| 09/27/2018 |
| 07:30:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOMEZ, ELYSSA | U1-1087441 | 5 | 9.99 | 322271627 | *****7208 | 09/28/2018 |
| ARCEO, BRYAN | U1-0000012 | 5 | 14.99 | 321172594 | ****8537 | 09/28/2018 |
| BALDERAS, CUAUHTEMOC | U1-LW2N193634 | 5 | 9.99 | 121000358 | ********3300 | 09/28/2018 |
| BAROCIO, ANTONIO | U1-FV5H151757 | 5 | 18.99 | 121042882 | ******8603 | 09/28/2018 |
| BAUTISTA, MIGUEL | U1-C319142752 | 5 | 19.99 | 322271627 | *****6566 | 09/28/2018 |
| BRAVO, ADAN | U1-1074417 | 5 | 1.00 | 322271627 | *****2390 | 09/28/2018 |
| BRAVO, JULIA | U1-PZJ2122205 | 5 | 1.00 | 322271627 | *****2390 | 09/28/2018 |
| BURBACK, MARTIN | U1-1074119 | 5 | 9.99 | 321172510 | **********9737 | 09/28/2018 |
| CALVILLO, EDWARD | U1-5BK5215059 | 5 | 19.99 | 121137027 | ******2615 | 09/28/2018 |
| CORIA, VITALINA | U1-1087518 | 5 | 9.99 | 121042882 | ******6422 | 09/28/2018 |
| CUEVAS, MARIA | U1-1074182 | 5 | 9.99 | 322271627 | ***********3588 | 09/28/2018 |
| DELGADO, ESTHER | U1-581303902 | 5 | 9.99 | 121000358 | ********0394 | 09/28/2018 |
| DIAZ, ABRAHAM | U1-AZQR230325 | 5 | 14.99 | 121140218 | ******7249 | 09/28/2018 |
| DOMINGUEZ, ELIAS | U1-581304095 | 5 | 12.59 | 121000358 | ********6363 | 09/28/2018 |
| DORSEY, IVIEL | U1-1098975 | 5 | 8.99 | 322271627 | *****5937 | 09/28/2018 |
| ESPINOSA, STEVEN | U1-1074397 | 5 | 14.99 | 321172594 | ***0063 | 09/28/2018 |
| FRANCO PEREZ, LAURA | U1-WEB8909885 | 5 | 19.99 | 321172594 | ********5046 | 09/28/2018 |
| GONZALES, ROSEMARY | U1-1087525 | 5 | 18.00 | 321172594 | **********3979 | 09/28/2018 |
| GONZALEZ, JESSICA | U1-1056629 | 5 | 19.99 | 121042882 | ******5838 | 09/28/2018 |
| GONZALEZ, VANESSA | U1-304 | 5 | 12.99 | 321172594 | **********6343 | 09/28/2018 |
| GUTIERREZ, BELKEY | U1-LDSC213538 | 5 | 18.99 | 101100045 | ********3882 | 09/28/2018 |
| GUTIERREZ, IRAIS | U1-9XT9214417 | 5 | 18.99 | 121137027 | ******0080 | 09/28/2018 |
| HERNANDEZ, MARIA | U1-4DJD204354 | 5 | 58.99 | 121042882 | ******8401 | 09/28/2018 |
| IBARRA, RYAN | U1-0EA1090253 | 5 | 19.99 | 011075150 | ***0657 | 09/28/2018 |
| LUGO, KAYLIE | U1-CVF8195544 | 5 | 19.99 | 321172594 | **********6114 | 09/28/2018 |
| MACIAS, JAVIER | U1-Q62W004821 | 5 | 9.99 | 322271627 | ******4316 | 09/28/2018 |
| MAGANA, TERESA | U1-5813011540 | 5 | 9.99 | 321171184 | ******4442 | 09/28/2018 |
| MANZANO, EROLINA | U1-1074289 | 5 | 9.99 | 121042882 | ******5975 | 09/28/2018 |
| MARTINEZ, MONIQUE | U1-1073904 | 5 | 1.00 | 321172594 | ****2332 | 09/28/2018 |
| MCADAMS, CHRISTOPHER | U1-EPR5143231 | 5 | 13.99 | 121042882 | ******1469 | 09/28/2018 |
| MCCANDLESS, KATIE | U1-N9DB200440 | 5 | 13.99 | 321172594 | ***7995 | 09/28/2018 |
| MCCANDLESS, KESEAN | U1-W853201303 | 5 | 13.99 | 321172594 | ***7995 | 09/28/2018 |
| MENDEZ, MARIA | U1-1074037 | 5 | 9.99 | 121042882 | ******0673 | 09/28/2018 |
| MENDOZA, DAVID | U1-1087491 | 5 | 8.99 | 322271627 | *****5937 | 09/28/2018 |
| MONTGOMERY, ANTHONY | U1-WEB5305491 | 5 | 9.99 | 121000358 | ********1515 | 09/28/2018 |
| NAVARRO ZAMORA, MARIELA | U1-0VP7135503 | 5 | 19.99 | 121042882 | ******5037 | 09/28/2018 |
