| 10/29/2018 |
| 07:48:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ANTHONY | W5-X9RS161344 | 5 | 44.99 | 321170839 | *****5393 | 10/30/2018 |
| ALVAREZ, ANTHONY | W5-1048755 | 5 | 9.99 | 321170839 | **9494 | 10/30/2018 |
| ARNDT, JAMI | W5-905150 | 5 | 9.99 | 121000358 | ********3508 | 10/30/2018 |
| BAKER, WHITNEY | W5-2UXZ171205 | 5 | 9.99 | 321170839 | **1170 | 10/30/2018 |
| BAUMANN, MARISA | W5-UEC8220805 | 5 | 9.99 | 321175261 | ******6476 | 10/30/2018 |
| BEREAN, CAROLANNE | W5-1102232 | 5 | 9.99 | 121000358 | ********5737 | 10/30/2018 |
| BIDALES, MARISSA | W5-976B194756 | 5 | 39.99 | 321178514 | *4178 | 10/30/2018 |
| Butler, Candice | W5-WEB4913413 | 5 | 9.99 | 322271627 | *****5816 | 10/30/2018 |
| CAMILE, ROXANNE | W5-1057911 | 5 | 9.99 | 121000358 | ********1734 | 10/30/2018 |
| CARIGLIO, SARAH | W5-76TQ182732 | 5 | 49.99 | 121122676 | ********0941 | 10/30/2018 |
| CATACUTAN, MYREL | W5-715569 | 5 | 14.99 | 321175261 | ******3503 | 10/30/2018 |
| CATTETON, MICHELLE | W5-2M6Q220657 | 5 | 49.99 | 321175261 | ****6476 | 10/30/2018 |
| CONNAUGHTON, DOUG | W5-1102298 | 5 | 9.99 | 121042882 | ******6488 | 10/30/2018 |
| COOKE, WILLIAM | W5-VQNW172535 | 5 | 9.99 | 121000358 | ********7261 | 10/30/2018 |
| COOLEY, DONNA JEAN | W5-896537 | 5 | 9.99 | 321175261 | ******9878 | 10/30/2018 |
| COUCH, TAMI | W5-CP6F190744 | 5 | 44.09 | 321170839 | *****5630 | 10/30/2018 |
| DACUYCUY, BRITTANY | W5-P6TE172943 | 5 | 1.00 | 256074974 | ******4219 | 10/30/2018 |
| DACUYCUY, BRYAN | W5-1066091 | 5 | 1.00 | 256074974 | ******4219 | 10/30/2018 |
| DAVILA, FERNANDO | W5-WEB6735293 | 5 | 9.99 | 256074974 | ******6124 | 10/30/2018 |
| DAVIS, BETHANNY | W5-567257 | 5 | 49.99 | 321170839 | *****1702 | 10/30/2018 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 322271627 | *****5419 | 10/30/2018 |
| DIPAOLO, CAROLINE | W5-ZW3S170137 | 5 | 14.99 | 322271627 | ******6199 | 10/30/2018 |
| DRURY, LEAH ANNE | W5-885523 | 5 | 1.00 | 321175261 | ***3702 | 10/30/2018 |
| Dagen, Adrianne | W5-WEB5937267 | 5 | 9.99 | 321170839 | *****3050 | 10/30/2018 |
| FOWLER, MIKE | W5-922381 | 5 | 8.99 | 121000358 | ********3737 | 10/30/2018 |
| FREY, MARIA | W5-6B96154000 | 5 | 1.00 | 321175261 | ******2711 | 10/30/2018 |
| GALGAN, MANDIE | W5-911439 | 5 | 1.00 | 321170839 | *****7850 | 10/30/2018 |
| GARCIA, SAUL | W5-WEB3745941 | 5 | 1.00 | 121000358 | ********2864 | 10/30/2018 |
| GARCIAS, CLAUDIA | W5-1102288 | 5 | 9.99 | 322271627 | *****1079 | 10/30/2018 |
