| 07/27/2018 |
| 06:28:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULJAWAD, OSAMA | 8Y-535749 | 5 | 9.99 | 121000358 | ********6888 | 07/30/2018 |
| ABUAMRIAH, AHMAD | 8Y-WEB3739757 | 5 | 9.99 | 121000358 | ********0002 | 07/30/2018 |
| AGUAYO, DIANA | 8Y-L56N082920 | 5 | 19.99 | 121000358 | ********2273 | 07/30/2018 |
| ALOUDAH, ABDULLAH | 8Y-WEB4032152 | 5 | 9.99 | 121000358 | ********5783 | 07/30/2018 |
| ALVARADO, HECTOR | 8Y-586529 | 5 | 9.99 | 321176972 | ********6703 | 07/30/2018 |
| ALVARADO, OLGA | 8Y-2603523839 | 5 | 19.00 | 122235821 | ********2060 | 07/30/2018 |
| ALVAREZ, ADAM | 8Y-4TV1210633 | 5 | 17.99 | 322271627 | ***********1308 | 07/30/2018 |
| ALVAREZ, JAVIER | 8Y-586687 | 5 | 8.99 | 321076470 | **********8410 | 07/30/2018 |
| ALVAREZ, LURDES | 8Y-514160 | 5 | 19.99 | 121000358 | ******3848 | 07/30/2018 |
| ALVAREZ, MARIA | 8Y-SXVH192824 | 5 | 40.49 | 121042882 | ******1366 | 07/30/2018 |
| ANICETE, JEREMY | 8Y-510241 | 5 | 19.99 | 121000358 | ********7703 | 07/30/2018 |
| ARELLANO, EDGAR | 8Y-1103478 | 5 | 9.99 | 322271627 | *****0038 | 07/30/2018 |
| ARELLANO, MIGUEL | 8Y-WEB7281831 | 5 | 9.99 | 322271627 | ******1262 | 07/30/2018 |
| ARLEENE, MIRANDA | 8Y-1102558 | 5 | 83.99 | 121042882 | ******9681 | 07/30/2018 |
| ARROYO-CAMBEROS, JOVANNI | 8Y-657987 | 5 | 9.99 | 121042882 | ******5823 | 07/30/2018 |
| ASARE, YAW | 8Y-4SYM152358 | 5 | 19.99 | 053000196 | ********4978 | 07/30/2018 |
| ASHBY, MEREDITH | 8Y-2603183958 | 5 | 19.00 | 121000358 | ******2269 | 07/30/2018 |
| AVALOS, CESAR | 8Y-513554 | 5 | 19.99 | 321176972 | ********2004 | 07/30/2018 |
| AVECILLA, CHAMP | 8Y-535558 | 5 | 9.99 | 121042882 | ******1439 | 07/30/2018 |
| AVILA, ALICIA | 8Y-2604416581 | 5 | 19.00 | 322271627 | ******7673 | 07/30/2018 |
| Abramowitz, Baron | 8Y-WEB6051052 | 5 | 9.99 | 122000247 | ******3502 | 07/30/2018 |
| Acosta, Nyomie | 8Y-WEB1289391 | 5 | 17.99 | 322271627 | *****5657 | 07/30/2018 |
| Aldapa, Miguel | 8Y-1055109 | 5 | 9.99 | 322271627 | ******7861 | 07/30/2018 |
| Arellano, Daigoro | 8Y-WEB1061515 | 5 | 17.99 | 322271627 | ******3730 | 07/30/2018 |
| BAGEWADI, NAKUL | 8Y-535952 | 5 | 9.99 | 122105278 | ******8000 | 07/30/2018 |
| BAILEY, KEVIN | 8Y-6W81155756 | 5 | 9.99 | 321175261 | ******7073 | 07/30/2018 |
| BARILLAS, CARLOS | 8Y-586117 | 5 | 9.99 | 321076470 | **********5810 | 07/30/2018 |
| BARRAGAN, AMANDA | 8Y-8KG8150238 | 5 | 78.99 | 121042882 | ******1409 | 07/30/2018 |
| BELL, SALOMON | 8Y-PHBR190529 | 5 | 39.99 | 121000358 | ************7590 | 07/30/2018 |
| BELMONTE, GERSON | 8Y-851040 | 5 | 8.99 | 322271627 | ***********4180 | 07/30/2018 |
| BENJAMIN, NARVAIZ | 8Y-WDPB130049 | 5 | 24.99 | 322271627 | *****0258 | 07/30/2018 |
| BENNETT, COURTNEY | 8Y-UEY2202911 | 5 | 18.99 | 121000358 | ********2454 | 07/30/2018 |
| BENTLEY, MARQUIS | 8Y-535500 | 5 | 7.99 | 121042882 | ******9420 | 07/30/2018 |
| BEYER, KEVIN | 8Y-905272 | 5 | 18.99 | 271987075 | *********4114 | 07/30/2018 |
| BHANDARI, ASEEM | 8Y-593592 | 5 | 19.99 | 321171184 | *******9128 | 07/30/2018 |
| BIANCHI, BRITTANY | 8Y-547054 | 5 | 17.99 | 121042882 | ******8206 | 07/30/2018 |
| BRACAMONTE, OLIVIA | 8Y-612873 | 5 | 9.99 | 121000358 | ********2730 | 07/30/2018 |
| Barta, Daniel | 8Y-850924 | 5 | 18.99 | 322271627 | ***********3367 | 07/30/2018 |
| Basi, Dillon | 8Y-881767 | 5 | 8.99 | 121042882 | ******6507 | 07/30/2018 |
| Brouwer, Joy | 8Y-547052 | 5 | 17.99 | 121042882 | ******0340 | 07/30/2018 |
| CAMACHO, ELIZABETH | 8Y-ZN40224316 | 5 | 9.99 | 121042882 | ******0923 | 07/30/2018 |
| CANO, LINA | 8Y-HJ3R124738 | 5 | 9.99 | 121000358 | ********8030 | 07/30/2018 |
| CAOILE, MARK | 8Y-654916 | 5 | 9.99 | 121042882 | ******4806 | 07/30/2018 |
| CARRAZCO, IGNACIO | 8Y-512511 | 5 | 21.00 | 122000496 | ******5723 | 07/30/2018 |
| CARRERAS, MIGUEL | 8Y-676005 | 5 | 29.99 | 121042882 | ******0268 | 07/30/2018 |
| CASAS, DOMINIC | 8Y-M4P2180647 | 5 | 8.99 | 121042882 | ******0595 | 07/30/2018 |
| CASTILLO, JAMES | 8Y-526030 | 5 | 9.99 | 121042882 | ******3028 | 07/30/2018 |
| CASTILLO, JOSE | 8Y-526040 | 5 | 24.99 | 271183701 | ******4479 | 07/30/2018 |
| CATANIA, DANIEL | 8Y-545655 | 5 | 9.99 | 121042882 | *****5933 | 07/30/2018 |
| CELERIDAD, GARY | 8Y-658039 | 5 | 49.99 | 321176794 | ******0417 | 07/30/2018 |
| CHAVEZ, CARLOS | 8Y-586394 | 5 | 8.99 | 322271627 | ******4752 | 07/30/2018 |
| CHRISP, MICHAEL | 8Y-R76T194215 | 5 | 35.99 | 101000695 | *************3968 | 07/30/2018 |
| CORDOVA, PATRICK | 8Y-511897 | 5 | 14.99 | 321176972 | ********9905 | 07/30/2018 |
| CORPORATE, 4D INC | 8Y-4D | 5 | 50.00 | 121042882 | ******1501 | 07/30/2018 |
| CRUZ, CASSONDRA | 8Y-905289 | 5 | 9.99 | 121042882 | ******0142 | 07/30/2018 |
| Cannon, James | 8Y-547038 | 5 | 19.99 | 121122676 | ********4800 | 07/30/2018 |
| Castillo, Steve | 8Y-WEB6497190 | 5 | 17.99 | 121042882 | ******4172 | 07/30/2018 |
| Chaleff, Clayton | 8Y-592980 | 5 | 9.99 | 314074269 | *****4311 | 07/30/2018 |
| Clare, Stephen | 8Y-547829 | 5 | 17.99 | 071000013 | ******1612 | 07/30/2018 |
| DABBIR, RUPESH | 8Y-740426 | 5 | 10.99 | 121000358 | ********9724 | 07/30/2018 |
| DAUGHERTY, CHASE | 8Y-101966519 | 5 | 19.99 | 121100782 | *****2234 | 07/30/2018 |
| DAUGHERTY, MITCHELL EDWARD | 8Y-0BS9151713 | 5 | 9.99 | 321176875 | *********5633 | 07/30/2018 |
| DAVALOS, DOMINIC | 8Y-518409 | 5 | 8.99 | 121181976 | *********1222 | 07/30/2018 |
| DE LA TORRE, VALERIA | 8Y-687923 | 5 | 9.99 | 121042882 | ******6377 | 07/30/2018 |
| DENIS, CASSANDRA | 8Y-CJLD123549 | 5 | 9.99 | 322271627 | ***********9161 | 07/30/2018 |
| DIAZ, ANGELINA | 8Y-850984 | 5 | 49.99 | 121000358 | ********0661 | 07/30/2018 |
| DICKINSON, ZACH | 8Y-547745 | 5 | 21.60 | 121000358 | ********3327 | 07/30/2018 |
| DRYGAS, BRENT | 8Y-740491 | 5 | 19.99 | 321171184 | *******2804 | 07/30/2018 |
| DU, KRISTINA | 8Y-586157 | 5 | 9.99 | 121000358 | ********5548 | 07/30/2018 |
| DU, QUANG TIEP | 8Y-4NJ5142558 | 5 | 8.99 | 321171184 | *******2867 | 07/30/2018 |
| DURAN, NANCY | 8Y-586516 | 5 | 9.99 | 121042882 | ******4111 | 07/30/2018 |
| ENGO, SANDRO | 8Y-5PZ4154506 | 5 | 9.99 | 121000358 | ********0561 | 07/30/2018 |
| ESCAMILLA, MARTHA | 8Y-805831 | 5 | 19.99 | 121100782 | *****3666 | 07/30/2018 |
| ESCOBEDO, ROSAURA | 8Y-721286 | 5 | 17.99 | 121000358 | ********2022 | 07/30/2018 |
| ESTRADA, JULIO | 8Y-654944 | 5 | 8.99 | 121000358 | ********6326 | 07/30/2018 |
| EVANS, MICHAEL | 8Y-1056981 | 5 | 19.99 | 121042882 | ******3963 | 07/30/2018 |
| Empaynado, Jed | 8Y-WEB4878842 | 5 | 9.99 | 121042882 | ******0238 | 07/30/2018 |
| FARRELL, JENNIFER | 8Y-WEB5017020 | 5 | 9.99 | 124003116 | *******5870 | 07/30/2018 |
| FERAREN, JARED | 8Y-WEB5734536 | 5 | 33.99 | 121000358 | ********7877 | 07/30/2018 |
| FERNANDEZ, GLORIA | 8Y-101828970 | 5 | 1.00 | 121000358 | ******4016 | 07/30/2018 |
| FLORES, ALFONSO | 8Y-512204 | 5 | 9.99 | 322271627 | *****6617 | 07/30/2018 |
| FLORES, MAYRA | 8Y-DFER194544 | 5 | 8.99 | 322271627 | ******3502 | 07/30/2018 |
| FLORES, WILLIAM | 8Y-861683 | 5 | 23.00 | 121000358 | ********4521 | 07/30/2018 |
| FREGOSO, VANESSA | 8Y-RAM6154914 | 5 | 295.92 | 121107882 | ****2792 | 07/30/2018 |
| GARCIA, ALVARO | 8Y-536133 | 5 | 11.99 | 121042882 | ******6020 | 07/30/2018 |
| GARCIA, ARACELI | 8Y-YJB8131335 | 5 | 9.99 | 121000358 | ********1010 | 07/30/2018 |
| GARCIA, BRYANT | 8Y-6NVA153654 | 5 | 19.99 | 121042882 | ******5948 | 07/30/2018 |
| GARCIA, DULCE | 8Y-2603840456 | 5 | 19.00 | 121000358 | *****5014 | 07/30/2018 |
| GARCIA, FERNANDO | 8Y-VSCY210529 | 5 | 19.99 | 121000358 | ********1184 | 07/30/2018 |
| GARCIA, GABRIEL | 8Y-549936 | 5 | 54.97 | 322271627 | *****5119 | 07/30/2018 |
| GARCIA, JESSICA | 8Y-668672 | 5 | 17.99 | 121000358 | ********7708 | 07/30/2018 |
| GAYTAN, KEVIN | 8Y-101966443 | 5 | 17.99 | 121042882 | ******7860 | 07/30/2018 |
| GELAW, DESALGN | 8Y-512689 | 5 | 9.99 | 321171184 | *******7763 | 07/30/2018 |
| GOMEZ, RICARDO | 8Y-592995 | 5 | 9.99 | 322271627 | ******5534 | 07/30/2018 |
| GOMEZ, SAMUEL | 8Y-740456 | 5 | 9.99 | 322271627 | *****9538 | 07/30/2018 |
| GOOD, JEANNE | 8Y-2604926414 | 5 | 16.50 | 321176804 | **********6455 | 07/30/2018 |
| GOTELLI, JOSEPH | 8Y-2603982482 | 5 | 21.00 | 321171744 | **********7844 | 07/30/2018 |
| GUARDADO, JOSE | 8Y-X6RQ140946 | 5 | 9.99 | 121100782 | *****5922 | 07/30/2018 |
| Golda, devin | 8Y-905195 | 5 | 19.99 | 321176972 | ********7727 | 07/30/2018 |
| Guzman, Guadalupe | 8Y-WEB7237927 | 5 | 19.99 | 121042882 | ******5102 | 07/30/2018 |
| HARRIS, NICOLE | 8Y-627342 | 5 | 29.00 | 121042882 | ******3855 | 07/30/2018 |
| HARRISON, WILBERT | 8Y-586478 | 5 | 9.00 | 121000358 | ****7864 | 07/30/2018 |
| HAYNES, JERRA | 8Y-WEB199974 | 5 | 8.99 | 111000614 | *****5318 | 07/30/2018 |
| HIPOLITO, JUMAY | 8Y-586151 | 5 | 8.99 | 121042882 | ******3063 | 07/30/2018 |
| HUNTER, JOHANNA | 8Y-764251 | 5 | 19.99 | 271183701 | ******0616 | 07/30/2018 |
| Hamilton, Kenny | 8Y-WEB4089085 | 5 | 19.99 | 322271627 | ******6431 | 07/30/2018 |
| Hart, Brock | 8Y-711296 | 5 | 39.99 | 322271627 | *****7920 | 07/30/2018 |
| Haynes, Jerra | 8Y-WEB1029571 | 5 | 17.99 | 111000614 | *****5318 | 07/30/2018 |
| Ho, Marissa | 8Y-1047909 | 5 | 17.99 | 121042882 | ******9102 | 07/30/2018 |
| J, TANVI | 8Y-3S5H191746 | 5 | 39.99 | 072000326 | *****3299 | 07/30/2018 |
| JIMENEZ BARON, FANI | 8Y-MJY9112706 | 5 | 1.00 | 121000358 | ********3382 | 07/30/2018 |
| JIMENEZ, ADRIANA | 8Y-R4ET182236 | 5 | 1.00 | 322271627 | *****3922 | 07/30/2018 |
| JOHNSON, LONZO | 8Y-543182 | 5 | 25.00 | 321176972 | ********7128 | 07/30/2018 |
| JONES, MARIA | 8Y-V3208 | 5 | 20.99 | 121000358 | ******3233 | 07/30/2018 |
| JONES, MICHELLE | 8Y-102162404 | 5 | 9.99 | 322271627 | *****8091 | 07/30/2018 |
| Jean baptista, Nemours | 8Y-861684 | 5 | 9.99 | 121042882 | ******0867 | 07/30/2018 |
| KENNEDY, TORY | 8Y-711493 | 5 | 9.99 | 125000024 | ********6036 | 07/30/2018 |
| KHAN, FARISHTA | 8Y-905322 | 5 | 1.00 | 322271627 | *****6720 | 07/30/2018 |
| KINCAID, DAVID | 8Y-NRY1172229 | 5 | 17.99 | 121137522 | ******7800 | 07/30/2018 |
| KOBERNICK, TALIA | 8Y-LKX8150746 | 5 | 19.99 | 121000358 | ********7835 | 07/30/2018 |
| Kane, Sarah | 8Y-WEB4010280 | 5 | 19.99 | 031176110 | *****2397 | 07/30/2018 |
| Kieffer, Kenneth | 8Y-WEB8147998 | 5 | 9.99 | 321270742 | ******3796 | 07/30/2018 |
| Kitchen, Joshua | 8Y-WEB5684839 | 5 | 19.99 | 121042882 | ******0340 | 07/30/2018 |
| LACERDA, TONI | 8Y-WEB913978 | 5 | 14.99 | 321177968 | **********5607 | 07/30/2018 |
| LAFLEUR, JACOB | 8Y-101684220 | 5 | 9.99 | 322281617 | ********6890 | 07/30/2018 |
| LAKE, JOSEPH | 8Y-543611 | 5 | 18.99 | 121202211 | ********3419 | 07/30/2018 |
| LAMPE, AMANDA | 8Y-AD9R150514 | 5 | 49.99 | 121000358 | ********1874 | 07/30/2018 |
| LE, HOA | 8Y-541253 | 5 | 9.99 | 121042882 | ******8831 | 07/30/2018 |
| LICHTINGER, DAVID | 8Y-CL5S191514 | 5 | 1.00 | 121000358 | ********8906 | 07/30/2018 |
| LINGAD, VICTORIA | 8Y-1055100 | 5 | 9.99 | 121122676 | ********3358 | 07/30/2018 |
| LONG, ANABELLE | 8Y-721224 | 5 | 14.99 | 121100782 | *****9623 | 07/30/2018 |
| LOPEZ, LUIS | 8Y-WEB9592293 | 5 | 9.99 | 321175261 | ****8365 | 07/30/2018 |
| LOZANZO, ALFRED | 8Y-1055180 | 5 | 17.99 | 121100782 | *****3891 | 07/30/2018 |
| LUNA, EILEEN | 8Y-543880 | 5 | 48.99 | 322271627 | ******6643 | 07/30/2018 |
| MA, DANIEL | 8Y-WEB8433959 | 5 | 9.99 | 322271627 | *****3583 | 07/30/2018 |
