| 12/20/2018 |
| 07:40:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFVING, JEREMY | FI-WEB5039163 | 4 | 8.99 | 121000358 | ********7445 | 12/21/2018 |
| ALPERT, CYNTHIA | FI-852245 | 4 | 19.99 | 321172594 | **********9928 | 12/21/2018 |
| Arciniega, Arturo | FI-920752 | 4 | 19.99 | 121042882 | ******4346 | 12/21/2018 |
| BAXTER, MCKENZIE | FI-WEB1027640 | 4 | 38.99 | 121042882 | ******6615 | 12/21/2018 |
| BERTRAM, JACKIE | FI-1106773 | 4 | 34.98 | 124303162 | ********3557 | 12/21/2018 |
| CASTILLO, JUAN | FI-767687 | 4 | 14.99 | 321172594 | ****2563 | 12/21/2018 |
| CHAMBERS, LUCINDA | FI-763681 | 4 | 17.99 | 321172510 | ******5899 | 12/21/2018 |
| Cirimele, Matthew | FI-WEB1568776 | 4 | 9.99 | 322271627 | *****5731 | 12/21/2018 |
| DIXSON, THERESA | FI-785008 | 4 | 80.00 | 321171184 | *******1551 | 12/21/2018 |
| ENRIQUES, LETICIA | FI-WEB4266206 | 4 | 49.99 | 031101169 | ***********8305 | 12/21/2018 |
| ESTRADA, GENARO | FI-903305 | 4 | 39.99 | 321172594 | ****1991 | 12/21/2018 |
| EVANS, ELIJAH | FI-WEB3441109 | 4 | 9.99 | 321172594 | **********5475 | 12/21/2018 |
| FRANCO, ERIC | FI-SZMY003051 | 4 | 14.99 | 121042882 | ******2364 | 12/21/2018 |
| GARCIA, MATILDA | FI-ES0P214044 | 4 | 29.99 | 321172688 | ******2002 | 12/21/2018 |
| GARCIA, SERENA | FI-V3QC214037 | 4 | 29.99 | 321172688 | ******2002 | 12/21/2018 |
| GOMEZ, VERONICA | FI-GRHZ165417 | 4 | 19.99 | 121042882 | ******0602 | 12/21/2018 |
| GUITERREZ, JAQUELINE | FI-798604 | 4 | 1.00 | 121000358 | ******2532 | 12/21/2018 |
| HARRISS, MELISSA | FI-Y4JV133023 | 4 | 14.99 | 321175261 | ***4796 | 12/21/2018 |
| HERNANDEZ, RAOUL | FI-523596 | 4 | 129.97 | 321175261 | ****2027 | 12/21/2018 |
| HERNANDEZ, TRINA | FI-NDVJ122824 | 4 | 30.99 | 321172594 | ****0784 | 12/21/2018 |
| HERNANDEZ, VICTORIA | FI-852242 | 4 | 9.99 | 322271627 | *****7662 | 12/21/2018 |
| HERNANDEZ, YELIXZA | FI-857238 | 4 | 9.99 | 321172594 | **********3707 | 12/21/2018 |
| Hernandez, Guadalupe | FI-WEB4793140 | 4 | 19.99 | 121042882 | ******9580 | 12/21/2018 |
| Hernandez, Victor | FI-WEB1039625 | 4 | 9.99 | 321175261 | ****7497 | 12/21/2018 |
| Hicklin, Laura | FI-1040134 | 4 | 18.99 | 121042882 | ******9667 | 12/21/2018 |
| JOHNSON, QUINCY | FI-903283 | 4 | 7.99 | 121000358 | ********0873 | 12/21/2018 |
| Johnson, Blake | FI-1040213 | 4 | 1.00 | 121042882 | ******6791 | 12/21/2018 |
| LANGENFELD, DOUG | FI-G0VJ194930 | 4 | 49.99 | 121137027 | ******1980 | 12/21/2018 |
| LOPEZ, RUBI | FI-923772 | 4 | 49.99 | 322271627 | *****3985 | 12/21/2018 |
| LOPEZ, VIRGINIA | FI-904844 | 4 | 39.99 | 121042882 | ******1090 | 12/21/2018 |
| MARIA, MELERO | FI-804123 | 4 | 88.99 | 321171184 | *******9021 | 12/21/2018 |
| MENDIOLA, JOHNNY | FI-774550 | 4 | 12.00 | 121100782 | *****6160 | 12/21/2018 |
| Mancha, Zenaida | FI-852240 | 4 | 1.00 | 321172594 | ****9284 | 12/21/2018 |
| NEVIN, MARIA | FI-906996 | 4 | 13.99 | 121000358 | ********7612 | 12/21/2018 |
| Nitcha, Alice | FI-UNLA144310 | 4 | 12.99 | 322271627 | *****7056 | 12/21/2018 |
| ORTIZ-AGUAYO, ORALIA | FI-541510 | 4 | 48.99 | 121042882 | ******8565 | 12/21/2018 |
| PENA, RUBEN | FI-AC53164620 | 4 | 18.99 | 121042882 | ******0602 | 12/21/2018 |
| PERRY, AMBER | FI-D4S6222655 | 4 | 39.99 | 321172510 | **1451 | 12/21/2018 |
| REYES, RAUL | FI-FLCQ151338 | 4 | 14.99 | 121042882 | ******6955 | 12/21/2018 |
| RICO, ABIGAIL | FI-60XS182028 | 4 | 1.00 | 121000358 | ********2143 | 12/21/2018 |
| ROBBINS, CHRISTOPHER | FI-857441 | 4 | 54.99 | 121042882 | ******8483 | 12/21/2018 |
| ROMERO, LAURA | FI-869637 | 4 | 88.99 | 121000358 | ******7209 | 12/21/2018 |
| Rios, Vanessa | FI-896497 | 4 | 9.99 | 322271627 | ***********5990 | 12/21/2018 |
| Robertson, Rodney | FI-867043 | 4 | 57.99 | 121000358 | ********4418 | 12/21/2018 |
| Robinson, Weylin | FI-WEB7317633 | 4 | 18.99 | 121000358 | ********5608 | 12/21/2018 |
| SANCHEZ, DAISY | FI-2RRK224247 | 4 | 39.99 | 321172594 | **********7311 | 12/21/2018 |
| SMITH, COURTNEY | FI-903311 | 4 | 14.99 | 121042882 | ******2074 | 12/21/2018 |
| SUTHERLAND, KRISTIN | FI-774105 | 4 | 14.99 | 321172510 | **********2156 | 12/21/2018 |
| VELASQUEZ, CHARLES | FI-DYZP200948 | 4 | 14.99 | 122238200 | ******8128 | 12/21/2018 |
| VELASQUEZ, TAMMY | FI-1MAV204952 | 4 | 38.99 | 122000496 | ******0001 | 12/21/2018 |
| WELLS, JOHN | FI-FK6Y175422 | 4 | 39.99 | 321172688 | ******5802 | 12/21/2018 |
| WILLIAMS, WILLIAM | FI-825545 | 4 | 1.00 | 121000358 | ********3187 | 12/21/2018 |
| Zaarour, Erick | FI-920868 | 4 | 8.99 | 322271627 | *****3357 | 12/21/2018 |
| ramirez, samuel | FI-WEB1641514 | 4 | 9.99 | 121042882 | ******3217 | 12/21/2018 |
| ramos, JOSE | FI-794960 | 4 | 9.99 | 121100782 | *****9373 | 12/21/2018 |
| yang, mike | FI-795146 | 4 | 1.00 | 321172594 | ****7418 | 12/21/2018 |
| Count: 56 | Total: | 1514.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| maltos, ian | FI-WEB955621 | 4 | 19.99 | 12224418 | ***********0068 | Invalid Bank Route/Transit | 12/21/2018 |
| Count: 1 | Total: | 19.99 |