| 02/05/2018 |
| 08:05:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 18.00 | 321171184 | *******9163 | 02/06/2018 |
| AIDEYAN, PURITY | 8Z-587192 | 3 | 5.00 | 121181976 | *********8477 | 02/06/2018 |
| ALANEN, JUKKA | 8Z-732934 | 3 | 9.69 | 121042882 | ******2816 | 02/06/2018 |
| ALI, YARED | 8Z-577590 | 3 | 5.99 | 121042882 | ******1602 | 02/06/2018 |
| ANGEL, SYLVIA | 8Z-528807 | 3 | 14.99 | 121000358 | ********2043 | 02/06/2018 |
| ARMANINO, GREG | 8Z-513877 | 3 | 39.00 | 121042882 | ******1926 | 02/06/2018 |
| ASCENCIO, DAVID | 8Z-1047563 | 3 | 19.99 | 322271627 | *****5291 | 02/06/2018 |
| AWWAD, CHRISTEEN | 8Z-694126 | 3 | 38.99 | 121042882 | ******0520 | 02/06/2018 |
| Aguilar, Eden | 8Z-WEB664787 | 3 | 19.99 | 121100782 | *****2179 | 02/06/2018 |
| BADAL, IRENE | 8Z-628369 | 3 | 29.99 | 322271627 | ******1121 | 02/06/2018 |
| BARITEAU, CLAUDIA | 8Z-613033 | 3 | 49.99 | 121042882 | ******1207 | 02/06/2018 |
| BOTELLO, VANESSA | 8Z-509506 | 3 | 17.99 | 321175261 | ******6097 | 02/06/2018 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 29.98 | 321171731 | *****3690 | 02/06/2018 |
| CARASCO, MARIA | 8Z-1047411 | 3 | 9.99 | 121000358 | ******7758 | 02/06/2018 |
| CHAPPELL, JOSHUA | 8Z-881719 | 3 | 88.99 | 121122676 | ********8796 | 02/06/2018 |
| CHEN, ANNE | 8Z-514919 | 3 | 39.99 | 121000358 | ********4657 | 02/06/2018 |
| COOKERLY, DOUGLAS | 8Z-856824 | 3 | 49.99 | 322271627 | *****9335 | 02/06/2018 |
| CORO, DESMOND | 8Z-499794 | 3 | 8.99 | 052001633 | ******3961 | 02/06/2018 |
| DARIN, ART | 8Z-514193 | 3 | 9.99 | 321171731 | ********0906 | 02/06/2018 |
| DASGUPTA, SAMIT | 8Z-517391 | 3 | 29.99 | 011000138 | ********1458 | 02/06/2018 |
| DELACERDA, JASON | 8Z-872156 | 3 | 88.99 | 121000358 | ******8065 | 02/06/2018 |
| DSA, IAN | 8Z-0076584953 | 3 | 18.00 | 322271627 | ******4477 | 02/06/2018 |
| ENDERBY, CAROLE | 8Z-627182 | 3 | 29.99 | 321176875 | **0400 | 02/06/2018 |
| Espinoza, Monica | 8Z-WEB9628249 | 3 | 19.99 | 322271627 | *****3637 | 02/06/2018 |
| FOLLIS, KATHLEEN | 8Z-577097 | 3 | 9.99 | 321180515 | ****5894 | 02/06/2018 |
| FRAMPTON, EIMY | 8Z-910677 | 3 | 39.99 | 101205681 | *****2628 | 02/06/2018 |
| Fernandez, Jorge | 8Z-WEB7018064 | 3 | 58.99 | 321176804 | **********1589 | 02/06/2018 |
| Fooks, Michael | 8Z-886320 | 3 | 9.99 | 121000358 | ********8007 | 02/06/2018 |
| Gustafsson, Ola | 8Z-732801 | 3 | 19.99 | 321171184 | *******9750 | 02/06/2018 |
| HAMILTON, LEROY | 8Z-499770 | 3 | 9.99 | 322271627 | *****3980 | 02/06/2018 |
| HARSONO, ALICIA | 8Z-513653 | 3 | 11.00 | 121000358 | ******3071 | 02/06/2018 |
| HERNANDEZ, EDDIE | 8Z-513619 | 3 | 19.99 | 121000358 | ******1314 | 02/06/2018 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 18.99 | 322271627 | *****5517 | 02/06/2018 |
| HUYNH, KIET | 8Z-577623 | 3 | 9.99 | 121000358 | ******1243 | 02/06/2018 |
| Hermosillo, Kristen | 8Z-587392 | 3 | 9.99 | 121122676 | ********3003 | 02/06/2018 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 02/06/2018 |
| JOHNSOM, ANDREW | 8Z-1048193 | 3 | 19.99 | 322271627 | *****3208 | 02/06/2018 |
| Jere, Priscilla | 8Z-1048044 | 3 | 19.99 | 321176794 | ******6705 | 02/06/2018 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 02/06/2018 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 02/06/2018 |
| KOUKKARI, MARY | 8Z-692896 | 3 | 9.99 | 084301767 | ********1224 | 02/06/2018 |
| KULKARNI, SUDHIR | 8Z-102166024 | 3 | 9.72 | 321171184 | *******2341 | 02/06/2018 |
| Kohler, Alondra | 8Z-1048136 | 3 | 9.99 | 321180515 | *****7168 | 02/06/2018 |
| LEINWAND, CHLOE | 8Z-587140 | 3 | 29.99 | 031176110 | ********7186 | 02/06/2018 |
| LEVY, CAROL | 8Z-511069 | 3 | 9.99 | 122000661 | ******5518 | 02/06/2018 |
| LEVY, LLOYD | 8Z-509921 | 3 | 9.99 | 122000661 | ******5518 | 02/06/2018 |
| LOQUACI, KIM | 8Z-805740 | 3 | 23.00 | 121042882 | ******6037 | 02/06/2018 |
| Luntey, Macloud | 8Z-WEB9941554 | 3 | 19.99 | 321175261 | ******4611 | 02/06/2018 |
| MA, DAVID | 8Z-0076585002 | 3 | 9.00 | 121181976 | ****0711 | 02/06/2018 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 12.00 | 121100782 | ****4076 | 02/06/2018 |
| MARTINEZ, JUAN | 8Z-737160 | 3 | 9.99 | 321171184 | *****1964 | 02/06/2018 |
| MCCRARY, CHRIS | 8Z-637523 | 3 | 280.00 | 121042882 | ******9937 | 02/06/2018 |
| MEADOWS, DORENE | 8Z-790193 | 3 | 9.99 | 321076470 | **********0010 | 02/06/2018 |
| MEDINAARIAS, ISAURA | 8Z-856742 | 3 | 49.99 | 121042882 | ******3316 | 02/06/2018 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 02/06/2018 |
| MEHDIPOUR, NILOOFAR | 8Z-518158 | 3 | 29.99 | 121042882 | ******3675 | 02/06/2018 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 12.00 | 121000358 | ******0289 | 02/06/2018 |
| MISHRA, PUNEET | 8Z-856915 | 3 | 39.00 | 121000358 | ******4969 | 02/06/2018 |
| MOLINA, BLANCA | 8Z-910689 | 3 | 29.99 | 121042882 | ******2038 | 02/06/2018 |
| MUNIZ, SEAN | 8Z-628384 | 3 | 29.99 | 321176914 | *2594 | 02/06/2018 |
| Marin, Alejandra | 8Z-WEB9833918 | 3 | 19.99 | 322271627 | *****5160 | 02/06/2018 |
| Martinez, Jessica | 8Z-WEB2327088 | 3 | 19.99 | 322271627 | *****5160 | 02/06/2018 |
| Martinez, Juan | 8Z-WEB8108486 | 3 | 19.99 | 322271627 | *****5160 | 02/06/2018 |
| Mayer, Emily | 8Z-WEB9892540 | 3 | 9.99 | 121042882 | ******3612 | 02/06/2018 |
| McClellan, MICHAEL | 8Z-WEB1977121 | 3 | 9.99 | 121042882 | ******3476 | 02/06/2018 |
| NEBI, MARTHA | 8Z-513681 | 3 | 29.99 | 121000358 | ********9350 | 02/06/2018 |
| NEVAREZ, WENDY | 8Z-514108 | 3 | 49.99 | 121000358 | ******1327 | 02/06/2018 |
| NJOKI, RITA | 8Z-517081 | 3 | 39.99 | 121000358 | ******7933 | 02/06/2018 |
| OKADA, BETTY | 8Z-509781 | 3 | 19.99 | 322271627 | ******2739 | 02/06/2018 |
| ONEILL, DOUGLAS | 8Z-544317 | 3 | 9.99 | 121100782 | *****6675 | 02/06/2018 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 02/06/2018 |
| OVERTON, JULIET | 8Z-1047832 | 3 | 29.00 | 121000358 | ****5146 | 02/06/2018 |
| PACKERD, JENNIFER | 8Z-577432 | 3 | 19.99 | 322077795 | ****6905 | 02/06/2018 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 14.00 | 121122676 | ********4766 | 02/06/2018 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 02/06/2018 |
| PYNE, DAN | 8Z-517364 | 3 | 29.99 | 121042882 | ******8671 | 02/06/2018 |
| Palominos, Edgar | 8Z-801454 | 3 | 18.99 | 271183701 | ******9684 | 02/06/2018 |
| Phan, Emma | 8Z-WEB7163712 | 3 | 19.99 | 121042882 | ******3647 | 02/06/2018 |
| QUESADA, RUBEN | 8Z-544313 | 3 | 29.00 | 321176833 | ***2710 | 02/06/2018 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 12.00 | 121000358 | *****9303 | 02/06/2018 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 02/06/2018 |
| RIORDAN, JOAN | 8Z-872127 | 3 | 12.50 | 321171184 | *******0414 | 02/06/2018 |
| RIVERA, MANUEL | 8Z-1061109 | 3 | 18.00 | 321176794 | **9301 | 02/06/2018 |
| RODRIGUEZ, CARLOS | 8Z-737571 | 3 | 19.99 | 322271627 | *****0936 | 02/06/2018 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 02/06/2018 |
| ROONEY, KRISTINE | 8Z-910720 | 3 | 19.99 | 322271627 | *****6506 | 02/06/2018 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 12.00 | 322271627 | ******1554 | 02/06/2018 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 29.00 | 121042882 | ****9498 | 02/06/2018 |
| SHAHBAZI, ELDA | 8Z-737610 | 3 | 17.99 | 113024588 | *****8023 | 02/06/2018 |
| SILVA, MIKE | 8Z-914904 | 3 | 46.00 | 121000358 | *****9170 | 02/06/2018 |
| SINGH, DEEP | 8Z-720810 | 3 | 9.99 | 121000358 | ********9271 | 02/06/2018 |
| STAFFORD, PATRICK | 8Z-541056 | 3 | 9.99 | 121000358 | ********6958 | 02/06/2018 |
| STEVENS, JOHN | 8Z-544287 | 3 | 30.59 | 121000497 | ******8270 | 02/06/2018 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 5.00 | 321177434 | ***1200 | 02/06/2018 |
| Sato, Katherine | 8Z-805801 | 3 | 19.99 | 321176914 | **********7713 | 02/06/2018 |
| Sharp, Nancy | 8Z-1047905 | 3 | 9.99 | 121000358 | ******5637 | 02/06/2018 |
| USHER, RONALD | 8Z-856836 | 3 | 9.99 | 322271627 | ******0264 | 02/06/2018 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 02/06/2018 |
| VANLAARHOVEN, TINA | 8Z-525864 | 3 | 23.00 | 121042882 | *****2026 | 02/06/2018 |
| VILLAREAL, STEVEN | 8Z-511147 | 3 | 29.00 | 121000358 | ******9205 | 02/06/2018 |
| Vanover, Shawn | 8Z-WEB19169 | 3 | 9.99 | 325070760 | ******1141 | 02/06/2018 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 02/06/2018 |
| Wightman, Kurt | 8Z-WEB8130495 | 3 | 9.99 | 322271627 | *****0480 | 02/06/2018 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 10.00 | 121000358 | *****9967 | 02/06/2018 |
| ZABALZA, FERMINA | 8Z-801551 | 3 | 14.99 | 121000358 | ******8745 | 02/06/2018 |
| Zuniga, Ezequiel | 8Z-WEB1375308 | 3 | 9.99 | 322271627 | *****4100 | 02/06/2018 |
| castaneda, Fernando | 8Z-670064 | 3 | 19.99 | 321176972 | ********1942 | 02/06/2018 |
| mayora, marquino | 8Z-782202 | 3 | 19.99 | 321076470 | **********9610 | 02/06/2018 |
| medina, rebeca | 8Z-1047618 | 3 | 9.99 | 121042882 | ******1816 | 02/06/2018 |
| valencia, Valeria | 8Z-WEB6516772 | 3 | 24.98 | 121042882 | ******4606 | 02/06/2018 |
| Count: 110 | Total: | 2630.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |