| 12/20/2018 |
| 07:40:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREGO, AMANDA | 8Y-102101821 | 4 | 19.99 | 121100782 | *****0398 | 12/21/2018 |
| ADAMS, DEBRA | 8Y-WEB9914480 | 4 | 9.99 | 322271627 | ******9966 | 12/21/2018 |
| AGUILAR, ROGER | 8Y-WEB5527925 | 4 | 9.99 | 031176110 | *******4676 | 12/21/2018 |
| AMPARAN, BENJAMIN | 8Y-1102578 | 4 | 19.99 | 322271627 | ******1021 | 12/21/2018 |
| ANDERSON, JENNIFER | 8Y-512367 | 4 | 17.00 | 121000358 | *****3620 | 12/21/2018 |
| ANGSTADT, LORI | 8Y-514139 | 4 | 19.99 | 121000358 | *****0594 | 12/21/2018 |
| ARORA, KAMAL | 8Y-WEB8356975 | 4 | 9.99 | 051000017 | ********6862 | 12/21/2018 |
| BATEMAN, MARCUS | 8Y-633281 | 4 | 17.99 | 125000024 | ****7499 | 12/21/2018 |
| BOLAND, CAROL | 8Y-560599 | 4 | 37.99 | 322271627 | ******7709 | 12/21/2018 |
| Brandon, Katie | 8Y-792384 | 4 | 19.99 | 322271627 | *****6380 | 12/21/2018 |
| CAPOZZI, JEFFERY | 8Y-1109146 | 4 | 19.99 | 121042882 | ******1266 | 12/21/2018 |
| CHAVEZ, NOE | 8Y-771286 | 4 | 32.49 | 322271627 | ***********4545 | 12/21/2018 |
| CHICA-AGUILAR, ARMANDO | 8Y-801532 | 4 | 24.99 | 121042882 | ******3236 | 12/21/2018 |
| COLLINS, EWELL | 8Y-511943 | 4 | 9.99 | 121042882 | ******5322 | 12/21/2018 |
| Cachux, Rebecca | 8Y-WEB2775134 | 4 | 1.00 | 121000358 | ******9660 | 12/21/2018 |
| Caiseros, Jocelyn | 8Y-773084 | 4 | 19.99 | 322271627 | *****7895 | 12/21/2018 |
| Christensen, Nicholas | 8Y-778760 | 4 | 9.99 | 031176110 | *****9077 | 12/21/2018 |
| DASALLA, ALEXA | 8Y-WEB7543032 | 4 | 9.99 | 121042882 | ******0303 | 12/21/2018 |
| DASALLA, JOSHUA | 8Y-WEB6065706 | 4 | 24.98 | 314074269 | ******2274 | 12/21/2018 |
| DAVIS, LEO | 8Y-576482 | 4 | 8.99 | 321176972 | ********6775 | 12/21/2018 |
| DAVIS, MASAI | 8Y-850824 | 4 | 19.00 | 121000358 | *****9070 | 12/21/2018 |
| Dewhirst, David | 8Y-WEB3462228 | 4 | 17.99 | 121100782 | *****9187 | 12/21/2018 |
| Dunken, Noelle | 8Y-WEB8959501 | 4 | 19.99 | 121000358 | ********3970 | 12/21/2018 |
| Dyer, Darius | 8Y-547303 | 4 | 1.00 | 121122676 | ********5932 | 12/21/2018 |
| Eaton, Samuel | 8Y-711539 | 4 | 48.99 | 121000358 | ********1037 | 12/21/2018 |
| Flores Soza, Oscar | 8Y-WEB4979504 | 4 | 9.99 | 121042882 | ******7986 | 12/21/2018 |
| GAONA, JOEL | 8Y-1047776 | 4 | 9.99 | 121042882 | ******0962 | 12/21/2018 |
| GARCIA, SARAH | 8Y-1118691 | 4 | 19.99 | 031176110 | ****7362 | 12/21/2018 |
| GONZALEZ, MARIO | 8Y-101966792 | 4 | 8.99 | 121000358 | ******6392 | 12/21/2018 |
| Gonzalez, Leonel | 8Y-WEB6013643 | 4 | 8.99 | 121000358 | ********6203 | 12/21/2018 |
| HAUCK, MICHELLE | 8Y-102242420 | 4 | 19.00 | 321176972 | ***4143 | 12/21/2018 |
| HEDRICK, NICHOLAS | 8Y-516947 | 4 | 28.99 | 121000358 | ********4374 | 12/21/2018 |
| HOBBS, RODGER | 8Y-2604080704 | 4 | 9.99 | 123006800 | ******5671 | 12/21/2018 |
| HUMISTON, DEBORAH | 8Y-805610 | 4 | 19.99 | 121000358 | ********8180 | 12/21/2018 |
| HUNT, PHILLIP | 8Y-529108 | 4 | 9.99 | 121000358 | ********5844 | 12/21/2018 |
| Herrera, Jessica | 8Y-WEB178640 | 4 | 39.99 | 121042882 | ******9536 | 12/21/2018 |
| Jimenez, Eric | 8Y-560998 | 4 | 59.18 | 322271627 | *****3810 | 12/21/2018 |
| LAKSMANA, TEUKU RAFI ALIG | 8Y-WEB7446801 | 4 | 19.99 | 074000010 | *****8089 | 12/21/2018 |
| LAMARCHE, JOSEPH | 8Y-1047080 | 4 | 13.00 | 121000358 | ********0063 | 12/21/2018 |
| LASKOSKY, VICTORIA | 8Y-593033 | 4 | 9.99 | 321171184 | ********2300 | 12/21/2018 |
| LEDESMA, ASCENCION | 8Y-586038 | 4 | 6.99 | 121000358 | ********7839 | 12/21/2018 |
| Lopez, Jesus | 8Y-WEB8054288 | 4 | 9.99 | 322271627 | *****2680 | 12/21/2018 |
| MACKIN, COREY | 8Y-586161 | 4 | 39.97 | 121000358 | *****0671 | 12/21/2018 |
| MARTINEZ, ROSA | 8Y-805460 | 4 | 36.00 | 121042882 | ******9423 | 12/21/2018 |
| MONTES, DELIA | 8Y-512433 | 4 | 23.00 | 271183701 | ******1226 | 12/21/2018 |
| Mantz, Joshua | 8Y-WEB6544042 | 4 | 49.99 | 314074269 | ****1499 | 12/21/2018 |
| McNamara, Chris | 8Y-711274 | 4 | 9.99 | 314074269 | ****6424 | 12/21/2018 |
| Mehrkens, Hayley | 8Y-WEB9859318 | 4 | 9.99 | 321176875 | *********6952 | 12/21/2018 |
| NGUYEN, JEANA | 8Y-2605526601 | 4 | 9.00 | 121000358 | *****4817 | 12/21/2018 |
| PATINO, GUSTAVO | 8Y-1102503 | 4 | 31.00 | 321176833 | ******3650 | 12/21/2018 |
| PEREZ FONSECA, DOLORES | 8Y-WEB2280291 | 4 | 19.99 | 121042882 | ******2301 | 12/21/2018 |
| PHAN, MAI | 8Y-525893 | 4 | 19.99 | 121000358 | ******6077 | 12/21/2018 |
| PHAN, THAO | 8Y-WEB4610611 | 4 | 58.99 | 121042882 | ******7266 | 12/21/2018 |
| PORTILLO, GUILLERMO | 8Y-WEB7139899 | 4 | 9.99 | 314074269 | *****1044 | 12/21/2018 |
| Palileo, Anna Liza | 8Y-778752 | 4 | 19.99 | 121042882 | ******4975 | 12/21/2018 |
| QUINN, MELISSA | 8Y-546805 | 4 | 14.99 | 322271627 | ******5060 | 12/21/2018 |
| QUINONEZ, MARISSA | 8Y-512509 | 4 | 14.99 | 321171184 | *******6104 | 12/21/2018 |
| REYES, AGUSTIN | 8Y-764330 | 4 | 1.00 | 121000358 | ******2689 | 12/21/2018 |
| RIVAS, LUIS GILBERTO | 8Y-2601828273 | 4 | 54.00 | 321180515 | ****3560 | 12/21/2018 |
| Rangel, Austin | 8Y-WEB2943622 | 4 | 9.99 | 322271627 | ******8104 | 12/21/2018 |
| Rodriguez, Reyna | 8Y-WEB684869 | 4 | 39.99 | 121042882 | ******9536 | 12/21/2018 |
| SHELAT, SHIVAM | 8Y-1114507 | 4 | 9.99 | 121000358 | ********6474 | 12/21/2018 |
| SHERPA, SONAM | 8Y-WEB4590965 | 4 | 9.99 | 321177586 | **********2541 | 12/21/2018 |
| SNIPES, JESSICA | 8Y-102101541 | 4 | 9.99 | 314074269 | *****3731 | 12/21/2018 |
| Snifeld, Mitchell | 8Y-WEB8935515 | 4 | 58.99 | 263191387 | *****7959 | 12/21/2018 |
| TAPIA-GRIJALVA, CHRISTOPHER | 8Y-576473 | 4 | 34.99 | 121042882 | ******3584 | 12/21/2018 |
| THOMAS, LINDA | 8Y-693926 | 4 | 11.99 | 121000358 | ********1319 | 12/21/2018 |
| THOMAS, ROGER | 8Y-1047715 | 4 | 14.99 | 121000358 | ********7985 | 12/21/2018 |
| THOMPSON, AARON | 8Y-511857 | 4 | 23.00 | 321176972 | ***7599 | 12/21/2018 |
| TIBAYAN, JEFF | 8Y-512824 | 4 | 9.99 | 256074974 | ******3720 | 12/21/2018 |
| Torres, Sergio | 8Y-861603 | 4 | 19.99 | 322271627 | *****7573 | 12/21/2018 |
| VALTIERRA, ANGELICA | 8Y-WEB7863707 | 4 | 19.99 | 121000358 | ********9754 | 12/21/2018 |
| VANSWOL, KATHLEEN | 8Y-101966021 | 4 | 19.99 | 071000013 | ******4810 | 12/21/2018 |
| VAZQUEZ, JOHANA | 8Y-3BU1202823 | 4 | 10.99 | 121000358 | ********7680 | 12/21/2018 |
| VILLANUEVA, EDITH | 8Y-WEB7215136 | 4 | 9.99 | 121042882 | ******3920 | 12/21/2018 |
| WINTLE, BENJAMIN | 8Y-561551 | 4 | 53.10 | 121142287 | *****7732 | 12/21/2018 |
| debella, Wayne | 8Y-721152 | 4 | 19.99 | 271992400 | **********1568 | 12/21/2018 |
| gonzalez, carlos | 8Y-WEB5057234 | 4 | 8.99 | 121042882 | ******8330 | 12/21/2018 |
| Count: 78 | Total: | 1577.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORA, JUDITH | 8Y-WEB3132175 | 4 | 403.82 | 121000000 | 1 | Invalid Bank Route/Transit | 12/21/2018 |
| Count: 1 | Total: | 403.82 |