| 01/29/2018 |
| 07:20:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUHAMDEH, DEMI | G3-897091 | 5 | 1.00 | 321172510 | **********1292 | 01/30/2018 |
| AHMED, AZIMUDDIN | G3-920612 | 5 | 1.00 | 075000019 | ***********8281 | 01/30/2018 |
| AL QADERI, MARYAM | G3-897169 | 5 | 9.99 | 121000358 | ********5591 | 01/30/2018 |
| ARCIA, ISABEL | G3-920594 | 5 | 8.99 | 322271627 | *****1686 | 01/30/2018 |
| ARCIA, NOAH | G3-920633 | 5 | 8.99 | 322271627 | *****1686 | 01/30/2018 |
| Alanis, Aaron | G3-918621 | 5 | 9.99 | 322271627 | *****1305 | 01/30/2018 |
| Allen, Fatimah | G3-WEB9034240 | 5 | 19.99 | 121042882 | ******8969 | 01/30/2018 |
| Anderson, Marissa | G3-WEB4670945 | 5 | 19.99 | 322271627 | *****0869 | 01/30/2018 |
| Appel, Sydnee | G3-WEB295676 | 5 | 9.99 | 321175261 | ***1947 | 01/30/2018 |
| BLEVINS, TABITHA | G3-746904 | 5 | 1.00 | 322271627 | *****8660 | 01/30/2018 |
| BRANDIS, JAMES | G3-863829 | 5 | 20.99 | 321175261 | ***2771 | 01/30/2018 |
| BRANIC, SAMANTHA | G3-S0VE182148 | 5 | 19.99 | 321172594 | ****7872 | 01/30/2018 |
| BRUNZ, CHELCI | G3-920536 | 5 | 9.99 | 121000358 | ********5859 | 01/30/2018 |
| BaAAħos Flores, Ingrid | G3-1078274 | 5 | 19.99 | 322271627 | ***********0276 | 01/30/2018 |
| Bardon, Joshua | G3-789175 | 5 | 8.99 | 321175261 | **1269 | 01/30/2018 |
| Bathauer, Erin | G3-823858 | 5 | 19.99 | 121100782 | *****2237 | 01/30/2018 |
| Bishop, Chad | G3-WEB4291131 | 5 | 19.99 | 121042882 | ******7036 | 01/30/2018 |
| Black, Ashley | G3-867875 | 5 | 19.99 | 321172594 | ***7788 | 01/30/2018 |
| Bower, Baron | G3-W0MQ185959 | 5 | 1.00 | 321171184 | *******6276 | 01/30/2018 |
| Briam, Rebecca | G3-788412 | 5 | 9.99 | 321172594 | ***9423 | 01/30/2018 |
| CAMACHO, ANDREA | G3-TA5M194635 | 5 | 9.99 | 321172594 | *********8964 | 01/30/2018 |
| CARRASCO, TONY | G3-JPLW192809 | 5 | 9.99 | 121000358 | ******0083 | 01/30/2018 |
| CARRILLO, BRIGETTE | G3-897199 | 5 | 9.99 | 321171184 | ******3676 | 01/30/2018 |
| CISNEROS, MAGALY | G3-82XM185728 | 5 | 19.99 | 322271627 | *****7765 | 01/30/2018 |
| CLARKSON, CHASE | G3-1044109 | 5 | 18.99 | 321172594 | **********3032 | 01/30/2018 |
| CLARKSON, DAVID | G3-1044088 | 5 | 19.99 | 321172594 | **********3032 | 01/30/2018 |
| CLOWERS, TROY | G3-K2TQ122303 | 5 | 9.99 | 122000496 | ******9985 | 01/30/2018 |
| Camoroda, Sara | G3-WEB4349250 | 5 | 1.00 | 122000247 | ******5500 | 01/30/2018 |
| Carrillo, Yvonne | G3-WEB2227765 | 5 | 58.99 | 121000358 | ********5712 | 01/30/2018 |
| Carrisosa, Michael | G3-1052386 | 5 | 9.99 | 121042882 | ******7149 | 01/30/2018 |
| Chaidez, Alexis | G3-920613 | 5 | 9.99 | 321175261 | ******9688 | 01/30/2018 |
| Chavez, Francisco | G3-866935 | 5 | 58.99 | 121042882 | ******3145 | 01/30/2018 |
| Cooke, Karina | G3-AWX9223718 | 5 | 19.99 | 321172594 | **********3793 | 01/30/2018 |
| DADGAR, SHERVIN | G3-1044094 | 5 | 24.99 | 322271627 | *****7182 | 01/30/2018 |
| DARCHALABI, HALED | G3-5DZP194734 | 5 | 19.99 | 321172510 | *2321 | 01/30/2018 |
| DEAN, EYA | G3-BJU1210912 | 5 | 18.99 | 321172510 | *7481 | 01/30/2018 |
| DEANDA, FRANK | G3-903120 | 5 | 19.99 | 121000358 | ********3421 | 01/30/2018 |
| DEANDA, JOHN | G3-903144 | 5 | 18.99 | 121000358 | ********3421 | 01/30/2018 |
| DEANDA, LETICIA | G3-46J1125621 | 5 | 18.99 | 322271627 | *****8110 | 01/30/2018 |
| DENG, WEI | G3-1052534 | 5 | 8.99 | 322271627 | *****9589 | 01/30/2018 |
| DOGEY, JASON | G3-887826 | 5 | 9.99 | 321172594 | ****6258 | 01/30/2018 |
| DOGEY, SHIRLEY | G3-887831 | 5 | 8.99 | 321172594 | ****6258 | 01/30/2018 |
| DUNBAR, DONNA | G3-06LP200534 | 5 | 9.99 | 121042882 | ******9253 | 01/30/2018 |
| Diaz, Juan | G3-LNN4182955 | 5 | 19.99 | 322271627 | *****9356 | 01/30/2018 |
| Dodd, Carolyn | G3-WEB9264217 | 5 | 19.99 | 321172510 | **********8453 | 01/30/2018 |
| ELROD, DAISY | G3-867963 | 5 | 19.99 | 121140218 | ******8963 | 01/30/2018 |
| ERICKSON, DAVID | G3-NH6N111505 | 5 | 18.99 | 321175261 | ******9463 | 01/30/2018 |
| Eldredge, Daniel | G3-887908 | 5 | 25.00 | 121000358 | ********2356 | 01/30/2018 |
| FLORES, ALEX | G3-5QC9001734 | 5 | 19.99 | 321172594 | **********1878 | 01/30/2018 |
| FLORES, NICHOLE | G3-H9EX215025 | 5 | 9.99 | 256074974 | ******7645 | 01/30/2018 |
| FOWLER, JASON | G3-910486 | 5 | 1.00 | 321175261 | ***7498 | 01/30/2018 |
| FROST, ASHLEY | G3-897142 | 5 | 9.99 | 321172594 | ****8017 | 01/30/2018 |
| Farnsworth, Ashley | G3-WEB6226176 | 5 | 24.98 | 121000358 | ********0293 | 01/30/2018 |
| Feijo, Lee | G3-915750 | 5 | 19.99 | 121000358 | ********0045 | 01/30/2018 |
| Fraijo, Pat | G3-807415 | 5 | 497.83 | 073972181 | **********4029 | 01/30/2018 |
| Frantzich, Heather | G3-895674 | 5 | 12.99 | 121000358 | ********9588 | 01/30/2018 |
| GAONA, PATRICIA | G3-2JSA181207 | 5 | 9.99 | 321172594 | **********7264 | 01/30/2018 |
| GARCIA, TERESA | G3-920595 | 5 | 9.99 | 321172594 | **********6457 | 01/30/2018 |
| GIZOWSKI, JEROME | G3-T6A1193043 | 5 | 9.99 | 322271627 | *****0307 | 01/30/2018 |
| GOLDEN, RAYMOND | G3-853096 | 5 | 19.99 | 121000358 | ******2465 | 01/30/2018 |
| GOMEZ, NATASHA | G3-AS3P000100 | 5 | 1.00 | 321172594 | ****7637 | 01/30/2018 |
| GRIMBLEBY, SARA | G3-WEB8480236 | 5 | 19.99 | 322271627 | *****9093 | 01/30/2018 |
| Galler, Aaron | G3-897196 | 5 | 22.98 | 121042882 | ******1034 | 01/30/2018 |
| Garcia, Rodolfo | G3-718805 | 5 | 9.99 | 121042882 | ******9920 | 01/30/2018 |
| Garza, Adrian | G3-1044078 | 5 | 58.99 | 121042882 | ******1122 | 01/30/2018 |
| Garza, Melinda | G3-WEB9813372 | 5 | 19.99 | 124303120 | *************3169 | 01/30/2018 |
| Givens, Autumn | G3-789404 | 5 | 327.83 | 073972181 | **********9182 | 01/30/2018 |
| HALL, ERIKA | G3-920642 | 5 | 8.99 | 321172594 | **********4693 | 01/30/2018 |
| HAMEL, LISA | G3-789369 | 5 | 9.99 | 321172594 | ***4352 | 01/30/2018 |
| HASAN, MAJDI | G3-897049 | 5 | 9.99 | 321172594 | **********6556 | 01/30/2018 |
| HENSON, JOEL | G3-1052522 | 5 | 9.99 | 322271627 | *****9007 | 01/30/2018 |
| HERNANDEZ, MAYTE | G3-897086 | 5 | 1.00 | 322271627 | *****7862 | 01/30/2018 |
| HOMIS, KATHLEEN | G3-613842 | 5 | 14.99 | 256074974 | ******0711 | 01/30/2018 |
| HOSKINS, HANNAH | G3-895678 | 5 | 1.00 | 322271627 | *****8559 | 01/30/2018 |
| HOWARD, CHEYENNE | G3-V60D154937 | 5 | 9.99 | 322271627 | ***********8120 | 01/30/2018 |
| HURTADO, CELESTE | G3-920638 | 5 | 1.00 | 321172510 | **********2070 | 01/30/2018 |
| HUSTEDDE, REBECCA | G3-853042 | 5 | 9.99 | 322271627 | *****2102 | 01/30/2018 |
| Handler, Danielle | G3-830563 | 5 | 19.99 | 321172594 | ****2111 | 01/30/2018 |
| Hernandez, Lorna | G3-807462 | 5 | 19.99 | 256074974 | ******7357 | 01/30/2018 |
| Hernandez, Marcos | G3-WEB6120569 | 5 | 9.99 | 322271627 | ******9735 | 01/30/2018 |
| Holland, Chris | G3-WEB4784742 | 5 | 9.99 | 321172594 | ***8540 | 01/30/2018 |
| JACOBSEN, MISTY | G3-R7AA173205 | 5 | 19.99 | 122000496 | ******2135 | 01/30/2018 |
| JAIMES, JOSHUA | G3-895685 | 5 | 19.99 | 321175261 | ******8392 | 01/30/2018 |
| Jacobson, Fernando | G3-9PN0110732 | 5 | 19.99 | 121000358 | ********0489 | 01/30/2018 |
| KARRER, KATIE | G3-PLQX214924 | 5 | 18.99 | 092900383 | ********6264 | 01/30/2018 |
| KAUR, VARINDER | G3-1098140 | 5 | 9.99 | 121042882 | ******2802 | 01/30/2018 |
| KHAL, BRAIN | G3-1044153 | 5 | 19.99 | 321178051 | ****1004 | 01/30/2018 |
| KING, DONALD | G3-5A5P214113 | 5 | 9.99 | 256074974 | ******3493 | 01/30/2018 |
| KOLE, CAROLYN | G3-8SQ8122601 | 5 | 9.99 | 121042882 | ******4278 | 01/30/2018 |
| Kemp, David | G3-1044212 | 5 | 19.99 | 322271627 | *****3961 | 01/30/2018 |
| LEE, JOHANNA | G3-AWVU081907 | 5 | 1.00 | 121042882 | ******4761 | 01/30/2018 |
| LEYVA, XIOMARA | G3-KJP7161653 | 5 | 9.99 | 121000358 | ********3590 | 01/30/2018 |
| LI, YIMENG | G3-E6GJ143341 | 5 | 9.99 | 322271627 | *****9589 | 01/30/2018 |
| LINGAR, REBECCA | G3-ASXT123226 | 5 | 1.00 | 121143273 | ******6880 | 01/30/2018 |
| LOPEZ, ANTONIO | G3-920698 | 5 | 9.99 | 321172594 | **********9795 | 01/30/2018 |
| LUCIO, DESTINEE | G3-869869 | 5 | 19.99 | 121042882 | ******7041 | 01/30/2018 |
| LUCIO, VALENTINO | G3-869893 | 5 | 18.99 | 121042882 | ******7041 | 01/30/2018 |
| MACIAS, MARTIN | G3-910533 | 5 | 18.99 | 121000358 | ********9360 | 01/30/2018 |
| MACIEL, NATHALIE | G3-7ZSG154339 | 5 | 9.99 | 322271627 | *****8008 | 01/30/2018 |
| MARSILI, STEFAN | G3-920604 | 5 | 1.00 | 121000358 | ********8396 | 01/30/2018 |
| MARTIN, KATHERINE | G3-897048 | 5 | 11.99 | 321175261 | ******4628 | 01/30/2018 |
| MCCULLOUGH, MATTHEW | G3-FCW6195152 | 5 | 9.99 | 321172594 | **********3269 | 01/30/2018 |
| MENDEZ, ELIZABETH | G3-YK39210947 | 5 | 17.99 | 322271627 | *****6178 | 01/30/2018 |
| MIKKELSEN, MICHAEL | G3-1044112 | 5 | 1.00 | 321172594 | ****7319 | 01/30/2018 |
| MILLER, BRITTANIE | G3-157J132723 | 5 | 8.99 | 121042882 | ******5333 | 01/30/2018 |
| MILTON, FREDDIE | G3-897060 | 5 | 9.99 | 044000037 | *****2760 | 01/30/2018 |
| MOHAMMADI, MAISIE | G3-80FN120818 | 5 | 9.99 | 322271627 | *****9129 | 01/30/2018 |
| MOHAMMADI, MALINA | G3-636847 | 5 | 18.99 | 314074269 | *****0836 | 01/30/2018 |
| MOORE, KIMBERLY | G3-HJG9140623 | 5 | 19.99 | 321175261 | ******4508 | 01/30/2018 |
| MORING, RANDI | G3-KLSU123227 | 5 | 9.99 | 321172510 | *0513 | 01/30/2018 |
| Mack, Carlos | G3-897150 | 5 | 8.99 | 322271627 | *****6853 | 01/30/2018 |
| Massicotte, James | G3-791028 | 5 | 9.99 | 121000358 | ********9258 | 01/30/2018 |
| Mccarthy, Keith | G3-68W8204842 | 5 | 19.99 | 121042882 | ******0575 | 01/30/2018 |
| Moreno Ramirez, Jorge Daniel | G3-807485 | 5 | 19.99 | 321175261 | ******4214 | 01/30/2018 |
| NAIL, JULIA | G3-868026 | 5 | 24.99 | 321172510 | **8685 | 01/30/2018 |
| NAVARRO, AIDE | G3-UTVK192515 | 5 | 19.99 | 321175261 | ******7333 | 01/30/2018 |
| NELSON, DOUG | G3-897042 | 5 | 8.99 | 321172594 | **********5289 | 01/30/2018 |
| NUNEZ, MANUELA | G3-920674 | 5 | 8.99 | 121000497 | ******1469 | 01/30/2018 |
| Nelson, Derek | G3-WEB6820622 | 5 | 1.00 | 121042882 | ******7208 | 01/30/2018 |
| Nevarez, Michael | G3-WEB6532955 | 5 | 9.99 | 321270742 | ******6730 | 01/30/2018 |
| OLIVARAS, ALYSSA | G3-ZQXW193221 | 5 | 19.99 | 321175261 | ******9916 | 01/30/2018 |
| OLIVEIRA, JASON | G3-522675 | 5 | 9.99 | 322271627 | *****6339 | 01/30/2018 |
| OWEN, DIANE | G3-1052309 | 5 | 8.99 | 321175261 | ******0343 | 01/30/2018 |
| OWEN, WARREN | G3-1052312 | 5 | 9.99 | 321175261 | ******0343 | 01/30/2018 |
| Orozco, Selene | G3-789267 | 5 | 9.99 | 121042882 | ******2142 | 01/30/2018 |
| Ortega, Julian | G3-WEB5679218 | 5 | 17.99 | 321172594 | ****9342 | 01/30/2018 |
| PEREZ, ATHENA | G3-1044092 | 5 | 19.99 | 121042882 | ******1122 | 01/30/2018 |
| PEREZ, CHARLES | G3-8WGR151038 | 5 | 19.99 | 321172594 | **********9937 | 01/30/2018 |
| PEREZ, DOLORES | G3-897106 | 5 | 8.99 | 321172510 | **********6123 | 01/30/2018 |
| PHIPPS, ADELINE | G3-920622 | 5 | 1.00 | 122000496 | ******0844 | 01/30/2018 |
| POE, GWENDOLYN | G3-WEB3109555 | 5 | 19.99 | 321175261 | ******7953 | 01/30/2018 |
| Pearce, Reyna | G3-WEB8693744 | 5 | 18.99 | 314074269 | *****3323 | 01/30/2018 |
| QUERIAPA, ALEXIS | G3-636916 | 5 | 14.99 | 322271627 | *****3063 | 01/30/2018 |
| QUINTANA, HAELIEGH | G3-NWND172447 | 5 | 4.47 | 321172594 | ***5588 | 01/30/2018 |
| RAY, JACOB | G3-898222 | 5 | 9.99 | 314074269 | *****7375 | 01/30/2018 |
| RHOADS, AUSTINS | G3-1052513 | 5 | 9.99 | 122000496 | ******4399 | 01/30/2018 |
| RHOADS, BRANDONS | G3-1052501 | 5 | 9.99 | 122000496 | ******4399 | 01/30/2018 |
| RHOADS, MICHAEL | G3-1052480 | 5 | 9.99 | 122000496 | ******4399 | 01/30/2018 |
| RHOADS, SUSAN | G3-1052531 | 5 | 9.99 | 122000496 | ******4399 | 01/30/2018 |
| RHODES, BRIAN | G3-B5SP112353 | 5 | 19.99 | 321172594 | **********6787 | 01/30/2018 |
| RHODES, MARIANNE | G3-M2LY110538 | 5 | 18.99 | 321172594 | **********6787 | 01/30/2018 |
| RHODS, SYDNEYS | G3-1052492 | 5 | 9.99 | 122000496 | *****4399 | 01/30/2018 |
| RIVERA MEDINA, ARACELI | G3-1044250 | 5 | 18.99 | 321175261 | ******1235 | 01/30/2018 |
| RODRIGUEZ, ALLYSON | G3-899913 | 5 | 8.19 | 321172594 | **********6443 | 01/30/2018 |
| ROJAS, CHOLE | G3-R3E9000710 | 5 | 1.00 | 321172594 | ****7637 | 01/30/2018 |
| Ramos, Luis | G3-693269 | 5 | 19.99 | 121000358 | ******3016 | 01/30/2018 |
| Revolorio, Kenia | G3-WEB7893014 | 5 | 9.99 | 121042882 | ******1712 | 01/30/2018 |
| Ruiz, Gema | G3-869904 | 5 | 1.00 | 121000358 | ********6901 | 01/30/2018 |
| SAMANIEGO, ZOLOMAN | G3-1044091 | 5 | 83.98 | 121000358 | ********3931 | 01/30/2018 |
| SETTLE, MARY | G3-920643 | 5 | 1.00 | 321175261 | ****3584 | 01/30/2018 |
| SHARMA, KATHRYN | G3-920637 | 5 | 9.99 | 121000358 | ******7083 | 01/30/2018 |
| SILVA, ALFREDO | G3-MNS3201932 | 5 | 19.99 | 321172594 | **********6599 | 01/30/2018 |
| SMITH, MINNIE | G3-897148 | 5 | 9.99 | 121000358 | ********0424 | 01/30/2018 |
| SMITH, SHANAE | G3-867989 | 5 | 9.99 | 321172594 | ****2620 | 01/30/2018 |
| SOLIS, KATHLEEN | G3-920614 | 5 | 1.00 | 321172510 | **********2070 | 01/30/2018 |
| SOTO, ANGELINA | G3-869872 | 5 | 44.98 | 121042882 | ******9828 | 01/30/2018 |
| SOTO, FIATH | G3-910522 | 5 | 9.99 | 321172594 | ****1143 | 01/30/2018 |
| SOUZA, CHRISTIAN | G3-WPQD215747 | 5 | 19.99 | 092900383 | ********6231 | 01/30/2018 |
| STOKES, LORI | G3-5C3M133725 | 5 | 19.99 | 321172688 | ******4273 | 01/30/2018 |
| SUKOW, TYLER | G3-AJJK214809 | 5 | 9.99 | 321172594 | ****2807 | 01/30/2018 |
| SULTANA, FARZANA | G3-920591 | 5 | 9.99 | 075000019 | ***********8281 | 01/30/2018 |
| Sabato, Aaron | G3-823871 | 5 | 19.99 | 321172594 | **********1917 | 01/30/2018 |
| Salazar, Valerie | G3-WEB9475152 | 5 | 8.99 | 121000358 | ******0185 | 01/30/2018 |
| Sharma, Louie | G3-920616 | 5 | 8.99 | 121000358 | ******7083 | 01/30/2018 |
| TATARKIS, JULIET | G3-522898 | 5 | 9.99 | 322271627 | *****6339 | 01/30/2018 |
| TUZON, ALLYSON | G3-WT64211706 | 5 | 9.99 | 122000496 | ******8282 | 01/30/2018 |
| Tancioco, Brianna Marie | G3-WEB7230897 | 5 | 1.00 | 121000358 | ********5742 | 01/30/2018 |
| Thao, Sunshine | G3-866922 | 5 | 47.99 | 121000358 | ********0223 | 01/30/2018 |
| Torres, Osvaldo | G3-898277 | 5 | 9.99 | 321175261 | ***0295 | 01/30/2018 |
| VALLEZ, EVELYN | G3-920719 | 5 | 7.99 | 121042882 | ******2414 | 01/30/2018 |
| VILLASENOR, JUAN | G3-920693 | 5 | 9.99 | 121042882 | ******8859 | 01/30/2018 |
| Vang, Chris | G3-WEB7358286 | 5 | 9.99 | 121042882 | ******5904 | 01/30/2018 |
| Verdugo, Elvia | G3-WEB2511390 | 5 | 57.99 | 322271627 | *****0361 | 01/30/2018 |
| WARNER, CHARLIE | G3-920625 | 5 | 1.00 | 321172510 | **********3949 | 01/30/2018 |
| WARNER, IONE | G3-920646 | 5 | 7.00 | 321172510 | **********3949 | 01/30/2018 |
| WHITAKER, DAVID | G3-920699 | 5 | 6.99 | 321172594 | **********7104 | 01/30/2018 |
| WHITLOCK, TYLER | G3-3ZHF224730 | 5 | 1.00 | 121042882 | ******2489 | 01/30/2018 |
| WILSON, JUSTIN | G3-920634 | 5 | 8.99 | 121042882 | ******1100 | 01/30/2018 |
| WOODARD, MICHELE | G3-1052225 | 5 | 9.99 | 121000358 | ******9063 | 01/30/2018 |
| Waldron, JAMES | G3-X2V5115455 | 5 | 9.99 | 121042882 | ******5365 | 01/30/2018 |
| Wilson, Todd | G3-WEB6890140 | 5 | 9.99 | 321172594 | ***4959 | 01/30/2018 |
| XIONG, PHILLIP | G3-FMU7150843 | 5 | 9.99 | 321172510 | **********7310 | 01/30/2018 |
| YNSON, CORNELIO | G3-897120 | 5 | 1.00 | 321175261 | ******4653 | 01/30/2018 |
| Yang, Vang | G3-WEB8321711 | 5 | 9.99 | 121042882 | ******5904 | 01/30/2018 |
| Yangsuebsantiwo, Kawita | G3-WEB3786389 | 5 | 9.99 | 121042882 | ******5904 | 01/30/2018 |
| Young, Taryn | G3-WEB1310351 | 5 | 19.99 | 121042882 | ******8969 | 01/30/2018 |
| Zamarripas, Virginia | G3-69BU234033 | 5 | 19.99 | 121000358 | ********8837 | 01/30/2018 |
| gizowski, yvette | G3-CBG3193006 | 5 | 9.99 | 322271627 | *****0307 | 01/30/2018 |
| mendoza, gabrielle | G3-WEB1541077 | 5 | 9.99 | 321172510 | **9376 | 01/30/2018 |
| moua, alexiss | G3-A7QP202125 | 5 | 9.99 | 321175261 | ***1213 | 01/30/2018 |
| peters, Alyssa | G3-1044147 | 5 | 58.99 | 321175261 | ******7891 | 01/30/2018 |
| rhodes, lindsey | G3-WEB1366689 | 5 | 19.99 | 322271627 | *****8210 | 01/30/2018 |
| Count: 192 | Total: | 3541.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |