| 01/29/2018 |
| 07:20:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADVINCULA, JUANITO | FB-922332 | 5 | 8.99 | 121000358 | ********8920 | 01/30/2018 |
| ALAVAREZ, ELEANOR | FB-15HW174522 | 5 | 44.98 | 121042882 | ******0347 | 01/30/2018 |
| ALEMAN, KLARISSA | FB-WEB873976 | 5 | 44.98 | 121000358 | ********9012 | 01/30/2018 |
| ALIOTTI, JOSEPH | FB-1076245 | 5 | 19.99 | 121122676 | ********1885 | 01/30/2018 |
| ARELLANO, AURELIA | FB-RNJM211511 | 5 | 9.99 | 321173603 | *****1267 | 01/30/2018 |
| ARELLANO, JASON | FB-69DK210047 | 5 | 9.99 | 321173603 | *****1267 | 01/30/2018 |
| ASHURST, KASEY | FB-1076248 | 5 | 19.99 | 322271627 | ***********5592 | 01/30/2018 |
| Alfaro, jose | FB-1096156 | 5 | 19.99 | 121042882 | ******8028 | 01/30/2018 |
| Amaya, Karla | FB-835140 | 5 | 8.99 | 121042882 | ******7402 | 01/30/2018 |
| BAUM, KAYLA | FB-6Z7K234820 | 5 | 9.99 | 121000358 | ********9759 | 01/30/2018 |
| BELLAH, CAITLIN | FB-ZC69190122 | 5 | 17.99 | 121042882 | ******9621 | 01/30/2018 |
| BENNETT, JASMINE | FB-K7K2171626 | 5 | 35.49 | 121042882 | ******7990 | 01/30/2018 |
| BILLANTE, MARIA | FB-1RZL182319 | 5 | 39.99 | 121042882 | ******1761 | 01/30/2018 |
| BRISCO, SHALONDA | FB-P2WR124932 | 5 | 159.97 | 121000358 | ********1936 | 01/30/2018 |
| Barnes, Ashley | FB-724132 | 5 | 19.99 | 321175261 | ******3982 | 01/30/2018 |
| Barnett, Kayla | FB-WEB4751555 | 5 | 58.99 | 321177706 | ****3761 | 01/30/2018 |
| Beale, Jeremiah | FB-724117 | 5 | 19.99 | 121042882 | ******7910 | 01/30/2018 |
| Beamon, Khristyn | FB-WEB9429742 | 5 | 19.99 | 111000025 | ********9248 | 01/30/2018 |
| Bright, Dominique | FB-WEB8878233 | 5 | 9.99 | 121042882 | ******6356 | 01/30/2018 |
| Brown, Tim | FB-626703 | 5 | 19.99 | 314074269 | *****1314 | 01/30/2018 |
| CAMPBELL, DUSTIN | FB-626633 | 5 | 18.99 | 121000358 | ********2611 | 01/30/2018 |
| CARDENAS, MARIA | FB-57E9220310 | 5 | 9.99 | 121042882 | ******6655 | 01/30/2018 |
| CASTELLANOS, TIFFANY | FB-906877 | 5 | 19.99 | 121042882 | ******7967 | 01/30/2018 |
| CERDA, SIERRA | FB-7SD8145155 | 5 | 9.99 | 121042882 | ******3645 | 01/30/2018 |
| CHANG, HSIAO-WEN | FB-BQ9M231211 | 5 | 9.99 | 121000358 | *******3129 | 01/30/2018 |
| COVENEY, JENNA | FB-NBRQ172226 | 5 | 9.99 | 322271627 | ***********5283 | 01/30/2018 |
| Curiel, Christopher | FB-WEB7379584 | 5 | 48.99 | 121000358 | **********6843 | 01/30/2018 |
| DANIELE, ALEXANDRA | FB-898809 | 5 | 1.00 | 121000358 | ********8731 | 01/30/2018 |
| DANILYUK, ANDREY | FB-904229 | 5 | 19.99 | 121000358 | ********1342 | 01/30/2018 |
| DAVI, DANIELLA | FB-RX8S185056 | 5 | 9.99 | 321173603 | *****6811 | 01/30/2018 |
| Del Valle, Marina | FB-WEB307823 | 5 | 19.99 | 322274187 | *****5300 | 01/30/2018 |
| Deocampo III, Leandro | FB-835251 | 5 | 8.99 | 121042882 | ******7187 | 01/30/2018 |
| Edwards, Brielle | FB-WEB4656338 | 5 | 6.99 | 121042882 | ******4796 | 01/30/2018 |
| FELLAY, JAMES | FB-922339 | 5 | 9.99 | 322271627 | ******6270 | 01/30/2018 |
| FIX, CASSIDY | FB-YJXU222141 | 5 | 9.99 | 322271627 | *****7596 | 01/30/2018 |
| GATES, KATHLEEN | FB-879791 | 5 | 9.99 | 121000358 | ******7010 | 01/30/2018 |
| GOMES, AARON | FB-904354 | 5 | 19.99 | 122238420 | ******9978 | 01/30/2018 |
| HANHART, BENJAMIN | FB-893841 | 5 | 19.99 | 121000358 | ********6422 | 01/30/2018 |
| HARTMAN, LINDSEY | FB-1076260 | 5 | 49.99 | 322271627 | *****6087 | 01/30/2018 |
| HAUTAU, OFA | FB-879754 | 5 | 7.99 | 121042882 | ******5564 | 01/30/2018 |
| HAUTAU, OKI | FB-879793 | 5 | 9.99 | 121042882 | ******5564 | 01/30/2018 |
| HAUTAU, OLIVA | FB-879786 | 5 | 8.99 | 121042882 | ******5564 | 01/30/2018 |
| HELMINEN, EVELYN | FB-893871 | 5 | 8.99 | 091101455 | ******2348 | 01/30/2018 |
| HERFI, TANYA | FB-55AH095534 | 5 | 19.99 | 072000326 | *****4364 | 01/30/2018 |
| Hadley, Stephen | FB-WEB9003128 | 5 | 9.99 | 121000358 | ********7594 | 01/30/2018 |
| Helman, Moshe | FB-624061 | 5 | 9.99 | 122238420 | ******0659 | 01/30/2018 |
| Howman, Corey | FB-766632 | 5 | 19.99 | 121000358 | ********0854 | 01/30/2018 |
| IGLESIA, ANGELA | FB-CWPB192534 | 5 | 9.99 | 121000358 | ********3625 | 01/30/2018 |
| INENAGA, JANELLE | FB-PZG6160002 | 5 | 39.99 | 321177968 | **********8661 | 01/30/2018 |
| JACKY, MARISSA | FB-HZYA203925 | 5 | 17.99 | 121042882 | ******2538 | 01/30/2018 |
| JOHNSON, OLUTOSIN | FB-904404 | 5 | 14.99 | 121042882 | ******8518 | 01/30/2018 |
| KHEIR, DIA | FB-G429143310 | 5 | 9.99 | 322271627 | *****8434 | 01/30/2018 |
| KHEYBARI, SOLEIMAN | FB-879756 | 5 | 9.99 | 121000358 | ********3906 | 01/30/2018 |
| LEYVA, ANTONIO | FB-0DFJ140106 | 5 | 1.00 | 321175261 | ******7977 | 01/30/2018 |
| LITTLE, MACKENZIE | FB-8XNH194318 | 5 | 38.99 | 121000358 | ********2597 | 01/30/2018 |
| LOPEZ, ALBERTO | FB-PZCN163112 | 5 | 8.99 | 121000358 | ********6513 | 01/30/2018 |
| LOPEZ, ANTHONY | FB-PPWE164016 | 5 | 9.99 | 121000358 | ********6513 | 01/30/2018 |
| LOPEZ, LUCERO | FB-Z9CC155639 | 5 | 9.99 | 121042882 | ******5183 | 01/30/2018 |
| LOPEZ, RIGOBERTO | FB-DN5N153143 | 5 | 8.99 | 121042882 | ******5183 | 01/30/2018 |
| LUCERO, SARA | FB-DLFH182911 | 5 | 49.99 | 121042882 | ******0368 | 01/30/2018 |
| Lebsack, Jacob | FB-1096196 | 5 | 9.99 | 322271627 | *****5076 | 01/30/2018 |
| MACDONALD, CATALINA | FB-9FWR193727 | 5 | 19.99 | 322271627 | *****3633 | 01/30/2018 |
| MARTINEZ, BRANDY | FB-A07M174445 | 5 | 39.99 | 122000496 | ****6157 | 01/30/2018 |
