| 04/27/2017 |
| 07:47:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ELIA | ZR-KCQP205917 | 5 | 48.99 | 121042882 | ******9407 | 04/28/2017 |
| BARAJAS, ANDRES | ZR-G4ZL153457 | 5 | 39.99 | 321170839 | *****8150 | 04/28/2017 |
| BARAJAS, IRMA | ZR-FYA5152411 | 5 | 35.99 | 321170839 | *****8150 | 04/28/2017 |
| CARNEY, KAYLA | ZR-719880 | 5 | 9.99 | 322271627 | *****7861 | 04/28/2017 |
| CATACUTAN, MYREL | ZR-715569 | 5 | 9.99 | 321175261 | ******3503 | 04/28/2017 |
| CUADRAS, LEAH | ZR-715631 | 5 | 9.99 | 322271627 | ***********7357 | 04/28/2017 |
| EVERS, CHASE | ZR-AJXE121313 | 5 | 15.65 | 314074269 | *****1607 | 04/28/2017 |
| FELICISIMO, JASMIN | ZR-875993 | 5 | 49.99 | 321170839 | **7829 | 04/28/2017 |
| GARCIA, JAVIER ROBERTO | ZR-715532 | 5 | 8.99 | 321076470 | **********6810 | 04/28/2017 |
| GARCIA, WILLIAM PETER | ZR-715555 | 5 | 9.99 | 321171731 | ********4906 | 04/28/2017 |
| GUMATAOTAO, JOHN | ZR-MEQE124042 | 5 | 8.99 | 321170839 | ****6750 | 04/28/2017 |
| HAGEY, DON | ZR-715430 | 5 | 9.99 | 121101037 | ******2723 | 04/28/2017 |
| HAYES, DARIS CHALON | ZR-916246 | 5 | 49.99 | 121000358 | ********9169 | 04/28/2017 |
| HORNA, IRMA | ZR-715787 | 5 | 48.99 | 075000022 | ********1043 | 04/28/2017 |
| JONES, AUSTIN | ZR-723327 | 5 | 31.99 | 111993695 | ***2984 | 04/28/2017 |
| KAAMBA, EVANGELINE | ZR-X6LH122324 | 5 | 44.99 | 055003201 | *********4124 | 04/28/2017 |
| KAUR, PARWINDER | ZR-A3KF142952 | 5 | 19.99 | 121100782 | *****8379 | 04/28/2017 |
| LUNDBERG, TANIA | ZR-715816 | 5 | 58.99 | 321170839 | *****8450 | 04/28/2017 |
| MAGANA, MAGALI | ZR-6JXL191433 | 5 | 39.99 | 322271627 | *****3593 | 04/28/2017 |
| MALABANAN, ADRIANA | ZR-715640 | 5 | 8.99 | 121000358 | ********5587 | 04/28/2017 |
| MARTINEZ, RICHARD | ZR-715745 | 5 | 9.99 | 321170839 | *****8050 | 04/28/2017 |
| MAUL, JENNIFER | ZR-695336 | 5 | 33.99 | 321170839 | *****1550 | 04/28/2017 |
| MCDONALD, TIFFANY | ZR-4G64121312 | 5 | 39.99 | 321076470 | **********6410 | 04/28/2017 |
| MENDZA, ALEX | ZR-36SD204343 | 5 | 47.99 | 121042882 | ******9407 | 04/28/2017 |
| MURILLO, JAQUELINE | ZR-715684 | 5 | 9.99 | 321170839 | *****1750 | 04/28/2017 |
| Mosqueda, Janessa | ZR-8HHU201748 | 5 | 48.99 | 322271627 | ***********8697 | 04/28/2017 |
| NASH, MELISSA | ZR-751328 | 5 | 39.00 | 121042882 | ******2526 | 04/28/2017 |
| OLIVER, MARCUS | ZR-DQTU180302 | 5 | 87.99 | 121000358 | ******3281 | 04/28/2017 |
| ONTIVEROS, VANESSA | ZR-723100 | 5 | 12.99 | 321076470 | **********6310 | 04/28/2017 |
| ORTIZ, MARIA | ZR-715729 | 5 | 48.99 | 121000358 | ********9109 | 04/28/2017 |
| PRASAD, AMAN | ZR-715517 | 5 | 8.99 | 322271627 | *****2159 | 04/28/2017 |
| RODRIGUES, NAZARETH | ZR-J7E4201151 | 5 | 49.99 | 121000358 | ********7380 | 04/28/2017 |
| ROSALES, JESUS | ZR-X773205724 | 5 | 48.99 | 121042882 | ******9407 | 04/28/2017 |
| Rayosdelsol, Austin | ZR-PW1W174859 | 5 | 130.00 | 322271627 | *****9976 | 04/28/2017 |
| SALDIVAR, ALICIA | ZR-715803 | 5 | 38.99 | 321177586 | **4433 | 04/28/2017 |
| SALMERON CASTRO, JESUS | ZR-715813 | 5 | 29.01 | 121000358 | ********2066 | 04/28/2017 |
| SANTOS, JOSE | ZR-ETWW124855 | 5 | 9.99 | 121000358 | ********8665 | 04/28/2017 |
| SINGH, JASWINDER | ZR-TT9E142017 | 5 | 19.99 | 121100782 | *****8379 | 04/28/2017 |
| SORIANO, RICHARD | ZR-715571 | 5 | 9.99 | 321170839 | **2896 | 04/28/2017 |
| Sharp, Bryant | ZR-G1RX164525 | 5 | 48.99 | 121000358 | ********2972 | 04/28/2017 |
| TOTAH, AMMEL | ZR-916206 | 5 | 49.99 | 322271627 | ***********4644 | 04/28/2017 |
| VALENZUELA, JOSE | ZR-KKXS205723 | 5 | 13.04 | 121042882 | ******4620 | 04/28/2017 |
| VASQUEZ, EDUARDO | ZR-722922 | 5 | 34.99 | 121000358 | ********2524 | 04/28/2017 |
| WATERDOWN, SUNDIE | ZR-715567 | 5 | 47.09 | 121000358 | ********2561 | 04/28/2017 |
| Count: 44 | Total: | 1482.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMALL, TRACY | ZR-715826 | 5 | 78.96 | 321076470 | Invalid Bank Account No. | 04/28/2017 | |
| VALENZUELA, ANA | ZR-MDAT204112 | 5 | 12.17 | 12104882 | ******4620 | Invalid Bank Route/Transit | 04/28/2017 |
| Count: 2 | Total: | 91.13 |