| 06/27/2018 |
| 07:20:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , ANDREA | 4U-W4WB190049 | 5 | 48.99 | 322271627 | *****9137 | 06/28/2018 |
| ADAMS, MACIE | 4U-WEB5465427 | 5 | 9.99 | 121042882 | ******3014 | 06/28/2018 |
| AGUILAR, CARLOS | 4U-877743 | 5 | 8.99 | 121000358 | ********7541 | 06/28/2018 |
| AGUILAR, GABRIELA | 4U-U705225635 | 5 | 18.99 | 121000358 | ********7806 | 06/28/2018 |
| AGUINIGA, BRYANNE | 4U-900382 | 5 | 8.99 | 321173470 | *********4363 | 06/28/2018 |
| AGUINIGA, MADISON | 4U-900392 | 5 | 9.99 | 321173470 | *********4363 | 06/28/2018 |
| ALVAREZ, ALLISON | 4U-1101392 | 5 | 19.99 | 321175261 | ******2995 | 06/28/2018 |
| ALVAREZ, DENISE | 4U-U6PJ145530 | 5 | 9.99 | 121042882 | ******5198 | 06/28/2018 |
| ALVAREZ, JORGE | 4U-900381 | 5 | 9.99 | 121042882 | ******0048 | 06/28/2018 |
| ALVAREZ, SERGIO | 4U-JPZD135035 | 5 | 9.99 | 256074974 | ******2076 | 06/28/2018 |
| ASHMAN, WILLIAM | 4U-UBPT160221 | 5 | 9.99 | 121000358 | ********2677 | 06/28/2018 |
| AVILA, TIM | 4U-FYNN150434 | 5 | 9.99 | 121100782 | *****6363 | 06/28/2018 |
| Aguiniga, Juliet | 4U-862190 | 5 | 9.99 | 121108441 | ******6601 | 06/28/2018 |
| Arredondo, Alex | 4U-862195 | 5 | 9.99 | 322271627 | *****6886 | 06/28/2018 |
| BAEZA, BRIANA | 4U-DHSH132852 | 5 | 1.00 | 322271627 | ***********7580 | 06/28/2018 |
| BAINS, ARIK | 4U-200P194617 | 5 | 7.99 | 121108441 | ******6801 | 06/28/2018 |
| BAINS, DEVAN | 4U-T9ZK193741 | 5 | 9.99 | 121108441 | ******1301 | 06/28/2018 |
| BALDWIN, THOMAS | 4U-877764 | 5 | 8.99 | 121042882 | ******4461 | 06/28/2018 |
| BARKHOOY, NOEL | 4U-ZVVJ133349 | 5 | 9.99 | 121000358 | ******7819 | 06/28/2018 |
| BARMETTLER, ANTHONY | 4U-N3RR142945 | 5 | 9.99 | 322271627 | ******0583 | 06/28/2018 |
| BENNETT, VERUSKA | 4U-900394 | 5 | 9.99 | 121000358 | ******1119 | 06/28/2018 |
| BEST, AMY | 4U-RVV1142126 | 5 | 49.99 | 322271627 | *****0390 | 06/28/2018 |
| BETTENCOURT, RAQUEL | 4U-P65A203719 | 5 | 1.00 | 322271627 | ***********1353 | 06/28/2018 |
| BROPHY, CELIA | 4U-716689 | 5 | 9.99 | 121140218 | ******1477 | 06/28/2018 |
| BROWN, JOE | 4U-JOEBROWN | 5 | 10.00 | 125200057 | ******3243 | 06/28/2018 |
| BRUNELLE, DOMINICK | 4U-1097196 | 5 | 15.29 | 121042882 | ******7151 | 06/28/2018 |
| BURCH, DONNA | 4U-LHQ0171328 | 5 | 49.99 | 321173522 | **********0404 | 06/28/2018 |
| Baghdasarian, David | 4U-1056919 | 5 | 48.99 | 321173522 | **********1131 | 06/28/2018 |
