| 12/27/2017 |
| 07:41:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ANTHONY | W5-1048755 | 5 | 9.99 | 321170839 | **9494 | 12/28/2017 |
| ARCE, LUCIANO | W5-915355 | 5 | 19.99 | 121105156 | ****2752 | 12/28/2017 |
| ARMSTRONG, MICAELA | W5-HVFC180635 | 5 | 39.99 | 321172316 | ***2175 | 12/28/2017 |
| ARNDT, JAMI | W5-905150 | 5 | 9.99 | 121000358 | ********3508 | 12/28/2017 |
| AYALA, DORIS | W5-896569 | 5 | 9.99 | 321170839 | **0061 | 12/28/2017 |
| Adams, Kaelena | W5-WEB6192744 | 5 | 9.99 | 121000358 | ********4191 | 12/28/2017 |
| BAKER, WHITNEY | W5-2UXZ171205 | 5 | 9.99 | 321170839 | **1170 | 12/28/2017 |
| BALL, MECHELLE | W5-EQCY173317 | 5 | 19.99 | 121000358 | ********6294 | 12/28/2017 |
| BANKS, BEN | W5-922364 | 5 | 9.99 | 121000358 | ********1748 | 12/28/2017 |
| BAUMANN, MARISA | W5-UEC8220805 | 5 | 9.99 | 321175261 | ******6476 | 12/28/2017 |
| BEREAN, CAROLANNE | W5-1051693 | 5 | 9.99 | 121000358 | ********5737 | 12/28/2017 |
| BERNDSEN, DOUGLAS | W5-885473 | 5 | 9.99 | 314074269 | ****7602 | 12/28/2017 |
| BERNDSEN, ERIN | W5-885470 | 5 | 9.99 | 314074269 | ****7602 | 12/28/2017 |
| BORELLO, TRINA | W5-SQQY160112 | 5 | 16.99 | 321170839 | **2890 | 12/28/2017 |
| Butler, Candice | W5-WEB4913413 | 5 | 9.99 | 322271627 | *****5816 | 12/28/2017 |
| CAMERON, TENNILLE | W5-1051599 | 5 | 9.99 | 121000358 | ********5693 | 12/28/2017 |
| CAMILE, ROXANNE | W5-UMWF151837 | 5 | 9.99 | 121000358 | ********1734 | 12/28/2017 |
| CARSON, CODY | W5-SSN1125509 | 5 | 53.99 | 314074269 | *****2256 | 12/28/2017 |
| CASLER, BETHANNY | W5-567257 | 5 | 49.99 | 321170839 | *****1702 | 12/28/2017 |
| CATTETON, MICHELLE | W5-2M6Q220657 | 5 | 49.99 | 321175261 | ****6476 | 12/28/2017 |
| CISNEROS, CHRIS | W5-B2SZ140857 | 5 | 9.99 | 121042882 | ******9643 | 12/28/2017 |
| CISNEROS, TERI | W5-922525 | 5 | 8.99 | 121042882 | ******9643 | 12/28/2017 |
| COOK, EMILY | W5-WEB5620373 | 5 | 49.99 | 121000358 | ********3123 | 12/28/2017 |
| COOLEY, DONNA JEAN | W5-896537 | 5 | 9.99 | 321175261 | ******9878 | 12/28/2017 |
| COUCH, TAMI | W5-CP6F190744 | 5 | 87.99 | 321170839 | *****5630 | 12/28/2017 |
| Crisman, Amanda | W5-811077 | 5 | 18.99 | 121042882 | ******9265 | 12/28/2017 |
| DANNER, JESSICA | W5-915314 | 5 | 39.99 | 321170839 | **9358 | 12/28/2017 |
| DESROUILLERES, GARY | W5-897284 | 5 | 9.99 | 063100277 | ********7699 | 12/28/2017 |
| DICKSON, JACOB | W5-BNBW143214 | 5 | 10.00 | 321170839 | *****8550 | 12/28/2017 |
| DIPAOLO, CAROLINE | W5-ZW3S170137 | 5 | 14.99 | 322271627 | ******6199 | 12/28/2017 |
| DRURY, LEAH ANNE | W5-885523 | 5 | 49.99 | 321175261 | ***3702 | 12/28/2017 |
| Dagen, Adrianne | W5-WEB5937267 | 5 | 9.99 | 321170839 | *****3050 | 12/28/2017 |
| ESPARZA, MARIA | W5-HRSX195605 | 5 | 9.99 | 121181743 | **1860 | 12/28/2017 |
| Enriquez, Erica | W5-WEB8704668 | 5 | 69.97 | 322271627 | *****0295 | 12/28/2017 |
| FEIZI, FLORA | W5-UD37213002 | 5 | 9.99 | 256074974 | ******6623 | 12/28/2017 |
| FOWLER, MIKE | W5-922381 | 5 | 8.99 | 121000358 | ********3737 | 12/28/2017 |
| FRENCH, JAMIE | W5-8V87170816 | 5 | 38.99 | 121042882 | ******9733 | 12/28/2017 |
| GALGAN, MANDIE | W5-911439 | 5 | 1.00 | 321170839 | *****7850 | 12/28/2017 |
| GARCIA, SAUL | W5-WEB3745941 | 5 | 9.99 | 121000358 | ********2864 | 12/28/2017 |
| GILBERT, ARIELLE | W5-ND5U212952 | 5 | 1.00 | 321170839 | *****7873 | 12/28/2017 |
| GRAY, DAVID | W5-797917 | 5 | 9.99 | 322271627 | ******5985 | 12/28/2017 |
| GRIESS, KERI | W5-905166 | 5 | 24.99 | 123205054 | ***3864 | 12/28/2017 |
| GRIMM, HOUSTON | W5-911394 | 5 | 9.99 | 321172316 | ********9375 | 12/28/2017 |
| GUTIERREZ, SOFIA | W5-WEB8604179 | 5 | 8.99 | 321175261 | ******5575 | 12/28/2017 |
| GUY, MCKENNAH | W5-WEB2375571 | 5 | 9.99 | 321170839 | *****4494 | 12/28/2017 |
| GUZMAN, SHERRY | W5-695283 | 5 | 58.99 | 121042882 | ******4869 | 12/28/2017 |
| Greer, Catherine | W5-587599 | 5 | 9.99 | 322271627 | *****7820 | 12/28/2017 |
| Guzman, Jose | W5-801210 | 5 | 19.99 | 121042882 | ******4869 | 12/28/2017 |
| HAN, JUSTIN | W5-UPN3213651 | 5 | 1.00 | 314074269 | *****3407 | 12/28/2017 |
| HANSEN, AMY | W5-72RN002259 | 5 | 9.99 | 321170839 | **3420 | 12/28/2017 |
| HAYS POWELL, ELIZABETH | W5-588059 | 5 | 9.99 | 321172316 | ***4775 | 12/28/2017 |
| HILL, JAMES | W5-L6TR185653 | 5 | 8.99 | 121042882 | ******6953 | 12/28/2017 |
| HINESLEY, ANDREW | W5-906265 | 5 | 19.99 | 322271627 | ***********0659 | 12/28/2017 |
| HINESLEY, GRACE | W5-HH7J202716 | 5 | 18.99 | 322271627 | ***********0659 | 12/28/2017 |
| HOLLY, IVANNA | W5-8W1Q175859 | 5 | 9.99 | 026009593 | ******5162 | 12/28/2017 |
| HONG, JONATHAN | W5-DYCA152020 | 5 | 8.99 | 321170839 | *****8350 | 12/28/2017 |
| HOPFER, KIMBERLEY RAE | W5-885589 | 5 | 19.99 | 321170839 | *****6250 | 12/28/2017 |
| HUTTING, ROBERT | W5-Q0P0210248 | 5 | 8.99 | 321170839 | *****8351 | 12/28/2017 |
| JENKINS, JAVA | W5-W524154026 | 5 | 198.97 | 121042882 | ******3927 | 12/28/2017 |
| JENSEN, ASHLEY | W5-587641 | 5 | 1.00 | 124103799 | ******3315 | 12/28/2017 |
| JEUNG, VALERIE | W5-905160 | 5 | 19.99 | 322271627 | *****7215 | 12/28/2017 |
| JIMENEZ, ELIZABETH | W5-08VY161951 | 5 | 88.99 | 121042882 | ******2503 | 12/28/2017 |
| JIMENEZ, LIZETT | W5-BMHU232218 | 5 | 9.99 | 321170839 | *****9850 | 12/28/2017 |
| JOHNSON, BROOKE | W5-922472 | 5 | 9.99 | 121140218 | ******0987 | 12/28/2017 |
| KELLEY, ALICIA | W5-920028 | 5 | 9.99 | 322271627 | *****2058 | 12/28/2017 |
| KRYSTEK, ROBIN | W5-864047 | 5 | 49.99 | 121042882 | ******0381 | 12/28/2017 |
| LAMB, AUSTIN | W5-885572 | 5 | 8.99 | 321170839 | **4531 | 12/28/2017 |
| LAPIDARIO, CRISABELLE | W5-E81K161947 | 5 | 9.99 | 322271627 | *****9330 | 12/28/2017 |
| LEVI-PAPALII, ELIZABETH | W5-588607 | 5 | 8.99 | 322271627 | *****9412 | 12/28/2017 |
| LIRA, MARIA | W5-WEB9936819 | 5 | 19.99 | 321172316 | ***2175 | 12/28/2017 |
| LOPEZ JR, ISMAEL | W5-A8ZK191513 | 5 | 4.99 | 121042882 | ******9528 | 12/28/2017 |
