************8848 | 12/28/2017 |
| barron, fabiola | S8-786372 | 5 | 88.99 | 121000358 | ********1845 | 12/28/2017 |
| goodwin, DELISA | S8-866267 | 5 | 19.99 | 073972181 | **********3781 | 12/28/2017 |
| Count: 151 | Total: | 4442.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Cabrera, Jesus | S8-WEB9042189 | 5 | 19.99 | 32117259 | ****0760 | Invalid Bank Route/Transit | 12/28/2017 |
| TRUJILLIO, RICHARD | S8-858706 | 5 | 9.99 | 6543543 | ****6543 | Invalid Bank Route/Transit | 12/28/2017 |
| Count: 2 | Total: | 29.98 |