| 04/16/2018 |
| 07:35:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERCROMBIE, KYLE | 4C-1089943 | 2 | 20.00 | 314074269 | *****9125 | 04/17/2018 |
| ACLAN, JONAS | 4C-1089579 | 2 | 14.99 | 121042882 | ******5698 | 04/17/2018 |
| AGUAYO, DAISEY | 4C-1090132 | 2 | 1.00 | 121000358 | ********8184 | 04/17/2018 |
| ANDRADE, MANUEL | 4C-1089552 | 2 | 9.99 | 121000358 | *****9593 | 04/17/2018 |
| ARNEZQUITA, EVELYN | 4C-1090137 | 2 | 1.00 | 322271627 | *****8065 | 04/17/2018 |
| ARREDONDO, CARLOS | 4C-912187 | 2 | 9.99 | 322271627 | ******8794 | 04/17/2018 |
| ARRIETA, JOANNA | 4C-1090168 | 2 | 1.00 | 121000358 | ********1678 | 04/17/2018 |
| ASSAD, OMAR | 4C-UFE2195200 | 2 | 1.00 | 322271627 | ******7084 | 04/17/2018 |
| BAKER, TIFFANY | 4C-1090130 | 2 | 20.00 | 321173522 | **********9743 | 04/17/2018 |
| BARROSO, IANA | 4C-1089584 | 2 | 32.97 | 322271627 | *****2891 | 04/17/2018 |
| BOLIN, SHANNON | 4C-WEB5034094 | 2 | 19.99 | 121000358 | ******3721 | 04/17/2018 |
| BRACAMONTE, PAUL | 4C-41JT125623 | 2 | 1.00 | 322271627 | *****8037 | 04/17/2018 |
| BROOKS, ELANAH | 4C-1089626 | 2 | 8.99 | 321173072 | *********1186 | 04/17/2018 |
| BROWN, CHRISTEN J | 4C-1089954 | 2 | 39.99 | 322271627 | *****1653 | 04/17/2018 |
| CAMACHO, TROY CHRISTOPHE | 4C-1089776 | 2 | 14.99 | 121042882 | ******5790 | 04/17/2018 |
| CAMPOS, FERNANDO | 4C-1089871 | 2 | 9.99 | 322271627 | *****8250 | 04/17/2018 |
| CARTER, LAYNE | 4C-1089702 | 2 | 20.00 | 314074269 | ****8302 | 04/17/2018 |
| CARTER, TERESA | 4C-TERESACART | 2 | 20.00 | 314074269 | ****8302 | 04/17/2018 |
| CASTANON, MIREYA | 4C-EASW162430 | 2 | 1.00 | 121042882 | ******7084 | 04/17/2018 |
| CASTILLO, GRACIELA | 4C-1090135 | 2 | 1.00 | 322271627 | *****9172 | 04/17/2018 |
| CASTILLO, VERONICA | 4C-1089541 | 2 | 7.99 | 322271627 | *****2026 | 04/17/2018 |
| CERVANTES, NISA | 4C-1089652 | 2 | 18.99 | 322271627 | *****9631 | 04/17/2018 |
| CHO, MIHUI | 4C-1089807 | 2 | 14.99 | 031176110 | *****5008 | 04/17/2018 |
| CLOCUH, CALVIN | 4C-YCKL195245 | 2 | 15.99 | 121000358 | ********6616 | 04/17/2018 |
| CORTEZ, BILLY | 4C-1054997 | 2 | 7.99 | 121042882 | ******0422 | 04/17/2018 |
| CRADICK, SHELBY | 4C-922604 | 2 | 9.99 | 121042882 | ******6517 | 04/17/2018 |
| CRISP, ALEX | 4C-1089693 | 2 | 9.99 | 121042882 | ******7338 | 04/17/2018 |
| CRISP, BRIAN | 4C-1089694 | 2 | 7.99 | 121042882 | ******7338 | 04/17/2018 |
| CRISP, ISAAC | 4C-1089695 | 2 | 9.99 | 121042882 | ******7338 | 04/17/2018 |
| Calderon III, Gonzalo | 4C-PJTW122327 | 2 | 1.00 | 322271627 | ***********7346 | 04/17/2018 |
| Corden, Joey | 4C-FPUK165022 | 2 | 1.00 | 322271627 | *****5969 | 04/17/2018 |
| DANIELS, TERESA | 4C-1069866 | 2 | 53.99 | 121042882 | ******6260 | 04/17/2018 |
| DIONELA JR, EDGAR | 4C-593Q111214 | 2 | 10.99 | 322271627 | *****1415 | 04/17/2018 |
| EDWARD JR, LIONEL | 4C-1089649 | 2 | 32.97 | 121042882 | ********5788 | 04/17/2018 |
| ELHELWANI, FADIA | 4C-1090083 | 2 | 1.00 | 121000358 | ********8201 | 04/17/2018 |
| ELSWORTH, CHERRELLE | 4C-1089581 | 2 | 8.49 | 121000358 | *****9593 | 04/17/2018 |
| EMMRET, KERI | 4C-1090070 | 2 | 1.00 | 322274187 | ******2000 | 04/17/2018 |
| ESPINOZA, GIZELLE CAMILLE | 4C-1089684 | 2 | 13.28 | 121042882 | ******5616 | 04/17/2018 |
| FISHER, CLARITA | 4C-1090045 | 2 | 10.00 | 121042882 | ******7459 | 04/17/2018 |
| FLORES, GILBERT | 4C-1090055 | 2 | 20.00 | 321076470 | ****4610 | 04/17/2018 |
| FLORIS, ALYSSA | 4C-1090152 | 2 | 1.00 | 322271627 | *****6460 | 04/17/2018 |
| FORT, ALISON | 4C-1045542 | 2 | 9.99 | 121100782 | *****4228 | 04/17/2018 |
| GALINDO, LOUIS | 4C-1082825 | 2 | 8.99 | 121000358 | ********5455 | 04/17/2018 |
| GARRETT, TRAVIS | 4C-1090166 | 2 | 1.00 | 121000358 | ****6053 | 04/17/2018 |
| GAYE, MAIYINI | 4C-1089928 | 2 | 14.99 | 121000358 | ********5723 | 04/17/2018 |
| GOMEZ, JAMES | 4C-1089830 | 2 | 13.28 | 322271627 | ******8137 | 04/17/2018 |
| GRANILLO, LEANNA | 4C-1090009 | 2 | 10.00 | 121122676 | *******4523 | 04/17/2018 |
| GRANILLO, MIGUEL | 4C-1090019 | 2 | 10.00 | 121122676 | *******4523 | 04/17/2018 |
| GRANT, DAVIF | 4C-1089644 | 2 | 19.99 | 321170538 | ******3311 | 04/17/2018 |
| GRAY, JULIA | 4C-1090081 | 2 | 1.00 | 313183368 | **********3502 | 04/17/2018 |
| GRIFFEN, HALEY | 4C-1089656 | 2 | 19.99 | 121042882 | ******1567 | 04/17/2018 |
| GUERTIN, NICOLE | 4C-WEB7651644 | 2 | 58.99 | 121122676 | ********2463 | 04/17/2018 |
| GUTIERREZ, LUIS | 4C-1089956 | 2 | 20.99 | 322271627 | *****1868 | 04/17/2018 |
| GUTIERREZ, MONTSERRAT | 4C-A8LT223816 | 2 | 15.99 | 121042882 | ******0853 | 04/17/2018 |
| GUZMAN-VILLEGAS, AMANDA | 4C-1090124 | 2 | 1.00 | 121000358 | ********5258 | 04/17/2018 |
| HEARN, CODY | 4C-1089635 | 2 | 9.99 | 322271627 | *****3638 | 04/17/2018 |
