| 02/23/2018 |
| 08:00:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANITONI, NAUFAHU | 93-H25N165956 | 44.98 | 121042882 | ******7833 | 02/24/2018 | |
| ARANIEGO, CIARA | 93-E6F0184904 | 8.99 | 321170839 | *****3587 | 02/24/2018 | |
| BALTODANO, MELISSA | 93-RM8S165820 | 8.99 | 121042882 | ******4803 | 02/24/2018 | |
| BARRIENTOS, FERNANDO | 93-896881 | 9.99 | 121000358 | ********0884 | 02/24/2018 | |
| CARNEGIE, ASHLEY | 93-B4XF134543 | 253.96 | 073972181 | **********5120 | 02/24/2018 | |
| CARNEGIE, ASHLEY | 93-B4XF134543 | 313.95 | 073972181 | **********5120 | 02/24/2018 | |
| CARPIO, MARIA | 93-866838 | 44.99 | 121000358 | ********0880 | 02/24/2018 | |
| CORDOVA, SOLANA | 93-SAHK164342 | 39.99 | 121042882 | ******9656 | 02/24/2018 | |
| CORTES, VANESSA | 93-SB0N161731 | 24.99 | 321076470 | **********7310 | 02/24/2018 | |
| CORTES, VANESSA | 93-SB0N161731 | 58.99 | 321076470 | **********7310 | 02/24/2018 | |
| CORTEZ, JEM | 93-B812185343 | 9.99 | 321170839 | *****3587 | 02/24/2018 | |
| DORR, KORINA | 93-742187 | 19.99 | 256074974 | ******1146 | 02/24/2018 | |
| ERNST, DESIREE | 93-1059287 | 39.99 | 121000358 | ********4852 | 02/24/2018 | |
| ESTRADA, DANTE | 93-P6ZR144213 | 9.99 | 321177586 | **********1774 | 02/24/2018 | |
| FILI, SIONE | 93-5Q50164919 | 29.98 | 121042882 | ******7911 | 02/24/2018 | |
| FILI, SIONE | 93-5Q50164919 | 9.99 | 121042882 | ******7911 | 02/24/2018 | |
| Fried Ungar, Chaya | 93-WEB5594231 | 24.99 | 031101169 | ********6732 | 02/24/2018 | |
| Fried Ungar, Chaya | 93-WEB5594231 | 472.84 | 031101169 | ********6732 | 02/24/2018 | |
| GIPSON, ROBIN | 93-U5L9211642 | 49.98 | 321175261 | ******1430 | 02/24/2018 | |
| GIPSON, ROBIN | 93-U5L9211642 | 19.99 | 321175261 | ******1430 | 02/24/2018 | |
| GLISSON, DACODA | 93-XJ96095640 | 9.99 | 321175261 | ******9868 | 02/24/2018 | |
| GLISSON, DACODA | 93-XJ96095640 | 14.99 | 321175261 | ******9868 | 02/24/2018 | |
| GLISSON, LETICIA | 93-KJX1095012 | 13.99 | 321175261 | ******9868 | 02/24/2018 | |
| GLISSON, LETICIA | 93-KJX1095012 | 8.99 | 321175261 | ******9868 | 02/24/2018 | |
| GONZALEZ, DANIEL | 93-8ZCU111313 | 19.99 | 121100782 | *****0747 | 02/24/2018 | |
| HERNANDEZ, LEO | 93-S7PD171519 | 14.99 | 121000358 | ********7089 | 02/24/2018 | |
| HERNANDEZ, LEO | 93-S7PD171519 | 19.99 | 121000358 | ********7089 | 02/24/2018 | |
| HERNDON, JOHN | 93-F3XE072532 | 8.99 | 211192273 | ****0615 | 02/24/2018 | |
| JEFFERY, GERALD | 93-H8DZ115028 | 39.99 | 124303120 | ********5404 | 02/24/2018 | |
| JONES, MATTHEW | 93-UM3H171321 | 9.99 | 121000358 | ********7926 | 02/24/2018 | |
| JONES, MATTHEW | 93-UM3H171321 | 14.99 | 121000358 | ********7926 | 02/24/2018 | |
| KITTEL, CHELSEA | 93-KV67192714 | 54.99 | 071025797 | ********1518 | 02/24/2018 | |
| KITTEL, CHELSEA | 93-KV67192714 | 49.99 | 071025797 | ********1518 | 02/24/2018 | |
| LADRINGAN, RANDY | 93-715718 | 9.99 | 322271627 | *****5661 | 02/24/2018 | |
| LEBESSIS, ALEXANDER | 93-WEB609952 | 54.99 | 121000358 | ******7020 | 02/24/2018 | |
| LEBESSIS, ALEXANDER | 93-WEB609952 | 104.98 | 121000358 | ******7020 | 02/24/2018 | |
| LERIO, ALEXANDER | 93-V8CE160111 | 19.99 | 121000358 | ********5029 | 02/24/2018 | |
| LIM, LISA | 93-X8V6182725 | 8.99 | 322271627 | *****7075 | 02/24/2018 | |
| LMOELI, MARIA | 93-LMFX221045 | 14.99 | 121042882 | ******5049 | 02/24/2018 | |
| LMOELI, MARIA | 93-LMFX221045 | 24.98 | 121042882 | ******5049 | 02/24/2018 | |
| MAMARIL, MICHELL | 93-D25L150141 | 258.95 | 322271627 | *****8380 | 02/24/2018 | |
| MENDOZA, MICHAEL | 93-XGJ5000218 | 40.96 | 121000358 | ********4637 | 02/24/2018 | |
| MENDOZA, MICHAEL | 93-XGJ5000218 | 20.97 | 121000358 | ********4637 | 02/24/2018 | |
| MORENO, HUGO | 93-K21P200235 | 84.98 | 121122676 | ********2140 | 02/24/2018 | |
| MORENO, HUGO | 93-K21P200235 | 134.97 | 121122676 | ********2140 | 02/24/2018 | |
| MOSS, MAI | 93-LPSZ084422 | 54.99 | 321175261 | ***8399 | 02/24/2018 | |
| NANES, JESSICA | 93-886360 | 19.99 | 322273696 | ****0389 | 02/24/2018 | |
| POWERS, MARVIN | 93-DSMT121035 | 24.99 | 321178336 | ******9189 | 02/24/2018 | |
| POWERS, MARVIN | 93-DSMT121035 | 19.99 | 321178336 | ******9189 | 02/24/2018 | |
| QUESDA, MILINDA | 93-886582 | 42.39 | 322271627 | *****4075 | 02/24/2018 | |
| RAMIREZ, LINDA | 93-LGEE194741 | 194.96 | 121122676 | ********2140 | 02/24/2018 | |
| RAMIREZ, LINDA | 93-LGEE194741 | 249.95 | 121122676 | ********2140 | 02/24/2018 | |
| Salazar, Diego | 93-923879 | 14.99 | 321170839 | *****9600 | 02/24/2018 | |
| WINDISH, TERESA ELLA | 93-KXUF125236 | 14.99 | 124303120 | ********4498 | 02/24/2018 | |
| WINDISH, TERESA ELLA | 93-KXUF125236 | 9.99 | 124303120 | ********4498 | 02/24/2018 | |
| Count: 55 | Total: | 3206.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RODEZNO, DAVID | 93-CRH1181609 | 83.99 | 12110072 | ******2332 | Invalid Bank Route/Transit | 02/24/2018 | |
| Count: 1 | Total: | 83.99 |