| MAGNUSON, ERIC | 8Y-2603976435 | 5 | 19.00 | 322271627 | ******5274 | 07/30/2018 |
| MAGUIRE, MARY | 8Y-1055166 | 5 | 9.99 | 322271627 | ******0809 | 07/30/2018 |
| MAHENDRAKAR, VAMSHI | 8Y-1103416 | 5 | 49.99 | 121000358 | ********3236 | 07/30/2018 |
| MALDONADO, MARIA | 8Y-905409 | 5 | 52.49 | 321171184 | *******6528 | 07/30/2018 |
| MANRIQUEZ, SERGIO | 8Y-546971 | 5 | 17.99 | 121000358 | ********7069 | 07/30/2018 |
| MARIN, LUIS | 8Y-RCJE195345 | 5 | 9.99 | 322271627 | ******3502 | 07/30/2018 |
| MARTIN, STACEYANN | 8Y-755873 | 5 | 29.99 | 321171184 | *******7696 | 07/30/2018 |
| MARTINEZ, ALEXIS | 8Y-905268 | 5 | 9.99 | 121000358 | ********0677 | 07/30/2018 |
| MARTINEZ, CINDY | 8Y-WEB6758560 | 5 | 9.99 | 322271627 | ******7113 | 07/30/2018 |
| MARTINEZ, DAVID | 8Y-905588 | 5 | 1.00 | 121000358 | ********4854 | 07/30/2018 |
| MARTINEZ, NORMA | 8Y-2DPH204059 | 5 | 17.99 | 322271627 | *****7816 | 07/30/2018 |
| MASON, DOMINIQUE | 8Y-ZP4H185601 | 5 | 35.99 | 121000358 | ************7590 | 07/30/2018 |
| MAXWELL, CAMERON | 8Y-WEB4421904 | 5 | 9.99 | 121202211 | ********6319 | 07/30/2018 |
| MEDINA, ALVARO | 8Y-692988 | 5 | 17.99 | 322271627 | *****8962 | 07/30/2018 |
| MEJIA, DAVID | 8Y-1047755 | 5 | 19.99 | 121100782 | *****0015 | 07/30/2018 |
| MELOY, STEPHANIE | 8Y-851185 | 5 | 17.99 | 121100782 | *****8529 | 07/30/2018 |
| MENDEZ, MARIZA | 8Y-ZRHS203813 | 5 | 49.99 | 321175261 | ***5541 | 07/30/2018 |
| MESFIN, SAMUEL | 8Y-E4E4182455 | 5 | 19.99 | 121000358 | ********5842 | 07/30/2018 |
| MIZUNO, MICHELE | 8Y-543506 | 5 | 38.99 | 121122676 | ********5535 | 07/30/2018 |
| MONTES, BRENDA | 8Y-102101546 | 5 | 9.99 | 322271627 | *****7770 | 07/30/2018 |
| MONTOYA JR, JOHN | 8Y-W91V204424 | 5 | 19.99 | 121042882 | ******2397 | 07/30/2018 |
| MORENO, PAULINA | 8Y-8ZYZ163947 | 5 | 49.99 | 121000358 | ********7741 | 07/30/2018 |
| MUNOZ, CLAUDIA | 8Y-2604045071 | 5 | 19.00 | 322271627 | *****1070 | 07/30/2018 |
| Miguel, Dalia | 8Y-WEB2584362 | 5 | 19.99 | 121042882 | ******0309 | 07/30/2018 |
| Moan, Curtiss | 8Y-WEB595086 | 5 | 17.99 | 121000358 | ******1964 | 07/30/2018 |
| Monterrosa, Patricia | 8Y-547585 | 5 | 17.99 | 121042882 | *********8035 | 07/30/2018 |
| Moreno, Daniel | 8Y-850914 | 5 | 49.99 | 121000358 | ********0661 | 07/30/2018 |
| Myers, Cameron | 8Y-805532 | 5 | 19.99 | 121042882 | ******0145 | 07/30/2018 |
| NARTER, BART | 8Y-102066308 | 5 | 9.99 | 321177968 | **********8807 | 07/30/2018 |
| NGUYEN, ALAN PHUC | 8Y-WEB8724632 | 5 | 9.99 | 121100782 | *****4621 | 07/30/2018 |
| NGUYEN, THANG | 8Y-622672 | 5 | 9.99 | 322271627 | *****1210 | 07/30/2018 |
| NGUYEN, TRINH | 8Y-593594 | 5 | 9.99 | 121000358 | ********0678 | 07/30/2018 |
| NGUYEN, TU | 8Y-5MNV155635 | 5 | 19.99 | 121000358 | ********2182 | 07/30/2018 |
| NGUYEN, UYEN | 8Y-543964 | 5 | 9.99 | 121042882 | ******6758 | 07/30/2018 |
