| 01/29/2018 |
| 07:20:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ALEJANDRO | 5H-1096664 | 5 | 8.99 | 322271627 | *****3287 | 01/30/2018 |
| ACOSTA, VICTOR | 5H-1096674 | 5 | 9.99 | 321173373 | ******3914 | 01/30/2018 |
| AVILA, EVA JOANNA | 5H-FXM9120759 | 5 | 39.99 | 121000358 | ******0682 | 01/30/2018 |
| BROWN, KEYONNA | 5H-5P5A140101 | 5 | 9.99 | 121122676 | ********3448 | 01/30/2018 |
| CASTRO, JOSEPH | 5H-1096720 | 5 | 9.99 | 321171184 | *******9139 | 01/30/2018 |
| CASTRO, ROSEMARY | 5H-1096722 | 5 | 11.99 | 321171184 | *******9139 | 01/30/2018 |
| CHANCE, CHRISTINA | 5H-KBGL164658 | 5 | 9.99 | 121000358 | ********1554 | 01/30/2018 |
| COLMENARES, JOSE | 5H-Y8AH171043 | 5 | 19.99 | 322271627 | ***********8209 | 01/30/2018 |
| CONCEPCION, JERON | 5H-9TMF172600 | 5 | 9.99 | 122238420 | ******4781 | 01/30/2018 |
| CORNEJO, JAVIER | 5H-1096916 | 5 | 8.99 | 321171184 | *******1547 | 01/30/2018 |
| CORNEJO, JUAN | 5H-1096912 | 5 | 9.99 | 321171184 | *******1547 | 01/30/2018 |
| CRUZ, RICARDO | 5H-1096666 | 5 | 9.99 | 121042882 | ******0588 | 01/30/2018 |
| CUEVAS, FERNANDO | 5H-JYFD162848 | 5 | 19.99 | 322271627 | *****1005 | 01/30/2018 |
| DAVALOS, DEISY | 5H-1096682 | 5 | 1.00 | 322271627 | *****8560 | 01/30/2018 |
| DAVALOS, SONYA | 5H-XYDC195332 | 5 | 9.99 | 321173373 | *****3009 | 01/30/2018 |
| DEL TORO, DONACIANO | 5H-1096933 | 5 | 13.99 | 321170839 | **5728 | 01/30/2018 |
| DIAZ, MARIO | 5H-860114 | 5 | 9.99 | 121042882 | ******7388 | 01/30/2018 |
| DIAZ, SABRINA | 5H-1096687 | 5 | 9.99 | 121042882 | ******7591 | 01/30/2018 |
| DOOLEY, GWEN | 5H-1096870 | 5 | 8.99 | 121140218 | ******2654 | 01/30/2018 |
| DUBON, STEPHANIE | 5H-1097201 | 5 | 9.99 | 121000358 | ********2424 | 01/30/2018 |
| DURAN, VANESSA | 5H-8DZH150123 | 5 | 49.99 | 322271627 | *****2326 | 01/30/2018 |
| ELIZONDO, JONATHAN | 5H-SRW0200653 | 5 | 9.99 | 321173373 | *****3009 | 01/30/2018 |
| ELIZONDO, NATHANIEL | 5H-LFLB200447 | 5 | 9.99 | 321173373 | *****2009 | 01/30/2018 |
| ELIZONDO, RICK | 5H-PAHM194833 | 5 | 5.99 | 321173373 | *****3009 | 01/30/2018 |
| ELIZONDO, SYLIA | 5H-FKMG195843 | 5 | 9.99 | 321173373 | *****3009 | 01/30/2018 |
| FLORES, CHRISTIAN | 5H-VGUT141234 | 5 | 19.99 | 321171184 | *******5992 | 01/30/2018 |
| FLORES, DANA | 5H-1096738 | 5 | 9.99 | 321173373 | ******7575 | 01/30/2018 |
| FLORES, ERICH | 5H-1096686 | 5 | 8.99 | 121000358 | ********5160 | 01/30/2018 |
| FLORES, JOAQUIN | 5H-1096685 | 5 | 9.99 | 121000358 | ********5160 | 01/30/2018 |
| FLORES, MIKE | 5H-1096735 | 5 | 9.99 | 321173373 | ******7575 | 01/30/2018 |
| FLORES, ROBERTO | 5H-1096670 | 5 | 8.99 | 121000358 | ********1542 | 01/30/2018 |
| GARCIA, EMMA | 5H-XG3H120820 | 5 | 49.99 | 321173373 | ****8002 | 01/30/2018 |
| GARIBAY, MARIA | 5H-1096723 | 5 | 18.99 | 121140218 | *****8496 | 01/30/2018 |
| GUZMAN, ANDERSON | 5H-1096665 | 5 | 9.99 | 121042882 | ******0588 | 01/30/2018 |
| HERNANDEZ, ALMA | 5H-URRQ201648 | 5 | 8.99 | 322271627 | *****8239 | 01/30/2018 |
| HIGUARA, SANTIAGO | 5H-1097211 | 5 | 9.99 | 322271627 | ***********3811 | 01/30/2018 |
| LOPEZ, MARLENE | 5H-1096930 | 5 | 9.99 | 124303120 | ********4929 | 01/30/2018 |
| LOPEZ, RITA | 5H-2WHS120629 | 5 | 19.99 | 321175261 | ******8094 | 01/30/2018 |
| MARTINEZ, BELINDA | 5H-1096681 | 5 | 39.99 | 322271627 | *****8560 | 01/30/2018 |
| MENDOZA, LETICIA | 5H-1096934 | 5 | 13.99 | 321170839 | **5728 | 01/30/2018 |
| MENDOZA, ROMUALDO | 5H-1097215 | 5 | 9.99 | 322271627 | ***********3811 | 01/30/2018 |
| MEZA FRAIJO, CRISTIAN | 5H-1096725 | 5 | 49.99 | 321171184 | ******6733 | 01/30/2018 |
| MONTALVO, JUAN | 5H-1097218 | 5 | 9.99 | 121042882 | ******7827 | 01/30/2018 |
| MORENO, MANUEL | 5H-ZGYJ175534 | 5 | 7.99 | 322271627 | *****0830 | 01/30/2018 |
| MORENO, YANETH | 5H-KVZ9180033 | 5 | 9.99 | 322271627 | *****0830 | 01/30/2018 |
| MURRILLO, JASMIN | 5H-1097213 | 5 | 9.99 | 321171184 | *******9910 | 01/30/2018 |
| NAHAL, SUMON | 5H-3R3P171505 | 5 | 9.99 | 121108441 | ******2801 | 01/30/2018 |
| NOGUERA, ALYSSA | 5H-1096871 | 5 | 8.99 | 121140218 | ******2654 | 01/30/2018 |
| NOLASCO, TIMOTOE | 5H-1097219 | 5 | 36.99 | 321170839 | *****8350 | 01/30/2018 |
| NUNES, VINCENT | 5H-1097186 | 5 | 9.99 | 321170839 | *****0331 | 01/30/2018 |
| NUTT, KALEB | 5H-DZ4R183508 | 5 | 9.99 | 321173386 | ****4783 | 01/30/2018 |
| OCHOA, DEVIN | 5H-YGNW140403 | 5 | 19.99 | 322271627 | ***********3975 | 01/30/2018 |
| ORTEGA, JOSE | 5H-1097216 | 5 | 9.99 | 321076470 | **********8210 | 01/30/2018 |
| ORTEGA, MARINA | 5H-STAU164220 | 5 | 49.99 | 321173373 | ******0025 | 01/30/2018 |
| ORTIZ, LETICIA | 5H-0JHE190930 | 5 | 9.99 | 322271627 | ***********9087 | 01/30/2018 |
| PATINO-MORALES, JOSE ALFREDO | 5H-1096672 | 5 | 19.99 | 121042882 | ******8758 | 01/30/2018 |
| PEEK, MARKUS | 5H-1096906 | 5 | 9.99 | 121140218 | ******2654 | 01/30/2018 |
| RAMIREZ, ELIZABETH | 5H-1097190 | 5 | 14.99 | 322271627 | ***********9424 | 01/30/2018 |
| RAYO, ERIKA | 5H-1096903 | 5 | 8.99 | 321170538 | ******7320 | 01/30/2018 |
| RODRIGUEZ, JOSE | 5H-1096691 | 5 | 9.99 | 321173386 | ****3202 | 01/30/2018 |
| RODRIGUEZ-SANDO, EDUARDO | 5H-X70B180839 | 5 | 19.99 | 321173386 | ****6565 | 01/30/2018 |
| SACKETT, DAVID | 5H-1096943 | 5 | 20.00 | 321173373 | ******2359 | 01/30/2018 |
| SANCHEZ, GRISELDA | 5H-1096702 | 5 | 9.99 | 121042882 | ******1458 | 01/30/2018 |
| SCHMIDT, AMANDA | 5H-WEB976269 | 5 | 19.99 | 321171184 | *******0020 | 01/30/2018 |
| SINGH, RAVNEET | 5H-RMRJ211619 | 5 | 9.99 | 121000358 | ********1909 | 01/30/2018 |
| SOUSA, SHAWN | 5H-1097199 | 5 | 19.99 | 322271627 | *****7979 | 01/30/2018 |
| TAKHAR, NAVDEEP | 5H-V6PM171312 | 5 | 49.99 | 121042882 | ******2342 | 01/30/2018 |
| TERRY, MOOCHIE | 5H-1096709 | 5 | 8.99 | 321173373 | ******7197 | 01/30/2018 |
| TORRES, VANESSA | 5H-1096688 | 5 | 19.99 | 321170538 | ******0446 | 01/30/2018 |
| TOVAR, ALEJANDRO | 5H-1096663 | 5 | 9.99 | 314074269 | *****5551 | 01/30/2018 |
| ULIBARRY, ALEX | 5H-1097208 | 5 | 9.99 | 121042882 | ******1583 | 01/30/2018 |
| VANG, PACHEE | 5H-F1X8185122 | 5 | 9.99 | 121000358 | ********6694 | 01/30/2018 |
| VERA, CYNTHIA | 5H-E027140528 | 5 | 49.99 | 121042882 | ******2364 | 01/30/2018 |
| VILCHIS, JAHIR | 5H-1096922 | 5 | 9.99 | 121000358 | ********1387 | 01/30/2018 |
| VILLA, CYNTHIA | 5H-BERJ202502 | 5 | 9.99 | 321173386 | **********2282 | 01/30/2018 |
| WOODRING, SCOTT | 5H-1096846 | 5 | 9.99 | 322271627 | *****0485 | 01/30/2018 |
| ZUNIGA, MARCO | 5H-1097200 | 5 | 9.99 | 121000358 | ********2424 | 01/30/2018 |
| Count: 77 | Total: | 1206.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROPER, LISA | 5H-98XS143200 | 5 | 49.99 | 12104288 | Invalid Bank Account No. | 01/30/2018 | |
| Count: 1 | Total: | 49.99 |