| 02/01/2018 |
| 08:09:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABID, JUNID | F2-000026 | A | 10.00 | 121042882 | ******8397 | 02/02/2018 |
| ABUNDIS-LOPEZ, MARIA | F2-001670 | A | 10.00 | 121042882 | ******4714 | 02/02/2018 |
| ACOSTA, LUXEEN | F2-000772 | A | 35.00 | 121000358 | ****7683 | 02/02/2018 |
| ADAMS, JENNIFER | F2-001149 | A | 145.00 | 322271627 | ******9280 | 02/02/2018 |
| AGUILAR, CESAR | F2-000423 | A | 25.00 | 121042882 | ******5482 | 02/02/2018 |
| ALCALA, PRISCILA | F2-002028 | A | 10.00 | 121000358 | ********2281 | 02/02/2018 |
| ALI, MUBASHAR | F2-001477 | A | 10.00 | 121122676 | ********8668 | 02/02/2018 |
| ALVAREZ, JUAN | F2-002017 | A | 30.00 | 121000358 | *****8491 | 02/02/2018 |
| ALVAREZ, SAUL | F2-001905 | A | 10.00 | 121122676 | ********9922 | 02/02/2018 |
| AMAYA, ALMA | F2-1716 | A | 35.00 | 121141819 | ******3200 | 02/02/2018 |
| ANDRADE, KIM | F2-001070 | A | 15.00 | 121141819 | *****8637 | 02/02/2018 |
| ATKINS, HAILEE | F2-001911 | A | 10.00 | 321175627 | *********2966 | 02/02/2018 |
| ATONDO, CHRISTINA | F2-001634 | A | 10.00 | 121042882 | ******6371 | 02/02/2018 |
| ATWAL, INDERBIR | F2-09098987 | A | 10.00 | 321174770 | ***7544 | 02/02/2018 |
| BACA, CINDY | F2-002055 | A | 10.00 | 121042882 | ******7401 | 02/02/2018 |
| BACA, ERNESTO | F2-002046 | A | 10.00 | 121042882 | ******7401 | 02/02/2018 |
| BAILEY, MATTHEW | F2-001890 | A | 10.00 | 322271627 | ***********0139 | 02/02/2018 |
| BAINS, AJIT | F2-001537 | A | 10.00 | 121144324 | ***********5906 | 02/02/2018 |
| BAKER, DEBORAH | F2-001280 | A | 55.00 | 321175627 | *********0769 | 02/02/2018 |
| BAKER, SUSAN E | F2-001202 | A | 29.00 | 121000358 | ******4421 | 02/02/2018 |
| BANUELOS, GUSTAVO | F2-001761 | A | 50.52 | 322271627 | *****9296 | 02/02/2018 |
| BANUELOS, MARIANA | F2-001760 | A | 10.00 | 322271627 | *****9296 | 02/02/2018 |
| BARKHOUSE, MARY | F2-001155 | A | 25.00 | 321175627 | *********9235 | 02/02/2018 |
| BARTOLOMEI, JAMES | F2-000050 | A | 60.00 | 321174770 | *********3105 | 02/02/2018 |
| BASSI, HARDEEP | F2-001478 | A | 10.00 | 121042882 | ******0158 | 02/02/2018 |
| BATH, UMAR | F2-000498 | A | 10.00 | 322271627 | *****0750 | 02/02/2018 |
| BAUMANN, TYLER | F2-001548 | A | 10.00 | 322271627 | *****3662 | 02/02/2018 |
| BAXTER, CHERYL | F2-000819 | A | 29.00 | 121000358 | ******9939 | 02/02/2018 |
| BENNETT, LINDA | F2-000243 | A | 45.00 | 121042882 | ******9065 | 02/02/2018 |
| BENTON, ROBERT | F2-001095 | A | 19.00 | 121000358 | ******6716 | 02/02/2018 |
| BHANGU, HARJINDER | F2-001708 | A | 10.00 | 121135045 | *****1626 | 02/02/2018 |
| BONNENFANT, AL | F2-001520 | A | 10.00 | 321174770 | ***6994 | 02/02/2018 |
| BOYLEN, JAMES | F2-001399 | A | 10.00 | 121042882 | ******8705 | 02/02/2018 |
| BRADFIELD, STACEE | F2-001561 | A | 10.00 | 321174770 | ***8351 | 02/02/2018 |
| BRAR, PRINCE | F2-001680 | A | 10.00 | 121000358 | ********9207 | 02/02/2018 |
| BROOKS, JOSHUA | F2-001811 | A | 10.00 | 121144324 | *****6318 | 02/02/2018 |
| BROWN, JENNIFER | F2-000802 | A | 45.00 | 321175261 | **7288 | 02/02/2018 |
| CABRAS, RICHARD | F2-001603 | A | 10.00 | 121122676 | ********2041 | 02/02/2018 |
| CAMPOS, CESAR | F2-001411 | A | 10.00 | 124303120 | ********5705 | 02/02/2018 |
| CAMPOS, DOLORES | F2-000450 | A | 35.00 | 121141819 | *****4017 | 02/02/2018 |
| CANDLER, SHALENA | F2-000769 | A | 40.00 | 322271627 | ******2690 | 02/02/2018 |
| CASTANEDA, ZACHARY | F2-000029 | A | 10.00 | 121042882 | ******7512 | 02/02/2018 |
| CASTRO, MELONIE | F2-000779 | A | 35.00 | 322271627 | ******0252 | 02/02/2018 |
| CENNAMO, WOODY | F2-001737 | A | 10.00 | 122000247 | ******3434 | 02/02/2018 |
| CHAPPELL, DAWN | F2-000379 | A | 25.00 | 121042882 | ******2127 | 02/02/2018 |
| CHAVEZ, KEVIN | F2-001766 | A | 10.00 | 121000358 | ******2705 | 02/02/2018 |
| CHAVIRA, CHRISTINE | F2-000286 | A | 15.00 | 321174770 | **7890 | 02/02/2018 |
| CHEMMA, JEVIN | F2-001601 | A | 10.00 | 121042882 | ******9334 | 02/02/2018 |
| CHETTY, AHIL | F2-001889 | A | 10.00 | 322271627 | *****7352 | 02/02/2018 |
| CHIMA, BOBBY | F2-8756 | A | 25.00 | 322271627 | ******7727 | 02/02/2018 |
| CHIPCHASE, LOGAN | F2-001709 | A | 10.00 | 322271627 | *****8007 | 02/02/2018 |
| CHISSE, MARGARET | F2-001637 | A | 10.00 | 121100782 | *****1333 | 02/02/2018 |
| CHISSIE, BLAKE | F2-001735 | A | 10.00 | 322271627 | *****5909 | 02/02/2018 |
| CLARK, SIERRA | F2-000632 | A | 29.00 | 322271627 | ******7647 | 02/02/2018 |
| CLEARY, VIRGINA | F2-001722 | A | 10.00 | 321175261 | ******9998 | 02/02/2018 |
| CLEMENS, BILL | F2-000337 | A | 20.00 | 322271627 | *****6532 | 02/02/2018 |
| COLEMAN, ALEXUS | F2-002041 | A | 10.00 | 322271627 | ***********9859 | 02/02/2018 |
| COLEMAN, ROBERT | F2-002036 | A | 10.00 | 321176260 | **6699 | 02/02/2018 |
| COMER, BRUCE | F2-000393 | A | 10.00 | 123103729 | ********6302 | 02/02/2018 |
| COMER, MATHEW | F2-001705 | A | 46.00 | 123103729 | ********6302 | 02/02/2018 |
| CONDREY, ROBERT | F2-000187 | A | 25.00 | 321175627 | *********4207 | 02/02/2018 |
| COVERT, KATHY | F2-000575 | A | 49.00 | 121141819 | ******0600 | 02/02/2018 |
| CRUZ, CARLOS | F2-001319 | A | 10.00 | 322271627 | *****9455 | 02/02/2018 |
| CURIEL, EMILY | F2-001555 | A | 10.00 | 322271627 | *****0127 | 02/02/2018 |
| DAILEY, DAKOTA | F2-0422 | A | 75.00 | 121144256 | ***1171 | 02/02/2018 |
| DALEY, PETER | F2-000280 | A | 55.00 | 322271627 | *****0039 | 02/02/2018 |
| DELBOVO, RICHARD | F2-001824 | A | 10.00 | 321175261 | ***9117 | 02/02/2018 |
| DELBOVO, YELENA | F2-001815 | A | 10.00 | 321175261 | ***9117 | 02/02/2018 |
| DEMILLE, JOSH | F2-001715 | A | 38.10 | 121042882 | ******2609 | 02/02/2018 |
| DEVANY, LAURA | F2-000831 | A | 25.00 | 122238420 | ******5317 | 02/02/2018 |
| DINGLE, JESSE | F2-001698 | A | 10.00 | 321174770 | ***1422 | 02/02/2018 |
| DRACOULIS, DONALD | F2-000492 | A | 20.00 | 071000013 | *****6203 | 02/02/2018 |
| DUARTE, OLIVIA | F2-001759 | A | 10.00 | 121042882 | ******1357 | 02/02/2018 |
| DULAI, JOGINDER | F2-001260 | A | 60.00 | 322271627 | ******1937 | 02/02/2018 |
| DURKIN, TIMOTHY | F2-001877 | A | 10.00 | 322271627 | *****6988 | 02/02/2018 |
| ELMS, JESSICA | F2-001704 | A | 30.00 | 322271627 | *****3595 | 02/02/2018 |
| ENGLAND, SUZANNE | F2-001726 | A | 10.00 | 321175627 | *********3351 | 02/02/2018 |
| EPP, BRYAN | F2-9202 | A | 35.00 | 321174770 | ***0435 | 02/02/2018 |
| ESPARZA, MARIA | F2-001169 | A | 10.00 | 121042882 | ******8477 | 02/02/2018 |
| ESTES, JOYCE | F2-001387 | A | 20.00 | 121042882 | ******9461 | 02/02/2018 |
| FERGUSON, MELODIE | F2-8564 | A | 20.00 | 322271627 | ******3456 | 02/02/2018 |
| FERRELL, DORIAN | F2-001545 | A | 10.00 | 256074974 | ******1092 | 02/02/2018 |
| FISHER, LESLIE | F2-8180 | A | 35.00 | 121141398 | ***8147 | 02/02/2018 |
| FLORES, JOSE | F2-001732 | A | 10.00 | 321175261 | ***6433 | 02/02/2018 |
| FNU, MUZHGAN | F2-001788 | A | 20.00 | 121000358 | ********6018 | 02/02/2018 |
| FREITAS, JOE | F2-001103 | A | 10.00 | 321175627 | *********4510 | 02/02/2018 |
| GALLAND, JEFFREY | F2-001660 | A | 10.00 | 121144272 | *****8106 | 02/02/2018 |
| GALLEGOS, MIGUEL | F2-002054 | A | 10.00 | 121042882 | ******8631 | 02/02/2018 |
| GARCIA, ADRIANA | F2-001528 | A | 10.00 | 322271627 | *****8659 | 02/02/2018 |
| GARCIA, MARTHA | F2-001586 | A | 10.00 | 121122676 | *******4322 | 02/02/2018 |
| GARICA, JESSICA | F2-001891 | A | 10.00 | 121000358 | ******1981 | 02/02/2018 |
| GARRAMORE, RON | F2-9998 | A | 40.00 | 321174770 | **6328 | 02/02/2018 |
| GHERRA, ANIL | F2-000585 | A | 10.00 | 121042882 | ******3240 | 02/02/2018 |
| GILL, GAVIN | F2-000529 | A | 10.00 | 121042882 | ******7288 | 02/02/2018 |
| GISI, ANNETE | F2-001313 | A | 25.00 | 121135045 | *****8305 | 02/02/2018 |
| GODFREY, LEE BUTCH | F2-000618 | A | 40.00 | 121000358 | ******3075 | 02/02/2018 |
| GOMEZ, NANCY | F2-001605 | A | 10.00 | 321175627 | ****0050 | 02/02/2018 |
| GONZALES, NATASHA | F2-001781 | A | 10.00 | 322271627 | ******6999 | 02/02/2018 |
| GONZALEZ, PAUL | F2-001932 | A | 10.00 | 121000358 | *****4067 | 02/02/2018 |
| GONZALEZ, VICTOR | F2-001789 | A | 10.00 | 322271627 | *****6300 | 02/02/2018 |
| GONZALEZ-QUINTA, ELIZABETH | F2-001767 | A | 10.00 | 121000358 | ******2705 | 02/02/2018 |
| GORDON, YVONNE | F2-001550 | A | 10.00 | 321174770 | ***0882 | 02/02/2018 |
| GUERRERO-ZAVALA, GRECIA | F2-001892 | A | 10.00 | 322271627 | *****7773 | 02/02/2018 |
| GULATI, MOHIT | F2-000966 | A | 10.00 | 321175261 | ******7327 | 02/02/2018 |
| HAILE, LYNN | F2-000232 | A | 75.00 | 121141819 | *****2146 | 02/02/2018 |
| HARPOLD, KELSEY | F2-001546 | A | 10.00 | 322271627 | *****3662 | 02/02/2018 |
| HATFIELD, PAUL | F2-000344 | A | 25.00 | 121141819 | *****0303 | 02/02/2018 |
| HERNANDEZ, ANGEL | F2-001662 | A | 20.00 | 321175627 | *********7065 | 02/02/2018 |
