| 12/27/2018 |
| 07:30:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBRECHT, JACOB | D5-838637 | 5 | 1.00 | 121042882 | ******9129 | 12/28/2018 |
| ALBRECHT, JAYDEN | D5-567203 | 5 | 1.00 | 121042882 | ******9129 | 12/28/2018 |
| ALLEN, RONALD | D5-838762 | 5 | 9.99 | 121042882 | ******1170 | 12/28/2018 |
| ALVIS, SARAH | D5-1107277 | 5 | 9.99 | 121000358 | ******1045 | 12/28/2018 |
| ANGEL, JOSE | D5-906219 | 5 | 19.99 | 121042882 | *****5057 | 12/28/2018 |
| ANGUIANO, ANASTASIA | D5-K5AF164330 | 5 | 49.99 | 121042882 | ******5044 | 12/28/2018 |
| BARRAGAN JR, RAMIRO | D5-WEB9703473 | 5 | 9.99 | 321175261 | ***0277 | 12/28/2018 |
| BASSLER, JENNA | D5-JR7M183755 | 5 | 8.09 | 121105156 | ****1811 | 12/28/2018 |
| BEI, ALYSSA | D5-7Q3S193034 | 5 | 1.00 | 121105156 | ****2250 | 12/28/2018 |
| BUSHEY, CHRIS | D5-0AEX210230 | 5 | 9.99 | 121000358 | ******9090 | 12/28/2018 |
| BUSHEY, MONICA | D5-718L172945 | 5 | 8.99 | 121000358 | ********1149 | 12/28/2018 |
| CAMPUZANO, NOELIA | D5-DKL4221202 | 5 | 7.99 | 121042882 | ******2653 | 12/28/2018 |
| CASAS, ADRIAN | D5-E6JZ112752 | 5 | 18.99 | 121042882 | ******1919 | 12/28/2018 |
| CHAVEZ, JORDAN | D5-U1ML185851 | 5 | 9.99 | 121042882 | ******0349 | 12/28/2018 |
| CHILES, SIMON | D5-AH6R102333 | 5 | 19.99 | 121042882 | ******1068 | 12/28/2018 |
| CLARK, JARED | D5-13UA003538 | 5 | 9.99 | 321170839 | **2706 | 12/28/2018 |
| CONTRERAS, ANTONIO | D5-WEB587897 | 5 | 108.97 | 321170839 | *****2799 | 12/28/2018 |
| CORNEJO, MARTHA | D5-WEEC195343 | 5 | 58.99 | 121042882 | *****6318 | 12/28/2018 |
| CORONA, ELSA | D5-V52E204231 | 5 | 49.99 | 121042882 | ******4198 | 12/28/2018 |
| CRAMER, NATALIE | D5-1080360 | 5 | 10.00 | 325182360 | **********2592 | 12/28/2018 |
| CRUZ, LILLIANE | D5-587603 | 5 | 9.99 | 321170839 | **1754 | 12/28/2018 |
| CRUZ, VINCENT | D5-587939 | 5 | 8.99 | 321170839 | **1754 | 12/28/2018 |
| Calapp, Steven | D5-BHR0150714 | 5 | 19.99 | 322271627 | ******3872 | 12/28/2018 |
| Carr, Albert | D5-1107231 | 5 | 58.99 | 121042882 | ******7550 | 12/28/2018 |
| DE ANDA RUIZ, BLANCA | D5-G10C151332 | 5 | 48.99 | 121042882 | ******1181 | 12/28/2018 |
| DE ANDA RUIZ, CATHERINE | D5-906166 | 5 | 9.99 | 121042882 | ******1181 | 12/28/2018 |
| DIAZ, BAUDELIO | D5-LS8X150458 | 5 | 58.99 | 321170839 | **2401 | 12/28/2018 |
| DOAN, GERI | D5-1066070 | 5 | 38.99 | 321170839 | **7893 | 12/28/2018 |
| DREWNOWSKI, AMBER | D5-7QCW120326 | 5 | 19.99 | 121000358 | ********3569 | 12/28/2018 |
| DUCKETT, DANIEL | D5-VNFA174309 | 5 | 19.99 | 321175261 | ******7634 | 12/28/2018 |
| ECHEVERRIA, AIMEE | D5-WLG4105554 | 5 | 4.99 | 121042882 | ******2713 | 12/28/2018 |
| ECHEVERRIA, EDWIN | D5-813152 | 5 | 19.99 | 121042882 | ******3069 | 12/28/2018 |
| FERNANDEZ, SANTOS | D5-V8QQ111540 | 5 | 9.99 | 121042882 | ******2713 | 12/28/2018 |