| LOPEZ, ISMAEL | W5-8DHM191700 | 5 | 3.99 | 121042882 | ******9528 | 12/28/2017 |
| Laughridge, Alexandra | W5-797865 | 5 | 9.99 | 121122676 | ********7574 | 12/28/2017 |
| Lopez, Rachel | W5-885467 | 5 | 19.99 | 322271627 | *****1155 | 12/28/2017 |
| Lorenzana, Jorge | W5-587578 | 5 | 9.99 | 322271627 | *****7820 | 12/28/2017 |
| MACHEN, PAULA | W5-926847 | 5 | 9.99 | 121140218 | ******7990 | 12/28/2017 |
| MALDONADO, VANESSA | W5-896538 | 5 | 9.99 | 121042882 | ******0674 | 12/28/2017 |
| MANCHEGO, MONICA | W5-LZ8J194103 | 5 | 9.99 | 121042882 | ******4250 | 12/28/2017 |
| MCCLARTY, WANDA | W5-YZZR180337 | 5 | 1.00 | 271081528 | **********9015 | 12/28/2017 |
| MCMILLAN, SANDRA | W5-926848 | 5 | 8.99 | 321170839 | **6551 | 12/28/2017 |
| MENJIVAR, CARLOS | W5-4JDT194326 | 5 | 9.99 | 321172316 | *7490 | 12/28/2017 |
| MILENDER, MICHAELA | W5-4ZD3191855 | 5 | 9.99 | 121042882 | ******8218 | 12/28/2017 |
| MILES, BLAKE | W5-VG8B195506 | 5 | 49.99 | 314074269 | *****4527 | 12/28/2017 |
| MOHR, MARISSA | W5-EDVX202834 | 5 | 8.99 | 063107513 | ******1313 | 12/28/2017 |
| MOORE, ROSALIE | W5-T9TQ110056 | 5 | 1.00 | 121105156 | ***9498 | 12/28/2017 |
| Moulton, Nicole | W5-811059 | 5 | 19.99 | 121042882 | ******1046 | 12/28/2017 |
| NELSON, ANDREW | W5-RKDP194022 | 5 | 9.99 | 321170839 | **0744 | 12/28/2017 |
| NELSON, DANIEL | W5-WEB670508 | 5 | 19.99 | 122000247 | ******4422 | 12/28/2017 |
| OMOSO, DIANE | W5-864052 | 5 | 24.99 | 121000358 | ******0325 | 12/28/2017 |
| PAWLAK, KATHY | W5-WP77144920 | 5 | 49.99 | 122100024 | *****2442 | 12/28/2017 |
| PECH, SUNDY | W5-WEB2777875 | 5 | 9.99 | 121000358 | ********0817 | 12/28/2017 |
| PENROSE, MIRANDA | W5-864022 | 5 | 19.99 | 121000358 | ******1409 | 12/28/2017 |
| PENROSE, STEVEN | W5-587770 | 5 | 9.99 | 121000358 | ******1409 | 12/28/2017 |
| PETERSON, ANDREA | W5-926824 | 5 | 8.99 | 121042882 | ******9342 | 12/28/2017 |
| PHILLIPS, TERRY | W5-922429 | 5 | 9.99 | 321170839 | **********0092 | 12/28/2017 |
| PORTER, DENISE | W5-905156 | 5 | 35.99 | 121105156 | ****7663 | 12/28/2017 |
| POSTHUMA, CHELSEA | W5-Q9R1153812 | 5 | 9.99 | 321170839 | *****5245 | 12/28/2017 |
| PREET, CHAREN | W5-7QHR175654 | 5 | 9.99 | 121042882 | ******7108 | 12/28/2017 |
| Pang, Seada | W5-784092 | 5 | 19.99 | 321170839 | *****3205 | 12/28/2017 |
| Pang, Sopheoun | W5-784113 | 5 | 19.99 | 321170839 | *****3205 | 12/28/2017 |
| Ponce, Thomas | W5-741757 | 5 | 18.99 | 322271627 | *****2015 | 12/28/2017 |
| REDON, ADRIANN | W5-5N9U215848 | 5 | 44.98 | 121000358 | ********8326 | 12/28/2017 |
| REYES, NICOLAS | W5-588616 | 5 | 9.99 | 121000358 | ********3074 | 12/28/2017 |
| RISTER, MARGARET | W5-979Y190518 | 5 | 9.99 | 124002971 | ******9403 | 12/28/2017 |
| ROBINZINE, DANNY | W5-926902 | 5 | 9.99 | 121042882 | ******4955 | 12/28/2017 |
| RODRIRUIEZ, LANCE | W5-885491 | 5 | 9.99 | 111000614 | *****8918 | 12/28/2017 |
| ROSALES, BEATRIZ | W5-U1P0135456 | 5 | 14.99 | 121100782 | *****7828 | 12/28/2017 |
