| 02/27/2018 |
| 07:17:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, MARIA | FP-NS3T194104 | 5 | 35.99 | 121042882 | ******4599 | 02/28/2018 |
| ADELA, GONZALES | FP-BL7U135301 | 5 | 79.00 | 321177803 | **********6910 | 02/28/2018 |
| ALCANTARA, EDRIAN | FP-888581 | 5 | 49.99 | 321177803 | **********6860 | 02/28/2018 |
| BAKSH, NAZREEN | FP-926638 | 5 | 9.99 | 121000358 | ********3666 | 02/28/2018 |
| BERNAL, JESSICA | FP-QDQQ184204 | 5 | 9.99 | 124303120 | ********3897 | 02/28/2018 |
| BERNAL, SOFIA | FP-1061632 | 5 | 9.99 | 124303120 | ********3897 | 02/28/2018 |
| BROWN, ERIC | FP-VJ7Z122748 | 5 | 49.99 | 121042882 | ******6555 | 02/28/2018 |
| BUELL, KRISTINA | FP-79U6124411 | 5 | 438.91 | 031101169 | *********2295 | 02/28/2018 |
| CABRERA, SAYNITE | FP-Z6H4104216 | 5 | 49.99 | 121042882 | ******5920 | 02/28/2018 |
| CAMPELL, ANITA | FP-UFT5140127 | 5 | 6.99 | 321177735 | *********9690 | 02/28/2018 |
| CAMPELL, RODNEY | FP-6UE4141316 | 5 | 9.99 | 321177735 | *********9690 | 02/28/2018 |
| CARMONA, VALENTE | FP-ZDA3185018 | 5 | 49.99 | 121042882 | ******4252 | 02/28/2018 |
| CERVANTES, JAVIER | FP-553071 | 5 | 9.99 | 321177803 | **********1910 | 02/28/2018 |
| CHAIREZ, NOE | FP-CP86142837 | 5 | 25.00 | 321177803 | **********1160 | 02/28/2018 |
| CLARK, NIKI | FP-JUN2223732 | 5 | 39.99 | 322271627 | *****7331 | 02/28/2018 |
| DELEON, BRIDGET | FP-P6YG202410 | 5 | 9.99 | 322271627 | *****3618 | 02/28/2018 |
| DIAZ, MARIA | FP-1050691 | 5 | 8.09 | 121000358 | ******7187 | 02/28/2018 |
| Diarte, Erikka | FP-888522 | 5 | 9.99 | 321175261 | ******5141 | 02/28/2018 |
| ERLANDSON, MARK | FP-914961 | 5 | 14.99 | 321175261 | ***7220 | 02/28/2018 |
| ESQUEDA, FABIOLA | FP-915103 | 5 | 39.99 | 121000358 | ********1665 | 02/28/2018 |
| FEDORKO, JASON | FP-712577 | 5 | 9.99 | 121122676 | ********5410 | 02/28/2018 |
| FERNANDEZ, FRANCISCO | FP-814583 | 5 | 38.99 | 322271627 | *****0917 | 02/28/2018 |
| GONZALEZ, MARGARITA | FP-AVJH203532 | 5 | 1.00 | 321177803 | **********3500 | 02/28/2018 |
| GUTIERREZ, ASHLEY | FP-RDY0191251 | 5 | 16.99 | 121000358 | ********6011 | 02/28/2018 |
| GUZMAN, DIOSELINA | FP-915000 | 5 | 44.98 | 121000358 | ********7718 | 02/28/2018 |
| HALE, SARENA | FP-9QYE163235 | 5 | 9.99 | 121000358 | ********9073 | 02/28/2018 |
| HERNANDEZ, CARMEN | FP-PX2C192017 | 5 | 19.99 | 121042882 | ******3402 | 02/28/2018 |
| HILL, GARLEN | FP-922835 | 5 | 9.99 | 073972181 | ************6329 | 02/28/2018 |
| HOU, VICTORIA | FP-CZ33161508 | 5 | 9.99 | 121042882 | ******5481 | 02/28/2018 |
| ITA, KATO | FP-1042284 | 5 | 30.00 | 121000358 | ********4770 | 02/28/2018 |
| Keth, Eddy | FP-WEB4350042 | 5 | 9.99 | 322274925 | ****8207 | 02/28/2018 |
| LE, ANTHONY | FP-SMUB183135 | 5 | 1.00 | 125008547 | ******4696 | 02/28/2018 |
| LEWIS, SAIVON | FP-D8AZ195707 | 5 | 1.00 | 322271627 | *****9957 | 02/28/2018 |
| LOPEZ, ADRIANA | FP-915002 | 5 | 19.99 | 322271627 | *****5206 | 02/28/2018 |
| LOPEZ, ISABELLA | FP-LM2S123055 | 5 | 39.99 | 121100782 | *****8800 | 02/28/2018 |
| LUNA, CARMEN | FP-926640 | 5 | 9.99 | 321170538 | ******8508 | 02/28/2018 |
| MARGARITA, RENTERIA | FP-815045 | 5 | 1.00 | 121000358 | ********4622 | 02/28/2018 |
| MASCORRO, AURORA | FP-B8BK195700 | 5 | 49.99 | 321177735 | *****7890 | 02/28/2018 |
| MEDINA ARIAS, BERTHA ALICIA | FP-1081594 | 5 | 9.99 | 121042882 | ******3191 | 02/28/2018 |
| MENDOZA, ESTHER | FP-891303 | 5 | 1.00 | 121122676 | ********6464 | 02/28/2018 |
| MILLER, HAROLD | FP-922837 | 5 | 9.99 | 121000358 | ********5372 | 02/28/2018 |
| MUNOZ MARTINEZ, JUAN ALBERTO | FP-1081590 | 5 | 9.99 | 121042882 | ******3191 | 02/28/2018 |
| OSEI BONSU, THERESA | FP-95UX170609 | 5 | 9.99 | 122000496 | ******8180 | 02/28/2018 |
| OU, KUNDARA | FP-H2MA205506 | 5 | 40.97 | 321173522 | *7458 | 02/28/2018 |
| Owens, Clarence | FP-726859 | 5 | 522.82 | 073972181 | *********6420 | 02/28/2018 |
| PALACIOS, WILLIAM | FP-NE9X130109 | 5 | 1.00 | 321176972 | ********9670 | 02/28/2018 |
| PARCHMAN, TA SHAYLA | FP-926745 | 5 | 8.99 | 121000358 | ********7591 | 02/28/2018 |
| PECH REYES, LUIS | FP-F4XU165658 | 5 | 49.99 | 121000358 | *****0358 | 02/28/2018 |
| PECH, LESLIE | FP-H18Q165738 | 5 | 49.99 | 121000358 | *****0358 | 02/28/2018 |
| PONGOS, REYMUNDO | FP-926673 | 5 | 19.99 | 322271627 | ***********2825 | 02/28/2018 |
| POR, RATH | FP-922812 | 5 | 9.99 | 321175261 | ***0349 | 02/28/2018 |
| PULIDO, MIGUEL | FP-891354 | 5 | 19.99 | 121042882 | ******5416 | 02/28/2018 |
| Prak, Samonn | FP-765323 | 5 | 19.99 | 121042882 | ******0005 | 02/28/2018 |
| QUINONES, ANITA | FP-2VBG215211 | 5 | 9.99 | 071025797 | ********1312 | 02/28/2018 |
| RAEL, LEONARD | FP-905975 | 5 | 1.00 | 321172594 | ****1649 | 02/28/2018 |
| RAYGOZA, RUBEN | FP-MRA9232325 | 5 | 8.99 | 121101037 | ******4934 | 02/28/2018 |
| REYNOSO, JESUS | FP-922847 | 5 | 9.99 | 121042882 | ******3193 | 02/28/2018 |
| RODRIGUEZ, ALEJANDRO | FP-1050697 | 5 | 8.99 | 121000358 | ******7187 | 02/28/2018 |
| RODRIGUEZ, ALMA | FP-814749 | 5 | 39.99 | 322271627 | *****0917 | 02/28/2018 |
| RUELAS, MARIZA | FP-ZVQT120935 | 5 | 1.00 | 121000358 | ********5496 | 02/28/2018 |
| Rajput, Zoha | FP-WEB3397684 | 5 | 9.99 | 121042882 | ******0636 | 02/28/2018 |
| Roeum, Paul | FP-WEB595501 | 5 | 9.99 | 321175261 | ***7792 | 02/28/2018 |
| SERRANO, FRANCISCO | FP-814667 | 5 | 19.99 | 031302777 | ******3338 | 02/28/2018 |
| SUAREZ, GLORIA | FP-765504 | 5 | 29.99 | 121042882 | ******6555 | 02/28/2018 |
| SUAREZ, NERIYIAH | FP-765521 | 5 | 29.99 | 121042882 | ******6555 | 02/28/2018 |
| Salas, Helaina | FP-1050746 | 5 | 9.99 | 113024588 | *****3502 | 02/28/2018 |
| Sorn, Darith | FP-WEB993080 | 5 | 9.99 | 322274925 | ****8207 | 02/28/2018 |
| Suos, Nara | FP-713110 | 5 | 9.99 | 264171241 | ******6126 | 02/28/2018 |
| TAGANAS, MADONNALEE | FP-1061619 | 5 | 34.99 | 121042882 | ******1638 | 02/28/2018 |
| VANG, CHIA | FP-01ZZ180013 | 5 | 9.99 | 121000358 | ********5704 | 02/28/2018 |
| VARGAS, MELISSA | FP-1046599 | 5 | 39.99 | 121042882 | ******1040 | 02/28/2018 |
| VILLANUEVA, CRISTINA | FP-891335 | 5 | 44.49 | 121000358 | ********3559 | 02/28/2018 |
| WIESNER, BEN | FP-922828 | 5 | 7.99 | 121042882 | ******6631 | 02/28/2018 |
| WOODWARD, ANTHONY | FP-GMYD121105 | 5 | 13.99 | 121042882 | ******6644 | 02/28/2018 |
| ZACHARIAS, MARTIN | FP-6AUZ190608 | 5 | 9.99 | 322271627 | *****4556 | 02/28/2018 |
| ngo, aaron | FP-WEB5148890 | 5 | 19.99 | 322271627 | ******2012 | 02/28/2018 |
| savang, jane | FP-879637 | 5 | 9.99 | 121000358 | ********8237 | 02/28/2018 |
| Count: 77 | Total: | 2469.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, MARIANA | FP-NZEB175551 | 5 | 79.98 | 121042288 | Invalid Bank Account No. | 02/28/2018 | |
| Count: 1 | Total: | 79.98 |