| 08/28/2017 |
| 18:23:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAN, ZARA | W5-Q4JW132646 | 5 | 9.99 | 121122676 | ********8064 | 08/29/2017 |
| ALVAREZ, ANTHONY | W5-587671 | 5 | 9.99 | 321170839 | **9494 | 08/29/2017 |
| ARCE, LUCIANO | W5-915355 | 5 | 19.99 | 121105156 | ****2752 | 08/29/2017 |
| ARMSTRONG, MICAELA | W5-HVFC180635 | 5 | 49.99 | 321172316 | ***2175 | 08/29/2017 |
| ARNDT, JAMI | W5-905150 | 5 | 9.99 | 121000358 | ********3508 | 08/29/2017 |
| AYALA, DORIS | W5-896569 | 5 | 9.99 | 321170839 | **0061 | 08/29/2017 |
| Adams, Kaelena | W5-WEB6192744 | 5 | 9.99 | 121000358 | ********4191 | 08/29/2017 |
| BAKER, WHITNEY | W5-2UXZ171205 | 5 | 48.99 | 321170839 | **1170 | 08/29/2017 |
| BALL, MECHELLE | W5-EQCY173317 | 5 | 19.99 | 121000358 | ********6294 | 08/29/2017 |
| BANKS, BEN | W5-922364 | 5 | 48.99 | 121000358 | ********1748 | 08/29/2017 |
| BARAJAS, GABRIELA | W5-94JS121032 | 5 | 49.99 | 321170839 | **6687 | 08/29/2017 |
| BARLING, COLLEEN | W5-S9S8174127 | 5 | 88.99 | 321171184 | *******2943 | 08/29/2017 |
| BAUMANN, MARISA | W5-UEC8220805 | 5 | 48.99 | 321175261 | ******6476 | 08/29/2017 |
| BEKOFF, MELISSA | W5-915360 | 5 | 18.99 | 322271627 | ***********9962 | 08/29/2017 |
| BENSI, SABRINA | W5-TY17201056 | 5 | 19.99 | 121042882 | ******8064 | 08/29/2017 |
| BEREAN, CAROLANNE | W5-1051693 | 5 | 9.99 | 121000358 | ********5737 | 08/29/2017 |
| BERNDSEN, DOUGLAS | W5-885473 | 5 | 9.99 | 314074269 | ****7602 | 08/29/2017 |
| BERNDSEN, ERIN | W5-885470 | 5 | 9.99 | 314074269 | ****7602 | 08/29/2017 |
| BORELLO, TRINA | W5-SQQY160112 | 5 | 49.99 | 321170839 | **2890 | 08/29/2017 |
| Buenafe, Lisehtte | W5-WEB9095138 | 5 | 19.99 | 321175261 | ******8300 | 08/29/2017 |
| Butler, Candice | W5-WEB4913413 | 5 | 9.99 | 322271627 | *****5816 | 08/29/2017 |
| Byrd, China | W5-694947 | 5 | 19.99 | 121100782 | *****6344 | 08/29/2017 |
| CALVERT, RICHARD | W5-915237 | 5 | 19.99 | 322271627 | ***********9962 | 08/29/2017 |
| CAMBBELL, JOSHUA | W5-FRJ0173300 | 5 | 49.99 | 121100782 | *****5015 | 08/29/2017 |
| CAMERON, TENNILLE | W5-1051599 | 5 | 48.99 | 121000358 | ********5693 | 08/29/2017 |
| CAMILE, ROXANNE | W5-UMWF151837 | 5 | 9.99 | 121000358 | ********1734 | 08/29/2017 |
| CASLER, BETHANNY | W5-567257 | 5 | 49.99 | 321170839 | *****1702 | 08/29/2017 |
| CATTETON, MICHELLE | W5-2M6Q220657 | 5 | 78.99 | 321175261 | ****6476 | 08/29/2017 |
| CISNEROS, CHRIS | W5-B2SZ140857 | 5 | 9.99 | 121042882 | ******9643 | 08/29/2017 |
| CISNEROS, TERI | W5-922525 | 5 | 8.99 | 121042882 | ******9643 | 08/29/2017 |
| COOLEY, DONNA JEAN | W5-896537 | 5 | 9.99 | 321175261 | ******9878 | 08/29/2017 |
