| 04/27/2018 |
| 07:28:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOPEZ TORRES, ARIADNE | 4V-77JA223905 | 5 | 19.99 | 121042882 | ******5795 | 04/28/2018 |
| AGUAYO, ADRIAN | 4V-N1SW162701 | 5 | 8.99 | 121000358 | ********0907 | 04/28/2018 |
| ALCALA, ABRAHAM | 4V-4Q1P194505 | 5 | 7.99 | 121042882 | ******4255 | 04/28/2018 |
| ANDERSON, GAYLE DELYNNE | 4V-4Q1L195105 | 5 | 19.99 | 322271627 | ******1903 | 04/28/2018 |
| ANDERSON, KARMYN DELYNNE | 4V-0HK0195902 | 5 | 9.99 | 322271627 | ******1903 | 04/28/2018 |
| Alonzo, BELLA | 4V-S47X191928 | 5 | 9.99 | 121000358 | ********8809 | 04/28/2018 |
| BARRAZA SANCHEZ, SANDRA | 4V-SKZH135056 | 5 | 9.99 | 121000358 | ********6419 | 04/28/2018 |
| BAUGHMAN, SARAH | 4V-E4C7230408 | 5 | 19.99 | 322271627 | *****6990 | 04/28/2018 |
| BRAVO, ANDREA | 4V-WEB6136161 | 5 | 9.99 | 121042882 | ******4467 | 04/28/2018 |
| BUENO, MARIA | 4V-NBGN133457 | 5 | 8.99 | 322271627 | *****0329 | 04/28/2018 |
| BURTON, JENNIFER | 4V-WEB5259661 | 5 | 39.99 | 322271627 | *****2670 | 04/28/2018 |
| Brambila, Aldo | 4V-8RJ1145805 | 5 | 9.99 | 322271627 | *****0118 | 04/28/2018 |
| CALDERA, LETTY | 4V-B0P4112427 | 5 | 9.99 | 121000358 | ********9000 | 04/28/2018 |
| CAMPOS, RAMON | 4V-A7UF195923 | 5 | 23.98 | 121042882 | ******4671 | 04/28/2018 |
| CASTRO, JESUS | 4V-DFLN200204 | 5 | 19.99 | 121000358 | ********3394 | 04/28/2018 |
| CASTRO, JOSE | 4V-KC9J130156 | 5 | 9.99 | 121042882 | ******7353 | 04/28/2018 |
| CHALAPA DIAZ, ABIGAIL | 4V-UXD3140116 | 5 | 8.99 | 322271627 | *****1210 | 04/28/2018 |
| CHAVEZ-LOPEZ, MAYRA | 4V-V7U0191726 | 5 | 9.99 | 322271627 | *****8324 | 04/28/2018 |
| CHOLICO, SHARON | 4V-WEB5355003 | 5 | 9.99 | 121000358 | ********2608 | 04/28/2018 |
| COWDEN, RANDY | 4V-40H2193357 | 5 | 1.00 | 122000496 | ******1200 | 04/28/2018 |
| Caldera, Debbie | 4V-9SCH200405 | 5 | 38.99 | 121000358 | ********9000 | 04/28/2018 |
| Calderon, Oscar | 4V-XKWS215402 | 5 | 8.99 | 314074269 | *******9645 | 04/28/2018 |
| Campos, Sandra | 4V-5FUP201713 | 5 | 9.99 | 121042882 | ******8905 | 04/28/2018 |
| Cruz Flores, Magali | 4V-6QZY220054 | 5 | 9.99 | 322271627 | *****7635 | 04/28/2018 |
| Cruz, Alex | 4V-QKDT144626 | 5 | 9.99 | 121042882 | ******9690 | 04/28/2018 |
| DIAZ, DEANNA | 4V-H74Y184433 | 5 | 8.99 | 122000496 | ******0231 | 04/28/2018 |
| DIAZ, ZOE | 4V-WEB4986602 | 5 | 19.99 | 322271627 | *****4938 | 04/28/2018 |
| Diaz, Irene | 4V-1076983 | 5 | 49.99 | 121042882 | ******7887 | 04/28/2018 |
