| 08/27/2018 |
| 08:29:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, VICTOR | 5H-1096674 | 5 | 9.99 | 321173373 | ******3914 | 08/28/2018 |
| AGUILAR, ANTONIO | 5H-1LQ0201723 | 5 | 58.99 | 121042882 | ******7805 | 08/28/2018 |
| ALBORES, DAMIEN | 5H-WEB2591492 | 5 | 14.99 | 121042882 | *****2882 | 08/28/2018 |
| APODACA, JARED | 5H-WEB4984877 | 5 | 9.99 | 321172594 | **********0129 | 08/28/2018 |
| AVILA, ADRIAN | 5H-WEB6378579 | 5 | 9.99 | 322271627 | ******6181 | 08/28/2018 |
| AVILA, EVA JOANNA | 5H-FXM9120759 | 5 | 20.00 | 121000358 | ******0682 | 08/28/2018 |
| AVINA, OMAR | 5H-LKBV224229 | 5 | 88.99 | 322271627 | *****0928 | 08/28/2018 |
| BISINGER, AUSTIN | 5H-WEB2260528 | 5 | 9.99 | 321173373 | ******9078 | 08/28/2018 |
| BLOHM, ANNA | 5H-1101193 | 5 | 9.99 | 321173373 | ******1463 | 08/28/2018 |
| CARDENAS, DAISY | 5H-WEB8144879 | 5 | 24.98 | 321170839 | *****7482 | 08/28/2018 |
| CASTRO, JOSEPH | 5H-1096720 | 5 | 9.99 | 321171184 | *******9139 | 08/28/2018 |
| CASTRO, ROSEMARY | 5H-1096722 | 5 | 8.99 | 321171184 | *******9139 | 08/28/2018 |
| CHAVEZ, JESUS | 5H-BEXZ111830 | 5 | 19.99 | 121000358 | ********8992 | 08/28/2018 |
| CHAVEZ, SIMON | 5H-SIMONCHA | 5 | 10.00 | 321175261 | ******6561 | 08/28/2018 |
| COLMENARES, JOSE | 5H-Y8AH171043 | 5 | 19.99 | 322271627 | ***********8209 | 08/28/2018 |
| CONCEPCION, JEREMIAH | 5H-WEB7988329 | 5 | 9.99 | 322271627 | *****7068 | 08/28/2018 |
| CONCEPCION, JERON | 5H-9TMF172600 | 5 | 9.99 | 122238420 | ******4781 | 08/28/2018 |
| CORNEJO, JAVIER | 5H-1096916 | 5 | 8.99 | 321171184 | *******1547 | 08/28/2018 |
| CORNEJO, JUAN | 5H-1096912 | 5 | 8.99 | 321171184 | *******1547 | 08/28/2018 |
| CORTES GARIBAY, ANGELA | 5H-WEB7652564 | 5 | 9.99 | 121042882 | ******6434 | 08/28/2018 |
| CORTEZ, JOSE | 5H-1103969 | 5 | 9.99 | 121042882 | ******0911 | 08/28/2018 |
| COTA, RICK | 5H-B6YL141016 | 5 | 9.99 | 321173373 | *****8007 | 08/28/2018 |
| CRAIN, LEVI | 5H-1063116 | 5 | 10.00 | 321170839 | *****4850 | 08/28/2018 |
| CRUZ, JOHN | 5H-4JFT125220 | 5 | 39.00 | 121000358 | ********5882 | 08/28/2018 |
| CRUZ, RICARDO | 5H-1096666 | 5 | 9.99 | 121042882 | ******0588 | 08/28/2018 |
| CUEVAS, FERNANDO | 5H-JYFD162848 | 5 | 19.99 | 322271627 | *****1005 | 08/28/2018 |
| DABNEY, DANIEL | 5H-DDABNEY | 5 | 10.00 | 321173373 | ******2136 | 08/28/2018 |
| DAVALOS, DEISY | 5H-1096682 | 5 | 1.00 | 322271627 | *****8560 | 08/28/2018 |
| DEL LA TORRE, YAHAIRA | 5H-6H0R181217 | 5 | 9.99 | 121042882 | ******7032 | 08/28/2018 |
| DEL TORO, DONACIANO | 5H-1096933 | 5 | 13.99 | 321170839 | **5728 | 08/28/2018 |
| DESA, DAVID | 5H-1088337 | 5 | 9.99 | 121140218 | ******9288 | 08/28/2018 |
| DESA, NANCY | 5H-1088333 | 5 | 9.99 | 121140218 | ******9288 | 08/28/2018 |
| DHILLON, BOBBY | 5H-68AL125507 | 5 | 48.99 | 121000358 | ********3568 | 08/28/2018 |
| DIAZ, LEONARDO | 5H-QCKC153118 | 5 | 88.99 | 321173386 | **********4477 | 08/28/2018 |
| DIAZ, LEONARDO | 5H-SQ5A153133 | 5 | 88.99 | 321173386 | **********4477 | 08/28/2018 |
| DIAZ, MARIO | 5H-860114 | 5 | 8.99 | 121042882 | ******7388 | 08/28/2018 |
| DIAZ, SABRINA | 5H-1096687 | 5 | 9.99 | 121042882 | ******7591 | 08/28/2018 |
| DOBBINS, LIZ | 5H-4CR6201155 | 5 | 88.99 | 321170538 | ******3958 | 08/28/2018 |
| DOMINIGUE, MICHAEL | 5H-1102680 | 5 | 20.00 | 321171184 | *******7809 | 08/28/2018 |
| DUBON, STEPHANIE | 5H-1097201 | 5 | 9.99 | 121000358 | ********2424 | 08/28/2018 |
| DUPONT, DANIEL | 5H-9B1X095039 | 5 | 58.99 | 121140218 | ******7903 | 08/28/2018 |
| DURAN, MARLEN | 5H-WEB7783336 | 5 | 9.99 | 121000358 | ********0847 | 08/28/2018 |
| Edrington, Jennifer | 5H-BVFA193254 | 5 | 48.99 | 321173072 | *********8576 | 08/28/2018 |
| FERNANDEZ, KASSANDRA | 5H-WEB8782125 | 5 | 9.99 | 121042882 | ******9795 | 08/28/2018 |
| FLORES, CHRISTIAN | 5H-VGUT141234 | 5 | 19.99 | 321171184 | *******5992 | 08/28/2018 |
| FLORES, CHRISTOPHER | 5H-880023 | 5 | 19.99 | 322271627 | *****6957 | 08/28/2018 |
| FLORES, DAISY | 5H-WEB9362338 | 5 | 24.98 | 321173373 | ******0645 | 08/28/2018 |
| FLORES, DANA | 5H-1096738 | 5 | 9.99 | 321173373 | ******7575 | 08/28/2018 |
| FLORES, ERICH | 5H-1096686 | 5 | 8.99 | 121000358 | ********9323 | 08/28/2018 |
| FLORES, JOAQUIN | 5H-1096685 | 5 | 9.99 | 121000358 | ********9323 | 08/28/2018 |
| FLORES, MIKE | 5H-1096735 | 5 | 9.99 | 321173373 | ******7575 | 08/28/2018 |
| FLORES, ROBERTO | 5H-1096670 | 5 | 8.99 | 121000358 | ********1542 | 08/28/2018 |
| GARCIA, DINA | 5H-LQX4094625 | 5 | 9.99 | 321173373 | ******5372 | 08/28/2018 |
| GARCIA, EMMA | 5H-XG3H120820 | 5 | 7.99 | 321173373 | ****8002 | 08/28/2018 |
| GARCIA, VANESSA | 5H-Q9ZL104737 | 5 | 9.99 | 321173373 | ******5372 | 08/28/2018 |
| GARIBAY, MARIA | 5H-1096723 | 5 | 1.00 | 121140218 | *****8496 | 08/28/2018 |
| GOMEZ, JOSEPH | 5H-JOSEPHGOME | 5 | 20.00 | 325070760 | *****2068 | 08/28/2018 |
| GUERRA, ALEXIS | 5H-NM3Z134018 | 5 | 78.99 | 321170839 | *****4954 | 08/28/2018 |
| GUNN, DEBBIE | 5H-1063141 | 5 | 20.00 | 321170839 | **8497 | 08/28/2018 |
| GUZMAN, ANDERSON | 5H-1088350 | 5 | 9.99 | 121042882 | ******0588 | 08/28/2018 |
| GUZMAN, EDUARDO | 5H-9M0B130021 | 5 | 143.98 | 121042882 | ******1249 | 08/28/2018 |
| GUZMAN, GEORGE | 5H-1102743 | 5 | 143.98 | 121042882 | ******1249 | 08/28/2018 |
| GUZMAN, MICHAEL | 5H-99CE125814 | 5 | 143.98 | 121042882 | ******1249 | 08/28/2018 |
| Guzman, Jorge | 5H-UU0Y125622 | 5 | 116.88 | 121042882 | ******1249 | 08/28/2018 |
| HERNANDEZ, ALMA | 5H-URRQ201648 | 5 | 1.00 | 322271627 | *****8239 | 08/28/2018 |
| HIGUARA, SANTIAGO | 5H-1097211 | 5 | 9.99 | 322271627 | ***********3811 | 08/28/2018 |
| JIMENEZ, JORGE | 5H-1097187 | 5 | 9.99 | 321173522 | **********4651 | 08/28/2018 |
| JIMENEZ, ROGELIO | 5H-6DHC174412 | 5 | 83.99 | 121000358 | ********3529 | 08/28/2018 |
| JUAREZ, MARISSA | 5H-R43J192723 | 5 | 1.00 | 322271627 | *****0718 | 08/28/2018 |
| KNOWLES, DEREK | 5H-DKNOWELS | 5 | 20.00 | 321177586 | **3957 | 08/28/2018 |
| LOPEZ, RITA | 5H-2WHS120629 | 5 | 19.99 | 321175261 | ******8094 | 08/28/2018 |
| LUKE, JULIAN | 5H-WEB1625345 | 5 | 9.99 | 062201601 | ******0813 | 08/28/2018 |
| MADRIGAL, JASON | 5H-WEB6067194 | 5 | 9.99 | 321171184 | *******2242 | 08/28/2018 |
| MARIN-DOMINGUEZ, ARMANDO | 5H-WEB249890 | 5 | 49.99 | 321171184 | *******5994 | 08/28/2018 |
| MARQUEZ, HEIDI | 5H-M6KS193755 | 5 | 35.99 | 322271627 | *****5668 | 08/28/2018 |
| MARTINEZ, ALEXIS | 5H-1KGR201445 | 5 | 1.00 | 322271627 | ******7543 | 08/28/2018 |
| MARTINEZ, BELINDA | 5H-1096681 | 5 | 38.99 | 322271627 | *****8560 | 08/28/2018 |
| MARTINEZ, MELISSA | 5H-Q5LQ001636 | 5 | 9.99 | 322271627 | *****5181 | 08/28/2018 |
| MASASSO, MATTHEW | 5H-1102759 | 5 | 58.99 | 321173373 | ****8002 | 08/28/2018 |
| MEDINA, CLAUDIA | 5H-YPAB152711 | 5 | 88.99 | 321171184 | *******5079 | 08/28/2018 |
| MENDEZ, SALVADOR | 5H-44H1203539 | 5 | 19.99 | 321171184 | *******5991 | 08/28/2018 |
| MENDOZA, LETICIA | 5H-1096934 | 5 | 29.00 | 321170839 | **5728 | 08/28/2018 |
| MENDOZA, RAYMUNDO | 5H-Z8XW200658 | 5 | 19.99 | 121000358 | ******7772 | 08/28/2018 |
| MISCIONE, KEITH | 5H-1088378 | 5 | 10.00 | 121042882 | ******1020 | 08/28/2018 |
| MORENO, JAIME | 5H-WEB5271914 | 5 | 1.00 | 121042882 | ******2905 | 08/28/2018 |
| MORENO, MANUEL | 5H-ZGYJ175534 | 5 | 7.99 | 322271627 | *****0830 | 08/28/2018 |
| MORENO, YANETH | 5H-KVZ9180033 | 5 | 9.99 | 322271627 | *****0830 | 08/28/2018 |
| MUNIZ, LUIS | 5H-4RG7205656 | 5 | 88.99 | 121140218 | ******8705 | 08/28/2018 |
| NATHANIEL, ELIZONDO | 5H-9HM6123234 | 5 | 108.97 | 321173373 | ******-009 | 08/28/2018 |
| NOGUERA, ALYSSA | 5H-1096871 | 5 | 8.99 | 121140218 | ******2654 | 08/28/2018 |
| NUNES, VINCENT | 5H-1097186 | 5 | 9.99 | 321170839 | *****0331 | 08/28/2018 |
| NUNEZ, HECTOR | 5H-1088325 | 5 | 9.99 | 321170839 | **0887 | 08/28/2018 |
| NUTT, KALEB | 5H-DZ4R183508 | 5 | 9.99 | 321173386 | ****4783 | 08/28/2018 |
| OCHOA, DEVIN | 5H-YGNW140403 | 5 | 19.99 | 322271627 | ***********3975 | 08/28/2018 |
| OH, MACY | 5H-797478 | 5 | 5.99 | 322271627 | ***********0293 | 08/28/2018 |
| ORTEGA, MARINA | 5H-STAU164220 | 5 | 38.99 | 321173373 | ******0025 | 08/28/2018 |
| OSEGUERA, ROSALBA | 5H-1088307 | 5 | 9.99 | 322271627 | *****5163 | 08/28/2018 |
| PARTIDA, NIKO | 5H-ZEL9144220 | 5 | 58.99 | 121042882 | ******5492 | 08/28/2018 |
| PATINO-MORALES, JOSE ALFREDO | 5H-1096672 | 5 | 19.99 | 121042882 | ******8758 | 08/28/2018 |
| PEAU, SIANA | 5H-1092166 | 5 | 9.99 | 121042882 | ******7184 | 08/28/2018 |
| PEEK, MARKUS | 5H-1096906 | 5 | 1.00 | 121140218 | ******2654 | 08/28/2018 |
| PEREZ, GABRIELLE | 5H-1101187 | 5 | 20.00 | 321170839 | **0856 | 08/28/2018 |
| PEREZ, LIZETTE | 5H-860090 | 5 | 9.99 | 322271627 | *****2480 | 08/28/2018 |
| PICENO, RURI | 5H-WEB9479272 | 5 | 24.98 | 321170839 | *****7482 | 08/28/2018 |
| PINNEGAR, JOHN | 5H-1102987 | 5 | 20.00 | 322271627 | *****5010 | 08/28/2018 |
| PONCE, ROBERT | 5H-1097184 | 5 | 9.99 | 322271627 | ******7513 | 08/28/2018 |
| PRADO, GLORIA | 5H-GLORIAPRAD | 5 | 20.00 | 121000358 | ******0106 | 08/28/2018 |
| RAMIREZ, ELIZABETH | 5H-1097190 | 5 | 12.99 | 322271627 | ***********9424 | 08/28/2018 |
| RANGEL, VINCE | 5H-WEB7468569 | 5 | 9.99 | 321171184 | *******6518 | 08/28/2018 |
| RAYO, ERIKA | 5H-1096903 | 5 | 6.99 | 321170538 | ******7320 | 08/28/2018 |
| RIVERA, JERRY | 5H-HKJQ131211 | 5 | 9.99 | 121000358 | ********3244 | 08/28/2018 |
| RODRIGUEZ, GUILLERMO | 5H-WEB4048564 | 5 | 8.99 | 121000358 | ********3944 | 08/28/2018 |
| RODRIGUEZ-SANDO, EDUARDO | 5H-1063224 | 5 | 19.99 | 321173386 | ****6565 | 08/28/2018 |
| SACKETT, DAVID | 5H-1096943 | 5 | 20.00 | 321173373 | ******2359 | 08/28/2018 |
| SANCHEZ, ESTEBAN | 5H-GLSK175036 | 5 | 88.99 | 121000358 | ********3529 | 08/28/2018 |
| SANCHEZ, GRISELDA | 5H-1062559 | 5 | 9.99 | 121042882 | ******1458 | 08/28/2018 |
| SCHMIDT, AMANDA | 5H-WEB976269 | 5 | 19.99 | 321171184 | *******0020 | 08/28/2018 |
| SINGH, NAVJOT | 5H-09OCT1999 | 5 | 8.99 | 121140218 | ******7582 | 08/28/2018 |
| SINGH, RAVNEET | 5H-RMRJ211619 | 5 | 8.99 | 121000358 | ********1909 | 08/28/2018 |
| SOUSA, SHAWN | 5H-1097199 | 5 | 14.99 | 322271627 | *****7979 | 08/28/2018 |
| TAKHAR, NAVDEEP | 5H-V6PM171312 | 5 | 9.99 | 121042882 | ******2342 | 08/28/2018 |
| TERRY, MOOCHIE | 5H-1096709 | 5 | 9.99 | 321173373 | ******7197 | 08/28/2018 |
| TOVAR, ALEJANDRO | 5H-1096663 | 5 | 9.99 | 314074269 | *****5551 | 08/28/2018 |
| TUMBER, PRABHDEEP | 5H-WEB1235615 | 5 | 9.99 | 121140218 | ******1702 | 08/28/2018 |
| ULIBARRY, ALEX | 5H-1097208 | 5 | 9.99 | 121042882 | ******1583 | 08/28/2018 |
| VAN VLIET, HANS | 5H-WEB6688529 | 5 | 9.99 | 121000358 | ********0640 | 08/28/2018 |
| VANG, PACHEE | 5H-F1X8185122 | 5 | 9.99 | 321173373 | ****5008 | 08/28/2018 |
| VANZILE, KIMBER | 5H-KIMBERVAN | 5 | 20.00 | 121042882 | ******7473 | 08/28/2018 |
| VELASQUEZ, DIEGO | 5H-1102708 | 5 | 88.99 | 121042882 | ******5192 | 08/28/2018 |
| VENEGAS, GLADYS | 5H-860120 | 5 | 9.99 | 121000358 | ********0183 | 08/28/2018 |
| VERA, CYNTHIA | 5H-E027140528 | 5 | 19.99 | 121042882 | ******2364 | 08/28/2018 |
| VILCHIS, JAHIR | 5H-1096922 | 5 | 9.99 | 121000358 | ********1387 | 08/28/2018 |
| WOODRING, SCOTT | 5H-1096846 | 5 | 18.00 | 322271627 | *****0485 | 08/28/2018 |
| ZAMBRANO, ISAAC | 5H-WEB7954516 | 5 | 8.99 | 321173373 | ******5994 | 08/28/2018 |
| ZUNIGA, MARCO | 5H-1097200 | 5 | 1.00 | 121000358 | ********2424 | 08/28/2018 |
| Count: 135 | Total: | 3383.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ORTIZ, LETICIA | 5H-0JHE190930 | 5 | 9.99 | Invalid Bank Account No. | 08/28/2018 | ||
| Count: 1 | Total: | 9.99 |