| Callen, Melanie | W5-885497 | 5 | 19.99 | 121000358 | ********6451 | 08/29/2017 |
| Crisman, Amanda | W5-811077 | 5 | 18.99 | 121042882 | ******9265 | 08/29/2017 |
| DANNER, JESSICA | W5-915314 | 5 | 39.99 | 321170839 | **9358 | 08/29/2017 |
| DESROUILLERES, GARY | W5-897284 | 5 | 9.99 | 063100277 | ********7699 | 08/29/2017 |
| DIPAOLO, CAROLINE | W5-ZW3S170137 | 5 | 14.99 | 322271627 | ******6199 | 08/29/2017 |
| DRURY, LEAH ANNE | W5-885523 | 5 | 49.99 | 321175261 | ***3702 | 08/29/2017 |
| Dagen, Adrianne | W5-WEB5937267 | 5 | 9.99 | 321170839 | *****3050 | 08/29/2017 |
| Duncan, Victoria | W5-5AVH160210 | 5 | 49.99 | 121000358 | ********2593 | 08/29/2017 |
| ESPARZA, MARIA | W5-HRSX195605 | 5 | 9.99 | 121181743 | **1860 | 08/29/2017 |
| Enriquez, Erica | W5-WEB8704668 | 5 | 83.98 | 322271627 | *****0295 | 08/29/2017 |
| FEIZI, FLORA | W5-UD37213002 | 5 | 9.99 | 256074974 | ******6623 | 08/29/2017 |
| FOWLER, MIKE | W5-922381 | 5 | 9.99 | 121000358 | ********3737 | 08/29/2017 |
| FRENCH, JAMIE | W5-8V87170816 | 5 | 38.99 | 121042882 | ******9733 | 08/29/2017 |
| Fabricante, Rhea | W5-811414 | 5 | 58.99 | 321170839 | **6435 | 08/29/2017 |
| GALGAN, MANDIE | W5-911439 | 5 | 1.00 | 321170839 | *****7850 | 08/29/2017 |
| GARCIA, JORGE | W5-C1P3203022 | 5 | 40.49 | 121042882 | ******3913 | 08/29/2017 |
| GARCIA, YESENIA | W5-SA0N204742 | 5 | 49.99 | 121042882 | ******3913 | 08/29/2017 |
| GARZA, ALEXA | W5-E887153102 | 5 | 14.99 | 121000358 | ********4179 | 08/29/2017 |
| GRAY, DAVID | W5-797917 | 5 | 9.99 | 322271627 | ******5985 | 08/29/2017 |
| GRIESS, KERI | W5-905166 | 5 | 24.99 | 123205054 | ***3864 | 08/29/2017 |
| GRIMM, HOUSTON | W5-911394 | 5 | 48.99 | 321172316 | ********9375 | 08/29/2017 |
| GUTIERREZ, SOFIA | W5-WEB8604179 | 5 | 9.99 | 321175261 | ******5575 | 08/29/2017 |
| GUZMAN, SHERRY | W5-695283 | 5 | 19.99 | 121042882 | ******4869 | 08/29/2017 |
| Greer, Catherine | W5-587599 | 5 | 9.99 | 322271627 | *****7820 | 08/29/2017 |
| Grisby, Rita | W5-WEB4367077 | 5 | 83.98 | 321075947 | **********4117 | 08/29/2017 |
| Guzman, Jose | W5-801210 | 5 | 19.99 | 121042882 | ******4869 | 08/29/2017 |
| HANSEN, AMY | W5-72RN002259 | 5 | 9.99 | 321170839 | **3420 | 08/29/2017 |
| HAYS POWELL, ELIZABETH | W5-588059 | 5 | 48.99 | 321172316 | ***4775 | 08/29/2017 |
| HILL, JAMES | W5-L6TR185653 | 5 | 48.99 | 121042882 | ******6953 | 08/29/2017 |
| HINESLEY, ANDREW | W5-906265 | 5 | 19.99 | 322271627 | ***********0659 | 08/29/2017 |
| HINESLEY, GRACE | W5-HH7J202716 | 5 | 18.99 | 322271627 | ***********0659 | 08/29/2017 |
| HOLLY, IVANNA | W5-8W1Q175859 | 5 | 9.99 | 026009593 | ******5162 | 08/29/2017 |
| HONG, JONATHAN | W5-DYCA152020 | 5 | 8.99 | 321170839 | *****8350 | 08/29/2017 |
| HONG, JUDY | W5-U296140130 | 5 | 49.99 | 121000358 | ******1161 | 08/29/2017 |
| HOPFER, KIMBERLEY RAE | W5-885589 | 5 | 19.99 | 321170839 | *****6250 | 08/29/2017 |
| HUTTING, ROBERT | W5-Q0P0210248 | 5 | 8.99 | 321170839 | *****8351 | 08/29/2017 |
| ILDFONZO, BEATRIZ | W5-905060 | 5 | 49.99 | 121042882 | ******3913 | 08/29/2017 |
| JENKINS, JAVA | W5-W524154026 | 5 | 49.99 | 121042882 | ******3927 | 08/29/2017 |
| JENSEN, ASHLEY | W5-587641 | 5 | 19.99 | 124103799 | ******3315 | 08/29/2017 |
| JEON, SEOKHYUN | W5-ZE0Q201324 | 5 | 9.99 | 321170839 | *****5450 | 08/29/2017 |
| JEUNG, VALERIE | W5-905160 | 5 | 19.99 | 322271627 | *****7215 | 08/29/2017 |
| JIMEMZ, EFREN | W5-905142 | 5 | 48.99 | 322271627 | *****3072 | 08/29/2017 |
| JIMENEZ, DANNY | W5-EW8U185356 | 5 | 49.99 | 121042882 | ******4789 | 08/29/2017 |
| JIMENEZ, LIZETT | W5-BMHU232218 | 5 | 48.99 | 321170839 | *****9850 | 08/29/2017 |
| JOHNSON, BROOKE | W5-922472 | 5 | 9.99 | 121140218 | ******0987 | 08/29/2017 |
| JOHNSON, CHELSEA | W5-911487 | 5 | 49.99 | 321170839 | **1940 | 08/29/2017 |
| KELLEY, ALICIA | W5-920028 | 5 | 9.99 | 322271627 | *****2058 | 08/29/2017 |
| KRYSTEK, ROBIN | W5-864047 | 5 | 49.99 | 121042882 | ******0381 | 08/29/2017 |
| LAPIDARIO, CRISABELLE | W5-E81K161947 | 5 | 9.99 | 322271627 | *****9330 | 08/29/2017 |
| LEVI-PAPALII, ELIZABETH | W5-588607 | 5 | 8.99 | 322271627 | *****9412 | 08/29/2017 |
| LIND, CORTNEY | W5-926829 | 5 | 48.99 | 322271627 | *****8539 | 08/29/2017 |
| LIRA, MARIA | W5-WEB9936819 | 5 | 19.99 | 321172316 | ***2175 | 08/29/2017 |
| LOPEZ, NICOLE | W5-915240 | 5 | 48.99 | 122287675 | ************6116 | 08/29/2017 |
| Laughridge, Alexandra | W5-797865 | 5 | 9.99 | 121122676 | ********7574 | 08/29/2017 |
| Lopez, Rachel | W5-885467 | 5 | 19.99 | 322271627 | *****1155 | 08/29/2017 |
| Lorenzana, Jorge | W5-587578 | 5 | 8.99 | 322271627 | *****7820 | 08/29/2017 |
| MACHEN, PAULA | W5-926847 | 5 | 9.99 | 121140218 | ******7990 | 08/29/2017 |
| MAHANEY, JILLIAN | W5-4YJQ221357 | 5 | 39.99 | 322271627 | *****6932 | 08/29/2017 |
| MALDONADO, VANESSA | W5-896538 | 5 | 9.99 | 121042882 | ******0674 | 08/29/2017 |
| MANCHEGO, MONICA | W5-LZ8J194103 | 5 | 9.99 | 121042882 | ******4250 | 08/29/2017 |
| MCMILLAN, SANDRA | W5-926848 | 5 | 8.99 | 321170839 | **6551 | 08/29/2017 |
| MCNEELEY, KELLY | W5-911508 | 5 | 36.44 | 321170839 | **1940 | 08/29/2017 |
| MENJIVAR, CARLOS | W5-4JDT194326 | 5 | 49.99 | 321172316 | *7490 | 08/29/2017 |
| MILENDER, MICHAELA | W5-4ZD3191855 | 5 | 49.99 | 121042882 | ******8218 | 08/29/2017 |
| MOHR, MARISSA | W5-EDVX202834 | 5 | 8.99 | 063107513 | ******1313 | 08/29/2017 |
| MOJADDIDI, AZEM | W5-911465 | 5 | 14.99 | 321175261 | ****1461 | 08/29/2017 |
| Moulton, Nicole | W5-811059 | 5 | 19.99 | 121042882 | ******1046 | 08/29/2017 |
| NELSON, ANDREW | W5-RKDP194022 | 5 | 9.99 | 321170839 | **0744 | 08/29/2017 |
| NELSON, DANIEL | W5-WEB670508 | 5 | 19.99 | 122000247 | ******4422 | 08/29/2017 |
| OELHAFEN, JADE | W5-651186 | 5 | 9.99 | 321172316 | ***9275 | 08/29/2017 |
| OMOSO, DIANE | W5-864052 | 5 | 24.99 | 121000358 | ******0325 | 08/29/2017 |
| PECH, SUNDY | W5-WEB2777875 | 5 | 9.99 | 121000358 | ********0817 | 08/29/2017 |
| PENROSE, MIRANDA | W5-864022 | 5 | 19.99 | 121000358 | ******1409 | 08/29/2017 |
| PENROSE, STEVEN | W5-587770 | 5 | 9.99 | 121000358 | ******1409 | 08/29/2017 |
| PERIMAN, TISHA | W5-911486 | 5 | 19.99 | 121000358 | *****3596 | 08/29/2017 |
| PETERSON, ANDREA | W5-926824 | 5 | 48.99 | 121042882 | ******9342 | 08/29/2017 |
| PHILLIPS, TERRY | W5-922429 | 5 | 9.99 | 321170839 | **********0092 | 08/29/2017 |
| PORTER, DENISE | W5-905156 | 5 | 35.99 | 121105156 | ****7663 | 08/29/2017 |
| PREET, CHAREN | W5-7QHR175654 | 5 | 0.96 | 121042882 | ******7108 | 08/29/2017 |
| Pang, Seada | W5-784092 | 5 | 19.99 | 321170839 | *****3205 | 08/29/2017 |
| Pang, Sopheoun | W5-784113 | 5 | 19.99 | 321170839 | *****3205 | 08/29/2017 |
| Ponce, Thomas | W5-741757 | 5 | 17.99 | 322271627 | *****2015 | 08/29/2017 |
| RAMIREZ, HYDEE | W5-3EWA154803 | 5 | 19.99 | 321175261 | ******8528 | 08/29/2017 |
| REYES, NICOLAS | W5-588616 | 5 | 9.99 | 121000358 | ********3074 | 08/29/2017 |
| RIGUAL, AURORA | W5-4B29173104 | 5 | 39.99 | 121000358 | *****4564 | 08/29/2017 |
| ROBINZINE, DANNY | W5-926902 | 5 | 9.99 | 121042882 | ******4955 | 08/29/2017 |
| RODRIRUIEZ, LANCE | W5-885491 | 5 | 9.99 | 111000614 | *****8918 | 08/29/2017 |
| ROSS, TIM | W5-8N81185036 | 5 | 49.99 | 121122676 | ********9783 | 08/29/2017 |
| RUSSELL, SIERRA | W5-YZ0H183511 | 5 | 49.99 | 322271627 | *****3529 | 08/29/2017 |
| RYVES, KELLY | W5-HQ6B220332 | 5 | 34.99 | 321177586 | **********2963 | 08/29/2017 |
| SABILE, ZACH | W5-HL25131827 | 5 | 14.99 | 322271627 | ******6216 | 08/29/2017 |
| SARDO, DEANNA | W5-PLTP161142 | 5 | 39.99 | 321175261 | ***5242 | 08/29/2017 |
| SARDO, RENA | W5-1048773 | 5 | 39.99 | 321175261 | ***5242 | 08/29/2017 |
| SARTORIO, ANDREA | W5-2YK4205120 | 5 | 49.99 | 322271627 | ******4331 | 08/29/2017 |
| SCHRAMM, EVAAN | W5-9MD0152710 | 5 | 9.99 | 124303120 | ********4710 | 08/29/2017 |
| SEARLE, DONNITA | W5-7JEK161259 | 5 | 49.99 | 121140218 | *****2984 | 08/29/2017 |
| SELBY, BRENT | W5-797961 | 5 | 8.99 | 122105647 | *****1248 | 08/29/2017 |
| SESSEMAN, SARAH | W5-1048868 | 5 | 19.99 | 322271627 | *****3721 | 08/29/2017 |
| SIMAS, CHARLES | W5-PK8E002949 | 5 | 9.99 | 321170839 | **3420 | 08/29/2017 |
| SING, GINGER MAE | W5-1048770 | 5 | 58.99 | 322271627 | ******2592 | 08/29/2017 |
| SING, LESTER | W5-1048906 | 5 | 57.99 | 322271627 | ******2592 | 08/29/2017 |
| SOLICH, KARA | W5-587768 | 5 | 41.99 | 321178514 | *3780 | 08/29/2017 |
| SOLORZANO, VICTORIA | W5-915383 | 5 | 19.99 | 321170839 | *****3450 | 08/29/2017 |
| STALEY, CARLA | W5-LM8P234223 | 5 | 31.49 | 321177586 | **********9977 | 08/29/2017 |
| STANSELL, DAVID | W5-7UQZ224030 | 5 | 9.99 | 121000358 | ********9539 | 08/29/2017 |
| STEWART, MARK CHRISTOPHE | W5-587623 | 5 | 9.99 | 121042882 | ******2318 | 08/29/2017 |
| STRICKLAND, STRISHAN | W5-1048764 | 5 | 78.99 | 121000358 | ******3404 | 08/29/2017 |
| THOMSON, JACK | W5-GA1Z200416 | 5 | 6.67 | 121000358 | ********2388 | 08/29/2017 |
| TORRES, BRENDA | W5-905085 | 5 | 49.99 | 121042882 | ******3955 | 08/29/2017 |
| TURNER, AUSTIN | W5-91EN211727 | 5 | 8.99 | 256074974 | ******6623 | 08/29/2017 |
| TURNER, JESSICA | W5-BXFL211227 | 5 | 7.99 | 321076470 | *****3-00 | 08/29/2017 |
| UTISIG, MAE | W5-0369135324 | 5 | 12.99 | 121122676 | ********0000 | 08/29/2017 |
| UTSIG, ADRIAN | W5-911462 | 5 | 14.99 | 121122676 | ********0000 | 08/29/2017 |
| VICKERS, ELKE | W5-1048815 | 5 | 49.99 | 321170839 | *****9450 | 08/29/2017 |
| Vasquez-Martine, Bailey | W5-651157 | 5 | 9.99 | 121042882 | ******0355 | 08/29/2017 |
| WALKER, KAITLYNN | W5-M8LZ180248 | 5 | 8.99 | 321170839 | *****5148 | 08/29/2017 |
| WALLACE, JENSEN | W5-915228 | 5 | 19.99 | 321170839 | **2661 | 08/29/2017 |
| WALTON, KAREEM | W5-926865 | 5 | 132.96 | 124303120 | *************4271 | 08/29/2017 |
| WEBBER, ROBERT | W5-FQRQ135804 | 5 | 9.99 | 121042882 | ******5669 | 08/29/2017 |
| WILKINSON, BRIAN | W5-905095 | 5 | 19.99 | 061092387 | *****1476 | 08/29/2017 |
| WINTERS, BRIAN | W5-26ES190325 | 5 | 9.99 | 322271627 | *****8755 | 08/29/2017 |
| Walton, Lynetra | W5-926867 | 5 | 8.99 | 124303120 | *************4271 | 08/29/2017 |
| lizarraga, marycruz | W5-922596 | 5 | 9.99 | 121042882 | ******2598 | 08/29/2017 |
| riddle, nathan | W5-WEB2492412 | 5 | 19.99 | 122000247 | ******1312 | 08/29/2017 |
| Count: 155 | Total: | 4199.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REED, ADRIENNE | W5-8011298414 | 5 | 201.96 | 1425364 | ****3244 | Invalid Bank Route/Transit | 08/29/2017 |
| Count: 1 | Total: | 201.96 |