| NEGRETE, SALINA | U1-4RSW213051 | 5 | 1.00 | 121000358 | ********2839 | 09/28/2018 |
| NERI, JACOB | U1-19EA154040 | 5 | 9.99 | 125000024 | ****7183 | 09/28/2018 |
| NORIEGA, JACKIE | U1-AY33221404 | 5 | 7.99 | 322271627 | *****0021 | 09/28/2018 |
| OLVEDA, ELIAS | U1-MYU4134453 | 5 | 9.99 | 321172594 | **********0201 | 09/28/2018 |
| OLVEDA, HENRIETTA | U1-6510134501 | 5 | 9.99 | 321172594 | **********0201 | 09/28/2018 |
| PEREZ, TERESA | U1-1074148 | 5 | 9.99 | 321171184 | ******4442 | 09/28/2018 |
| PEYTON, JARED | U1-FEF2193955 | 5 | 1.00 | 321172594 | ****5021 | 09/28/2018 |
| QUEZADA, ELIJAH | U1-ELIJAHQUEZ | 5 | 20.00 | 321172510 | **********1230 | 09/28/2018 |
| RENTERIA, ESMERALDA | U1-L7RV234617 | 5 | 9.99 | 322271627 | *****1075 | 09/28/2018 |
| RENTERIA, YESENIA | U1-LXFL203824 | 5 | 7.99 | 322271627 | *****1075 | 09/28/2018 |
| REYES, AARON | U1-L6B4222215 | 5 | 9.99 | 322271627 | *****0021 | 09/28/2018 |
| REYES, PAUL | U1-C687195219 | 5 | 9.99 | 322271627 | *****7208 | 09/28/2018 |
| RODRIGUEZ, ALEJANDRA | U1-1088048 | 5 | 9.99 | 121000358 | ********6096 | 09/28/2018 |
| RODRIGUEZ, FRANCISCO | U1-QJ8G230645 | 5 | 58.99 | 321175261 | ******8918 | 09/28/2018 |
| RODRIGUEZ, LEILANI | U1-1087498 | 5 | 9.99 | 121000358 | ********6096 | 09/28/2018 |
| RODRIGUEZ, MARICELA | U1-1074366 | 5 | 1.00 | 121137027 | ******1180 | 09/28/2018 |
| RODRIGUEZ, NORMA | U1-1087539 | 5 | 7.99 | 121000358 | ********6096 | 09/28/2018 |
| ROMAN, SARAI | U1-1073996 | 5 | 1.00 | 322271627 | ******5154 | 09/28/2018 |
| RUMBO, JACQUELINE | U1-RGEU191306 | 5 | 58.99 | 321172594 | ****4228 | 09/28/2018 |
| SANCHEZ, HORACIO | U1-69YY192515 | 5 | 17.99 | 121000358 | ********0345 | 09/28/2018 |
| SANTOYO, SARA | U1-1074187 | 5 | 14.99 | 321172594 | **********4391 | 09/28/2018 |
| STAFFORD, BRIANAH | U1-VSTM112235 | 5 | 1.00 | 121100782 | *****4221 | 09/28/2018 |
| STEINERT, SUMMER | U1-28AW180434 | 5 | 29.99 | 322271627 | *****9135 | 09/28/2018 |
| TAKEMOTO, GARY | U1-6MR1162228 | 5 | 1.00 | 121000358 | ********7023 | 09/28/2018 |
| TINOCO, FERNANDO | U1-1056544 | 5 | 9.99 | 121042882 | ******6976 | 09/28/2018 |
| VALENCIA, ABIGAIL | U1-1087462 | 5 | 8.99 | 322271627 | ******9893 | 09/28/2018 |
| VARELA, LUIS | U1-X31W193259 | 5 | 19.99 | 322271627 | *****1689 | 09/28/2018 |
| VASQUEZ, ALFREDO | U1-MGML175131 | 5 | 1.00 | 322274925 | ******5829 | 09/28/2018 |
| VERDUZCO, KARINA | U1-PT0W191552 | 5 | 49.99 | 322271627 | *****0506 | 09/28/2018 |
| VILLA, JESSICA | U1-1056605 | 5 | 9.99 | 121042882 | ******6976 | 09/28/2018 |
| VILLARREAL, MALIA | U1-SMY8143723 | 5 | 14.99 | 121042882 | ******1469 | 09/28/2018 |
| VILLASANA, ALAXIS | U1-02KA215130 | 5 | 19.99 | 321175261 | ****2451 | 09/28/2018 |
| Count: 68 | Total: | 973.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CANTELLANO, VICTOR | U1-1073930 | 5 | 29.99 | Invalid Bank Account No. | 09/28/2018 | ||
| VIRAMONTES, MICHAEL | U1-774453 | 5 | 184.95 | 000000000 | **********0000 | Invalid Bank Route/Transit | 09/28/2018 |
| Count: 2 | Total: | 214.94 |