| 01/27/2017 |
| 08:42:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Amante-Ledesma, Elizabeth | W3-WEB5827821 | 5 | 44.98 | 121137522 | ******8595 | 01/28/2017 |
| Avila, Luz | W3-WEB664789 | 5 | 19.99 | 321177706 | ****3995 | 01/28/2017 |
| Ayala, David | W3-705136 | 5 | 9.99 | 121042882 | ******1622 | 01/28/2017 |
| BAITY, ANNETTE | W3-898655 | 5 | 9.99 | 322271627 | ******5606 | 01/28/2017 |
| Barajas, Arturo | W3-707273 | 5 | 19.99 | 121042882 | ******6787 | 01/28/2017 |
| CABADAS, MARLENE | W3-774663 | 5 | 94.96 | 321177706 | ****6883 | 01/28/2017 |
| CANO, LUPE | W3-764509 | 5 | 18.99 | 121122676 | ********2558 | 01/28/2017 |
| CARMONA, ERIK | W3-898777 | 5 | 9.99 | 121042882 | ******7698 | 01/28/2017 |
| CARRISALES, ALEXIA | W3-674782 | 5 | 19.99 | 321180939 | ******7021 | 01/28/2017 |
| CARRISALES, ALFREDO | W3-674834 | 5 | 19.99 | 321180939 | ******7021 | 01/28/2017 |
| CARRISALES, ELIZABETH | W3-636304 | 5 | 19.99 | 321180939 | ******7021 | 01/28/2017 |
| CARRISALES, ISAAC | W3-674855 | 5 | 19.99 | 321180939 | ******7021 | 01/28/2017 |
| CARRISALES, MAYA | W3-674898 | 5 | 19.99 | 321180939 | ******7021 | 01/28/2017 |
| CARRISALES, YVONNE | W3-674789 | 5 | 19.99 | 321180939 | ******7021 | 01/28/2017 |
| CERVANTES, MARIA | W3-768083 | 5 | 16.52 | 121000358 | ********6205 | 01/28/2017 |
| CHANDLER, MINISHIA | W3-707024 | 5 | 440.00 | 064000046 | *********8205 | 01/28/2017 |
| CRUZ, MISES | W3-898768 | 5 | 9.99 | 322271627 | *****2548 | 01/28/2017 |
| Cantolan, Veronica | W3-825033 | 5 | 19.99 | 321177706 | ****3853 | 01/28/2017 |
| Carmona, Micahel | W3-757118 | 5 | 16.99 | 102000076 | ******7698 | 01/28/2017 |
| Casillas, Janease | W3-808809 | 5 | 18.99 | 121042882 | ******8608 | 01/28/2017 |
| Chavez, Aaron | W3-816598 | 5 | 19.99 | 322271627 | *****5938 | 01/28/2017 |
| Chipres, Eric | W3-WEB16535 | 5 | 19.99 | 321177706 | ****4382 | 01/28/2017 |
| Ciprian, Megan | W3-816431 | 5 | 19.99 | 121100782 | *****3490 | 01/28/2017 |
| Colendich, Kayla | W3-705106 | 5 | 9.99 | 321177706 | ****8616 | 01/28/2017 |
| Contreras, Andrea | W3-764503 | 5 | 19.99 | 321176972 | ********2269 | 01/28/2017 |
| Crouch, Michelle | W3-809507 | 5 | 19.99 | 121000358 | ******7960 | 01/28/2017 |
| DARNELY, LORI | W3-768754 | 5 | 18.99 | 121042882 | ******6344 | 01/28/2017 |
| Delgado, Sandra | W3-809508 | 5 | 144.94 | 124303120 | *************6496 | 01/28/2017 |
| Diaz, Melissa | W3-774705 | 5 | 19.99 | 122000496 | ******4411 | 01/28/2017 |
| Espinoza, Marina | W3-808961 | 5 | 249.91 | 122287675 | ************9257 | 01/28/2017 |
| Fernandez, Silvia | W3-707028 | 5 | 19.99 | 321177706 | **********0755 | 01/28/2017 |
| Flores, Joseph | W3-WEB6717145 | 5 | 19.99 | 121000358 | ********9543 | 01/28/2017 |
| GARCIA, YULIANA | W3-768545 | 5 | 80.00 | 121042882 | ******3085 | 01/28/2017 |
| GUERRERO, ROSA | W3-790823 | 5 | 80.00 | 121122676 | ********2670 | 01/28/2017 |
| GUZMAN, ISAIAH | W3-898758 | 5 | 9.99 | 321177706 | ****1251 | 01/28/2017 |
| HAISCH, KENNETH | W3-898800 | 5 | 9.99 | 122000496 | ******3740 | 01/28/2017 |
| HERNANDEZ, OLGA | W3-666505 | 5 | 435.00 | 122000247 | ******7906 | 01/28/2017 |
| HIGBEE, TRACY | W3-898781 | 5 | 23.98 | 322271627 | *****3988 | 01/28/2017 |
| Hernandez, Omar | W3-881284 | 5 | 58.99 | 121042882 | ******1886 | 01/28/2017 |
| Hughes, Cassandra | W3-776758 | 5 | 44.98 | 121042882 | ******2243 | 01/28/2017 |
| JOHNSON, KATHRYN | W3-672780 | 5 | 80.00 | 321177706 | **********0678 | 01/28/2017 |
| Kersten, Garrek | W3-776800 | 5 | 19.99 | 121042882 | ******2683 | 01/28/2017 |
| King, Rebecca | W3-775936 | 5 | 18.99 | 321180939 | ******9025 | 01/28/2017 |
| LACAYO, DESIREE | W3-883807 | 5 | 19.99 | 122000247 | ******7064 | 01/28/2017 |
| LAIWA, VIVA MARY | W3-646552 | 5 | 80.00 | 121000358 | ********2802 | 01/28/2017 |
| LOMELI, MARICELA | W3-675438 | 5 | 80.00 | 121000358 | ********6821 | 01/28/2017 |
| LOPEZ, LIZET | W3-898793 | 5 | 9.99 | 322271627 | *****7626 | 01/28/2017 |
| Lopez, Eva | W3-881272 | 5 | 19.99 | 321177706 | **********2620 | 01/28/2017 |
| Lopez, Zachary | W3-847962 | 5 | 19.99 | 321177887 | **9384 | 01/28/2017 |
| Loza, Rosie | W3-546349 | 5 | 18.99 | 322271627 | ******9226 | 01/28/2017 |
| MALDONADO, FIDELA | W3-898795 | 5 | 19.99 | 121042882 | ******9026 | 01/28/2017 |
| MARTINEZ, YOLANDA | W3-646675 | 5 | 80.00 | 121000358 | ******5169 | 01/28/2017 |
| MENDOZA, DANIELA | W3-774557 | 5 | 19.99 | 121042882 | ******2817 | 01/28/2017 |
| MENDOZA, MARIA | W3-898776 | 5 | 9.99 | 121042882 | ******7698 | 01/28/2017 |
| MINE, NICHOLE | W3-898782 | 5 | 9.99 | 121100782 | *****8426 | 01/28/2017 |
| Mandujano, Gloria | W3-875622 | 5 | 19.99 | 121042882 | ******2179 | 01/28/2017 |
| Marquez, Fernando | W3-809582 | 5 | 19.99 | 121042882 | ******8403 | 01/28/2017 |
| Mendoza, Misayah | W3-830870 | 5 | 19.99 | 102000076 | ******7698 | 01/28/2017 |
| Mondragon, Bernard | W3-848007 | 5 | 19.99 | 121042882 | ******0824 | 01/28/2017 |
| Moya, Manuel | W3-WEB6500552 | 5 | 9.99 | 121042882 | ******8428 | 01/28/2017 |
| NAVARRO, GERMAN | W3-898658 | 5 | 9.99 | 121000358 | ********1446 | 01/28/2017 |
| O Donnell, KELLEY | W3-651317 | 5 | 24.98 | 322271627 | *****9853 | 01/28/2017 |
| OLAGUEZ, LIZ | W3-768728 | 5 | 80.00 | 073972181 | **********0138 | 01/28/2017 |
| Ochoa, Lucia | W3-774698 | 5 | 19.99 | 321176972 | ********0431 | 01/28/2017 |
| PETERSON, ROBBI | W3-898808 | 5 | 9.98 | 121042882 | ******5990 | 01/28/2017 |
| PIMENTEL, CHRISTOPHER | W3-653747 | 5 | 9.99 | 121042882 | *****5033 | 01/28/2017 |
| Page, Jessica | W3-753546 | 5 | 18.99 | 321177706 | ****2635 | 01/28/2017 |
| Pires, Maria | W3-809588 | 5 | 19.99 | 322271627 | *****0263 | 01/28/2017 |
| RAMOS, JAVIER | W3-898775 | 5 | 9.99 | 121042882 | ******9026 | 01/28/2017 |
| REBOLLAR, NANCY | W3-898766 | 5 | 9.99 | 121000358 | ********3158 | 01/28/2017 |
| RODRIGUEZ, ANAPOLA | W3-768790 | 5 | 80.00 | 121000358 | ********3061 | 01/28/2017 |
| RODRIGUEZ, ANDREA | W3-760140 | 5 | 40.00 | 321177706 | **********4328 | 01/28/2017 |
| RODRIGUEZ, LAURA | W3-546298 | 5 | 19.99 | 121000358 | ********7338 | 01/28/2017 |
| ROMERO, GALDINA | W3-853775 | 5 | 80.00 | 121000358 | ********0986 | 01/28/2017 |
| RUIZ, FERNANDO | W3-898779 | 5 | 8.99 | 123205054 | ******1439 | 01/28/2017 |
| RUIZ, VERENICE | W3-883777 | 5 | 19.99 | 321177706 | ********0146 | 01/28/2017 |
| Renteria-Garcia, Sandro | W3-808774 | 5 | 18.99 | 121000358 | ********7585 | 01/28/2017 |
| Robles, Claudia | W3-849336 | 5 | 19.99 | 321177706 | ****9579 | 01/28/2017 |
| Rocha Fernandez, Llesenia | W3-881045 | 5 | 58.99 | 121042882 | ******1886 | 01/28/2017 |
| Rodoni, Sandi | W3-808823 | 5 | 9.99 | 121042882 | ******1964 | 01/28/2017 |
| Rodriguez, Brett | W3-657783 | 5 | 83.98 | 121042882 | ******1152 | 01/28/2017 |
| Rodriguez, Jean | W3-775896 | 5 | 19.99 | 121042882 | ******7309 | 01/28/2017 |
| Romero, Selina | W3-881389 | 5 | 19.99 | 121137522 | ******0097 | 01/28/2017 |
| Ruvalcaba, Ricardo | W3-816502 | 5 | 9.99 | 121000358 | ********5323 | 01/28/2017 |
| SANCHEZ, DENISE | W3-783728 | 5 | 80.00 | 322271627 | ******6492 | 01/28/2017 |
| SANCHEZ, JUAN | W3-898792 | 5 | 9.99 | 121042882 | ******9026 | 01/28/2017 |
| SANDOVAL, ROXANNE | W3-883771 | 5 | 9.99 | 121000358 | ******2335 | 01/28/2017 |
| SANTOS, DOLORES | W3-898765 | 5 | 9.98 | 121000358 | ********6086 | 01/28/2017 |
| SELCK, ADAM | W3-775851 | 5 | 19.99 | 321177706 | *********2308 | 01/28/2017 |
| SELCK, ASHLEY | W3-753196 | 5 | 18.99 | 321177706 | **********2308 | 01/28/2017 |
| SELCK, DARREN | W3-777304 | 5 | 19.99 | 321177706 | *********2308 | 01/28/2017 |
| SELCK, REESE | W3-774598 | 5 | 19.99 | 321177706 | **********2308 | 01/28/2017 |
| SOLANO, MELISSA | W3-760168 | 5 | 19.99 | 322271627 | *****6350 | 01/28/2017 |
| Sanchez, Marina | W3-WEB9746258 | 5 | 83.98 | 121137522 | ******4566 | 01/28/2017 |
| Sosa, danny | W3-646651 | 5 | 44.98 | 121000358 | ********7338 | 01/28/2017 |
| Torres, Kiara | W3-853799 | 5 | 19.99 | 121042882 | ******6863 | 01/28/2017 |
| Trudeau, Jacqueline | W3-706989 | 5 | 19.99 | 322484029 | ****9007 | 01/28/2017 |
| Villegas, Dorian | W3-816489 | 5 | 19.99 | 122000496 | ******8297 | 01/28/2017 |
| Virgen, Alejandra | W3-825085 | 5 | 19.99 | 122000247 | ******6563 | 01/28/2017 |
| Wilburn, Heather | W3-787560 | 5 | 19.99 | 121143736 | *****8509 | 01/28/2017 |
| Williams, Brittany | W3-865927 | 5 | 19.99 | 322271627 | ******7610 | 01/28/2017 |
| esqueda, lilia | W3-WEB1775469 | 5 | 19.99 | 322271627 | *****6901 | 01/28/2017 |
| lester, joseph | W3-787643 | 5 | 9.99 | 121042882 | ******5246 | 01/28/2017 |
| martinez, armida | W3-707015 | 5 | 19.99 | 122238420 | ******0684 | 01/28/2017 |
| mendoza, crystal | W3-653848 | 5 | 19.99 | 121042882 | ******2875 | 01/28/2017 |
| Count: 105 | Total: | 4028.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |