| 01/27/2017 |
| 08:42:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , ALAYNE | Z5-854182 | 5 | 19.99 | 121000358 | ********6249 | 01/28/2017 |
| AFANADOR, SERENA | Z5-865569 | 5 | 30.00 | 122000496 | ******6031 | 01/28/2017 |
| ALEXANDER, RICHARD | Z5-811619 | 5 | 30.00 | 321176833 | ******4992 | 01/28/2017 |
| ARROYO, RAFAEL | Z5-590266 | 5 | 9.99 | 322271627 | *****9357 | 01/28/2017 |
| ASCHENBRENNER, JANIS | Z5-811596 | 5 | 20.00 | 121000358 | ******2475 | 01/28/2017 |
| AZEVEDO, ELLEN | Z5-845593 | 5 | 13.04 | 321175261 | ******2763 | 01/28/2017 |
| AZEVEDO, TONY | Z5-845616 | 5 | 13.04 | 321175261 | ******2763 | 01/28/2017 |
| Adams, Amanda | Z5-813465 | 5 | 18.99 | 321173470 | *********2515 | 01/28/2017 |
| Addotta, Dynese | Z5-WEB4218035 | 5 | 9.99 | 121100782 | *****8841 | 01/28/2017 |
| Andrews, Jennifer | Z5-854229 | 5 | 19.99 | 121108441 | ******9301 | 01/28/2017 |
| BENNETT, NICOLE | Z5-865629 | 5 | 30.00 | 322271627 | ******3704 | 01/28/2017 |
| BESSARD, JASMINE | Z5-868397 | 5 | 19.99 | 121000358 | ********7522 | 01/28/2017 |
| BRAMBILA, GABRIELA | Z5-862534 | 5 | 19.99 | 322271627 | *****5350 | 01/28/2017 |
| BURROWS, CARRIE | Z5-736166 | 5 | 58.99 | 121101037 | ******7858 | 01/28/2017 |
| Bolda, Bobbie | Z5-742751 | 5 | 19.99 | 121042882 | ******0506 | 01/28/2017 |
| Buitimea, Leonel | Z5-688749 | 5 | 19.99 | 121000358 | ******6026 | 01/28/2017 |
| CONCEPCION, MANUEL | Z5-868391 | 5 | 30.00 | 322271627 | *****9333 | 01/28/2017 |
| COONS, ASHLEY | Z5-868357 | 5 | 20.00 | 321173522 | **********2194 | 01/28/2017 |
| CROASDALE, LEEANN | Z5-822373 | 5 | 40.00 | 121042882 | ******9490 | 01/28/2017 |
| Calpotura, Miguel | Z5-552393 | 5 | 9.99 | 121042882 | ******7387 | 01/28/2017 |
| Cammack, Kendall | Z5-830380 | 5 | 19.99 | 073972181 | **********5321 | 01/28/2017 |
| Castano, Ivy | Z5-832177 | 5 | 19.99 | 322271627 | *****6269 | 01/28/2017 |
| Champa, Johnny | Z5-693542 | 5 | 19.99 | 121042882 | ******5637 | 01/28/2017 |
| Costa, Jordon | Z5-868274 | 5 | 19.99 | 121000358 | ********0116 | 01/28/2017 |
| DETRICK, AMANDA | Z5-741272 | 5 | 38.99 | 121100782 | *****0420 | 01/28/2017 |
| DUARTE, VERONICA | Z5-868288 | 5 | 20.00 | 121000358 | ********2045 | 01/28/2017 |
| Davis, Jennifer | Z5-WEB8153736 | 5 | 19.99 | 321171184 | *******3564 | 01/28/2017 |
| ESCOBAR, MIGUEL | Z5-868480 | 5 | 20.00 | 121042882 | ******0155 | 01/28/2017 |
| FAULK, TODD | Z5-590267 | 5 | 9.99 | 121042882 | ******9690 | 01/28/2017 |
| GARBER, ALISA | Z5-868457 | 5 | 20.00 | 124303120 | *************8471 | 01/28/2017 |
| GONZALES, REYNA | Z5-868393 | 5 | 20.00 | 321173470 | *********5837 | 01/28/2017 |
| GONZALEZ, LESLIE | Z5-862512 | 5 | 9.99 | 121042882 | ******4121 | 01/28/2017 |
| GREEN, REBECCA | Z5-862522 | 5 | 18.99 | 321173522 | **********7378 | 01/28/2017 |
| Garcia, Baldomero | Z5-813965 | 5 | 19.99 | 322271627 | *****0750 | 01/28/2017 |
| Guillen, Tirzah | Z5-741581 | 5 | 16.99 | 321173522 | **********0579 | 01/28/2017 |
| Hamilton, Aaron | Z5-830362 | 5 | 19.99 | 121142698 | ******7200 | 01/28/2017 |
| JIMENEZ, MONICA | Z5-590031 | 5 | 9.99 | 511400393 | ******8330 | 01/28/2017 |
| Johnson, Kayla | Z5-762112 | 5 | 17.99 | 121000358 | ********0548 | 01/28/2017 |
| LOPEZ, ISABEL | Z5-811564 | 5 | 19.99 | 322271627 | *****2586 | 01/28/2017 |
| Lewis, Stephanie | Z5-868250 | 5 | 19.99 | 321173522 | **********6117 | 01/28/2017 |
| Lowry, Jessica | Z5-WEB1588580 | 5 | 19.99 | 322271627 | *****8477 | 01/28/2017 |
| MACIAS, TERA | Z5-736511 | 5 | 57.99 | 322271627 | ***********6321 | 01/28/2017 |
| MORATO, GUSTAVO | Z5-894267 | 5 | 30.00 | 322271627 | *****2939 | 01/28/2017 |
| MORENO, ANA | Z5-868258 | 5 | 20.00 | 121042882 | ******7969 | 01/28/2017 |
| MORENO, NURIAN | Z5-894212 | 5 | 15.00 | 322271627 | ******1717 | 01/28/2017 |
| MORENO, YESENIA | Z5-862529 | 5 | 30.00 | 121000248 | ******2648 | 01/28/2017 |
| Marquez, James | Z5-822245 | 5 | 19.99 | 121000358 | ********3208 | 01/28/2017 |
| Marquez, wendy | Z5-822264 | 5 | 19.99 | 121000358 | ********3208 | 01/28/2017 |
| McKay, Nannette | Z5-822356 | 5 | 19.99 | 121042882 | ******0449 | 01/28/2017 |
| Moreno, Kiomi | Z5-741284 | 5 | 19.99 | 124303120 | *************0558 | 01/28/2017 |
| Morino, Brittney | Z5-683401 | 5 | 19.99 | 121101037 | ******4772 | 01/28/2017 |
| NOGUERA, NATHAN | Z5-590278 | 5 | 9.99 | 322077313 | ****7657 | 01/28/2017 |
| NORMAN, JAMIN | Z5-736488 | 5 | 58.99 | 121100782 | *****9003 | 01/28/2017 |
| Nicora, Audra | Z5-894263 | 5 | 19.99 | 121000358 | ********4922 | 01/28/2017 |
| Ortega, Cesar | Z5-894262 | 5 | 18.99 | 322271627 | ******1911 | 01/28/2017 |
| PACE, ERICA | Z5-811666 | 5 | 44.99 | 121000358 | ********5071 | 01/28/2017 |
| Perry, Debbi | Z5-801747 | 5 | 19.99 | 121042882 | ******7562 | 01/28/2017 |
| RAMENO, CESAR | Z5-590273 | 5 | 9.99 | 322271627 | *****7968 | 01/28/2017 |
| RAMIREZ, MAYRA | Z5-894334 | 5 | 30.00 | 322271627 | ******4343 | 01/28/2017 |
| RESENDIZ, RAUL | Z5-657528 | 5 | 9.99 | 121100782 | *****8589 | 01/28/2017 |
| RESENDIZ, ROSA | Z5-894318 | 5 | 23.99 | 121100782 | *****8589 | 01/28/2017 |
| RICO, WENDY | Z5-590263 | 5 | 9.99 | 321173522 | **********3310 | 01/28/2017 |
| Russell, Nicholas | Z5-WEB6173648 | 5 | 19.99 | 121000358 | *****4270 | 01/28/2017 |
| SARMIENTO, SERGIO | Z5-590269 | 5 | 9.99 | 314074269 | *****9528 | 01/28/2017 |
| Sanchez, Antonio | Z5-670769 | 5 | 19.99 | 322271627 | *****8120 | 01/28/2017 |
| Silva, Jeremy | Z5-657461 | 5 | 48.99 | 121042882 | ******5359 | 01/28/2017 |
| Suchman, Ej | Z5-868440 | 5 | 19.99 | 124303120 | ********7685 | 01/28/2017 |
| TANSEN, CAROL | Z5-845667 | 5 | 19.99 | 121000358 | *******5633 | 01/28/2017 |
| TELLY, ANGELA | Z5-865634 | 5 | 30.00 | 322271627 | *****1168 | 01/28/2017 |
| TIDWELL KNEER, RALANA | Z5-590134 | 5 | 9.99 | 322271627 | *****5286 | 01/28/2017 |
| TIDWELL, DAVID | Z5-590075 | 5 | 8.99 | 322271627 | *****5286 | 01/28/2017 |
| TOMA, MARIAM | Z5-671075 | 5 | 17.99 | 121000358 | ******1580 | 01/28/2017 |
| Truesdail, Caitlyn | Z5-WEB9605337 | 5 | 19.99 | 314074269 | *****2264 | 01/28/2017 |
| VILLANUEVA, WILBER | Z5-600333 | 5 | 9.99 | 121000358 | ************9588 | 01/28/2017 |
| WARR, CAROLYN | Z5-840629 | 5 | 17.99 | 321175261 | ******6867 | 01/28/2017 |
| WONG, VICTORIA | Z5-552394 | 5 | 9.99 | 121108441 | *****3830 | 01/28/2017 |
| Wagner, Mikayla | Z5-543095 | 5 | 18.99 | 321175261 | ******0051 | 01/28/2017 |
| Whitely, Victoria | Z5-894310 | 5 | 58.99 | 321171184 | *******9446 | 01/28/2017 |
| Whitney, Scott | Z5-811437 | 5 | 19.99 | 121100782 | *****5185 | 01/28/2017 |
| miller, sheila | Z5-736482 | 5 | 19.99 | 121042882 | ******8891 | 01/28/2017 |
| ruiz, mario | Z5-742834 | 5 | 19.99 | 121100782 | *****0111 | 01/28/2017 |
| tisdell, shauntel | Z5-744656 | 5 | 19.99 | 121042882 | ******1475 | 01/28/2017 |
| Count: 82 | Total: | 1788.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GREEN, KYLA | Z5-862530 | 5 | 19.99 | 3211735 | **********7378 | Invalid Bank Route/Transit | 01/28/2017 |
| Count: 1 | Total: | 19.99 |