| 04/20/2018 |
| 07:05:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, MEGAN | FI-WEB3420684 | 4 | 58.99 | 121000358 | ********7715 | 04/21/2018 |
| AGUILAR, ANGEL | FI-KC0L003805 | 4 | 18.99 | 321172730 | ****4981 | 04/21/2018 |
| ALPERT, CYNTHIA | FI-852245 | 4 | 19.99 | 321172594 | **********9928 | 04/21/2018 |
| Alfving, Jeremy | FI-WEB5039163 | 4 | 8.99 | 121000358 | ********7445 | 04/21/2018 |
| Arciniega, Arturo | FI-920752 | 4 | 19.99 | 121042882 | ******4346 | 04/21/2018 |
| BAXTER, MCKENZIE | FI-WEB1027640 | 4 | 38.99 | 121042882 | ******6615 | 04/21/2018 |
| CARILLO, JAVIER | FI-0NUA190743 | 4 | 14.99 | 321172510 | *5334 | 04/21/2018 |
| CASTILLO, JUAN | FI-767687 | 4 | 14.99 | 321172594 | ****2563 | 04/21/2018 |
| CHAMBERS, LUCINDA | FI-763681 | 4 | 17.99 | 321172510 | ******5899 | 04/21/2018 |
| Cirimele, Matthew | FI-WEB1568776 | 4 | 9.99 | 322271627 | *****5731 | 04/21/2018 |
| DELTON, DAMION | FI-735018 | 4 | 50.99 | 121042882 | ******7304 | 04/21/2018 |
| DIAMANTE, EMILY | FI-890039 | 4 | 1.00 | 321175261 | **6414 | 04/21/2018 |
| ESTRADA, GENARO | FI-903305 | 4 | 39.99 | 321172594 | ****1991 | 04/21/2018 |
| FRANCO, ERIC | FI-SZMY003051 | 4 | 14.99 | 121042882 | ******2364 | 04/21/2018 |
| GUITERREZ, JAQUELINE | FI-798604 | 4 | 1.00 | 121000358 | ******2532 | 04/21/2018 |
| Garcia, Mark Ryan | FI-885246 | 4 | 7.00 | 322271627 | ******0704 | 04/21/2018 |
| Gutierrez, Josue | FI-WEB1289076 | 4 | 19.99 | 321175261 | ******1081 | 04/21/2018 |
| HARRIS, MARIA | FI-9NFF221758 | 4 | 10.04 | 321171184 | *******2555 | 04/21/2018 |
| HARTLEY, JORDANN | FI-831133 | 4 | 19.89 | 121042882 | ******8198 | 04/21/2018 |
| HERNANDEZ, VICTORIA | FI-852242 | 4 | 9.99 | 322271627 | *****7662 | 04/21/2018 |
| HERNANDEZ, YELIXZA | FI-857238 | 4 | 9.99 | 321172594 | **********3707 | 04/21/2018 |
| Hernandez, Guadalupe | FI-WEB4793140 | 4 | 19.99 | 121042882 | ******9580 | 04/21/2018 |
| Hernandez, Victor | FI-WEB1039625 | 4 | 9.99 | 321175261 | ****7497 | 04/21/2018 |
| Hicklin, Laura | FI-1040134 | 4 | 18.99 | 121042882 | ******9667 | 04/21/2018 |
| JOHNSON, QUINCY | FI-903283 | 4 | 6.99 | 121000358 | ********0873 | 04/21/2018 |
| LOPEZ, VIRGINIA | FI-904844 | 4 | 39.99 | 121042882 | ******1090 | 04/21/2018 |
| MARIA, MELERO | FI-804123 | 4 | 49.99 | 321171184 | *******9021 | 04/21/2018 |
| MENDIOLA, JOHNNY | FI-774550 | 4 | 12.00 | 121100782 | *****6160 | 04/21/2018 |
| MENDOZA, ESTEE | FI-9HWA191328 | 4 | 14.99 | 321172510 | *5334 | 04/21/2018 |
| MIJANGOS, ANA | FI-Z0XN191405 | 4 | 1.00 | 121042882 | ******9883 | 04/21/2018 |
| MOUA, ROBERT | FI-WEB1992072 | 4 | 53.99 | 321172594 | ****2281 | 04/21/2018 |
| Mancha, Zenaida | FI-852240 | 4 | 1.00 | 321172594 | ****9284 | 04/21/2018 |
| NUNEZ, NAYELY | FI-1062582 | 4 | 39.99 | 121042882 | ******1630 | 04/21/2018 |
| Nitcha, Alice | FI-UNLA144310 | 4 | 10.99 | 322271627 | *****7056 | 04/21/2018 |
| ORTIZ-AGUAYO, ORALIA | FI-541510 | 4 | 48.99 | 121042882 | ******8565 | 04/21/2018 |
| PERRY, AMBER | FI-D4S6222655 | 4 | 39.99 | 321172510 | **1451 | 04/21/2018 |
| PULIDO, ERIKA | FI-N9JY195858 | 4 | 1.00 | 121042882 | ******8003 | 04/21/2018 |
| Padilla, Stephanie | FI-WEB8485775 | 4 | 29.98 | 321172594 | **********2294 | 04/21/2018 |
| RAMIREZ, JOSEFINA | FI-GPW1221533 | 4 | 39.99 | 122000496 | ******0292 | 04/21/2018 |
| REYES, RAUL | FI-FLCQ151338 | 4 | 14.99 | 121042882 | ******6955 | 04/21/2018 |
| RICO, ABIGAIL | FI-60XS182028 | 4 | 40.99 | 322271627 | *****9620 | 04/21/2018 |
| ROBBINS, CHRISTOPHER | FI-857441 | 4 | 55.99 | 121042882 | ******8483 | 04/21/2018 |
| ROMERO, LAURA | FI-869637 | 4 | 49.99 | 121000358 | ******7209 | 04/21/2018 |
| Rios, Vanessa | FI-896497 | 4 | 9.99 | 322271627 | ***********5990 | 04/21/2018 |
| Robertson, Rodney | FI-867043 | 4 | 18.99 | 121000358 | ********4418 | 04/21/2018 |
| Robinson, Weylin | FI-WEB7317633 | 4 | 18.99 | 121000358 | ********5608 | 04/21/2018 |
| SANCHEZ, DAISY | FI-2RRK224247 | 4 | 39.99 | 321172594 | **********7311 | 04/21/2018 |
| SMITH, COURTNEY | FI-903311 | 4 | 14.99 | 121042882 | ******2074 | 04/21/2018 |
| SWIGGART, ASHLEY | FI-M4P4122341 | 4 | 39.99 | 121042882 | ******8206 | 04/21/2018 |
| WELLS, JOHN | FI-FK6Y175422 | 4 | 39.99 | 321172688 | ******5802 | 04/21/2018 |
| WILLIAMS, WILLIAM | FI-825545 | 4 | 1.00 | 121000358 | ********3187 | 04/21/2018 |
| WITTE, SHANNON | FI-EJM6175609 | 4 | 1.00 | 256074974 | ******3230 | 04/21/2018 |
| Zaarour, Erick | FI-920868 | 4 | 8.99 | 322271627 | *****3357 | 04/21/2018 |
| ramirez, samuel | FI-WEB1641514 | 4 | 9.99 | 121042882 | ******3217 | 04/21/2018 |
| ramos, JOSE | FI-794960 | 4 | 9.99 | 121100782 | *****9373 | 04/21/2018 |
| yang, mike | FI-795146 | 4 | 1.00 | 321172594 | ****7418 | 04/21/2018 |
| Count: 56 | Total: | 1225.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| maltos, ian | FI-WEB955621 | 4 | 19.99 | 12224418 | ***********0068 | Invalid Bank Route/Transit | 04/21/2018 |
| Count: 1 | Total: | 19.99 |