| 05/01/2018 |
| 10:21:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ELIAS | U1-45YC202929 | 1 | 9.99 | 322271627 | *****4441 | 05/02/2018 |
| ACEVES, JOSE | U1-1056588 | 1 | 9.99 | 322271627 | *****1923 | 05/02/2018 |
| ACEVES, MARTHA | U1-WTA6192642 | 1 | 9.99 | 322271627 | *****1923 | 05/02/2018 |
| ACEVES, SARA | U1-PYA4192046 | 1 | 4.99 | 322271627 | *****1923 | 05/02/2018 |
| ALANIS, MARIO | U1-GBZZ161634 | 1 | 9.99 | 124303120 | *************1717 | 05/02/2018 |
| ALCAREZ, BIANCA | U1-1073708 | 1 | 20.00 | 321172510 | **3563 | 05/02/2018 |
| ALEJANDRE, GLAFIRA | U1-30064 | 1 | 12.66 | 121042882 | ******2365 | 05/02/2018 |
| ALEJANDRE, VERONICA | U1-581302360 | 1 | 12.66 | 121042882 | ******2365 | 05/02/2018 |
| ALFALO, DIEGO | U1-C085203213 | 1 | 9.99 | 121137027 | ******4998 | 05/02/2018 |
| ALMEIDA, JOSE | U1-Z039125533 | 1 | 9.99 | 121000358 | ********3539 | 05/02/2018 |
| ALQUINZON, NICK | U1-AG22141445 | 1 | 19.99 | 121100782 | *****0086 | 05/02/2018 |
| ALVARADO, CARLA | U1-1074070 | 1 | 19.99 | 321172510 | **********2052 | 05/02/2018 |
| ALVAREZ, ANDRINA | U1-9SYT124914 | 1 | 14.99 | 321172594 | ****6562 | 05/02/2018 |
| ALVEREZ, TRISHA | U1-NWNJ212238 | 1 | 9.99 | 321172594 | **********9862 | 05/02/2018 |
| ANAYA, BRANDON | U1-SNXS203632 | 1 | 9.99 | 121144146 | *****2502 | 05/02/2018 |
| ANDERSON, JON | U1-4P0D125303 | 1 | 19.99 | 121100782 | *****8138 | 05/02/2018 |
| ANGULO, SILVIA | U1-1074315 | 1 | 19.99 | 121000358 | ********7951 | 05/02/2018 |
| ARGUETA, IVAN | U1-02727 | 1 | 9.99 | 321172594 | **********9739 | 05/02/2018 |
| ARROYO, ZULEM | U1-1074115 | 1 | 9.99 | 121000358 | ********6837 | 05/02/2018 |
| ARTEAGA, ERIKA | U1-857193 | 1 | 9.99 | 121000358 | ******3718 | 05/02/2018 |
| AVILA, ISAAC | U1-F0AC185814 | 1 | 13.99 | 321172594 | ****0948 | 05/02/2018 |
| AVILA, SAMANTHA | U1-1074060 | 1 | 9.99 | 121000358 | ********3249 | 05/02/2018 |
| AYALA, ALICE | U1-581302110 | 1 | 14.99 | 121042882 | ******3707 | 05/02/2018 |
| AYALA, FABIOLA | U1-0951 | 1 | 8.99 | 321172594 | ****1158 | 05/02/2018 |
| AYALA, IZREAL | U1-1074320 | 1 | 9.99 | 121042882 | ******3707 | 05/02/2018 |
| AZUA, ALICIA | U1-1074159 | 1 | 9.99 | 121000358 | ******0967 | 05/02/2018 |
| BANEGAS, ADRIANA | U1-3BML164039 | 1 | 9.99 | 121000358 | ********3513 | 05/02/2018 |
| BARCENAS, MAGLORIA | U1-1088044 | 1 | 5.99 | 121137027 | *******4169 | 05/02/2018 |
| BAROCIO, JERIEKA | U1-R8GM174046 | 1 | 14.99 | 321175261 | ****0613 | 05/02/2018 |
| BARRAGAN, ALEXA | U1-1074405 | 1 | 1.00 | 121137027 | ******5380 | 05/02/2018 |
| BARRAGAN, CASIMIRO | U1-1074406 | 1 | 20.00 | 121137027 | ******5380 | 05/02/2018 |
| BARRAGAN, DORA | U1-1074407 | 1 | 20.00 | 121137027 | ******5380 | 05/02/2018 |
| BARRAGAN, MELISSA | U1-MELISSAB | 1 | 14.00 | 121137027 | ******8175 | 05/02/2018 |
| BARRON, RYAN | U1-910461 | 1 | 9.99 | 121042882 | ******2631 | 05/02/2018 |
| BEAR, MATTHEW | U1-MATTHEWB | 1 | 20.00 | 322271627 | *****1579 | 05/02/2018 |
| BECERRA, LUCIA | U1-3HS0122958 | 1 | 8.99 | 322271627 | *****6112 | 05/02/2018 |
| BECERRA, RAUL | U1-X5E2124940 | 1 | 9.99 | 322271627 | *****6112 | 05/02/2018 |
| BECERRIL, MARIA | U1-REP7150220 | 1 | 49.99 | 121140218 | ******7363 | 05/02/2018 |
| BENITEZ, EDDIE | U1-7KDC172859 | 1 | 9.99 | 121000358 | ********5019 | 05/02/2018 |
| BENITEZ, VERONICA | U1-LJ9U174037 | 1 | 13.99 | 121000358 | ********5019 | 05/02/2018 |
| BORJAS, FRANCIS | U1-581303453 | 1 | 19.99 | 322271627 | *****0898 | 05/02/2018 |
| BRACKNELL, CHRIS | U1-1073978 | 1 | 14.99 | 122000496 | ******2986 | 05/02/2018 |
| BRAVO, NORMA | U1-1097391 | 1 | 13.99 | 121042882 | ******9337 | 05/02/2018 |
| BROOK, CHARLES | U1-1074190 | 1 | 9.99 | 121000358 | ********6401 | 05/02/2018 |
| CADE, ALAN | U1-581300449 | 1 | 19.00 | 121100782 | *****9496 | 05/02/2018 |
| CALDERON, ANGELA | U1-1088082 | 1 | 9.99 | 121140218 | ******3420 | 05/02/2018 |
| CALDERON, MARIA | U1-U7H4234155 | 1 | 14.99 | 121100782 | *****2959 | 05/02/2018 |
| CALDERON, TANYA | U1-R53M234112 | 1 | 9.99 | 121100782 | *****2959 | 05/02/2018 |
| CAMACHO, KARLA | U1-1073948 | 1 | 9.99 | 121000358 | ********1120 | 05/02/2018 |
| CARBAJAL, LUCERO | U1-G9WR192709 | 1 | 9.99 | 121042882 | ******4468 | 05/02/2018 |
| CARBAJAL-MEDINA, MANUEL | U1-1074401 | 1 | 8.99 | 121042882 | ******4468 | 05/02/2018 |
| CARBAJAL-MEDINA, MARITZA | U1-60DW192129 | 1 | 9.99 | 121042882 | ******4468 | 05/02/2018 |
| CARBALLO, CARMEN | U1-1074020 | 1 | 9.99 | 322271627 | ***********2709 | 05/02/2018 |
| CARDENAS, CRYSTAL | U1-F6WC103515 | 1 | 14.99 | 322271627 | *****7962 | 05/02/2018 |
| CARDENAS, YADIRA | U1-1074268 | 1 | 13.99 | 121100782 | *****0227 | 05/02/2018 |
| CARRASCO, JUAN | U1-E6HX103435 | 1 | 7.99 | 321172594 | **********1361 | 05/02/2018 |
| CARRILLO, CRYSTAL | U1-FRPD203920 | 1 | 9.99 | 321171184 | *******6892 | 05/02/2018 |
| CASAREZ, RACHEL | U1-5ZM1180232 | 1 | 9.99 | 121042882 | ******2631 | 05/02/2018 |
| CASE, AUBRIE | U1-2H2V200623 | 1 | 8.99 | 321175261 | ******0411 | 05/02/2018 |
| CASE, JARED | U1-4UAA200916 | 1 | 9.99 | 321175261 | ******0411 | 05/02/2018 |
| CASTELAN, GILBERT | U1-GILBERTCAS | 1 | 20.00 | 314074269 | *****9601 | 05/02/2018 |
| CASTELLANOS, FABIOLA | U1-581303515 | 1 | 1.00 | 321171184 | *******9864 | 05/02/2018 |
| CASTELLANOS, LUZ DAMASIA | U1-LTRA223009 | 1 | 8.99 | 121042882 | ******6330 | 05/02/2018 |
| CASTILLO, ELIJAH | U1-1074006 | 1 | 9.99 | 321172594 | **********0323 | 05/02/2018 |
| CASTRO, PATRICIA | U1-1056622 | 1 | 9.99 | 121042882 | ******9667 | 05/02/2018 |
| CHAVEZ, BRIAN | U1-1074054 | 1 | 29.99 | 322271627 | ***********2733 | 05/02/2018 |
| CHAVEZ, MARIA | U1-1074162 | 1 | 9.99 | 121137027 | ******6448 | 05/02/2018 |
| CHAVEZ, MICHAEL | U1-1074081 | 1 | 14.99 | 121000358 | ********7733 | 05/02/2018 |
| CHAVEZ, MILLIE | U1-1073973 | 1 | 9.99 | 121137027 | ******8689 | 05/02/2018 |
| CHAVEZ, ROBERT | U1-1056562 | 1 | 9.99 | 321172594 | **********8358 | 05/02/2018 |
| CISNEROS, CESAR | U1-1087475 | 1 | 9.99 | 322271627 | *****8229 | 05/02/2018 |
| CISNEROS, GLORIA | U1-1056577 | 1 | 7.99 | 322271627 | *****7927 | 05/02/2018 |
| CISNEROS, OLIVIA | U1-ZEZ4191301 | 1 | 9.99 | 121000358 | ********6074 | 05/02/2018 |
| COLE, IZAIAH | U1-7QS2130749 | 1 | 1.00 | 322271627 | *****2822 | 05/02/2018 |
| CORONADO, FELICIA | U1-RLVE123737 | 1 | 13.99 | 321175261 | ***3247 | 05/02/2018 |
| CORONADO, KATHERINE | U1-6BQB205448 | 1 | 1.00 | 321172769 | **********9148 | 05/02/2018 |
| CORREA, JAZMIN | U1-0CCH213332 | 1 | 9.99 | 121137027 | ******9815 | 05/02/2018 |
| CORREA, YULIANA | U1-PB7R214124 | 1 | 8.99 | 321172594 | ***8204 | 05/02/2018 |
| CORTES, JENNIFER | U1-HM7D165315 | 1 | 1.00 | 121140218 | ******3453 | 05/02/2018 |
| CORTEZ, JAQUELIN | U1-ZV8E223926 | 1 | 19.99 | 121100782 | *****7080 | 05/02/2018 |
| CORTEZ, MICHAEL | U1-891968 | 1 | 1.00 | 121000358 | ******1180 | 05/02/2018 |
| CRISWELL, MATHTHEW | U1-F14U154850 | 1 | 78.98 | 121100782 | *****5718 | 05/02/2018 |
| Caldera, Yanelly | U1-AH57192251 | 1 | 9.99 | 121042882 | ******2128 | 05/02/2018 |
| DILLON, JAMES | U1-1074021 | 1 | 9.99 | 321172594 | **********8931 | 05/02/2018 |
| DONLEY, CHRISTINA | U1-19FJ112036 | 1 | 14.99 | 121042882 | ******8127 | 05/02/2018 |
| ELENES, AIDA | U1-1087511 | 1 | 17.00 | 322271627 | ***********0506 | 05/02/2018 |
| ESCOBAR, SANDY | U1-2801 | 1 | 9.99 | 322271627 | ***********5154 | 05/02/2018 |
| ESPINNO, JOSE | U1-1056613 | 1 | 14.99 | 121042882 | ******2597 | 05/02/2018 |
| ESPINOZA, DARIO | U1-8Q9N130857 | 1 | 9.99 | 321175261 | ***4346 | 05/02/2018 |
| ESPINOZA, ISELA | U1-031 | 1 | 19.00 | 322271627 | ******2902 | 05/02/2018 |
| ESPINOZA, RODOLFO | U1-TYMU133058 | 1 | 9.99 | 322271627 | ******7175 | 05/02/2018 |
| ESQUIVEL, ANGELICA | U1-VHLH175916 | 1 | 13.99 | 121042882 | ******2565 | 05/02/2018 |
