| 05/30/2017 |
| 07:26:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHARYA, ALINA | Z0-783933 | 5 | 13.99 | 051900366 | *****6588 | 05/31/2017 |
| AGUILAR, ISABELLA | Z0-WEB950347 | 5 | 9.99 | 121042882 | ******1590 | 05/31/2017 |
| ALEXANDER, BOB | Z0-921863 | 5 | 48.99 | 121042882 | ******5081 | 05/31/2017 |
| ANDERSON, LABRIEN | Z0-890807 | 5 | 14.99 | 322271627 | *****9025 | 05/31/2017 |
| ARIAS, SUZANNE | Z0-HLTL155216 | 5 | 19.99 | 322271627 | *****6815 | 05/31/2017 |
| Almeida, Nayanny | Z0-879079 | 5 | 8.99 | 121042882 | ******2756 | 05/31/2017 |
| Amin, Afsaneh | Z0-878964 | 5 | 9.99 | 322271627 | ******9519 | 05/31/2017 |
| Andrade, Deanna | Z0-5PQZ201311 | 5 | 57.99 | 322271627 | ******7395 | 05/31/2017 |
| Andrade, Kai | Z0-ATG1201423 | 5 | 48.99 | 322271627 | ******7395 | 05/31/2017 |
| Asefi, Ab | Z0-922082 | 5 | 7.99 | 101205681 | *********3050 | 05/31/2017 |
| BAILEY, COLE | Z0-653344 | 5 | 9.99 | 121000358 | ********0718 | 05/31/2017 |
| BLAU, COURTNEY | Z0-879125 | 5 | 9.99 | 121000358 | ********0801 | 05/31/2017 |
| BRADFORD, HUNTER | Z0-Y0VU151706 | 5 | 9.99 | 121042882 | ******6066 | 05/31/2017 |
| Baak, Jim | Z0-567190 | 5 | 9.99 | 121122676 | ********0527 | 05/31/2017 |
| Bailey, Paul | Z0-P27J171718 | 5 | 9.99 | 121122676 | ********5347 | 05/31/2017 |
| Baumgartner, Corey | Z0-WEB387514 | 5 | 9.99 | 121000358 | ******2352 | 05/31/2017 |
| Baydoun, Ahmad | Z0-C4H9203226 | 5 | 47.99 | 121042882 | ******4093 | 05/31/2017 |
| Baydoun, Ayman | Z0-9XKC203242 | 5 | 47.99 | 121042882 | ******4093 | 05/31/2017 |
| Baydoun, Khoder | Z0-EEWM203305 | 5 | 48.99 | 121042882 | ******4093 | 05/31/2017 |
| Boyce, Tami | Z0-744593 | 5 | 74.96 | 321173182 | **********3010 | 05/31/2017 |
| Braga, Victor | Z0-WEB7966034 | 5 | 9.99 | 321171184 | *******7499 | 05/31/2017 |
| Burkhart, Reece | Z0-WEB6361140 | 5 | 14.99 | 322271627 | ******2254 | 05/31/2017 |
| CANTRELL, HUNTER | Z0-PTRC131535 | 5 | 9.99 | 121102036 | *****9848 | 05/31/2017 |
| CAPIL, RACHEL | Z0-UL9G160312 | 5 | 12.99 | 121122676 | ********4047 | 05/31/2017 |
| CASTANEDA, MARIA | Z0-AKW1213219 | 5 | 9.99 | 322271627 | *****0293 | 05/31/2017 |
| CAYTON, CHASTITY | Z0-890762 | 5 | 9.99 | 031100209 | *************8053 | 05/31/2017 |
| CLAIRMONT, ROBERT | Z0-QVCG190258 | 5 | 9.99 | 121000358 | ******2515 | 05/31/2017 |
| COLEMAN, SARA | Z0-878976 | 5 | 9.99 | 322271627 | ******0321 | 05/31/2017 |
| COLEMAN, TERRI | Z0-882035 | 5 | 13.99 | 321172316 | ********4775 | 05/31/2017 |
| COLLINS, RACHELLE | Z0-948W152521 | 5 | 9.99 | 321176260 | *****9555 | 05/31/2017 |
| CUERVO, MARIA | Z0-668387 | 5 | 14.99 | 121042882 | ******2957 | 05/31/2017 |
| CULP, ERIC | Z0-923784 | 5 | 48.99 | 322271627 | *****8668 | 05/31/2017 |
| Carbajal, HipAƒA#lito | Z0-878977 | 5 | 9.99 | 121000358 | ********2888 | 05/31/2017 |
| Clauson, Jennifer | Z0-BXP0135843 | 5 | 9.99 | 121000358 | ********6566 | 05/31/2017 |
| Contreras, Alex | Z0-588466 | 5 | 7.99 | 121042882 | ******3265 | 05/31/2017 |
| DALEY, GRACE | Z0-890779 | 5 | 9.99 | 121042882 | ******9235 | 05/31/2017 |
| DALEY, GRANT | Z0-890769 | 5 | 9.99 | 121042882 | ******9235 | 05/31/2017 |
| DE ALBA, TONI | Z0-870270 | 5 | 8.99 | 322271627 | ******9362 | 05/31/2017 |
| DENT, TREVOR | Z0-921895 | 5 | 47.99 | 322271627 | *****2751 | 05/31/2017 |
| DIEFENBACH, ANDREW | Z0-923788 | 5 | 9.99 | 121042882 | ******7777 | 05/31/2017 |
| DUENAS, JOSE | Z0-921990 | 5 | 48.99 | 321171184 | *******3867 | 05/31/2017 |
| De Luca, Amanda | Z0-783954 | 5 | 14.99 | 321175261 | ****3575 | 05/31/2017 |
| Diaz, Adrianne | Z0-775769 | 5 | 13.99 | 121000358 | ******8659 | 05/31/2017 |
| EJRAEI, ARYAN | Z0-921225 | 5 | 9.99 | 122100024 | *****7335 | 05/31/2017 |
| ESTRADA, TERRY | Z0-837639 | 5 | 9.99 | 121000358 | ******2072 | 05/31/2017 |
| ESTRADA, WANDA | Z0-879001 | 5 | 9.99 | 121000358 | ******2072 | 05/31/2017 |
| EURKUS, MICHAEL | Z0-890835 | 5 | 11.99 | 121042882 | ******0321 | 05/31/2017 |
| FREITAS, PAUL | Z0-Q9AU194413 | 5 | 9.99 | 121042882 | ******3646 | 05/31/2017 |
| GABLE, TANESHA | Z0-SZVC152906 | 5 | 7.99 | 121042882 | ******9060 | 05/31/2017 |
| GARDNER, KAITLYN | Z0-PDEE221230 | 5 | 9.99 | 121042882 | ******7469 | 05/31/2017 |
| GARRETT, WAYNE | Z0-890745 | 5 | 9.99 | 121000358 | ********1356 | 05/31/2017 |
| GASCA, MONICA | Z0-890868 | 5 | 9.99 | 121042882 | ******0714 | 05/31/2017 |
| GLASS, DOLORES | Z0-921948 | 5 | 48.99 | 121102036 | *****5387 | 05/31/2017 |
| GLEN, RANDY | Z0-SM71202022 | 5 | 1.00 | 121042882 | ******6805 | 05/31/2017 |
| GONZALEZ CASTEL, KATHIA E | Z0-WEB245445 | 5 | 48.99 | 121042882 | ******7254 | 05/31/2017 |
| GREENE, ELIZABETH | Z0-9AGT185130 | 5 | 8.99 | 121042882 | *********2892 | 05/31/2017 |
| GREENE, RICHARD | Z0-496M230956 | 5 | 9.99 | 121042882 | *********2892 | 05/31/2017 |
| GREVINE, FRANCINE | Z0-JBT0182459 | 5 | 9.99 | 321178446 | *********1884 | 05/31/2017 |
| GROSSI, AMANDA | Z0-XVW5203338 | 5 | 9.99 | 321171757 | **********1976 | 05/31/2017 |
| GUIRGUIS, DEMI | Z0-RZD6190522 | 5 | 9.99 | 121122676 | ********6478 | 05/31/2017 |
| GUZMAN, CLAUDIA | Z0-921884 | 5 | 48.99 | 121042882 | ******0906 | 05/31/2017 |
| Gallucci, Ethan | Z0-588705 | 5 | 8.99 | 121000358 | ******8304 | 05/31/2017 |
| Gonzales, David | Z0-WEB8602210 | 5 | 9.99 | 321076470 | **9929 | 05/31/2017 |
| Gross, Joseph | Z0-688304 | 5 | 14.99 | 322271627 | *****9806 | 05/31/2017 |
| Guadarrama, Paul | Z0-506285 | 5 | 14.99 | 322271627 | *****0869 | 05/31/2017 |
| Guerrero, Mike | Z0-WEB3936329 | 5 | 9.99 | 314074269 | ******6173 | 05/31/2017 |
| HAMMER, DIANA | Z0-3KKR203608 | 5 | 9.99 | 121000358 | ******7998 | 05/31/2017 |
| HERSH, BRIAN | Z0-879047 | 5 | 9.99 | 121000358 | ********2369 | 05/31/2017 |
| HILL, VICKI | Z0-923803 | 5 | 9.99 | 121042882 | ******0837 | 05/31/2017 |
| HOCOM, CARTER | Z0-923804 | 5 | 8.99 | 121042882 | ******4492 | 05/31/2017 |
| HURLEY, LUCAS | Z0-890822 | 5 | 48.99 | 121042882 | ******1496 | 05/31/2017 |
| Hall, Laura | Z0-551145 | 5 | 9.99 | 121042882 | ******9323 | 05/31/2017 |
| Hamerton, Christian | Z0-WEB3853611 | 5 | 9.99 | 121000358 | ******7470 | 05/31/2017 |
| Hare, Jessie | Z0-923794 | 5 | 8.99 | 322271627 | *****2939 | 05/31/2017 |
| Harwood, Andrea | Z0-615826 | 5 | 13.99 | 321076470 | **********2211 | 05/31/2017 |
| Heeb, Jordan | Z0-588451 | 5 | 48.99 | 322271627 | *****5628 | 05/31/2017 |
| Hurtado, Jenny | Z0-653205 | 5 | 9.99 | 121000358 | ******2109 | 05/31/2017 |
| JENNINGS, TESSA | Z0-WEB389335 | 5 | 58.99 | 322271627 | *****5172 | 05/31/2017 |
| KLOTZ, KEVIN | Z0-921946 | 5 | 48.99 | 322271627 | *****3021 | 05/31/2017 |
| Kaur, Prabhjot | Z0-PW6Q134738 | 5 | 14.99 | 121000358 | ********7955 | 05/31/2017 |
| LEONARD, JOSH | Z0-9M0A155623 | 5 | 48.99 | 121042882 | ******6572 | 05/31/2017 |
| Lento, Coleen | Z0-588001 | 5 | 9.99 | 121102036 | ******0275 | 05/31/2017 |
| Levinson, Blake | Z0-551196 | 5 | 48.99 | 322271627 | ******9741 | 05/31/2017 |
| Loeb, Colin | Z0-588007 | 5 | 9.99 | 121042882 | ******9997 | 05/31/2017 |
| Lomas, David | Z0-WEB5181466 | 5 | 9.99 | 321076470 | **********2310 | 05/31/2017 |
| Long, Vanessa | Z0-WEB8633472 | 5 | 9.99 | 125200057 | ******6798 | 05/31/2017 |
| MARIELAURE, CAUSIN | Z0-890849 | 5 | 48.99 | 121000358 | ********5304 | 05/31/2017 |
| MARTIN, PETER | Z0-1091160001 | 5 | 9.99 | 314074269 | *****2479 | 05/31/2017 |
| MARTIN, STEPHANIE | Z0-DVHK160012 | 5 | 9.99 | 314074269 | *****2479 | 05/31/2017 |
| MARTINEZ, DIEGO | Z0-923807 | 5 | 9.99 | 121000358 | ******1674 | 05/31/2017 |
| MCGRANE, CARIE | Z0-551175 | 5 | 48.99 | 121042882 | ******4413 | 05/31/2017 |
| MCKENZIE, MARIE | Z0-FGV2201355 | 5 | 24.99 | 121181743 | ***7310 | 05/31/2017 |
| MEADORS, ERICA | Z0-923790 | 5 | 9.99 | 321173182 | **********8211 | 05/31/2017 |
| MENDIETA, PEDRO | Z0-890824 | 5 | 48.99 | 322271627 | *****8759 | 05/31/2017 |
| MERJANO, MARIA | Z0-923795 | 5 | 9.99 | 321076470 | **********1810 | 05/31/2017 |
| MILLER, SANDRA | Z0-890804 | 5 | 48.99 | 121181743 | *******8268 | 05/31/2017 |
| MORAN, ABBIGAIL | Z0-653191 | 5 | 9.99 | 121042882 | ******3913 | 05/31/2017 |
| MORLEY, MIKE | Z0-923817 | 5 | 9.99 | 122000496 | ******1082 | 05/31/2017 |
| MOTLAGH, MINOO | Z0-WEB707311 | 5 | 48.99 | 121100782 | *****5956 | 05/31/2017 |
| Mackey, Jami | Z0-WEB4967077 | 5 | 9.99 | 321076470 | **********3310 | 05/31/2017 |
| Manley, Jeff | Z0-588988 | 5 | 9.99 | 322271627 | ******2287 | 05/31/2017 |
| McQueeen, Trista | Z0-668383 | 5 | 14.99 | 121000358 | ********4943 | 05/31/2017 |
| Miller, Jennifer | Z0-WEB7415368 | 5 | 9.99 | 121000358 | ******5946 | 05/31/2017 |
| Molina, Jennifer | Z0-833568 | 5 | 13.99 | 122000247 | ******4096 | 05/31/2017 |
| Moran, Thomas | Z0-783941 | 5 | 14.99 | 121042882 | ******0329 | 05/31/2017 |
| Morley, Kristine | Z0-588737 | 5 | 9.99 | 121000358 | ********0867 | 05/31/2017 |
| NALL, DANIEL | Z0-WEB670432 | 5 | 37.00 | 121122676 | ********3664 | 05/31/2017 |
| NALL, TAMARA | Z0-WEB939195 | 5 | 37.00 | 121122676 | ********3664 | 05/31/2017 |
| NARANJO, JONATHAN | Z0-890876 | 5 | 48.99 | 122105278 | ******4911 | 05/31/2017 |
| NAZZAL, KAMAL | Z0-890704 | 5 | 47.99 | 121042882 | ******7181 | 05/31/2017 |
| NUNEZ, DIANA | Z0-923812 | 5 | 12.99 | 121000358 | ********9496 | 05/31/2017 |
| NUNEZ, GUADELUPE | Z0-2CC2213712 | 5 | 8.99 | 121042882 | ******2319 | 05/31/2017 |
| Nichols, LaShauna | Z0-882042 | 5 | 34.98 | 121122676 | ********6357 | 05/31/2017 |
| OHARA, RYAN | Z0-Y9CC192038 | 5 | 9.99 | 321076470 | **********0611 | 05/31/2017 |
| PEREZ, CECILIA | Z0-890814 | 5 | 8.99 | 322271627 | ******6006 | 05/31/2017 |
| PEREZ, HECTOR | Z0-ZNNQ195632 | 5 | 9.99 | 322079719 | *********0852 | 05/31/2017 |
| PERSAUD, SHANKARI | Z0-WEB4152332 | 5 | 8.99 | 121042882 | ******4447 | 05/31/2017 |
| PLATO, MATHEW | Z0-615033 | 5 | 58.99 | 121042882 | ******2247 | 05/31/2017 |
| PLATO, VICTORIA | Z0-62XA204318 | 5 | 9.99 | 121042882 | ******8483 | 05/31/2017 |
| POLONSKAYA, VERA | Z0-879110 | 5 | 9.99 | 121042882 | ******9414 | 05/31/2017 |
| POPOV, KONSTANTIN | Z0-879131 | 5 | 8.99 | 121042882 | ******9414 | 05/31/2017 |
| PRINCE, SAMANTHA | Z0-177G171418 | 5 | 58.99 | 322271627 | *****1507 | 05/31/2017 |
| RAE-DAVILA, CELIA | Z0-890717 | 5 | 56.99 | 121100782 | *****4959 | 05/31/2017 |
| RAMEY, JENNIFER | Z0-921841 | 5 | 48.99 | 121122676 | ********2493 | 05/31/2017 |
| REARDON, KELSEY | Z0-N5BF200042 | 5 | 63.99 | 121000358 | ********7541 | 05/31/2017 |
| RENGIFO, YEIKO | Z0-3KXU164908 | 5 | 8.99 | 322271627 | *****2200 | 05/31/2017 |
| ROACHELLE, LIAM | Z0-DEVP140532 | 5 | 9.99 | 121042882 | ******9704 | 05/31/2017 |
| ROBBINS, DEBORAH | Z0-WEB582623 | 5 | 48.99 | 121000358 | ********0703 | 05/31/2017 |
| ROLANDELLI, ASHLEY | Z0-876084 | 5 | 9.99 | 321170538 | ******0057 | 05/31/2017 |
| ROLANDELLI, KAREN | Z0-FKWE213619 | 5 | 8.99 | 321170538 | ******0057 | 05/31/2017 |
| RUNNION, HEATHER | Z0-890859 | 5 | 11.99 | 322271627 | ******8383 | 05/31/2017 |
| Raymond, Heather | Z0-551184 | 5 | 9.99 | 121042882 | ******0363 | 05/31/2017 |
| Reece, Justin | Z0-882155 | 5 | 9.99 | 321173182 | **********0610 | 05/31/2017 |
| SANTIAGO-GARCIA, MIGUEL | Z0-890697 | 5 | 48.98 | 121042882 | ******6339 | 05/31/2017 |
| SCHLAGEL, JEFFREY | Z0-8ULY213134 | 5 | 18.99 | 121102036 | *****5083 | 05/31/2017 |
| SHEPARD, FELICIA | Z0-890838 | 5 | 11.99 | 322271627 | *****3680 | 05/31/2017 |
| SPYROW, KERRY | Z0-J2LJ185912 | 5 | 19.99 | 121140218 | ******4563 | 05/31/2017 |
| STATON, JENENA | Z0-3FGB153657 | 5 | 9.99 | 121042882 | ******2999 | 05/31/2017 |
| SUMMERS, SHEILA | Z0-8GDT135727 | 5 | 19.99 | 321076506 | **********5080 | 05/31/2017 |
| SWAFFORD, GIANNA | Z0-WEB521293 | 5 | 48.99 | 321173182 | **********3210 | 05/31/2017 |
| SWAFFORD, JORDANNE | Z0-WEB655029 | 5 | 48.99 | 321173182 | **********3210 | 05/31/2017 |
| Schwab, Laura | Z0-923799 | 5 | 9.99 | 121000358 | ********2834 | 05/31/2017 |
| Smith, Jenny | Z0-833642 | 5 | 14.99 | 321173182 | *5868 | 05/31/2017 |
| Spencer, Kimberly | Z0-890829 | 5 | 9.99 | 121000358 | ******8883 | 05/31/2017 |
| TANKERSLEY, ARLAN | Z0-922011 | 5 | 18.99 | 321173182 | *********0111 | 05/31/2017 |
| TANKERSLEY, ARLAN | Z0-WEB109254 | 5 | 9.99 | 321173182 | *********0111 | 05/31/2017 |
| TANKERSLEY, ARLAN | Z0-WEB363782 | 5 | 9.99 | 321173182 | *********0111 | 05/31/2017 |
| THIRI, YADANA | Z0-878997 | 5 | 9.99 | 121000358 | ********3253 | 05/31/2017 |
| TINGLEY, TRESSA | Z0-923815 | 5 | 9.99 | 122000496 | ******1082 | 05/31/2017 |
| TIUTIN, MATTHEW | Z0-923791 | 5 | 9.99 | 322271627 | ******1025 | 05/31/2017 |
| TIUTIN, MIHAELA | Z0-923816 | 5 | 8.99 | 322271627 | ******1025 | 05/31/2017 |
| TURNQUIST, ROBERT | Z0-890742 | 5 | 63.98 | 121000358 | ********6637 | 05/31/2017 |
| Tehaney, Kaili | Z0-915628 | 5 | 14.99 | 322271627 | *****4522 | 05/31/2017 |
| Thompson, Alexa | Z0-588852 | 5 | 9.99 | 322271627 | *****8995 | 05/31/2017 |
| VANES, BRITTANY | Z0-3E9H162931 | 5 | 9.99 | 121000358 | ********1022 | 05/31/2017 |
| VERDUCCI, SHELBY | Z0-921999 | 5 | 9.99 | 121102036 | ****0272 | 05/31/2017 |
| VIADO, ANGELI | Z0-890696 | 5 | 9.99 | 121100782 | *****0893 | 05/31/2017 |
| VIADO, CESAR | Z0-890694 | 5 | 8.99 | 121100782 | *****0893 | 05/31/2017 |
| WALKER, SHELIA | Z0-4PNL152555 | 5 | 9.99 | 121042882 | ******9060 | 05/31/2017 |
| WEST, LISA | Z0-922106 | 5 | 9.99 | 321180515 | *****5480 | 05/31/2017 |
| WIJEEKOON, DONALD | Z0-890743 | 5 | 9.99 | 321175261 | ******4871 | 05/31/2017 |
| WIJEEKOON, MANEL | Z0-923818 | 5 | 9.99 | 321175261 | ******4871 | 05/31/2017 |
| WYATT, SCHUYLER | Z0-5T4N140628 | 5 | 31.00 | 092905278 | ******7826 | 05/31/2017 |
| Wilson, Tatiana | Z0-587995 | 5 | 9.99 | 321170839 | **8688 | 05/31/2017 |
| Wydogen, John | Z0-BYUH203138 | 5 | 8.99 | 321171757 | **********1976 | 05/31/2017 |
| mauricio, alex | Z0-587869 | 5 | 9.99 | 121000358 | ******4302 | 05/31/2017 |
| redfearn, mitchell | Z0-WEB7110327 | 5 | 8.99 | 322271627 | *****9190 | 05/31/2017 |
| reite, kristal | Z0-783931 | 5 | 14.99 | 322271627 | *****0895 | 05/31/2017 |
| Count: 168 | Total: | 3405.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , SEYED | Z0-921893 | 5 | 48.99 | Invalid Bank Account No. | 05/31/2017 | ||
| DEBONNEVILLE, JENNNIFER | Z0-653343 | 5 | 39.00 | Invalid Bank Account No. | 05/31/2017 | ||
| ENKE, BRETT | Z0-WEB669645 | 5 | 58.98 | Invalid Bank Account No. | 05/31/2017 | ||
| FISCHER, NATALIE | Z0-WEB484227 | 5 | 58.98 | Invalid Bank Account No. | 05/31/2017 | ||
| MERRIAM, STEVEN | Z0-653332 | 5 | 67.97 | Invalid Bank Account No. | 05/31/2017 | ||
| PAIVA, TRAVIS | Z0-878955 | 5 | 68.97 | Invalid Bank Account No. | 05/31/2017 | ||
| PURSLEY, BENJAMIN | Z0-WEB858220 | 5 | 68.97 | Invalid Bank Account No. | 05/31/2017 | ||
| Count: 7 | Total: | 411.86 |