| HERNANDEZ, CECILIA | F2-7287 | A | 35.00 | 121135045 | *****0829 | 02/02/2018 |
| HERNANDEZ, CELESTE | F2-001455 | A | 10.00 | 321175627 | *********2847 | 02/02/2018 |
| HERNANDEZ, EFREN | F2-000403 | A | 10.00 | 321175627 | *********7316 | 02/02/2018 |
| HERNANDEZ, JOSE | F2-001896 | A | 10.00 | 322271627 | *****7773 | 02/02/2018 |
| HERNANDEZ, JOSE | F2-002051 | A | 10.00 | 321175627 | *********7511 | 02/02/2018 |
| HERNANDEZ, LUIS | F2-001581 | A | 40.00 | 121042882 | ******6122 | 02/02/2018 |
| HILL, MICHAEL | F2-001632 | A | 10.00 | 322271627 | *****0072 | 02/02/2018 |
| HINOJOSA, ARMANDO | F2-001458 | A | 10.00 | 321175627 | *********2847 | 02/02/2018 |
| HIXSON, LEE | F2-001522 | A | 16.45 | 123205054 | *****1613 | 02/02/2018 |
| HOWARD, CRAIG | F2-000409 | A | 50.00 | 121000358 | ******3704 | 02/02/2018 |
| HUIZAR-PARAS, ANTONIO | F2-001758 | A | 10.00 | 121122676 | ********0283 | 02/02/2018 |
| HULL, ROBERT | F2-001557 | A | 10.00 | 121144845 | ******4251 | 02/02/2018 |
| IBARRA, RICARDO | F2-001220 | A | 76.00 | 322271627 | *****6399 | 02/02/2018 |
| JAIME, MARICELA | F2-001567 | A | 10.00 | 121000358 | ********6713 | 02/02/2018 |
| JETT, TERESA | F2-001778 | A | 10.00 | 121135045 | *****2280 | 02/02/2018 |
| JOHNSTONE, ANTHONY | F2-000125 | A | 25.00 | 322271627 | ******0694 | 02/02/2018 |
| KAHLON, AVNEET | F2-001847 | A | 10.00 | 121000358 | ********9485 | 02/02/2018 |
| KALIA, HARI RAMSARUP | F2-001900 | A | 10.00 | 121000358 | ******0358 | 02/02/2018 |
| KALKAT, TJ TEJINDER | F2-000568 | A | 23.00 | 121042882 | ******7016 | 02/02/2018 |
| KANG, GURJIT | F2-478 | A | 15.00 | 321175627 | *********9950 | 02/02/2018 |
| KAUR, HARPREET | F2-001779 | A | 10.00 | 321175261 | ******6096 | 02/02/2018 |
| KAUR, HARSARAVJIT | F2-001707 | A | 10.00 | 121000248 | ******8194 | 02/02/2018 |
| KAUR, JASMINE | F2-001029 | A | 10.00 | 322271627 | *****3390 | 02/02/2018 |
| KAUR, NAVJIT | F2-001484 | A | 10.00 | 121042882 | ******3910 | 02/02/2018 |
| KAUR, RAVNEET | F2-001763 | A | 10.00 | 121042882 | ******9600 | 02/02/2018 |
| KEEN, RODNEY | F2-000319 | A | 10.00 | 321175261 | ***7235 | 02/02/2018 |
| KELLAR, SAMANTHA | F2-001736 | A | 10.00 | 121042882 | ******2477 | 02/02/2018 |
| KHAN, MOHAMMAD | F2-000202 | A | 10.00 | 121042882 | ******3671 | 02/02/2018 |
| KRUEGER, TRAVIS | F2-001610 | A | 10.00 | 122400724 | ********0915 | 02/02/2018 |
| KUHN, JARED | F2-000546 | A | 69.00 | 121135045 | *****3805 | 02/02/2018 |
| LARA, DAVID | F2-001667 | A | 10.00 | 121042882 | ******6188 | 02/02/2018 |
| LEE, YANG | F2-1209 | A | 10.00 | 322271627 | *****7918 | 02/02/2018 |
| LISEA, MERCEDES | F2-002058 | A | 10.00 | 322271627 | *****6133 | 02/02/2018 |
| LOGAN, GEORGE | F2-001259 | A | 30.00 | 314074269 | *****5302 | 02/02/2018 |
| LONZELL CHARLES, HORTON | F2-001538 | A | 10.00 | 314074269 | *****2071 | 02/02/2018 |
| LOPEZ, KEILA | F2-000006 | A | 60.00 | 121000358 | ********5728 | 02/02/2018 |
| LYDON, SHARON | F2-000152 | A | 49.00 | 121000358 | ******4075 | 02/02/2018 |
| MAESEN, DAVID | F2-001444 | A | 10.00 | 121135045 | *****9978 | 02/02/2018 |
| MAGDALENO, LUIS | F2-001611 | A | 10.00 | 322271627 | ***********9861 | 02/02/2018 |
| MALONE, VICKI | F2-001113 | A | 40.00 | 321174770 | **7032 | 02/02/2018 |
| MANN, DALBIR | F2-001802 | A | 10.00 | 322271627 | *****9250 | 02/02/2018 |
| MARQUEZ, LAURA | F2-000194 | A | 35.00 | 322271627 | *****0807 | 02/02/2018 |
| MARTIN, CATHERINE | F2-000195 | A | 60.00 | 121000358 | ********6807 | 02/02/2018 |
| MARTIN, JOEZITA ANITA | F2-001785 | A | 10.00 | 121000358 | ************1172 | 02/02/2018 |
| MARTINEZ, IGNACIO | F2-001615 | A | 10.00 | 322271627 | ***********3730 | 02/02/2018 |
| MARTINEZ, VICTORIA | F2-002038 | A | 10.00 | 123205054 | ******5827 | 02/02/2018 |
| MCCALMON, SARA | F2-001787 | A | 10.00 | 121122676 | ********7195 | 02/02/2018 |
| MCKENZIE, RODNEY | F2-000257 | A | 35.00 | 121000358 | ******2225 | 02/02/2018 |
| MCLAUGHLIN, BRYAN | F2-001879 | A | 10.00 | 123205054 | *****8060 | 02/02/2018 |
| MCLAUGHLIN, JACQUELYN | F2-001757 | A | 10.00 | 121141398 | ***4380 | 02/02/2018 |
| MCLAUGHLIN, RAYCHEL | F2-001504 | A | 10.00 | 121135045 | *****9684 | 02/02/2018 |
| MEDINA, MARIBEL | F2-000016 | A | 10.00 | 121042882 | ******8310 | 02/02/2018 |
| MEDRANO, COSME | F2-001472 | A | 10.00 | 111000025 | ******7838 | 02/02/2018 |
| MEDRANO, PATRICA | F2-001473 | A | 10.00 | 111000025 | ******7838 | 02/02/2018 |
| MENDEZ, DEMETRIO | F2-001403 | A | 10.00 | 322271627 | *****8011 | 02/02/2018 |
| MENDOZA, MIGUEL | F2-002047 | A | 10.00 | 322271627 | *****5171 | 02/02/2018 |
| METCALF, RICK | F2-000713 | A | 19.00 | 121135045 | *****1281 | 02/02/2018 |
| MILLER, ADAM | F2-001564 | A | 10.00 | 321175261 | ******5522 | 02/02/2018 |
| MILLIGAN, STACY | F2-001547 | A | 10.00 | 321175627 | *********6496 | 02/02/2018 |
| MONREAL, DENISE | F2-001873 | A | 10.00 | 322271627 | *****0506 | 02/02/2018 |
| MONROE, KELSI | F2-001510 | A | 71.00 | 121000358 | ********7871 | 02/02/2018 |
| MONTES, MARLEN | F2-001894 | A | 10.00 | 321175261 | ***5530 | 02/02/2018 |
| MORA, DANIELA | F2-001572 | A | 30.00 | 121122676 | ********4348 | 02/02/2018 |
| NARANJO, ALEJANDRO | F2-000122 | A | 10.00 | 121042882 | ******4615 | 02/02/2018 |
| NASH, STACEY | F2-001556 | A | 30.00 | 322271627 | *****1721 | 02/02/2018 |
| NELSON, EMMA | F2-000587 | A | 25.00 | 121000358 | ******0700 | 02/02/2018 |
| NEUMANN, RAQUEL | F2-001377 | A | 60.00 | 321174770 | *********3857 | 02/02/2018 |
| NGUYEN, OANH | F2-001595 | A | 71.00 | 121000358 | ********9459 | 02/02/2018 |
| NGUYEN, TAO | F2-001596 | A | 71.00 | 121000358 | ********9459 | 02/02/2018 |
| NOYAN, FRANCES | F2-000095 | A | 29.00 | 121000358 | ******2044 | 02/02/2018 |
| NUNEZ, RUDY | F2-001719 | A | 20.00 | 322271627 | *****0302 | 02/02/2018 |
| ONSTOTT, KRISTIN | F2-280 | A | 19.00 | 122000247 | ******3924 | 02/02/2018 |
| OREGEL, MAGDALENA | F2-001818 | A | 10.00 | 321174602 | **4678 | 02/02/2018 |
| OROZCO, ANGEL | F2-001907 | A | 10.00 | 121042882 | ******0243 | 02/02/2018 |
| OROZCO, SEBASTIAN | F2-001803 | A | 10.00 | 121042882 | ******7859 | 02/02/2018 |
| OSBURN, JARED | F2-001325 | A | 35.67 | 321174770 | **4452 | 02/02/2018 |
| OVANDO, SABRINA | F2-001883 | A | 10.00 | 121042882 | ******2401 | 02/02/2018 |
| PACK, ROD | F2-000691 | A | 40.00 | 322271627 | ******2037 | 02/02/2018 |
| PAINE, STEVE | F2-000266 | A | 10.00 | 321175261 | ******2095 | 02/02/2018 |
| PANKEY II, THURL | F2-1623 | A | 35.00 | 121000358 | ******1359 | 02/02/2018 |
| PAYNE, JAMES | F2-001114 | A | 25.00 | 322271627 | ******9100 | 02/02/2018 |
| PEIFFER, JULIA | F2-001254 | A | 120.00 | 121141398 | ***2985 | 02/02/2018 |
| PEREZ, PEDRO | F2-000346 | A | 40.00 | 121135045 | *****4024 | 02/02/2018 |
| POWELL, CAMERON | F2-001756 | A | 10.00 | 121000358 | ********5232 | 02/02/2018 |
| POWELL, CHRIS | F2-001703 | A | 10.00 | 322271627 | *****2518 | 02/02/2018 |
| POWELL, DAN | F2-001744 | A | 10.00 | 121000358 | ********9100 | 02/02/2018 |
| PREET SINGH, GURSHARAN | F2-001888 | A | 10.00 | 121042882 | ******4666 | 02/02/2018 |
| PUTMAN, JUSTIN | F2-002029 | A | 10.00 | 121135045 | *****0537 | 02/02/2018 |
| QUIJAS, JAIME | F2-000218 | A | 25.00 | 121042882 | ******5691 | 02/02/2018 |
| QUILLIN, KATHY | F2-4038 | A | 59.00 | 321174770 | ********7094 | 02/02/2018 |
| QUIROZ, GERALDO | F2-002043 | A | 10.00 | 121042882 | ******1591 | 02/02/2018 |
| RAGER, DENISE | F2-001786 | A | 10.00 | 121042882 | ******4606 | 02/02/2018 |
| RAMIREZ, ALEJANDRO | F2-002048 | A | 10.00 | 121042882 | ******6502 | 02/02/2018 |
| RAMIREZ, ELIDA | F2-6519 | A | 60.00 | 322271627 | *****2620 | 02/02/2018 |
| RAMOS, EVA | F2-001617 | A | 20.00 | 121042882 | ******4670 | 02/02/2018 |
| RANGEL, LUIS | F2-001876 | A | 10.00 | 121042882 | ******2477 | 02/02/2018 |
| RASUL, DONNA | F2-000323 | A | 19.00 | 322271627 | ******3764 | 02/02/2018 |
| REICHMAN, ALEXANDRA | F2-000005 | A | 38.00 | 121042882 | ******4249 | 02/02/2018 |
| RESENDIS, JAIVER | F2-001902 | A | 10.00 | 322273696 | **********6002 | 02/02/2018 |
| RICE, OBERIA | F2-4002 | A | 29.00 | 322271627 | ******2292 | 02/02/2018 |
| ROBLES, EDUARDO | F2-001727 | A | 10.00 | 121042882 | ******0472 | 02/02/2018 |
| ROBLES, JOSE | F2-001733 | A | 10.00 | 121042882 | ******0472 | 02/02/2018 |
| RODRIGUEZ, BENJAMIN | F2-001614 | A | 10.00 | 322271627 | *****3639 | 02/02/2018 |
| RODRIGUEZ, MARBEL | F2-000211 | A | 10.00 | 321175627 | *********7123 | 02/02/2018 |
| RODRIGUEZ, PABLO | F2-001583 | A | 10.00 | 121042882 | ******7784 | 02/02/2018 |
| ROSSO-FC, ROBERT | F2-7804 | A | 55.00 | 322271627 | ******1342 | 02/02/2018 |
| RUELAS, NICHOLAS | F2-002018 | A | 10.00 | 121144324 | *****4529 | 02/02/2018 |
| SAAVERDA, CARLOS | F2-001600 | A | 10.00 | 121000358 | ********3543 | 02/02/2018 |
| SAMRA, KJ | F2-001582 | A | 10.00 | 322271627 | *****9366 | 02/02/2018 |
| SAMRA, LUCINDA | F2-001904 | A | 10.00 | 321176260 | ********8741 | 02/02/2018 |
| SAMRA, SARB | F2-000094 | A | 10.00 | 321175627 | *********3443 | 02/02/2018 |
| SANCHEZ, SARA | F2-000732 | A | 50.00 | 121000358 | ********7658 | 02/02/2018 |
| SARUP, RITA RANI | F2-001897 | A | 10.00 | 121000358 | ******0358 | 02/02/2018 |
| SCHUCK, ERNEST | F2-000910 | A | 35.00 | 121042882 | ******8374 | 02/02/2018 |
| SCHUCK, TINA | F2-043 | A | 15.00 | 121042882 | ******1124 | 02/02/2018 |
| SCROGGINS, KATHLEEN | F2-001724 | A | 10.00 | 321175261 | **********5179 | 02/02/2018 |
| SEEMAN, LINDA | F2-000330 | A | 25.00 | 321175627 | ******7681 | 02/02/2018 |
| SFERLE, CALOB | F2-001585 | A | 10.00 | 121042882 | ******6519 | 02/02/2018 |
| SHARDA, REEMA | F2-001689 | A | 10.00 | 321175261 | ******7817 | 02/02/2018 |
| SHARMA, POONAM | F2-001881 | A | 10.00 | 121042882 | ******3286 | 02/02/2018 |
| SHARMA, VIVEK | F2-001570 | A | 10.00 | 121042882 | ******3286 | 02/02/2018 |
| SHARROW, JESSICA | F2-001772 | A | 10.00 | 021302554 | ****6928 | 02/02/2018 |
| SHINE, CAROLE | F2-001619 | A | 10.00 | 121042882 | ******9638 | 02/02/2018 |
| SHINE, JERRY | F2-001618 | A | 10.00 | 121042882 | ******9638 | 02/02/2018 |
| SINGH, GURVEER | F2-001751 | A | 10.00 | 121042882 | ******9600 | 02/02/2018 |
| SINGH, GURVINDER | F2-001651 | A | 10.00 | 121042882 | ******8070 | 02/02/2018 |
| SINGH, JAGDEEP | F2-001628 | A | 71.00 | 031176110 | *******6538 | 02/02/2018 |
| SINGH, SHARANDEEP | F2-001569 | A | 10.00 | 121000358 | ********0048 | 02/02/2018 |
| SINGH, SIMRAMJOT | F2-001479 | A | 10.00 | 121135045 | *****7440 | 02/02/2018 |
| SINGH, SUKHJIT | F2-001725 | A | 10.00 | 121000358 | ******6249 | 02/02/2018 |
| SINGH, VICTOR | F2-002057 | A | 10.00 | 121135045 | *********2972 | 02/02/2018 |
| SMITH, JANICE | F2-001294 | A | 10.00 | 321170839 | **0278 | 02/02/2018 |
| SMITH, KRISTA | F2-000098 | A | 55.00 | 121042882 | ******5968 | 02/02/2018 |
| SOSA, MARCO | F2-001885 | A | 10.00 | 121042882 | ******4267 | 02/02/2018 |
| SOUTHARD, SABRYNA | F2-001901 | A | 10.00 | 121042882 | ******1407 | 02/02/2018 |
| ST LAURENT, AMY | F2-001438 | A | 10.00 | 121144939 | ***8611 | 02/02/2018 |
| ST LAURENT, JORDAN | F2-001452 | A | 71.00 | 121135045 | *****3086 | 02/02/2018 |
| STASSI, JOANNE | F2-000527 | A | 25.00 | 121144324 | *****7407 | 02/02/2018 |
| STEELE, KATHY | F2-58184 | A | 29.00 | 121135045 | *****8591 | 02/02/2018 |
| STEPHENSON, BRANDON | F2-001608 | A | 10.00 | 121135045 | *****6203 | 02/02/2018 |
| STERK, MARY | F2-000947 | A | 40.00 | 121141819 | ******4757 | 02/02/2018 |
| SULLINGER, MICHAEL | F2-1895 | A | 55.00 | 121000358 | ******7307 | 02/02/2018 |
| SVOBODA, BRITNIE | F2-001780 | A | 10.00 | 314074269 | *********1085 | 02/02/2018 |
| TAKHER, SUKH | F2-001413 | A | 10.00 | 121000358 | ******5073 | 02/02/2018 |
| TAPIA, BIBIANA | F2-001649 | A | 20.00 | 123205054 | ******6781 | 02/02/2018 |
| TELLEZ, ERIC | F2-001431 | A | 10.00 | 322271627 | *****4761 | 02/02/2018 |
| TELLEZ, LUCIA | F2-001476 | A | 10.00 | 322271627 | ******6394 | 02/02/2018 |
| THOMAS, BERRY | F2-000626 | A | 55.00 | 121135045 | *****6957 | 02/02/2018 |
| THOMPSON, CHRISTIE | F2-7380 | A | 10.00 | 322271627 | ******6560 | 02/02/2018 |
| THOMPSON, JEFFREY | F2-001407 | A | 25.00 | 321174770 | ***9029 | 02/02/2018 |
| TINOCO, REVE | F2-001597 | A | 10.00 | 121042882 | ******4714 | 02/02/2018 |
| TODD-OLIVER, BETHANY | F2-000633 | A | 19.00 | 121042882 | ******9717 | 02/02/2018 |
| TORRES, ALYSSA | F2-001795 | A | 10.00 | 084003997 | ************6214 | 02/02/2018 |
| TORRES, MICHAEL | F2-001590 | A | 20.00 | 322271627 | *****3060 | 02/02/2018 |
| TOVAR, PAULA | F2-000824 | A | 10.00 | 322271627 | *****8218 | 02/02/2018 |
| TRIPHAN, DONALD | F2-000583 | A | 25.00 | 322271627 | ***********2298 | 02/02/2018 |
| UTTECHT, LORIE | F2-000594 | A | 45.00 | 121141819 | *****2283 | 02/02/2018 |
| UYEMOTO, KEN | F2-000880 | A | 30.00 | 321076470 | **********8710 | 02/02/2018 |
| VALDEZ, FELIPE | F2-002031 | A | 10.00 | 121042882 | ******6076 | 02/02/2018 |
| VARONA, MARIA | F2-N001108 | A | 20.00 | 121042882 | ******5694 | 02/02/2018 |
| VAZQUEZ, IRENE | F2-001310 | A | 10.00 | 121000358 | ********3023 | 02/02/2018 |
| VELAZQUEZ, JULIO | F2-001005 | A | 10.00 | 121042882 | ******6618 | 02/02/2018 |
| VILLARREAL, DELIA | F2-001511 | A | 10.00 | 111000025 | ******7838 | 02/02/2018 |
| WALLACE, BREANNA | F2-4229 | A | 19.00 | 121000497 | ******1974 | 02/02/2018 |
| WALTHER, TOM | F2-000990 | A | 30.00 | 121141819 | *****7820 | 02/02/2018 |
| WANG, JING | F2-001750 | A | 10.00 | 121000358 | ********4324 | 02/02/2018 |
| WARD, CATHY | F2-001783 | A | 10.00 | 121135045 | *****8900 | 02/02/2018 |
| WARD, STANLEY | F2-001771 | A | 43.65 | 121135045 | *****8900 | 02/02/2018 |
| WASHINGTON, KAREN | F2-000767 | A | 10.00 | 121000358 | ******1716 | 02/02/2018 |
| WATSON, ZACHARY | F2-001579 | A | 10.00 | 121000358 | ********1054 | 02/02/2018 |
| WILLOUGHBY, BRAD | F2-001642 | A | 25.00 | 121144939 | ***7392 | 02/02/2018 |
| WILSON, MYSHELLE | F2-001622 | A | 10.00 | 322271627 | *****3220 | 02/02/2018 |
| WOLFE, WILLIAM | F2-000055 | A | 35.00 | 314074269 | ****0037 | 02/02/2018 |
| WOODSON, DESRIAE | F2-002040 | A | 10.00 | 321175627 | *********6757 | 02/02/2018 |
| YEDRI, RAMIREZ | F2-001475 | A | 81.00 | 071004200 | *********8523 | 02/02/2018 |
| ZAMUDIO, OSVALDO | F2-001731 | A | 10.00 | 121042882 | ******3239 | 02/02/2018 |
| ZAVALA, ERIKA | F2-001723 | A | 10.00 | 322271627 | *****7299 | 02/02/2018 |
| ZAVALA, PEDRO | F2-001616 | A | 10.00 | 121042882 | ******4670 | 02/02/2018 |
| ZOOK, MICHAEL | F2-000387 | A | 10.00 | 121000358 | ********0866 | 02/02/2018 |
| Count: 287 | Total: | 6072.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |