| 03/27/2018 |
| 07:23:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JUAN | 13-ENDZ201206 | 5 | 9.99 | 121042882 | ******7356 | 03/28/2018 |
| ANDREWS, MARQUISHIA | 13-662056 | 5 | 48.99 | 122000496 | ******0912 | 03/28/2018 |
| ARORA, NISHANT | 13-XJZJ204836 | 5 | 17.99 | 102000076 | ******9371 | 03/28/2018 |
| BALINTON, FATIMA | 13-DESA195656 | 5 | 8.99 | 321076470 | **********3010 | 03/28/2018 |
| BEGINES, ROSA | 13-827406 | 5 | 29.99 | 322271627 | ***********3681 | 03/28/2018 |
| BILLA, PAVANI | 13-717953 | 5 | 49.99 | 121042882 | ******9840 | 03/28/2018 |
| BLACKSHER, CAMIL | 13-91W9192617 | 5 | 9.99 | 321171184 | *******7309 | 03/28/2018 |
| BONDOC, MICAH | 13-6SM3230220 | 5 | 19.98 | 121000358 | ********8726 | 03/28/2018 |
| BRASS, VANESSA | 13-ZGNR152849 | 5 | 9.99 | 322271627 | *****3778 | 03/28/2018 |
| BURNS, DEBRA | 13-1061378 | 5 | 19.99 | 321173742 | ****2090 | 03/28/2018 |
| Bejar, Megan | 13-WEB6907860 | 5 | 9.99 | 321076470 | **********5910 | 03/28/2018 |
| CADLE, TAMARA | 13-909353 | 5 | 19.99 | 321175261 | ******1082 | 03/28/2018 |
| CORREA, JEAN | 13-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 03/28/2018 |
| COVARRUBIAS, JOHAINI | 13-868978 | 5 | 348.93 | 321175261 | ******8586 | 03/28/2018 |
| CULLEN, JOSHUA | 13-DYSQ211146 | 5 | 9.99 | 121000358 | ********1388 | 03/28/2018 |
| CULLEN, NINA | 13-W3NN211133 | 5 | 9.99 | 121000358 | ********1388 | 03/28/2018 |
| EHNISZ, HOLLI | 13-UDL2122408 | 5 | 58.99 | 321173742 | **********9290 | 03/28/2018 |
| ESPINOZA, ALEX | 13-1061308 | 5 | 58.99 | 321175261 | ******0764 | 03/28/2018 |
| ESPINOZAA, ANGELIICCA | 13-BJZK220835 | 5 | 19.99 | 321175261 | ******2967 | 03/28/2018 |
| Elkins, Lindsey | 13-791473 | 5 | 9.99 | 121042882 | ******3795 | 03/28/2018 |
| Evans, Jody | 13-791474 | 5 | 9.99 | 121042882 | ******3795 | 03/28/2018 |
| Evans, Michael | 13-WEB4137095 | 5 | 9.99 | 322271627 | ******5247 | 03/28/2018 |
| Fisher, Sarah | 13-717482 | 5 | 9.99 | 321173742 | ****9499 | 03/28/2018 |
| GOMEZ, ANTHONY | 13-T8AF172651 | 5 | 9.99 | 121000358 | ******9132 | 03/28/2018 |
| GONZALEZ, AYLEEN | 13-55VH210119 | 5 | 10.00 | 322271627 | *****6891 | 03/28/2018 |
| GONZALEZ, OSCAR | 13-717756 | 5 | 9.99 | 321173742 | **********9590 | 03/28/2018 |
| HUMBERT, CORY | 13-D587070835 | 5 | 58.99 | 321173742 | ****3895 | 03/28/2018 |
| KHAN, IRUM | 13-896680 | 5 | 1.00 | 322271627 | ******3633 | 03/28/2018 |
| KORNACHUK, JONATHAN | 13-WX80193817 | 5 | 9.99 | 121000358 | ********1844 | 03/28/2018 |
| LEAL, DELMA | 13-1079828 | 5 | 9.99 | 121000358 | ********1756 | 03/28/2018 |
| LOWE, JUSTIN | 13-MBBC193342 | 5 | 39.99 | 031176110 | *****9062 | 03/28/2018 |
| LU, TZE | 13-847065 | 5 | 9.99 | 121042882 | ******8209 | 03/28/2018 |
| MALLA, AKASH | 13-900500 | 5 | 47.99 | 121042882 | ******3084 | 03/28/2018 |
| MITCHELL, ROBIN | 13-870527 | 5 | 24.99 | 321175520 | **6472 | 03/28/2018 |
| MUNCER, MADISON | 13-A6Y6205818 | 5 | 8.99 | 321175261 | ******6071 | 03/28/2018 |
| ORTEGA, PETER | 13-V3ZS134312 | 5 | 9.99 | 321175261 | **7661 | 03/28/2018 |
| PASCHANE, VANESSA | 13-AKYS141811 | 5 | 9.99 | 322271627 | *****9568 | 03/28/2018 |
| PORTIS, CHUNDREA | 13-VLZ0205939 | 5 | 175.94 | 124303120 | *************2738 | 03/28/2018 |
| Pham, Rosemarie | 13-WEB8643946 | 5 | 58.99 | 322271627 | *****0571 | 03/28/2018 |
| RAINEY, DOMINIQUE | 13-870506 | 5 | 14.99 | 321175261 | ******4736 | 03/28/2018 |
| RAY, EBONY | 13-717513 | 5 | 1.00 | 321175261 | ******2827 | 03/28/2018 |
| RAY, NICOLE | 13-NWKH220600 | 5 | 48.99 | 121042882 | ******6276 | 03/28/2018 |
| REEVES, DAVID | 13-870594 | 5 | 19.99 | 121137726 | ****1313 | 03/28/2018 |
| RUANO, NIDIA | 13-870455 | 5 | 8.99 | 121102036 | *****1524 | 03/28/2018 |
| RUSSELL, KIMBERLY | 13-Y7MA200511 | 5 | 8.99 | 321177722 | ******9164 | 03/28/2018 |
| SHARP, STEPHANIE | 13-MPCT185053 | 5 | 34.99 | 121042882 | ******7497 | 03/28/2018 |
| SHERMAN, MARKEYETTA | 13-2QP4092836 | 5 | 9.99 | 124303120 | *************3725 | 03/28/2018 |
| SINGH, GURBHEJ | 13-870516 | 5 | 19.99 | 081904808 | ********1596 | 03/28/2018 |
| SOLORIO JR, IGNACIO | 13-1061417 | 5 | 8.99 | 322271627 | ******9366 | 03/28/2018 |
| SOLORIO, KATRINA | 13-900509 | 5 | 9.99 | 322271627 | ******9366 | 03/28/2018 |
| Self, William | 13-882271 | 5 | 19.99 | 121000358 | ********1036 | 03/28/2018 |
| Short, Carmen | 13-WEB6622369 | 5 | 9.99 | 321175520 | *****4S16 | 03/28/2018 |
| Short, Savannah | 13-717748 | 5 | 9.99 | 321175520 | *****2S17 | 03/28/2018 |
| TAYLOR, DARRON | 13-4QVG173117 | 5 | 19.99 | 322271627 | *****0662 | 03/28/2018 |
| TRONE, DONOVAN | 13-H0GH184002 | 5 | 9.99 | 321175261 | **5479 | 03/28/2018 |
| VEER, EMILY | 13-885446 | 5 | 7.96 | 314074269 | ****8122 | 03/28/2018 |
| WALLER, ELIZABETH | 13-HP3Z201029 | 5 | 1.00 | 321173522 | **********9008 | 03/28/2018 |
| Watkins, Sivan | 13-WEB3242181 | 5 | 19.99 | 321173742 | ****7597 | 03/28/2018 |
| Williams, Shondell | 13-662038 | 5 | 19.99 | 321175261 | *******9196 | 03/28/2018 |
| Wood, Courtney | 13-870560 | 5 | 19.99 | 322271627 | *****4989 | 03/28/2018 |
| YOUNG, ANN | 13-KUBB153413 | 5 | 9.99 | 321175261 | ******3305 | 03/28/2018 |
| fallah, hamaseh | 13-717730 | 5 | 19.99 | 121042882 | ******7653 | 03/28/2018 |
| Count: 62 | Total: | 1656.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROBINSON, FREDDIE | 13-870461 | 5 | 249.90 | Invalid Bank Account No. | 03/28/2018 | ||
| SWIFT, PIERCE | 13-BW7L083944 | 5 | 98.97 | 0000000 | ***0000 | Invalid Bank Route/Transit | 03/28/2018 |
| WATERS, REGINALD | 13-D5S3161340 | 5 | 29.97 | 00000000 | ****0000 | Invalid Bank Route/Transit | 03/28/2018 |
| Count: 3 | Total: | 378.84 |