| 07/27/2018 |
| 06:28:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DOROTHY | 37-TU4J185117 | 5 | 1.00 | 121000358 | ********0220 | 07/30/2018 |
| AGUILAR, RICARDO | 37-TYPG184755 | 5 | 18.99 | 121000358 | ********0220 | 07/30/2018 |
| ALLEN, EMILY | 37-68H1171518 | 5 | 1.00 | 322271627 | ***********3486 | 07/30/2018 |
| ALVAREZ, REBECCA | 37-WEB7528565 | 5 | 58.99 | 121000358 | ********5362 | 07/30/2018 |
| AMINPOUR, OMID | 37-8A37192203 | 5 | 19.99 | 121042882 | ******6236 | 07/30/2018 |
| ANDRADE, MARIA | 37-KNY6194151 | 5 | 19.99 | 121000358 | ******5133 | 07/30/2018 |
| AQUINO, CLAUDIA | 37-WEB821262 | 5 | 9.99 | 121000358 | ********7122 | 07/30/2018 |
| Aguirre Romo, Maria Imelda | 37-898943 | 5 | 9.99 | 121100782 | *****9957 | 07/30/2018 |
| Anchondo, Jared | 37-851435 | 5 | 18.99 | 121042882 | ******1952 | 07/30/2018 |
| BAKER, SYMOME | 37-NS1Q155617 | 5 | 9.99 | 121042882 | ******9617 | 07/30/2018 |
| BEAN, SAMANTHA | 37-G7V6120517 | 5 | 24.99 | 121000358 | ********0901 | 07/30/2018 |
| BLACH, MARGARET | 37-WEB2172678 | 5 | 9.99 | 121000358 | ******2716 | 07/30/2018 |
| BOOTON, BRIAN | 37-WEB8952678 | 5 | 9.99 | 121000358 | ********7592 | 07/30/2018 |
| BOVONE, KELLY | 37-101731667 | 5 | 9.99 | 121000358 | ********9016 | 07/30/2018 |
| BURRISS, ANDREW | 37-1047219 | 5 | 19.99 | 121042882 | ******0833 | 07/30/2018 |
| Benson, Scott | 37-WEB7993755 | 5 | 19.99 | 121042882 | *********4993 | 07/30/2018 |
| Bickar, Danielle | 37-HYN8133032 | 5 | 18.99 | 121042882 | ******0542 | 07/30/2018 |
| Brennan, Susan | 37-723666 | 5 | 19.99 | 322271627 | *****0168 | 07/30/2018 |
| CAMPA, ISAAC | 37-1PH3195922 | 5 | 18.99 | 322271627 | *****0182 | 07/30/2018 |
| CASHMAN, SARAH | 37-WEB1374314 | 5 | 9.99 | 121042882 | ******2989 | 07/30/2018 |
| CASTANEDA JR, VICENTICO | 37-GAXH203234 | 5 | 54.99 | 121000358 | ********3626 | 07/30/2018 |
| CHAVARIN, MELISSA | 37-546988 | 5 | 44.99 | 121000358 | ********0566 | 07/30/2018 |
| CHEBELEU, EMILY | 37-TZAD122703 | 5 | 9.99 | 121042882 | ******8548 | 07/30/2018 |
| COELHO, MICHAEL | 37-WEPL221139 | 5 | 9.99 | 121042882 | ******5605 | 07/30/2018 |
| COLLINS, JESSICA | 37-WNPF130050 | 5 | 19.99 | 121042882 | ******1996 | 07/30/2018 |
| Cagape, Catherine | 37-850804 | 5 | 19.99 | 321171731 | ********5900 | 07/30/2018 |
| Clifton, Kary | 37-778887 | 5 | 19.99 | 322271627 | ******6662 | 07/30/2018 |
| Cooper, Emily | 37-802030 | 5 | 19.99 | 121100782 | *****1588 | 07/30/2018 |
| DAWSON-BOWMAN, DAVID | 37-WEB711058 | 5 | 9.99 | 121042882 | ******1979 | 07/30/2018 |
| DO, NGUYEN | 37-WEB7354134 | 5 | 1.00 | 322271627 | *****2595 | 07/30/2018 |
| DRY, JONATHAN | 37-DDCZ174322 | 5 | 9.99 | 121042882 | *****3205 | 07/30/2018 |
| De la Cruz, Gabriella | 37-809984 | 5 | 58.99 | 121042882 | ******8082 | 07/30/2018 |
| Dickerson, McKinley | 37-WEB202969 | 5 | 4.99 | 062201601 | ******8276 | 07/30/2018 |
| Douglas, Brittany | 37-WEB5396988 | 5 | 19.99 | 322271627 | ***********3257 | 07/30/2018 |
| ELLIOTT, CRAIG | 37-6NV2180120 | 5 | 9.99 | 321171184 | *******8929 | 07/30/2018 |
| ERICA, JOHNSON | 37-1056050 | 5 | 9.99 | 321173742 | ****0396 | 07/30/2018 |
| ESAVI, KALIN | 37-898860 | 5 | 2.99 | 121000358 | ********8037 | 07/30/2018 |
| ESPINOZA, CHRISTOPHER | 37-VGP8163609 | 5 | 1.00 | 121042882 | ******7888 | 07/30/2018 |
| ESQUIBLE, VANESSA | 37-898841 | 5 | 9.99 | 321176804 | **********8746 | 07/30/2018 |
| Entjer, Joseph | 37-WEB6801751 | 5 | 9.99 | 121100782 | *****5483 | 07/30/2018 |
| Esposito, Frank | 37-WEB8057788 | 5 | 9.99 | 121042882 | ******8218 | 07/30/2018 |
| FAIRFIELD MURRA, ASHLEY | 37-8L80094704 | 5 | 38.99 | 121181976 | *********3213 | 07/30/2018 |
| FLORES, ELAINE | 37-63N9203639 | 5 | 19.99 | 121042882 | ******6263 | 07/30/2018 |
| Frias, Joy | 37-752884 | 5 | 19.99 | 322271627 | *****6628 | 07/30/2018 |
| GALINDO, RACHEL | 37-1056056 | 5 | 44.98 | 121100782 | *****1231 | 07/30/2018 |
| GIANOS, SEPIDEH | 37-723878 | 5 | 1.00 | 322271627 | ******7351 | 07/30/2018 |
| GRAHAM, ANDERS | 37-892788 | 5 | 9.99 | 121000358 | ******4021 | 07/30/2018 |
| GRAHAM, MEGAN | 37-892814 | 5 | 9.99 | 121000358 | ******4021 | 07/30/2018 |
| GREGORY, BARTOSZEK | 37-1084627 | 5 | 219.96 | 122000496 | ******3640 | 07/30/2018 |
| GUEVARA, LEON | 37-WEB7792778 | 5 | 19.99 | 321171184 | *******9474 | 07/30/2018 |
| GUTIERREZ, ANITA | 37-Z7ZR001431 | 5 | 8.99 | 121000358 | ******0298 | 07/30/2018 |
| GUTIERREZ, RIGO | 37-UFQF235619 | 5 | 8.99 | 121000358 | ******0298 | 07/30/2018 |
| GUTIERREZ, VICTORIA | 37-NP4L001337 | 5 | 9.99 | 121000358 | ******0298 | 07/30/2018 |
| Gajda, Michael | 37-754132 | 5 | 19.99 | 121000358 | ******1573 | 07/30/2018 |
| Galicia, Giselle | 37-WEB1041967 | 5 | 19.99 | 322271627 | *****9682 | 07/30/2018 |
| Garcia, Paola | 37-WEB7143012 | 5 | 19.99 | 322271627 | *****7217 | 07/30/2018 |
| Giorgetti, Kim | 37-Q43H104020 | 5 | 44.99 | 121042882 | ******3664 | 07/30/2018 |
| Gonzales, Vanessa | 37-754353 | 5 | 19.99 | 121042882 | ******6102 | 07/30/2018 |
| Gonzalez, Nicole | 37-720846 | 5 | 19.99 | 121000358 | *****6986 | 07/30/2018 |
| Goundar, Sandita | 37-0WK2155924 | 5 | 9.99 | 121000358 | ********5141 | 07/30/2018 |
| Grady, Michelle | 37-805324 | 5 | 9.99 | 121000358 | ******9822 | 07/30/2018 |