| FLAHERTY, MATTHEW | D5-9168042906 | 5 | 20.00 | 256074974 | ******9333 | 12/28/2018 |
| FRANCO, ULISES | D5-LM5F191155 | 5 | 9.99 | 121042882 | ******6929 | 12/28/2018 |
| GARCIA, ANGELINA | D5-M3DB195851 | 5 | 8.99 | 121122676 | ********7842 | 12/28/2018 |
| GARCIA, GABRIEL | D5-K9S1200810 | 5 | 9.99 | 121122676 | ********7842 | 12/28/2018 |
| GARCIA, JAMES | D5-WEB8442045 | 5 | 8.99 | 321175261 | ***3115 | 12/28/2018 |
| GOMEZ, CHANTEL | D5-1041271 | 5 | 58.99 | 121000358 | ********1643 | 12/28/2018 |
| GORDON, KELSEY | D5-AK02175343 | 5 | 19.99 | 121000358 | ********5031 | 12/28/2018 |
| GRAHAM, SIERRA | D5-1041264 | 5 | 58.99 | 121105156 | ****2955 | 12/28/2018 |
| HAMILTON, STEPHANIE | D5-551099 | 5 | 8.99 | 121042882 | ******5096 | 12/28/2018 |
| HAMMER, ALEX | D5-FGLY115605 | 5 | 9.99 | 124001545 | *****5984 | 12/28/2018 |
| HAMMER, KIEFER | D5-8XTN120117 | 5 | 9.99 | 124001545 | *****5984 | 12/28/2018 |
| HARPER, YVON | D5-1041380 | 5 | 1.00 | 322271627 | *****1435 | 12/28/2018 |
| HERRERA, MAX | D5-SMF4161504 | 5 | 9.99 | 121042882 | ******1207 | 12/28/2018 |
| IMMEL, SCOTT | D5-WG6D182809 | 5 | 9.99 | 121000358 | ********4947 | 12/28/2018 |
| JACKSON, KEVIN | D5-DLHR174124 | 5 | 9.99 | 121105156 | ****2282 | 12/28/2018 |
| JACOBS, DONNA | D5-1092070 | 5 | 49.99 | 322271627 | *****3295 | 12/28/2018 |
| JIMENEZ, ERIBERTO | D5-G5RU203328 | 5 | 18.99 | 121042882 | ******1394 | 12/28/2018 |
| KASEL, CHASE | D5-799989 | 5 | 9.99 | 321178514 | *8408 | 12/28/2018 |
| KOHL, PAM | D5-551240 | 5 | 9.99 | 321170839 | *****1187 | 12/28/2018 |
| LARA, ANGEL F | D5-RZDK141209 | 5 | 9.99 | 321170839 | **0817 | 12/28/2018 |
| LARL, JOSE | D5-AFFA164012 | 5 | 18.99 | 121000358 | ********4436 | 12/28/2018 |
| LEON, ERICA | D5-1062502 | 5 | 9.99 | 121042882 | ******6329 | 12/28/2018 |
| LEWIS, SARA | D5-5CC0135902 | 5 | 19.99 | 322271627 | *****9936 | 12/28/2018 |
| LIZAMA, BIBIANA | D5-906128 | 5 | 9.99 | 321170839 | *****4489 | 12/28/2018 |
| LODIGIANI, BRANDON | D5-878927 | 5 | 9.99 | 121042882 | ******2907 | 12/28/2018 |
| MAPES, MARCOS | D5-NNTW213226 | 5 | 58.99 | 321170839 | *****0941 | 12/28/2018 |
| MCCLEERY, GREGG | D5-1041273 | 5 | 53.99 | 121000358 | ******1860 | 12/28/2018 |
| MEHAWK, MIKE | D5-800076 | 5 | 9.99 | 321170839 | **********1540 | 12/28/2018 |
| MELTON-PORTIS, RUBY | D5-1092061 | 5 | 9.99 | 121000358 | ********7134 | 12/28/2018 |
| MERCADO, IGNACIO LOPEZ | D5-7G54130110 | 5 | 8.99 | 121105156 | ****5762 | 12/28/2018 |
| MIRANDA, LIZBETH | D5-812856 | 5 | 13.99 | 322271627 | *****0501 | 12/28/2018 |
| MOE, MACKENZIE | D5-USSS185302 | 5 | 1.00 | 121105156 | ***3957 | 12/28/2018 |
| MOORE, STEVEN | D5-68TY184842 | 5 | 1.00 | 121105156 | ***3957 | 12/28/2018 |
| MORREIRA, MICHAEL | D5-828734 | 5 | 19.99 | 321175627 | ****6568 | 12/28/2018 |
| NEGRETE, ALEJANDRO | D5-1107264 | 5 | 19.99 | 322271627 | *****9226 | 12/28/2018 |
| OBELLEIRO, AARON | D5-525R162323 | 5 | 19.99 | 121042882 | ******0337 | 12/28/2018 |
| PELAYO, MARIO | D5-YAZ0205135 | 5 | 19.99 | 121042882 | ******3443 | 12/28/2018 |
| PERUGINI, SUSAN | D5-1092063 | 5 | 9.99 | 322271627 | *****6671 | 12/28/2018 |
| PORTIS, CARDELL | D5-1092062 | 5 | 8.99 | 121000358 | ********7134 | 12/28/2018 |
| Peterson, Quinn | D5-71K6204613 | 5 | 19.99 | 121042882 | ******6776 | 12/28/2018 |
| REVELES, MONICO | D5-1041358 | 5 | 1.00 | 321175261 | ***5932 | 12/28/2018 |
| REYES, JOSE | D5-906125 | 5 | 9.99 | 321170839 | *****4489 | 12/28/2018 |
| RODRIGUEZ, NATALY | D5-828793 | 5 | 14.99 | 321175261 | ***6635 | 12/28/2018 |
| SANTA ELENA, DOLORES | D5-799370 | 5 | 1.00 | 121000358 | ********5736 | 12/28/2018 |
| SANTA ELENA, JULIE | D5-1107276 | 5 | 19.99 | 321170839 | *****9546 | 12/28/2018 |
| SCOTT, SHANICE | D5-1080335 | 5 | 19.99 | 121000358 | ********1714 | 12/28/2018 |
| SERGA-GARCIA, MICHAEL | D5-MICHAELS | 5 | 10.00 | 122000247 | ******0443 | 12/28/2018 |
| SOLORIO, VERONICA | D5-8HPQ195407 | 5 | 9.99 | 121000358 | ********0937 | 12/28/2018 |
| TAPIA, CHRISTINA | D5-1080356 | 5 | 19.99 | 121042882 | ******4476 | 12/28/2018 |
| TINDALL, TRINA | D5-YJA0113924 | 5 | 19.99 | 321170839 | **9375 | 12/28/2018 |
| TONEY, JOELLE | D5-1041266 | 5 | 53.99 | 121042882 | ******2438 | 12/28/2018 |
| TORRES, LUIS | D5-AACR214700 | 5 | 1.00 | 121042882 | ******6978 | 12/28/2018 |
| VASQUEZ, LANCE | D5-MEH6130902 | 5 | 58.99 | 321178514 | *0242 | 12/28/2018 |
| VILLALON, VICENTE | D5-800000 | 5 | 9.99 | 121042882 | ******1010 | 12/28/2018 |
| WALKER, LAMELL | D5-1080383 | 5 | 19.99 | 121042882 | ******0935 | 12/28/2018 |
| WALLICK, BREANNA | D5-4FKX195310 | 5 | 49.99 | 321170839 | *****2376 | 12/28/2018 |
| WARN, MICHAEL | D5-1041263 | 5 | 58.99 | 322271627 | *****1782 | 12/28/2018 |
| WEISS, SHAUN | D5-TA3N150448 | 5 | 19.99 | 121201694 | ********4216 | 12/28/2018 |
| WILLIAMS, GREGORY | D5-922995 | 5 | 9.99 | 321170839 | *****4850 | 12/28/2018 |
| WIRAATMADJA, VINCENT | D5-Q0YA231908 | 5 | 8.99 | 121000358 | ******6081 | 12/28/2018 |
| WORLEY, DANIELLE | D5-1080411 | 5 | 20.00 | 256074974 | ******3125 | 12/28/2018 |
| WYNN, RICKY | D5-923077 | 5 | 9.99 | 321170839 | **2051 | 12/28/2018 |
| Warn, Scott | D5-1041267 | 5 | 57.99 | 121000358 | ********3107 | 12/28/2018 |
| YOUNG, FRANCISCO | D5-1092069 | 5 | 9.99 | 321170839 | *****9350 | 12/28/2018 |
| YOUNG, JACKSON | D5-1080396 | 5 | 8.99 | 321170839 | *****9350 | 12/28/2018 |
| Count: 98 | Total: | 1981.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALVAREZ, AALIYAH | D5-WEB2196653 | 5 | 19.99 | 121 | ********0830 | Invalid Bank Route/Transit | 12/28/2018 |
| Count: 1 | Total: | 19.99 |