| 06/01/2018 |
| 10:33:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLES, VANESSA | 13-847049 | 1 | 19.99 | 321171184 | *******4638 | 06/04/2018 |
| ADAIR, TIFFANY | 13-S8CD220106 | 1 | 9.99 | 321175481 | ****1000 | 06/04/2018 |
| AGUILAR, JOSE | 13-JP5T224449 | 1 | 14.99 | 321175261 | ******0577 | 06/04/2018 |
| AGUILAR, JULISSA | 13-870459 | 1 | 15.99 | 321175261 | ***1136 | 06/04/2018 |
| AGUIRRE, FLOR | 13-732536 | 1 | 34.99 | 121000358 | ********2166 | 06/04/2018 |
| AHIR, PRATEEK | 13-717771 | 1 | 13.99 | 322271627 | *****5827 | 06/04/2018 |
| ANDREW, TOREN | 13-WJQF203517 | 1 | 19.99 | 321175261 | ****3297 | 06/04/2018 |
| ARELLANO, ANGELA | 13-847074 | 1 | 14.99 | 322271627 | ******0860 | 06/04/2018 |
| ARELLANO, VALERIE | 13-847086 | 1 | 14.99 | 322271627 | ******2724 | 06/04/2018 |
| ASEEL, HOMAIRA | 13-900532 | 1 | 9.99 | 121000358 | ********8080 | 06/04/2018 |
| ASSELIN, JEFFREY | 13-732046 | 1 | 39.99 | 321170978 | ****1146 | 06/04/2018 |
| BAILEY, MICHAEL | 13-847207 | 1 | 13.99 | 121042882 | ******9216 | 06/04/2018 |
| BALAM, HARITHA | 13-1056340 | 1 | 78.99 | 322271627 | ******9787 | 06/04/2018 |
| BALEISUVA, LIA | 13-WF2Y145327 | 1 | 9.99 | 121122676 | ********4309 | 06/04/2018 |
| BALLARD, STEVEN | 13-847076 | 1 | 6.92 | 121138288 | *****1952 | 06/04/2018 |
| BANDA, SHRAVAN | 13-5Y44182032 | 1 | 32.40 | 063100277 | ********2106 | 06/04/2018 |
| BANSUELO, ANTOOINETTE | 13-U4E5195253 | 1 | 8.99 | 121000358 | ********1031 | 06/04/2018 |
| BARBA, JONATHAN | 13-717803 | 1 | 5.99 | 121042882 | ******7404 | 06/04/2018 |
| BARGER, KIMBERLY | 13-XAZ0200901 | 1 | 14.99 | 321175261 | ******0054 | 06/04/2018 |
| BATEMAN, THOMAS | 13-661934 | 1 | 8.99 | 321173742 | **********0693 | 06/04/2018 |
| BAUTISTA, LANCE | 13-ESPF151141 | 1 | 10.00 | 324173383 | *****3387 | 06/04/2018 |
| BAUTISTA, SHERRYLYN | 13-CWVU151506 | 1 | 9.99 | 324173383 | *3387 | 06/04/2018 |
| BAZYUK, DANIEL | 13-717633 | 1 | 1.00 | 121122676 | ********8447 | 06/04/2018 |
| BAZYUK, DAVID | 13-900553 | 1 | 1.00 | 121122676 | ********8447 | 06/04/2018 |
| BEACHELL, ROBERT | 13-918899 | 1 | 14.99 | 121042882 | ******7758 | 06/04/2018 |
| BEASLEY, TROY | 13-717533 | 1 | 9.99 | 121000358 | ********6364 | 06/04/2018 |
| BEGUN, TIMOFEI | 13-806672 | 1 | 17.99 | 121042882 | ******8133 | 06/04/2018 |
| BERNAL, ANNTONETTE | 13-555204 | 1 | 11.99 | 121042882 | ******5897 | 06/04/2018 |
| BETHEL, DEWAYNE | 13-1061339 | 1 | 9.99 | 121122676 | ********9501 | 06/04/2018 |
| BHARDWAJ, PANKAJ | 13-G6XL154142 | 1 | 9.99 | 121042882 | ******8578 | 06/04/2018 |
| BHASKAR, UDAYA | 13-1056351 | 1 | 39.99 | 021200339 | ********4538 | 06/04/2018 |
| BHATIA, ASEEM | 13-791570 | 1 | 9.99 | 321175261 | ******7078 | 06/04/2018 |
| BLACK, GABRIELLE | 13-1056379 | 1 | 9.99 | 322271627 | *****8037 | 06/04/2018 |
| BLOXSON, DYONNA | 13-SJD0195646 | 1 | 39.99 | 121042882 | ******0049 | 06/04/2018 |
| BODAPATI, RAMA | 13-900581 | 1 | 30.99 | 121122676 | ********8409 | 06/04/2018 |
| BODAPATI, SUPRIYA | 13-7CHY194018 | 1 | 1.00 | 121122676 | ********8409 | 06/04/2018 |
| BOLANOS, ANA | 13-732273 | 1 | 14.99 | 321175520 | **********8739 | 06/04/2018 |
| BOLANOS, MARCO | 13-900571 | 1 | 10.99 | 321175520 | **********8739 | 06/04/2018 |
| BOOKER, JESSICA | 13-80UJ212223 | 1 | 39.99 | 121042882 | ******9589 | 06/04/2018 |
| BOWKER, ELIZA | 13-662233 | 1 | 9.99 | 121000358 | ********0414 | 06/04/2018 |
| BOYD, BARBARA | 13-732129 | 1 | 13.50 | 121106540 | *****4794 | 06/04/2018 |
| BRAGG-DAVIS, JOELLE | 13-717642 | 1 | 9.99 | 121042882 | ******7404 | 06/04/2018 |