| Greanias, Mark | 37-WEB220201 | 5 | 19.99 | 121181743 | *******8410 | 07/30/2018 |
| Guinto, Marian | 37-WEB4713057 | 5 | 19.99 | 121042882 | ******2209 | 07/30/2018 |
| Gutierrez, Thomas | 37-FMJ9201832 | 5 | 19.99 | 322271627 | *****3258 | 07/30/2018 |
| HENDERSON, KRISTEN | 37-609005 | 5 | 13.99 | 121042882 | ******5482 | 07/30/2018 |
| HENDERSON, MARTY | 37-609027 | 5 | 14.99 | 121042882 | ******5482 | 07/30/2018 |
| HOPHAM, JAMES | 37-PKVM003952 | 5 | 9.99 | 322271627 | *****4076 | 07/30/2018 |
| HOPPHAM, JESLYN | 37-NG8X003205 | 5 | 9.99 | 322271627 | *****4076 | 07/30/2018 |
| Heaps, Ashley | 37-WEB5071191 | 5 | 19.99 | 121000358 | ********6557 | 07/30/2018 |
| Hernandez, Carlos | 37-851510 | 5 | 19.99 | 322271627 | *****6796 | 07/30/2018 |
| Hernandez, Jasmine | 37-WEB5577260 | 5 | 9.99 | 322271627 | *****2016 | 07/30/2018 |
| Hernandez, JoElle | 37-752728 | 5 | 19.99 | 322271627 | ******4618 | 07/30/2018 |
| Higginson, Kyle | 37-592369 | 5 | 48.99 | 322271627 | *****2453 | 07/30/2018 |
| JIMENEZ, IVAN | 37-547640 | 5 | 20.00 | 322271627 | *****9957 | 07/30/2018 |
| JUAREZ, LESLIE | 37-WEB3065282 | 5 | 9.99 | 321176804 | **********2819 | 07/30/2018 |
| Johnson, Kent | 37-CJ96120146 | 5 | 9.99 | 121000358 | ********2576 | 07/30/2018 |
| KAMARBONPOUR, AMIR | 37-MYFC205422 | 5 | 35.99 | 121042882 | ******0697 | 07/30/2018 |
| KIMBALL, AIDAN | 37-JN1B165142 | 5 | 39.99 | 321177968 | **********3781 | 07/30/2018 |
| KIMBALL, HEATHER | 37-LFVY192800 | 5 | 9.99 | 121000358 | ********7717 | 07/30/2018 |
| KRAJNIC, ISMETA | 37-737321 | 5 | 1.00 | 121000358 | ********6798 | 07/30/2018 |
| KWON, NYKA | 37-2GPM182613 | 5 | 19.99 | 121202211 | ********8187 | 07/30/2018 |
| Kuo, Josphine | 37-898821 | 5 | 9.99 | 322070381 | ****4039 | 07/30/2018 |
| LAMBERT, ED | 37-561456 | 5 | 219.96 | 322271627 | ******6915 | 07/30/2018 |
| LAMORI, KEVIN | 37-AQN8181035 | 5 | 9.99 | 321177968 | **********1204 | 07/30/2018 |
| LISSAK, MICHELLE | 37-C67Y213946 | 5 | 39.99 | 121042882 | ******0600 | 07/30/2018 |
| LOEFFLER, KYLE | 37-BL4M220000 | 5 | 8.99 | 121042882 | ******2931 | 07/30/2018 |
| LOPEZ, EDGAR | 37-586481 | 5 | 18.99 | 121042882 | ******1905 | 07/30/2018 |
| Lee, Madison | 37-76FQ192548 | 5 | 9.99 | 321270742 | ******0685 | 07/30/2018 |
| Lieu, Jonathan | 37-WEB6750760 | 5 | 19.99 | 322271627 | ******2454 | 07/30/2018 |
| Loro, Sterling | 37-6L02141815 | 5 | 129.95 | 073972181 | *******2772 | 07/30/2018 |
| Lujano, Tania | 37-S8A4152011 | 5 | 9.99 | 322271627 | *****9082 | 07/30/2018 |
| MANRIQUEZ, ALBERTO | 37-1047087 | 5 | 9.99 | 121000358 | ******3298 | 07/30/2018 |
| MARTIN, JARED | 37-DSXR154041 | 5 | 19.99 | 256074974 | ******1840 | 07/30/2018 |
| MASOUMI, HOORI | 37-632901 | 5 | 1.00 | 321081669 | *******6506 | 07/30/2018 |
| MELITON, GINEZ | 37-FE9B184615 | 5 | 19.99 | 121042882 | ******7701 | 07/30/2018 |
| MENDEZ, EDGAR | 37-9FNK123305 | 5 | 9.99 | 322271627 | *****3030 | 07/30/2018 |
| MENDEZ, JAKE | 37-JG5C124803 | 5 | 9.99 | 322271627 | *****3030 | 07/30/2018 |
| MENDOZA, GILBERTO | 37-WA0B193720 | 5 | 19.99 | 121000358 | ******5133 | 07/30/2018 |
| MIRZADEGAN, ABDY | 37-PXW7140206 | 5 | 9.99 | 322271627 | ******0410 | 07/30/2018 |
| MORALES, CORAL | 37-877588 | 5 | 9.99 | 321177586 | **********1191 | 07/30/2018 |
| MORENO, ELIAHU | 37-1056078 | 5 | 23.99 | 321171184 | *******1525 | 07/30/2018 |
| MORI, SARAH | 37-7VTC220825 | 5 | 9.99 | 122000496 | ******6950 | 07/30/2018 |
| MUNOZ, ROLANDO | 37-9K0P234316 | 5 | 9.99 | 322271627 | *****4886 | 07/30/2018 |
| Magliari, Daniel | 37-DVTL235555 | 5 | 8.99 | 121042882 | ******7677 | 07/30/2018 |
| Manalastas, Danica | 37-G9Y5204209 | 5 | 9.99 | 121000358 | ********1800 | 07/30/2018 |
| Manzo, Rafael | 37-682120 | 5 | 19.99 | 322271627 | ******6750 | 07/30/2018 |
| McDermott, Jessica | 37-792387 | 5 | 19.99 | 321176914 | *1950 | 07/30/2018 |
| Mcgowan, Tobias | 37-898857 | 5 | 8.99 | 121042882 | ******4954 | 07/30/2018 |
| Mendoza, Jeanette | 37-851305 | 5 | 19.99 | 121042882 | ******6230 | 07/30/2018 |
| Millich, Nina | 37-WEB3757509 | 5 | 139.95 | 073972181 | *******6292 | 07/30/2018 |
| Morris, Jeremy | 37-WEB3860776 | 5 | 19.99 | 121000358 | *******6091 | 07/30/2018 |
| Morton, Dan | 37-898900 | 5 | 9.99 | 321176833 | ******9867 | 07/30/2018 |
| Murray, Sean | 37-792377 | 5 | 9.99 | 121042882 | ******0304 | 07/30/2018 |
| NASEER, FARHAD | 37-KK35194237 | 5 | 9.99 | 121000358 | ********6371 | 07/30/2018 |
| NASH, ERICA | 37-S3HF191615 | 5 | 49.99 | 121000358 | ********4867 | 07/30/2018 |
| NGUYEN, DANNY | 37-8GCK234418 | 5 | 24.99 | 121000358 | *****3107 | 07/30/2018 |
| NGUYEN, LOC | 37-0FVF230357 | 5 | 9.99 | 322271627 | ******8445 | 07/30/2018 |
| O Dwyer, Andrew | 37-WEB1079428 | 5 | 19.99 | 322271627 | ***********9333 | 07/30/2018 |
| OCARROLL, CAITLIN | 37-Q96C185316 | 5 | 19.99 | 121042882 | ******7264 | 07/30/2018 |
| OTERO, DAVID | 37-KKRH153807 | 5 | 44.99 | 121000358 | ******4297 | 07/30/2018 |
| OUTLAW, KJ | 37-TPVA140637 | 5 | 1.00 | 121042882 | ******5601 | 07/30/2018 |
| OWEN, JAMES | 37-WEB7083640 | 5 | 9.99 | 322271627 | **********2657 | 07/30/2018 |
| OZDINSKI, JENNIFER | 37-WEB6637366 | 5 | 19.99 | 321171731 | ******8405 | 07/30/2018 |
| Orason, Joey | 37-3N98204343 | 5 | 17.99 | 121122676 | ********1553 | 07/30/2018 |
| PARK, JASON | 37-678E182748 | 5 | 9.99 | 053000196 | ********7216 | 07/30/2018 |
| PARK, JI | 37-2R0G182226 | 5 | 9.99 | 053000196 | ********7216 | 07/30/2018 |
| PARK, MEENA | 37-5BH8144315 | 5 | 9.99 | 053000196 | ********7216 | 07/30/2018 |
| PARTIDGE, SEAN | 37-658162 | 5 | 12.99 | 314074269 | ****2176 | 07/30/2018 |
| PARTRIDGE, CHRISTOPHER | 37-658148 | 5 | 12.99 | 314074269 | ****2176 | 07/30/2018 |
| PELINO, SANDRA | 37-669177 | 5 | 9.99 | 321171184 | *******6440 | 07/30/2018 |
| PELLERIN, JENNIFER | 37-892791 | 5 | 19.99 | 321177968 | **********4506 | 07/30/2018 |
| PELLERIN, MATTHEW | 37-892810 | 5 | 19.99 | 321177968 | **********4582 | 07/30/2018 |
| PETERSON, PHILLIP | 37-T3GD171638 | 5 | 9.99 | 121100782 | *****8576 | 07/30/2018 |
| PETROW, COLLIN | 37-WEB4161114 | 5 | 29.99 | 322271627 | ***********9381 | 07/30/2018 |
| PIES, ELIZABETH | 37-1047232 | 5 | 9.99 | 121137522 | ******2393 | 07/30/2018 |
| PUNZALAN, KIM | 37-L10E221249 | 5 | 9.99 | 121042882 | ******3493 | 07/30/2018 |
| PYLE, STEPHANIE | 37-P5Z4124251 | 5 | 9.99 | 322271627 | *****3030 | 07/30/2018 |
| Paradise, Harrison | 37-851468 | 5 | 18.99 | 121042882 | ******1283 | 07/30/2018 |
| Picanco, Gabrielle | 37-WEB4111034 | 5 | 9.99 | 121000358 | ********7050 | 07/30/2018 |
| Polanco Jr, Adolfo | 37-898870 | 5 | 9.99 | 322271627 | *****9037 | 07/30/2018 |
| Polisso, Mike | 37-898946 | 5 | 7.99 | 121042882 | ******2952 | 07/30/2018 |
| Prentice, Michelle | 37-M903152727 | 5 | 9.99 | 121042882 | ******0806 | 07/30/2018 |
| QUESENBERRY, DAWN | 37-QGQC222456 | 5 | 19.99 | 123205054 | *****8080 | 07/30/2018 |
| QUESENBERRY, JONAH | 37-HW9G221308 | 5 | 8.99 | 123205054 | *****8080 | 07/30/2018 |
| Quintero, Michael | 37-737411 | 5 | 19.99 | 321176972 | ********1586 | 07/30/2018 |
| RAMIREZ, MONICA | 37-1083315 | 5 | 9.99 | 121000358 | ********2734 | 07/30/2018 |
| REGUA, CELIA | 37-WEB5500467 | 5 | 9.99 | 321176833 | ******3735 | 07/30/2018 |
| REINSCHMIDT, JUSTIN | 37-593388 | 5 | 9.99 | 121000358 | *****1586 | 07/30/2018 |
| RENDLER, KRISTEN | 37-4GHM180647 | 5 | 9.99 | 321177968 | **********1204 | 07/30/2018 |
| RENDLER, MARGARET | 37-7D6P175710 | 5 | 9.99 | 322271627 | ******8787 | 07/30/2018 |
| RICHARD, STEPHANIE | 37-M53W130451 | 5 | 39.99 | 031100649 | ******6322 | 07/30/2018 |
| RIVERA, GUADALUPE | 37-U6RL112052 | 5 | 17.99 | 121042882 | ******5379 | 07/30/2018 |
| RODEZNO POLANCO, KEVIN | 37-D6AK191522 | 5 | 19.99 | 121042882 | ******8891 | 07/30/2018 |
| RODRIGUEZ, JESSICA | 37-1056163 | 5 | 24.98 | 321176833 | ***6538 | 07/30/2018 |
| RODRIGUEZ, JUAN | 37-7F4B200354 | 5 | 19.99 | 121000358 | ******8409 | 07/30/2018 |
| RODRIGUEZ, VANESSA | 37-9XG5121455 | 5 | 19.99 | 121000358 | ******8409 | 07/30/2018 |
| RODRIGUEZ, YIZZEL | 37-850860 | 5 | 49.99 | 121042882 | ******9429 | 07/30/2018 |
| ROLAND, EMILY | 37-646285 | 5 | 9.99 | 321176833 | ******1765 | 07/30/2018 |
| ROSS, LEO | 37-MBA4175834 | 5 | 9.99 | 321171184 | *******4971 | 07/30/2018 |
| RUDY, SHERRY | 37-669324 | 5 | 29.99 | 321176875 | ********5250 | 07/30/2018 |
| RUIZ, DANIEL | 37-898902 | 5 | 9.99 | 321176804 | ***7999 | 07/30/2018 |
| SAMADI, MUZHDA | 37-A5LD120652 | 5 | 9.99 | 322271627 | ******8582 | 07/30/2018 |
| SANCHEZ, MICHEAL | 37-CNMC131451 | 5 | 9.99 | 121042882 | ******3095 | 07/30/2018 |
| SCHAFFER, LAWRENCE | 37-547407 | 5 | 9.99 | 121000358 | ********5015 | 07/30/2018 |
| SCHLOSS, MATTHEW | 37-ZU78214505 | 5 | 19.99 | 322271627 | ******4692 | 07/30/2018 |
| SECERAGIC, ARIJANA | 37-6JPA204027 | 5 | 19.99 | 322271627 | ******4692 | 07/30/2018 |
| SELAMAWITE, TAMRAT | 37-F1QR180316 | 5 | 9.99 | 074000010 | *****1523 | 07/30/2018 |
| SHAH, SAM | 37-1084646 | 5 | 9.99 | 121042882 | ******5927 | 07/30/2018 |
| SILBERMANN, JENNIFER | 37-WEB5269684 | 5 | 12.99 | 121042882 | ******6517 | 07/30/2018 |
| SILVERSTEIN, RICHARD | 37-WEB8355935 | 5 | 9.99 | 121000358 | ********2094 | 07/30/2018 |
| SINGER, SCOTT | 37-H2BV111625 | 5 | 1.00 | 321081669 | *******9757 | 07/30/2018 |
| SMITH, GARRETT | 37-WEB2950728 | 5 | 9.99 | 271183701 | ******9888 | 07/30/2018 |
| SMITH, PAUL | 37-898942 | 5 | 9.99 | 121042882 | ******3303 | 07/30/2018 |
| SNIDER, SCOTT | 37-MA22154615 | 5 | 49.99 | 322271627 | *****5872 | 07/30/2018 |
| SOLAIMANI, KAMBIZ | 37-A5U5200545 | 5 | 19.99 | 121000358 | ********9625 | 07/30/2018 |
| SOTO, CLARIBEL | 37-WEB7744130 | 5 | 9.99 | 321176794 | ******2845 | 07/30/2018 |
| Salah, Paul | 37-WEB1828052 | 5 | 9.99 | 121042882 | ******5509 | 07/30/2018 |
| Schorsch, Catherine | 37-ACBJ113617 | 5 | 1.00 | 121042882 | ******2270 | 07/30/2018 |
| Shim, Kevin | 37-WEB4940627 | 5 | 9.99 | 321171184 | *******1959 | 07/30/2018 |
| Son, Ji | 37-755845 | 5 | 44.98 | 121042882 | ******5682 | 07/30/2018 |
| Sorensen, Chad | 37-592375 | 5 | 48.99 | 121122676 | ********7426 | 07/30/2018 |
| Sotelo, Veronica | 37-1084614 | 5 | 19.99 | 026009593 | ********1964 | 07/30/2018 |
| Sweatt, Daniel | 37-1056046 | 5 | 8.99 | 322271627 | *****2280 | 07/30/2018 |
| TELLY JR., RONALD | 37-892765 | 5 | 8.99 | 321176804 | **********8746 | 07/30/2018 |
| THOMPSON, ETHAN | 37-549768 | 5 | 19.99 | 322271627 | *****7293 | 07/30/2018 |
| THOMPSON, KENNETH | 37-14DG231443 | 5 | 9.99 | 121042882 | ******9583 | 07/30/2018 |
| TORRES, CLAUDIA | 37-801657 | 5 | 15.00 | 121000358 | ********7988 | 07/30/2018 |
| TREVINO, JACOB | 37-892793 | 5 | 19.99 | 121042882 | ******1241 | 07/30/2018 |
| TRINIDAD-HERNAN, ANATOLIO | 37-A6C8183330 | 5 | 9.99 | 121000358 | ********0124 | 07/30/2018 |
| TURNER, MELIA | 37-WEB409337 | 5 | 9.99 | 121100782 | *****9257 | 07/30/2018 |
| Tsagaris, George | 37-6GRS125511 | 5 | 9.99 | 321176972 | ********4007 | 07/30/2018 |
| VALENZUELA, AMANDA | 37-TM4S200344 | 5 | 19.99 | 321176804 | **9598 | 07/30/2018 |
| VELASQUEZ, IZZY | 37-1055146 | 5 | 8.99 | 121000358 | ********0211 | 07/30/2018 |
| VELEZ, MEGAN | 37-8EVP201636 | 5 | 9.99 | 121042882 | ******1886 | 07/30/2018 |
| VILLALOBOS, JUAN | 37-5J4K231624 | 5 | 19.99 | 121000358 | ******1448 | 07/30/2018 |
| Vazquez, Alex | 37-805063 | 5 | 19.99 | 322271627 | *****7187 | 07/30/2018 |
| Vazquez, Amanda | 37-U5F3190025 | 5 | 19.99 | 322271627 | *****6468 | 07/30/2018 |
| Vo, Quynh | 37-ZN3M232930 | 5 | 19.99 | 121000358 | ********0636 | 07/30/2018 |
| WALKER, MARSHA | 37-WEB9606343 | 5 | 19.99 | 321175261 | ******5713 | 07/30/2018 |
| WINTER, SARAH | 37-NER7123226 | 5 | 53.99 | 321176794 | ******8844 | 07/30/2018 |
| Wackermann, Leah | 37-861455 | 5 | 19.99 | 322271627 | ******1909 | 07/30/2018 |
| Wells, Michele | 37-WEB205484 | 5 | 8.99 | 322271627 | *****8623 | 07/30/2018 |
| Whitehouse, Marilyn | 37-3SBC145717 | 5 | 19.99 | 123205054 | *****9583 | 07/30/2018 |
| Wilson, Christina | 37-754262 | 5 | 19.99 | 121100782 | *****3182 | 07/30/2018 |
| YAMBEM, LAMBYANBA | 37-L68L183959 | 5 | 39.99 | 121000358 | ******5569 | 07/30/2018 |
| burciaga, ruben | 37-592850 | 5 | 9.99 | 121000358 | ******1421 | 07/30/2018 |
| caminiti, gina | 37-792240 | 5 | 9.99 | 321177968 | **********3697 | 07/30/2018 |
| gonzalez, david | 37-851555 | 5 | 9.99 | 321176794 | **3714 | 07/30/2018 |
| kittler, Marcus | 37-850633 | 5 | 19.99 | 322271627 | *****5653 | 07/30/2018 |
| loza, mayra | 37-805261 | 5 | 19.99 | 322271627 | ***********3802 | 07/30/2018 |
| moore, james | 37-513396 | 5 | 19.99 | 121042882 | ******5691 | 07/30/2018 |
| sandigo, phillip | 37-WEB7406280 | 5 | 9.99 | 321176833 | ***1479 | 07/30/2018 |
| tognini, christopher | 37-WEB5099707 | 5 | 19.99 | 321177586 | **6541 | 07/30/2018 |
| villegas, Gabriela | 37-732997 | 5 | 19.99 | 322271627 | *****1458 | 07/30/2018 |
| Count: 214 | Total: | 4260.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARRIS, ANDREW | 37-WEB899981 | 5 | 9.99 | Invalid Bank Account No. | 07/30/2018 | ||
| LOPEZ, SOPHIA | 37-RCT4193411 | 5 | 158.88 | 321176911 | Invalid Bank Account No. | 07/30/2018 | |
| MCNAMEE, SHANNON | 37-WEB632509 | 5 | 9.99 | Invalid Bank Account No. | 07/30/2018 | ||
| Count: 3 | Total: | 178.86 |