| GILBERT, ARIELLE | W5-ND5U212952 | 5 | 1.00 | 321170839 | *****7873 | 10/30/2018 |
| GLORIA, GAYLE | W5-0T3Z112717 | 5 | 9.95 | 321170839 | *****9416 | 10/30/2018 |
| GRAY, DAVID | W5-797917 | 5 | 9.99 | 322271627 | ******5985 | 10/30/2018 |
| Greer, Catherine | W5-587599 | 5 | 9.99 | 322271627 | *****7820 | 10/30/2018 |
| HANSEN, AMY | W5-72RN002259 | 5 | 1.00 | 321170839 | **3420 | 10/30/2018 |
| HARDING, KYLE | W5-1102277 | 5 | 5.00 | 263182817 | ***3331 | 10/30/2018 |
| HAYS POWELL, ELIZABETH | W5-588059 | 5 | 9.99 | 321172316 | ***4775 | 10/30/2018 |
| HOLLY, IVANNA | W5-8W1Q175859 | 5 | 1.00 | 026009593 | ******5162 | 10/30/2018 |
| HUDEC, DALTON | W5-SE4E210740 | 5 | 49.99 | 121000358 | ********5430 | 10/30/2018 |
| JEUNG, VALERIE | W5-905160 | 5 | 19.99 | 322271627 | *****7215 | 10/30/2018 |
| JIMENEZ, ELIZABETH | W5-1057853 | 5 | 19.99 | 121042882 | ******2503 | 10/30/2018 |
| JIMENEZ, LIZETT | W5-BMHU232218 | 5 | 78.97 | 321170839 | *****9850 | 10/30/2018 |
| JOHNSON, BROOKE | W5-922472 | 5 | 9.99 | 121140218 | ******0987 | 10/30/2018 |
| KENION, DARRYL | W5-1058139 | 5 | 9.99 | 121100782 | *****2969 | 10/30/2018 |
| LEVI-PAPALII, ELIZABETH | W5-588607 | 5 | 8.99 | 322271627 | *****9412 | 10/30/2018 |
| LIRA, MARIA | W5-WEB9936819 | 5 | 19.99 | 321172316 | ***2175 | 10/30/2018 |
| LOPEZ, RACHEL | W5-885467 | 5 | 19.99 | 322271627 | *****1155 | 10/30/2018 |
| Lorenzana, Jorge | W5-587578 | 5 | 9.99 | 322271627 | *****7820 | 10/30/2018 |
| MACHEN, PAULA | W5-1057967 | 5 | 9.99 | 121140218 | ******7990 | 10/30/2018 |
| MALDONADO, VANESSA | W5-896538 | 5 | 9.99 | 121042882 | ******0674 | 10/30/2018 |
| MANCHEGO, MONICA | W5-LZ8J194103 | 5 | 9.99 | 121042882 | ******4250 | 10/30/2018 |
| MARINO, DAWNE | W5-1066106 | 5 | 49.99 | 321170839 | **5556 | 10/30/2018 |
| MCCLARTY, WANDA | W5-YZZR180337 | 5 | 1.00 | 271081528 | **********9015 | 10/30/2018 |
| MCMILLAN, SANDRA | W5-926848 | 5 | 1.00 | 321170839 | **6551 | 10/30/2018 |
| MENJIVAR, CARLOS | W5-4JDT194326 | 5 | 10.99 | 321172316 | *7490 | 10/30/2018 |
| MILENDER, MICHAELA | W5-1058003 | 5 | 48.99 | 121042882 | ******8218 | 10/30/2018 |
| MILLION, CODY | W5-MAJ8173507 | 5 | 19.99 | 321075947 | **1688 | 10/30/2018 |
| MOORE, ROSALIE | W5-T9TQ110056 | 5 | 1.00 | 121105156 | ***9498 | 10/30/2018 |
| NELSON, ANDREW | W5-RKDP194022 | 5 | 9.99 | 321170839 | **0744 | 10/30/2018 |
| OMOSO, DIANE | W5-864052 | 5 | 24.99 | 121000358 | ******0325 | 10/30/2018 |
| PENROSE, MIRANDA | W5-864022 | 5 | 16.99 | 121000358 | ******1409 | 10/30/2018 |
| PENROSE, STEVEN | W5-587770 | 5 | 9.99 | 121000358 | ******1409 | 10/30/2018 |
| PEREZ, MARGARITA | W5-1102299 | 5 | 1.00 | 321170839 | **6161 | 10/30/2018 |
| PHILLIPS, TERRY | W5-922429 | 5 | 0.95 | 321170839 | **********0092 | 10/30/2018 |
| PREET, CHAREN | W5-1058137 | 5 | 7.99 | 121042882 | ******7108 | 10/30/2018 |
| REYES, NICOLAS | W5-588616 | 5 | 9.99 | 121000358 | ********3074 | 10/30/2018 |
| ROBINZINE, DANNY | W5-926902 | 5 | 9.99 | 121042882 | ******4955 | 10/30/2018 |
| RODRIRUIEZ, LANCE | W5-885491 | 5 | 9.99 | 111000614 | *****8918 | 10/30/2018 |
| ROSS, TIM | W5-8N81185036 | 5 | 52.49 | 121122676 | ********9783 | 10/30/2018 |
| RUSSELL, SIERRA | W5-YZ0H183511 | 5 | 49.99 | 322271627 | *****3529 | 10/30/2018 |
| SABILE, ZACH | W5-HL25131827 | 5 | 14.99 | 322271627 | ******6216 | 10/30/2018 |
| SCHRAMM, EVAAN | W5-9MD0152710 | 5 | 9.99 | 124303120 | ********4710 | 10/30/2018 |
| SELBY, BRENT | W5-797961 | 5 | 9.99 | 122105647 | *****1248 | 10/30/2018 |
| SHOOPMAN, DERRICK | W5-YSJQ162115 | 5 | 49.99 | 321170839 | *****2834 | 10/30/2018 |
| SIMAS, CHARLES | W5-PK8E002949 | 5 | 9.99 | 321170839 | **3420 | 10/30/2018 |
| SING, GINGER MAE | W5-1048770 | 5 | 1.00 | 322271627 | ******2592 | 10/30/2018 |
| SING, LESTER | W5-1048906 | 5 | 14.99 | 322271627 | ******2592 | 10/30/2018 |
| SLYE, HARRY | W5-915389 | 5 | 9.00 | 321175261 | ******2111 | 10/30/2018 |
| SOLORZANO, VICTORIA | W5-915383 | 5 | 1.00 | 321170839 | *****3450 | 10/30/2018 |
| STALEY, CARLA | W5-LM8P234223 | 5 | 14.99 | 321177586 | **********9977 | 10/30/2018 |
| STANSELL, DAVID | W5-7UQZ224030 | 5 | 8.99 | 121000358 | ********9539 | 10/30/2018 |
| TAFARELLA, JOHN JOSEPH | W5-915266 | 5 | 9.99 | 121042882 | ******5968 | 10/30/2018 |
| UTSIG, ADRIAN | W5-911462 | 5 | 14.99 | 121122676 | ********0000 | 10/30/2018 |
| UTSIG, MAE | W5-1057882 | 5 | 11.99 | 121122676 | ********0000 | 10/30/2018 |
| Vasquez-Martine, Bailey | W5-651157 | 5 | 9.99 | 121042882 | ******0355 | 10/30/2018 |
| WINTERS, BRIAN | W5-26ES190325 | 5 | 1.00 | 322271627 | *****8755 | 10/30/2018 |
| WRIGHT, MARGARET | W5-75G0180707 | 5 | 9.99 | 121140218 | ******3472 | 10/30/2018 |
| Count: 86 | Total: | 1328.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REED, ADRIENNE | W5-8011298414 | 5 | 800.82 | 1425364 | ****3244 | Invalid Bank Route/Transit | 10/30/2018 |
| Count: 1 | Total: | 800.82 |