| 06/05/2018 |
| 07:55:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULJAWAD, OSAMA | 8Y-535749 | 3 | 29.00 | 121000358 | ********6888 | 06/06/2018 |
| ALDANA, JAMES | 8Y-560208 | 3 | 35.00 | 321171184 | *******9040 | 06/06/2018 |
| ARECHIGA, CODYRAE | 8Y-513580 | 3 | 19.99 | 321171317 | **********3667 | 06/06/2018 |
| AVILA, JUSTINE | 8Y-560906 | 3 | 19.99 | 314074269 | ******6285 | 06/06/2018 |
| Aguirre, Gisselle | 8Y-WEB7795331 | 3 | 19.99 | 121122676 | ********4843 | 06/06/2018 |
| Arriaga, Jennifer | 8Y-WEB7424329 | 3 | 19.99 | 322271627 | *****9160 | 06/06/2018 |
| CASTRO, JANNISSE | 8Y-WEB956297 | 3 | 9.99 | 121000248 | ******9295 | 06/06/2018 |
| CHAVEZ, EDGAR | 8Y-560384 | 3 | 20.01 | 321076470 | **********7310 | 06/06/2018 |
| CHICA-AGUILAR, ARMANDO | 8Y-801532 | 3 | 29.99 | 121042882 | ******3236 | 06/06/2018 |
| CLEMENTS, CRAIG | 8Y-612225 | 3 | 29.00 | 322271627 | *******3678 | 06/06/2018 |
| COLEMAN, TAMARA | 8Y-509494 | 3 | 1.00 | 121000358 | ********3823 | 06/06/2018 |
| COLLINS, EWELL | 8Y-511943 | 3 | 9.99 | 121042882 | ******5322 | 06/06/2018 |
| COOK, JOHN | 8Y-2510168629 | 3 | 58.99 | 121139122 | ***8573 | 06/06/2018 |
| Chiu, Kenny | 8Y-WEB1847250 | 3 | 9.99 | 121000358 | ********9483 | 06/06/2018 |
| Corrales, Samantha | 8Y-586416 | 3 | 1.00 | 322275607 | ********4080 | 06/06/2018 |
| DUNN, JOHN | 8Y-543944 | 3 | 49.99 | 322271627 | *****0800 | 06/06/2018 |
| FLORES MEZA, MARIO | 8Y-654905 | 3 | 9.99 | 121100782 | *****7779 | 06/06/2018 |
| GALLEGOS, CECILE | 8Y-1047706 | 3 | 39.00 | 321171184 | *******6003 | 06/06/2018 |
| GARATE, TERESA | 8Y-1081306 | 3 | 9.99 | 321174851 | *****8802 | 06/06/2018 |
| GOMEZ, SALVADOR | 8Y-548509 | 3 | 19.99 | 121100782 | *****6359 | 06/06/2018 |
| GONZALEZ, MARIO | 8Y-101966792 | 3 | 29.00 | 121000358 | ******6392 | 06/06/2018 |
| GRAY, WILLIAM | 8Y-665897 | 3 | 19.99 | 121042882 | ******4246 | 06/06/2018 |
| GRUNES, ANDY | 8Y-102162305 | 3 | 9.99 | 121137522 | ******1053 | 06/06/2018 |
| Gutierrez, Cruzsilla | 8Y-861561 | 3 | 1.00 | 321180515 | *****4738 | 06/06/2018 |
| HOYT, MINDY | 8Y-105008 | 3 | 29.00 | 121000358 | ********9145 | 06/06/2018 |
| HUNT, PHILLIP | 8Y-529108 | 3 | 9.99 | 121000358 | ********5844 | 06/06/2018 |
| JACKSON, ANDREW | 8Y-654969 | 3 | 9.99 | 121042882 | ******0385 | 06/06/2018 |
| KEYSER, MARK | 8Y-770664 | 3 | 56.98 | 121000358 | ********8043 | 06/06/2018 |
| KNIGHT, GARY | 8Y-805568 | 3 | 14.99 | 121042882 | ******1600 | 06/06/2018 |
| Kim, Noah | 8Y-1047783 | 3 | 1.00 | 321171184 | *******9931 | 06/06/2018 |
| LAGARE, JOSEPH | 8Y-694531 | 3 | 39.99 | 314074269 | *****9174 | 06/06/2018 |
| LEMUS, LUIS | 8Y-905418 | 3 | 47.99 | 121042882 | ******6627 | 06/06/2018 |
| LEMUS, MICHELLE | 8Y-905417 | 3 | 47.99 | 121042882 | ******6627 | 06/06/2018 |
| LEMUS, SAMANTHA | 8Y-905414 | 3 | 47.99 | 121042882 | ******6627 | 06/06/2018 |
| LU, VI | 8Y-WEB3704350 | 3 | 9.99 | 121000358 | ******1292 | 06/06/2018 |
| Lu, Victor | 8Y-1047804 | 3 | 9.99 | 121000358 | ********6342 | 06/06/2018 |
| MANJOINE, NICHOLAS | 8Y-546862 | 3 | 14.99 | 121042882 | ******2089 | 06/06/2018 |
| MONTOYA, JOHN | 8Y-861609 | 3 | 14.00 | 121042882 | ******2397 | 06/06/2018 |
| Maharaj, Jason | 8Y-WEB3410184 | 3 | 19.99 | 121042882 | ******0378 | 06/06/2018 |
| Medina, Miguel | 8Y-547853 | 3 | 47.99 | 321176804 | **********0610 | 06/06/2018 |
| NADEAU, RICHARD | 8Y-509792 | 3 | 33.00 | 121100782 | ***7306 | 06/06/2018 |
| Neyman, Julia | 8Y-WEB6439954 | 3 | 9.99 | 121000358 | ********5704 | 06/06/2018 |
| Ngo, Chau | 8Y-549807 | 3 | 19.99 | 322271627 | *****7783 | 06/06/2018 |
| Orosco, Alyssa | 8Y-810302 | 3 | 24.99 | 121042882 | ******4588 | 06/06/2018 |
| PADILLA, GEORGE | 8Y-694338 | 3 | 29.00 | 121000358 | ******9594 | 06/06/2018 |
| Puzar, Nicholas | 8Y-561031 | 3 | 17.99 | 121181976 | **6110 | 06/06/2018 |
| RAZAVI, BAHRUM | 8Y-WEB7394340 | 3 | 9.99 | 121000358 | ********3431 | 06/06/2018 |
| RUIZ CORONA, CARLOS GUSTAVO | 8Y-550023 | 3 | 14.99 | 121000358 | ********1703 | 06/06/2018 |
| RUMBO, LEYDI | 8Y-721409 | 3 | 21.00 | 322271627 | ******1899 | 06/06/2018 |
| SABAPATHY, KARTHIK | 8Y-576917 | 3 | 9.99 | 121000358 | ********3357 | 06/06/2018 |
| SAHI, USTATT | 8Y-WEB1591638 | 3 | 9.99 | 122400724 | ********2279 | 06/06/2018 |
| SALAZAR, ESMERALDA | 8Y-778854 | 3 | 18.99 | 321171731 | ********2906 | 06/06/2018 |
| SILVA, MARIA | 8Y-905421 | 3 | 47.99 | 322271627 | ******9157 | 06/06/2018 |
| SUAREZ, JOAQUIN | 8Y-510894 | 3 | 29.00 | 121000358 | ********8818 | 06/06/2018 |
| Sloss, David | 8Y-655020 | 3 | 9.99 | 321081669 | *******8828 | 06/06/2018 |
| TAYLOR, JEFF | 8Y-102066343 | 3 | 8.99 | 321177968 | **********8101 | 06/06/2018 |
| Waldrop, Sara | 8Y-593005 | 3 | 47.99 | 121042882 | ******0766 | 06/06/2018 |
| Walton, Damon | 8Y-547606 | 3 | 56.99 | 121100782 | *****6132 | 06/06/2018 |
| Yarsinske, Emily | 8Y-805621 | 3 | 9.99 | 321177968 | **********9408 | 06/06/2018 |
| ZHANG, MAGGIE | 8Y-850968 | 3 | 1.00 | 121000358 | ********9858 | 06/06/2018 |
| abe, Atsumi | 8Y-773291 | 3 | 58.99 | 322271627 | ******9841 | 06/06/2018 |
| medina, anthony | 8Y-WEB8238786 | 3 | 48.99 | 121042882 | ******6050 | 06/06/2018 |
| vida, elvin | 8Y-WEB2731418 | 3 | 17.99 | 121042882 | ******0984 | 06/06/2018 |
| Count: 63 | Total: | 1483.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, CHRIS | 8Y-1081332 | 3 | 98.97 | 07397218 | ************8174 | Invalid Bank Route/Transit | 06/06/2018 |
| Count: 1 | Total: | 98.97 |