| BRITTON, FELICITAS | 13-732109 | 1 | 9.99 | 121122676 | ********8607 | 06/04/2018 |
| BROWN, LESLIE | 13-717647 | 1 | 8.99 | 121042882 | ******0530 | 06/04/2018 |
| BURKE, GIRARD | 13-592429 | 1 | 8.99 | 121042882 | ******5921 | 06/04/2018 |
| BUSTOS, MARIBEL | 13-7HTD173742 | 1 | 9.99 | 121000358 | ********7219 | 06/04/2018 |
| CANTAREO, CHRIS | 13-1061352 | 1 | 16.99 | 121000358 | ********6160 | 06/04/2018 |
| CAPUTO, ANDREW | 13-BN4F150552 | 1 | 9.99 | 321175261 | ****6977 | 06/04/2018 |
| CARLDWELL, JOE | 13-1061401 | 1 | 9.99 | 323070380 | ********9124 | 06/04/2018 |
| CARRANZA, MIGUEL | 13-22B8121406 | 1 | 9.99 | 111900659 | ******4263 | 06/04/2018 |
| CARRIDO, ELYZZA | 13-5YMJ203055 | 1 | 44.99 | 322271627 | *****7731 | 06/04/2018 |
| CASTRO, ALEJANDRINA | 13-3KWQ200752 | 1 | 14.99 | 121140218 | ******3852 | 06/04/2018 |
| CAULEY, TINA | 13-870567 | 1 | 19.99 | 121042882 | ******4802 | 06/04/2018 |
| CEPEDA, LESLIE | 13-525953 | 1 | 39.99 | 322271627 | *****6977 | 06/04/2018 |
| CERVANTES, ANA | 13-700551 | 1 | 24.99 | 321175261 | ****3218 | 06/04/2018 |
| CHAND, ARVIN | 13-5DEW180745 | 1 | 9.99 | 121042882 | ******4106 | 06/04/2018 |
| CHEREDDY, NITHYA | 13-1061341 | 1 | 19.99 | 121000358 | ********7786 | 06/04/2018 |
| CHIPAK, VALENTIN | 13-662220 | 1 | 9.99 | 322271627 | ***********5775 | 06/04/2018 |
| CHOCOTECO, RAMIRO | 13-1042406 | 1 | 14.99 | 122000247 | ******0202 | 06/04/2018 |
| CHOI, EUNJIN | 13-L7N4191807 | 1 | 9.99 | 121000358 | ********6174 | 06/04/2018 |
| CHOPELAS, ANTHONY | 13-846082 | 1 | 13.99 | 322271627 | *****1522 | 06/04/2018 |
| CISNEROS, TANIA | 13-662214 | 1 | 9.99 | 121042882 | ******9329 | 06/04/2018 |
| COBB, CEPORIA | 13-40PY211422 | 1 | 35.99 | 322271627 | *****1867 | 06/04/2018 |
| COLANGELO, VINCET | 13-4ZPZ201723 | 1 | 8.99 | 121000358 | ********6266 | 06/04/2018 |
| COLLINS, JOSEPH | 13-791483 | 1 | 9.99 | 322271627 | *****8611 | 06/04/2018 |
| COMPOS, RUTH | 13-2YZZ145033 | 1 | 9.99 | 322271627 | *****6800 | 06/04/2018 |
| COOPER-NOE, STEPHANIE | 13-W23 | 1 | 30.00 | 321175261 | ******7581 | 06/04/2018 |
| CRAWFORD, ANNA | 13-FABK203920 | 1 | 74.99 | 321173742 | ****1297 | 06/04/2018 |
| CRUZ MERCADO, CHRISTOPHER | 13-732281 | 1 | 10.99 | 314074269 | ******2078 | 06/04/2018 |
| CRUZ, DANIEL | 13-840852 | 1 | 57.99 | 321175261 | ****7591 | 06/04/2018 |
| CRUZ, DANIELLE | 13-866068 | 1 | 19.99 | 321175261 | ****7591 | 06/04/2018 |
| DALLAKYAN, ANI | 13-717487 | 1 | 39.99 | 121042882 | ******4241 | 06/04/2018 |
| DANZL, BRIAN | 13-BRIANDAN2 | 1 | 20.00 | 321175520 | **********3451 | 06/04/2018 |
| DANZL, VICTORIA | 13-VICDAN1 | 1 | 20.00 | 321175520 | **********3451 | 06/04/2018 |
| DAVILA VIERA, CARLOS | 13-J6P8193730 | 1 | 17.99 | 322271627 | *****6750 | 06/04/2018 |
| DAVIS, DANIELLE | 13-08Z9163713 | 1 | 39.99 | 321175261 | ***3124 | 06/04/2018 |
| DE DIOS, ALLAN | 13-717697 | 1 | 9.99 | 321175261 | ******4612 | 06/04/2018 |
| DEFLIPPO, THERESE | 13-662218 | 1 | 9.99 | 122000496 | ******4045 | 06/04/2018 |
| DELACRUZMEZA, EFRAIN | 13-732591 | 1 | 15.99 | 321175261 | ******7546 | 06/04/2018 |
| DENNIS, JAMAUSHIREE | 13-6CL9204309 | 1 | 49.98 | 321175261 | ***5065 | 06/04/2018 |
| DICKSON, JOEL | 13-662289 | 1 | 9.99 | 101205681 | *********2695 | 06/04/2018 |
| DINES, JACOB | 13-870425 | 1 | 13.99 | 321175261 | ******2064 | 06/04/2018 |
| DORNER, DAMIR | 13-588568 | 1 | 9.99 | 121042882 | ******7664 | 06/04/2018 |
| DUKE, NATALIE | 13-870519 | 1 | 19.99 | 321175261 | ******7265 | 06/04/2018 |