| ROSS, TIM | W5-8N81185036 | 5 | 49.99 | 121122676 | ********9783 | 12/28/2017 |
| RUSSELL, SIERRA | W5-YZ0H183511 | 5 | 49.99 | 322271627 | *****3529 | 12/28/2017 |
| SABILE, ZACH | W5-HL25131827 | 5 | 14.99 | 322271627 | ******6216 | 12/28/2017 |
| SALINAS, BLANCA | W5-HKPB181142 | 5 | 9.98 | 121042882 | ******4803 | 12/28/2017 |
| SCHRAMM, EVAAN | W5-9MD0152710 | 5 | 9.99 | 124303120 | ********4710 | 12/28/2017 |
| SEARLE, DONNITA | W5-7JEK161259 | 5 | 14.99 | 121140218 | *****2984 | 12/28/2017 |
| SELBY, BRENT | W5-797961 | 5 | 8.99 | 122105647 | *****1248 | 12/28/2017 |
| SESSEMAN, SARAH | W5-1048868 | 5 | 19.99 | 322271627 | *****3721 | 12/28/2017 |
| SIMAS, CHARLES | W5-PK8E002949 | 5 | 9.99 | 321170839 | **3420 | 12/28/2017 |
| SING, GINGER MAE | W5-1048770 | 5 | 19.99 | 322271627 | ******2592 | 12/28/2017 |
| SING, LESTER | W5-1048906 | 5 | 18.99 | 322271627 | ******2592 | 12/28/2017 |
| SLYE, HARRY | W5-915389 | 5 | 9.00 | 321175261 | ******2111 | 12/28/2017 |
| SOLICH, KARA | W5-587768 | 5 | 41.99 | 321178514 | *3780 | 12/28/2017 |
| SOLORZANO, VICTORIA | W5-915383 | 5 | 1.00 | 321170839 | *****3450 | 12/28/2017 |
| STALEY, CARLA | W5-LM8P234223 | 5 | 34.99 | 321177586 | **********9977 | 12/28/2017 |
| STANSELL, DAVID | W5-7UQZ224030 | 5 | 9.99 | 121000358 | ********9539 | 12/28/2017 |
| STEWART, MARK CHRISTOPHE | W5-587623 | 5 | 9.99 | 121042882 | ******2318 | 12/28/2017 |
| STRICKLAND, STRISHAN | W5-1048764 | 5 | 39.99 | 121000358 | ******3404 | 12/28/2017 |
| THOMSON, JACK | W5-GA1Z200416 | 5 | 20.00 | 121000358 | ********2388 | 12/28/2017 |
| TURNER, AUSTIN | W5-91EN211727 | 5 | 9.99 | 256074974 | ******6623 | 12/28/2017 |
| TURNER, JESSICA | W5-BXFL211227 | 5 | 8.99 | 321076470 | *****3-00 | 12/28/2017 |
| UTISIG, MAE | W5-0369135324 | 5 | 12.99 | 121122676 | ********0000 | 12/28/2017 |
| UTSIG, ADRIAN | W5-911462 | 5 | 14.99 | 121122676 | ********0000 | 12/28/2017 |
| Vasquez-Martine, Bailey | W5-651157 | 5 | 9.99 | 121042882 | ******0355 | 12/28/2017 |
| WALKER, KAITLYNN | W5-M8LZ180248 | 5 | 7.99 | 321170839 | *****5148 | 12/28/2017 |
| WALLACE, JENSEN | W5-915228 | 5 | 19.99 | 321170839 | **2661 | 12/28/2017 |
| WALTON, KAREEM | W5-926865 | 5 | 192.92 | 124303120 | *************4271 | 12/28/2017 |
| WILKINSON, BRIAN | W5-905095 | 5 | 19.99 | 061092387 | *****1476 | 12/28/2017 |
| WINTERS, BRIAN | W5-26ES190325 | 5 | 9.99 | 322271627 | *****8755 | 12/28/2017 |
| Walton, Lynetra | W5-926867 | 5 | 8.99 | 124303120 | *************4271 | 12/28/2017 |
| Watkins, William | W5-A036135919 | 5 | 88.99 | 322271627 | ***********1895 | 12/28/2017 |
| ZENO, DONTE | W5-WEB9069304 | 5 | 58.99 | 065400137 | *****5885 | 12/28/2017 |
| riddle, nathan | W5-WEB2492412 | 5 | 19.99 | 122000247 | ******1312 | 12/28/2017 |
| Count: 140 | Total: | 3005.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REED, ADRIENNE | W5-8011298414 | 5 | 361.92 | 1425364 | ****3244 | Invalid Bank Route/Transit | 12/28/2017 |
| Count: 1 | Total: | 361.92 |