| HENDERSON, CEDRIC | 4C-1089922 | 2 | 14.99 | 122000496 | ******0663 | 04/17/2018 |
| HERNANDEZ, JOSE | 4C-1090170 | 2 | 1.00 | 322271627 | *****0925 | 04/17/2018 |
| HERRERA, ANA | 4C-1089834 | 2 | 11.28 | 322271627 | ******8137 | 04/17/2018 |
| HERRERA, MARIA | 4C-1089935 | 2 | 13.28 | 322271627 | ******8137 | 04/17/2018 |
| HIMENES, ASHLEY | 4C-1090066 | 2 | 20.00 | 314074269 | *****5174 | 04/17/2018 |
| JAIMES, HECTOR | 4C-1CHM142748 | 2 | 15.99 | 121042882 | ******2757 | 04/17/2018 |
| JARRELL, KAITLIN | 4C-1089958 | 2 | 14.99 | 121000358 | ********5351 | 04/17/2018 |
| JIJJAR, AMANDEEP | 4C-1090167 | 2 | 1.00 | 322271627 | *****0360 | 04/17/2018 |
| JOHNSON, MICHELE LYNN | 4C-1089721 | 2 | 13.99 | 121000358 | ******2200 | 04/17/2018 |
| JOHNSON, PAUL ADAIR | 4C-1089796 | 2 | 14.99 | 121000358 | *******3667 | 04/17/2018 |
| JONES, DAPHNE | 4C-1082645 | 2 | 35.99 | 321076470 | **********9911 | 04/17/2018 |
| JONES, JAMES | 4C-1090097 | 2 | 10.00 | 314074269 | *****2477 | 04/17/2018 |
| KIROS, LELIANI | 4C-1089758 | 2 | 14.99 | 031176110 | *******5862 | 04/17/2018 |
| KOVALSKI, AMELIA | 4C-1089789 | 2 | 10.99 | 121000358 | ****5097 | 04/17/2018 |
| KRAHNER, JOHN | 4C-1090136 | 2 | 1.00 | 121000358 | ******6122 | 04/17/2018 |
| LAZAGA, NANCY | 4C-1089878 | 2 | 8.99 | 322271627 | *****9812 | 04/17/2018 |
| LAZAR, SARGIS | 4C-1083946 | 2 | 8.99 | 121000358 | ********1482 | 04/17/2018 |
| LEE, KATIE | 4C-1089753 | 2 | 18.99 | 322271627 | ***********3468 | 04/17/2018 |
| LEWN, HERIBERTO | 4C-1090148 | 2 | 38.99 | 121000358 | ****4752 | 04/17/2018 |
| LOCANO, VANNESA | 4C-1089527 | 2 | 15.99 | 121000358 | ********2972 | 04/17/2018 |
| LONDONIO, ANN MARIE | 4C-1089733 | 2 | 9.99 | 121042882 | ******0770 | 04/17/2018 |
| LOPEZ, JENNIFER | 4C-NDEE203431 | 2 | 15.99 | 121042882 | ******8228 | 04/17/2018 |
| LUNA, ALEJANDRO | 4C-1089985 | 2 | 14.99 | 322271627 | ******5973 | 04/17/2018 |
| MAGPANTAY, TERESA | 4C-1089752 | 2 | 10.99 | 121000358 | *****7116 | 04/17/2018 |
| MARTIN, CHRIS | 4C-YP7Y125840 | 2 | 25.00 | 321171427 | *8170 | 04/17/2018 |
| MARTINEZ, LUIS ALBERTO | 4C-1089833 | 2 | 9.99 | 322271627 | ******7883 | 04/17/2018 |
| MARTINHO, SANDRA | 4C-1089547 | 2 | 9.99 | 121042882 | ******9788 | 04/17/2018 |
| MENDOZA, JENNIE | 4C-9N3S134826 | 2 | 9.99 | 121000358 | ****5173 | 04/17/2018 |
| MENDOZA, JOSE | 4C-EB3M133620 | 2 | 9.99 | 121000358 | ****5173 | 04/17/2018 |
| MILES, JERRARD | 4C-1090089 | 2 | 20.00 | 321174851 | *****2803 | 04/17/2018 |
| MILLER, JAMIE | 4C-1089731 | 2 | 15.99 | 321170538 | ******3311 | 04/17/2018 |
| MONBOJO, MITCHEL | 4C-MITCHELMON | 2 | 20.00 | 322271627 | ******9924 | 04/17/2018 |
| MONTAGNE, KELSI | 4C-1090106 | 2 | 1.00 | 121042882 | ******8149 | 04/17/2018 |
| MONTOYA, MICHAEL | 4C-1092818 | 2 | 14.99 | 322271627 | ***********9005 | 04/17/2018 |
| MOORE, BRANDON | 4C-1090006 | 2 | 20.00 | 322271627 | ******3537 | 04/17/2018 |
| MOORE, NIKKI | 4C-1090010 | 2 | 20.00 | 322271627 | ******3537 | 04/17/2018 |
| MORENA, PABLO | 4C-DQ45110739 | 2 | 20.99 | 322271627 | *****9786 | 04/17/2018 |
| MORENO, MARGRET | 4C-Q5KK193446 | 2 | 58.99 | 121000358 | ********1510 | 04/17/2018 |
| MORERA, PABLO | 4C-VAD3180532 | 2 | 1.00 | 322271627 | ****9786 | 04/17/2018 |
| MOULIC, COURTNEY | 4C-1090052 | 2 | 17.99 | 121000358 | *****9593 | 04/17/2018 |
| MURPHY, RYAN BAXTER | 4C-1089821 | 2 | 14.99 | 321175261 | ******3187 | 04/17/2018 |
| NGHIEM, GARBIELLE | 4C-SFSU181151 | 2 | 1.00 | 121042882 | ************8589 | 04/17/2018 |
| NGUYEN, JENNY | 4C-920019 | 2 | 9.99 | 121000358 | ********1456 | 04/17/2018 |
| NIETO, JOSE | 4C-1084080 | 2 | 9.99 | 322271627 | *****9639 | 04/17/2018 |
| NIJJAR, RIBANDEEP | 4C-1090177 | 2 | 1.00 | 322271627 | *****0360 | 04/17/2018 |
| NWARACHE, DAWNN | 4C-WEB1364279 | 2 | 49.99 | 321170538 | ******1627 | 04/17/2018 |
| OROZCO, EVELYN | 4C-1089526 | 2 | 15.99 | 322271627 | *****5867 | 04/17/2018 |
| OROZCO, RUBEN | 4C-1090153 | 2 | 1.00 | 063192874 | *************1642 | 04/17/2018 |
| OROZSO, EMILY | 4C-1089528 | 2 | 15.99 | 322271627 | *****5867 | 04/17/2018 |
| PEREZ, JUANA | 4C-1084089 | 2 | 9.99 | 322271627 | *****6016 | 04/17/2018 |
| POK, AARON | 4C-1089691 | 2 | 18.99 | 322271627 | *****8530 | 04/17/2018 |
| PORCUNA, KAYE | 4C-WEB2737148 | 2 | 9.99 | 322271627 | *****0011 | 04/17/2018 |
| PRETCHETT, NINA | 4C-1090122 | 2 | 1.00 | 121000358 | ********8149 | 04/17/2018 |
| REZAB, ANGELA | 4C-451774 | 2 | 13.99 | 121000358 | ******6199 | 04/17/2018 |
| RIOS, RAQUEL | 4C-1089959 | 2 | 15.99 | 121000358 | ********3502 | 04/17/2018 |
| ROCHA, MARGARET | 4C-1082819 | 2 | 9.99 | 321175261 | ***0815 | 04/17/2018 |
| RODRIGUEZ, FABIAN | 4C-920146 | 2 | 8.99 | 121000358 | ********1456 | 04/17/2018 |
| ROSE, CODY | 4C-1053945 | 2 | 14.99 | 324172465 | *****9148 | 04/17/2018 |
| SANCHEZ, DUSTIN | 4C-BGCN181013 | 2 | 34.98 | 322271627 | ******4471 | 04/17/2018 |
| SANTOS, KYLE | 4C-1089838 | 2 | 19.99 | 121042882 | ******9733 | 04/17/2018 |
| SILVA, SHANE | 4C-1090149 | 2 | 1.00 | 321176260 | ********7361 | 04/17/2018 |
| SINGH, JASDEEP | 4C-1090172 | 2 | 1.00 | 322271627 | *****0360 | 04/17/2018 |
| STEPHENSON, DRU | 4C-1089542 | 2 | 9.99 | 322271627 | *****2373 | 04/17/2018 |
| TACUSALME, REYNALDO | 4C-1089650 | 2 | 9.99 | 322271627 | *****9812 | 04/17/2018 |
| THOMPSON, TRIXIATH | 4C-TRIXIATH | 2 | 20.00 | 314074269 | *****9868 | 04/17/2018 |
| TORRES, ERIK | 4C-1089643 | 2 | 19.99 | 121042882 | ******9366 | 04/17/2018 |
| TRUJILLO, MARIA | 4C-1090174 | 2 | 1.00 | 121000358 | ********1769 | 04/17/2018 |
| TUOMEY, SEAN | 4C-1082936 | 2 | 14.99 | 121100782 | *****8973 | 04/17/2018 |
| TYLER, SHALEE | 4C-109049 | 2 | 20.00 | 256074974 | ******2936 | 04/17/2018 |
| VALVERDE, XOCHITL | 4C-DXZY204718 | 2 | 39.99 | 121000358 | ********3809 | 04/17/2018 |
| VELAZQUEZ, LORENA | 4C-1089990 | 2 | 14.99 | 322271627 | ******5973 | 04/17/2018 |
| VILLA, SHARON | 4C-1090165 | 2 | 1.00 | 121042882 | ******7998 | 04/17/2018 |
| VILLEGAS, CHRISTIAN | 4C-1090150 | 2 | 1.00 | 321173072 | ***5047 | 04/17/2018 |
| VOTAW, JEFFERY | 4C-1089573 | 2 | 34.97 | 121042882 | ******1820 | 04/17/2018 |
| YBARRA, AUDREY | 4C-1090158 | 2 | 1.00 | 322271627 | *****2929 | 04/17/2018 |
| YBARRA, RICHARD | 4C-1090126 | 2 | 1.00 | 322271627 | *****2408 | 04/17/2018 |
| ZALDIVAR, ELENA | 4C-NH3C112633 | 2 | 1.00 | 121000358 | ********2389 | 04/17/2018 |
| ZEPEDA, JOSE | 4C-1089571 | 2 | 9.99 | 322271627 | *****7619 | 04/17/2018 |
| Count: 134 | Total: | 1819.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LIGON, ZACHARY | 4C-2V7J195658 | 2 | 1.00 | 120002264 | Invalid Bank Account No. | 04/17/2018 | |
| NGHIEM, GABRIELLE | 4C-SFSU181151 | 2 | 1.00 | 12104228 | ************8589 | Invalid Bank Route/Transit | 04/17/2018 |
| NOORI, ABDULLAH | 4C-9151173934 | 2 | 1.00 | 51140093 | *****2904 | Invalid Bank Route/Transit | 04/17/2018 |
| PORCUNA, MARY JANE | 4C-WEB8624017 | 2 | 19.99 | 000000000 | *******0000 | Invalid Bank Route/Transit | 04/17/2018 |
| SALAH, SALAH | 4C-1089745 | 2 | 10.99 | Invalid Bank Account No. | 04/17/2018 | ||
| Count: 5 | Total: | 33.98 |