| 03/27/2018 |
| 07:23:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBANEZ, GINNEL | FD-SJSG172034 | 5 | 19.99 | 322271627 | *****5107 | 03/28/2018 |
| ALMANZA, JACOB | FD-WEB247291 | 5 | 9.99 | 121000358 | ********6399 | 03/28/2018 |
| ALVARADO, VERONICA | FD-Z5HQ203936 | 5 | 34.99 | 121042882 | ******3281 | 03/28/2018 |
| ANDRIOPOULOS, SHOGHIG | FD-921816 | 5 | 9.99 | 121137726 | *****8612 | 03/28/2018 |
| ARZAMENDI, ELIJAH | FD-741553 | 5 | 18.99 | 121000358 | ********5545 | 03/28/2018 |
| ASBILL, LILY | FD-TTKX144747 | 5 | 19.99 | 121000358 | ********5931 | 03/28/2018 |
| ASHAYA, ATOOR | FD-1079839 | 5 | 24.98 | 321175261 | ******7702 | 03/28/2018 |
| AVILA, ANAI | FD-1054103 | 5 | 8.99 | 121142119 | *****6571 | 03/28/2018 |
| Ambris, Sampson | FD-744886 | 5 | 8.99 | 122000496 | ******4641 | 03/28/2018 |
| Armstrong, Christopher | FD-7LKQ135953 | 5 | 19.99 | 121042882 | ******8200 | 03/28/2018 |
| Arroyo, Jose | FD-653583 | 5 | 1.00 | 322271627 | ******3954 | 03/28/2018 |
| BARAJAS, JAMIE | FD-FS3S213646 | 5 | 9.99 | 121042882 | ******2175 | 03/28/2018 |
| BASI, BOBBY | FD-4UYV195732 | 5 | 8.99 | 322271627 | ******5889 | 03/28/2018 |
| BASI, KANCHAN | FD-8S5B200824 | 5 | 9.99 | 322271627 | ******5889 | 03/28/2018 |
| BHANDAL, GURPREET | FD-HL5H194744 | 5 | 19.99 | 321170538 | ******3144 | 03/28/2018 |
| BHATIA, PARVEEN | FD-CZTG154050 | 5 | 39.99 | 121042882 | ******2008 | 03/28/2018 |
| BORRELLI, NOAH | FD-657353 | 5 | 19.99 | 322271627 | ******8259 | 03/28/2018 |
| BROWN, HAELEY | FD-919430 | 5 | 19.99 | 321173522 | **********5248 | 03/28/2018 |
| BUTTELL, EASTON | FD-UXMY192209 | 5 | 9.99 | 121042882 | ******5838 | 03/28/2018 |
| Bennett, Brittney | FD-871076 | 5 | 19.99 | 121122676 | ********1915 | 03/28/2018 |
| Bryant, Ashley | FD-WEB7510698 | 5 | 58.99 | 322271627 | *****2214 | 03/28/2018 |
| CALDERON, ILIANA | FD-Q9RF160903 | 5 | 19.99 | 121042882 | ******2606 | 03/28/2018 |
| CAMARILLO, DOMINIQUE | FD-TB81181145 | 5 | 9.99 | 322271627 | *****6372 | 03/28/2018 |
| CARMONA, ALEXIS | FD-AV8M155356 | 5 | 9.99 | 322271627 | ******1865 | 03/28/2018 |
| CARRASCO, JOSE | FD-1079818 | 5 | 58.99 | 256074974 | ******1567 | 03/28/2018 |
| CARRERA, JAZMIN | FD-Y40S231859 | 5 | 44.98 | 073972181 | **********6408 | 03/28/2018 |
| CHANDRA, ANDREW | FD-HY7R194125 | 5 | 9.99 | 321170538 | ******3283 | 03/28/2018 |
| CHAVEZ, ELAINE | FD-1054150 | 5 | 9.99 | 321173470 | *********2697 | 03/28/2018 |
| CISNEROS, JENIFER | FD-602E123527 | 5 | 39.99 | 121142119 | ******1003 | 03/28/2018 |
| COX, JAZMYN | FD-YDU0200205 | 5 | 8.99 | 322271627 | ******3729 | 03/28/2018 |
| CROWDER, DOMINIQUE | FD-1079814 | 5 | 9.99 | 256074974 | ******1567 | 03/28/2018 |
| CROWDER, KYMBERLY | FD-1079815 | 5 | 39.97 | 321175261 | ***7296 | 03/28/2018 |
| CURRIE, DANIEL | FD-1054144 | 5 | 8.99 | 321173470 | *********2697 | 03/28/2018 |
| Childers, Sarah | FD-WEB6645831 | 5 | 44.98 | 121000358 | ********9768 | 03/28/2018 |
| Cotton, Larry | FD-744697 | 5 | 201.93 | 264171241 | ******5187 | 03/28/2018 |
| Cruz, Humberto | FD-WEB7060771 | 5 | 48.99 | 322271627 | *****3337 | 03/28/2018 |
| DE LA MOTTE, MADISON | FD-A8GJ135706 | 5 | 1.00 | 321175261 | ******6667 | 03/28/2018 |
| DEFAN, KENNETH | FD-XZ4P105242 | 5 | 19.99 | 125000024 | ********4106 | 03/28/2018 |
| DIAZ, GUSTAVO | FD-1055798 | 5 | 78.99 | 121108441 | ******6801 | 03/28/2018 |
| DIAZ, ROCIO | FD-1079836 | 5 | 74.49 | 121108441 | ******6801 | 03/28/2018 |
| DRISCOLL, STEPHANIE | FD-1043666 | 5 | 19.99 | 322271627 | *****0698 | 03/28/2018 |
| Diyal, Aaron | FD-919495 | 5 | 9.99 | 121000358 | ********9218 | 03/28/2018 |
| EDMISTON, CYNTHIA | FD-884279 | 5 | 14.99 | 121000358 | ********5888 | 03/28/2018 |
| ERDMAN, JULIA | FD-884241 | 5 | 19.99 | 121000358 | ********1446 | 03/28/2018 |
| ERDMAN, MICHAEL | FD-884244 | 5 | 12.99 | 121000358 | ********1446 | 03/28/2018 |
| ERDMAN, MIKE | FD-884238 | 5 | 19.99 | 121000358 | ********1446 | 03/28/2018 |
| ERDMAN, SHELLEY | FD-884246 | 5 | 19.99 | 121000358 | ********1446 | 03/28/2018 |
| ESCOBAR, MATTHEW | FD-42YX194116 | 5 | 9.99 | 256074974 | ******3151 | 03/28/2018 |
| ESPINOZA, RAMON | FD-884276 | 5 | 19.99 | 121100782 | *****4815 | 03/28/2018 |
| EVERS, DANEE | FD-1079761 | 5 | 58.99 | 322271627 | ***********2018 | 03/28/2018 |
| Esteves, Ryan | FD-722491 | 5 | 19.99 | 121000358 | ********9743 | 03/28/2018 |
| FARIA, ADALYN | FD-1079779 | 5 | 8.99 | 321173470 | *********9998 | 03/28/2018 |
| FENECH, JESSICA | FD-884273 | 5 | 1.00 | 121042882 | *********3021 | 03/28/2018 |
| FERNANDEZ, JORGE | FD-657272 | 5 | 48.99 | 322271627 | ******5699 | 03/28/2018 |
| FORBES, KEANU | FD-859089 | 5 | 9.99 | 121000358 | ********6196 | 03/28/2018 |
| FORRESTER, AMERLIE | FD-UH8K205547 | 5 | 9.99 | 121100782 | *****9861 | 03/28/2018 |
| FORRESTER, RYAN | FD-PKWQ210444 | 5 | 9.99 | 121100782 | *****9861 | 03/28/2018 |
| FORSMANN, ASHLEY | FD-04NC105555 | 5 | 14.99 | 121042882 | ******9662 | 03/28/2018 |
| FOSTER, KAYLEY | FD-742577 | 5 | 8.99 | 322271627 | ******9959 | 03/28/2018 |
| FULENCHEK, ISAIAH | FD-1054153 | 5 | 9.99 | 322271627 | ******3052 | 03/28/2018 |
| Fleming, Laurie | FD-WEB1760406 | 5 | 9.99 | 121000358 | ******3747 | 03/28/2018 |
| GONZALES, KAYLA | FD-657306 | 5 | 1.00 | 121000358 | ****3700 | 03/28/2018 |
| GONZALEZ, LOUIS | FD-1079800 | 5 | 9.99 | 121000358 | ********7912 | 03/28/2018 |
| GUTIERREZ, ELIJAH | FD-SN67173447 | 5 | 1.00 | 322271627 | ******1901 | 03/28/2018 |
| GUTIERREZ, ISAIAH | FD-LM7X172916 | 5 | 8.99 | 322271627 | ******1901 | 03/28/2018 |
| Garay, Juan | FD-871055 | 5 | 19.99 | 321171184 | *******0350 | 03/28/2018 |
| Gonzalez, Nadya | FD-1088979 | 5 | 19.99 | 322271627 | *****2271 | 03/28/2018 |
| Guzman Silva, Ana | FD-722409 | 5 | 1.00 | 121101037 | ******5851 | 03/28/2018 |
| HEIDI, DE LA MOTTE | FD-GFJF225522 | 5 | 1.00 | 322271627 | *****8628 | 03/28/2018 |
| HERROZ, NICO | FD-1043660 | 5 | 49.99 | 121042882 | ******7370 | 03/28/2018 |
| HONNES, ROSALIND | FD-902339 | 5 | 1.00 | 121042882 | *********1489 | 03/28/2018 |
| Harvey, Cortney | FD-828414 | 5 | 39.99 | 322271627 | *****5192 | 03/28/2018 |
| Hawel, Stewart | FD-706486 | 5 | 9.99 | 121042882 | ******7085 | 03/28/2018 |
| INGRAM, SEVILLE | FD-HFVL182654 | 5 | 1.00 | 321173522 | **4653 | 03/28/2018 |
| Ingle, Garrett | FD-706422 | 5 | 48.99 | 121000358 | ********7382 | 03/28/2018 |
| JAIME, JAVIER | FD-1054138 | 5 | 9.99 | 322271627 | *****1027 | 03/28/2018 |
| JAY, JENNIFER | FD-1079798 | 5 | 83.99 | 322271627 | ***********3116 | 03/28/2018 |
| JIMENEZ, JULIANA | FD-921782 | 5 | 9.99 | 121000358 | ********5837 | 03/28/2018 |
| JIMENEZ, MARIA | FD-921787 | 5 | 9.99 | 121000358 | ********5837 | 03/28/2018 |
| Jack, Shane | FD-914098 | 5 | 19.99 | 121000358 | ********1835 | 03/28/2018 |
| KHAN, MOHAMMED | FD-1079823 | 5 | 1.00 | 121100782 | *****1777 | 03/28/2018 |
| KHAN, SHAZMEEN | FD-1079794 | 5 | 1.00 | 121100782 | *****1777 | 03/28/2018 |
| LONGSTRETH, STEPHANIE | FD-7A7S222424 | 5 | 9.99 | 121042882 | ******5074 | 03/28/2018 |
| LOTSPEICH-HILBU, SAMANTHA | FD-X3PS130756 | 5 | 49.99 | 321170538 | ******3472 | 03/28/2018 |
| Lakritz, Robin | FD-744632 | 5 | 58.99 | 111900659 | ******5270 | 03/28/2018 |
| MADRIGAL, GILBERTO | FD-P7L4170116 | 5 | 14.99 | 121100782 | *****5344 | 03/28/2018 |
| MARINES, THALIA | FD-PSRT001616 | 5 | 19.99 | 121000358 | ********7345 | 03/28/2018 |
| MARQUEZ, DAVID | FD-VD9G162454 | 5 | 9.99 | 121000358 | ******2052 | 03/28/2018 |
| MARQUEZ, SANDRA | FD-Z17Y172258 | 5 | 1.00 | 322271627 | *****9886 | 03/28/2018 |
| MCCOY, ZACHARY | FD-657405 | 5 | 46.99 | 121042882 | ******5074 | 03/28/2018 |
| MCLEOD, IAN RANDAL | FD-1079769 | 5 | 1.00 | 322271627 | *****5909 | 03/28/2018 |
| MEDINA, ESTEBAN | FD-657274 | 5 | 1.00 | 121000358 | ****3700 | 03/28/2018 |
| MELGOZA, DANIEL | FD-66NJ183245 | 5 | 1.00 | 322271627 | *****3673 | 03/28/2018 |
| MELLO, JENNIFER | FD-21468 | 5 | 49.99 | 121135045 | *****3449 | 03/28/2018 |
| MIDDLETON, JULIAH | FD-SZG4222059 | 5 | 1.00 | 322271627 | *****3257 | 03/28/2018 |
| MILLER, CHASE | FD-902234 | 5 | 19.99 | 321175261 | ******5916 | 03/28/2018 |
| MINER, CINDY | FD-F41H105810 | 5 | 9.99 | 121122676 | ********7633 | 03/28/2018 |
| MITCHELL, JON-PAUL | FD-VDER141433 | 5 | 9.99 | 322282001 | ********1707 | 03/28/2018 |
| MORA, YESSENIA | FD-32BS134632 | 5 | 19.99 | 121000358 | ********7334 | 03/28/2018 |
| MORTARI, CLAUDIO | FD-1079801 | 5 | 9.99 | 121042882 | ******3630 | 03/28/2018 |
| MORTARI, DALIA | FD-1079808 | 5 | 9.99 | 121042882 | ******3630 | 03/28/2018 |
| MOUNDI, ANTHONY | FD-ZLAJ190723 | 5 | 9.99 | 121100782 | *****0956 | 03/28/2018 |
| MOUNDI, BALJINDER | FD-884270 | 5 | 8.99 | 121100782 | *****0956 | 03/28/2018 |
| MURPHY, TERRY | FD-V5LG002358 | 5 | 8.99 | 121042882 | ******2286 | 03/28/2018 |
| MURRAYY, SEAN | FD-1079763 | 5 | 9.99 | 121042882 | *********4788 | 03/28/2018 |
| MUSQUEZ, MACARIO | FD-VCMP195014 | 5 | 1.00 | 121108441 | ******2701 | 03/28/2018 |
| Marquez, Veronica | FD-1064651 | 5 | 19.99 | 121000358 | ********5723 | 03/28/2018 |
| Marsh, Madison | FD-WEB1604644 | 5 | 19.99 | 322271627 | ******2340 | 03/28/2018 |
| Miner, Michael | FD-1049694 | 5 | 225.92 | 031101169 | ********9312 | 03/28/2018 |
| Munoz, Leticia | FD-826156 | 5 | 19.99 | 321173470 | *********5656 | 03/28/2018 |
| NARRUHN, LYRA | FD-X7YX105306 | 5 | 18.99 | 125000024 | ********4106 | 03/28/2018 |
| NAVARRETE, MELINDA | FD-3HDE104159 | 5 | 19.99 | 121000358 | ********7645 | 03/28/2018 |
| NISHA, SAIRUL | FD-1079781 | 5 | 1.00 | 121100782 | *****1777 | 03/28/2018 |
| NODHA, GABRIELA | FD-1043333 | 5 | 49.99 | 121042882 | ******2918 | 03/28/2018 |
| Nielsen, Kalie | FD-WEB9391428 | 5 | 3.99 | 321175261 | **7657 | 03/28/2018 |
| OCHOA, GLADYS | FD-F696201655 | 5 | 9.99 | 322271627 | *****8892 | 03/28/2018 |
| OCHSNER, PATTY | FD-722384 | 5 | 19.99 | 121000358 | ******3020 | 03/28/2018 |
| OLIVAS, FRANKY | FD-653569 | 5 | 8.99 | 121140218 | ******0391 | 03/28/2018 |
| OLIVEIRA, MAX | FD-6HPJ214123 | 5 | 9.99 | 121135045 | *****9815 | 03/28/2018 |
| Ortiz, Perla | FD-1043396 | 5 | 19.99 | 321173522 | **********4153 | 03/28/2018 |
| PARKER, STEVEN | FD-XSTN180911 | 5 | 1.00 | 121042882 | ******5689 | 03/28/2018 |
| PARKS, HEATH | FD-722272 | 5 | 19.99 | 121042882 | ******0144 | 03/28/2018 |
| PARRAGAN, MARIO | FD-ANX4161747 | 5 | 9.99 | 121000358 | ********4809 | 03/28/2018 |
| PENA, MARISELA | FD-1043389 | 5 | 49.99 | 121042882 | ******4806 | 03/28/2018 |
| PEOU, LINDA | FD-1060749 | 5 | 39.99 | 121000358 | ********3536 | 03/28/2018 |
| PFEIFER, JUSTIN | FD-1043324 | 5 | 39.99 | 321173470 | *********3150 | 03/28/2018 |
| PINHEIRO, MICHAEL | FD-1064662 | 5 | 17.99 | 121042882 | ******8285 | 03/28/2018 |
| Palhegyi, Marlayna | FD-731501 | 5 | 19.99 | 121042882 | ******4642 | 03/28/2018 |
| Pettis, Deaundra | FD-WEB7450993 | 5 | 233.92 | 124303120 | *************4067 | 03/28/2018 |
| Placintar, Bianca | FD-815717 | 5 | 58.99 | 321171184 | *****3235 | 03/28/2018 |
| Prado, Shelley | FD-744667 | 5 | 19.99 | 322271627 | *****8750 | 03/28/2018 |
| QUINTERO, DANIEL | FD-JR84133957 | 5 | 9.99 | 322271627 | ***********9899 | 03/28/2018 |
| RAM, RAVI | FD-722196 | 5 | 19.99 | 321173522 | **********0159 | 03/28/2018 |
| RAMIREZ, CAROLINA | FD-450110 | 5 | 8.99 | 121140218 | ******0391 | 03/28/2018 |
| RICO, WENDY | FD-590263 | 5 | 48.99 | 321173522 | **********3310 | 03/28/2018 |
| ROACH, TERRY | FD-1049651 | 5 | 49.99 | 121042882 | ******9987 | 03/28/2018 |
| RODRIGUES, REBECCA | FD-1079762 | 5 | 9.99 | 121100782 | *****2939 | 03/28/2018 |
| ROMO, AXEL | FD-919458 | 5 | 9.99 | 121108441 | ******8001 | 03/28/2018 |
| ROSHAN, SARAH | FD-919490 | 5 | 1.00 | 322271627 | ***********8795 | 03/28/2018 |
| RUTH, BRIDGETT | FD-1085499 | 5 | 44.99 | 322271627 | *****2356 | 03/28/2018 |
| RUTH, TOM | FD-1085496 | 5 | 49.99 | 322271627 | *****2356 | 03/28/2018 |
| Reyes, Veronica | FD-WEB2289657 | 5 | 58.99 | 321173522 | **********7724 | 03/28/2018 |
| Ross, Laura | FD-722407 | 5 | 19.99 | 321173522 | **********1868 | 03/28/2018 |
| Ruiz, Elizabeth | FD-854484 | 5 | 19.99 | 121042882 | ******7672 | 03/28/2018 |
| Ruiz, Leticia | FD-657372 | 5 | 9.99 | 121100782 | *****9000 | 03/28/2018 |
| SALGADO, JACKIE | FD-1085514 | 5 | 39.99 | 121042882 | ******1215 | 03/28/2018 |
| SANDEEP, DHILLON | FD-1054120 | 5 | 9.99 | 121122676 | ********8959 | 03/28/2018 |
| SANDHU, HARRY | FD-WEB2211983 | 5 | 9.99 | 322271627 | ******5653 | 03/28/2018 |
| SENGALOUNE, SIVILAY | FD-657378 | 5 | 9.99 | 321173470 | *********5289 | 03/28/2018 |
| SINGH, PARANDIP | FD-5AUY201127 | 5 | 6.99 | 121100782 | *****1699 | 03/28/2018 |
| SPEARS, BRIAN | FD-08WX142331 | 5 | 9.99 | 121042882 | ******5789 | 03/28/2018 |
| STOLLE, GEORGIA | FD-815936 | 5 | 9.99 | 321176833 | ******3152 | 03/28/2018 |
| STOLLE, PAUL | FD-815933 | 5 | 9.99 | 321176833 | ******3152 | 03/28/2018 |
| Shamoeil, Henry | FD-815657 | 5 | 17.99 | 121042882 | ******3177 | 03/28/2018 |
| Simon, Dominque | FD-994G175826 | 5 | 69.99 | 121000358 | ********2858 | 03/28/2018 |
| Simon, Jessica | FD-815904 | 5 | 18.99 | 122100024 | *****5791 | 03/28/2018 |
| Stine, Mckinley | FD-815702 | 5 | 19.99 | 322271627 | *****3559 | 03/28/2018 |
| TALLEY, ABIGAIL | FD-821185 | 5 | 9.99 | 322271627 | *****0753 | 03/28/2018 |
| TESSARO, JACE | FD-1079833 | 5 | 9.99 | 121000358 | ********2095 | 03/28/2018 |
| TOGNOTTI, SAMANTHA | FD-GMR6213439 | 5 | 19.99 | 121000358 | ********4320 | 03/28/2018 |
| Tapia, Javier | FD-822320 | 5 | 19.99 | 322271627 | *****5558 | 03/28/2018 |
| Toomalatai, Jezriel | FD-WEB996357 | 5 | 58.99 | 321175261 | ***7209 | 03/28/2018 |
| VELASQUEZ, WILSON | FD-HSFV213446 | 5 | 9.99 | 121042882 | ******5582 | 03/28/2018 |
| Valencia, Christian | FD-1052187 | 5 | 9.99 | 122105278 | ******2705 | 03/28/2018 |
| Vargas, Maria Camila | FD-WEB8587618 | 5 | 19.99 | 121122676 | ********3554 | 03/28/2018 |
| WALKER, KINDRA | FD-MSHB223247 | 5 | 9.99 | 121042882 | ******5074 | 03/28/2018 |
| WELLS, SUSAN | FD-CBZT230842 | 5 | 9.99 | 121100782 | *****8465 | 03/28/2018 |
| WILLIAMS, JACONDA | FD-UWMX224638 | 5 | 19.99 | 321076470 | **********2111 | 03/28/2018 |
| WILSON, JESSICA | FD-516339 | 5 | 1.00 | 121000358 | ********6020 | 03/28/2018 |
| WOOD, MARK | FD-YG5U232438 | 5 | 9.99 | 322271627 | *****2881 | 03/28/2018 |
| Williams, Christian | FD-859079 | 5 | 9.99 | 322271627 | ******0590 | 03/28/2018 |
| Yarnell, Jeff | FD-1049766 | 5 | 19.99 | 321173522 | **5438 | 03/28/2018 |
| ZAPANTA, MARK | FD-902279 | 5 | 17.99 | 321175261 | ***6667 | 03/28/2018 |
| ZENDEJAS, ERIKA | FD-1043321 | 5 | 19.99 | 121000358 | ********3195 | 03/28/2018 |
| ackerman, layne | FD-875091 | 5 | 18.99 | 322271627 | ******1717 | 03/28/2018 |
| alvarez, jose | FD-WEB3412118 | 5 | 19.99 | 121000358 | ********2467 | 03/28/2018 |
| angle, jacob | FD-1079721 | 5 | 9.99 | 321173522 | **7211 | 03/28/2018 |
| johal, Rajneesh | FD-765213 | 5 | 9.99 | 121042882 | ******3905 | 03/28/2018 |
| marin, daniel | FD-766137 | 5 | 18.99 | 121000358 | ********7816 | 03/28/2018 |
| munoz, gabriel | FD-822278 | 5 | 19.99 | 322271627 | *****8505 | 03/28/2018 |
| zaia, nenab | FD-WEB1563690 | 5 | 9.99 | 121042882 | ******7623 | 03/28/2018 |
| Count: 181 | Total: | 4175.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAMKAL, RINA | FD-635190 | 5 | 39.99 | Invalid Bank Account No. | 03/28/2018 | ||
| Count: 1 | Total: | 39.99 |