| 04/03/2017 |
| 06:40:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEGRIA, CHANDRA | VC-436 | A | 89.00 | 314074269 | ****0026 | 04/04/2017 |
| ALVA, IZAAK | VC-57548 | A | 18.00 | 322271627 | *****1795 | 04/04/2017 |
| ALVARADO, KAYLI | VC-26396 | A | 99.00 | 321170839 | **9032 | 04/04/2017 |
| ANDREWS, VINCENT | VC-58024 | A | 15.00 | 121000358 | ********5156 | 04/04/2017 |
| ARKLES, CHRYS | VC-31084 | A | 15.00 | 322271627 | ******0978 | 04/04/2017 |
| BAROODY, THOMAS | VC-58029 | A | 55.00 | 121000358 | ********0334 | 04/04/2017 |
| BAROODY, THOMAS | VC-BAROODY | A | 100.00 | 121000358 | ********0334 | 04/04/2017 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | *****0050 | 04/04/2017 |
| BRINKMAN, LISA | VC-BRINKMAN | A | 70.00 | 322271627 | *****8571 | 04/04/2017 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 04/04/2017 |
| BROWNRIDGE, DEREK | VC-58104 | A | 15.00 | 321170839 | *****3300 | 04/04/2017 |
| BROWNRIDGE, TERENCE | VC-58105 | A | 15.00 | 321170839 | *****3400 | 04/04/2017 |
| CLARK, RONALD | VC-31185 | A | 25.00 | 321076470 | **********7010 | 04/04/2017 |
| CONNER, JAMIE | VC-85215 | A | 70.00 | 321175261 | ******6696 | 04/04/2017 |
| COTA, CHRISTY | VC-1443 | A | 65.00 | 121000358 | ******0132 | 04/04/2017 |
| CRUZ, NICOLE | VC-57523 | A | 35.00 | 321171184 | *******1890 | 04/04/2017 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 04/04/2017 |
| ECHEVERRI, DEILLY | VC-ECHEVERRI | A | 89.00 | 321170839 | *****5350 | 04/04/2017 |
| EHMAN, ASHLEY | VC-58101 | A | 10.00 | 321076470 | **********4010 | 04/04/2017 |
| FRYE, TOMMY | VC-654 | A | 70.00 | 121000358 | ********3064 | 04/04/2017 |
| FUHRMAN, STEVE | VC-57987 | A | 30.00 | 314074269 | ****0445 | 04/04/2017 |
| GAMEZ, NAOMI | VC-64964 | A | 45.00 | 121000358 | ******1860 | 04/04/2017 |
| GIBSON, ROBIN | VC-GIBSON | A | 60.00 | 314074269 | ****7965 | 04/04/2017 |
| GRAHAM, DEBBIE | VC-57751 | A | 10.00 | 121042882 | ******2702 | 04/04/2017 |
| GRAHAM, KAARE | VC-57842 | A | 10.00 | 121042882 | ******2942 | 04/04/2017 |
| GRANT, SUZANNAH | VC-1411 | A | 85.00 | 314074269 | *****1724 | 04/04/2017 |
| GREER, CHANDLER | VC-57971 | A | 30.00 | 314074269 | *****1842 | 04/04/2017 |
| GUERRERO, BRANDON | VC-57912 | A | 30.00 | 321170839 | **8114 | 04/04/2017 |
| GUILLORY, JOSEPH | VC-57404 | A | 25.00 | 321175261 | ***3185 | 04/04/2017 |
| GUTIERREZ, AISHA | VC-GUTIERREZ | A | 60.00 | 321170839 | **3679 | 04/04/2017 |
| HAYWOOD, TAMARA | VC-HAYWOOD | A | 60.00 | 321170839 | **1624 | 04/04/2017 |
| HEALY, SHANNON | VC-71256 | A | 89.00 | 121042882 | ******5605 | 04/04/2017 |
| HILLSTROM, SAM | VC-24990 | A | 15.00 | 321170839 | **8119 | 04/04/2017 |
| HOPPAUGH, LAURA | VC-7164 | A | 10.00 | 321170839 | **2348 | 04/04/2017 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 04/04/2017 |
| IANNONE, GREGORY | VC-7187 | A | 10.00 | 322271627 | ******6954 | 04/04/2017 |
| JENSEN, EDWARD | VC-58115 | A | 60.00 | 321170839 | **3372 | 04/04/2017 |
| JOHNSON, SHAHEERAH | VC-7218 | A | 9.00 | 322271627 | ******6831 | 04/04/2017 |
| KAYO, KENNETH | VC-57984 | A | 60.00 | 321175261 | ******0220 | 04/04/2017 |
