| 05/21/2018 |
| 08:09:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMSTRONG, TANIA | F1-582896 | 4 | 1.00 | 321173373 | *****9001 | 05/22/2018 |
| Acosta, Fortunato | F1-1061703 | 4 | 19.99 | 121042882 | ******2199 | 05/22/2018 |
| Alcauter, Guadalupe | F1-1051393 | 4 | 9.99 | 322271627 | *****0771 | 05/22/2018 |
| Anderson, Robert | F1-566639 | 4 | 1.00 | 121042882 | ******7388 | 05/22/2018 |
| Arciga, Melissa | F1-1041084 | 4 | 39.99 | 321172594 | ***8768 | 05/22/2018 |
| Becerra-Alvarez, Angelique | F1-867674 | 4 | 19.99 | 121042882 | ******7721 | 05/22/2018 |
| CABRAL, JANEY | F1-684137 | 4 | 19.99 | 121140218 | ******6672 | 05/22/2018 |
| CHILDERS, SISSILEY | F1-5J8N205414 | 4 | 1.00 | 321173373 | ******4313 | 05/22/2018 |
| Carranza Ibarra, Maria D | F1-926180 | 4 | 8.99 | 322271627 | *****1756 | 05/22/2018 |
| Carrillo, Alejandro | F1-1098540 | 4 | 19.99 | 121042882 | ******1986 | 05/22/2018 |
| Coleman, Tracer | F1-WEB9537571 | 4 | 9.99 | 322271627 | *****0541 | 05/22/2018 |
| DEL TORO, LOURDES | F1-797253 | 4 | 9.99 | 321171184 | *******0907 | 05/22/2018 |
| ELIAPO, TANYA | F1-WEB9068417 | 4 | 9.99 | 321175261 | ***5245 | 05/22/2018 |
| Epstein-Corbin, Melanie | F1-758900 | 4 | 19.99 | 322271627 | *****7990 | 05/22/2018 |
| GONZALEZ, LUISA | F1-745522 | 4 | 57.99 | 322271627 | *****9279 | 05/22/2018 |
| GRIST, TIFFANY | F1-WEB2639483 | 4 | 58.99 | 322271627 | *****7743 | 05/22/2018 |
| Gill, Mariah | F1-WEB6011891 | 4 | 19.99 | 322271627 | *****1020 | 05/22/2018 |
| Gonzalez, Osvaldo | F1-860121 | 4 | 9.99 | 314074269 | *****4808 | 05/22/2018 |
| Hinojosa, Edward | F1-WEB2032066 | 4 | 8.99 | 121000358 | ********0457 | 05/22/2018 |
| Iglesias, Catherine | F1-WEB9896410 | 4 | 19.99 | 321172594 | **********8011 | 05/22/2018 |
| Kohli, Arjun | F1-WEB8953422 | 4 | 9.99 | 121000248 | ******0647 | 05/22/2018 |
| LOPEZ, JOCELYN | F1-WEB6564282 | 4 | 9.99 | 121108441 | ******3101 | 05/22/2018 |
| Lee, Yee | F1-777943 | 4 | 19.99 | 321175261 | ******5852 | 05/22/2018 |
| MACIAS, VANESSA | F1-WEB7440079 | 4 | 9.99 | 121042882 | ******6483 | 05/22/2018 |
| MIELKE, SAGE | F1-737066 | 4 | 17.99 | 122238420 | ******2667 | 05/22/2018 |
| MURILLO, ALEJANDRO | F1-WEB9516937 | 4 | 9.99 | 121042882 | ******6483 | 05/22/2018 |
| Moreno, Luis | F1-681787 | 4 | 1.00 | 321170839 | **********0510 | 05/22/2018 |
| ORTEGA, RAQUEL | F1-A3MK203921 | 4 | 39.99 | 321173373 | ******5731 | 05/22/2018 |
| Oseguera, Laura | F1-879962 | 4 | 9.99 | 321173373 | ******9329 | 05/22/2018 |
| PATINO, JAVIER | F1-582472 | 4 | 39.99 | 321170839 | *****0191 | 05/22/2018 |
| Ponceano, Patricia | F1-711008 | 4 | 19.99 | 121042882 | ******0373 | 05/22/2018 |
| Richards, Jonah | F1-WEB7501089 | 4 | 45.98 | 321170839 | *****1337 | 05/22/2018 |
| SIRATSAMY, SOMPHOTH | F1-WEB9114578 | 4 | 1.00 | 121042882 | ******5545 | 05/22/2018 |
| Saephan, Chan | F1-860101 | 4 | 9.99 | 121042882 | ******9440 | 05/22/2018 |
| Samaniego, Sabrina | F1-WEB388676 | 4 | 9.99 | 255077370 | ******2025 | 05/22/2018 |
| THAO, XANG | F1-WEB675911 | 4 | 9.99 | 321173373 | ******6755 | 05/22/2018 |
| Valencia, Jack | F1-WEB3891976 | 4 | 9.99 | 322271627 | *****7973 | 05/22/2018 |
| WERTZ, CHRISTOPHER | F1-849173 | 4 | 39.99 | 256074974 | ******7894 | 05/22/2018 |
| Wood, Alexander | F1-1063044 | 4 | 9.99 | 121042882 | ******8558 | 05/22/2018 |
| Yang, Kevin | F1-WEB5301081 | 4 | 1.00 | 322271627 | *****1097 | 05/22/2018 |
| Count: 40 | Total: | 694.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VELASCO, BLANCA | F1-5T1Z204626 | 4 | 519.87 | Invalid Bank Account No. | 05/22/2018 | ||
| Count: 1 | Total: | 519.87 |