| 09/05/2018 |
| 08:07:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDANA, JAMES | 8Y-560208 | 3 | 35.00 | 321171184 | *******9040 | 09/06/2018 |
| ANICETE, JEREMY | 8Y-510241 | 3 | 29.99 | 121000358 | ********7703 | 09/06/2018 |
| AQUINO, ABRIL | 8Y-6NTN195724 | 3 | 519.92 | 322271627 | *****0235 | 09/06/2018 |
| ARECHIGA, CODYRAE | 8Y-513580 | 3 | 19.99 | 321171317 | **********3667 | 09/06/2018 |
| Aguirre, Gisselle | 8Y-WEB7795331 | 3 | 19.99 | 121122676 | ********4843 | 09/06/2018 |
| Arriaga, Jennifer | 8Y-WEB7424329 | 3 | 19.99 | 322271627 | *****9160 | 09/06/2018 |
| BEYER, KEVIN | 8Y-905272 | 3 | 29.99 | 271987075 | *********4114 | 09/06/2018 |
| COLEMAN, TAMARA | 8Y-509494 | 3 | 1.00 | 121000358 | ********3823 | 09/06/2018 |
| COLLINS, EWELL | 8Y-511943 | 3 | 9.99 | 121042882 | ******5322 | 09/06/2018 |
| COOK, JOHN | 8Y-2510168629 | 3 | 29.99 | 121139122 | ***8573 | 09/06/2018 |
| CORRENTI, MADISON | 8Y-ALC3154738 | 3 | 295.92 | 121000358 | ********3319 | 09/06/2018 |
| Chiu, Kenny | 8Y-WEB1847250 | 3 | 9.99 | 121000358 | ********9483 | 09/06/2018 |
| Corrales, Samantha | 8Y-586416 | 3 | 1.00 | 322275607 | ********4080 | 09/06/2018 |
| DUNN, JOHN | 8Y-543944 | 3 | 88.99 | 322271627 | *****0800 | 09/06/2018 |
| FLORES MEZA, MARIO | 8Y-654905 | 3 | 48.99 | 121100782 | *****7779 | 09/06/2018 |
| GARATE, TERESA | 8Y-1081306 | 3 | 53.99 | 321174851 | *****8802 | 09/06/2018 |
| GOMEZ, SALVADOR | 8Y-548509 | 3 | 19.99 | 121100782 | *****6359 | 09/06/2018 |
| GRAY, WILLIAM | 8Y-665897 | 3 | 19.99 | 121042882 | ******4246 | 09/06/2018 |
| GRUNES, ANDY | 8Y-102162305 | 3 | 9.99 | 121137522 | ******1053 | 09/06/2018 |
| Gutierrez, Cruzsilla | 8Y-861561 | 3 | 1.00 | 321180515 | *****4738 | 09/06/2018 |
| HUNT, PHILLIP | 8Y-529108 | 3 | 9.99 | 121000358 | ********5844 | 09/06/2018 |
| JACKSON, ANDREW | 8Y-654969 | 3 | 9.99 | 121042882 | ******0385 | 09/06/2018 |
| KNIGHT, GARY | 8Y-805568 | 3 | 53.99 | 121042882 | ******1600 | 09/06/2018 |
| Kim, Noah | 8Y-1047783 | 3 | 9.99 | 321171184 | *******9931 | 09/06/2018 |
| LAGARE, JOSEPH | 8Y-694531 | 3 | 39.99 | 314074269 | *****9174 | 09/06/2018 |
| LEMUS, LUIS | 8Y-905418 | 3 | 8.99 | 121042882 | ******6627 | 09/06/2018 |
| LEMUS, MICHELLE | 8Y-905417 | 3 | 8.99 | 121042882 | ******6627 | 09/06/2018 |
| LU, VI | 8Y-WEB3704350 | 3 | 9.99 | 121000358 | ******1292 | 09/06/2018 |
| Lu, Victor | 8Y-1047804 | 3 | 8.99 | 121000358 | ********6342 | 09/06/2018 |
| MEANS, JOSEPH | 8Y-512694 | 3 | 19.99 | 121042882 | ******4311 | 09/06/2018 |
| MENDOZA, EVELYN | 8Y-881641 | 3 | 29.99 | 121042882 | ******1565 | 09/06/2018 |
| MONTOYA, JOHN | 8Y-861609 | 3 | 14.00 | 121042882 | ******2397 | 09/06/2018 |
| Maharaj, Jason | 8Y-WEB3410184 | 3 | 19.99 | 121042882 | ******0378 | 09/06/2018 |
| Medina, Miguel | 8Y-547853 | 3 | 8.99 | 321176804 | **********0610 | 09/06/2018 |
| NADEAU, RICHARD | 8Y-509792 | 3 | 33.00 | 121100782 | ***7306 | 09/06/2018 |
| Neyman, Julia | 8Y-WEB6439954 | 3 | 9.99 | 121000358 | ********5704 | 09/06/2018 |
| Orosco, Alyssa | 8Y-810302 | 3 | 24.99 | 121042882 | ******4588 | 09/06/2018 |
| Puzar, Nicholas | 8Y-561031 | 3 | 17.99 | 121181976 | **6110 | 09/06/2018 |
| REYES, JACOB | 8Y-1103388 | 3 | 19.99 | 121181976 | *********3321 | 09/06/2018 |
| RUIZ CORONA, CARLOS GUSTAVO | 8Y-550023 | 3 | 14.99 | 121000358 | ********1703 | 09/06/2018 |
| RUMBO, LEYDI | 8Y-721409 | 3 | 21.00 | 322271627 | ******1899 | 09/06/2018 |
| SABAPATHY, KARTHIK | 8Y-576917 | 3 | 9.99 | 121000358 | ********3357 | 09/06/2018 |
| SAHI, USTATT | 8Y-WEB1591638 | 3 | 8.99 | 122400724 | ********2279 | 09/06/2018 |
| SALAZAR, ESMERALDA | 8Y-778854 | 3 | 18.99 | 321171731 | ********2906 | 09/06/2018 |
| Sloss, David | 8Y-655020 | 3 | 9.99 | 321081669 | *******8828 | 09/06/2018 |
| WHITE, JOHN | 8Y-529027 | 3 | 39.00 | 121042882 | *****2037 | 09/06/2018 |
| Waldrop, Sara | 8Y-593005 | 3 | 8.99 | 121042882 | ******0766 | 09/06/2018 |
| Yarsinske, Emily | 8Y-805621 | 3 | 9.99 | 321177968 | **********9408 | 09/06/2018 |
| ZHANG, MAGGIE | 8Y-850968 | 3 | 1.00 | 121000358 | ********9858 | 09/06/2018 |
| abe, Atsumi | 8Y-773291 | 3 | 19.99 | 322271627 | ******9841 | 09/06/2018 |
| medina, anthony | 8Y-WEB8238786 | 3 | 9.99 | 121042882 | ******6050 | 09/06/2018 |
| Count: 51 | Total: | 1798.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, CHRIS | 8Y-1081332 | 3 | 158.94 | 07397218 | ************8174 | Invalid Bank Route/Transit | 09/06/2018 |
| Count: 1 | Total: | 158.94 |