| 04/16/2018 |
| 07:36:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCANTAR, TINA | 9H-799000 | 2 | 80.00 | 321172510 | **4053 | 04/17/2018 |
| ALEXANDER, THOMAS | 9H-799007 | 2 | 80.00 | 321172594 | ****4430 | 04/17/2018 |
| BENGGON, ADON | 9H-1064357 | 2 | 100.00 | 321172594 | ****4274 | 04/17/2018 |
| BENGGON, LEROY | 9H-1064379 | 2 | 80.00 | 321172594 | ****4274 | 04/17/2018 |
| DULIK, KAREN | 9H-46P7211420 | 2 | 59.00 | 121042882 | ******0385 | 04/17/2018 |
| GOMEZ, EMBER | 9H-C9TZ215902 | 2 | 1.00 | 321172594 | **********4022 | 04/17/2018 |
| GOMEZ, ORLANDO | 9H-5MAZ212739 | 2 | 1.00 | 321172594 | **********4022 | 04/17/2018 |
| GOMEZ, SELAH | 9H-6T6D214801 | 2 | 1.00 | 321172594 | **********4022 | 04/17/2018 |
| HARRIS, KEVIN | 9H-PNDZ221645 | 2 | 100.00 | 102000076 | ******3103 | 04/17/2018 |
| LARSON, JEFF | 9H-858597 | 2 | 100.00 | 321175261 | ******9868 | 04/17/2018 |
| LIPP, GAVAN | 9H-KWKQ195444 | 2 | 120.00 | 121301015 | ****2199 | 04/17/2018 |
| LOTT, ERIK | 9H-E5LK115603 | 2 | 100.00 | 322271627 | *****6047 | 04/17/2018 |
| ROBLES, ALEXANDER | 9H-AB7N131854 | 2 | 50.00 | 321172578 | ******2655 | 04/17/2018 |
| SIDHU, SAJJIN | 9H-837752 | 2 | 80.00 | 121000358 | ******1497 | 04/17/2018 |
| WALL, PATRICK | 9H-MHSZ193214 | 2 | 99.00 | 322273722 | *********0305 | 04/17/2018 |
| WEBER, CHELSEA | 9H-NUDZ211146 | 2 | 100.00 | 121140218 | ******9835 | 04/17/2018 |
| WEST, GAVIN | 9H-798837 | 2 | 95.00 | 321175261 | ******6148 | 04/17/2018 |
| XIONG, NALAYA | 9H-662529 | 2 | 70.00 | 121181743 | *******3692 | 04/17/2018 |
| Count: 18 | Total: | 1316.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARRIS, BRIAN | 9H-9VAC221747 | 2 | 80.00 | 10200076 | ******3103 | Invalid Bank Route/Transit | 04/17/2018 |
| Count: 1 | Total: | 80.00 |