| 02/20/2018 |
| 07:06:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARELLANO, JOSE | W3-908004 | 4 | 18.99 | 322271627 | *****2230 | 02/21/2018 |
| Alaimo, Amanda | W3-883694 | 4 | 20.99 | 121122676 | ********2436 | 02/21/2018 |
| BALLESTEROS, LORENA | W3-747213 | 4 | 19.99 | 321177706 | ****4046 | 02/21/2018 |
| BELLO, EDGAR | W3-672878 | 4 | 19.99 | 321177706 | ****4046 | 02/21/2018 |
| Barajas, Christian | W3-757364 | 4 | 19.99 | 121042882 | ******2323 | 02/21/2018 |
| Bartholomew, Darren | W3-WEB4634760 | 4 | 1.00 | 322283767 | ******5645 | 02/21/2018 |
| Bell, Michael | W3-WEB213706 | 4 | 19.99 | 321177706 | ****5312 | 02/21/2018 |
| Bryan, Madriz | W3-776458 | 4 | 19.99 | 322271627 | ******6535 | 02/21/2018 |
| CASTILLO, ALICIA | W3-923327 | 4 | 1.00 | 121100782 | *****0769 | 02/21/2018 |
| CHAVEZ, SANDRA | W3-824942 | 4 | 17.99 | 321177706 | ****7907 | 02/21/2018 |
| Carmona, Brenda | W3-875707 | 4 | 18.99 | 322271627 | *****2578 | 02/21/2018 |
| Carrillo, Frederik | W3-WEB912593 | 4 | 9.99 | 321177706 | ****7497 | 02/21/2018 |
| DAVIS, MATTHEW | W3-WEB1087756 | 4 | 19.99 | 321177706 | ****1165 | 02/21/2018 |
| Faurot-Daniels, Ellen | W3-776575 | 4 | 19.99 | 121137522 | ******5513 | 02/21/2018 |
| Figueroa, Josue | W3-816532 | 4 | 19.99 | 121000358 | ******1553 | 02/21/2018 |
| Garate, Brittaney | W3-WEB8821129 | 4 | 9.99 | 321177706 | ****4733 | 02/21/2018 |
| Hernandez, Leidy | W3-WEB3394378 | 4 | 9.99 | 321177706 | ****5946 | 02/21/2018 |
| KNAUSS, STEVEN | W3-DDDM180212 | 4 | 19.99 | 121042882 | ******3667 | 02/21/2018 |
| LARA, JESSICA | W3-WEB520390 | 4 | 9.99 | 121042882 | ******2658 | 02/21/2018 |
| LOPEZ, MARINA | W3-679425 | 4 | 19.99 | 321177706 | ****6447 | 02/21/2018 |
| MALDONADO, NORADINA | W3-774759 | 4 | 1.00 | 121042882 | ******4657 | 02/21/2018 |
| MCGEE, CAMERON | W3-913048 | 4 | 19.99 | 121042882 | ******0944 | 02/21/2018 |
| Marquez, Shania | W3-WEB7273825 | 4 | 18.99 | 322271627 | *****2613 | 02/21/2018 |
| Medina, Jenny | W3-707014 | 4 | 9.99 | 322271627 | ******0170 | 02/21/2018 |
| Montero, William | W3-WEB9057834 | 4 | 9.99 | 322271627 | *****9081 | 02/21/2018 |
| ORENDAIN, LUIS | W3-WEB283442 | 4 | 9.99 | 121042882 | ******3775 | 02/21/2018 |
| Ortiz, Jesus | W3-WEB5556059 | 4 | 19.99 | 321177706 | ****0603 | 02/21/2018 |
| RAMIREZ, TIFFANY | W3-WEB9872336 | 4 | 1.00 | 121042882 | ******8547 | 02/21/2018 |
| RODRIGUEZ, GABRIEL | W3-853494 | 4 | 49.99 | 021000021 | *****5868 | 02/21/2018 |
| Ragains, Tammy | W3-853552 | 4 | 1.00 | 121042882 | ******4638 | 02/21/2018 |
| Ramirez, Lucila | W3-883640 | 4 | 19.99 | 121000358 | ******5245 | 02/21/2018 |
| Ramirez, Vanessa | W3-WEB5972866 | 4 | 19.99 | 322271627 | *****5659 | 02/21/2018 |
| Rodriguez, Marilyn | W3-WEB3641045 | 4 | 19.99 | 121042882 | ******7309 | 02/21/2018 |
| SOUZA, CARLOS | W3-622692 | 4 | 1.00 | 321177706 | ****0653 | 02/21/2018 |
| Thorson, Christian | W3-853772 | 4 | 44.98 | 121000358 | ********1798 | 02/21/2018 |
| Torres, Francisco | W3-923453 | 4 | 9.99 | 121000358 | ********3234 | 02/21/2018 |
| VALENZUELA, SEBASTIAN | W3-865957 | 4 | 9.99 | 121000358 | ********3561 | 02/21/2018 |
| VEGA, CRISTINA | W3-1091866 | 4 | 49.99 | 122000496 | ******1325 | 02/21/2018 |
| VILLARREAL, MARTHA | W3-753526 | 4 | 49.99 | 322271627 | *****1676 | 02/21/2018 |
| Villegas, Jaqueline | W3-WEB7056716 | 4 | 19.99 | 321177706 | ****7715 | 02/21/2018 |
| ZAMORA, ALEJANDRA | W3-760052 | 4 | 19.99 | 121042882 | ******8792 | 02/21/2018 |
| Zuniga, Hugo | W3-853525 | 4 | 9.99 | 321177706 | ****1108 | 02/21/2018 |
| dallimonti, christina | W3-646441 | 4 | 16.19 | 121042882 | ******3667 | 02/21/2018 |
| osorio, mariana | W3-WEB4105691 | 4 | 9.99 | 121000358 | ********5218 | 02/21/2018 |
| ramirez, sabrina | W3-WEB765281 | 4 | 1.00 | 121042882 | ******8547 | 02/21/2018 |
| rangel, MartAA#n | W3-WEB7046492 | 4 | 19.99 | 321177706 | **********5152 | 02/21/2018 |
| Count: 46 | Total: | 783.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bivins, Brandon | W3-753465 | 4 | 19.99 | 32117770 | ****4356 | Invalid Bank Route/Transit | 02/21/2018 |
| Count: 1 | Total: | 19.99 |