| 11/15/2018 |
| 07:57:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVES, GERARDO | 1Y-UYAF212403 | 2 | 24.99 | 121042882 | ******9897 | 11/16/2018 |
| ARANA, ALFONSO | 1Y-53229 | 2 | 19.00 | 121042882 | ******1677 | 11/16/2018 |
| AZIZ, MUHAMMED | 1Y-53737 | 2 | 9.99 | 321175627 | ********5464 | 11/16/2018 |
| AZIZ, MUHAMMED | 1Y-53746 | 2 | 9.99 | 321175627 | *********5464 | 11/16/2018 |
| Alexander, Bruce | 1Y-1076797 | 2 | 48.00 | 121042882 | ******5343 | 11/16/2018 |
| Androus, Bryce | 1Y-53710 | 2 | 15.00 | 121135045 | *****0328 | 11/16/2018 |
| BAINS, GURJEET | 1Y-53213 | 2 | 9.99 | 121000358 | ******2577 | 11/16/2018 |
| BAINS, POONAM | 1Y-42451 | 2 | 9.99 | 121000358 | ******2577 | 11/16/2018 |
| BRIDGES, STEPHEN | 1Y-53877 | 2 | 10.00 | 322271627 | *****1161 | 11/16/2018 |
| BURT, CHRISTOPHER | 1Y-WEB943154 | 2 | 49.99 | 084003997 | ************8375 | 11/16/2018 |
| Brand, Kylie | 1Y-53790 | 2 | 58.99 | 322271627 | *****3781 | 11/16/2018 |
| Campbell, Dennis | 1Y-05228 | 2 | 38.00 | 121135045 | *****8333 | 11/16/2018 |
| Carlson, Hailey | 1Y-39698 | 2 | 19.00 | 121042882 | ******2463 | 11/16/2018 |
| Chambers, Darrell | 1Y-53967 | 2 | 91.98 | 121000358 | ********7853 | 11/16/2018 |
| DECKER, ROSALIE | 1Y-53817 | 2 | 19.99 | 121000358 | ***5706 | 11/16/2018 |
| DOWELL, DESIREE | 1Y-53859 | 2 | 49.99 | 322271627 | *****9692 | 11/16/2018 |
| Daniel, Kristopher | 1Y-49754 | 2 | 29.00 | 053207766 | *********3583 | 11/16/2018 |
| De la torre, Marco | 1Y-43996 | 2 | 19.00 | 121042882 | ******2756 | 11/16/2018 |
| Dhaliwal, Baldev | 1Y-53791 | 2 | 69.95 | 121000358 | ******4163 | 11/16/2018 |
| Dilley, Gavyn | 1Y-53799 | 2 | 58.99 | 122238420 | *****7324 | 11/16/2018 |
| ELLIS, LEON | 1Y-50852 | 2 | 19.99 | 121122676 | ********1477 | 11/16/2018 |
| FRANKLIN, BRANDAN | 1Y-53955 | 2 | 9.99 | 121042882 | ******9354 | 11/16/2018 |
| Flores, David | 1Y-42371 | 2 | 19.00 | 321175261 | ******4586 | 11/16/2018 |
| GARCIA, MARCUS | 1Y-53735 | 2 | 9.99 | 121042882 | *****2203 | 11/16/2018 |
| GATES, LIZ | 1Y-54043 | 2 | 39.99 | 322271627 | ******6292 | 11/16/2018 |
| GATES, RYAN | 1Y-54056 | 2 | 9.99 | 322271627 | ******6292 | 11/16/2018 |
| Gaines, Daniel | 1Y-32720 | 2 | 195.00 | 121000358 | ********7003 | 11/16/2018 |
| Gonzales, Josefina | 1Y-50125 | 2 | 59.00 | 321175261 | ******5903 | 11/16/2018 |
| Gross, Kellie | 1Y-34999 | 2 | 44.00 | 121000358 | ********1401 | 11/16/2018 |
| HAILE, CINDY | 1Y-53884 | 2 | 19.99 | 121135045 | *****5907 | 11/16/2018 |
| HAILE, DAVID | 1Y-53863 | 2 | 19.99 | 121135045 | ****5907 | 11/16/2018 |
| HERNANDEZ, RICHARD | 1Y-53712 | 2 | 24.98 | 321174770 | ***5603 | 11/16/2018 |
| HUNDAL, GURSHARAN | 1Y-53077 | 2 | 9.99 | 121042882 | ******6042 | 11/16/2018 |
| Harris, Dave | 1Y-06462 | 2 | 19.00 | 121042882 | ******0496 | 11/16/2018 |
| Hernandez, Edith | 1Y-39752 | 2 | 89.00 | 123205054 | *****8166 | 11/16/2018 |
| JOHNER, WILLIAM | 1Y-53130 | 2 | 9.99 | 121141398 | ***0285 | 11/16/2018 |
| JONES, AUSTIN JADYN | 1Y-53146 | 2 | 19.99 | 121000358 | ********6683 | 11/16/2018 |
| Kandola, Simrat | 1Y-31604 | 2 | 39.00 | 321175627 | *********4604 | 11/16/2018 |
| Kemp, Matt | 1Y-44115 | 2 | 50.00 | 121042882 | ******8270 | 11/16/2018 |
| LASKEY, ADAM | 1Y-54042 | 2 | 19.99 | 121135045 | *****0338 | 11/16/2018 |
| LEMETTE, GLEN | 1Y-32514 | 2 | 9.99 | 123205054 | ******4120 | 11/16/2018 |
| Lees, Tom | 1Y-002450 | 2 | 31.00 | 321174770 | *********4784 | 11/16/2018 |
| MALLET, STEPHAINE | 1Y-53831 | 2 | 9.99 | 121042882 | ******7339 | 11/16/2018 |
| MEDINA, SEBASTIAN | 1Y-53171 | 2 | 9.99 | 322271627 | *****3515 | 11/16/2018 |
| MILLER, RYAN | 1Y-53083 | 2 | 253.96 | 031101169 | ********1844 | 11/16/2018 |
| Newman, Annette | 1Y-13797 | 2 | 10.00 | 121000358 | ******9382 | 11/16/2018 |
| Nixon, Joann | 1Y-29910 | 2 | 10.00 | 321174770 | *********6311 | 11/16/2018 |
| Null, Dawn | 1Y-01689 | 2 | 34.00 | 121000358 | ******3656 | 11/16/2018 |
| O DELL, GRACIE | 1Y-53124 | 2 | 9.99 | 121000358 | ********8281 | 11/16/2018 |
| PATINO, ERICK | 1Y-53173 | 2 | 9.99 | 322271627 | ***********7282 | 11/16/2018 |
| PEGANY, SHAN | 1Y-49640 | 2 | 58.99 | 111000614 | *****8807 | 11/16/2018 |
| PRIDDY, MATTHEW | 1Y-23208 | 2 | 9.99 | 121042882 | ******8901 | 11/16/2018 |
| Pannu, Devinder | 1Y-53112 | 2 | 29.00 | 322271627 | *****8628 | 11/16/2018 |
| Pillinini, Lisa | 1Y-37395 | 2 | 25.00 | 321175627 | *********8583 | 11/16/2018 |
| RAMIREZ, JESSE | 1Y-53179 | 2 | 9.99 | 121042882 | ******5565 | 11/16/2018 |
| ROBERTO, CHANEL | 1Y-53055 | 2 | 19.99 | 121042882 | ******2961 | 11/16/2018 |
| Roberts, Shawn | 1Y-53119 | 2 | 41.00 | 121135045 | *****5627 | 11/16/2018 |
| SHERGILL, JASPREET | 1Y-53185 | 2 | 9.99 | 121042882 | ******4875 | 11/16/2018 |
| SINGH, GURJEET | 1Y-53236 | 2 | 9.99 | 121000358 | ********3457 | 11/16/2018 |
| SINGH, GURJUS | 1Y-53963 | 2 | 19.99 | 121122676 | ********4278 | 11/16/2018 |
| SINGH, HARVINDER | 1Y-53897 | 2 | 9.99 | 121042882 | ******2603 | 11/16/2018 |
| SITATA, JAN | 1Y-A94F184757 | 2 | 19.99 | 121202211 | ********5584 | 11/16/2018 |
| SMITH, IVY | 1Y-53969 | 2 | 20.00 | 322271627 | *****9799 | 11/16/2018 |
| SMITH, KEVIN | 1Y-53126 | 2 | 19.99 | 322271627 | *****7290 | 11/16/2018 |
| SMITH, ZEKE | 1Y-53104 | 2 | 19.99 | 121042882 | ******0292 | 11/16/2018 |
| Sangha, Kim | 1Y-51034 | 2 | 29.00 | 121042882 | ******4119 | 11/16/2018 |
| Shields, Kevin | 1Y-01610 | 2 | 34.00 | 121042882 | ******2785 | 11/16/2018 |
| Stark, Robert | 1Y-32539 | 2 | 29.00 | 121000358 | ******7050 | 11/16/2018 |
| TORRES, EDDIE | 1Y-54048 | 2 | 9.99 | 322271627 | *****0393 | 11/16/2018 |
| TORRES, EDUARDO | 1Y-53095 | 2 | 1.00 | 322271627 | *****0393 | 11/16/2018 |
| TORRES, JOCY | 1Y-54051 | 2 | 9.99 | 322271627 | *****0393 | 11/16/2018 |
| TORRES, LORENA | 1Y-54045 | 2 | 1.00 | 322271627 | ****0393 | 11/16/2018 |
| VALENCIA, ESMERALDA | 1Y-53182 | 2 | 58.99 | 121042882 | ******3092 | 11/16/2018 |
| WEERTS, JOSHUA | 1Y-54049 | 2 | 9.99 | 121000358 | ******2344 | 11/16/2018 |
| WHITE, DOREEN | 1Y-53177 | 2 | 9.99 | 321175261 | ******4020 | 11/16/2018 |
| Walker, Codi | 1Y-39263 | 2 | 29.00 | 121042882 | ******1785 | 11/16/2018 |
| Whitehead, Cheryl | 1Y-05894 | 2 | 19.00 | 321174770 | ****4704 | 11/16/2018 |
| ZAMAGNI, ABBY | 1Y-53965 | 2 | 9.99 | 321174770 | ***2483 | 11/16/2018 |
| deniz, leslie | 1Y-53837 | 2 | 92.98 | 122238420 | ******7494 | 11/16/2018 |
| Count: 79 | Total: | 2447.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GASTON, ALICIA | 1Y-53909 | 2 | 12.99 | 12142882 | ******3659 | Invalid Bank Route/Transit | 11/16/2018 |
| MCLEAN, CRAIG | 1Y-53958 | 2 | 68.98 | 121130450 | Invalid Bank Account No. | 11/16/2018 | |
| Nagra, Narinderpal | 1Y-53919 | 2 | 30.00 | 12100358 | ********2266 | Invalid Bank Route/Transit | 11/16/2018 |
| Count: 3 | Total: | 111.97 |