| Bennett, Troy | 4U-900379 | 5 | 8.99 | 121000358 | ******1119 | 06/28/2018 |
| CAMBOIA, DAVID | 4U-1057294 | 5 | 19.99 | 321173522 | **********9545 | 06/28/2018 |
| CERVANTES, AMANDA | 4U-VLMU183738 | 5 | 49.99 | 322271627 | ***********2969 | 06/28/2018 |
| CERVANTES, HUGO | 4U-1095310 | 5 | 19.99 | 321170538 | ******3048 | 06/28/2018 |
| CHAVEZ, ANA | 4U-GHYY120029 | 5 | 1.00 | 121042882 | ******6748 | 06/28/2018 |
| CHAVEZ, JASMIN | 4U-905922 | 5 | 1.00 | 121042882 | ******6748 | 06/28/2018 |
| CHONG, SARAH | 4U-EXGV145603 | 5 | 9.99 | 121000358 | ******0799 | 06/28/2018 |
| CLENDENEN, DEWEY | 4U-891887 | 5 | 48.99 | 321171184 | *******1779 | 06/28/2018 |
| COLLINS, JOSHUA | 4U-RDYS144510 | 5 | 9.99 | 121122676 | ********9630 | 06/28/2018 |
| CORRALES, ALEJANDRO | 4U-1101233 | 5 | 9.99 | 121000358 | ********9771 | 06/28/2018 |
| Collinson, Eric | 4U-1042794 | 5 | 18.99 | 121142119 | ****1979 | 06/28/2018 |
| DAY, PAGE | 4U-900372 | 5 | 1.00 | 321175261 | **4235 | 06/28/2018 |
| DE LA CRUZ, JANELY | 4U-0W2V210942 | 5 | 1.00 | 121108441 | ******1501 | 06/28/2018 |
| DE LA TORRE, ISAIAH | 4U-1095447 | 5 | 9.99 | 121122676 | ********2261 | 06/28/2018 |
| DELEON, JOSE | 4U-T587171241 | 5 | 9.99 | 121000358 | ********8034 | 06/28/2018 |
| DELGADILLO, HECTOR | 4U-X5C3195934 | 5 | 49.99 | 321173522 | *9765 | 06/28/2018 |
| DIAZ, CARLOS ALBERTO | 4U-891883 | 5 | 48.99 | 121042882 | ******4384 | 06/28/2018 |
| DUNN, JEREMY | 4U-1095513 | 5 | 9.99 | 121000358 | ******6022 | 06/28/2018 |
| EISAVI, HASMIK | 4U-862264 | 5 | 9.99 | 321170538 | ******6135 | 06/28/2018 |
| ELAM, JUSTIN | 4U-VYGP170014 | 5 | 9.99 | 314074269 | *****7251 | 06/28/2018 |
| ELDER, BEN | 4U-WKHC185846 | 5 | 19.99 | 121108441 | ******2601 | 06/28/2018 |
| ESPARZA, VINNY | 4U-1055015 | 5 | 9.99 | 121000358 | ********6662 | 06/28/2018 |
| ESQUIVEL, MELISSA | 4U-1095330 | 5 | 8.99 | 322271627 | ***********3915 | 06/28/2018 |
| EVANS, FILOUMEN | 4U-891850 | 5 | 39.00 | 322271627 | ******9302 | 06/28/2018 |
| Ervin, Amir | 4U-1048784 | 5 | 19.99 | 314074269 | *****5599 | 06/28/2018 |
| FLORES, CELESTE | 4U-D2CN194146 | 5 | 1.00 | 322271627 | *****5385 | 06/28/2018 |
| FLORES, VANESSA | 4U-905871 | 5 | 18.99 | 121000358 | ********8185 | 06/28/2018 |
| FOUNTAIN, KAREN | 4U-XU6S090251 | 5 | 48.99 | 122238420 | *****2684 | 06/28/2018 |
| FRANCIS, GUILLERMO | 4U-FUCF213955 | 5 | 5.99 | 322271627 | ******8200 | 06/28/2018 |
| FRANCIS, GUILLERMO | 4U-LCJH214421 | 5 | 1.00 | 322271627 | ******8200 | 06/28/2018 |
| FRANCIS, JAZMINE | 4U-RFCL214920 | 5 | 1.00 | 322271627 | ******8200 | 06/28/2018 |
| Fernandez, Mayra | 4U-905879 | 5 | 1.00 | 321171184 | *******7611 | 06/28/2018 |
| GARCIA, MICHAEL | 4U-862193 | 5 | 5.99 | 026009593 | ********8722 | 06/28/2018 |
| GOINS, MARCI | 4U-MGLS144044 | 5 | 39.99 | 121122676 | ********9630 | 06/28/2018 |
| GRAVES, SHAWNA | 4U-4J22130017 | 5 | 1.00 | 121000358 | ********1849 | 06/28/2018 |
| GROTEGUTH, BRENDA | 4U-1042760 | 5 | 9.99 | 121100782 | *****9015 | 06/28/2018 |
| GUERINO, SOPHIA | 4U-WEB8407267 | 5 | 9.99 | 121000248 | ******0055 | 06/28/2018 |
| GUZMAN, ERIK | 4U-1095370 | 5 | 9.99 | 121000358 | ********8764 | 06/28/2018 |
| HARINGSMA, JUSTINE | 4U-1068947 | 5 | 9.98 | 121042882 | ******3869 | 06/28/2018 |
| HAWKINS, ALICIA | 4U-905884 | 5 | 58.99 | 321177722 | *****8110 | 06/28/2018 |
| HERNANDEZ, ADRIAN | 4U-MYMU203824 | 5 | 9.99 | 121042882 | ******5702 | 06/28/2018 |
| HERNANDEZ, MONICA | 4U-9003842 | 5 | 9.99 | 321173522 | **********6182 | 06/28/2018 |
| HERNANDEZ, REGINA | 4U-TCZQ105449 | 5 | 9.99 | 322271627 | *****3021 | 06/28/2018 |
| HOOT, JESSICA | 4U-ZA3W124850 | 5 | 1.00 | 321173085 | **3063 | 06/28/2018 |
| Hamasaki, Mike | 4U-905792 | 5 | 39.99 | 322271627 | ******3738 | 06/28/2018 |
| Hill, Kacie | 4U-WEB1693207 | 5 | 19.99 | 121042882 | ******0352 | 06/28/2018 |
| INFANTE, FABIAN | 4U-KTP9212722 | 5 | 1.00 | 121042882 | ******7205 | 06/28/2018 |
| INMAN, JOSEPH | 4U-1095402 | 5 | 19.99 | 121042882 | ******9987 | 06/28/2018 |
| JOHNSON, TONI | 4U-900371 | 5 | 8.99 | 121000358 | ******7479 | 06/28/2018 |
| JORDAN, DARYL | 4U-CRRN082949 | 5 | 4.99 | 122238420 | ******3697 | 06/28/2018 |
| JORDAN, LISA | 4U-716695 | 5 | 9.99 | 122238420 | ******3697 | 06/28/2018 |
| JORDAN, NIKOHL | 4U-4V8Q135851 | 5 | 9.99 | 122238420 | ******3697 | 06/28/2018 |
| JUAREZ, ADRIANA | 4U-1095312 | 5 | 9.99 | 321170538 | ******6135 | 06/28/2018 |
| Jones, Roy | 4U-900374 | 5 | 9.99 | 121042882 | ******9850 | 06/28/2018 |
| KOCH, DONALD | 4U-MBHP152806 | 5 | 9.99 | 121000358 | ******5201 | 06/28/2018 |
| KOCH, KAREN | 4U-1HMA152210 | 5 | 8.99 | 121000358 | ******5201 | 06/28/2018 |
| LANKFORD, COLBY | 4U-P919125549 | 5 | 9.99 | 121100782 | *****0171 | 06/28/2018 |
| LEOS, ANDREA | 4U-7F60215455 | 5 | 58.99 | 321175261 | ***9703 | 06/28/2018 |
| LUIS, ROWAN | 4U-900387 | 5 | 9.99 | 322271627 | ******0257 | 06/28/2018 |
| LUJAN, BRIANA | 4U-1095411 | 5 | 48.99 | 322271627 | *****3963 | 06/28/2018 |
| LUJAN, SANDRA | 4U-7TNF175116 | 5 | 38.99 | 322271627 | *****9137 | 06/28/2018 |
| Lopez Castillo, Jorge | 4U-1101179 | 5 | 9.99 | 121042882 | ******7624 | 06/28/2018 |
| Lopez, Kristian | 4U-900361 | 5 | 8.99 | 121000358 | ********1558 | 06/28/2018 |
| Lydon, Rory | 4U-WEB3534228 | 5 | 19.99 | 121000358 | ********4264 | 06/28/2018 |
| MACIAS, JUAN | 4U-35T8230305 | 5 | 16.99 | 321175261 | ****3501 | 06/28/2018 |
| MACIEL, VICTORIA | 4U-882687 | 5 | 13.99 | 321173522 | **1683 | 06/28/2018 |
| MADRIGAL, ADRIANA | 4U-1057155 | 5 | 7.19 | 121042882 | ******7205 | 06/28/2018 |
| MADRIGAL, ANGELICA | 4U-1057083 | 5 | 5.99 | 121042882 | ******7205 | 06/28/2018 |
| MANSOUROU, SHMOEL | 4U-1057100 | 5 | 9.99 | 322271627 | *****5639 | 06/28/2018 |
| MARTIN, SAMANTHA | 4U-900369 | 5 | 9.99 | 121000358 | ******7479 | 06/28/2018 |
| MARTINEZ, BRANDON | 4U-2623194331 | 5 | 9.99 | 121100782 | *****6240 | 06/28/2018 |
| MARTINEZ, ENRIQUE | 4U-24X3193727 | 5 | 9.99 | 121100782 | *****2470 | 06/28/2018 |
| MARTINEZ, MONICA | 4U-601Q192903 | 5 | 7.99 | 121100782 | *****6720 | 06/28/2018 |
| MATTOX, HAYDEN | 4U-716693 | 5 | 1.00 | 322271627 | *****3283 | 06/28/2018 |
| MCELROY, JESSICA | 4U-6QTB202257 | 5 | 1.00 | 321175261 | ******3605 | 06/28/2018 |
| MCFADZEAN, HEATHER | 4U-2M8X162416 | 5 | 1.00 | 121000358 | ********7741 | 06/28/2018 |
| MCKINNEY, ASHLEY MICHELLE | 4U-WRRS151903 | 5 | 48.99 | 121042882 | ******0857 | 06/28/2018 |
| MENDES, JANELLE | 4U-GB5U181255 | 5 | 9.99 | 121042882 | ******9868 | 06/28/2018 |
| MENDOZA, HUMBERTO | 4U-J8ZW085725 | 5 | 49.99 | 322271627 | *****5159 | 06/28/2018 |
| MIRANDA, BELEN | 4U-862275 | 5 | 14.99 | 321175261 | ******8045 | 06/28/2018 |
| Madden, Alexander | 4U-862158 | 5 | 1.00 | 121042882 | ******6677 | 06/28/2018 |
| Minton, Timothy | 4U-S8R2224208 | 5 | 35.99 | 121042882 | ******1275 | 06/28/2018 |
| Munguia, Christian | 4U-DA6E190828 | 5 | 9.99 | 121042882 | ******8552 | 06/28/2018 |
| NAVA, EDWIN | 4U-921804 | 5 | 48.99 | 122238420 | ****0679 | 06/28/2018 |
| OLIVERA, HILDA | 4U-716676 | 5 | 7.99 | 121181743 | *******6557 | 06/28/2018 |
| OLIVERA, JAMES | 4U-716679 | 5 | 9.99 | 121181743 | *******6557 | 06/28/2018 |
| ORIGEL, KARINA | 4U-J2KD171634 | 5 | 9.99 | 322271627 | ******6579 | 06/28/2018 |
| PARNESS, LOURDES | 4U-1K3T203331 | 5 | 49.99 | 322271627 | *****7538 | 06/28/2018 |
| PAULSON, EMILY | 4U-91HU202838 | 5 | 14.99 | 121000358 | ********4113 | 06/28/2018 |
| PEEPLES, MICHELLE | 4U-UFV9183223 | 5 | 9.99 | 321175261 | ******6763 | 06/28/2018 |
| PHAN, TRI | 4U-ZW19102357 | 5 | 48.99 | 121000358 | ********1048 | 06/28/2018 |
| POMBO, MORGAN | 4U-0CWQ184346 | 5 | 8.99 | 321175261 | ******3104 | 06/28/2018 |
| PONCE DIAZ, FERNANDO | 4U-WEB4873615 | 5 | 47.98 | 121000358 | ********6989 | 06/28/2018 |
| PROBST, ANGELA | 4U-XRAS161608 | 5 | 1.00 | 121000358 | ********1241 | 06/28/2018 |
| Pacheco, Alvaro | 4U-QM49214043 | 5 | 56.99 | 121042882 | ******5509 | 06/28/2018 |
| Parker, Abigail | 4U-JX6Z224324 | 5 | 39.99 | 121042882 | ******1275 | 06/28/2018 |
| QUINONEZ, ROSA | 4U-81VZ150309 | 5 | 1.00 | 121042882 | ******5565 | 06/28/2018 |
| RIDDLE, YESENIA | 4U-WEB4182628 | 5 | 9.99 | 321170538 | ******6220 | 06/28/2018 |
| ROBERTSON, LEROY | 4U-57U0201755 | 5 | 48.99 | 121122676 | ********1600 | 06/28/2018 |
| ROCHA, ARACELI | 4U-3PT4205137 | 5 | 59.99 | 121000358 | ********1655 | 06/28/2018 |
| ROCHA, CHARLENE | 4U-1GDD192900 | 5 | 1.00 | 121122676 | ********9241 | 06/28/2018 |
| ROCHA, ZACHARY | 4U-H4ZF192424 | 5 | 7.99 | 121122676 | ********7723 | 06/28/2018 |
| RODRIGUEZ, JOSE | 4U-0V2G120430 | 5 | 9.99 | 121000358 | ********2858 | 06/28/2018 |
| RODRIGUEZ, VICTOR | 4U-VDQ7000508 | 5 | 9.99 | 322271627 | ***********6726 | 06/28/2018 |
| ROMERO, EZEKIEL | 4U-TD28215558 | 5 | 1.00 | 322271627 | ******2712 | 06/28/2018 |
| ROMERO, LARRY | 4U-10D8214216 | 5 | 1.00 | 322271627 | ******2712 | 06/28/2018 |
| ROTON, MALIA | 4U-4PES205057 | 5 | 1.00 | 321173522 | **********5575 | 06/28/2018 |
| Romero, Jaclyn | 4U-877766 | 5 | 9.99 | 121000358 | ********9440 | 06/28/2018 |
| SAAVEDRA, SYLVIA | 4U-1095409 | 5 | 9.99 | 121042882 | ******7416 | 06/28/2018 |
| SAGET, TERESA | 4U-891886 | 5 | 48.99 | 121042882 | ******4384 | 06/28/2018 |
| SANTOS, TREVOR | 4U-2NYT185043 | 5 | 19.99 | 322271627 | ***********2960 | 06/28/2018 |
| SAYADOF, BANIPAL | 4U-1095503 | 5 | 9.99 | 321171184 | *******7876 | 06/28/2018 |
| SEDLMEYER, MATTHEW | 4U-G98B160825 | 5 | 9.99 | 322271627 | *****7969 | 06/28/2018 |
| SHARP, ADAM | 4U-ZCJQ131055 | 5 | 9.99 | 321170538 | ******3527 | 06/28/2018 |
| SHARP, ISAAC | 4U-R613130546 | 5 | 9.99 | 321170538 | ******3527 | 06/28/2018 |
| SHARP, LAURA | 4U-922805 | 5 | 9.99 | 321170538 | ******3527 | 06/28/2018 |
| SILVA, JESSE | 4U-877770 | 5 | 7.99 | 121042882 | ******9233 | 06/28/2018 |
| SIMON, NOEL | 4U-UTRM193446 | 5 | 17.99 | 121042882 | ******5013 | 06/28/2018 |
| SINGH, DALJEET | 4U-1057062 | 5 | 9.99 | 121042882 | ******1310 | 06/28/2018 |
| SOUTHIDA, AUSTIN | 4U-8S2D141712 | 5 | 8.99 | 121000358 | ********3907 | 06/28/2018 |
| SOUTHIDA, CHRISTINE | 4U-T27S151801 | 5 | 9.99 | 121000358 | ********3907 | 06/28/2018 |
| STEWART, JILLIAN | 4U-891906 | 5 | 14.99 | 321170538 | ******3527 | 06/28/2018 |
| STEWART, KAYLEI | 4U-891902 | 5 | 14.99 | 321170538 | ******3527 | 06/28/2018 |
| Samayoa, Candis | 4U-WEB9633201 | 5 | 1.00 | 121042882 | ******1580 | 06/28/2018 |
| Sanchez, Kassandra | 4U-WEB8548813 | 5 | 9.99 | 121042882 | ******1280 | 06/28/2018 |
| Singh, Rajender | 4U-1057217 | 5 | 9.99 | 121042882 | ******6324 | 06/28/2018 |
| Sorrell, Laurence | 4U-WEB9897160 | 5 | 9.99 | 121042882 | ******6902 | 06/28/2018 |
| TOVANCHE, MARIA | 4U-EM6P220124 | 5 | 49.99 | 121042882 | ******5493 | 06/28/2018 |
| TRUJILLO, ALEX | 4U-1095374 | 5 | 9.99 | 121000358 | ********8481 | 06/28/2018 |
| VEGA, ANA | 4U-LHYN175639 | 5 | 18.99 | 121000358 | ********7326 | 06/28/2018 |
| VEITCH, KENNETH | 4U-891869 | 5 | 8.99 | 321171184 | ******9563 | 06/28/2018 |
| VELTMANN, SARAH | 4U-868075 | 5 | 50.99 | 121042882 | ******1016 | 06/28/2018 |
| VILLANUEVA, LIZETTE | 4U-877793 | 5 | 9.99 | 121000358 | ********4611 | 06/28/2018 |
| VITORIA, JONATHAN | 4U-882688 | 5 | 44.99 | 121108441 | ******2101 | 06/28/2018 |
| VOLPER, BENJAMIN | 4U-W0MP190800 | 5 | 9.99 | 121000358 | ********6793 | 06/28/2018 |
| VOLPER, CAROL | 4U-0FVU181956 | 5 | 8.99 | 121000358 | ********6793 | 06/28/2018 |
| Villarreal, Kayla | 4U-A7FH220113 | 5 | 8.99 | 121042882 | ******1193 | 06/28/2018 |
| WARD, ADAM | 4U-PFWE190456 | 5 | 49.99 | 121000358 | ********3269 | 06/28/2018 |
| WELCH, KALEB | 4U-WEB5385962 | 5 | 9.99 | 321171184 | *******1047 | 06/28/2018 |
| Wenger, Brandon | 4U-TE5W144412 | 5 | 14.99 | 121000358 | ******0799 | 06/28/2018 |
| YALDA, WASAN | 4U-2F00195757 | 5 | 49.99 | 121108441 | ******1501 | 06/28/2018 |
| Yori, Alicia | 4U-6PE4211442 | 5 | 9.99 | 322271627 | *****6260 | 06/28/2018 |
| samo, sarah | 4U-WEB8017102 | 5 | 9.99 | 121000358 | ********8153 | 06/28/2018 |
| vuittonet, federico | 4U-WEB5480925 | 5 | 1.00 | 121135045 | *****2248 | 06/28/2018 |
| Count: 172 | Total: | 2898.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RODRIGUEZ, DEMI | 4U-PHSX180401 | 5 | 377.85 | 322271724 | Invalid Bank Account No. | 06/28/2018 | |
| Count: 1 | Total: | 377.85 |