| ESTERADA, EDMUNDO | U1-EFVT164927 | 1 | 1.00 | 121042882 | ******9958 | 05/02/2018 |
| FAUTANU, RALPH | U1-EM1N170618 | 1 | 9.99 | 321172594 | **********6642 | 05/02/2018 |
| FLORES, DANIEL | U1-0HRB170710 | 1 | 9.99 | 121100782 | *****2366 | 05/02/2018 |
| FRAUSTO, LIBETH | U1-NTN8151851 | 1 | 14.99 | 321172594 | ****6608 | 05/02/2018 |
| FUENTES, DULCE | U1-47WD201306 | 1 | 19.99 | 121100782 | *****5176 | 05/02/2018 |
| FUENTES, JOAQUIN | U1-L9MP161513 | 1 | 7.99 | 121137027 | ******0424 | 05/02/2018 |
| FUENTES, TANIA | U1-EQ3K194043 | 1 | 19.99 | 121137027 | ******7628 | 05/02/2018 |
| GALLAGA, TERESA | U1-1056574 | 1 | 9.99 | 322271627 | *****7927 | 05/02/2018 |
| GALLAGA, VANESSA | U1-1056576 | 1 | 9.99 | 322271627 | *****7927 | 05/02/2018 |
| GALLARDO, JOSE | U1-1074043 | 1 | 19.99 | 322271627 | *****0212 | 05/02/2018 |
| GALLARDO, ZAIRA | U1-T5ST123507 | 1 | 8.99 | 322271627 | *****6787 | 05/02/2018 |
| GALVAN, NEDA | U1-6ME6125559 | 1 | 49.99 | 322271627 | *****2290 | 05/02/2018 |
| GALVEZ, JORGE | U1-AZ0S225723 | 1 | 9.99 | 321175261 | ***5597 | 05/02/2018 |
| GARCIA, GENEVIEVE | U1-1074189 | 1 | 14.99 | 121000358 | ********6929 | 05/02/2018 |
| GARCIA, JOANNA | U1-581303801 | 1 | 13.99 | 321172594 | **********1552 | 05/02/2018 |
| GARCIA, LISA | U1-09F9193704 | 1 | 8.99 | 322271627 | *****6066 | 05/02/2018 |
| GARCIA, MARIANA | U1-M6ST192138 | 1 | 19.99 | 321172594 | **********7868 | 05/02/2018 |
| GARCIA, MICAELA | U1-8Q5R134752 | 1 | 14.99 | 322271627 | ******2620 | 05/02/2018 |
| GARCIA, MICHELLE | U1-1087467 | 1 | 9.99 | 321172594 | **********9862 | 05/02/2018 |
| GARCIA, PAOLA | U1-pg12 | 1 | 19.00 | 322271627 | *****1979 | 05/02/2018 |
| GARCIA, RICHARD | U1-1074286 | 1 | 9.99 | 321172756 | *******8658 | 05/02/2018 |
| GARCIA, TAMARA | U1-1074071 | 1 | 19.99 | 321172594 | **********7665 | 05/02/2018 |
| GARCIA, VINCENT | U1-1087516 | 1 | 9.99 | 321172594 | **********9862 | 05/02/2018 |
| GARZA, ANGIE | U1-581302754 | 1 | 25.00 | 121100782 | *****1437 | 05/02/2018 |
| GARZA, SHYANNE | U1-Z3SD140053 | 1 | 1.00 | 321175261 | ***4346 | 05/02/2018 |
| GARZA, SUSANA | U1-1074210 | 1 | 19.00 | 121100782 | *****8799 | 05/02/2018 |
| GOMEZ, ALAN | U1-705912 | 1 | 19.99 | 122000496 | ******6740 | 05/02/2018 |
| GOMEZ, ANGELICA | U1-1074381 | 1 | 19.99 | 322271627 | *****8795 | 05/02/2018 |
| GOMEZ, EMANUEL | U1-DREV220145 | 1 | 9.99 | 121000358 | ********3678 | 05/02/2018 |
| GOMEZ, ESTRELLA | U1-403G223358 | 1 | 9.99 | 256074974 | ******2461 | 05/02/2018 |
| GOMEZ, EZIQUIO | U1-1073927 | 1 | 9.99 | 121042882 | ******6200 | 05/02/2018 |
| GOMEZ, LESLIE | U1-KVBF190242 | 1 | 9.99 | 322271627 | ******4405 | 05/02/2018 |
| GOMEZ, MARISSA | U1-5E1T204703 | 1 | 1.00 | 321175261 | ******3788 | 05/02/2018 |
| GONZALEZ, ARNOLD | U1-D017163608 | 1 | 1.00 | 321172510 | **7160 | 05/02/2018 |
| GONZALEZ, BRIAN | U1-C4GS133258 | 1 | 1.00 | 322271627 | ******2976 | 05/02/2018 |
| GONZALEZ, ELISHA | U1-3GGP165927 | 1 | 1.00 | 322271627 | ******2976 | 05/02/2018 |
| GONZALEZ, SILVIA | U1-30063 | 1 | 12.66 | 121042882 | ******2365 | 05/02/2018 |
| GONZALEZ, TRINIDAD | U1-0L5B160109 | 1 | 19.99 | 121137027 | ******9909 | 05/02/2018 |
| GRAY, PAIGE | U1-0K98194801 | 1 | 1.00 | 321172594 | ****3416 | 05/02/2018 |
| GUERRA, EMILIO | U1-1074305 | 1 | 19.99 | 321172594 | **********6979 | 05/02/2018 |
| GUERRA, SYLVIA | U1-1074304 | 1 | 1.00 | 321172594 | **********6979 | 05/02/2018 |
| GUERRERO, JONATHAN | U1-W1D9193047 | 1 | 9.99 | 121137027 | ******4810 | 05/02/2018 |
| GUTIERREZ, LETY | U1-PXGG140318 | 1 | 14.99 | 121000358 | ********3415 | 05/02/2018 |
| GUTIERREZ, MARICELA | U1-581303121 | 1 | 1.00 | 322271627 | ******0357 | 05/02/2018 |
| GUZMAN, CLAUDIA | U1-539B181620 | 1 | 8.99 | 322271627 | ******1739 | 05/02/2018 |
| GUZMAN, VANESA | U1-1099025 | 1 | 8.99 | 322271627 | ***********7738 | 05/02/2018 |
| HARPER, GARRY | U1-2CRB123924 | 1 | 9.99 | 121042882 | ******6843 | 05/02/2018 |
| HENRY, EMILY | U1-A04A224202 | 1 | 9.99 | 321172594 | ****1659 | 05/02/2018 |
| HEREDIA, JOSE | U1-D6XZ230100 | 1 | 9.99 | 321172594 | ***9138 | 05/02/2018 |
| HERNANDEZ, BRENDA | U1-1056541 | 1 | 9.99 | 321172510 | **********1995 | 05/02/2018 |
| HERNANDEZ, CARLOS | U1-PSAQ124621 | 1 | 9.99 | 322271627 | *****8950 | 05/02/2018 |
| HERNANDEZ, JUAN | U1-1074260 | 1 | 9.99 | 322271627 | *****4619 | 05/02/2018 |
| HERNANDEZ, JUVENTINO | U1-PQ73181838 | 1 | 9.99 | 321172510 | **5758 | 05/02/2018 |
| HERNANDEZ, RICARDO | U1-795199 | 1 | 6.99 | 121042882 | ******2930 | 05/02/2018 |
| HOFF, RICHARD | U1-1074235 | 1 | 19.00 | 322271627 | ******0794 | 05/02/2018 |
| HOOPES, JAESON | U1-68G0145027 | 1 | 8.99 | 121100782 | *****9398 | 05/02/2018 |
| HOOPES, TERESA | U1-TVYB183154 | 1 | 9.99 | 121100782 | *****9398 | 05/02/2018 |
| HOPKINS, EVAN | U1-AWP3143808 | 1 | 19.99 | 321172594 | ****5530 | 05/02/2018 |
| IBARRA, EVERADO | U1-1097328 | 1 | 8.99 | 321172594 | **********4341 | 05/02/2018 |
| IBARRA, PRICILLA | U1-1097348 | 1 | 9.99 | 321172594 | **********4341 | 05/02/2018 |
| INIGUEZ, DANI | U1-MZTP232148 | 1 | 14.99 | 121042882 | ******0245 | 05/02/2018 |
| INIGUEZ, HERMAN | U1-581302842 | 1 | 15.66 | 322271627 | *****1261 | 05/02/2018 |
| INIGUEZ, ROBBIE | U1-7L9F120709 | 1 | 1.00 | 322271627 | ******0808 | 05/02/2018 |
| INIGUEZ, ROSENDO | U1-1073921 | 1 | 19.99 | 121000358 | ********8434 | 05/02/2018 |
| INIGUEZ, RUBEN | U1-03654 | 1 | 17.66 | 322271627 | *****1261 | 05/02/2018 |
| INIGUEZ, RUTH | U1-454SGR | 1 | 49.99 | 322271627 | *****1261 | 05/02/2018 |
| ISENBERG, WESLEY | U1-1074026 | 1 | 19.99 | 121000358 | ********8116 | 05/02/2018 |
| JACKSON, NICHOLE | U1-WEEE114939 | 1 | 14.99 | 121137027 | ******2612 | 05/02/2018 |
| JAIME, ANDREA | U1-00TW115143 | 1 | 9.99 | 121100782 | ****9911 | 05/02/2018 |
| JASSO, TOMAS | U1-1074110 | 1 | 9.99 | 121140218 | *****8918 | 05/02/2018 |
| JIMENEZ, ROSIE | U1-1074160 | 1 | 18.99 | 121137027 | ******8638 | 05/02/2018 |
| JOAQUIN, HECTOR | U1-ZJTM182356 | 1 | 9.99 | 322271627 | ******1739 | 05/02/2018 |
| JUAREZ, JORGE | U1-TXBJ172955 | 1 | 19.99 | 321171184 | *******8837 | 05/02/2018 |
| KENDRICK, ABRAHAM | U1-9FR6233601 | 1 | 53.99 | 322271627 | *****5337 | 05/02/2018 |
| KIMZEY, ALEX | U1-QGVW190301 | 1 | 1.00 | 121000497 | ******3161 | 05/02/2018 |
| KIMZEY, MICHAEL | U1-MP7D190028 | 1 | 13.99 | 121000497 | ******3161 | 05/02/2018 |
| KISH, NEAL | U1-CRS9165513 | 1 | 53.99 | 121000358 | ********2063 | 05/02/2018 |
| LAMAS, BLANCA | U1-1056624 | 1 | 39.99 | 121100782 | *****9168 | 05/02/2018 |
| LAMAS, SERGIO | U1-SERGIO0196 | 1 | 73.98 | 322271627 | *****5890 | 05/02/2018 |
| LAWSON, STACY | U1-1074349 | 1 | 9.99 | 322271627 | ******7202 | 05/02/2018 |
| LEAL, DANNY | U1-659227 | 1 | 14.99 | 321172594 | **********0940 | 05/02/2018 |
| LEE, ARRON | U1-2USP114440 | 1 | 9.99 | 121042882 | ******5227 | 05/02/2018 |
| LEMOS, LARRY | U1-1087502 | 1 | 9.99 | 073972181 | ************3898 | 05/02/2018 |
| LIZAMA, IVAN | U1-M3FT213421 | 1 | 19.99 | 121042882 | ******3472 | 05/02/2018 |
| LOPEZ, ALFOZO | U1-1056597 | 1 | 9.99 | 322271627 | *****3337 | 05/02/2018 |
| LOPEZ, ALYSSA | U1-BGES185423 | 1 | 9.99 | 321172594 | **********6328 | 05/02/2018 |
| LOPEZ, HADALINDA | U1-TSVR152737 | 1 | 1.00 | 321172594 | **********9048 | 05/02/2018 |
| LOPEZ, MONICA | U1-0797 | 1 | 8.99 | 121000358 | ********0665 | 05/02/2018 |
| LOPEZ, RAYLENE | U1-1074314 | 1 | 9.99 | 321172510 | **6699 | 05/02/2018 |
| LOPEZ, ROSA | U1-SJGC153010 | 1 | 9.99 | 321175261 | ****6526 | 05/02/2018 |
| LOPEZ, SONIA | U1-K6MW142239 | 1 | 1.00 | 321171184 | *******8223 | 05/02/2018 |
| LOPEZ, STEPHANIE | U1-0S0G111210 | 1 | 9.99 | 321172594 | ****0511 | 05/02/2018 |
| LOPEZ, TISHA | U1-A85D173721 | 1 | 9.99 | 321171184 | *******4911 | 05/02/2018 |
| LORENZANO, DOREEN | U1-1074113 | 1 | 9.99 | 321175261 | ******2001 | 05/02/2018 |
| LORENZANO, JOSE | U1-1074114 | 1 | 8.99 | 321175261 | ******2001 | 05/02/2018 |
| LUCERO, ROSA | U1-1056604 | 1 | 9.99 | 322271627 | ******6699 | 05/02/2018 |
| LUGO, VIVIAN | U1-2RYJ141620 | 1 | 19.99 | 322271627 | *****8717 | 05/02/2018 |
| LUNA, LORENA | U1-1074186 | 1 | 16.99 | 321172594 | ***6052 | 05/02/2018 |
| MAGADAN, MARIA | U1-MARIA0499 | 1 | 73.98 | 322271627 | *****5890 | 05/02/2018 |
| MAGDALENO, MOISES | U1-1074338 | 1 | 19.99 | 321172594 | **********4525 | 05/02/2018 |
| MALDONADO, JOSE | U1-E9RH195558 | 1 | 9.99 | 121000358 | ******1247 | 05/02/2018 |
| MALDONADO, REGINA | U1-TC0E164310 | 1 | 1.00 | 321172510 | **7160 | 05/02/2018 |
| MANCILLA, MAGDALANA | U1-581301257 | 1 | 1.00 | 322271627 | *****9360 | 05/02/2018 |
| MARTINEZ, CHRIS | U1-4YPT120040 | 1 | 9.99 | 121000358 | ********3898 | 05/02/2018 |
| MARTINEZ, JOSE | U1-1074372 | 1 | 9.99 | 321175261 | ****4582 | 05/02/2018 |
| MARTINEZ, STEPHANIE | U1-1073928 | 1 | 18.00 | 121140218 | ******5764 | 05/02/2018 |
| MARTINEZ, VALERIE | U1-WXSS183019 | 1 | 12.99 | 121000358 | ********2535 | 05/02/2018 |
| MARTINEZ, VICTORIA | U1-8N5S200406 | 1 | 8.99 | 322271627 | *****4441 | 05/02/2018 |
| MARTINEZCABRERA, JOSE | U1-1074358 | 1 | 9.99 | 322271627 | *****8705 | 05/02/2018 |
| MAYA, BARTOLO | U1-1087537 | 1 | 6.99 | 121137027 | ******4169 | 05/02/2018 |
| MEDINA, JOSEFINA | U1-1075905 | 1 | 39.99 | 121137027 | *****9880 | 05/02/2018 |
| MEDINA, MARIAELENA | U1-8849175945 | 1 | 9.99 | 322271627 | *****6156 | 05/02/2018 |
| MEJIA, ANGEL | U1-VM3F073739 | 1 | 9.99 | 322271627 | ******1185 | 05/02/2018 |
| MENDEZ, EMILIANO | U1-M86D182305 | 1 | 1.00 | 322271627 | ***********5789 | 05/02/2018 |
| MENDEZ, ERIK | U1-1074393 | 1 | 9.99 | 121000358 | ****1560 | 05/02/2018 |
| MENDEZ, KIM | U1-S3VW230317 | 1 | 12.99 | 121042882 | ******0245 | 05/02/2018 |
| MENDOZA, DEBRA | U1-891956 | 1 | 9.99 | 321171184 | ******5581 | 05/02/2018 |
| MENDOZA, EDITH | U1-1056542 | 1 | 9.99 | 321172510 | **********1995 | 05/02/2018 |
| MENDOZA, ESTER | U1-1074414 | 1 | 9.99 | 321175261 | ***7053 | 05/02/2018 |
| MENDOZA, LARRY | U1-1073961 | 1 | 9.99 | 321171184 | ******5581 | 05/02/2018 |
| MENDOZA, MARCO | U1-1074415 | 1 | 8.99 | 321175261 | ***7053 | 05/02/2018 |
| MENDOZA, MARTHA | U1-1074339 | 1 | 1.00 | 321172594 | ***1277 | 05/02/2018 |
| MENDOZA, SARAI | U1-1056600 | 1 | 9.99 | 121000358 | ********5424 | 05/02/2018 |
| MENDOZA, SUSANA | U1-1074083 | 1 | 9.99 | 031176110 | *****1270 | 05/02/2018 |
| MEZA-VANG, MAI | U1-GL7W192614 | 1 | 2.00 | 321172594 | ****0995 | 05/02/2018 |
| MICHAEL, ORTEGA | U1-H2JY101353 | 1 | 19.99 | 121042882 | ******7679 | 05/02/2018 |
| MONJES, GLADIS | U1-WAY6000230 | 1 | 19.99 | 121000358 | ********0869 | 05/02/2018 |
| MONTAGUE, CATHERINE | U1-901020 | 1 | 13.99 | 122238420 | ******3260 | 05/02/2018 |
| MONTGOMERY, COLIN | U1-TXEL190038 | 1 | 19.99 | 321172594 | ****8214 | 05/02/2018 |
| MONTGOMERY, EMILY | U1-1074337 | 1 | 17.99 | 321172594 | **********4525 | 05/02/2018 |
| MONTIJO, MELINDA | U1-SD8Y123734 | 1 | 14.99 | 321175261 | ***3247 | 05/02/2018 |
| MORALES, EDWARD | U1-SQAS164523 | 1 | 1.00 | 121042882 | ******9958 | 05/02/2018 |
| MORALES, MARIA | U1-WAP2164129 | 1 | 1.00 | 121042882 | ******9958 | 05/02/2018 |
| MORALES, OSVALDO | U1-GQ75161427 | 1 | 9.99 | 322271627 | ***********6385 | 05/02/2018 |
| MORENE, JASMINE | U1-1056567 | 1 | 8.99 | 322271627 | *****0270 | 05/02/2018 |
| MORENO, ANGELICA | U1-1087476 | 1 | 19.99 | 322271627 | *****6717 | 05/02/2018 |
| MORENO, CATHY | U1-1056552 | 1 | 1.00 | 121100782 | *****0872 | 05/02/2018 |
| MORENO, ELIZABETH | U1-G0S1232318 | 1 | 9.99 | 121042882 | ******6330 | 05/02/2018 |
| MORENO, MARIA | U1-1074091 | 1 | 5.50 | 321172510 | **9005 | 05/02/2018 |