| NIEBLAS, SALVADOR | 8Y-711192 | 5 | 24.99 | 121042882 | ******0551 | 07/30/2018 |
| NUNES, DOUGIE | 8Y-861610 | 5 | 29.99 | 322271627 | ***********3224 | 07/30/2018 |
| NUZZI, DESIREE | 8Y-513518 | 5 | 19.99 | 121042882 | ******6160 | 07/30/2018 |
| Navarro, Carlos | 8Y-WEB7046299 | 5 | 19.99 | 121100782 | *****7681 | 07/30/2018 |
| Nieves, Adriana | 8Y-659127 | 5 | 19.99 | 321177706 | **********8573 | 07/30/2018 |
| Norige, Eric | 8Y-WEB9970730 | 5 | 9.99 | 062201601 | ******9004 | 07/30/2018 |
| Nunez, Isaac | 8Y-547766 | 5 | 9.99 | 322271627 | ******8375 | 07/30/2018 |
| O CONNOR, SHAWN | 8Y-0003044022 | 5 | 22.99 | 125008547 | *****1522 | 07/30/2018 |
| OLVERA, JAVIER ERIK | 8Y-2604670757 | 5 | 19.00 | 102000076 | ******2824 | 07/30/2018 |
| OROZCO-RAMOS, CAROLINA | 8Y-G7W6170107 | 5 | 19.99 | 321176972 | ********7671 | 07/30/2018 |
| ORTEGA, CECILIA | 8Y-636588 | 5 | 22.10 | 121000358 | ********8649 | 07/30/2018 |
| OUANDJI, CYNTHIA | 8Y-1047758 | 5 | 9.99 | 322271627 | *****8261 | 07/30/2018 |
| OZUNA, GISELLE | 8Y-J9NC142701 | 5 | 8.99 | 121000358 | ********4851 | 07/30/2018 |
| Olivares, Juan | 8Y-WEB6513100 | 5 | 19.99 | 071921891 | ********6301 | 07/30/2018 |
| PADILLA, GEORGE | 8Y-694338 | 5 | 9.99 | 121000358 | ******9594 | 07/30/2018 |
| PAING, AHKAR | 8Y-EU6P183913 | 5 | 9.99 | 121000358 | ********2291 | 07/30/2018 |
| PARK, HEEYEN | 8Y-N8E9205014 | 5 | 88.99 | 021000021 | *******5865 | 07/30/2018 |
| PARRALES, BAYARDO | 8Y-1057017 | 5 | 19.99 | 322271627 | *****1071 | 07/30/2018 |
| PARTRIDGE, BILL | 8Y-622599 | 5 | 12.99 | 314074269 | ****2176 | 07/30/2018 |
| PARVIZI, MAHAN | 8Y-RNRY203156 | 5 | 9.99 | 121042882 | ******6031 | 07/30/2018 |
| PATAO, KEVIN | 8Y-518749 | 5 | 30.00 | 121042882 | ******7365 | 07/30/2018 |
| PATEL, AKSHAY | 8Y-WEB2291309 | 5 | 1.00 | 121042882 | ******0869 | 07/30/2018 |
| PENCE, STEPHANIE | 8Y-905355 | 5 | 19.99 | 321176833 | ******3332 | 07/30/2018 |
| PERALTA, ELIAS | 8Y-546434 | 5 | 24.99 | 322079719 | ******7529 | 07/30/2018 |
| PEREZ, ANTONIO | 8Y-548018 | 5 | 26.99 | 121042882 | ******8535 | 07/30/2018 |
| PEREZ, CARL | 8Y-881880 | 5 | 19.99 | 321176833 | ***3948 | 07/30/2018 |
| PHELPS, DEBBIE | 8Y-512027 | 5 | 19.99 | 322271627 | ******6650 | 07/30/2018 |
| PHELPS, VALERIE | 8Y-512026 | 5 | 10.00 | 322271627 | ******6650 | 07/30/2018 |
| PHELPS, VANESSA | 8Y-512369 | 5 | 10.00 | 322271627 | ******6650 | 07/30/2018 |
| PONGPAET, PEK | 8Y-519158 | 5 | 9.99 | 322271627 | *****0652 | 07/30/2018 |
| Parker, Gregory | 8Y-547550 | 5 | 17.99 | 321171731 | ********0905 | 07/30/2018 |
| Perez, Edgar | 8Y-905581 | 5 | 56.99 | 321171184 | *******5011 | 07/30/2018 |
| Prior, Sharon | 8Y-WEB4331576 | 5 | 19.99 | 053000219 | ******9437 | 07/30/2018 |
| RAMASUBRAMANIAN, ANAND | 8Y-547532 | 5 | 16.19 | 113000023 | ********6781 | 07/30/2018 |
| RAMIREZ, KARINA | 8Y-511768 | 5 | 23.99 | 322271627 | *****8291 | 07/30/2018 |
