| 02/27/2017 |
| 11:59:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCEMENDEZ, JUAN | XF-104565 | 1 | 59.99 | 121000358 | ******7500 | 03/01/2017 |
| ARELLANO, ELISA | XF-106628 | 1 | 25.00 | 121000358 | ********8476 | 03/01/2017 |
| ARREOLA, JESUS | XF-106117 | 1 | 50.00 | 121000358 | *******0559 | 03/01/2017 |
| AYON, CLAUDIA | XF-106720 | 1 | 25.00 | 121000358 | ********4725 | 03/01/2017 |
| BAKER, LYNDA | XF-102462 | 1 | 40.00 | 122000247 | ******3212 | 03/01/2017 |
| BELLIN, CHAD | XF-106382 | 1 | 64.00 | 121100782 | *****1643 | 03/01/2017 |
| BITNEY, NICOLE | XF-103673 | 1 | 24.99 | 322271627 | ******4161 | 03/01/2017 |
| BLEDSAW, DYLAN | XF-106659 | 1 | 19.99 | 121137027 | ******4780 | 03/01/2017 |
| BOUTTE, AMIE | XF-106568 | 1 | 53.99 | 121000358 | ********0266 | 03/01/2017 |
| BOWKER, JACOB | XF-105968 | 1 | 34.99 | 322271627 | ******0576 | 03/01/2017 |
| BRUCE, GORDON | XF-103663 | 1 | 19.99 | 321178420 | ******4136 | 03/01/2017 |
| CANTU, MARTHA | XF-103729 | 1 | 30.00 | 322271627 | *****2884 | 03/01/2017 |
| CARDENAS, ADELINA | XF-104996 | 1 | 60.00 | 267084131 | ******1677 | 03/01/2017 |
| CARR, CALVIN | XF-106395 | 1 | 39.99 | 121100782 | *****7761 | 03/01/2017 |
| CASEY, RYAN | XF-103226 | 1 | 50.00 | 122000496 | ******9824 | 03/01/2017 |
| CASTELLO, RICHARD | XF-103394 | 1 | 49.99 | 321178420 | ****4209 | 03/01/2017 |
| CASTILLO, ALYSSA | XF-106699 | 1 | 54.00 | 321172594 | *********5460 | 03/01/2017 |
| CERVANTES, MARISELA | XF-104407 | 1 | 30.00 | 321178051 | ****7000 | 03/01/2017 |
| CHANO, JOHNATHAN | XF-106373 | 1 | 25.00 | 121000358 | ********9680 | 03/01/2017 |
| COOPER, BRYAN | XF-105334 | 1 | 57.00 | 121135045 | *****4681 | 03/01/2017 |
| CORTEZ, CAROL | XF-101994 | 1 | 25.00 | 322271627 | *****5907 | 03/01/2017 |
| CORTEZ, MARSHA | XF-106388 | 1 | 59.99 | 322271627 | ******0412 | 03/01/2017 |
| CRAWFORD, CHRIS | XF-106114 | 1 | 49.99 | 122000247 | ******2665 | 03/01/2017 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 122000496 | ******7200 | 03/01/2017 |
| DRAPER, JIM | XF-105341 | 1 | 50.00 | 121000358 | ******0008 | 03/01/2017 |
| DUNN, CHRISTOPHER | XF-105843 | 1 | 88.57 | 321172594 | **********1345 | 03/01/2017 |
| FARRINGTON, BRIAN | XF-WEB945118 | 1 | 29.99 | 062000019 | ******3223 | 03/01/2017 |
| FERNANDEZ, VINCENT | XF-106228 | 1 | 29.99 | 121100782 | *****3838 | 03/01/2017 |
| FLANAGAN, CHAD | XF-104282 | 1 | 25.00 | 322271627 | *****1570 | 03/01/2017 |
| GALATRO, MARIO | XF-104567 | 1 | 25.00 | 322271627 | *****0913 | 03/01/2017 |
| GARCIA JR, JOE | XF-103054 | 1 | 44.99 | 322271627 | *****3250 | 03/01/2017 |
| GARCIA, BRYCE | XF-105847 | 1 | 25.00 | 121042882 | ******8082 | 03/01/2017 |
| GARCIA, LAURA | XF-106409 | 1 | 49.99 | 121137726 | *****4156 | 03/01/2017 |
| GARIN, KAREEN | XF-106201 | 1 | 59.99 | 322271627 | *****6671 | 03/01/2017 |
| GARZA, FERMIN | XF-106768 | 1 | 25.00 | 121137726 | *****3826 | 03/01/2017 |
| GEIGER, GREG | XF-100702 | 1 | 48.00 | 321178420 | ******4634 | 03/01/2017 |
| GOMEZ, ERICA | XF-106682 | 1 | 25.00 | 121042882 | ******4917 | 03/01/2017 |
| GUERRERO, MARTIN | XF-105206 | 1 | 29.99 | 122000496 | ******5928 | 03/01/2017 |
| GUZMAN III, LARRY | XF-106587 | 1 | 9.00 | 321172594 | **********0517 | 03/01/2017 |
| GUZMAN, ROGELIO | XF-106691 | 1 | 33.00 | 121000358 | ******0192 | 03/01/2017 |
| HENNING, CHUCK | XF-100047 | 1 | 37.00 | 122000661 | ******8944 | 03/01/2017 |
| HERNANDEZ, DREW | XF-106344 | 1 | 29.99 | 321172594 | **********3524 | 03/01/2017 |
| HERNANDEZ, MARIA | XF-104101 | 1 | 29.99 | 322271627 | ******4920 | 03/01/2017 |
| HERNANDEZ, ROBERTO | XF-105891 | 1 | 49.99 | 121000358 | ********5746 | 03/01/2017 |
| HUTCHINGS, MIKE | XF-106724 | 1 | 75.00 | 121000358 | ********4355 | 03/01/2017 |
| JUPITER, GABOY | XF-106294 | 1 | 34.00 | 256074974 | ******8150 | 03/01/2017 |
| KADY, PATSY | XF-105230 | 1 | 25.00 | 322271627 | *****2744 | 03/01/2017 |
| KNOY, JEREMY | XF-101952 | 1 | 25.00 | 321178420 | ****3203 | 03/01/2017 |
| LECHMAN, CILIA | XF-104701 | 1 | 30.00 | 121000358 | ********2869 | 03/01/2017 |
| LONGORIA, SERINA | XF-106372 | 1 | 30.00 | 121000358 | ********9401 | 03/01/2017 |
| LUPIAN, FERNANDO | XF-161034 | 1 | 47.00 | 322271627 | ******6784 | 03/01/2017 |
| MANNON, AARON | XF-105724 | 1 | 25.00 | 121137726 | *****9340 | 03/01/2017 |
| MARKS, TRACIE | XF-105880 | 1 | 29.99 | 121137027 | ******3770 | 03/01/2017 |
| MARQUEZ, MINERVA | XF-106313 | 1 | 29.99 | 321178051 | ******5003 | 03/01/2017 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 50.00 | 122000496 | ******9576 | 03/01/2017 |
| MARTINS, CHRISTIAN | XF-105849 | 1 | 19.99 | 121042882 | ******9754 | 03/01/2017 |
| MENDIVIL, MANUEL | XF-103406 | 1 | 49.99 | 121137027 | ******0980 | 03/01/2017 |
| MENDOZA, CARLOS | XF-106048 | 1 | 34.99 | 321172594 | **********8957 | 03/01/2017 |
| MONTEIL, CLAUDIA | XF-105178 | 1 | 74.99 | 114000653 | ******0297 | 03/01/2017 |
| MOORE, LARRY | XF-103940 | 1 | 55.00 | 321172594 | ***4124 | 03/01/2017 |
| MOORE, MAYRA | XF-106657 | 1 | 50.00 | 121000358 | ********6620 | 03/01/2017 |
| NEILL, NICK | XF-106511 | 1 | 45.00 | 121000358 | ********9451 | 03/01/2017 |
| NUNEZ, SANTIAGO | XF-100316 | 1 | 36.00 | 321172594 | **********4482 | 03/01/2017 |
| NUSHWAT, JAMIL | XF-106539 | 1 | 45.00 | 322271627 | ******1550 | 03/01/2017 |
| OJEDA, REBEKAH | XF-105865 | 1 | 29.99 | 321172594 | *********7812 | 03/01/2017 |
| ORTIZ, PERLA | XF-106400 | 1 | 59.99 | 321171184 | *******9137 | 03/01/2017 |
| ORTIZ, RUBEN | XF-106554 | 1 | 65.00 | 121000358 | ********6223 | 03/01/2017 |
| PARKER, DANNY | XF-106455 | 1 | 30.00 | 322271627 | *****9445 | 03/01/2017 |
| PEDRO, VALERIE | XF-104287 | 1 | 39.99 | 121100782 | *****1308 | 03/01/2017 |
| PEREZ, MIGUEL | XF-106370 | 1 | 25.00 | 121000358 | ********0362 | 03/01/2017 |
| PINEDA, MARIA | XF-104401 | 1 | 29.99 | 121000358 | ******1262 | 03/01/2017 |
| PRIMM, DAVID | XF-105250 | 1 | 30.00 | 321178051 | ******3009 | 03/01/2017 |
| PROSSER, JONATHAN | XF-106678 | 1 | 25.00 | 321178420 | ******0635 | 03/01/2017 |
| PUESCHEL, TEX | XF-106431 | 1 | 50.00 | 321178051 | ******7001 | 03/01/2017 |
| RAMIREZ, JESSIE | XF-105826 | 1 | 59.99 | 122000247 | ******8499 | 03/01/2017 |
| RAMIREZ, JORGE | XF-105948 | 1 | 59.99 | 122000247 | ******8464 | 03/01/2017 |
| RAMOS IV, JOSE | XF-106204 | 1 | 5.00 | 322273722 | *********3007 | 03/01/2017 |
| RANGEL, MARIANNE | XF-106690 | 1 | 34.00 | 321172594 | **********7674 | 03/01/2017 |
| RITCHIE, LYDIA | XF-104573 | 1 | 34.99 | 321175261 | ******0498 | 03/01/2017 |
| RIVERA, MICHAEL | XF-106208 | 1 | 45.99 | 256074974 | ******9592 | 03/01/2017 |
| RODRIGUEZ, ALEXIS | XF-106340 | 1 | 29.99 | 322271627 | *****2730 | 03/01/2017 |
| RODRIGUEZ, JONATHAN | XF-106655 | 1 | 98.19 | 121000358 | *******0992 | 03/01/2017 |
| RUBIO, IRENE | XF-106015 | 1 | 34.99 | 121000358 | ********8811 | 03/01/2017 |
| RUELAS, LEOPOLDO | XF-104284 | 1 | 29.99 | 322271627 | *****0273 | 03/01/2017 |
| SAESEE, AILO | XF-105184 | 1 | 34.99 | 321178420 | ******9319 | 03/01/2017 |
| SANCHEZ JR, SAMUEL | XF-103550 | 1 | 57.00 | 322271627 | *****9022 | 03/01/2017 |
| SANCHEZ, ROSALINDA | XF-106706 | 1 | 29.00 | 322271627 | *****0993 | 03/01/2017 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 121137027 | ******9270 | 03/01/2017 |
| SCOTT, MICHAEL | XF-100348 | 1 | 55.00 | 121042882 | ******2700 | 03/01/2017 |
| SEE, EEKANKER | XF-106625 | 1 | 32.79 | 121042882 | ******4239 | 03/01/2017 |
| SILVA, JOSH | XF-106725 | 1 | 25.00 | 121137726 | ***7031 | 03/01/2017 |
| STACEY, MICHELLE | XF-106696 | 1 | 39.99 | 322271627 | *****3182 | 03/01/2017 |
| TITLE, JOSH | XF-106277 | 1 | 35.00 | 121000358 | ********7327 | 03/01/2017 |
| TOWNSEND, MARIA | XF-105885 | 1 | 54.99 | 321178420 | ******4311 | 03/01/2017 |
| TURNER, ERIN | XF-105551 | 1 | 25.00 | 314074269 | *****9328 | 03/01/2017 |
| VASQUEZ, ELI | XF-100399 | 1 | 33.00 | 321178051 | ****0004 | 03/01/2017 |
| VEGA, DAVID | XF-103239 | 1 | 54.99 | 321178420 | ****5000 | 03/01/2017 |
| VELA, SARAH | XF-106456 | 1 | 30.00 | 321172594 | **********0776 | 03/01/2017 |
| VERDUYN, ANNEKE | XF-104188 | 1 | 34.99 | 121000358 | ********7520 | 03/01/2017 |
| VILLAGOMEZ, VALERIE | XF-106513 | 1 | 40.00 | 314074269 | *****9246 | 03/01/2017 |
| VILLARREAL, JOE | XF-105370 | 1 | 25.00 | 321172594 | **********7104 | 03/01/2017 |
| VINING, JOHN | XF-106367 | 1 | 29.00 | 121042882 | ******9450 | 03/01/2017 |
| VIRGEN, JOSE | XF-106031 | 1 | 29.99 | 321172594 | ***********3184 | 03/01/2017 |
| WEST, RYAN | XF-106225 | 1 | 24.99 | 321175261 | ******5261 | 03/01/2017 |
| ZARAGOZA, RAY | XF-106239 | 1 | 29.99 | 321172594 | **********8486 | 03/01/2017 |
| ZAYAS GASTELUM, JAVIER | XF-105955 | 1 | 39.99 | 121137027 | ******4580 | 03/01/2017 |
| ZAZUETA, ELISA | XF-106565 | 1 | 45.00 | 322271627 | *****1176 | 03/01/2017 |
| ZUNIGA, FABIAN | XF-106580 | 1 | 45.00 | 122000247 | ******2892 | 03/01/2017 |
| Count: 108 | Total: | 4245.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HENRY, DENISE | XF-15224 | 1 | 40.00 | 401136598 | *****5012 | Invalid Bank Route/Transit | 03/01/2017 |
| Count: 1 | Total: | 40.00 |