| MORENO, MICHAEL | U1-01637 | 1 | 10.00 | 321175261 | ******3985 | 05/02/2018 |
| MORENO, SONNY | U1-1074141 | 1 | 20.00 | 321175261 | ******3985 | 05/02/2018 |
| MORENO, STEVEN | U1-9ZRV181540 | 1 | 24.99 | 322271627 | ******3030 | 05/02/2018 |
| MUNGUIA, ANA | U1-581304104 | 1 | 8.99 | 121042882 | ******2496 | 05/02/2018 |
| MUNGUIA, SAMUEL | U1-SP6V204826 | 1 | 19.99 | 121042882 | ******2496 | 05/02/2018 |
| MUNIZ, DAVID | U1-2AQ5081325 | 1 | 19.99 | 121000358 | ********1087 | 05/02/2018 |
| MUNOZ, CHRISTINE | U1-8CPX110036 | 1 | 14.99 | 121000358 | ********0921 | 05/02/2018 |
| MURO, KYLIE | U1-1056568 | 1 | 11.99 | 321172594 | ****1521 | 05/02/2018 |
| NERI, DENISE | U1-581302193 | 1 | 25.00 | 121000358 | ********5133 | 05/02/2018 |
| OCHOA, SAMANTHA | U1-1074309 | 1 | 9.99 | 322271627 | *****2913 | 05/02/2018 |
| OCHOA, SUSAN | U1-FQCA194825 | 1 | 8.99 | 322271627 | *****2913 | 05/02/2018 |
| OLMEDO, BRENDA | U1-1074377 | 1 | 12.99 | 121000358 | ********0216 | 05/02/2018 |
| OROZCO, LAURA | U1-H4CD173348 | 1 | 9.99 | 321172594 | **********4434 | 05/02/2018 |
| OROZCO, NOEL | U1-1056649 | 1 | 14.99 | 121000358 | ********2112 | 05/02/2018 |
| PAINADATH, DEVASSY | U1-PBE3221306 | 1 | 1.00 | 121140218 | ******2208 | 05/02/2018 |
| PALACIOS, AILTON | U1-PPLF193027 | 1 | 53.99 | 121000358 | ******0089 | 05/02/2018 |
| PAZ, ANDREW | U1-7FUY170857 | 1 | 9.99 | 321172594 | **********0806 | 05/02/2018 |
| PENA, ISAIAH | U1-1059539 | 1 | 24.00 | 322271627 | *****6680 | 05/02/2018 |
| PENALOSA, ALEX | U1-CDN4141206 | 1 | 9.99 | 121000358 | ********8253 | 05/02/2018 |
| PERAL, JUILO JR | U1-6LDA184304 | 1 | 9.99 | 322271627 | *****0590 | 05/02/2018 |
| PERALES, ERIC | U1-1074335 | 1 | 20.00 | 322271627 | *****8305 | 05/02/2018 |
| PEREZ, MARIA | U1-1074057 | 1 | 29.99 | 322271627 | ***********2733 | 05/02/2018 |
| PEREZ, TERRY | U1-1056639 | 1 | 53.99 | 321172688 | ******0746 | 05/02/2018 |
| PICHE, BLANCA | U1-ZS6R192025 | 1 | 14.99 | 322271627 | ***********8610 | 05/02/2018 |
| PINA, ARACELI | U1-1279 | 1 | 29.99 | 321172510 | **********3502 | 05/02/2018 |
| PLASCENCIA, MYRKA | U1-FRH9173250 | 1 | 14.99 | 121042882 | ******1731 | 05/02/2018 |
| POINDEXTER, ANTHONY | U1-1056653 | 1 | 8.99 | 121042882 | ******3020 | 05/02/2018 |
| POINDEXTER, KATHLEEN | U1-1056650 | 1 | 73.98 | 121042882 | ******3020 | 05/02/2018 |
| PONCE, MARGARET | U1-1473 | 1 | 9.99 | 321172510 | **********3030 | 05/02/2018 |
| PRADO, RAUL | U1-TKQ1185708 | 1 | 8.99 | 322271627 | *****9321 | 05/02/2018 |
| PRECIADO, ALEJANDRO | U1-1087455 | 1 | 8.99 | 121000358 | ********1980 | 05/02/2018 |
| PUGA, HOLDEN | U1-1074117 | 1 | 20.00 | 321172594 | **3387 | 05/02/2018 |
| PULIDO, NICOLE | U1-1056572 | 1 | 10.99 | 321172594 | ****1521 | 05/02/2018 |
| QUEZADA, SONIA | U1-1074061 | 1 | 9.99 | 121042882 | ******2680 | 05/02/2018 |
| QUINURES NERI, LEILA | U1-V91X111200 | 1 | 1.00 | 121042882 | ******0759 | 05/02/2018 |
| RAMIREZ, ESMERALDA | U1-367E190257 | 1 | 9.99 | 321171184 | ******5558 | 05/02/2018 |
| RAMIREZ, JASMIN | U1-3MQT175223 | 1 | 9.99 | 121042882 | ******9667 | 05/02/2018 |
| RAMIREZ, JOSE | U1-1056630 | 1 | 9.99 | 121042882 | ******9667 | 05/02/2018 |
| RAMIREZ, JULIANNA | U1-FF6D114822 | 1 | 9.99 | 121042882 | ******8127 | 05/02/2018 |
| RAMIREZ, LANETTE | U1-KGGC124641 | 1 | 29.99 | 121000358 | ********0565 | 05/02/2018 |
| RAMIREZ, ROSA | U1-1074176 | 1 | 9.99 | 121000358 | ****4967 | 05/02/2018 |
| RANGEL, ELIJAH | U1-1074279 | 1 | 9.99 | 322271627 | *****8252 | 05/02/2018 |
| RAPHAEL, BRIAN | U1-D071181239 | 1 | 9.99 | 322271627 | ******4909 | 05/02/2018 |
| RAYGOZA, NORMA | U1-ZTZB160909 | 1 | 14.99 | 121042882 | ******9619 | 05/02/2018 |
| REYES, NELSON | U1-1087465 | 1 | 4.99 | 322271627 | *****0930 | 05/02/2018 |
| RICO, ALEXIS | U1-U8HA112110 | 1 | 9.99 | 322271627 | ******2196 | 05/02/2018 |
| RICO, JACINTO | U1-XE4J112705 | 1 | 9.99 | 322271627 | ******2196 | 05/02/2018 |
| RIVERA, JESUS | U1-RG1E134738 | 1 | 14.99 | 322271627 | ******2620 | 05/02/2018 |
| ROBLES, LUIS | U1-R250103553 | 1 | 14.99 | 322271627 | *****7962 | 05/02/2018 |
| ROBLES, ROMERO | U1-2ZRC194950 | 1 | 14.99 | 322271627 | *****9371 | 05/02/2018 |
| ROCKER, JACKSON | U1-1X6Q130557 | 1 | 9.99 | 121042882 | ******0062 | 05/02/2018 |
| RODARTE, CYNTHIA | U1-1056546 | 1 | 9.99 | 321172594 | ***3795 | 05/02/2018 |
| RODARTE, ESTELLA | U1-MZST190603 | 1 | 9.99 | 321172594 | ***3795 | 05/02/2018 |
| RODARTE, RENAY | U1-H36F192614 | 1 | 9.99 | 121137027 | ******4810 | 05/02/2018 |
| RODDY, ADRIANA | U1-V6JW164328 | 1 | 19.99 | 322271627 | *****6680 | 05/02/2018 |
| RODRIGUEZ, ADAM | U1-DRLR190040 | 1 | 1.00 | 121140218 | ******2193 | 05/02/2018 |
| RODRIGUEZ, ANGELA | U1-L0T0185622 | 1 | 1.00 | 121140218 | ******2193 | 05/02/2018 |
| RODRIGUEZ, ARLENE | U1-1056570 | 1 | 12.99 | 321172594 | **********6899 | 05/02/2018 |
| RODRIGUEZ, DAVID | U1-YVJG115441 | 1 | 9.99 | 322271627 | *****8253 | 05/02/2018 |
| RODRIGUEZ, ELIJAH | U1-858663 | 1 | 14.99 | 121100782 | *****3334 | 05/02/2018 |
| RODRIGUEZ, ERNESTO | U1-JE9V181610 | 1 | 14.99 | 121100782 | *****8893 | 05/02/2018 |
| RODRIGUEZ, GUADALUPE | U1-HKC5102020 | 1 | 10.99 | 321172510 | **1687 | 05/02/2018 |
| RODRIGUEZ, ILENE | U1-JJZ9151105 | 1 | 19.99 | 322271627 | ***********9336 | 05/02/2018 |
| RODRIGUEZ, JESSE | U1-1056571 | 1 | 14.99 | 321172594 | **********6899 | 05/02/2018 |
| RODRIGUEZ, MARCO | U1-GCSX193610 | 1 | 9.99 | 121140218 | ******9823 | 05/02/2018 |
| RODRIGUEZ, MARIA | U1-1074354 | 1 | 9.99 | 124001545 | ******5674 | 05/02/2018 |
| RODRIGUEZ, MARIA | U1-7YX6195610 | 1 | 9.99 | 121000358 | ******1805 | 05/02/2018 |
| RODRIGUEZ, MARISELA | U1-MG1A224523 | 1 | 9.99 | 322271627 | *****6131 | 05/02/2018 |
| RODRIGUEZ, MELISSA | U1-51NM140029 | 1 | 53.99 | 321172594 | **********6586 | 05/02/2018 |
| RODRIGUEZ, ROSALINA | U1-U19V193024 | 1 | 52.99 | 121000358 | ******0089 | 05/02/2018 |
| RODRIGUEZ, VANESSA | U1-Z61U164949 | 1 | 9.99 | 121000358 | ********2851 | 05/02/2018 |
| ROMERO, HECTOR | U1-8AQ8170150 | 1 | 9.99 | 321172594 | **********1158 | 05/02/2018 |
| RUIZ, APRIL | U1-892004 | 1 | 18.99 | 321172594 | **********7495 | 05/02/2018 |
| RUIZ, BILL | U1-1074022 | 1 | 9.99 | 322271627 | ***********5271 | 05/02/2018 |
| RUIZ, MICHAEL | U1-NA6N204417 | 1 | 1.00 | 321175261 | ******3797 | 05/02/2018 |
| RUIZ, MIKE | U1-WEEY150300 | 1 | 19.99 | 321175261 | ******9128 | 05/02/2018 |
| SAAVEDRA, MIRIAM | U1-RFDN154111 | 1 | 8.99 | 121000358 | ********1388 | 05/02/2018 |
| SALAZAR, ANTONIO | U1-581301240 | 1 | 9.99 | 321171184 | *******8981 | 05/02/2018 |
| SALAZAR, JUSTIN | U1-352G194125 | 1 | 1.00 | 121000358 | ********1097 | 05/02/2018 |
| SANCHEZ, ANGELA | U1-1056593 | 1 | 7.99 | 322271627 | ******3056 | 05/02/2018 |
| SANCHEZ, SUSAN | U1-1074197 | 1 | 17.99 | 322271627 | *****5555 | 05/02/2018 |
| SANCHEZ, SYLVIA | U1-1088049 | 1 | 8.99 | 321172594 | ***6163 | 05/02/2018 |
| SANCHEZ, SYLVIA | U1-1088087 | 1 | 7.99 | 321172594 | ****2824 | 05/02/2018 |
| SANCHEZ, TORRES | U1-H7N1092220 | 1 | 9.99 | 121000358 | ********1044 | 05/02/2018 |
| SANCHEZ, XOCHIL | U1-02337 | 1 | 9.99 | 322271627 | ******1286 | 05/02/2018 |
| SANDAVOL, JOSE | U1-1056598 | 1 | 8.99 | 321172594 | ****1535 | 05/02/2018 |
| SANTOS, CHRISTOPHER | U1-1074207 | 1 | 8.99 | 322271627 | *****1539 | 05/02/2018 |
| SANTOYO, STEVEN | U1-0P44000820 | 1 | 1.00 | 321172510 | **9859 | 05/02/2018 |
| SCHINKEL, LINDA | U1-1074044 | 1 | 19.99 | 121202211 | ********2616 | 05/02/2018 |
| SCHMITZ, DANNY | U1-1073985 | 1 | 24.00 | 121100782 | *****9327 | 05/02/2018 |
| SMITH, ANN | U1-1074363 | 1 | 49.99 | 322271627 | *****2395 | 05/02/2018 |
| SNEED, BRITTNY | U1-581302751 | 1 | 19.99 | 321172594 | **********9965 | 05/02/2018 |
| SOBERANIS, LIZBEIDY | U1-YLM4081804 | 1 | 9.99 | 321172594 | **********2006 | 05/02/2018 |
| STAFFORD, CLAUDIA | U1-WEB477236 | 1 | 8.99 | 121100782 | *****4221 | 05/02/2018 |
| SUAREZ RODRIGUE, LUIS | U1-E9Z4150553 | 1 | 14.99 | 121000358 | ********7587 | 05/02/2018 |
| TELLES, JOSE | U1-BHDX200459 | 1 | 18.99 | 321171184 | *******9537 | 05/02/2018 |
| TELLEZ, ISAAC | U1-HUUY201610 | 1 | 19.99 | 321171184 | *******9537 | 05/02/2018 |
| TIECHE, NATALIE | U1-YSE3192420 | 1 | 9.99 | 321175261 | **7914 | 05/02/2018 |
| TILLMAN, ERIC | U1-PLKK095209 | 1 | 53.99 | 321172594 | ****5804 | 05/02/2018 |
| TORRES, DAVID | U1-N9MM184548 | 1 | 9.99 | 121042882 | ******1311 | 05/02/2018 |
| TORRES, DAVID | U1-RJN2111705 | 1 | 1.00 | 121042882 | ******4733 | 05/02/2018 |
| TORRES, LETICIA | U1-VHV1112137 | 1 | 1.00 | 121042882 | ******4733 | 05/02/2018 |
| URIBE, RICHARD | U1-1074000 | 1 | 24.99 | 121137027 | ******2710 | 05/02/2018 |
| VALDOVINOS, ANGELINA | U1-1074365 | 1 | 1.00 | 121042882 | ******3285 | 05/02/2018 |
| VALDOVINOS, CLAUDIO | U1-1074364 | 1 | 1.00 | 121042882 | ******3285 | 05/02/2018 |
| VALDOVINOS, LLANELI | U1-V7EK182007 | 1 | 1.00 | 121042882 | ******3285 | 05/02/2018 |
| VALDOVINOS, MARIA | U1-1073884 | 1 | 8.99 | 121100782 | *****0959 | 05/02/2018 |
| VALENCIA, ROSALINA | U1-1088090 | 1 | 9.99 | 322271627 | ******9893 | 05/02/2018 |
| VANG, ALVIN | U1-E1JW085710 | 1 | 14.99 | 121140218 | ******2862 | 05/02/2018 |
| VARGAS, FRANCISCO | U1-QMN9140947 | 1 | 19.99 | 321172594 | **********9018 | 05/02/2018 |
| VARGAS, FRANK | U1-V1MT133414 | 1 | 1.00 | 322271627 | ******2976 | 05/02/2018 |
| VASQUEZ, DANIEL | U1-1074274 | 1 | 1.00 | 321172510 | **2868 | 05/02/2018 |
| VASQUEZ, DANIEL JUNIOR | U1-T285123818 | 1 | 1.00 | 321172510 | **2868 | 05/02/2018 |
| VASQUEZ, ESTHER | U1-1073886 | 1 | 9.99 | 321171184 | *******1161 | 05/02/2018 |
| VASQUEZ, JESSICA | U1-581303822 | 1 | 1.00 | 121144146 | *****2502 | 05/02/2018 |
| VASQUEZ, JOSE | U1-N97E094826 | 1 | 19.99 | 321172510 | **9727 | 05/02/2018 |
| VAZQUEZ, ANDREA | U1-181V202409 | 1 | 8.99 | 073972181 | **********5880 | 05/02/2018 |
| VELAZCO, ROSALINA | U1-RD2C201929 | 1 | 29.99 | 121137027 | ******0329 | 05/02/2018 |
| VILLAGOMEZ, EDITH | U1-W6X7120739 | 1 | 9.99 | 121100782 | *****7483 | 05/02/2018 |
| VILLALOBOS, JOSEPH | U1-1074112 | 1 | 10.00 | 121100782 | *****6519 | 05/02/2018 |
| VILLANUEVA, BERNABE | U1-Q3G3225726 | 1 | 53.99 | 322271627 | ******1903 | 05/02/2018 |
| VILLELA, CINTHIA | U1-RM4T220140 | 1 | 19.99 | 322271627 | ******3668 | 05/02/2018 |
| VIVEROS, MOISES | U1-2S50133847 | 1 | 9.99 | 121100782 | *****8361 | 05/02/2018 |
| WALLE, GLORIA | U1-1087482 | 1 | 9.99 | 322271627 | ***********5061 | 05/02/2018 |
| WISE, BRAYDEN | U1-581303997 | 1 | 9.99 | 321175261 | ******5254 | 05/02/2018 |
| WYRICK, TAMARA | U1-1074307 | 1 | 14.99 | 121042882 | ******0639 | 05/02/2018 |
| Woods, Teresa | U1-F7BW192006 | 1 | 9.99 | 321172594 | **********9144 | 05/02/2018 |
| YBARRA, REBECCA | U1-581302675 | 1 | 9.99 | 121137027 | ******0424 | 05/02/2018 |
| ZAMBRANO, MARK | U1-MARKZAM | 1 | 20.00 | 121137027 | ******8175 | 05/02/2018 |
| ZANDATE, ARMANDO | U1-1060729 | 1 | 6.99 | 121042882 | ******2930 | 05/02/2018 |
| ZAPIAN, ADRIAN | U1-1088065 | 1 | 9.99 | 121100782 | *****7326 | 05/02/2018 |
| ZARAGOZA, ROSEMARIE | U1-1074076 | 1 | 19.99 | 322271627 | ******2151 | 05/02/2018 |
| ZARATE, EMELI | U1-581303725 | 1 | 3.99 | 322271627 | ***********8803 | 05/02/2018 |
| ZUNIGA, AVILIO | U1-1074321 | 1 | 9.99 | 121042882 | ******2343 | 05/02/2018 |
| Count: 365 | Total: | 5020.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARREDONDO, OSCAR | U1-1056636 | 1 | 53.97 | 621652666 | Invalid Bank Account No. | 05/02/2018 | |
| ARTEAGA, ANDREA | U1-5813004270 | 1 | 98.00 | Invalid Bank Account No. | 05/02/2018 | ||
| KELZER, ALAN | U1-01092 | 1 | 10.99 | 1159280 | ****4646 | Invalid Bank Route/Transit | 05/02/2018 |
| Count: 3 | Total: | 162.96 |