| 01/22/2018 |
| 08:04:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| OLSTAD, BRUCE | 8Z-15VS180049 | 4 | 9.99 | 121042882 | ******7833 | 01/23/2018 |
| ACKERMAN, SARAH | 8Z-805917 | 4 | 19.99 | 011500010 | ********1540 | 01/23/2018 |
| ACOSTA, JESSE | 8Z-510388 | 4 | 14.99 | 121000358 | ******0317 | 01/23/2018 |
| AFSHAR, BABAK | 8Z-1047586 | 4 | 9.99 | 121042882 | ******2088 | 01/23/2018 |
| AFSHAR, MAHNAZ | 8Z-1047967 | 4 | 9.99 | 121042882 | ******6552 | 01/23/2018 |
| AFSHAR, MEHDI | 8Z-1047571 | 4 | 9.99 | 121042882 | ******6552 | 01/23/2018 |
| AFSHARI, SAEED | 8Z-896736 | 4 | 9.99 | 121000358 | ********6309 | 01/23/2018 |
| ALANEN, JUKKA | 8Z-732934 | 4 | 9.69 | 121042882 | ******2816 | 01/23/2018 |
| ANDERSEN, DAVID | 8Z-100193405 | 4 | 21.99 | 121042882 | ******5924 | 01/23/2018 |
| ANDERSON, MICHAEL | 8Z-0022712301 | 4 | 20.00 | 121042882 | *****4301 | 01/23/2018 |
| ARMAS, ALMA | 8Z-587408 | 4 | 29.99 | 121000358 | ******8034 | 01/23/2018 |
| ARRIETA, DEBRA | 8Z-0022710763 | 4 | 39.99 | 121000358 | *****2988 | 01/23/2018 |
| AVALOS, BLANCA | 8Z-SQ1J133740 | 4 | 29.99 | 121042882 | ******4731 | 01/23/2018 |
| Alarcon, Brenda | 8Z-WEB1871360 | 4 | 9.99 | 121100782 | *****0303 | 01/23/2018 |
| Antunes, Christopher | 8Z-755582 | 4 | 18.99 | 121000358 | ********0409 | 01/23/2018 |
| Arioto, Lynsey | 8Z-WEB6183973 | 4 | 19.99 | 322271627 | ******5533 | 01/23/2018 |
| BAILEY, TRAVIS | 8Z-WZ3A195446 | 4 | 19.99 | 121042882 | ******6872 | 01/23/2018 |
| BARKER, CHERYL | 8Z-509765 | 4 | 19.99 | 322271627 | ******7269 | 01/23/2018 |
| BATTISTELLA, GINA | 8Z-513688 | 4 | 22.00 | 121000358 | *****7082 | 01/23/2018 |
| BENITEZ, BERNADETTE | 8Z-627365 | 4 | 88.99 | 322271627 | ******2738 | 01/23/2018 |
| BETTENCOURT, MARIE | 8Z-499788 | 4 | 10.99 | 121000358 | ****3895 | 01/23/2018 |
| BROWN, BEVERLEY | 8Z-101125062 | 4 | 14.99 | 321171731 | *****3690 | 01/23/2018 |
| BURKE, COREY | 8Z-0076585018 | 4 | 29.00 | 322271627 | *****3369 | 01/23/2018 |
| BURT, CHRIS | 8Z-0022717810 | 4 | 12.50 | 121042882 | *****1046 | 01/23/2018 |
| Bajo, Reynaldo | 8Z-WEB5858054 | 4 | 9.99 | 121000358 | ********6513 | 01/23/2018 |
| Bay, Connie | 8Z-WEB9657030 | 4 | 9.99 | 121042882 | ******4550 | 01/23/2018 |
| Bolandi, Brian | 8Z-WEB9777474 | 4 | 9.99 | 121000358 | ********1574 | 01/23/2018 |
| Broderick, David | 8Z-660004 | 4 | 9.99 | 121100782 | *****8059 | 01/23/2018 |
| CABRALES, ANDRES | 8Z-711517 | 4 | 9.99 | 121000358 | ********4028 | 01/23/2018 |
| CAMACHO, GABRIELA | 8Z-2600016193 | 4 | 29.99 | 121042882 | *****1030 | 01/23/2018 |
| CAPELLA, MARIA | 8Z-0022717609 | 4 | 17.00 | 121042882 | *****9412 | 01/23/2018 |
| CARASCO, MARIA | 8Z-1047411 | 4 | 9.99 | 121000358 | ******7758 | 01/23/2018 |
| CARRILES, BRITAINY | 8Z-WEB3765258 | 4 | 13.99 | 321171184 | *******5349 | 01/23/2018 |
| CERVANTES, ART | 8Z-515068 | 4 | 19.99 | 121000358 | ********2719 | 01/23/2018 |
| CERVANTES, MARISA | 8Z-515070 | 4 | 9.00 | 121000358 | ********2719 | 01/23/2018 |
| CHANGRAS, BOB | 8Z-101873282 | 4 | 24.15 | 121100782 | ****8460 | 01/23/2018 |
| CLARK, PAM | 8Z-0022639358 | 4 | 19.00 | 121100782 | ****1161 | 01/23/2018 |
| CLAYTON, JULIE | 8Z-0044539393 | 4 | 49.99 | 121042882 | *****1993 | 01/23/2018 |
| COOPER, ALEXANDRA | 8Z-101437614 | 4 | 24.99 | 121100782 | ****3623 | 01/23/2018 |
| CORTES-RODRIGUE, FREDY | 8Z-1047434 | 4 | 39.99 | 322271627 | *****6802 | 01/23/2018 |
| Carmassi, Jeff | 8Z-WEB8843996 | 4 | 9.99 | 121042882 | ******8184 | 01/23/2018 |
| Csubak, John | 8Z-WEB6374120 | 4 | 9.99 | 121042882 | ******6503 | 01/23/2018 |
| DAMICO, ANTHONY | 8Z-790259 | 4 | 10.00 | 121042882 | ******6630 | 01/23/2018 |
| DUNN, MICHELLE | 8Z-537587 | 4 | 9.99 | 322271627 | ******8401 | 01/23/2018 |
| DURAND, JIM | 8Z-0022717751 | 4 | 10.00 | 121100782 | ***7480 | 01/23/2018 |
| De La Cruz, Genavieve | 8Z-WEB5824197 | 4 | 19.99 | 121042882 | ******4671 | 01/23/2018 |
| Deason, Tyler | 8Z-877556 | 4 | 9.99 | 121042882 | ******1205 | 01/23/2018 |
| Didanga Bondedi, Francoise | 8Z-WEB8203602 | 4 | 19.99 | 121100782 | *****7930 | 01/23/2018 |
| Dougherty, Ryan | 8Z-646156 | 4 | 9.99 | 121042882 | ******0812 | 01/23/2018 |
| ECKERT, JULIE | 8Z-0022710650 | 4 | 20.00 | 121042882 | *****7192 | 01/23/2018 |
| EDWARDS, DELPHIA | 8Z-896786 | 4 | 9.99 | 321176794 | ******7970 | 01/23/2018 |
| EGBERUARE, BRENDA | 8Z-525875 | 4 | 13.00 | 322271627 | ******4577 | 01/23/2018 |
| ERDMANN, MARK | 8Z-509689 | 4 | 9.99 | 121042882 | ******2691 | 01/23/2018 |
| ESPINOZA, SELENA | 8Z-510443 | 4 | 21.00 | 322271627 | ******2640 | 01/23/2018 |
| EVERETT, DERIK | 8Z-587039 | 4 | 9.99 | 321176972 | ********7838 | 01/23/2018 |
| Encina, Annaleen | 8Z-828114 | 4 | 19.99 | 321076470 | **7231 | 01/23/2018 |
| FLEISCHER, JULIA | 8Z-592636 | 4 | 160.00 | 122000661 | ******1697 | 01/23/2018 |
| FORSYTH, PAUL | 8Z-1048217 | 4 | 10.99 | 321070007 | ******6879 | 01/23/2018 |
| FUENTES, BLANCA | 8Z-516998 | 4 | 16.99 | 121000358 | ********8099 | 01/23/2018 |
| Farakesh, Samira | 8Z-1048076 | 4 | 83.98 | 121000358 | ********7803 | 01/23/2018 |
| Figone, Annie | 8Z-WEB687310 | 4 | 19.99 | 121042882 | ******0880 | 01/23/2018 |
| Flores, Gabriel | 8Z-896858 | 4 | 9.99 | 321177722 | ******1806 | 01/23/2018 |
| GHOLAMI, NILOUFAR | 8Z-828048 | 4 | 19.99 | 121000358 | ********6309 | 01/23/2018 |
| GOLDIE, TAMARA | 8Z-102242270 | 4 | 15.00 | 321176794 | ****1510 | 01/23/2018 |
| GONZALES, LISA | 8Z-805956 | 4 | 19.99 | 321176972 | ********5735 | 01/23/2018 |
| GONZALES, MARK | 8Z-1047898 | 4 | 9.99 | 121000358 | *****2789 | 01/23/2018 |
| GONZALEZ, ABEL | 8Z-828112 | 4 | 19.99 | 121042882 | ******2863 | 01/23/2018 |
| GONZALEZ, JONATHAN | 8Z-540981 | 4 | 12.50 | 121137522 | ******9401 | 01/23/2018 |
| GONZALEZ, JUANA | 8Z-693015 | 4 | 32.49 | 121137522 | ******9401 | 01/23/2018 |
| GREENAMYRE, DAVID | 8Z-WEB7299559 | 4 | 9.99 | 104000058 | ******4759 | 01/23/2018 |
| GREENAMYRE, JODY | 8Z-WEB228819 | 4 | 9.99 | 104000058 | ******4759 | 01/23/2018 |
| GREENWELL, DARWIN | 8Z-628158 | 4 | 8.99 | 121042882 | ******7522 | 01/23/2018 |
| GRIFFEN, EDEN | 8Z-645938 | 4 | 19.99 | 271183701 | ******2814 | 01/23/2018 |
| GUARDANAPO, ANTHONY | 8Z-513904 | 4 | 8.99 | 322271627 | ******9601 | 01/23/2018 |
| GUERRERO, RUDY | 8Z-0022711643 | 4 | 15.00 | 121100782 | ****5252 | 01/23/2018 |
| Gonzalez, Areli | 8Z-WEB6291071 | 4 | 19.99 | 321171184 | *******5425 | 01/23/2018 |
| Griffen, Nick | 8Z-WEB9010684 | 4 | 9.99 | 121000358 | ********5131 | 01/23/2018 |
| Griffin, Dina | 8Z-1047914 | 4 | 9.99 | 122000496 | ******4069 | 01/23/2018 |
| HARRIS, JULIE | 8Z-613194 | 4 | 9.99 | 121000358 | *****7209 | 01/23/2018 |
| HARRIS, ROBERT | 8Z-782509 | 4 | 20.49 | 121000358 | *****7209 | 01/23/2018 |
| HARRISON, CYNTHIA | 8Z-0022711137 | 4 | 17.00 | 121042882 | *****2207 | 01/23/2018 |
| HARTLEY, MARC | 8Z-577748 | 4 | 1.00 | 321270742 | ******2717 | 01/23/2018 |
| HARTSHORN, JENNIFER | 8Z-914911 | 4 | 19.99 | 121042882 | ******0707 | 01/23/2018 |
| HATFIELD, MICHELLE | 8Z-730571 | 4 | 20.00 | 121042882 | *****7730 | 01/23/2018 |
| HENDERSON, KERRY | 8Z-511120 | 4 | 13.99 | 321176804 | **********3519 | 01/23/2018 |
