| 01/29/2018 |
| 07:20:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ECHEVARRIA, JUAN | E8-2LJA161213 | 5 | 19.99 | 122000496 | ******6130 | 01/30/2018 |
| AGUILAR, FABIAN | E8-1083075 | 5 | 9.99 | 122238420 | ******0805 | 01/30/2018 |
| ALVAREZ, AMANDA | E8-5T1K200604 | 5 | 8.99 | 322271627 | *****3988 | 01/30/2018 |
| ANDRADE, LIZET | E8-868739 | 5 | 1.00 | 322271627 | *****0334 | 01/30/2018 |
| ARELLANO, ASHLEY | E8-BEKD191627 | 5 | 8.99 | 121000358 | ********0968 | 01/30/2018 |
| ARELLANO, ERNESTO | E8-D9FU192217 | 5 | 9.99 | 121000358 | ********0968 | 01/30/2018 |
| ARIAS, ALEX | E8-JKSG193440 | 5 | 9.99 | 322271627 | *****9263 | 01/30/2018 |
| ARTEAGA, BERNARDO | E8-1051792 | 5 | 9.99 | 121137027 | ******9939 | 01/30/2018 |
| AVALOS, LIZBETH | E8-3P79162703 | 5 | 9.99 | 322271627 | *****1497 | 01/30/2018 |
| BEATRICE, GONZALEZ | E8-Y9MU131608 | 5 | 24.99 | 322271627 | ******6676 | 01/30/2018 |
| BECERRA, IDALI | E8-LK39214407 | 5 | 9.99 | 121000358 | ******1224 | 01/30/2018 |
| BELMONTES, ROSA | E8-892964 | 5 | 1.00 | 322271627 | ***********3672 | 01/30/2018 |
| BENITEZ, SANTOS | E8-YQV9161331 | 5 | 9.99 | 322271627 | ******7699 | 01/30/2018 |
| BOBADILLA, MARIA | E8-NT69141906 | 5 | 1.00 | 322271627 | ***********0520 | 01/30/2018 |
| BOBADILLA, ZAHIRA | E8-FV3L141900 | 5 | 1.00 | 322271627 | ***********0520 | 01/30/2018 |
| BRADSHAW, LECHE | E8-WEB6732982 | 5 | 19.99 | 322271627 | *****9898 | 01/30/2018 |
| BUENROSTRO, KIMBERLY | E8-0D1K162602 | 5 | 1.00 | 121137027 | ******3580 | 01/30/2018 |
| BULLOCK, LISA | E8-W8F7170518 | 5 | 39.59 | 121000358 | ********5649 | 01/30/2018 |
| BUZANI, MARIA | E8-39KR132759 | 5 | 8.99 | 122000247 | ******9622 | 01/30/2018 |
| CALVILLO, DANIEL | E8-V6NJ205917 | 5 | 9.99 | 121000358 | ********4151 | 01/30/2018 |
| CANCHOLA, DESTINY | E8-CV2L183444 | 5 | 8.99 | 322271627 | *****7826 | 01/30/2018 |
| CARRANZA, STEPHANIE | E8-UYWL210604 | 5 | 1.00 | 321172594 | ****5072 | 01/30/2018 |
| CARVER, GORDON | E8-CYF0131118 | 5 | 9.99 | 121137027 | ******8319 | 01/30/2018 |
| CASTANEDA, JUAN | E8-8116215331 | 5 | 1.00 | 121042882 | ******6003 | 01/30/2018 |
| CASTILLO, MELISA | E8-9ZAT193534 | 5 | 9.99 | 121000358 | ********0340 | 01/30/2018 |
| CASTRO, ELIZBETH | E8-1051949 | 5 | 8.99 | 322271627 | *****3986 | 01/30/2018 |
| CASTRO, MARCIA | E8-89VX174238 | 5 | 9.99 | 121000358 | ********9095 | 01/30/2018 |
| CASTRO, RAYMOND | E8-9SNC173401 | 5 | 9.99 | 121000358 | ********9095 | 01/30/2018 |
| CERVANTES, LILIA | E8-893015 | 5 | 9.99 | 121137027 | ******5980 | 01/30/2018 |
| CISNEROS, GABRIEL | E8-879676 | 5 | 84.94 | 124303120 | ********4031 | 01/30/2018 |
| CISNEROS, SALVADAR | E8-879730 | 5 | 9.99 | 322271627 | ***********6269 | 01/30/2018 |
| COX, TIFFANY | E8-907244 | 5 | 1.00 | 121137027 | ******0080 | 01/30/2018 |
| CRUZ, FRANSISCO | E8-892986 | 5 | 8.99 | 121000358 | ********6633 | 01/30/2018 |
| CUBAS, JOSEPH | E8-9EU9224242 | 5 | 9.99 | 121000358 | ******3148 | 01/30/2018 |
| CUBAS, WALTER | E8-UVCL223040 | 5 | 9.99 | 121000358 | ******3148 | 01/30/2018 |
| DANIELS, BETTY | E8-1095789 | 5 | 1.00 | 121137027 | ******0880 | 01/30/2018 |
| DANIELS, FRANK | E8-1083092 | 5 | 1.00 | 121137027 | ******0880 | 01/30/2018 |
| DASILVA, JASON | E8-JFR6180313 | 5 | 18.99 | 121137726 | *****0961 | 01/30/2018 |
| DAVID, AYON | E8-UXZS144543 | 5 | 19.99 | 121000358 | ********6282 | 01/30/2018 |
| DELGADILLO, GUADALUPE | E8-SC5J160835 | 5 | 9.99 | 322271627 | *****0386 | 01/30/2018 |
| DUNCAN, CANDACE | E8-MR68152057 | 5 | 19.99 | 122000496 | ******3380 | 01/30/2018 |
| DYKSTRA, ERIC | E8-907238 | 5 | 49.99 | 322271627 | *****9430 | 01/30/2018 |
| Denney, Alec | E8-WEB3974879 | 5 | 9.99 | 121140218 | ******1358 | 01/30/2018 |
| Diaz, Antonio | E8-595355 | 5 | 327.83 | 084003997 | ************0297 | 01/30/2018 |
| ECHEVARRIA, CHRISTIAN | E8-0NPH172132 | 5 | 9.99 | 121042882 | ******5704 | 01/30/2018 |
| ECHEVARRIA, PABLO | E8-WGVQ161153 | 5 | 19.99 | 321178051 | ****0005 | 01/30/2018 |
| FARIA, NATHAN | E8-907700 | 5 | 9.99 | 321172594 | **********1051 | 01/30/2018 |
| FLORES, FORTINO | E8-913872 | 5 | 13.99 | 121042882 | ******8792 | 01/30/2018 |
| FLORES, MARIA | E8-15ZJ121119 | 5 | 9.99 | 121137027 | ******8270 | 01/30/2018 |
| FRANKE, LISA | E8-BLYT140310 | 5 | 14.99 | 322271627 | ******9172 | 01/30/2018 |
| FRANKE, SHANE | E8-7EH6140926 | 5 | 13.99 | 322271627 | ******9172 | 01/30/2018 |
| FRAZIER, KAITLYN | E8-PB6R120010 | 5 | 44.49 | 322271627 | *****2207 | 01/30/2018 |
| GAMEZ, JESSICA | E8-2EP0225152 | 5 | 9.99 | 121137027 | ******4780 | 01/30/2018 |
| GARCIA, DANIEL | E8-KPZV181649 | 5 | 9.99 | 321172594 | **********0560 | 01/30/2018 |
| GARCIA, SOL | E8-907730 | 5 | 19.99 | 121100782 | *****9718 | 01/30/2018 |
| GAZAWAY, MIRANDA | E8-J6HK152617 | 5 | 9.99 | 122238420 | ******0805 | 01/30/2018 |
| GILLILAND, MALORIE | E8-32TU122219 | 5 | 9.99 | 121042882 | ******4664 | 01/30/2018 |
| GILLILAND, MELISSA | E8-EZ75134357 | 5 | 1.00 | 121042882 | ******4664 | 01/30/2018 |
| GOMEZ, JUANITA | E8-692184 | 5 | 1.00 | 121042882 | ******3242 | 01/30/2018 |
| GOMEZ, THERESA | E8-1095680 | 5 | 9.99 | 122000247 | ******2422 | 01/30/2018 |
| GONZALES, JACORY | E8-868645 | 5 | 49.99 | 322271627 | *****9833 | 01/30/2018 |
| GONZALEZ YANEZ, OSCAR | E8-GC2Z224539 | 5 | 7.99 | 121137027 | ******4780 | 01/30/2018 |
| GONZALEZ, ARTHUR | E8-899007 | 5 | 9.99 | 121042882 | ******6037 | 01/30/2018 |
| GONZALEZ, FABIOLA | E8-Y1V9173250 | 5 | 110.98 | 321172594 | **********5817 | 01/30/2018 |
| GONZALEZ, KELLY BIANCA | E8-YL6F183102 | 5 | 1.00 | 121140218 | ******5888 | 01/30/2018 |
| GONZALEZ, MARIO | E8-4FS4204930 | 5 | 9.99 | 122000496 | ******7552 | 01/30/2018 |
| GONZALEZ, YESENIA | E8-N2W0212651 | 5 | 1.00 | 121042882 | ******5282 | 01/30/2018 |
| GRIMMER, MATTHEW | E8-0FG1123934 | 5 | 19.99 | 121042882 | ******2406 | 01/30/2018 |
| GUEVARA, OLEGARIO | E8-QWL0212732 | 5 | 1.00 | 322271627 | ******2321 | 01/30/2018 |
| GUEVARA, ESTEBAN | E8-RUSV212724 | 5 | 1.00 | 322271627 | ******2321 | 01/30/2018 |
| Guerrero, Enrique | E8-689364 | 5 | 19.99 | 322271627 | *****5069 | 01/30/2018 |
| HARLOW, AUDRA | E8-4PAL143230 | 5 | 16.99 | 321178051 | ****1006 | 01/30/2018 |
| HERNANDEZ, JAIME | E8-CWEY164928 | 5 | 7.00 | 322271627 | *****6729 | 01/30/2018 |
| HERRERA, MILITZI | E8-1095675 | 5 | 7.99 | 322271627 | *****2993 | 01/30/2018 |
| HOLDRIDGE, SHEILA | E8-E325192920 | 5 | 18.99 | 321178051 | ****0003 | 01/30/2018 |
| IRVING, BARBARA | E8-895925 | 5 | 9.99 | 322271627 | ******5658 | 01/30/2018 |
| ISQUIERDO, ARIANA | E8-868754 | 5 | 47.99 | 121137027 | ******7180 | 01/30/2018 |
| JONES, JACOB | E8-1YTU202656 | 5 | 9.99 | 322271627 | *****9937 | 01/30/2018 |
| JUAREZ, CARMELITA | E8-844241 | 5 | 1.00 | 121042882 | ******6447 | 01/30/2018 |
| JUAREZ, ELIAS | E8-898990 | 5 | 1.00 | 121042882 | ******6447 | 01/30/2018 |
| JUAREZ, JOSE | E8-907173 | 5 | 1.00 | 121042882 | ******6447 | 01/30/2018 |
| LIZARDO, RACHEL | E8-899001 | 5 | 9.99 | 321178420 | ******9376 | 01/30/2018 |
| LOERA-GOBEL, MICHAEL | E8-MPM9154651 | 5 | 19.99 | 121000358 | ********5606 | 01/30/2018 |
| LONG, ANGELA | E8-605758 | 5 | 13.99 | 321178420 | **5728 | 01/30/2018 |
| LOPEZ, ANGELICA | E8-893017 | 5 | 9.99 | 121042882 | ******0101 | 01/30/2018 |
| LUNA, ANDREW | E8-898987 | 5 | 1.00 | 121042882 | ******5838 | 01/30/2018 |
| LUNA, RAFAEL | E8-692372 | 5 | 17.99 | 322271627 | *****6914 | 01/30/2018 |
| Leal, Darrien | E8-WEB7007432 | 5 | 19.99 | 322271627 | *****0247 | 01/30/2018 |
| MACIAS, KORTNEY | E8-4WWH110713 | 5 | 9.99 | 121137027 | ******3380 | 01/30/2018 |
| MACIAS, KORY | E8-1083024 | 5 | 9.99 | 121137027 | ******3380 | 01/30/2018 |
| MARCHA, JANIS | E8-1095708 | 5 | 9.99 | 102103407 | ******5363 | 01/30/2018 |
| MARCHA, REYNALDO | E8-1083071 | 5 | 9.99 | 102103407 | ******5363 | 01/30/2018 |
| MARQUEZ, JOSE | E8-RPT8153024 | 5 | 19.99 | 322271627 | *****9395 | 01/30/2018 |
| MARTINEZ, CHRISTOPHER | E8-829967 | 5 | 8.99 | 121000358 | ********5967 | 01/30/2018 |
| MARTINEZ, ISALIANA | E8-1095652 | 5 | 9.99 | 121042882 | ******9440 | 01/30/2018 |
| MARTINS, TAYLOR | E8-F5SK212545 | 5 | 9.99 | 322271627 | *****1221 | 01/30/2018 |
| MATA, SERGIO | E8-4NWR130605 | 5 | 18.99 | 122000247 | ******9058 | 01/30/2018 |
| MATURANO, HECTOR | E8-WLCY125959 | 5 | 9.99 | 121042882 | ******5074 | 01/30/2018 |
| MAURA, SANTOS | E8-1083058 | 5 | 19.99 | 121000358 | ********6800 | 01/30/2018 |
| MEDINA, BEATRIZ | E8-93MH181719 | 5 | 18.99 | 322271627 | *****9606 | 01/30/2018 |
| MEDINA, CESAR | E8-Z3KH185317 | 5 | 17.99 | 322271627 | *****7392 | 01/30/2018 |
| MEDINA, CHAYANNE | E8-5Y0K072330 | 5 | 9.99 | 322271627 | ******1437 | 01/30/2018 |
| MEDINA, GABRIELA | E8-907724 | 5 | 9.99 | 322271627 | ******1437 | 01/30/2018 |
| MEDINA, GUADALUPE | E8-B5DS141852 | 5 | 1.00 | 322271627 | ***********0520 | 01/30/2018 |
| MEDINA, XAVIER | E8-TJWW071554 | 5 | 9.99 | 322271627 | ******1437 | 01/30/2018 |
| MENDOZA, ADAN | E8-58DG144452 | 5 | 9.99 | 121000358 | ********9790 | 01/30/2018 |
| MOORE, FELICIA | E8-LLAA211048 | 5 | 9.99 | 321172594 | **********7650 | 01/30/2018 |
| MUNOZ, MANUEL | E8-907152 | 5 | 0.29 | 121000358 | ********5568 | 01/30/2018 |
| Mittie, Maranda | E8-689388 | 5 | 19.99 | 322271627 | *****5069 | 01/30/2018 |
| Morgue, Raymond | E8-WEB3156795 | 5 | 19.99 | 121137027 | ******3280 | 01/30/2018 |
| Newport, Ashley | E8-WEB2371307 | 5 | 19.99 | 121122676 | ********9941 | 01/30/2018 |
| ORNELAS, MARGARITA | E8-913598 | 5 | 1.00 | 121000358 | ********6627 | 01/30/2018 |
| OROZCO, LAURA | E8-H2VY193308 | 5 | 9.99 | 322271627 | *****8861 | 01/30/2018 |
| PADRON, CRYSTAL | E8-V9GM141448 | 5 | 588.90 | 084003997 | ************2682 | 01/30/2018 |
| PEDRAZA, ANDREA | E8-705426 | 5 | 1.00 | 121000358 | ********2519 | 01/30/2018 |
| PENA, RICHARD | E8-892983 | 5 | 9.99 | 322271627 | ******1459 | 01/30/2018 |
| PEREIRA, DOMINIC | E8-5RRQ183431 | 5 | 9.99 | 322271627 | ******7826 | 01/30/2018 |
| PHARISS, JUSTIN | E8-795821 | 5 | 49.99 | 121100782 | *****7437 | 01/30/2018 |
| POLLARD, SHAWN | E8-892991 | 5 | 9.99 | 322271627 | ******1825 | 01/30/2018 |
| Perez, Aurora | E8-WEB1423318 | 5 | 18.99 | 124303120 | *************2732 | 01/30/2018 |
| RADER, JODY | E8-3TCM194133 | 5 | 407.85 | 073972181 | **********3198 | 01/30/2018 |
| RAMIREZ, ANGELA | E8-68X9194659 | 5 | 19.99 | 124002971 | ******7571 | 01/30/2018 |
| RIVERA, BIANCA | E8-8F1H112604 | 5 | 19.99 | 322271627 | *****7715 | 01/30/2018 |
| RIVERA, CHELSEA | E8-690929 | 5 | 19.99 | 314074269 | *****2562 | 01/30/2018 |
| ROBLES, LIZETTH | E8-B1NC192500 | 5 | 9.99 | 322271627 | ******5902 | 01/30/2018 |
| ROBLES, MARIA | E8-895973 | 5 | 8.99 | 322271627 | ******5902 | 01/30/2018 |
| RODRIGUEZ, BRADLEY | E8-267D153448 | 5 | 9.99 | 322271627 | ******7603 | 01/30/2018 |
| RODRIGUEZ, JOSE | E8-DLME072947 | 5 | 9.99 | 322271627 | ******1437 | 01/30/2018 |
| RUSSELL, CARVER | E8-SP36132124 | 5 | 24.98 | 121000358 | ********6910 | 01/30/2018 |
| SALAZAR, RICHARD | E8-880657 | 5 | 9.99 | 322271627 | ******6266 | 01/30/2018 |
| SAMPSEL, JIMMIE | E8-5Z74124955 | 5 | 9.99 | 321178420 | ******7376 | 01/30/2018 |
| SAN MIGUEL, JESSICA | E8-C7QE140505 | 5 | 722.87 | 084003997 | ************2682 | 01/30/2018 |
| SANCHEZ, MIRIAM | E8-1083048 | 5 | 9.99 | 321171184 | *******2327 | 01/30/2018 |
| SANCHEZ, PEDRO | E8-6BB0211628 | 5 | 9.99 | 122000247 | ******9931 | 01/30/2018 |
| SCHOTT, NATALIE | E8-1083085 | 5 | 58.99 | 314074269 | *****7814 | 01/30/2018 |
| SCOTT, BRYCE | E8-2SNM191054 | 5 | 8.99 | 322271627 | *****1558 | 01/30/2018 |
| SCOTT, EMILY | E8-YW6W190337 | 5 | 8.99 | 322271627 | *****1558 | 01/30/2018 |
| SEE, ANGELA | E8-734750 | 5 | 1.00 | 121000358 | ********2260 | 01/30/2018 |
| SEECHAN, SING | E8-0BLM190357 | 5 | 7.99 | 121137027 | ******3080 | 01/30/2018 |
| SMITH, KYNDI | E8-QF03163731 | 5 | 9.99 | 121000358 | ********6444 | 01/30/2018 |
| SMITH, MALIEK JORDAN | E8-48FU120025 | 5 | 7.99 | 121000358 | ********2516 | 01/30/2018 |
| SMITH, MICHAEL | E8-8FGZ115219 | 5 | 9.99 | 121000358 | ********2516 | 01/30/2018 |
| SMITH, MIKE | E8-1095792 | 5 | 9.99 | 121000358 | ********2516 | 01/30/2018 |
| SMITH, ROSHANDA | E8-1095788 | 5 | 7.99 | 121000358 | ********2516 | 01/30/2018 |
| SMITH, TIM | E8-5ZNP164504 | 5 | 9.99 | 121000358 | ********6444 | 01/30/2018 |
| SOARES, MICHAEL | E8-NFUN202734 | 5 | 19.99 | 322271627 | ******3889 | 01/30/2018 |
| SOLIS, STEPHANIE | E8-7USF194325 | 5 | 19.99 | 321178051 | ******2005 | 01/30/2018 |
| SORIANO, HUGO | E8-5XUE142443 | 5 | 8.99 | 122000247 | ******3487 | 01/30/2018 |
| STEPTOE, ALPHONSO | E8-BLE4163104 | 5 | 1.00 | 322271627 | *****2150 | 01/30/2018 |
| STORY, BROOKE | E8-W5HM104003 | 5 | 39.99 | 321178051 | ****5005 | 01/30/2018 |
| Sanchez, Alma | E8-WEB6194311 | 5 | 9.99 | 122000247 | ******4888 | 01/30/2018 |
| TENBROECK, CAMRI | E8-868811 | 5 | 1111.67 | 063192874 | *************7061 | 01/30/2018 |
| THIELE, BONNIE | E8-898969 | 5 | 9.99 | 121000358 | ********6904 | 01/30/2018 |
| TORRES, TERRI | E8-EU1F163904 | 5 | 44.99 | 321178158 | ****0006 | 01/30/2018 |
| Tigner, Kenydee | E8-714659 | 5 | 8.99 | 322271627 | *****1740 | 01/30/2018 |
| VARGAS, JAVIER | E8-KEVT224352 | 5 | 9.99 | 322271627 | *****9263 | 01/30/2018 |
| VELASQUEZ, YVETTE | E8-9D9U142614 | 5 | 9.99 | 322271627 | *****0750 | 01/30/2018 |
| VELAZQUEZ, GLORIA | E8-8GYX194325 | 5 | 11.66 | 322271627 | *****6880 | 01/30/2018 |
| VILLA, DAVID | E8-L7FF175147 | 5 | 19.99 | 121100782 | *****0747 | 01/30/2018 |
| VILLA, MICHELE | E8-690607 | 5 | 49.99 | 122000496 | ******3854 | 01/30/2018 |
| WAIKIKI-MORTON, CAMAY | E8-AJB6210404 | 5 | 1.00 | 121137027 | ******4080 | 01/30/2018 |
| WALCZAK, CHEYENNE | E8-MKRV213811 | 5 | 19.99 | 322271627 | *****7797 | 01/30/2018 |
| WHITE, SHAUNA | E8-CKN6122315 | 5 | 1.00 | 314074269 | *****5772 | 01/30/2018 |
| YBARRA, ROSA | E8-895940 | 5 | 1.00 | 122000661 | ******4929 | 01/30/2018 |
| ZARAGOZA, JUANITA | E8-W4A6204931 | 5 | 1.00 | 322271627 | ***********9682 | 01/30/2018 |
| ZEPEDA, PEDRO | E8-1051788 | 5 | 9.99 | 121042882 | ******4097 | 01/30/2018 |
| lopez, angie | E8-817132 | 5 | 49.99 | 321178420 | **6873 | 01/30/2018 |
| Count: 167 | Total: | 5410.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENNETT, ALEXANDRIA | E8-H0QW183254 | 5 | 49.99 | 12200024 | ******4247 | Invalid Bank Route/Transit | 01/30/2018 |
| Count: 1 | Total: | 49.99 |