| 04/27/2018 |
| 07:28:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILERA, LIZVET | 79-1052537 | 5 | 2.99 | 121042882 | ******9491 | 04/28/2018 |
| ALI, MOHSIN | 79-1055298 | 5 | 14.99 | 322271627 | *****9810 | 04/28/2018 |
| ALVAREZ, MARIA | 79-897707 | 5 | 9.99 | 321178514 | **7377 | 04/28/2018 |
| ANGEL, ROLAND | 79-837023 | 5 | 1.00 | 121000358 | ********5938 | 04/28/2018 |
| AUGUSTINE, LORETTA | 79-1077770 | 5 | 48.99 | 256074974 | ******6704 | 04/28/2018 |
| AYALA, ALEXSIS | 79-Q6ET174131 | 5 | 47.99 | 121042882 | ******6024 | 04/28/2018 |
| BARAJAS MARTINE, VIRIDIANA | 79-UA2C002700 | 5 | 9.99 | 321175261 | ******3210 | 04/28/2018 |
| BASNET, SHASWAT | 79-XGMR180221 | 5 | 16.99 | 121000358 | ********1064 | 04/28/2018 |
| BECK, HUNTER | 79-MNYX202204 | 5 | 1.00 | 082902757 | ***8613 | 04/28/2018 |
| BELTRAN, MARIA | 79-897826 | 5 | 48.99 | 121000358 | ********4596 | 04/28/2018 |
| BELTRAN, MELANNY | 79-897823 | 5 | 1.00 | 121000358 | ********4596 | 04/28/2018 |
| BELTRAN, RAMON | 79-1077918 | 5 | 43.99 | 121000358 | ********4596 | 04/28/2018 |
| BERMUDEZ, JUAN | 79-1055321 | 5 | 9.99 | 121000358 | ********3638 | 04/28/2018 |
| BRICKER, JOANNA | 79-FC4J200434 | 5 | 58.99 | 321170839 | **7551 | 04/28/2018 |
| BRUNNER, KAYLA | 79-H7VL191701 | 5 | 8.99 | 121042882 | ******9358 | 04/28/2018 |
| BUTTERFIELD, CARSON | 79-BCH3211649 | 5 | 19.99 | 121042882 | ******8137 | 04/28/2018 |
| CAIREL, DEBBIE | 79-883088 | 5 | 1.00 | 321175261 | ******0820 | 04/28/2018 |
| CAIREL, ROBERT | 79-883085 | 5 | 1.00 | 321175261 | ******0820 | 04/28/2018 |
| CALDERON, JOSE | 79-LX25213557 | 5 | 9.99 | 321178514 | *8903 | 04/28/2018 |
| CAO, EMMANUELA | 79-KJ0J210437 | 5 | 9.99 | 121042882 | ******0136 | 04/28/2018 |
| CARRILLO, CYNTHIA | 79-UA0P185322 | 5 | 48.99 | 121042882 | ******2669 | 04/28/2018 |
| CARRILLO, YASMIN | 79-05KU185957 | 5 | 48.99 | 121042882 | ******2669 | 04/28/2018 |
| CARTER, PENNY | 79-883079 | 5 | 1.00 | 321175261 | ******0820 | 04/28/2018 |
| CASTRO, ISMAEL | 79-922541 | 5 | 19.99 | 121042882 | ******3934 | 04/28/2018 |
| CAZARES, JOSE | 79-1077784 | 5 | 11.99 | 121042882 | ******8122 | 04/28/2018 |
| CEJA, JOSE | 79-897758 | 5 | 47.99 | 322271627 | *****1783 | 04/28/2018 |
| CERDA, ALEJANDRA | 79-PMWY172737 | 5 | 19.99 | 121042882 | ******8960 | 04/28/2018 |
| CHAVEZ, RAFAEL | 79-897713 | 5 | 6.99 | 121042882 | ******9291 | 04/28/2018 |
| CHIDDICK, MISTIE | 79-Y0JU232755 | 5 | 1.00 | 321173742 | ****5096 | 04/28/2018 |
| CHOATE, KASIE | 79-VJYE170458 | 5 | 19.99 | 121122676 | ********7692 | 04/28/2018 |
| CHRISCOYLE, ALLEN | 79-897677 | 5 | 9.99 | 124303120 | *************8854 | 04/28/2018 |
| COLQUITT, ZOEY | 79-0M0U184859 | 5 | 1.00 | 121042882 | ******8296 | 04/28/2018 |
| CORDOVA, MARIA | 79-1052710 | 5 | 8.99 | 121042882 | ******8016 | 04/28/2018 |
| CORRALEJO, SHANNON | 79-ZEJA151754 | 5 | 58.99 | 121000358 | ********2357 | 04/28/2018 |
| CORTEZ, ALAN | 79-1052713 | 5 | 9.99 | 121042882 | ******9477 | 04/28/2018 |
| COYLE, ALLEN | 79-897728 | 5 | 9.99 | 124303120 | *************8854 | 04/28/2018 |
| DEVKOTA, NEELAM | 79-8H9R192718 | 5 | 9.99 | 121042882 | ******9475 | 04/28/2018 |
| DEVKOTA, RUPAK | 79-7L5J215212 | 5 | 50.99 | 121000358 | ********9715 | 04/28/2018 |
| ENRIQUEZ, SELINA | 79-897763 | 5 | 1.00 | 321175261 | ******6646 | 04/28/2018 |
| FAUDREE, REBECCA | 79-HY8X190708 | 5 | 1.00 | 113000023 | ********2033 | 04/28/2018 |
| FIGUEROA, EDUARDO | 79-900743 | 5 | 10.99 | 121000358 | ********2303 | 04/28/2018 |
| FLORES, LISA | 79-772602 | 5 | 34.99 | 321178514 | **********0218 | 04/28/2018 |
| FLORES, SONIA | 79-1077785 | 5 | 9.99 | 121042882 | ******1302 | 04/28/2018 |
| FRESCAS, PARTICIA | 79-897720 | 5 | 5.99 | 124303120 | *************8854 | 04/28/2018 |
| GALLARDO, LUIS | 79-897669 | 5 | 9.99 | 121100782 | *****1765 | 04/28/2018 |
| GAMA, MAYRA | 79-900691 | 5 | 48.99 | 321175261 | ******6420 | 04/28/2018 |
| GARCHA, GURPRIT | 79-1049574 | 5 | 1.00 | 121042882 | ******4842 | 04/28/2018 |
| GARCIA, SILVIA | 79-L75K231932 | 5 | 48.99 | 321170839 | *****9647 | 04/28/2018 |
| GEER, WILLIAM | 79-806466 | 5 | 9.99 | 121122676 | ********2480 | 04/28/2018 |
| GIL, KULVINDER | 79-VZV4211558 | 5 | 19.99 | 121000358 | ********2469 | 04/28/2018 |
| GILL, MIKE | 79-UT8E211848 | 5 | 19.99 | 121000358 | ********2469 | 04/28/2018 |
| GOMEZ, DANIEL | 79-1052581 | 5 | 8.99 | 321178514 | **********1011 | 04/28/2018 |
| GOMEZ, IRENE | 79-85UJ203522 | 5 | 9.99 | 321178514 | **********1011 | 04/28/2018 |
| GONZALEZ, MARISOL | 79-4YXY193915 | 5 | 1.00 | 321170839 | *****1950 | 04/28/2018 |
| GONZALEZ, VICTOR | 79-915195 | 5 | 9.99 | 322271627 | ***********9088 | 04/28/2018 |
| GRAJEDA, MARIANA | 79-RD8H125241 | 5 | 9.99 | 121000358 | ********9684 | 04/28/2018 |
| GUEVARA, EDGAR | 79-ELK6103729 | 5 | 46.99 | 322271627 | *****2677 | 04/28/2018 |
| GUILLEN, ANAKAREN | 79-888363 | 5 | 49.99 | 322271627 | *****8252 | 04/28/2018 |
| GUTIERREZ, ISAIAH | 79-1ZDR185419 | 5 | 8.99 | 321178514 | **6414 | 04/28/2018 |
| GUTIERREZ, SELINA | 79-RZJY214145 | 5 | 51.99 | 121042882 | ******6293 | 04/28/2018 |
| HAMUD, SHAKEEB | 79-897802 | 5 | 48.99 | 121000358 | ********6522 | 04/28/2018 |
| HARRISON, MICHELLE | 79-XE9G150520 | 5 | 48.99 | 321175261 | ******1835 | 04/28/2018 |
| HERNANDEZ, FIDEL | 79-07BC200447 | 5 | 8.99 | 321170839 | **2391 | 04/28/2018 |
| HERNANDEZ, RAMIRO | 79-718081 | 5 | 47.49 | 123205054 | ******6390 | 04/28/2018 |
| HESSELTINE, KRISTY | 79-897811 | 5 | 46.99 | 321178514 | *4404 | 04/28/2018 |
| HUERTA, DANIEL | 79-8KNS190542 | 5 | 48.99 | 322271627 | *****5359 | 04/28/2018 |
| HUSSAIN, SADAQAT | 79-6AZA205928 | 5 | 48.99 | 322271627 | *****1173 | 04/28/2018 |
| INIGUEZ, CESAR | 79-1077894 | 5 | 45.99 | 321175261 | ******6420 | 04/28/2018 |
| JARAMILLO, ELIZABETH | 79-895331 | 5 | 8.99 | 121042882 | ******7380 | 04/28/2018 |
| JIMENEZ, ALICIA | 79-888394 | 5 | 1.00 | 321175261 | ****7874 | 04/28/2018 |
| KALAFATIS, JANELLE | 79-3ZD8200602 | 5 | 18.99 | 321170839 | *****2450 | 04/28/2018 |
| KOTAREK, STEPHEN | 79-922540 | 5 | 9.99 | 121000358 | *****0868 | 04/28/2018 |
| KRIRALA, AAHWAN | 79-897653 | 5 | 9.99 | 121000358 | ********0741 | 04/28/2018 |
| KUMAR, RAYMOND | 79-WN9Y170403 | 5 | 46.99 | 322271627 | *****8800 | 04/28/2018 |
| LARA, CITLALI | 79-P2CT220705 | 5 | 9.99 | 121042882 | ******3995 | 04/28/2018 |
| LEUNG, IRENE | 79-WDFM160548 | 5 | 9.99 | 121000358 | ********8656 | 04/28/2018 |
| LEWIS, DAVID | 79-882998 | 5 | 1.00 | 121000358 | ********0943 | 04/28/2018 |
| LEWIS, SHAWDA | 79-926877 | 5 | 9.99 | 121000358 | ********0943 | 04/28/2018 |
| LIMON, ELIAS | 79-897798 | 5 | 48.99 | 321178514 | *4404 | 04/28/2018 |
| LIMON, JACKELINE | 79-883008 | 5 | 9.99 | 121100782 | *****1987 | 04/28/2018 |
| LOCKWOOD, BRANDON | 79-RZJ4152519 | 5 | 1.00 | 322271627 | *****9386 | 04/28/2018 |
| LOCKWOOD, SARAH | 79-ZUMW153057 | 5 | 47.99 | 322271627 | *****9386 | 04/28/2018 |
| LOPEZ, OSCAR | 79-926866 | 5 | 48.99 | 121042882 | ******4029 | 04/28/2018 |
| LOPEZ, RAUL | 79-EDKB140349 | 5 | 47.99 | 321076470 | **********2510 | 04/28/2018 |
| LOZA, JAIME | 79-RTKV192606 | 5 | 9.99 | 322271627 | *****8972 | 04/28/2018 |
| LOZA, MARIBEL | 79-ML17235337 | 5 | 9.99 | 121042882 | ******9992 | 04/28/2018 |
| LOZANO, ALEJANDRO | 79-BCJT173425 | 5 | 47.99 | 121042882 | ******1758 | 04/28/2018 |
| LUGO, CELIA | 79-922554 | 5 | 8.99 | 121042882 | ******6921 | 04/28/2018 |
| MACIAS, LUCERO | 79-GA22125600 | 5 | 48.99 | 322271627 | *****2652 | 04/28/2018 |
| MARCOUX, KEVIN | 79-ZZNX132746 | 5 | 57.99 | 321175261 | **9086 | 04/28/2018 |
| MARISCAL-VELASQ, MAYRA | 79-HVJ4215458 | 5 | 9.99 | 256074974 | ******4256 | 04/28/2018 |
| MCCAMPBELL, MARCUSCIO | 79-897830 | 5 | 48.99 | 123205054 | *****1202 | 04/28/2018 |
| MEDINA, MELISSA | 79-1077909 | 5 | 17.99 | 322271627 | *****0308 | 04/28/2018 |
| MEDINA, ROSENDO | 79-1077911 | 5 | 56.09 | 322271627 | *****0308 | 04/28/2018 |
| MEDINA, RUBEN | 79-UF1R232401 | 5 | 9.99 | 322271627 | *****8575 | 04/28/2018 |
| MENDEZ, ERIKA | 79-883046 | 5 | 4.99 | 321175261 | ***1311 | 04/28/2018 |
| MENDEZ, JOSE | 79-897825 | 5 | 48.99 | 321178514 | *7064 | 04/28/2018 |
| MENDEZ, ROSALINA | 79-897822 | 5 | 47.99 | 321178514 | *7064 | 04/28/2018 |
| MENDOZA, KRISTIA | 79-911649 | 5 | 14.99 | 122000496 | ******0444 | 04/28/2018 |
| MILLER, KENNETH | 79-TC1C145045 | 5 | 48.99 | 121122676 | ********1501 | 04/28/2018 |
| MIRANDA, MARIA | 79-5EYM200909 | 5 | 8.99 | 321178514 | **7200 | 04/28/2018 |
| MOHAMMED, AMBAR | 79-KH6D191004 | 5 | 48.99 | 121042882 | ******2220 | 04/28/2018 |
| MOLINA, JOSSELYN | 79-1077885 | 5 | 48.99 | 121000358 | ********6366 | 04/28/2018 |
| MUNGUIA, ALEJANDRA | 79-CDLP195833 | 5 | 46.99 | 321178514 | **7200 | 04/28/2018 |
| MUNGUIA, VANESSA | 79-MNNJ201353 | 5 | 9.99 | 321178514 | **7200 | 04/28/2018 |
| MURPHY, SAMANTHA | 79-824417 | 5 | 1.00 | 121042882 | ******9409 | 04/28/2018 |
| NICHOLAS, STACY | 79-883084 | 5 | 44.98 | 325272021 | *********9084 | 04/28/2018 |
| OLMEDO, SANTA | 79-75E9213707 | 5 | 9.99 | 321175261 | ******5490 | 04/28/2018 |
| ORNELAS, ROSALIA | 79-WUEA162530 | 5 | 88.99 | 121000358 | ********7915 | 04/28/2018 |
| OROZCO, JUAN | 79-1L59180339 | 5 | 7.00 | 321175261 | ***4284 | 04/28/2018 |
| OROZCO, JULIO | 79-897828 | 5 | 1.00 | 321175261 | ******3480 | 04/28/2018 |
| ORTEGA, JOSE | 79-1052542 | 5 | 9.99 | 121042882 | ******3061 | 04/28/2018 |
| ORTIZ, JASMIN | 79-6QX3203123 | 5 | 48.99 | 322271627 | *****8953 | 04/28/2018 |
| ORTIZ, MARIO | 79-AF0H202442 | 5 | 48.99 | 322271627 | *****8953 | 04/28/2018 |
| PADACA, PEYTON | 79-4QRW184612 | 5 | 19.99 | 121042882 | ******8589 | 04/28/2018 |
| PAULEY, CRYSTAL | 79-Z67G153203 | 5 | 1.00 | 322271627 | *****9776 | 04/28/2018 |
| PAULEY, JEREMIAH | 79-JM3V152921 | 5 | 1.00 | 322271627 | *****9776 | 04/28/2018 |
| PEDROIA, TAMI | 79-HAWZ181522 | 5 | 14.99 | 121105156 | ****0431 | 04/28/2018 |
| PEREA, CARMEN | 79-6HG2141033 | 5 | 48.99 | 321076470 | **********2510 | 04/28/2018 |
| PINA, MIGUEL | 79-883025 | 5 | 9.99 | 121042882 | ******2318 | 04/28/2018 |
| PRECIADO, MATTHEW | 79-897698 | 5 | 3.79 | 322271627 | *****7319 | 04/28/2018 |
| RAMIREZ, JUAN | 79-922548 | 5 | 3.99 | 121100782 | *****9461 | 04/28/2018 |
| RANDALL, MICHAEL | 79-J4GB201535 | 5 | 18.99 | 321170839 | *****1950 | 04/28/2018 |
| RAUBACH, BARCLAY TAYLOR | 79-883029 | 5 | 17.99 | 321178514 | ******1414 | 04/28/2018 |
| RAUBACH, CASEY | 79-911668 | 5 | 29.99 | 321178514 | **8571 | 04/28/2018 |
| RAWLE, GEORGE | 79-0AD0111402 | 5 | 18.99 | 256074974 | ******5399 | 04/28/2018 |
| RAY, RENNE | 79-900695 | 5 | 1.00 | 321175261 | ******2796 | 04/28/2018 |
| RIVERA, JOSE | 79-P0VE214147 | 5 | 9.99 | 322271627 | *****9067 | 04/28/2018 |
| RIVERA, SELENE CASTRO | 79-875995 | 5 | 39.99 | 121042882 | ******2809 | 04/28/2018 |
| RODRIGUEZ, HILDA | 79-922545 | 5 | 18.99 | 121042882 | ******3934 | 04/28/2018 |
| RODRIGUEZ, VERONICA | 79-QZAW201034 | 5 | 9.99 | 321170839 | **2391 | 04/28/2018 |
| ROHAN, CRISTHEL | 79-5NBS162316 | 5 | 9.99 | 321178514 | *2791 | 04/28/2018 |
| RUELAS, DANA | 79-1077789 | 5 | 39.99 | 123205054 | *****8980 | 04/28/2018 |
| RUVALCABA, RAMON | 79-1052728 | 5 | 9.99 | 321178514 | *7495 | 04/28/2018 |
| SAILOPAL, SAHIL | 79-900704 | 5 | 1.00 | 121042882 | ******0313 | 04/28/2018 |
| SARAGOZA, BRIDGETTE | 79-897723 | 5 | 10.99 | 121122676 | ********4578 | 04/28/2018 |
| SAWYER, ELAINE | 79-BAXM202551 | 5 | 9.99 | 121000358 | ********3293 | 04/28/2018 |
| SHARMA, SHIKHA | 79-49CH173126 | 5 | 48.99 | 121042882 | ******7661 | 04/28/2018 |
| SOLORIO, DAVID | 79-883030 | 5 | 9.99 | 121042882 | ******2318 | 04/28/2018 |
| SOLORIO, FABIAN | 79-883010 | 5 | 9.99 | 121042882 | ******2318 | 04/28/2018 |
| SOLORIO, XIMENA | 79-SAWZ215001 | 5 | 9.99 | 321178514 | **********0881 | 04/28/2018 |
| SOTO, MARIBEL | 79-JEEF191330 | 5 | 19.99 | 321178514 | *1435 | 04/28/2018 |
| SOTO, SELENE | 79-3PR2221552 | 5 | 58.99 | 321175261 | ******2414 | 04/28/2018 |
| TRAMMELL, JORDAN | 79-D254190458 | 5 | 9.99 | 321170839 | *****9350 | 04/28/2018 |
| URIBE, LIDIA | 79-1049584 | 5 | 14.99 | 322271627 | *****0637 | 04/28/2018 |
| VALERIANO, MARIAH | 79-GKPG150649 | 5 | 9.99 | 321178514 | **********7243 | 04/28/2018 |
| VALLADARES HERE, JOSE NATIVIDAD | 79-895328 | 5 | 9.99 | 121042882 | ******7380 | 04/28/2018 |
| VALLE, ANNA | 79-WEB8419567 | 5 | 19.99 | 121000358 | *****9593 | 04/28/2018 |
| VANNETT, WILLIAM | 79-6QZE183642 | 5 | 48.99 | 121135045 | *****2780 | 04/28/2018 |
| VARGAS, HORACIO | 79-UW7M122200 | 5 | 47.99 | 121042882 | ******7057 | 04/28/2018 |
| VASISHT, AKASHDEEP | 79-CPUR174531 | 5 | 7.99 | 322271627 | ***********2009 | 04/28/2018 |
| VILLALOBOS, ALBINO | 79-905180 | 5 | 9.99 | 121042882 | ******3714 | 04/28/2018 |
| WAGNER, MADELYN | 79-A84N192548 | 5 | 9.99 | 322271627 | *****0607 | 04/28/2018 |
| WHITE, BRAYDON | 79-KEK3201214 | 5 | 7.99 | 121000358 | ********7514 | 04/28/2018 |
| WIEKING, KATHERINE | 79-DPRL191524 | 5 | 9.99 | 121000358 | ********9742 | 04/28/2018 |
| WRIGHT, GARRET | 79-900731 | 5 | 48.99 | 321178514 | **9936 | 04/28/2018 |
| ZANUDO, JORGE | 79-897770 | 5 | 1.00 | 322271627 | *****1361 | 04/28/2018 |
| ZANUDO, JOSE | 79-897767 | 5 | 1.00 | 322271627 | *****1361 | 04/28/2018 |
| ZENDEJAS, ISABEL | 79-915194 | 5 | 9.99 | 121135045 | *****0358 | 04/28/2018 |
| Count: 159 | Total: | 3549.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |