| 06/27/2018 |
| 07:19:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 1.00 | 321173742 | **********6191 | 06/28/2018 |
| AGUAYO, TONI | 15-2BZL124030 | 5 | 1.00 | 121000358 | ********8053 | 06/28/2018 |
| AGUILAR, MARIA | 15-1049141 | 5 | 19.99 | 121042882 | ******8435 | 06/28/2018 |
| AHMADI, PAKIZA | 15-2X89110201 | 5 | 8.99 | 322271627 | ******0547 | 06/28/2018 |
| ALEKSEYENKO, ANTON | 15-SGKJ193332 | 5 | 9.99 | 121000358 | ********8377 | 06/28/2018 |
| ALVIR, ROCHELLE | 15-924638 | 5 | 48.99 | 121042882 | ******4777 | 06/28/2018 |
| ANDERSON, RITA | 15-4DAK173011 | 5 | 19.99 | 073972181 | **********9024 | 06/28/2018 |
| ANDREYEV, DANIEL | 15-PA02193906 | 5 | 9.99 | 321173742 | ****6395 | 06/28/2018 |
| ANDREYEV, YEKATERINA | 15-RTAX193756 | 5 | 8.99 | 321173742 | ****6395 | 06/28/2018 |
| Albarran Alvare, Eduardo | 15-WEB160222 | 5 | 9.99 | 121000358 | ********8744 | 06/28/2018 |
| Arguello, Cynthia | 15-WEB2232827 | 5 | 9.99 | 121042882 | ******0811 | 06/28/2018 |
| BAGLEY, ELYSE | 15-890996 | 5 | 19.99 | 121000358 | ********2091 | 06/28/2018 |
| BAGNYUK, SVETLANA | 15-K2AL112937 | 5 | 14.99 | 121122676 | ********3492 | 06/28/2018 |
| BAIRES, BERTA | 15-BRGW100809 | 5 | 19.99 | 121000358 | ********9219 | 06/28/2018 |
| BANGAR, HERVIJAY | 15-T9HZ125900 | 5 | 9.99 | 121000358 | ******5333 | 06/28/2018 |
| BARRON, ROBERTO | 15-848908 | 5 | 17.99 | 121122676 | ********6526 | 06/28/2018 |
| BELEN, JULIO | 15-1091911 | 5 | 9.99 | 061000227 | ******7762 | 06/28/2018 |
| BENNETT, JOSHUA | 15-JOSHBEN1 | 5 | 20.00 | 321175261 | ***9351 | 06/28/2018 |
| BERNARD-BELL, RANDY | 15-9DTB233635 | 5 | 17.99 | 321173742 | ****3493 | 06/28/2018 |
| BROWN, MICHELLE | 15-914292 | 5 | 19.99 | 321173742 | **********8196 | 06/28/2018 |
| BRYANT, TONY | 15-17BS200738 | 5 | 1.00 | 321173742 | ****3397 | 06/28/2018 |
| BUI, ANN | 15-354G223637 | 5 | 19.99 | 031100649 | ******4117 | 06/28/2018 |
| Brown, Meghan | 15-WEB8291415 | 5 | 58.99 | 256074974 | ******6930 | 06/28/2018 |
| CALVIN, CARRISSAH | 15-KJ59163611 | 5 | 39.99 | 321175520 | **********4784 | 06/28/2018 |
| CAMPOS PANTOJA, DEISY | 15-1059090 | 5 | 19.99 | 121000358 | ********3616 | 06/28/2018 |
| CAMPOS PANTOJA, JORGE | 15-848904 | 5 | 1.00 | 121000358 | ********9977 | 06/28/2018 |
| CARBAJAL, CYNTHIA | 15-BVDB185021 | 5 | 1.00 | 121042882 | ******0936 | 06/28/2018 |
| CARBAJAL, ROSA | 15-BYAR185713 | 5 | 49.99 | 121042882 | ******8923 | 06/28/2018 |
| CHANDLER, CLAIRISSA | 15-5FY1193649 | 5 | 58.99 | 321173742 | **********0198 | 06/28/2018 |
| CHLEK, TANYA | 15-UVS7194414 | 5 | 9.99 | 121000358 | ********5405 | 06/28/2018 |
| CHLEK, YAROSLAV | 15-BNRC194422 | 5 | 8.99 | 121000358 | ********5405 | 06/28/2018 |
| COLE, RICHARD | 15-D303193610 | 5 | 49.99 | 321173742 | ****5499 | 06/28/2018 |
| COOLEY, KIMBERLY | 15-914353 | 5 | 12.99 | 321173742 | ****2399 | 06/28/2018 |
| CUEVAS, NAYELI | 15-F204231431 | 5 | 49.99 | 121000358 | ********5592 | 06/28/2018 |
| DELGADO, AMBER | 15-9VC3184636 | 5 | 1.00 | 321175261 | ******6838 | 06/28/2018 |
| DIMOV, NICOLAI | 15-C6UU204946 | 5 | 7.99 | 121042882 | ******1144 | 06/28/2018 |
| DUBAY, MICHELE | 15-JPE1122701 | 5 | 1.00 | 321173742 | **********6297 | 06/28/2018 |
| DUENAS, MARTHA | 15-848868 | 5 | 1.00 | 321480406 | *****7209 | 06/28/2018 |
| Delgado, Johnnie | 15-1091913 | 5 | 69.97 | 322271627 | *****6229 | 06/28/2018 |
| Desai, Satya | 15-WEB9540770 | 5 | 9.99 | 121042882 | ******7509 | 06/28/2018 |
| Elikov, Viacheslav | 15-WEB2228971 | 5 | 8.99 | 071214579 | ********3984 | 06/28/2018 |
| FALCON, SARA | 15-839208 | 5 | 12.99 | 322271627 | ***********1071 | 06/28/2018 |
| FANG, NANCY | 15-ZXT2202318 | 5 | 1.00 | 321173742 | ****9495 | 06/28/2018 |
| FASUGBE, LISA | 15-1049235 | 5 | 17.99 | 321175261 | ******9198 | 06/28/2018 |
| FITTS, DAVID | 15-1059647 | 5 | 19.99 | 321178514 | *6642 | 06/28/2018 |
| FNU, PRABHJOT | 15-6BD2202422 | 5 | 9.99 | 121000358 | ********0545 | 06/28/2018 |
| FORD, SAVANNAH | 15-848726 | 5 | 19.99 | 322271627 | *****0601 | 06/28/2018 |
| FOSTER, ROBIN | 15-890969 | 5 | 39.99 | 322271627 | *****4217 | 06/28/2018 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 14.99 | 121000358 | ********5653 | 06/28/2018 |
| FREEMAN, KEVIN | 15-1091910 | 5 | 19.99 | 321175261 | **3621 | 06/28/2018 |
| GARCIA, ALONZO | 15-DD37232739 | 5 | 47.99 | 321175261 | ***0116 | 06/28/2018 |
| GARCIA, MOISES | 15-FTGQ125930 | 5 | 9.99 | 061000227 | ******3018 | 06/28/2018 |
| GARCIA, YOSELI | 15-QHYB100927 | 5 | 19.99 | 121042882 | ******4263 | 06/28/2018 |
| GLAESER, CHRISTINE | 15-848467 | 5 | 39.99 | 121042882 | ******1392 | 06/28/2018 |
| GOLBAN, ANNA | 15-BHH4083240 | 5 | 14.99 | 121042882 | ******5069 | 06/28/2018 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 8.99 | 121042882 | ******6064 | 06/28/2018 |
| HEREDIA, JONATHAN | 15-1088597 | 5 | 6.99 | 073972181 | **********8969 | 06/28/2018 |
| HORST, MATHEW | 15-888824 | 5 | 18.99 | 321173742 | ****6190 | 06/28/2018 |
| JAMES, ANTHONY | 15-JE4T175154 | 5 | 9.99 | 321175261 | ******4821 | 06/28/2018 |
| JAUREGUI, FATIMA | 15-1091906 | 5 | 44.99 | 121000358 | ********6471 | 06/28/2018 |
| JOHNSON, KYLE | 15-839223 | 5 | 8.99 | 314074269 | ****0321 | 06/28/2018 |
| KAMINSKAYA, ESFIT | 15-KX6Z131530 | 5 | 9.99 | 121042882 | ******7087 | 06/28/2018 |
| KANG, JASPREET | 15-59F8144134 | 5 | 19.99 | 121042882 | ******6478 | 06/28/2018 |
| KATSEL, ANDRIY | 15-839213 | 5 | 1.00 | 322271627 | ******2493 | 06/28/2018 |
| KATSEL, ANNA | 15-52L4190613 | 5 | 1.00 | 322271627 | ***********2493 | 06/28/2018 |
| KAUR, HARKIRAN | 15-A9RB120729 | 5 | 1.00 | 063100277 | ********2077 | 06/28/2018 |
| KHOKHLAN, JULIA | 15-9003133113 | 5 | 19.99 | 121042882 | ******3406 | 06/28/2018 |
| KORNEYENKO, DENIS | 15-839205 | 5 | 9.99 | 121042882 | ******9517 | 06/28/2018 |
| King, Darryl | 15-1059580 | 5 | 19.99 | 321175261 | ***9504 | 06/28/2018 |
| LARSON, MICHELLE | 15-FLPM192946 | 5 | 39.00 | 321173742 | **********1394 | 06/28/2018 |
| LAVENDER, DEMONE | 15-86V3085140 | 5 | 14.99 | 121122676 | ********0045 | 06/28/2018 |
| LESNIKOV, VITALIY | 15-1091917 | 5 | 8.99 | 321173742 | ****1292 | 06/28/2018 |
| LINDEMAN, LARRY | 15-1093991 | 5 | 9.99 | 121135045 | *****6474 | 06/28/2018 |
| LOPEZ, CANDELERA | 15-1091972 | 5 | 9.99 | 121042882 | ******2745 | 06/28/2018 |
| LUCERO, DENISE | 15-U8VD175755 | 5 | 39.99 | 256074974 | ******0587 | 06/28/2018 |
| Larson, Ruth | 15-G4E0192714 | 5 | 9.99 | 321173742 | **********7693 | 06/28/2018 |
| MACIAS, ILIANA | 15-LQWY122831 | 5 | 36.09 | 322271627 | *****4323 | 06/28/2018 |
| MAGINN, GEMAINE | 15-AEUF132554 | 5 | 9.99 | 121000358 | ********3334 | 06/28/2018 |
| MAGINN, GEVAISE | 15-8HE4131805 | 5 | 9.99 | 121000358 | ********3334 | 06/28/2018 |
| MALYKHIN, YEVGENIY | 15-839211 | 5 | 7.99 | 121000358 | ********4285 | 06/28/2018 |
| MEDIANO, TRACY | 15-1092968 | 5 | 49.99 | 321175261 | ***8825 | 06/28/2018 |
| MEDRANO, DENIS JABIER | 15-874F161548 | 5 | 19.99 | 121000358 | ********8026 | 06/28/2018 |
| MILAM, BILLY | 15-1059000 | 5 | 4.99 | 322271627 | *****5696 | 06/28/2018 |
| MOLINA, AROON | 15-WEB5796683 | 5 | 9.99 | 321175520 | ***9623 | 06/28/2018 |
| MORAN, DIANA | 15-DIANAM | 5 | 9.99 | 321175261 | ****1367 | 06/28/2018 |
| MORENO, LOUIS | 15-WEB8236597 | 5 | 9.99 | 322271627 | *****7907 | 06/28/2018 |
| NICHOLS, CINDY | 15-CFU5155805 | 5 | 9.99 | 121042882 | ******0899 | 06/28/2018 |
| NICHOLS, JAMES | 15-4TUJ155751 | 5 | 9.99 | 121042882 | ******0899 | 06/28/2018 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 34.99 | 321173742 | ****5898 | 06/28/2018 |
| NURENBERG, PETER | 15-WLL1200706 | 5 | 19.99 | 321173742 | ****6590 | 06/28/2018 |
| OCHOA, MARIA | 15-914307 | 5 | 56.99 | 321171184 | *******1634 | 06/28/2018 |
| Ortiz, Vanessa | 15-1049163 | 5 | 19.99 | 322271627 | *****2772 | 06/28/2018 |
| PADILLA, NORA | 15-E3MG230020 | 5 | 44.99 | 321173742 | **********0799 | 06/28/2018 |
| PALAMARYUK, HANNA | 15-1049194 | 5 | 9.99 | 121000358 | ********2545 | 06/28/2018 |
| PANWAR, NIRMAL | 15-890988 | 5 | 9.99 | 121042882 | ******0483 | 06/28/2018 |
| PLAZOLA, JESUS | 15-KX35215951 | 5 | 6.99 | 073972181 | **********8969 | 06/28/2018 |
| PLAZOLA, REFUGIO | 15-5LCA220704 | 5 | 78.97 | 073972181 | **********8969 | 06/28/2018 |
| POLLARD, MOLLY | 15-FLJK141926 | 5 | 88.99 | 121042882 | ******1620 | 06/28/2018 |
| POLYAKOVA, NADEZHDA | 15-MUSD211439 | 5 | 1.00 | 121042882 | ******0670 | 06/28/2018 |
| PONCE, ANGELICA | 15-GMHY194721 | 5 | 29.99 | 121000358 | ********0360 | 06/28/2018 |
| RAYA, MARIA | 15-924657 | 5 | 1.00 | 121042882 | ******5657 | 06/28/2018 |
| RICHARDSON, MICHAEL | 15-914282 | 5 | 19.99 | 121042882 | ******5839 | 06/28/2018 |
| ROBINSON, TAMI | 15-WEB206131 | 5 | 9.99 | 321173742 | ****4694 | 06/28/2018 |
| RODROGUEZ, OSCAR | 15-VHGE210001 | 5 | 19.99 | 121000358 | ********9817 | 06/28/2018 |
| ROYER, MIKE | 15-MROYER | 5 | 14.99 | 321173742 | ****5595 | 06/28/2018 |
| SALINAS, PEDRO | 15-SM3R200831 | 5 | 9.99 | 121000358 | ********6280 | 06/28/2018 |
| SANCHEZ, ZENAIDA | 15-UY6D185412 | 5 | 1.00 | 121042882 | ******7106 | 06/28/2018 |
| STEPHANS, KIMELL | 15-RGKE113114 | 5 | 9.99 | 322271627 | *****4715 | 06/28/2018 |
| STRICKLIN, ZOE | 15-914387 | 5 | 14.99 | 325070760 | ******9158 | 06/28/2018 |
| SWANSON, AUZENDA | 15-839214 | 5 | 9.99 | 322271627 | *****5139 | 06/28/2018 |
| SYNKOV, NADIA | 15-914285 | 5 | 9.99 | 121042882 | ******9174 | 06/28/2018 |
| THOMAS, GERALD | 15-1088415 | 5 | 9.99 | 121042882 | ******4633 | 06/28/2018 |
| VALADEZ, KIMBERLY NICHOL | 15-BNGH203339 | 5 | 17.99 | 121042882 | ******4010 | 06/28/2018 |
| VANG, BEV | 15-S79G204203 | 5 | 19.99 | 121000358 | ********5161 | 06/28/2018 |
| VARGAS, GABRIELA | 15-1059116 | 5 | 37.99 | 121042882 | ******8077 | 06/28/2018 |
| WHITAKER, JUNIOR | 15-1091975 | 5 | 9.99 | 321175261 | ******6860 | 06/28/2018 |
| WHITAKER, KRISTY | 15-1091978 | 5 | 9.99 | 321175261 | ******6860 | 06/28/2018 |
| WILLIS, JORDAN | 15-1059663 | 5 | 19.99 | 121042882 | ******2230 | 06/28/2018 |
| YAZZIE, AUGUSTINE | 15-1091912 | 5 | 9.99 | 121000358 | ******2497 | 06/28/2018 |
| pilar, jason | 15-839207 | 5 | 9.99 | 321175261 | ***3162 | 06/28/2018 |
| saelee, joseph | 15-WEB5836127 | 5 | 19.99 | 321170538 | ******9527 | 06/28/2018 |
| Count: 121 | Total: | 2267.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |