| 02/27/2018 |
| 07:17:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ANTHONY | W5-1048755 | 5 | 9.99 | 321170839 | **9494 | 02/28/2018 |
| ARCE, LUCIANO | W5-915355 | 5 | 19.99 | 121105156 | ****2752 | 02/28/2018 |
| ARMSTRONG, MICAELA | W5-HVFC180635 | 5 | 39.99 | 321172316 | ***2175 | 02/28/2018 |
| ARNDT, JAMI | W5-905150 | 5 | 9.99 | 121000358 | ********3508 | 02/28/2018 |
| AYALA, DORIS | W5-896569 | 5 | 9.99 | 321170839 | **0061 | 02/28/2018 |
| Adams, Kaelena | W5-WEB6192744 | 5 | 39.97 | 121000358 | ********4191 | 02/28/2018 |
| BAKER, WHITNEY | W5-2UXZ171205 | 5 | 9.99 | 321170839 | **1170 | 02/28/2018 |
| BALL, MECHELLE | W5-EQCY173317 | 5 | 19.99 | 121000358 | ********6294 | 02/28/2018 |
| BANKS, BEN | W5-922364 | 5 | 9.99 | 121000358 | ********1748 | 02/28/2018 |
| BAUMANN, MARISA | W5-UEC8220805 | 5 | 9.99 | 321175261 | ******6476 | 02/28/2018 |
| BEREAN, CAROLANNE | W5-1051693 | 5 | 9.99 | 121000358 | ********5737 | 02/28/2018 |
| Butler, Candice | W5-WEB4913413 | 5 | 9.99 | 322271627 | *****5816 | 02/28/2018 |
| CAMERON, TENNILLE | W5-1051599 | 5 | 9.99 | 121000358 | ********5693 | 02/28/2018 |
| CAMILE, ROXANNE | W5-1057911 | 5 | 9.99 | 121000358 | ********1734 | 02/28/2018 |
| CARRIO, SALVADOR | W5-Q80V173654 | 5 | 49.99 | 121042882 | ******8412 | 02/28/2018 |
| CARSON, CODY | W5-SSN1125509 | 5 | 14.99 | 314074269 | *****2256 | 02/28/2018 |
| CATTETON, MICHELLE | W5-2M6Q220657 | 5 | 49.99 | 321175261 | ****6476 | 02/28/2018 |
| CISNEROS, CHRIS | W5-1057820 | 5 | 9.99 | 121042882 | ******9643 | 02/28/2018 |
| CISNEROS, TERI | W5-1057857 | 5 | 8.99 | 121042882 | ******9643 | 02/28/2018 |
| COOLEY, DONNA JEAN | W5-896537 | 5 | 9.99 | 321175261 | ******9878 | 02/28/2018 |
| COUCH, TAMI | W5-CP6F190744 | 5 | 48.99 | 321170839 | *****5630 | 02/28/2018 |
| Crisman, Amanda | W5-811077 | 5 | 18.99 | 121042882 | ******9265 | 02/28/2018 |
| DACUYCUY, BRITTANY | W5-P6TE172943 | 5 | 9.99 | 256074974 | ******4219 | 02/28/2018 |
| DACUYCUY, BRYAN | W5-SLR7173148 | 5 | 9.99 | 256074974 | ******4219 | 02/28/2018 |
| DANNER, JESSICA | W5-915314 | 5 | 39.99 | 321170839 | **9358 | 02/28/2018 |
| DAVIS, BETHANNY | W5-567257 | 5 | 49.99 | 321170839 | *****1702 | 02/28/2018 |
| DESROUILLERES, GARY | W5-897284 | 5 | 9.99 | 063100277 | ********7699 | 02/28/2018 |
| DICKSON, JACOB | W5-BNBW143214 | 5 | 9.99 | 321170839 | *****8550 | 02/28/2018 |
| DIPAOLO, CAROLINE | W5-ZW3S170137 | 5 | 14.99 | 322271627 | ******6199 | 02/28/2018 |
| DRURY, LEAH ANNE | W5-885523 | 5 | 49.99 | 321175261 | ***3702 | 02/28/2018 |
| Dagen, Adrianne | W5-WEB5937267 | 5 | 9.99 | 321170839 | *****3050 | 02/28/2018 |
| Enriquez, Erica | W5-WEB8704668 | 5 | 119.95 | 322271627 | *****0295 | 02/28/2018 |
| FOWLER, MIKE | W5-922381 | 5 | 8.99 | 121000358 | ********3737 | 02/28/2018 |
| FREY, MARIA | W5-6B96154000 | 5 | 49.99 | 321175261 | ******2711 | 02/28/2018 |
| GALGAN, MANDIE | W5-911439 | 5 | 1.00 | 321170839 | *****7850 | 02/28/2018 |
| GARCIA, SAUL | W5-WEB3745941 | 5 | 9.99 | 121000358 | ********2864 | 02/28/2018 |
| GILBERT, ARIELLE | W5-ND5U212952 | 5 | 1.00 | 321170839 | *****7873 | 02/28/2018 |
| GRAY, DAVID | W5-797917 | 5 | 9.99 | 322271627 | ******5985 | 02/28/2018 |
| GRIMM, HOUSTON | W5-911394 | 5 | 9.99 | 321172316 | ********9375 | 02/28/2018 |
| GUTIERREZ, SOFIA | W5-WEB8604179 | 5 | 8.99 | 321175261 | ******5575 | 02/28/2018 |
| GUY, MCKENNAH | W5-WEB2375571 | 5 | 9.99 | 321170839 | *****4494 | 02/28/2018 |
| GUZMAN, SHERRY | W5-695283 | 5 | 19.99 | 121042882 | ******4869 | 02/28/2018 |
| Greer, Catherine | W5-587599 | 5 | 48.99 | 322271627 | *****7820 | 02/28/2018 |
| Guzman, Jose | W5-801210 | 5 | 19.99 | 121042882 | ******4869 | 02/28/2018 |
| HAN, JUSTIN | W5-UPN3213651 | 5 | 1.00 | 314074269 | *****3407 | 02/28/2018 |
| HANSEN, AMY | W5-72RN002259 | 5 | 9.99 | 321170839 | **3420 | 02/28/2018 |
| HAYS POWELL, ELIZABETH | W5-588059 | 5 | 9.99 | 321172316 | ***4775 | 02/28/2018 |
| HILL, JAMES | W5-L6TR185653 | 5 | 8.99 | 121042882 | ******6953 | 02/28/2018 |
| HINESLEY, ANDREW | W5-906265 | 5 | 19.99 | 322271627 | ***********0659 | 02/28/2018 |
| HINESLEY, GRACE | W5-HH7J202716 | 5 | 19.99 | 322271627 | ***********0659 | 02/28/2018 |
| HOLLY, IVANNA | W5-8W1Q175859 | 5 | 9.99 | 026009593 | ******5162 | 02/28/2018 |
| HOPFER, KIMBERLEY RAE | W5-885589 | 5 | 19.99 | 321170839 | *****6250 | 02/28/2018 |
| HUTTING, ROBERT | W5-Q0P0210248 | 5 | 8.99 | 321170839 | *****8351 | 02/28/2018 |
| JENKINS, JAVA | W5-W524154026 | 5 | 308.95 | 121042882 | ******3927 | 02/28/2018 |
| JEUNG, VALERIE | W5-905160 | 5 | 19.99 | 322271627 | *****7215 | 02/28/2018 |
| JIMEMZ, EFREN | W5-905142 | 5 | 9.98 | 322271627 | *****3072 | 02/28/2018 |
| JIMENEZ, ELIZABETH | W5-1057853 | 5 | 19.99 | 121042882 | ******2503 | 02/28/2018 |
| JIMENEZ, LIZETT | W5-BMHU232218 | 5 | 9.99 | 321170839 | *****9850 | 02/28/2018 |
| JOHNSON, BROOKE | W5-922472 | 5 | 9.99 | 121140218 | ******0987 | 02/28/2018 |
| KRYSTEK, ROBIN | W5-864047 | 5 | 49.99 | 121042882 | ******0381 | 02/28/2018 |
| LAMB, AUSTIN | W5-885572 | 5 | 8.99 | 321170839 | **4531 | 02/28/2018 |
| LAPIDARIO, CRISABELLE | W5-1057870 | 5 | 9.99 | 322271627 | *****9330 | 02/28/2018 |
| LEVI-PAPALII, ELIZABETH | W5-588607 | 5 | 8.99 | 322271627 | *****9412 | 02/28/2018 |
| LIRA, MARIA | W5-WEB9936819 | 5 | 58.99 | 321172316 | ***2175 | 02/28/2018 |
| LOPEZ JR, ISMAEL | W5-A8ZK191513 | 5 | 9.99 | 121042882 | ******9528 | 02/28/2018 |
| LOPEZ, ISMAEL | W5-8DHM191700 | 5 | 8.99 | 121042882 | ******9528 | 02/28/2018 |
| Laughridge, Alexandra | W5-797865 | 5 | 48.99 | 121122676 | ********7574 | 02/28/2018 |
| Lopez, Rachel | W5-885467 | 5 | 58.99 | 322271627 | *****1155 | 02/28/2018 |
| Lorenzana, Jorge | W5-587578 | 5 | 48.99 | 322271627 | *****7820 | 02/28/2018 |
| MACHEN, PAULA | W5-926847 | 5 | 9.99 | 121140218 | ******7990 | 02/28/2018 |
| MALDONADO, VANESSA | W5-896538 | 5 | 9.99 | 121042882 | ******0674 | 02/28/2018 |
| MANCHEGO, MONICA | W5-LZ8J194103 | 5 | 9.99 | 121042882 | ******4250 | 02/28/2018 |
| MCCLARTY, WANDA | W5-YZZR180337 | 5 | 1.00 | 271081528 | **********9015 | 02/28/2018 |
| MCMILLAN, SANDRA | W5-926848 | 5 | 1.00 | 321170839 | **6551 | 02/28/2018 |
| MENJIVAR, CARLOS | W5-4JDT194326 | 5 | 9.99 | 321172316 | *7490 | 02/28/2018 |
| MILENDER, MICHAELA | W5-4ZD3191855 | 5 | 9.99 | 121042882 | ******8218 | 02/28/2018 |
| MILES, BLAKE | W5-VG8B195506 | 5 | 104.98 | 314074269 | *****4527 | 02/28/2018 |
| MOORE, ROSALIE | W5-T9TQ110056 | 5 | 1.00 | 121105156 | ***9498 | 02/28/2018 |
| NELSON, ANDREW | W5-RKDP194022 | 5 | 9.99 | 321170839 | **0744 | 02/28/2018 |
| OMOSO, DIANE | W5-864052 | 5 | 24.99 | 121000358 | ******0325 | 02/28/2018 |
| PAWLAK, KATHY | W5-WP77144920 | 5 | 49.99 | 122100024 | *****2442 | 02/28/2018 |
| PECH, SUNDY | W5-WEB2777875 | 5 | 10.99 | 121000358 | ********0817 | 02/28/2018 |
| PENROSE, MIRANDA | W5-864022 | 5 | 19.99 | 121000358 | ******1409 | 02/28/2018 |
| PENROSE, STEVEN | W5-587770 | 5 | 9.99 | 121000358 | ******1409 | 02/28/2018 |
| PHILLIPS, TERRY | W5-922429 | 5 | 9.99 | 321170839 | **********0092 | 02/28/2018 |
| PORTER, DENISE | W5-905156 | 5 | 35.99 | 121105156 | ****7663 | 02/28/2018 |
| PREET, CHAREN | W5-7QHR175654 | 5 | 9.99 | 121042882 | ******7108 | 02/28/2018 |
| REDON, ADRIANN | W5-5N9U215848 | 5 | 94.96 | 121000358 | ********8326 | 02/28/2018 |
| REYES, NICOLAS | W5-588616 | 5 | 9.99 | 121000358 | ********3074 | 02/28/2018 |
| RISTER, MARGARET | W5-979Y190518 | 5 | 9.99 | 124002971 | ******9403 | 02/28/2018 |
| ROBINZINE, DANNY | W5-926902 | 5 | 9.99 | 121042882 | ******4955 | 02/28/2018 |
| RODRIRUIEZ, LANCE | W5-885491 | 5 | 9.99 | 111000614 | *****8918 | 02/28/2018 |
| ROXBERG, RUSSELL | W5-B4EA135704 | 5 | 49.99 | 321176260 | *****0565 | 02/28/2018 |
| RUSSELL, SIERRA | W5-YZ0H183511 | 5 | 49.99 | 322271627 | *****3529 | 02/28/2018 |
| SABILE, ZACH | W5-HL25131827 | 5 | 14.99 | 322271627 | ******6216 | 02/28/2018 |
| SCHRAMM, EVAAN | W5-9MD0152710 | 5 | 9.99 | 124303120 | ********4710 | 02/28/2018 |
| SELBY, BRENT | W5-797961 | 5 | 8.99 | 122105647 | *****1248 | 02/28/2018 |
| SESSEMAN, SARAH | W5-1048868 | 5 | 19.99 | 322271627 | *****3721 | 02/28/2018 |
| SIMAS, CHARLES | W5-PK8E002949 | 5 | 9.99 | 321170839 | **3420 | 02/28/2018 |
| SING, GINGER MAE | W5-1048770 | 5 | 1.00 | 322271627 | ******2592 | 02/28/2018 |
| SLYE, HARRY | W5-915389 | 5 | 9.00 | 321175261 | ******2111 | 02/28/2018 |
| SOLICH, KARA | W5-587768 | 5 | 41.99 | 321178514 | *3780 | 02/28/2018 |
| SOLORZANO, VICTORIA | W5-915383 | 5 | 1.00 | 321170839 | *****3450 | 02/28/2018 |
| STALEY, CARLA | W5-LM8P234223 | 5 | 34.99 | 321177586 | **********9977 | 02/28/2018 |
| STANSELL, DAVID | W5-7UQZ224030 | 5 | 9.99 | 121000358 | ********9539 | 02/28/2018 |
| STEWART, MARK CHRISTOPHE | W5-587623 | 5 | 9.99 | 121042882 | ******2318 | 02/28/2018 |
| STRICKLAND, STRISHAN | W5-1048764 | 5 | 39.99 | 121000358 | ******3404 | 02/28/2018 |
| THOMSON, JACK | W5-GA1Z200416 | 5 | 20.00 | 121000358 | ********2388 | 02/28/2018 |
| TURNER, JESSICA | W5-BXFL211227 | 5 | 8.99 | 321076470 | *****3-00 | 02/28/2018 |
| UTISIG, MAE | W5-1057882 | 5 | 12.99 | 121122676 | ********0000 | 02/28/2018 |
| UTSIG, ADRIAN | W5-911462 | 5 | 14.99 | 121122676 | ********0000 | 02/28/2018 |
| Vasquez-Martine, Bailey | W5-651157 | 5 | 9.99 | 121042882 | ******0355 | 02/28/2018 |
| WALKER, KAITLYNN | W5-M8LZ180248 | 5 | 7.99 | 321170839 | *****5148 | 02/28/2018 |
| WALLIS, CHRISTINE | W5-S53N140743 | 5 | 44.99 | 321172316 | ********2375 | 02/28/2018 |
| WALTON, KAREEM | W5-926865 | 5 | 222.90 | 124303120 | *************4271 | 02/28/2018 |
| WILKINSON, BRIAN | W5-905095 | 5 | 19.99 | 061092387 | *****1476 | 02/28/2018 |
| WINTERS, BRIAN | W5-26ES190325 | 5 | 9.99 | 322271627 | *****8755 | 02/28/2018 |
| Walton, Lynetra | W5-926867 | 5 | 36.97 | 124303120 | *************4271 | 02/28/2018 |
| Watkins, William | W5-A036135919 | 5 | 49.99 | 322271627 | ***********1895 | 02/28/2018 |
| ZENO, DONTE | W5-WEB9069304 | 5 | 19.99 | 065400137 | *****5885 | 02/28/2018 |
| Count: 120 | Total: | 3022.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REED, ADRIENNE | W5-8011298414 | 5 | 441.90 | 1425364 | ****3244 | Invalid Bank Route/Transit | 02/28/2018 |
| Count: 1 | Total: | 441.90 |