| ESCALANTE, METZLY | 4V-V9JK204515 | 5 | 8.99 | 121000358 | ********5301 | 04/28/2018 |
| ESCORCIA BLANCA, JUAN DANIEL | 4V-36D3213734 | 5 | 9.99 | 322271627 | ******6940 | 04/28/2018 |
| FLORES, LINDA | 4V-1076378 | 5 | 14.99 | 321173603 | *****0481 | 04/28/2018 |
| FLORES, TONY | 4V-P7DN165712 | 5 | 14.99 | 321173603 | *****0481 | 04/28/2018 |
| Franco, Melissa | 4V-NP69200657 | 5 | 9.99 | 322271627 | *****2127 | 04/28/2018 |
| GALLAGA, JUAN | 4V-SD0A142450 | 5 | 8.99 | 121042882 | ******2947 | 04/28/2018 |
| GARCIA, ANTONIO | 4V-9P8H225612 | 5 | 19.99 | 121000358 | ********5181 | 04/28/2018 |
| GONZALEZ, SANDRA | 4V-1076978 | 5 | 49.99 | 322271627 | *****4513 | 04/28/2018 |
| GUARNEROS, HECTOR | 4V-NHRB172832 | 5 | 9.99 | 322271627 | ******8632 | 04/28/2018 |
| GUZMAN, VANESSA | 4V-BYAX213026 | 5 | 8.99 | 322271627 | ***********1638 | 04/28/2018 |
| Gallaga, Julissa | 4V-GTGA142537 | 5 | 39.99 | 121000358 | ********1779 | 04/28/2018 |
| Gonzalez, Fernando | 4V-1076997 | 5 | 19.99 | 321175711 | *4943 | 04/28/2018 |
| Gutierrez, Ivan | 4V-RXWE220802 | 5 | 9.99 | 121000358 | ********3359 | 04/28/2018 |
| Haro, Brenda | 4V-VXVH134110 | 5 | 8.99 | 121000358 | ********4716 | 04/28/2018 |
| Jurado, Luis | 4V-CXA0144129 | 5 | 18.99 | 321175261 | ******5596 | 04/28/2018 |
| LANDEROS, GISELLE | 4V-WEB114932 | 5 | 9.99 | 121000358 | ********5422 | 04/28/2018 |
| LARES, LESLIE | 4V-WEB5607467 | 5 | 19.99 | 121000358 | ********3287 | 04/28/2018 |
| LOZANO VASQUEZ, MARIA | 4V-7XBT222954 | 5 | 9.99 | 121000358 | ********0494 | 04/28/2018 |
| MAGANA, DAVID | 4V-2QG1203415 | 5 | 19.99 | 121042882 | ******3864 | 04/28/2018 |
| MARAVILLA, LUIS | 4V-WEB3911845 | 5 | 9.99 | 121000358 | ********5449 | 04/28/2018 |
| MARTIN, DANIEL | 4V-1076980 | 5 | 1.00 | 322271627 | *****3516 | 04/28/2018 |
| MARTINEZ, CAMELIA | 4V-1076373 | 5 | 14.99 | 121042882 | ******8865 | 04/28/2018 |
| MATIAS, MOISES | 4V-W4F5172719 | 5 | 8.99 | 121042882 | ******0275 | 04/28/2018 |
| MUNOZ, IMELDA | 4V-CVDK215728 | 5 | 8.99 | 121000358 | ********8375 | 04/28/2018 |
| Menard, Myka | 4V-U7KS143019 | 5 | 9.99 | 121100782 | *****7866 | 04/28/2018 |
| NAVARRETE, PEDRO | 4V-1086004 | 5 | 14.99 | 121000358 | ********4087 | 04/28/2018 |
| NUNEZ, MARIA | 4V-QYGP123804 | 5 | 9.99 | 121000358 | ********0702 | 04/28/2018 |
| NUNEZ, VERONICA | 4V-KXSQ122729 | 5 | 8.99 | 121000358 | ********0702 | 04/28/2018 |
| OROZCO, ALFONSO | 4V-1076993 | 5 | 9.99 | 121042882 | ******5591 | 04/28/2018 |