| MCKILLIP, JESSICA | FB-904327 | 5 | 48.99 | 322271627 | *****9765 | 01/30/2018 |
| MENDOZA, ELENA | FB-1096140 | 5 | 9.99 | 121042882 | ******3534 | 01/30/2018 |
| MESSINA, RACHEL | FB-XR7J184945 | 5 | 25.00 | 321173742 | ****4195 | 01/30/2018 |
| MINAFO, JOHNATHON | FB-868004 | 5 | 9.99 | 322271627 | ******0019 | 01/30/2018 |
| MOHLENHOFF, CHRIS | FB-1096185 | 5 | 9.99 | 322271627 | ******9624 | 01/30/2018 |
| Martin, Daniel | FB-623500 | 5 | 8.99 | 322271627 | ******7237 | 01/30/2018 |
| Munoz, Salvador | FB-770291 | 5 | 19.99 | 121000358 | ******0437 | 01/30/2018 |
| NAPOLEZ, ANGELICA | FB-879801 | 5 | 9.99 | 121000358 | ********8771 | 01/30/2018 |
| OBESCO, ALICA | FB-1096158 | 5 | 8.99 | 322271627 | *******4510 | 01/30/2018 |
| ORR, DEVIN | FB-879827 | 5 | 8.99 | 322271627 | ******7155 | 01/30/2018 |
| OSORNIO, JIMMY | FB-853701 | 5 | 57.99 | 322271627 | *****6750 | 01/30/2018 |
| Ogans, Debbie | FB-885821 | 5 | 19.99 | 071000013 | *****8760 | 01/30/2018 |
| Olaeta, Melanie | FB-WEB6576910 | 5 | 18.99 | 121042882 | ******9800 | 01/30/2018 |
| PATTERSON, EMMA | FB-879818 | 5 | 9.99 | 121042882 | ******8573 | 01/30/2018 |
| PEREZ CASTRO, HUGO | FB-626063 | 5 | 14.99 | 122000496 | ******1320 | 01/30/2018 |
| PILLOW, PATRICIA | FB-904435 | 5 | 1.00 | 121000358 | ********4443 | 01/30/2018 |
| POOL, DANIELLE | FB-BCB4210855 | 5 | 9.99 | 121000358 | ********4433 | 01/30/2018 |
| PRASAD, NITANT | FB-879771 | 5 | 9.99 | 121000358 | ******1403 | 01/30/2018 |
| PROBSTMEYER, REBECCA | FB-AG4S150305 | 5 | 9.99 | 122101706 | ********3613 | 01/30/2018 |
| Panziera, Tessa | FB-WEB3217565 | 5 | 9.99 | 322271627 | *****3860 | 01/30/2018 |
| Perez gomez, Luis | FB-784470 | 5 | 19.99 | 121000358 | ********0617 | 01/30/2018 |
| REGELSON, DION | FB-904443 | 5 | 19.99 | 322271627 | *****6720 | 01/30/2018 |
| REYES, JONATHAN | FB-WYN7224613 | 5 | 9.99 | 121042882 | ******3357 | 01/30/2018 |
| REYNOSO, LUIS | FB-879816 | 5 | 9.99 | 121042882 | ******6497 | 01/30/2018 |
| ROBERTSON, DEREK | FB-V6JH100005 | 5 | 19.99 | 322271627 | *****6171 | 01/30/2018 |
| RODRIGUEZ, SUSAN | FB-904463 | 5 | 9.99 | 121000358 | ********1105 | 01/30/2018 |
| Resendiz, Nestor | FB-WEB5280093 | 5 | 9.99 | 121042882 | ******5801 | 01/30/2018 |
| SALAS, MARIA | FB-835265 | 5 | 9.99 | 121042882 | ******6497 | 01/30/2018 |
| SANTOS, ESTEBAN | FB-879825 | 5 | 7.99 | 121000358 | ********1997 | 01/30/2018 |
| SERRANORAMIREZ, MARIA | FB-879803 | 5 | 9.99 | 322271627 | ***********2155 | 01/30/2018 |
| SHRESTHA, SURAJ | FB-VKZF143238 | 5 | 19.99 | 091000019 | ******6699 | 01/30/2018 |
| SORIANO, TINO | FB-922314 | 5 | 9.99 | 121042882 | ******5183 | 01/30/2018 |
| STURGILL, JAMIE | FB-923573 | 5 | 9.99 | 121042882 | ******5184 | 01/30/2018 |
| SUPERNAW, MARISSA | FB-NG4S172740 | 5 | 9.99 | 321173603 | *****9687 | 01/30/2018 |
| Salinas, Julian | FB-WEB9826072 | 5 | 9.99 | 121000358 | ********7679 | 01/30/2018 |
| Satti, Asim | FB-WEB9413471 | 5 | 9.99 | 121000358 | ********1444 | 01/30/2018 |
| Schneider, Alexandria | FB-WEB4282483 | 5 | 19.99 | 121042882 | ******5870 | 01/30/2018 |
| Stamps, Samantha | FB-885814 | 5 | 19.99 | 071000013 | *****8760 | 01/30/2018 |
| TAPIZ-MIFFLIN, ASHLEY | FB-724228 | 5 | 1.00 | 121042882 | ******7407 | 01/30/2018 |
| TORRENTE, MAURIZIO | FB-T3VZ191259 | 5 | 9.99 | 121042882 | ******3656 | 01/30/2018 |
| TORRES PALOMARE, JOSELINE | FB-7X8U204014 | 5 | 9.99 | 121000358 | ********3032 | 01/30/2018 |
| TORRES, RUBY | FB-SYCG162131 | 5 | 39.99 | 121000358 | ********5771 | 01/30/2018 |
| Torres, Hope | FB-623582 | 5 | 9.99 | 322271627 | *****9529 | 01/30/2018 |
| Trujillo, Michael | FB-WEB7343352 | 5 | 9.99 | 121042882 | ******7468 | 01/30/2018 |
| URMANITA, JEFFREY | FB-TKPC110956 | 5 | 9.99 | 121042882 | ******6867 | 01/30/2018 |
| VASQUEZ, CRUZ | FB-922297 | 5 | 9.99 | 121042882 | ******2330 | 01/30/2018 |
| VASQUEZ, TERESA | FB-WEMV114020 | 5 | 19.99 | 121042882 | ******1776 | 01/30/2018 |
| VELEZ, ALEXANDRIA | FB-835303 | 5 | 1.00 | 121000358 | ********6305 | 01/30/2018 |
| WARREN, STEPHEN | FB-KT0Z185635 | 5 | 9.99 | 121137522 | ******7050 | 01/30/2018 |
| WHETTON, MEGAN | FB-879799 | 5 | 9.99 | 322271627 | *****5337 | 01/30/2018 |
| WHITE, ALYSSA | FB-22JN205652 | 5 | 1.00 | 121000358 | ********7985 | 01/30/2018 |
| WILLIAMS, SEAN | FB-R9VR205121 | 5 | 19.99 | 121042882 | ******9349 | 01/30/2018 |
| WILSON, SHELBY | FB-LGYV221416 | 5 | 9.99 | 121042882 | ******1718 | 01/30/2018 |
| WOODS, VICTORIA | FB-906898 | 5 | 18.99 | 322271627 | ******1093 | 01/30/2018 |
| WOYTAK, STACY | FB-835292 | 5 | 22.98 | 121000358 | ****4865 | 01/30/2018 |
| Walton, Sarah | FB-WEB8411373 | 5 | 9.99 | 121042882 | ******5314 | 01/30/2018 |
| Weldon, Thatcher | FB-WEB9984808 | 5 | 9.99 | 322271627 | ******7104 | 01/30/2018 |
| Wheeler, Don | FB-WEB1170992 | 5 | 9.99 | 322271627 | *****1657 | 01/30/2018 |
| Wilson, Nicole | FB-623769 | 5 | 9.99 | 102000076 | ******3710 | 01/30/2018 |
| ZAMORA, RICKY | FB-923670 | 5 | 9.99 | 321173603 | *****1267 | 01/30/2018 |
| andrade, jillian | FB-625949 | 5 | 19.99 | 321170538 | ******7166 | 01/30/2018 |
| pinedo, Gloria | FB-626754 | 5 | 9.99 | 121042882 | ******5904 | 01/30/2018 |
| Count: 125 | Total: | 2168.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUIZ LUCAS, ELADIO | FB-W88H202914 | 5 | 19.98 | 325068973 | Invalid Bank Account No. | 01/30/2018 | |
| Count: 1 | Total: | 19.98 |