| DYCHE, ALIA | 13-717485 | 1 | 19.99 | 121000358 | ********4225 | 06/04/2018 |
| EASTER, MONTIE | 13-QTMQ090550 | 1 | 9.99 | 121042882 | ******9467 | 06/04/2018 |
| ECK, DENNIS | 13-876235 | 1 | 9.99 | 121000358 | ********0122 | 06/04/2018 |
| EMERY, JENNIFER | 13-WEB5296818 | 1 | 9.99 | 321175261 | ******2237 | 06/04/2018 |
| ENCISO, JOANNA | 13-870592 | 1 | 39.99 | 121000358 | ********6137 | 06/04/2018 |
| ENGELLENNER, AMY | 13-QX5H202844 | 1 | 68.69 | 321173742 | ****5398 | 06/04/2018 |
| ENGELLENNER, CHRIS | 13-YH2F175534 | 1 | 19.99 | 321175627 | ********8725 | 06/04/2018 |
| ESCOBEDO, ALICIA | 13-717550 | 1 | 28.99 | 121000358 | ********4183 | 06/04/2018 |
| ESCOBEDO, STEPHANIE | 13-9A4B153530 | 1 | 9.99 | 121042882 | ******4515 | 06/04/2018 |
| ESPERANZA, JEREL | 13-732249 | 1 | 12.99 | 121000358 | ******1061 | 06/04/2018 |
| ESPINDA, DAVID | 13-806664 | 1 | 12.99 | 321175261 | ******6596 | 06/04/2018 |
| EU, JEZEBELL | 13-662239 | 1 | 9.99 | 121042882 | ******6542 | 06/04/2018 |
| EVANGELINE, CHRISTA | 13-885462 | 1 | 33.99 | 121000358 | ********6924 | 06/04/2018 |
| FARAZ, ZAHRA | 13-LEW6143419 | 1 | 9.99 | 121042882 | ******8129 | 06/04/2018 |
| FEIKA, ABDULRAMAN | 13-8E79103911 | 1 | 20.98 | 121042882 | ******5967 | 06/04/2018 |
| FIERRO, MAUEL | 13-CDDZ184931 | 1 | 8.99 | 112000066 | ******6842 | 06/04/2018 |
| FLETCHER, MICHAEL | 13-732004 | 1 | 14.99 | 121042882 | ******3445 | 06/04/2018 |
| FLORES, CHRISTIAN | 13-870591 | 1 | 16.99 | 121000358 | ********5646 | 06/04/2018 |
| FOWLER, JAMES | 13-889169 | 1 | 14.99 | 321175261 | ******8675 | 06/04/2018 |
| FRANKLIN, VANESSA | 13-W88J194611 | 1 | 9.99 | 321175261 | ******1974 | 06/04/2018 |
| FRASER, JERRY | 13-662110 | 1 | 9.99 | 122000247 | ******5143 | 06/04/2018 |
| FRITZ, MONICA | 13-731989 | 1 | 23.99 | 321170842 | **1909 | 06/04/2018 |
| GABRIELLI, ALYSSA | 13-717667 | 1 | 9.99 | 321175261 | ****9648 | 06/04/2018 |
| GARSKE, EMILY | 13-717945 | 1 | 14.99 | 321173742 | ****4692 | 06/04/2018 |
| GATELY, JONI | 13-870539 | 1 | 39.99 | 322271627 | ******3490 | 06/04/2018 |
| GEREHES, JAY | 13-882228 | 1 | 19.99 | 314074269 | ****6924 | 06/04/2018 |
| GIBSON, SHERRY | 13-806049 | 1 | 18.99 | 121000358 | ********1488 | 06/04/2018 |
| GOLI, BUCHIREDDY | 13-717944 | 1 | 35.00 | 121000358 | ******9106 | 06/04/2018 |
| GONZALES, MARIA | 13-882241 | 1 | 14.99 | 121042882 | ******4461 | 06/04/2018 |
| GONZALEZ, VICTOR | 13-9QNS202109 | 1 | 9.99 | 121042882 | ******6309 | 06/04/2018 |
| GOUVEIA, GARRETT | 13-717488 | 1 | 8.99 | 322271627 | *****5226 | 06/04/2018 |
| GREEN, ALEKS | 13-717765 | 1 | 1.00 | 322271627 | *****3328 | 06/04/2018 |
| GROSSO, JEFFREY TODD | 13-PKNA181759 | 1 | 14.99 | 321175261 | ******3206 | 06/04/2018 |
| GUERRERO, MICHAEL | 13-717510 | 1 | 9.99 | 321175261 | ******3990 | 06/04/2018 |
| GUIDO, CHRISTINE | 13-1061354 | 1 | 36.99 | 121122676 | ********8003 | 06/04/2018 |
| GUIVER, BRENDA | 13-NFDW152558 | 1 | 26.62 | 321175481 | ****0096 | 06/04/2018 |
| GURLEY, BEN | 13-870547 | 1 | 19.99 | 321175261 | ***3624 | 06/04/2018 |
| GUTIERREZ, ANTONIO | 13-806687 | 1 | 19.99 | 322271627 | ******0326 | 06/04/2018 |
| GUTIERREZ, JOSE | 13-806693 | 1 | 17.99 | 322271627 | ******0326 | 06/04/2018 |
| GUTIERREZ, MISTY | 13-806701 | 1 | 18.99 | 322271627 | ******0326 | 06/04/2018 |
| GUTIURREZ, KATIE | 13-5ZN0163006 | 1 | 24.99 | 321175520 | **********5634 | 06/04/2018 |
| HALL, KEYIHAUNA | 13-717670 | 1 | 10.99 | 121000358 | ********5896 | 06/04/2018 |
| HALLMARK, LUANNE | 13-732418 | 1 | 39.99 | 323070380 | ********5673 | 06/04/2018 |
| HALLMARK, TERRY | 13-732421 | 1 | 19.99 | 323070380 | ********5673 | 06/04/2018 |
| HANLON, SHEILA | 13-900512 | 1 | 12.99 | 321173742 | ****5697 | 06/04/2018 |
| HANNAH, ANDREW | 13-732373 | 1 | 19.99 | 314074269 | ****4133 | 06/04/2018 |
| HARRY, ALEXANDER | 13-WEB964707 | 1 | 9.99 | 122000496 | ******8327 | 06/04/2018 |
| HARTSELL, NEIL | 13-900600 | 1 | 9.99 | 121122676 | ********7538 | 06/04/2018 |
| HARTSELL, ROSEMARY | 13-717806 | 1 | 9.99 | 121122676 | ********7538 | 06/04/2018 |
| HEATHERS, JAMES | 13-717652 | 1 | 9.99 | 321175261 | ****7336 | 06/04/2018 |
| HELLUM, LARS | 13-WLARS11 | 1 | 30.00 | 121042882 | ******0565 | 06/04/2018 |
| HENDERSON, KRISTA | 13-1061368 | 1 | 9.99 | 322271627 | ******4309 | 06/04/2018 |
| HER, PETER | 13-709845 | 1 | 8.99 | 321175261 | ******7703 | 06/04/2018 |
| HESTER, DEAN | 13-S5GZ160615 | 1 | 1.00 | 322271627 | ******2423 | 06/04/2018 |
| HIGHTOWER, GENEVIEVE | 13-7JRD164230 | 1 | 39.99 | 322271627 | *****7822 | 06/04/2018 |
| HOGAN, NICHOLAS | 13-717759 | 1 | 9.99 | 321076470 | **********4110 | 06/04/2018 |
| HORCIZA, PETER | 13-717740 | 1 | 9.99 | 121042882 | ******0530 | 06/04/2018 |
| HOSTETTER, LAUREN | 13-847054 | 1 | 9.99 | 321175261 | ******2352 | 06/04/2018 |
| HUDSON, JULIYANNA | 13-CKSN141343 | 1 | 39.99 | 121042882 | ******9895 | 06/04/2018 |
| HUDSON, NORMAN | 13-F6NM140824 | 1 | 39.99 | 121042882 | ******9895 | 06/04/2018 |
| HUGHES, LINDA | 13-4NZS183253 | 1 | 9.99 | 321175261 | ******4142 | 06/04/2018 |
| JACKSON, DARRIUS | 13-1061317 | 1 | 9.99 | 321175261 | ******6634 | 06/04/2018 |
| JARAMILLO, NICOLASA | 13-806807 | 1 | 39.99 | 121042882 | ******8342 | 06/04/2018 |
| JOHNSON, SHAUNDA | 13-K9REO94238 | 1 | 14.99 | 121000358 | ******0704 | 06/04/2018 |
| JOHNSON, SHELBY | 13-WSHELBY6 | 1 | 30.00 | 322271627 | *****8966 | 06/04/2018 |
| JUNIOR, HUGO | 13-717699 | 1 | 9.99 | 321175261 | ******8346 | 06/04/2018 |
| KAHLON, SATINDER | 13-JZQ6210319 | 1 | 1.00 | 125000105 | ********1748 | 06/04/2018 |
| KARAPETYAN, AGAHVNI | 13-FLZD140650 | 1 | 9.99 | 121122676 | ********3373 | 06/04/2018 |
| KARLA, PRAMUKHREDDY | 13-1061342 | 1 | 8.99 | 111000025 | ********9860 | 06/04/2018 |
| KHAMSA, SORNPIT | 13-7G33104400 | 1 | 9.99 | 321175627 | ***0240 | 06/04/2018 |
| KHEHRA, SATPREET | 13-1BC4210448 | 1 | 1.00 | 125000105 | ********1748 | 06/04/2018 |
| KING, BRYANT | 13-EDQZ191459 | 1 | 57.99 | 121000358 | ********9060 | 06/04/2018 |
| KOOL, TROY | 13-661756 | 1 | 9.99 | 314074269 | ****7438 | 06/04/2018 |
| KREGER, JACOB | 13-717681 | 1 | 19.99 | 121042882 | ******3571 | 06/04/2018 |
| KRZYWOSZYJA, JONNY | 13-1061424 | 1 | 9.99 | 121122676 | ********2284 | 06/04/2018 |
| LAD, PARAG | 13-KURB193140 | 1 | 9.99 | 322271627 | *****5095 | 06/04/2018 |
| LAING, JAMES | 13-Z2ZQ080716 | 1 | 34.99 | 121102036 | ****5216 | 06/04/2018 |
| LAMBERT, ALEXANDRA | 13-791497 | 1 | 8.99 | 102000076 | ******3599 | 06/04/2018 |
| LAMBERT, ROBERT | 13-791491 | 1 | 9.99 | 102000076 | ******3599 | 06/04/2018 |
| LANE, GRISELDA | 13-717768 | 1 | 9.99 | 121000358 | ********4810 | 06/04/2018 |
| LANKADASU, PAVAN | 13-661194 | 1 | 28.99 | 044000037 | *****9601 | 06/04/2018 |
| LATANNER, JAMES | 13-865677 | 1 | 14.99 | 121042882 | ******0115 | 06/04/2018 |
| LAWSON, JESANNA | 13-806817 | 1 | 9.99 | 322271627 | ******9858 | 06/04/2018 |
| LEE, ANDREW | 13-ZXJY142506 | 1 | 19.99 | 121042882 | ******6912 | 06/04/2018 |
| LEE, TONY | 13-882213 | 1 | 14.99 | 321175261 | ***5934 | 06/04/2018 |
| LEHMAN, MATTHEW | 13-661766 | 1 | 9.99 | 321175261 | ***7948 | 06/04/2018 |
| LEONARD, COURTNEY | 13-847169 | 1 | 26.99 | 321173742 | **********7299 | 06/04/2018 |
| LEONARD, KAYE | 13-791460 | 1 | 9.99 | 321173742 | **********7299 | 06/04/2018 |
| LICEA-JIMENEZ, APOLINAR | 13-732133 | 1 | 14.99 | 321175261 | ***7476 | 06/04/2018 |
| LINDSEY, KRIS | 13-717684 | 1 | 8.99 | 121042882 | ******1399 | 06/04/2018 |
| LIZOTTE, JOSHUA | 13-1063703 | 1 | 38.99 | 121042882 | ******9589 | 06/04/2018 |
| LOBO, ROHAN | 13-717760 | 1 | 1.00 | 322271627 | *****3217 | 06/04/2018 |
| LUKE, ANDREW | 13-717621 | 1 | 26.99 | 121042882 | ******7059 | 06/04/2018 |
| LUKE, KATHI | 13-700781 | 1 | 13.99 | 121042882 | ******3247 | 06/04/2018 |
| LUKE, ROY | 13-732523 | 1 | 14.99 | 121042882 | ******3247 | 06/04/2018 |
| LUNDBERG, JENNIFER | 13-885395 | 1 | 9.99 | 322271627 | *****1959 | 06/04/2018 |
| LYDE, DEMARIO | 13-791550 | 1 | 8.99 | 322271627 | ******1401 | 06/04/2018 |
| LYDE, MAE | 13-900513 | 1 | 9.99 | 322271627 | ******1401 | 06/04/2018 |
| LYKINS, CORINNE | 13-30EN201725 | 1 | 9.99 | 321175261 | ******6287 | 06/04/2018 |
| LYLES, RICHANA | 13-C625130005 | 1 | 8.99 | 064000020 | ********8302 | 06/04/2018 |
| MACKLIN, MARCUS | 13-870517 | 1 | 16.99 | 121000358 | ********7613 | 06/04/2018 |
| MADDELA, RAM | 13-AM19235132 | 1 | 39.99 | 121000358 | ********8303 | 06/04/2018 |
| MADISON, LELAND | 13-X9CY140415 | 1 | 19.99 | 121042882 | *********0601 | 06/04/2018 |
| MADRIGAL, MARICELA | 13-717272 | 1 | 10.00 | 321175261 | ******0190 | 06/04/2018 |
| MAGBUTAY, MARIA | 13-732258 | 1 | 14.99 | 256074974 | ******2087 | 06/04/2018 |
| MAGBUTAY, ROGELIO | 13-732261 | 1 | 14.99 | 256074974 | ******2087 | 06/04/2018 |
| MALDONALDO, HUMBERTO | 13-1061344 | 1 | 9.99 | 121042882 | ******5331 | 06/04/2018 |
| MANDA, NAGARAGHAVASAIC | 13-846223 | 1 | 78.99 | 121000358 | ********1873 | 06/04/2018 |
| MARTINEZ, MIGUEL | 13-700539 | 1 | 12.99 | 121000358 | ******6829 | 06/04/2018 |
| MARTINEZ, ROSELIA | 13-700462 | 1 | 14.99 | 121000358 | ******6829 | 06/04/2018 |
| MARTINEZ-CONTRE, VICTOR | 13-900504 | 1 | 9.99 | 071103619 | ********2151 | 06/04/2018 |
| MARTINO, MESHA | 13-1061338 | 1 | 42.99 | 322271627 | *****9972 | 06/04/2018 |
| MASSAGLIA, DONALD | 13-QLY9183129 | 1 | 7.99 | 256074974 | ******9006 | 06/04/2018 |
| MATAMOROS, JOSE | 13-885460 | 1 | 9.99 | 322271627 | *****1959 | 06/04/2018 |
| MATHIS, KENNETH | 13-900551 | 1 | 9.99 | 322271627 | ******2934 | 06/04/2018 |
| MAYYA, SHANKAR | 13-717763 | 1 | 39.99 | 121000358 | ********7409 | 06/04/2018 |
| MCKEOWN, DYLAN | 13-YN84140456 | 1 | 5.99 | 321175261 | **4038 | 06/04/2018 |
| MEDINA, MARISSA | 13-900537 | 1 | 19.99 | 321175261 | ******3395 | 06/04/2018 |
| MELIKYAN, NUNE | 13-885464 | 1 | 9.99 | 121122676 | ********4890 | 06/04/2018 |
| MENDENHALL, JAKE | 13-553985 | 1 | 14.99 | 121042882 | ******4619 | 06/04/2018 |
| MIDAS, KATHERINE | 13-1061404 | 1 | 57.99 | 314074269 | *****3668 | 06/04/2018 |
| MIRANDA, ZAIRA | 13-DZVB164757 | 1 | 9.99 | 322271627 | ******5859 | 06/04/2018 |
| MIRZOYAN, VREZH | 13-717724 | 1 | 8.99 | 121122676 | ********3794 | 06/04/2018 |
| MONGALAO-GALLEG, OBED | 13-564192 | 1 | 39.99 | 121000358 | ********4920 | 06/04/2018 |
| MORALES, ESPERANSA | 13-3VM3130945 | 1 | 9.99 | 121042882 | ******5142 | 06/04/2018 |
| MORALES, KATHRYN | 13-WWFA125742 | 1 | 9.99 | 321175261 | ******2983 | 06/04/2018 |
| MORALES, ROGELIO | 13-KBHX195805 | 1 | 9.99 | 121042882 | ******5142 | 06/04/2018 |
| MORINICO, IRIS | 13-1061323 | 1 | 9.99 | 121042882 | ******6663 | 06/04/2018 |
| MUNNS, MATHEW | 13-THL6184631 | 1 | 9.99 | 321175261 | ******1860 | 06/04/2018 |
| MURPHY JR, JACOB | 13-WJACOB5 | 1 | 30.00 | 322271627 | *****8966 | 06/04/2018 |
| MURZA, VITALIY | 13-717804 | 1 | 12.99 | 322271627 | *****6769 | 06/04/2018 |
| Magana, Luis | 13-732548 | 1 | 9.99 | 321175261 | ******3218 | 06/04/2018 |
| NEVAREZ CARRASC, DANIELA | 13-LJVQ123526 | 1 | 14.99 | 321175627 | *********4909 | 06/04/2018 |
| NGUYEN, KATIE | 13-JXUY185859 | 1 | 9.99 | 121000358 | ********6680 | 06/04/2018 |
| NITOLLAMA, ALBINO IV | 13-662086 | 1 | 1.00 | 321175261 | ***8066 | 06/04/2018 |
| NOE, SAMANTHA | 13-WSAMNOE13 | 1 | 30.00 | 321175261 | ******7581 | 06/04/2018 |
| NORRIS, JUDY | 13-870566 | 1 | 9.99 | 121042882 | ******5079 | 06/04/2018 |
| NUGYEN, JENNIFER | 13-900543 | 1 | 48.99 | 121042882 | ******6912 | 06/04/2018 |
| ORTIZ, AYDALYS | 13-865689 | 1 | 15.99 | 321175261 | ******0035 | 06/04/2018 |
| OSBORN, ALEXIS | 13-870451 | 1 | 9.99 | 121122676 | ********8447 | 06/04/2018 |
| OSBORN, LEANNE | 13-847123 | 1 | 10.59 | 121122676 | ********8447 | 06/04/2018 |
| PACE, LAURIE | 13-865712 | 1 | 18.99 | 321175261 | ******5135 | 06/04/2018 |
| PACE, THOMAS | 13-865709 | 1 | 19.99 | 321175261 | ******5135 | 06/04/2018 |
| PADILLA, CARMELA | 13-769336 | 1 | 48.99 | 121000358 | ********8485 | 06/04/2018 |
| PARANADA, PATRICK | 13-1061419 | 1 | 9.99 | 322271627 | *****7348 | 06/04/2018 |
| PARK, DONALD | 13-717732 | 1 | 9.99 | 321175627 | *********1994 | 06/04/2018 |
| PARKS, BRADLEY | 13-717995 | 1 | 9.99 | 121000358 | ********3808 | 06/04/2018 |
| PARRALES, ANTONIO | 13-9TS5190919 | 1 | 13.99 | 121042882 | ******2025 | 06/04/2018 |
| PATIL, GAJANAN | 13-K77D195457 | 1 | 14.99 | 111000025 | ********2147 | 06/04/2018 |
| PATRA, LIKHITA | 13-PXBN200041 | 1 | 9.99 | 111000025 | ********4326 | 06/04/2018 |
| PAURAN, MARIAZ | 13-LH5M201825 | 1 | 39.99 | 121000358 | ******7395 | 06/04/2018 |
| PELAYO, JOANNA | 13-1069679 | 1 | 14.99 | 121122676 | ********6175 | 06/04/2018 |
| PELAYO, MARIA | 13-1061431 | 1 | 14.99 | 121122676 | ********6175 | 06/04/2018 |
| PENDYALA, SURENDRA | 13-717479 | 1 | 35.99 | 082000073 | ********4697 | 06/04/2018 |
| PETERS, SAVANNA | 13-717753 | 1 | 1.00 | 322271627 | *****3328 | 06/04/2018 |
| PETERSON, ARIADNE | 13-24H0161428 | 1 | 38.99 | 322271627 | *****2672 | 06/04/2018 |
| PETERSON, CHRIS | 13-3CBA202353 | 1 | 39.99 | 322271627 | *****2672 | 06/04/2018 |
| PIERCE, JESSICA | 13-731995 | 1 | 9.99 | 321175261 | ******8655 | 06/04/2018 |
| PORTALANZA, BRIGITTE | 13-717480 | 1 | 35.99 | 321170978 | ******6177 | 06/04/2018 |
| PORTALANZA, HENRY | 13-717628 | 1 | 39.99 | 321170978 | ****1938 | 06/04/2018 |
| POTHINENI, NAVEEN | 13-EYRN141228 | 1 | 9.99 | 121000358 | ********2783 | 06/04/2018 |
| PRICE, DARLENE | 13-WDARLENE10 | 1 | 30.00 | 121042882 | ******0565 | 06/04/2018 |
| PROVOST, DAKARI | 13-732177 | 1 | 14.99 | 321175481 | *********8091 | 06/04/2018 |
| QUEVEDO ZARAGOZ, JENNIFER | 13-662222 | 1 | 37.99 | 121042882 | ******6794 | 06/04/2018 |
| QUIRARTE, LACY | 13-870478 | 1 | 14.99 | 121000358 | ********6528 | 06/04/2018 |
| RACHAC, JUSTIN | 13-VAWQ175619 | 1 | 1.00 | 321175261 | ******4086 | 06/04/2018 |
| RACHAC, SUSAN | 13-S5ZH175729 | 1 | 38.99 | 321175261 | ******6048 | 06/04/2018 |
| RAMOS, GABRIELA | 13-RU5K161652 | 1 | 9.99 | 121122676 | ********5558 | 06/04/2018 |
| RAPOZA, GLENN | 13-885388 | 1 | 9.99 | 121000358 | ********2879 | 06/04/2018 |
| RASKOSKY, MYRIAM | 13-847161 | 1 | 14.99 | 322271627 | *****2389 | 06/04/2018 |
| REYNOLDS, CHRISTINE | 13-732037 | 1 | 39.99 | 314074269 | ****2083 | 06/04/2018 |
| RODRIGUEZ, CARMEN | 13-K3EG133009 | 1 | 29.99 | 322271627 | *****6351 | 06/04/2018 |
| RODRIGUEZ, KATRINA | 13-732151 | 1 | 14.99 | 321175261 | ***7476 | 06/04/2018 |
| RODRIQUEZ, SERGIO | 13-AM4H124514 | 1 | 9.99 | 121000358 | ********1741 | 06/04/2018 |
| ROJAS, JUAN | 13-KDNT091014 | 1 | 19.99 | 322271627 | *****0408 | 06/04/2018 |
| ROJHANI, AFSOON | 13-717747 | 1 | 9.99 | 121122676 | ********3045 | 06/04/2018 |
| ROMINE, JESSIE | 13-900575 | 1 | 8.99 | 321175261 | ***1489 | 06/04/2018 |
| ROQUEMORE, LARRY | 13-732264 | 1 | 13.99 | 321175261 | ***2219 | 06/04/2018 |
| ROSAS, JORGE | 13-806658 | 1 | 49.99 | 121042882 | ******2752 | 06/04/2018 |
| ROSS, RICHARD | 13-717750 | 1 | 9.99 | 321175261 | ***8951 | 06/04/2018 |
| RUFF, KRISTIN | 13-731974 | 1 | 14.99 | 322271627 | *****1060 | 06/04/2018 |
| RUGG, JONATHAN | 13-FBDM185353 | 1 | 14.99 | 322271627 | ******1527 | 06/04/2018 |
| RUGG, JOSHUA | 13-BZFM184711 | 1 | 14.99 | 322271627 | ******7575 | 06/04/2018 |
| RULLODA, JOAN | 13-791577 | 1 | 57.99 | 321175261 | ******1150 | 06/04/2018 |
| RUSSELL, CHRIS | 13-CCRV121717 | 1 | 9.99 | 322271627 | *****5519 | 06/04/2018 |
| SALAS, CECILIA | 13-FF3M195036 | 1 | 9.99 | 321175261 | ***9515 | 06/04/2018 |
| SALINAS, MICHAEL | 13-749775 | 1 | 15.00 | 322271627 | *****3160 | 06/04/2018 |
| SALOPEK, JOSEPH | 13-847091 | 1 | 18.99 | 321173742 | ****6596 | 06/04/2018 |
| SANCHEZ, CHRISTIAN | 13-580903 | 1 | 10.00 | 121000358 | ********9626 | 06/04/2018 |
| SANCHEZ, JASON | 13-900558 | 1 | 58.99 | 321175261 | ******0941 | 06/04/2018 |
| SANCHEZ, JOSE | 13-ZCEL175828 | 1 | 14.99 | 101205681 | *************6498 | 06/04/2018 |
| SANCHEZ, MARBIN | 13-900559 | 1 | 58.99 | 321175261 | ******0941 | 06/04/2018 |
| SANDERS, AARON | 13-847144 | 1 | 13.99 | 322271627 | *****7517 | 06/04/2018 |
| SAUCEDA, LOURDES | 13-643200 | 1 | 9.99 | 121042882 | ******7384 | 06/04/2018 |
| SCHNIDER, CHELSEY | 13-1061328 | 1 | 14.99 | 321170839 | **7601 | 06/04/2018 |
| SCRIVNER, CHEROKEE | 13-900594 | 1 | 9.99 | 323070380 | ********2872 | 06/04/2018 |
| SENA, KELLY | 13-1061349 | 1 | 34.99 | 321175261 | ******2482 | 06/04/2018 |
| SERNHOLT, JENNIFER | 13-EKT7143204 | 1 | 39.99 | 321175261 | ******7137 | 06/04/2018 |
| SHARMA, ASHISH | 13-2UU8153419 | 1 | 9.99 | 121000358 | ********6416 | 06/04/2018 |
| SHARMA, VANDNA | 13-QWU1190158 | 1 | 14.99 | 121000358 | ******7250 | 06/04/2018 |
| SHAW, ANDRE | 13-PABM195331 | 1 | 9.99 | 321175261 | ***8036 | 06/04/2018 |
| SHERMAN, RYAN | 13-VEGH193739 | 1 | 18.99 | 321175261 | ***8201 | 06/04/2018 |
| SMENTEK, TYLER | 13-749355 | 1 | 19.99 | 314074269 | ******3317 | 06/04/2018 |
| SMITH, DAVID | 13-806810 | 1 | 19.99 | 321173742 | ****8695 | 06/04/2018 |
| SOM, NINA | 13-661953 | 1 | 1.00 | 321175627 | ***0240 | 06/04/2018 |
| SONNIK, VLADAMIR | 13-9KZZ192116 | 1 | 9.99 | 321170842 | **6228 | 06/04/2018 |
| SOTO, BENITO | 13-4BVN230155 | 1 | 9.99 | 121042882 | ******0655 | 06/04/2018 |
| SOUSA, YOLANDA | 13-1056352 | 1 | 1.00 | 322271627 | ******6569 | 06/04/2018 |
| STEWART, VICKIE | 13-791470 | 1 | 9.99 | 321175261 | ******3352 | 06/04/2018 |
| STOECKL, RITA | 13-HUGD162329 | 1 | 39.99 | 321175261 | ****6564 | 06/04/2018 |
| STORCK, AMY | 13-MFEH141450 | 1 | 9.99 | 321171184 | *******1980 | 06/04/2018 |
| SUBRAMANYA, SAJANA | 13-717761 | 1 | 14.99 | 121122676 | ********4914 | 06/04/2018 |
| SUGUITAN, JEAN | 13-732057 | 1 | 22.99 | 121042882 | ******9202 | 06/04/2018 |
| TAT, THUAN | 13-662067 | 1 | 9.99 | 121000358 | ********7643 | 06/04/2018 |
| TATE, JESSIE | 13-UKKX110915 | 1 | 19.99 | 121122676 | ********9293 | 06/04/2018 |
| THACKER, MARK | 13-1056434 | 1 | 9.99 | 124002971 | ******4941 | 06/04/2018 |
| THAIBA, PRAVESH | 13-900510 | 1 | 12.99 | 121042882 | ******6814 | 06/04/2018 |
| THAPA, AASHISH | 13-900506 | 1 | 8.99 | 121000358 | ********0883 | 06/04/2018 |
| TINDALL, RODNEY | 13-0HVH185832 | 1 | 20.00 | 322271627 | ******8153 | 06/04/2018 |
| TRAN, ANA | 13-885431 | 1 | 14.99 | 321175261 | ******6075 | 06/04/2018 |
| TRIONE, CARMINE | 13-9MRV200220 | 1 | 39.99 | 322271627 | *****6192 | 06/04/2018 |
| VALENCIA, LOLLIE | 13-9MVL154025 | 1 | 39.99 | 321175627 | ****6447 | 06/04/2018 |
| VALIM, NORMA | 13-732423 | 1 | 9.99 | 121042882 | ******6289 | 06/04/2018 |
| VANARK, DORTHY | 13-885441 | 1 | 14.99 | 307083665 | ****5313 | 06/04/2018 |
| VANG, JUDY | 13-W90 | 1 | 10.00 | 322271627 | ******2590 | 06/04/2018 |
| VANG, MOR | 13-806820 | 1 | 9.99 | 121122676 | ********5972 | 06/04/2018 |
| VANG, SHOUA | 13-709973 | 1 | 9.99 | 321175261 | ******7703 | 06/04/2018 |
| VELAZCO, EFREN | 13-UWTE184016 | 1 | 9.99 | 121042882 | ******3530 | 06/04/2018 |
| VESSEY, NICKLOS | 13-JS7U184332 | 1 | 19.99 | 322271627 | *****0038 | 06/04/2018 |
| VILLELA, KEVIN | 13-717772 | 1 | 9.99 | 321173742 | ****2993 | 06/04/2018 |
| WAGNER, JESSICA | 13-791495 | 1 | 12.99 | 322271627 | *****8611 | 06/04/2018 |
| WAHHAB, DIANE | 13-31DU181333 | 1 | 39.99 | 121000358 | ********6355 | 06/04/2018 |
| WANJIRU, REUBEN | 13-661664 | 1 | 9.99 | 321175261 | ******2788 | 06/04/2018 |
| WARD, ERICA | 13-NY03083431 | 1 | 9.99 | 321175261 | ******1034 | 06/04/2018 |
| WELLS, SHANE | 13-1061302 | 1 | 9.99 | 121000358 | ********6888 | 06/04/2018 |
| WHEELER, KENNETH | 13-3416200542 | 1 | 19.99 | 322271627 | *****1752 | 06/04/2018 |
| WIDGER, DANIEL | 13-1D9Z205550 | 1 | 19.99 | 061092387 | *****1883 | 06/04/2018 |
| WILFLEY, CAROL | 13-847159 | 1 | 9.99 | 322271627 | ******6916 | 06/04/2018 |
| WILLIAMS, CAROL | 13-732279 | 1 | 14.99 | 121122676 | ********2847 | 06/04/2018 |
| WILLIAMS, NICOLE | 13-MD90153409 | 1 | 39.99 | 321175261 | ******1558 | 06/04/2018 |
| WILSON, RYAN | 13-700717 | 1 | 19.99 | 321076470 | **********5310 | 06/04/2018 |
| WOEBER, MELISSA | 13-DMDK200816 | 1 | 39.99 | 124000737 | ********9371 | 06/04/2018 |
| YANG, CHRIS | 13-688090 | 1 | 5.00 | 321172510 | **1941 | 06/04/2018 |
| YANG, JOHN | 13-WV7E214607 | 1 | 9.99 | 321175261 | ***6966 | 06/04/2018 |
| YARMAGYAN, KRISTINE | 13-3KW2170252 | 1 | 10.99 | 121000358 | ********5789 | 06/04/2018 |
| YEAGER, TAMMI | 13-N3LX111435 | 1 | 1.00 | 321175520 | **********6264 | 06/04/2018 |
| Count: 330 | Total: | 6104.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALMAGUER, CHRISTOPHER | 13-GC23191906 | 1 | 29.98 | 32117374 | ****3390 | Invalid Bank Route/Transit | 06/04/2018 |
| COLLINS, AARON | 13-RXFM113628 | 1 | 89.94 | 00000000 | ****0000 | Invalid Bank Route/Transit | 06/04/2018 |
| DOMINGUEZ, TANYA | 13-806652 | 1 | 36.99 | Invalid Bank Account No. | 06/04/2018 | ||
| HERNANDEZ, ANTONIO | 13-717506 | 1 | 9.99 | Invalid Bank Account No. | 06/04/2018 | ||
| IUSCIUC, ILIE | 13-YK3J152438 | 1 | 103.95 | Invalid Bank Account No. | 06/04/2018 | ||
| JONES, MONTE | 13-778396 | 1 | 29.97 | Invalid Bank Account No. | 06/04/2018 | ||
| KNOX, ANGELICA | 13-5GGP164818 | 1 | 199.95 | 3211-7084 | Invalid Bank Account No. | 06/04/2018 | |
| Count: 7 | Total: | 500.77 |