| Padgett, Rebecca | 4V-1076998 | 5 | 49.99 | 121042882 | ******7076 | 04/28/2018 |
| RAMIREZ, JESSICA | 4V-F9NA222538 | 5 | 19.99 | 322271627 | *****5320 | 04/28/2018 |
| RAMIREZ, MARLENA | 4V-B4AD192436 | 5 | 8.99 | 322271627 | *****3974 | 04/28/2018 |
| RAMIREZ, UZIEL | 4V-WEB5915716 | 5 | 9.99 | 121042882 | ******7438 | 04/28/2018 |
| RAMOS, JUAN | 4V-M9DR155644 | 5 | 9.99 | 121042882 | ******9241 | 04/28/2018 |
| ROMERO, JULIANA | 4V-E1DW195916 | 5 | 9.99 | 322271627 | *****8681 | 04/28/2018 |
| ROMERO-CHAVEZ, SANDRO | 4V-FXNE192648 | 5 | 9.99 | 322271627 | *****8324 | 04/28/2018 |
| ROSALES, TOMAS | 4V-WEB7854742 | 5 | 19.99 | 121042882 | ******5070 | 04/28/2018 |
| SANCHEZ, CHRISTIAN | 4V-WCJP193607 | 5 | 8.99 | 321172374 | **********1480 | 04/28/2018 |
| SANCHEZ, ODALIS | 4V-7WVT135505 | 5 | 29.97 | 121042882 | ******0342 | 04/28/2018 |
| SOLIS, JUAN | 4V-1076994 | 5 | 0.99 | 121000358 | ********7488 | 04/28/2018 |
| SOTO, VICTORIA | 4V-WEB4863298 | 5 | 18.99 | 322271627 | *****7027 | 04/28/2018 |
| TORRES, ARIADNE | 4V-0ZFZ223201 | 5 | 19.99 | 121042882 | ******5795 | 04/28/2018 |
| Ultreras, Ramon | 4V-3XW3163429 | 5 | 9.99 | 314977405 | *****9302 | 04/28/2018 |
| VARGAS, ANA | 4V-R5E7221441 | 5 | 18.99 | 322271627 | *****9911 | 04/28/2018 |
| VAZQUEZ, ADRIAN | 4V-GULJ161806 | 5 | 24.98 | 121042882 | ******3098 | 04/28/2018 |
| VAZQUEZ, BRYAN | 4V-GQKT225052 | 5 | 9.99 | 322271627 | *****0940 | 04/28/2018 |
| VILLALOBOS, ANTHONY | 4V-AYW0160041 | 5 | 19.99 | 322271627 | *****3430 | 04/28/2018 |
| VILLALOBOS, JUAN | 4V-1076999 | 5 | 9.99 | 121042882 | ******7551 | 04/28/2018 |
| VILLEGAS, ANDREW | 4V-40ZV235335 | 5 | 19.99 | 121042882 | ******0281 | 04/28/2018 |
| Valdovinos, Gabriela | 4V-UAGL161140 | 5 | 9.99 | 121000358 | ********3732 | 04/28/2018 |
| Vera, Cristina | 4V-9WMJ224557 | 5 | 9.99 | 322271627 | ******5577 | 04/28/2018 |
| Villarreal, Mario | 4V-7S9B102500 | 5 | 9.99 | 322271627 | *****4859 | 04/28/2018 |
| Ward, Micah | 4V-1JWR141811 | 5 | 8.99 | 321175261 | ***7338 | 04/28/2018 |
| Zalazowski, Neida | 4V-PS3Z180306 | 5 | 9.99 | 322271627 | ******6640 | 04/28/2018 |
| Zamora, Marcos | 4V-WNUQ191723 | 5 | 9.99 | 322271627 | *****1038 | 04/28/2018 |
| Count: 83 | Total: | 1230.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SALDANA, RAQUEL | 4V-T5EK111731 | 5 | 9.99 | 322227162 | Invalid Bank Account No. | 04/28/2018 | |
| Count: 1 | Total: | 9.99 |