| HENSLEY, JERRY | 8Z-0032176079 | 4 | 17.00 | 121100782 | ****0680 | 01/23/2018 |
| HILL, JEFF | 8Z-509564 | 4 | 19.99 | 121000358 | ******5919 | 01/23/2018 |
| HINES, FAITH | 8Z-016C130628 | 4 | 159.96 | 121042882 | ******8736 | 01/23/2018 |
| HOLLAND, KIM | 8Z-861545 | 4 | 8.99 | 321173328 | ******2029 | 01/23/2018 |
| HONNOLL, MIRANDA | 8Z-782383 | 4 | 18.99 | 121000358 | ********7977 | 01/23/2018 |
| HUYNH, KIET | 8Z-577623 | 4 | 9.99 | 121000358 | ******1243 | 01/23/2018 |
| IBANEZ, NOEL | 8Z-628509 | 4 | 14.50 | 321180379 | *****3907 | 01/23/2018 |
| JACQUEZ, MARIA | 8Z-754108 | 4 | 34.99 | 121042882 | ******1932 | 01/23/2018 |
| JENSEN, TERRY | 8Z-801459 | 4 | 16.00 | 322271627 | ******0476 | 01/23/2018 |
| JONES, SHELIA | 8Z-1044824 | 4 | 39.99 | 321171731 | ********0931 | 01/23/2018 |
| KINDLUND, ROBERT | 8Z-0022713258 | 4 | 43.00 | 121000358 | *****1858 | 01/23/2018 |
| KOUTLIS, PATRICK | 8Z-660105 | 4 | 9.99 | 121100782 | ****0115 | 01/23/2018 |
| KROENUNG, JANELLE | 8Z-872183 | 4 | 19.00 | 321176794 | ****8170 | 01/23/2018 |
| Kingston, Cole | 8Z-WEB7050437 | 4 | 9.99 | 122000496 | ******0793 | 01/23/2018 |
| Kingston, Graham | 8Z-1047937 | 4 | 9.99 | 122000496 | ******0793 | 01/23/2018 |
| Knudsen, Matthew | 8Z-810129 | 4 | 1.00 | 121000358 | ******0490 | 01/23/2018 |
| LACHICA, LLIAN | 8Z-0042735046 | 4 | 16.64 | 122000247 | *****9013 | 01/23/2018 |
| LASHER, MARY | 8Z-0044539392 | 4 | 49.99 | 122000496 | ****0163 | 01/23/2018 |
| LAYMAN, CATHERINE | 8Z-0022711164 | 4 | 13.00 | 121000358 | ******0241 | 01/23/2018 |
| LLAMAS, DAVID | 8Z-538043 | 4 | 8.99 | 121000358 | ********3534 | 01/23/2018 |
| LOPEZ, MIRIAM | 8Z-851349 | 4 | 24.99 | 321176794 | ****3872 | 01/23/2018 |
| LOTT, SANDRA | 8Z-0022709262 | 4 | 15.00 | 121000358 | *****2085 | 01/23/2018 |
| LOWE, GORDON | 8Z-577440 | 4 | 21.00 | 121042882 | *****8017 | 01/23/2018 |
| Lay, James | 8Z-WEB5723418 | 4 | 19.99 | 121042882 | ******2828 | 01/23/2018 |
| Lockwood, Joel | 8Z-592806 | 4 | 88.99 | 121042882 | ******2237 | 01/23/2018 |
| MAHONEY, JASON | 8Z-0022640592 | 4 | 23.00 | 121000358 | ******3480 | 01/23/2018 |
| MAITI, LASITANGSU | 8Z-1048170 | 4 | 50.99 | 121000358 | ********6449 | 01/23/2018 |
| MARTINEZ, ALEXA | 8Z-511140 | 4 | 8.99 | 121000358 | ******2756 | 01/23/2018 |
| MARTINEZ, CESAR | 8Z-755916 | 4 | 10.00 | 121122676 | ********0996 | 01/23/2018 |
| MARTINEZ, HANS | 8Z-646142 | 4 | 19.99 | 121042882 | ******7470 | 01/23/2018 |
| MARTINEZ, JUAN | 8Z-737160 | 4 | 9.99 | 321171184 | *****1964 | 01/23/2018 |
| MARTINEZ, LIANNA | 8Z-850249 | 4 | 29.99 | 321173072 | *********9762 | 01/23/2018 |
| MASON, BRIE | 8Z-7XT4151949 | 4 | 38.99 | 321173289 | ********3322 | 01/23/2018 |
| MEHDIPOUR, NILOOFAR | 8Z-518158 | 4 | 19.99 | 121042882 | ******3675 | 01/23/2018 |
| MENITOVE, IRA | 8Z-0022711687 | 4 | 15.00 | 323070380 | ******7424 | 01/23/2018 |
| MENJIVAR, JOSE | 8Z-1048028 | 4 | 19.99 | 121000358 | ********1364 | 01/23/2018 |
| MILLER, AMANDA | 8Z-YU4S185404 | 4 | 29.99 | 271183701 | ******3665 | 01/23/2018 |
| MONTANTES, EDWARD | 8Z-509638 | 4 | 63.99 | 121042882 | ****8924 | 01/23/2018 |
| MONTROSE, LYNN | 8Z-509805 | 4 | 49.99 | 121100782 | ****0115 | 01/23/2018 |
| MOORE, JULIE | 8Z-628392 | 4 | 16.25 | 121042882 | *****3142 | 01/23/2018 |
| MOORE, VIRGIL | 8Z-633428 | 4 | 11.25 | 121042882 | *****3142 | 01/23/2018 |
| MORANTES, EVONNE | 8Z-101901352 | 4 | 19.99 | 121042882 | ******0282 | 01/23/2018 |
| MUNOZ, IRMA | 8Z-513623 | 4 | 21.00 | 321171184 | *******1549 | 01/23/2018 |
| Magana, Esmeralda | 8Z-1047447 | 4 | 9.99 | 121042882 | ******7066 | 01/23/2018 |
| Maldonado, Alejandra | 8Z-613179 | 4 | 19.99 | 121042882 | ******6490 | 01/23/2018 |
| Mata, Christopher | 8Z-782308 | 4 | 19.99 | 321176804 | **5758 | 01/23/2018 |
| McKinney, Serena | 8Z-805317 | 4 | 19.99 | 121000358 | ********0696 | 01/23/2018 |
| Moua, Julie | 8Z-WEB1800368 | 4 | 19.99 | 121000358 | ********2536 | 01/23/2018 |
| OLIVER, MICHELLE | 8Z-102066159 | 4 | 18.99 | 322271627 | ******7785 | 01/23/2018 |
| OSMAN, ASHA | 8Z-503448 | 4 | 7.99 | 121042882 | *****4344 | 01/23/2018 |
| PALLIYAGURU, ROSEMARIE | 8Z-886179 | 4 | 49.99 | 121000358 | ********7578 | 01/23/2018 |
| PARTIDA, SALLY | 8Z-0022638702 | 4 | 20.00 | 121100782 | ***4834 | 01/23/2018 |
| PESTANA, HAROLD | 8Z-509566 | 4 | 8.99 | 121181743 | *******9115 | 01/23/2018 |
| PFISTER, MARY | 8Z-0022711208 | 4 | 15.00 | 322271627 | ******6546 | 01/23/2018 |
| PHAM, ERIC | 8Z-510616 | 4 | 9.99 | 322271627 | ******6841 | 01/23/2018 |
| PHAM, JON | 8Z-510613 | 4 | 9.99 | 322271627 | ******6841 | 01/23/2018 |
| PHAM, LINH | 8Z-515079 | 4 | 7.99 | 121042882 | ******6674 | 01/23/2018 |
| PINEDA, MARIA | 8Z-517166 | 4 | 21.99 | 121122676 | ********2369 | 01/23/2018 |
| PITTS, SAMANTHA MARIE | 8Z-548718 | 4 | 9.99 | 121000358 | *****2906 | 01/23/2018 |
| PLOTNIK LEVI, SHIRI | 8Z-577456 | 4 | 9.99 | 121042882 | ******0660 | 01/23/2018 |
| PRICE, ERIC | 8Z-541063 | 4 | 7.99 | 321180379 | **********9867 | 01/23/2018 |
| Papp, Christopher | 8Z-WEB3193676 | 4 | 19.99 | 322271627 | *****8717 | 01/23/2018 |
| REMER, STACY | 8Z-613211 | 4 | 19.99 | 121000358 | ********9133 | 01/23/2018 |
| REYES, SAMMY | 8Z-MS4H114402 | 4 | 88.99 | 121042882 | ******0527 | 01/23/2018 |
| RINEHART, JONPALMER | 8Z-509616 | 4 | 22.00 | 121042882 | ******0670 | 01/23/2018 |
| RIVERA, DERRELL | 8Z-0044785384 | 4 | 28.00 | 322271627 | ******5456 | 01/23/2018 |
| RIVERA, PEARL | 8Z-2601544133 | 4 | 23.00 | 322271627 | ******5456 | 01/23/2018 |
| RIVERA, URIEL | 8Z-510161 | 4 | 21.99 | 322271627 | ******2577 | 01/23/2018 |
| ROGERS, LYNN | 8Z-587417 | 4 | 22.00 | 121042882 | ******2561 | 01/23/2018 |
| ROLEN, DALTON | 8Z-0022710236 | 4 | 29.99 | 321176972 | ***2386 | 01/23/2018 |
| ROMERO, ANGELA | 8Z-548118 | 4 | 49.99 | 121000358 | ********2340 | 01/23/2018 |
| ROSALES, HERMINIO | 8Z-510441 | 4 | 18.99 | 322271627 | ******5601 | 01/23/2018 |
| ROSALES, MARIA | 8Z-510486 | 4 | 19.99 | 322271627 | ******5601 | 01/23/2018 |
| ROUTON, CHERYL | 8Z-537522 | 4 | 8.99 | 121000358 | ********5856 | 01/23/2018 |
| ROUTON, JOSH | 8Z-537525 | 4 | 8.99 | 121000358 | ********5856 | 01/23/2018 |
| RUIZ, RICHARD | 8Z-1047874 | 4 | 10.00 | 322271627 | *****6071 | 01/23/2018 |
| Rant, John | 8Z-WEB4675877 | 4 | 9.99 | 121042882 | ******8060 | 01/23/2018 |
| Richards, Ben | 8Z-1048113 | 4 | 9.99 | 121042882 | ******8821 | 01/23/2018 |
| SALCEDO, YARITZA | 8Z-600984 | 4 | 9.99 | 121137522 | ******9401 | 01/23/2018 |
| SCHMIDT, MATT | 8Z-632972 | 4 | 19.99 | 121000358 | ********3935 | 01/23/2018 |
| SHERMAN, BRYAN | 8Z-545825 | 4 | 23.99 | 321076470 | **********8910 | 01/23/2018 |
| SOLIZ, ALEXANDRA | 8Z-0022711209 | 4 | 12.50 | 121042882 | *****3403 | 01/23/2018 |
| SULLIVAN, JOHN | 8Z-515435 | 4 | 19.50 | 121042882 | *****2149 | 01/23/2018 |
| Stanton, Rebecca | 8Z-872205 | 4 | 19.99 | 322271627 | ******7057 | 01/23/2018 |
| Stevens, Michael | 8Z-660107 | 4 | 9.99 | 121000358 | ********7043 | 01/23/2018 |
| TAI, EUJACK | 8Z-0022711547 | 4 | 5.00 | 121042882 | *****0654 | 01/23/2018 |
| TIETGENS, DARLENE | 8Z-555894 | 4 | 44.99 | 322271627 | ******3298 | 01/23/2018 |
| TURNER, PHILIP | 8Z-537284 | 4 | 6.99 | 121000358 | ********7210 | 01/23/2018 |
| Tagart, Jack | 8Z-645948 | 4 | 19.99 | 121000358 | ********5277 | 01/23/2018 |
| Tagart, Katy | 8Z-645944 | 4 | 19.99 | 121000358 | ********5277 | 01/23/2018 |
| Tagart, Mary | 8Z-645941 | 4 | 19.99 | 121000358 | ********5277 | 01/23/2018 |
| Tortorici, Ariana | 8Z-755658 | 4 | 19.99 | 321177722 | ******7063 | 01/23/2018 |
| URBINA, MIRELLA | 8Z-861656 | 4 | 18.99 | 322271627 | *****8118 | 01/23/2018 |
| VELAZQUEZ, ANA | 8Z-659853 | 4 | 18.99 | 121000358 | ********7530 | 01/23/2018 |
| VILLAREAL, STEVEN | 8Z-511147 | 4 | 9.99 | 121000358 | ******9205 | 01/23/2018 |
| Verduzco, Lesslie | 8Z-856875 | 4 | 19.99 | 321171184 | *******2042 | 01/23/2018 |
| Villanueva, David | 8Z-WEB9264312 | 4 | 9.99 | 121000358 | ********6071 | 01/23/2018 |
| WASHBURN, JOHN | 8Z-0044423882 | 4 | 30.00 | 121100782 | ****1114 | 01/23/2018 |
| WILLIS, KEVIN | 8Z-514106 | 4 | 21.00 | 121000358 | ********3935 | 01/23/2018 |
| WILSON, LYNN | 8Z-752913 | 4 | 5.00 | 321176794 | ****7988 | 01/23/2018 |
| WOLOWITZ, DEBRA | 8Z-0022640352 | 4 | 21.00 | 322271627 | ******3988 | 01/23/2018 |
| WORLEY, KEVIN | 8Z-1047450 | 4 | 9.99 | 121042882 | ******1833 | 01/23/2018 |
| Wicker, Andrew | 8Z-WEB8621408 | 4 | 19.99 | 121100782 | *****5772 | 01/23/2018 |
| Wilson, Donovan | 8Z-WEB5023746 | 4 | 9.99 | 121042882 | ******7981 | 01/23/2018 |
| YOUNG, KRISTEN | 8Z-577093 | 4 | 23.00 | 121100782 | ****4832 | 01/23/2018 |
| ZABALZA, FERMINA | 8Z-801551 | 4 | 14.99 | 121000358 | ******8745 | 01/23/2018 |
| ZWINGER, STEVE | 8Z-0022709924 | 4 | 19.00 | 121000358 | ******0695 | 01/23/2018 |
| delatorre, tanya | 8Z-872180 | 4 | 9.99 | 322271627 | ******4479 | 01/23/2018 |
| gonzalez, jazmin | 8Z-WEB890928 | 4 | 19.99 | 321171184 | *******6662 | 01/23/2018 |
| hritsco, chandler | 8Z-WEB8119890 | 4 | 9.99 | 121181743 | ***4922 | 01/23/2018 |
| masciarelli, Linda | 8Z-WEB2948927 | 4 | 9.99 | 121122676 | ********0158 | 01/23/2018 |
| masciarelli, Roman | 8Z-WEB6140635 | 4 | 9.99 | 121122676 | ********0158 | 01/23/2018 |
| vorreiter, maddie | 8Z-WEB3457994 | 4 | 9.99 | 121000358 | ******9937 | 01/23/2018 |
| watson, john | 8Z-886327 | 4 | 19.99 | 272484658 | ****4008 | 01/23/2018 |
| Count: 199 | Total: | 4120.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, EDGAR | 8Z-801614 | 4 | 209.91 | Invalid Bank Account No. | 01/23/2018 | ||
| Count: 1 | Total: | 209.91 |