| 08/27/2018 |
| 08:29:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAYAN, ALYSSA | 97-DJET153739 | 5 | 10.00 | 322078341 | *******3647 | 08/28/2018 |
| ALLEN, ROBIN | 97-1060638 | 5 | 93.18 | 314089681 | *****7011 | 08/28/2018 |
| ANQUIANO, RUBEN | 97-889151 | 5 | 48.99 | 121042882 | ******0268 | 08/28/2018 |
| APPLEGATE, ZACHARY | 97-S790144337 | 5 | 58.99 | 121042882 | ******5471 | 08/28/2018 |
| BATULAN, DESI JAMES | 97-899242 | 5 | 9.99 | 121000358 | ********4393 | 08/28/2018 |
| BEASLEY, DON | 97-889077 | 5 | 19.99 | 121042882 | ******0933 | 08/28/2018 |
| BLANCO, SAMANTHA | 97-885391 | 5 | 39.99 | 321175261 | ******9175 | 08/28/2018 |
| BORREGO, ALICIA | 97-YUY7201609 | 5 | 18.99 | 321175261 | ******6377 | 08/28/2018 |
| CALIVILLO, MERCED | 97-879418 | 5 | 9.99 | 321175261 | ******9205 | 08/28/2018 |
| CAMARENA, JAVIER | 97-65ZQ133305 | 5 | 9.99 | 121000358 | ********4455 | 08/28/2018 |
| CARBAJAL, JORGE | 97-VY7C153729 | 5 | 24.98 | 121000358 | ********1024 | 08/28/2018 |
| CASDREJON, MAYA | 97-CRZF104403 | 5 | 1.00 | 322271627 | *****8492 | 08/28/2018 |
| CHANG, GER | 97-FD9P153534 | 5 | 49.99 | 321175261 | ****9993 | 08/28/2018 |
| CHAVEZ, JULIO | 97-N7HV115144 | 5 | 9.99 | 121042882 | ******5737 | 08/28/2018 |
| CLAIBORNE, VERA | 97-99MT104019 | 5 | 63.99 | 121000358 | ********1626 | 08/28/2018 |
| COPACIU, JAMES | 97-DXW3152821 | 5 | 8.99 | 121000358 | ********0950 | 08/28/2018 |
| COVARRUBIAS, JUAN | 97-1100438 | 5 | 19.99 | 321175261 | ******8512 | 08/28/2018 |
| DEANDA, GLESTE | 97-CATR115321 | 5 | 1.00 | 121042882 | ******0687 | 08/28/2018 |
| DOMINGUEZ, CHRIS | 97-2D9C160830 | 5 | 48.99 | 121000358 | ******5427 | 08/28/2018 |
| DUNCAN, VICTORINO | 97-866136 | 5 | 19.99 | 121042882 | ******8444 | 08/28/2018 |
| DURHAM, TIMOTHY | 97-9DG1134900 | 5 | 19.99 | 321175627 | ****8412 | 08/28/2018 |
| ESPINOZA, HERACLEO | 97-NE3Z213324 | 5 | 39.99 | 121042882 | ******4458 | 08/28/2018 |
| FLORES, LUIS | 97-AT0U190838 | 5 | 8.99 | 121000358 | ********0555 | 08/28/2018 |
| GALAVIZ, GLORIA | 97-MNKW104607 | 5 | 8.99 | 121000358 | ********0037 | 08/28/2018 |
| GARCIA RESENDI, JORGE | 97-MDJ3114128 | 5 | 8.99 | 321175261 | ******8691 | 08/28/2018 |
| GUTIERREZ, KAREN | 97-919054 | 5 | 9.99 | 121000358 | ********4601 | 08/28/2018 |
| HER, ZER | 97-H24P213442 | 5 | 49.99 | 321175627 | *********8342 | 08/28/2018 |
| HERNANDEZ, CESAR | 97-980Z191159 | 5 | 8.99 | 322271627 | *****9138 | 08/28/2018 |
| HERNANDEZ, MIRIAM | 97-HV0M133143 | 5 | 14.99 | 121000358 | ********1759 | 08/28/2018 |
| JACKSON, PRESTON | 97-QMQ2203144 | 5 | 9.99 | 321175261 | ******7370 | 08/28/2018 |
| JASSO-RAMIREZ, JORGE | 97-B7F9115510 | 5 | 9.99 | 121042882 | ******1924 | 08/28/2018 |
| JOHNSON, RUBY | 97-840843 | 5 | 14.99 | 321177722 | ******1683 | 08/28/2018 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 47.99 | 321175261 | ******3730 | 08/28/2018 |
| LAM, TUAN | 97-1056792 | 5 | 4.99 | 121122676 | ********1759 | 08/28/2018 |
| LANNE, DEARSON | 97-MQNS114616 | 5 | 9.99 | 121042882 | ******8251 | 08/28/2018 |
| LAVOIE, ALAINA | 97-2J3D192124 | 5 | 9.99 | 321175261 | ***8654 | 08/28/2018 |
| LEE, PHILLIPS | 97-WEB1607931 | 5 | 9.99 | 321175261 | ****3408 | 08/28/2018 |
| LEE, SEE KHO | 97-6RLX200646 | 5 | 1.00 | 321175261 | **7516 | 08/28/2018 |
| LOPEZ, RODOLFO | 97-721617 | 5 | 13.99 | 314074269 | *****9095 | 08/28/2018 |
| LUNA, OREANA | 97-909059 | 5 | 16.99 | 121042882 | ******5336 | 08/28/2018 |
| LY, JAMES | 97-MH35203853 | 5 | 9.99 | 121000358 | ********6974 | 08/28/2018 |
| MADRIGAL, ADAM | 97-37C5183424 | 5 | 19.99 | 322271627 | *****1434 | 08/28/2018 |
| MANCILLA, GABRIEL | 97-23H3145034 | 5 | 8.99 | 321175261 | ******6578 | 08/28/2018 |
| MARTINEZ, KARINA | 97-WEB3838252 | 5 | 9.99 | 321175261 | ****8960 | 08/28/2018 |
| MEZA, YARELLI | 97-2A3M204148 | 5 | 9.99 | 121042882 | ******3055 | 08/28/2018 |
| MONAGHAN, MILES | 97-YHBP185036 | 5 | 19.99 | 121042882 | ******0199 | 08/28/2018 |
| MONTOYA, DANIEL | 97-ZC62122246 | 5 | 9.99 | 121042882 | ******7454 | 08/28/2018 |
| MOSERRAT, NATALY | 97-1100437 | 5 | 9.99 | 321175261 | ******8512 | 08/28/2018 |
| MURISET, DIESTA | 97-WEB7885705 | 5 | 9.99 | 321076470 | **********3910 | 08/28/2018 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 321175261 | ******4166 | 08/28/2018 |
| NGUYEN, BINH | 97-2DCJ193209 | 5 | 9.99 | 121042882 | *********9562 | 08/28/2018 |
| NOBLE, LAUREN | 97-GKL8124904 | 5 | 8.79 | 321175261 | ***0972 | 08/28/2018 |
| OCHOA, ALFREDO | 97-5EC5203311 | 5 | 11.89 | 121042882 | ******3402 | 08/28/2018 |
| PANIAGUA, MARIA | 97-879379 | 5 | 9.99 | 121000358 | ********9158 | 08/28/2018 |
| PETERS, LOREN | 97-S2E2181410 | 5 | 8.99 | 321175261 | ******4856 | 08/28/2018 |
| PORTILLO, CASANDRA | 97-7TED113919 | 5 | 14.99 | 322271627 | *****0324 | 08/28/2018 |
| Phillips, Kimberly | 97-728831 | 5 | 19.99 | 321175627 | *********7129 | 08/28/2018 |
| RAMIREZ, JOEVANIE | 97-721765 | 5 | 9.99 | 321175520 | **********8101 | 08/28/2018 |
| RAMOS, ERIKA | 97-AEN8175301 | 5 | 9.99 | 121042882 | ******0676 | 08/28/2018 |
| RODRIGUEZ, ANDREA | 97-G4GL204307 | 5 | 9.99 | 121000358 | ******2124 | 08/28/2018 |
| RODRIGUEZ, BRITTNEY | 97-CN03143433 | 5 | 58.99 | 121202211 | ********5377 | 08/28/2018 |
| SAECHAO, RICHARD | 97-71UL220213 | 5 | 19.99 | 321175261 | ***3630 | 08/28/2018 |
| SAELEE, ANNETE | 97-67QR002524 | 5 | 9.99 | 121000358 | ******2683 | 08/28/2018 |
| SAETERN, LOTTIN | 97-WFJM214958 | 5 | 49.99 | 121000358 | ********5822 | 08/28/2018 |
| SALDANA, MARRISSA | 97-6Q7F114927 | 5 | 1.00 | 121042882 | ******0687 | 08/28/2018 |
| SANTOYA VAZQUEZ, NORA | 97-J97R121307 | 5 | 49.99 | 121042882 | ******2925 | 08/28/2018 |
| SILVA, SANDRA | 97-742948 | 5 | 39.99 | 121042882 | ******4895 | 08/28/2018 |
| STOLZ, WENDE | 97-4EWW180509 | 5 | 39.99 | 121042882 | ******6555 | 08/28/2018 |
| STRICKLING, TONYA | 97-8BJZ142959 | 5 | 18.99 | 322271627 | *****2991 | 08/28/2018 |
| TELLEZ, ELIZABETH | 97-L97H150701 | 5 | 1.00 | 121042882 | ******9431 | 08/28/2018 |
| URIAS, SAMANTHA IRENE | 97-Y3BU161002 | 5 | 49.99 | 321175261 | ***4690 | 08/28/2018 |
| UZOUKWU, CHIMA | 97-J57U190458 | 5 | 9.99 | 121042882 | ******4640 | 08/28/2018 |
| VALENCIA, HILDA | 97-880994 | 5 | 8.99 | 322271627 | *****3386 | 08/28/2018 |
| VANG, ANGEL PAYING | 97-2RV4163249 | 5 | 19.99 | 322271627 | *****7150 | 08/28/2018 |
| VARGAS, MARIA | 97-VDH6172350 | 5 | 1.00 | 121042882 | ******5606 | 08/28/2018 |
| VAUGHNS, KALANI | 97-D4EK153204 | 5 | 39.99 | 121000358 | ********7813 | 08/28/2018 |
| VERMA, SUNILA | 97-NRXB213334 | 5 | 49.99 | 321175627 | *********0185 | 08/28/2018 |
| VILLALOBOS, OSCAR | 97-R5Y8214923 | 5 | 16.19 | 321175261 | ***9550 | 08/28/2018 |
| VO, VIET | 97-PZAB134328 | 5 | 9.99 | 321175261 | ***6519 | 08/28/2018 |
| VUE, BEE | 97-WEB848504 | 5 | 11.49 | 321175261 | ******7635 | 08/28/2018 |
| XIONG, KAUNUB | 97-880993 | 5 | 9.99 | 121000358 | ********1505 | 08/28/2018 |
| XIONG, PANG | 97-HH54201130 | 5 | 20.00 | 321175261 | ******4487 | 08/28/2018 |
| ZING, YANG | 97-E63Q221726 | 5 | 14.94 | 321175261 | ******7611 | 08/28/2018 |
| ZORROZUA, RYAN | 97-T1BS162832 | 5 | 19.99 | 121042882 | ******6802 | 08/28/2018 |
| murillo, jose | 97-798296 | 5 | 19.99 | 121000358 | ********4430 | 08/28/2018 |
| Count: 85 | Total: | 1744.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAY, TOI | 97-459Y194920 | 5 | 538.90 | Invalid Bank Account No. | 08/28/2018 | ||
| MUNOZ, STEFANY | 97-1045862 | 5 | 7.99 | 0000000 | *************0000 | Invalid Bank Route/Transit | 08/28/2018 |
| NGUYEN, TRENA | 97-R0FB201021 | 5 | 6.00 | Invalid Bank Account No. | 08/28/2018 | ||
| Count: 3 | Total: | 552.89 |