| 09/27/2018 |
| 07:30:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, MARIA | FP-NS3T194104 | 5 | 35.99 | 121042882 | ******4599 | 09/28/2018 |
| ADELA, GONZALES | FP-BL7U135301 | 5 | 40.00 | 321177803 | **********6910 | 09/28/2018 |
| AGUILAR-GODINEZ, MARIA | FP-1046369 | 5 | 8.99 | 121042882 | ******2212 | 09/28/2018 |
| Alvarez, Alberto | FP-553306 | 5 | 47.99 | 321177803 | **7841 | 09/28/2018 |
| BAILEY, BENJAMIN | FP-484365 | 5 | 16.19 | 121042882 | ******7088 | 09/28/2018 |
| BAKSH, NAZREEN | FP-926638 | 5 | 9.99 | 121000358 | ********3666 | 09/28/2018 |
| BARAJAS, ANGELICA | FP-EFTU225758 | 5 | 9.99 | 121000358 | ********1448 | 09/28/2018 |
| BATRES, OLGA | FP-1083852 | 5 | 13.00 | 121042882 | ******8485 | 09/28/2018 |
| CABRERA, SAYNITE | FP-Z6H4104216 | 5 | 1.00 | 121042882 | ******5920 | 09/28/2018 |
| CAMPELL, ANITA | FP-UFT5140127 | 5 | 6.99 | 321177735 | *********9690 | 09/28/2018 |
| CAMPELL, RODNEY | FP-6UE4141316 | 5 | 9.99 | 321177735 | *********9690 | 09/28/2018 |
| CARMONA, VALENTE | FP-ZDA3185018 | 5 | 49.99 | 091000019 | ******4252 | 09/28/2018 |
| CARRAZCO, JOSE | FP-FD2R182321 | 5 | 9.99 | 121000358 | ********9956 | 09/28/2018 |
| CERDA, BLANCA | FP-890620 | 5 | 7.99 | 121000358 | ********8632 | 09/28/2018 |
| CERVANTES, JAVIER | FP-553071 | 5 | 9.99 | 321177803 | **********1910 | 09/28/2018 |
| CHAIREZ, NOE | FP-CP86142837 | 5 | 4.99 | 321177803 | **********1160 | 09/28/2018 |
| CLARK, NIKI | FP-JUN2223732 | 5 | 29.99 | 322271627 | *****7331 | 09/28/2018 |
| CORTEZ, MARISSA | FP-ERSX204830 | 5 | 78.99 | 321177735 | ******5-90 | 09/28/2018 |
| CREEL, KEALANI | FP-WEB5548486 | 5 | 9.99 | 322271627 | *****7813 | 09/28/2018 |
| CRUSTO, EUGENE | FP-1046045 | 5 | 17.99 | 321175261 | ***5729 | 09/28/2018 |
| DELEON, BRIDGET | FP-P6YG202410 | 5 | 9.99 | 322271627 | *****3618 | 09/28/2018 |
| DEOL, JASBIR | FP-MWCC194401 | 5 | 8.99 | 121000358 | ******1860 | 09/28/2018 |
| DIAZ, MARIA | FP-1050691 | 5 | 8.09 | 121000358 | ******7187 | 09/28/2018 |
| DOUGLAS, JENNIFER | FP-1083571 | 5 | 9.99 | 322271627 | *****8072 | 09/28/2018 |
| Diarte, Erikka | FP-888522 | 5 | 9.99 | 321175261 | ******5141 | 09/28/2018 |
| ERLANDSON, MARK | FP-914961 | 5 | 14.99 | 321175261 | ***7220 | 09/28/2018 |
| ESQUEDA, FABIOLA | FP-915103 | 5 | 39.99 | 121000358 | ********1665 | 09/28/2018 |
| FEDORKO, JASON | FP-712577 | 5 | 9.99 | 121122676 | ********5410 | 09/28/2018 |
| FERNANDEZ, FRANCISCO | FP-814583 | 5 | 38.99 | 322271627 | *****0917 | 09/28/2018 |
| FLORES, FRANCISCO | FP-A8FV130136 | 5 | 17.99 | 121100782 | *****6577 | 09/28/2018 |
| FRANKLIN, MARCUS | FP-ENQ2170800 | 5 | 19.99 | 121042882 | ******4866 | 09/28/2018 |
| GALLON, ADRIAN | FP-HQE0195910 | 5 | 108.97 | 121000358 | ********0757 | 09/28/2018 |
| GARAY, JASMIN | FP-5MGL214541 | 5 | 8.99 | 322271627 | ***********0096 | 09/28/2018 |
| GARRISON, GEORGIANNA | FP-9KHW150844 | 5 | 9.99 | 121000358 | ********7815 | 09/28/2018 |
| GHUMAN, DANBIR | FP-3LHQ154509 | 5 | 9.99 | 321170538 | ******6937 | 09/28/2018 |
| GHUMAN, JUGBIR | FP-YFB6155200 | 5 | 9.99 | 321170538 | ******9537 | 09/28/2018 |
| GONZALEZ, MARGARITA | FP-AVJH203532 | 5 | 1.00 | 321177803 | **********3500 | 09/28/2018 |
| GONZALEZ, VERONICA | FP-R8UZ203731 | 5 | 9.99 | 121000358 | ******6071 | 09/28/2018 |
| GREEN, SYLVIA | FP-5SK0191607 | 5 | 9.99 | 121042882 | ******3772 | 09/28/2018 |
| GUADIAN, EDWARD | FP-W4TL165023 | 5 | 8.99 | 322271627 | ***********2330 | 09/28/2018 |
| HERBERT, ETHAN | FP-DHJ7175047 | 5 | 63.98 | 321170538 | ******8488 | 09/28/2018 |
| HOU, VICTORIA | FP-CZ33161508 | 5 | 9.99 | 121042882 | ******5481 | 09/28/2018 |
| ITA, KATO | FP-1042284 | 5 | 30.00 | 121000358 | ********4770 | 09/28/2018 |
| JIMENEZ, AMELIA | FP-H2GE122439 | 5 | 29.99 | 321175261 | ******4040 | 09/28/2018 |
| Keth, Eddy | FP-WEB4350042 | 5 | 24.98 | 322274925 | ****8207 | 09/28/2018 |
| LE, ANTHONY | FP-SMUB183135 | 5 | 1.00 | 125008547 | ******4696 | 09/28/2018 |
| LOPEZ, ADRIANA | FP-915002 | 5 | 19.99 | 322271627 | *****5206 | 09/28/2018 |
| LOPEZ, ISABELLA | FP-LM2S123055 | 5 | 39.99 | 121100782 | *****8800 | 09/28/2018 |
| LOZANO DE GONZA, SARA | FP-891269 | 5 | 17.99 | 322271627 | *****8050 | 09/28/2018 |
| LUNA, CARMEN | FP-926640 | 5 | 8.99 | 321170538 | ******8508 | 09/28/2018 |
| MAHARJAN, SANU | FP-1105888 | 5 | 9.99 | 121000358 | ****3090 | 09/28/2018 |
| MARGARITA, RENTERIA | FP-815045 | 5 | 1.00 | 121000358 | ********4622 | 09/28/2018 |
| MARTINEZ, YOLANDA | FP-777532 | 5 | 1.00 | 121042882 | ******1931 | 09/28/2018 |
| MASCORRO, AURORA | FP-B8BK195700 | 5 | 29.99 | 321177803 | *****7803 | 09/28/2018 |
| MAYORGA, AMANDA | FP-777485 | 5 | 9.09 | 322271627 | ***********7621 | 09/28/2018 |
| MCAROY, DIANTE | FP-AWB9151840 | 5 | 44.98 | 073972181 | **********9620 | 09/28/2018 |
| MEDINA ARIAS, BERTHA ALICIA | FP-1081594 | 5 | 8.99 | 121042882 | ******3191 | 09/28/2018 |
| MENDOZA, JORGE | FP-1046255 | 5 | 8.99 | 322271627 | *****6899 | 09/28/2018 |
| MILLER, HAROLD | FP-922837 | 5 | 9.99 | 121000358 | ********5372 | 09/28/2018 |
| MUDALIAR, JASON | FP-1046317 | 5 | 19.99 | 321175261 | ***1843 | 09/28/2018 |
| MUNOZ MARTINEZ, JUAN ALBERTO | FP-1081590 | 5 | 9.99 | 121042882 | ******3191 | 09/28/2018 |
| Manning, Kyleen | FP-0CV7164756 | 5 | 1.00 | 121143736 | *****1465 | 09/28/2018 |
| NGUYEN, ANNA | FP-WEB4098023 | 5 | 58.99 | 121000358 | ********7026 | 09/28/2018 |
| ONG, SOVANNARATH | FP-L1GT175138 | 5 | 8.99 | 121042882 | ******3114 | 09/28/2018 |
| OSEI BONSU, THERESA | FP-95UX170609 | 5 | 9.99 | 122000496 | ******8180 | 09/28/2018 |
| PALACIOS, WILLIAM | FP-NE9X130109 | 5 | 1.00 | 321176972 | ********9670 | 09/28/2018 |
| POR, RATH | FP-922812 | 5 | 9.99 | 321175261 | ***0349 | 09/28/2018 |
| Perry, Dinah | FP-WEB2944938 | 5 | 17.99 | 122000496 | ******8327 | 09/28/2018 |
| Prak, Samonn | FP-765323 | 5 | 19.99 | 121042882 | ******0005 | 09/28/2018 |
| QUINONES, ANITA | FP-2VBG215211 | 5 | 9.99 | 071025797 | ********1312 | 09/28/2018 |
| RAEL, LEONARD | FP-905975 | 5 | 1.00 | 321172594 | ****1649 | 09/28/2018 |
| RAMIREZ, DESMIN | FP-918487 | 5 | 19.99 | 071000013 | *****0069 | 09/28/2018 |
| RODRIGUEZ, ALEJANDRO | FP-1050697 | 5 | 8.09 | 121000358 | ******7187 | 09/28/2018 |
| RODRIGUEZ, ALMA | FP-814749 | 5 | 39.99 | 322271627 | *****0917 | 09/28/2018 |
| RODRIGUEZ, KARELI | FP-1114896 | 5 | 8.99 | 314074269 | ******8863 | 09/28/2018 |
| RODRIGUEZ, REYNA | FP-WEB202464 | 5 | 1.00 | 322271627 | ***********0223 | 09/28/2018 |
| RUELAS, MARIZA | FP-ZVQT120935 | 5 | 1.00 | 121000358 | ********5496 | 09/28/2018 |
| Roeum, Paul | FP-WEB595501 | 5 | 9.99 | 321175261 | ***7792 | 09/28/2018 |
| SAM, VANDY | FP-5N38173640 | 5 | 8.99 | 121042882 | ******3114 | 09/28/2018 |
| SANDHU, PARAMJOT | FP-650619 | 5 | 9.99 | 121042882 | ******6662 | 09/28/2018 |
| SAVANG, JOHN | FP-879633 | 5 | 8.99 | 121000358 | ********8237 | 09/28/2018 |
| SERRANO, FRANCISCO | FP-814667 | 5 | 9.99 | 031302777 | ******3338 | 09/28/2018 |
| SESANTE, VINCE | FP-D39M172117 | 5 | 48.99 | 121000358 | ********7149 | 09/28/2018 |
| SOTO, JOSE | FP-1069880 | 5 | 10.00 | 121122676 | ********2439 | 09/28/2018 |
| Sorn, Darith | FP-WEB993080 | 5 | 24.98 | 322274925 | ****8207 | 09/28/2018 |
| Suos, Nara | FP-713110 | 5 | 9.99 | 264171241 | ******6126 | 09/28/2018 |
| TAGANAS, MADONNALEE | FP-1061619 | 5 | 1.00 | 121042882 | ******1638 | 09/28/2018 |
| TORRES-GARCIA, ALEXIS | FP-YS11150141 | 5 | 8.99 | 121042882 | ******7392 | 09/28/2018 |
| VANG, LEE | FP-VNDJ141510 | 5 | 8.09 | 321175261 | ******4472 | 09/28/2018 |
| VARGAS, MELISSA | FP-1046599 | 5 | 39.99 | 121042882 | ******1040 | 09/28/2018 |
| VILLANUEVA, CRISTINA | FP-891335 | 5 | 1.00 | 121000358 | ********3559 | 09/28/2018 |
| WILLIS, GARY | FP-1046087 | 5 | 9.99 | 321175261 | ******3612 | 09/28/2018 |
| ngo, aaron | FP-WEB5148890 | 5 | 58.99 | 322271627 | ******2012 | 09/28/2018 |
| savang, jane | FP-879637 | 5 | 9.99 | 121000358 | ********8237 | 09/28/2018 |
| Count: 94 | Total: | 1685.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AYALA, ANJELICA | FP-1046356 | 5 | 92.90 | 672060885 | Invalid Bank Account No. | 09/28/2018 | |
| HERNANDEZ, MARIANA | FP-NZEB175551 | 5 | 398.91 | 121042288 | Invalid Bank Account No. | 09/28/2018 | |
| JONES, SHELLY | FP-FNU8185302 | 5 | 39.00 | Invalid Bank Account No. | 09/28/2018 | ||
| Count: 3 | Total: | 530.81 |