| RAMIREZ, RONALD | 8Y-KBAX192249 | 5 | 49.99 | 121000358 | ********5975 | 07/30/2018 |
| REYES AYALA, MANUEL | 8Y-MCZS192542 | 5 | 19.99 | 122000496 | ******8750 | 07/30/2018 |
| REYES SANCHEZ, EDUARDO | 8Y-544250 | 5 | 19.99 | 121042882 | ******6731 | 07/30/2018 |
| RICKARD, TYLER | 8Y-526047 | 5 | 9.99 | 121000358 | ********7791 | 07/30/2018 |
| RIVERA, FRANKIE | 8Y-1102502 | 5 | 9.99 | 113024588 | ****7021 | 07/30/2018 |
| ROBERTSON, CHRISTIA | 8Y-720878 | 5 | 19.99 | 121000358 | ********5168 | 07/30/2018 |
| RODARTE, RAUL | 8Y-102101519 | 5 | 9.99 | 322271627 | *****7770 | 07/30/2018 |
| RONALD, ALLEN | 8Y-658167 | 5 | 9.99 | 121100782 | *****1337 | 07/30/2018 |
| ROOS, BRANDON | 8Y-FY0A112012 | 5 | 17.99 | 121181976 | ****4811 | 07/30/2018 |
| ROSAS, LOSI | 8Y-547684 | 5 | 84.98 | 322271627 | *****3810 | 07/30/2018 |
| ROSS, TEDI | 8Y-1083263 | 5 | 17.99 | 321177968 | **********7206 | 07/30/2018 |
| RULE, CONNOR | 8Y-9XR0150101 | 5 | 8.99 | 322271627 | *****5827 | 07/30/2018 |
| Ramirez, Rodrigo | 8Y-WEB8500848 | 5 | 9.99 | 322271627 | *****9273 | 07/30/2018 |
| Robles, Ernesto | 8Y-WEB1215765 | 5 | 48.99 | 322271627 | *****8917 | 07/30/2018 |
| Rodrigues, Belina | 8Y-WEB404841 | 5 | 19.99 | 322271627 | *****0829 | 07/30/2018 |
| Rosa, Kristen | 8Y-WEB5675990 | 5 | 19.99 | 321176833 | ******8123 | 07/30/2018 |
| SALCIDO, CARLOS | 8Y-622686 | 5 | 8.00 | 121000358 | ********0446 | 07/30/2018 |
| SALUJA, DEEPAK | 8Y-KBX3215508 | 5 | 19.99 | 322271724 | *******2569 | 07/30/2018 |
| SANTACRUZ RUIZ, ANDREA | 8Y-1103407 | 5 | 39.99 | 322271627 | *****7870 | 07/30/2018 |
| SANTOS, DANIEL | 8Y-548204 | 5 | 17.99 | 321176260 | *****0437 | 07/30/2018 |
| SEJWAL, SHOBHIT | 8Y-JB6T155208 | 5 | 49.99 | 121000248 | ******0902 | 07/30/2018 |
| SENBETU, GABRIEL | 8Y-546861 | 5 | 9.99 | 321177968 | **********5597 | 07/30/2018 |
| SMITH, GUY | 8Y-851082 | 5 | 19.99 | 321176833 | ***3272 | 07/30/2018 |
| SOLORIO, SHELLY | 8Y-513607 | 5 | 39.99 | 121000358 | ******0385 | 07/30/2018 |
| SORIA, ANA | 8Y-2602977603 | 5 | 19.99 | 121042882 | ******1646 | 07/30/2018 |
| SOSA, ANABELA | 8Y-905346 | 5 | 19.99 | 101205681 | *********3169 | 07/30/2018 |
| SUAREZ, JOAQUIN | 8Y-510894 | 5 | 9.99 | 121000358 | ********8818 | 07/30/2018 |
| Saavedra, Miguel | 8Y-WEB9719954 | 5 | 19.99 | 061000052 | ********4232 | 07/30/2018 |
| Sharma, Vikas | 8Y-WEB4721386 | 5 | 9.99 | 321171184 | *******0562 | 07/30/2018 |
| Simpson, Aj | 8Y-622645 | 5 | 9.99 | 121042882 | ******3338 | 07/30/2018 |
| Sykes, Keenan | 8Y-560328 | 5 | 17.99 | 322271627 | *****1350 | 07/30/2018 |
| TAPIA, JESSICA | 8Y-A4D4204417 | 5 | 12.99 | 322271627 | *****5751 | 07/30/2018 |
| THOMAS, DANTE | 8Y-SCJ1180135 | 5 | 9.99 | 121122676 | ********3804 | 07/30/2018 |
| TIMES, THOMAS | 8Y-561029 | 5 | 26.99 | 322271627 | *****3581 | 07/30/2018 |
| TORRES, ANABEL | 8Y-1081353 | 5 | 19.99 | 321180515 | ******3370 | 07/30/2018 |
| TORTORA, CRISTINA | 8Y-764378 | 5 | 1.00 | 121000358 | ********0125 | 07/30/2018 |
| TRAN-PERRY, LAURA | 8Y-JN2M143612 | 5 | 9.99 | 121042882 | ******3757 | 07/30/2018 |
| TREJO, EVAN | 8Y-632729 | 5 | 9.99 | 322271627 | *****1505 | 07/30/2018 |
| URIBE, CRESANGELI | 8Y-1XP3153023 | 5 | 9.99 | 321176804 | **********5836 | 07/30/2018 |
| URIBE, JOE | 8Y-VGRN152954 | 5 | 9.99 | 321176804 | **********5836 | 07/30/2018 |
| VALDEZ, BRYAN | 8Y-658127 | 5 | 9.99 | 121000358 | ********7913 | 07/30/2018 |
| VALEROS JR., ALBERT | 8Y-586452 | 5 | 9.99 | 121042882 | ******9829 | 07/30/2018 |
| VASQUEZ, SAUL | 8Y-5LKJ193443 | 5 | 35.99 | 101000695 | ************6677 | 07/30/2018 |
| VELASCO GARCIA, RENE | 8Y-512058 | 5 | 9.99 | 121000358 | ******5020 | 07/30/2018 |
| VENEGASS, ISRAEL | 8Y-905493 | 5 | 57.49 | 114000653 | ******7193 | 07/30/2018 |
| VILLALOBOS, ROSA | 8Y-513500 | 5 | 15.00 | 322271627 | ******9994 | 07/30/2018 |
| Vera, Jessica | 8Y-773305 | 5 | 19.99 | 121042882 | ******0703 | 07/30/2018 |
| WARE, MICHAEL | 8Y-512555 | 5 | 19.99 | 321177803 | **********7080 | 07/30/2018 |
| WIKKE, DEVIN | 8Y-512777 | 5 | 20.00 | 121042882 | ******0551 | 07/30/2018 |
| WILL YOUNG, TERESA EMILY | 8Y-ECTG115217 | 5 | 17.99 | 322271627 | ***********1882 | 07/30/2018 |
| WILSON, ALEXANDER | 8Y-593060 | 5 | 58.99 | 121042882 | ******3927 | 07/30/2018 |
| White, Haley | 8Y-622657 | 5 | 9.99 | 322271627 | *****9543 | 07/30/2018 |
| Wilson, Ver | 8Y-586421 | 5 | 9.99 | 322271627 | *****1583 | 07/30/2018 |
| Yadav, Deepak | 8Y-721206 | 5 | 19.99 | 121000358 | ********7667 | 07/30/2018 |
| ZARINA, YASMIN | 8Y-773212 | 5 | 49.99 | 071000013 | *****1030 | 07/30/2018 |
| ZUNIGA, KIMBERLY | 8Y-907694 | 5 | 18.99 | 322271627 | *****6968 | 07/30/2018 |
| azimi, Parisa | 8Y-1047742 | 5 | 19.99 | 322271627 | *****5161 | 07/30/2018 |
| gapol, kevin | 8Y-884529 | 5 | 19.99 | 322271627 | ******1595 | 07/30/2018 |
| guerrero, rosa | 8Y-721238 | 5 | 19.99 | 322271627 | *****6561 | 07/30/2018 |
| monterrosa, victor | 8Y-721403 | 5 | 9.99 | 322271627 | *****7929 | 07/30/2018 |
| pham, kimloan | 8Y-WEB9643589 | 5 | 19.99 | 271183701 | ******4307 | 07/30/2018 |
| Count: 265 | Total: | 5413.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHUNG, TONY | 8Y-1081270 | 5 | 9.99 | 000000000 | ********0000 | Invalid Bank Route/Transit | 07/30/2018 |
| GOOSSEN, KEVIN | 8Y-547056 | 5 | 382.84 | 604306403 | Invalid Bank Account No. | 07/30/2018 | |
| KUMAR, ANIL | 8Y-CSQX201043 | 5 | 237.84 | 420193303 | Invalid Bank Account No. | 07/30/2018 | |
| NOPERI, VICTORIA | 8Y-Z3UB201919 | 5 | 252.83 | NA | NA | Invalid Bank Route/Transit | 07/30/2018 |
| SALDANA, RENE | 8Y-WR7T194305 | 5 | 419.91 | 111073042 | Invalid Bank Account No. | 07/30/2018 | |
| Count: 5 | Total: | 1303.41 |