| KHODAVERDI, PAULA | VC-57804 | A | 15.00 | 121000358 | ******2872 | 04/04/2017 |
| KRESHA, CORRINNE | VC-KRESHA | A | 178.00 | 321172316 | ***1794 | 04/04/2017 |
| KROUGE, SPRING | VC-7199 | A | 45.00 | 121000358 | ********4153 | 04/04/2017 |
| MALLEY, DIANNA | VC-57587 | A | 29.00 | 321170839 | **********0666 | 04/04/2017 |
| MANJARREZ, ROSARIO | VC-7165 | A | 100.00 | 321172316 | ***4875 | 04/04/2017 |
| MASON, JOSEPH | VC-MASON | A | 40.00 | 322271627 | *****5240 | 04/04/2017 |
| MCFADDEN, JOHN | VC-MCFADDEN | A | 120.00 | 121122676 | ********0344 | 04/04/2017 |
| MCGHEE, LARRY | VC-58053 | A | 10.00 | 321176260 | ********2520 | 04/04/2017 |
| MENKE, KELLY | VC-MENKE | A | 105.00 | 256074974 | ******8366 | 04/04/2017 |
| MICKENS, VASHAUN | VC-57762 | A | 20.00 | 321170839 | **6651 | 04/04/2017 |
| MILLER, JAMES | VC-57961 | A | 30.00 | 121042882 | ******4111 | 04/04/2017 |
| NATIVIDAD, KELLEY | VC-NATIVIDAD | A | 70.00 | 322271627 | *****1692 | 04/04/2017 |
| NORMAN, KATHLEEN | VC-59636 | A | 55.00 | 321170839 | **1166 | 04/04/2017 |
| OLIVA, MEGAN | VC-84572 | A | 99.00 | 314074269 | *****9437 | 04/04/2017 |
| PENZEL, RUTH | VC-64883 | A | 25.00 | 321175261 | ******0678 | 04/04/2017 |
| POULOS, THOMAS | VC-57916 | A | 30.00 | 321170839 | **3719 | 04/04/2017 |
| PSAILA, LINDA | VC-PSAILA | A | 60.00 | 121100782 | *****4014 | 04/04/2017 |
| RAYFORD, JOAQUIN | VC-RAYFORD | A | 80.00 | 321170839 | **3661 | 04/04/2017 |
| REYES, BRAYDEN | VC-REYES | A | 70.00 | 322271627 | *****1848 | 04/04/2017 |
| RICH, RUTH | VC-25061 | A | 10.00 | 321172316 | ********2075 | 04/04/2017 |
| RICKABAUGH, CORY | VC-1498 | A | 65.00 | 121042882 | ******7994 | 04/04/2017 |
| RILEY, MICHELLE | VC-64971 | A | 15.00 | 072000326 | *****6838 | 04/04/2017 |
| ROMANDO, PHILLIP | VC-57789 | A | 35.00 | 121042882 | ******9144 | 04/04/2017 |
| ROSA, LETICIA | VC-7172 | A | 10.00 | 121042882 | ******0097 | 04/04/2017 |
| RYAN, KELLY | VC-57959 | A | 10.00 | 121100782 | *****2604 | 04/04/2017 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 04/04/2017 |
| SEABORNE, SUSAN | VC-57894 | A | 15.00 | 321170839 | *****0850 | 04/04/2017 |
| SEIBERT, AUSTIN | VC-SEIBERT | A | 50.00 | 321170839 | *****2650 | 04/04/2017 |
| SOLORIO, CARLOS | VC-58051 | A | 20.00 | 321170839 | **3705 | 04/04/2017 |
| ST GEORGE, JUDY | VC-84570 | A | 60.00 | 121042882 | ******5704 | 04/04/2017 |
| STILLS, LOUISE | VC-7105 | A | 10.00 | 321170839 | *5119 | 04/04/2017 |
| SWAYNE, JACKIE | VC-7101 | A | 18.00 | 121105156 | ****0056 | 04/04/2017 |
| TAYLOR, RUSSELL | VC-57470 | A | 215.00 | 321170839 | **4878 | 04/04/2017 |
| VARGAS, ANGEL | VC-31171 | A | 35.00 | 321175261 | ***8172 | 04/04/2017 |
| VELASCO, JENNIFER | VC-57719 | A | 105.00 | 121000358 | ********2742 | 04/04/2017 |
| WEINACHT, JULIE | VC-4758 | A | 79.00 | 121105156 | ***6835 | 04/04/2017 |
| WHITE, SKYLER | VC-359 | A | 65.00 | 321170839 | **1166 | 04/04/2017 |
| ZARGHAMI, ANGELINE | VC-58085 | A | 10.00 | 121042882 | ******1958 | 04/04/2017 |
| Count: 77 | Total: | 3706.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 3601.62 | 000000000 | *6516 | Invalid Bank Route/Transit | 04/04/2017 |
| Count: 1 | Total: | 3601.62 |