| 12/30/2017 |
| 10:56:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMAD, JAMAL | XF-105931 | 1 | 39.99 | 121000358 | ********3445 | 01/02/2018 |
| ALLENDER, KAYLA | XF-107110 | 1 | 39.99 | 121137027 | ******1780 | 01/02/2018 |
| ALVAREZ, JESSY | XF-103293 | 1 | 25.00 | 121000358 | ********4180 | 01/02/2018 |
| AMAL, RODEL | XF-106143 | 1 | 39.44 | 321172594 | ***8717 | 01/02/2018 |
| ARELLANO, ELISA | XF-106628 | 1 | 25.00 | 121000358 | ********8476 | 01/02/2018 |
| AYON, CLAUDIA | XF-106720 | 1 | 25.00 | 121000358 | ********4725 | 01/02/2018 |
| BAKER, LYNDA | XF-102462 | 1 | 40.00 | 122000247 | ******3212 | 01/02/2018 |
| BELTRAN, TRACIE | XF-106987 | 1 | 19.99 | 121042882 | ******8257 | 01/02/2018 |
| BLEDSAW, DYLAN | XF-106659 | 1 | 19.99 | 121137027 | ******4780 | 01/02/2018 |
| BOSTWICK, BLAIRE | XF-107183 | 1 | 29.99 | 321172594 | ****4266 | 01/02/2018 |
| BOWKER, JACOB | XF-105968 | 1 | 34.99 | 322271627 | ******0576 | 01/02/2018 |
| BRAVO, AARON | XF-107132 | 1 | 24.99 | 322271627 | *****6820 | 01/02/2018 |
| CANTU, MARTHA | XF-103729 | 1 | 20.00 | 322271627 | *****2884 | 01/02/2018 |
| CARR, CALVIN | XF-106924 | 1 | 39.99 | 121100782 | *****7761 | 01/02/2018 |
| CASEY, RYAN | XF-103226 | 1 | 50.00 | 122000496 | ******9824 | 01/02/2018 |
| CASTANEDA, RUBEN | XF-105160 | 1 | 37.00 | 322273609 | **0083 | 01/02/2018 |
| CASTELLO, RICHARD | XF-103394 | 1 | 49.99 | 321178420 | ****4209 | 01/02/2018 |
| CASTILLO, ALYSSA | XF-106699 | 1 | 54.00 | 321172594 | **********5460 | 01/02/2018 |
| CERVANTES, MARISELA | XF-104407 | 1 | 30.00 | 321178051 | ****7000 | 01/02/2018 |
| CHANO, JOHNATHAN | XF-106373 | 1 | 25.00 | 121000358 | ********9680 | 01/02/2018 |
| COOPER, BRYAN | XF-105334 | 1 | 57.00 | 121135045 | *****4681 | 01/02/2018 |
| CORTEZ, MARSHA | XF-106388 | 1 | 59.99 | 322271627 | ******0412 | 01/02/2018 |
| DAVIS, RICHARD | XF-101878 | 1 | 37.00 | 122000496 | ******7200 | 01/02/2018 |
| DRAPER, JIM | XF-105341 | 1 | 50.00 | 121000358 | ******0008 | 01/02/2018 |
| DUNN, CHRISTOPHER | XF-105843 | 1 | 70.00 | 321172594 | **********1345 | 01/02/2018 |
| DURAN, MIGUEL | XF-106824 | 1 | 29.99 | 121000358 | ******5036 | 01/02/2018 |
| FARRINGTON, BRIAN | XF-WEB945118 | 1 | 29.99 | 062000019 | ******3223 | 01/02/2018 |
| FLANAGAN, CHAD | XF-107332 | 1 | 38.99 | 322271627 | *****1570 | 01/02/2018 |
| FLORES, ERIKA | XF-107231 | 1 | 29.99 | 322271627 | *****1629 | 01/02/2018 |
| FREEMAN, JASON | XF-106937 | 1 | 19.99 | 322271627 | *****2572 | 01/02/2018 |
| GALVAN, LAURA | XF-106615 | 1 | 34.99 | 321175261 | ******6314 | 01/02/2018 |
| GARCIA JR, JOE | XF-103054 | 1 | 24.99 | 322271627 | *****3250 | 01/02/2018 |
| GARCIA, JUAN | XF-106929 | 1 | 64.99 | 322273609 | *********2853 | 01/02/2018 |
| GARCIA, LAURA | XF-106409 | 1 | 49.99 | 121137726 | *****4156 | 01/02/2018 |
| GARIN, KAREEN | XF-106201 | 1 | 59.99 | 322271627 | *****6671 | 01/02/2018 |
| GEIGER, GREG | XF-107337 | 1 | 48.00 | 321178420 | ******4634 | 01/02/2018 |
| GOMEZ, ERICA | XF-106994 | 1 | 25.00 | 121042882 | ******4917 | 01/02/2018 |
| GONZALEZ JR, SERGIO | XF-107162 | 1 | 24.99 | 122000247 | ******6961 | 01/02/2018 |
| GUERRERO, MARTIN | XF-105206 | 1 | 29.99 | 122000496 | ******5928 | 01/02/2018 |
| GUITRON, SYLVIA | XF-106053 | 1 | 25.00 | 122000247 | ******4902 | 01/02/2018 |
| GUZMAN III, LARRY | XF-106587 | 1 | 29.00 | 321172594 | **********0517 | 01/02/2018 |
| HENNING, CHUCK | XF-100047 | 1 | 37.00 | 122000661 | ******8944 | 01/02/2018 |
| HERNANDEZ, DREW | XF-106344 | 1 | 49.99 | 321172594 | **********3524 | 01/02/2018 |
| HERNANDEZ, ROBERTO | XF-105891 | 1 | 49.99 | 121000358 | ********5746 | 01/02/2018 |
| HIGGINS, JAMES | XF-106822 | 1 | 25.00 | 322281507 | ***6102 | 01/02/2018 |
| HUTCHINGS, MIKE | XF-106724 | 1 | 75.00 | 121000358 | ********4355 | 01/02/2018 |
| JIMENEZ, SABDY | XF-107284 | 1 | 19.99 | 121000358 | ********3611 | 01/02/2018 |
| JUPITER, GABOY | XF-106990 | 1 | 34.00 | 256074974 | ******8150 | 01/02/2018 |
| KADY, PATSY | XF-106738 | 1 | 25.00 | 322271627 | *****2744 | 01/02/2018 |
| KIM, DAVID | XF-107023 | 1 | 19.99 | 121000358 | ********3501 | 01/02/2018 |
| KNOY, JEREMY | XF-101952 | 1 | 25.00 | 321178420 | ****3203 | 01/02/2018 |
| LARA, MARY | XF-107086 | 1 | 19.99 | 321178420 | ******7774 | 01/02/2018 |
| LARIOS, ROSA | XF-105980 | 1 | 19.99 | 122238420 | *****3684 | 01/02/2018 |
| LIRA, REGINA | XF-106936 | 1 | 29.98 | 121137027 | ******6980 | 01/02/2018 |
| LONGORIA, SERINA | XF-106372 | 1 | 30.00 | 121000358 | ********9401 | 01/02/2018 |
| LOPEZ, MARTIN | XF-106557 | 1 | 45.00 | 121042882 | ******2925 | 01/02/2018 |
| MANNON, AARON | XF-105724 | 1 | 25.00 | 121137726 | *****9340 | 01/02/2018 |
| MARKS, TRACIE | XF-105880 | 1 | 29.99 | 121137027 | ******3770 | 01/02/2018 |
| MARQUEZ, MINERVA | XF-106313 | 1 | 29.99 | 321178051 | ******5003 | 01/02/2018 |
| MARTINEZ, JOSIE | XF-101616 | 1 | 50.00 | 122000496 | ******9576 | 01/02/2018 |
| MARTINS, CHRISTIAN | XF-105849 | 1 | 19.99 | 121042882 | ******9754 | 01/02/2018 |
| MEDRANO, JOHNNY | XF-106884 | 1 | 29.87 | 321178420 | ******5325 | 01/02/2018 |
| MENDIVIL, MANUEL | XF-103406 | 1 | 49.99 | 121137027 | ******0980 | 01/02/2018 |
| MENDOZA, ALEX | XF-106970 | 1 | 29.99 | 121042882 | ******4835 | 01/02/2018 |
| MENDOZA, CARLOS | XF-106048 | 1 | 34.99 | 321172594 | **********8957 | 01/02/2018 |
| MENDOZA, ELIZABETH | XF-103476 | 1 | 19.99 | 121042882 | ******2903 | 01/02/2018 |
| MONTEIL, CLAUDIA | XF-105178 | 1 | 39.99 | 114000653 | ******0297 | 01/02/2018 |
| MOORE, LARRY | XF-103940 | 1 | 55.00 | 321172594 | ***4124 | 01/02/2018 |
| MORALES, GABBY | XF-107333 | 1 | 9.99 | 121000358 | ******2964 | 01/02/2018 |
| MOUW, KENDALL | XF-107019 | 1 | 35.00 | 075911988 | ******0279 | 01/02/2018 |
| NEILL, NICK | XF-107314 | 1 | 45.00 | 121000358 | ********9451 | 01/02/2018 |
| NUNEZ, SANTIAGO | XF-100316 | 1 | 56.00 | 321172594 | **********4482 | 01/02/2018 |
| OGELTREE, SHAWN | XF-105076 | 1 | 25.00 | 321172442 | ******4453 | 01/02/2018 |
| OJEDA, REBEKAH | XF-105865 | 1 | 29.99 | 321172594 | *********7812 | 01/02/2018 |
| ORTIZ, PERLA | XF-106400 | 1 | 59.99 | 321171184 | *******9137 | 01/02/2018 |
| ORTIZ, RUBEN | XF-106554 | 1 | 65.00 | 121000358 | ********6223 | 01/02/2018 |
| PADILLA, BLANCA | XF-107331 | 1 | 19.99 | 322271627 | *****7839 | 01/02/2018 |
| PEREZ, MIGUEL | XF-106370 | 1 | 28.80 | 121000358 | ********0362 | 01/02/2018 |
| PHILLIPS, ZACHARY | XF-104285 | 1 | 45.00 | 121000358 | ******5186 | 01/02/2018 |
| PINEDA, MARIA | XF-104401 | 1 | 29.99 | 121000358 | ******1262 | 01/02/2018 |
| PRADO, ANTHONY | XF-105905 | 1 | 25.00 | 121042882 | ******3150 | 01/02/2018 |
| PRIMM, DAVID | XF-106734 | 1 | 30.00 | 321178051 | ******3009 | 01/02/2018 |
| PROSSER, JONATHAN | XF-106678 | 1 | 25.00 | 321178420 | ******0635 | 01/02/2018 |
| RAMIREZ, JESSIE | XF-105826 | 1 | 59.99 | 122000247 | ******8499 | 01/02/2018 |
| RAMIREZ, JORGE | XF-107092 | 1 | 59.99 | 122000247 | ******8464 | 01/02/2018 |
| RANGEL, MARIANNE | XF-106690 | 1 | 34.00 | 321172594 | **********7674 | 01/02/2018 |
| RENTERIA, FERNANDO | XF-103377 | 1 | 55.00 | 321172594 | ***5390 | 01/02/2018 |
| RIVERA, MICHAEL | XF-106208 | 1 | 45.99 | 256074974 | ******9592 | 01/02/2018 |
| ROBSON, ARLENE | XF-107095 | 1 | 19.99 | 256074974 | ******4528 | 01/02/2018 |
| RODRIGUEZ, ALEXIS | XF-106340 | 1 | 49.99 | 322271627 | *****2730 | 01/02/2018 |
| RODRIGUEZ, RAUL | XF-107143 | 1 | 24.87 | 121100782 | *****6319 | 01/02/2018 |
| RUBIO, IRENE | XF-107373 | 1 | 34.99 | 121000358 | ********8811 | 01/02/2018 |
| SAESEE, AILO | XF-105184 | 1 | 54.99 | 321178420 | ******9319 | 01/02/2018 |
| SANCHEZ, ROSALINDA | XF-106706 | 1 | 29.00 | 322271627 | *****0993 | 01/02/2018 |
| SANDOVAL, DAWN | XF-106986 | 1 | 25.00 | 121000358 | ********8911 | 01/02/2018 |
| SCHMIDT, EVAN | XF-101740 | 1 | 33.00 | 121137027 | ******9270 | 01/02/2018 |
| SCHMIDT, TREVOR | XF-107182 | 1 | 24.99 | 122235821 | ********2076 | 01/02/2018 |
| SCOTT, MICHAEL | XF-107229 | 1 | 55.00 | 121042882 | ******2700 | 01/02/2018 |
| SILVA, JOSH | XF-106725 | 1 | 25.00 | 121137726 | ***7031 | 01/02/2018 |
| SOSA, JUAN | XF-107305 | 1 | 34.99 | 121000358 | ********2898 | 01/02/2018 |
| SOTELO, MARIO | XF-105973 | 1 | 19.99 | 321172594 | ****3952 | 01/02/2018 |
| STOCKTON, KRISTEN | XF-105367 | 1 | 59.98 | 122000496 | ******5076 | 01/02/2018 |
| SWISEGOOD, GAILERD | XF-107224 | 1 | 9.99 | 121137726 | *****4684 | 01/02/2018 |
| TAPIA, JOSE | XF-103183 | 1 | 54.99 | 122000247 | ******6180 | 01/02/2018 |
| TITLE, JOSH | XF-106277 | 1 | 35.00 | 121000358 | ********7327 | 01/02/2018 |
| TOWNSEND, MARIA | XF-105885 | 1 | 54.99 | 321178420 | ******4311 | 01/02/2018 |
| TURNER, ERIN | XF-105551 | 1 | 25.00 | 314074269 | *****9328 | 01/02/2018 |
| VANG, JEFFREY | XF-106983 | 1 | 24.99 | 322271627 | *****6921 | 01/02/2018 |
| VASQUEZ, ELI | XF-107240 | 1 | 33.00 | 321178051 | ****0004 | 01/02/2018 |
| VELA, SARAH | XF-106456 | 1 | 30.00 | 321172594 | **********0776 | 01/02/2018 |
| VERDUYN, ANNEKE | XF-104188 | 1 | 34.99 | 121000358 | ********7520 | 01/02/2018 |
| VILLAGOMEZ, VALERIE | XF-106513 | 1 | 60.00 | 314074269 | ******9246 | 01/02/2018 |
| VILLARREAL, JOE | XF-105370 | 1 | 25.00 | 321172594 | **********7104 | 01/02/2018 |
| VIRGEN, JOSE | XF-106031 | 1 | 29.99 | 321172594 | ***********3184 | 01/02/2018 |
| WEST, RYAN | XF-106225 | 1 | 24.99 | 321175261 | ******5261 | 01/02/2018 |
| ZARAGOZA, RAY | XF-107275 | 1 | 29.99 | 321172594 | **********9571 | 01/02/2018 |
| ZAZUETA, ELISA | XF-106565 | 1 | 45.00 | 322271627 | *****1176 | 01/02/2018 |
| ZUNIGA, FABIAN | XF-106580 | 1 | 45.00 | 122000247 | ******2892 | 01/02/2018 |
| Count: 118 | Total: | 4270.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VILLAFANA, DANIEL | XF-106688 | 1 | 25.00 | 321172595 | ****5396 | Invalid Bank Route/Transit | 01/02/2018 |
| Count: 1 | Total: | 25.00 |