| 03/27/2018 |
| 07:23:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JULIO | Z6-893245 | 5 | 34.98 | 321172510 | **0084 | 03/28/2018 |
| ALARCON, CAROL | Z6-N5QJ123723 | 5 | 19.99 | 122000496 | ******6371 | 03/28/2018 |
| ALONSO, GLORIA | Z6-0E0H170831 | 5 | 24.98 | 321175261 | ***8971 | 03/28/2018 |
| ANAYA, ANGELA | Z6-ANGELAA | 5 | 20.00 | 121042882 | ******8880 | 03/28/2018 |
| AYALA-TRUJILLO, MARINA | Z6-RU81171508 | 5 | 19.99 | 321172769 | ****8000 | 03/28/2018 |
| Atwal, Taljinder | Z6-WEB4128600 | 5 | 9.99 | 121000358 | ********2398 | 03/28/2018 |
| BARRON, CHRIS | Z6-NAF8171551 | 5 | 24.98 | 321175261 | ***8971 | 03/28/2018 |
| BATES, TY | Z6-SRWG164934 | 5 | 9.99 | 122000496 | ******7923 | 03/28/2018 |
| BAWAAN, MELISSA | Z6-Z6R5182118 | 5 | 9.99 | 121000358 | ********6203 | 03/28/2018 |
| BEDOLLA, PATRICIA | Z6-VF0J201928 | 5 | 19.99 | 121000497 | ******1754 | 03/28/2018 |
| BLANCO, LAURA | Z6-651867 | 5 | 8.99 | 321172594 | **********7771 | 03/28/2018 |
| BRISENO, DOMINIC | Z6-WEB9640500 | 5 | 9.99 | 322271627 | *****3155 | 03/28/2018 |
| BURELO, JONATHON | Z6-GDRM071431 | 5 | 3.99 | 121000358 | ******6613 | 03/28/2018 |
| BURGIN, ANDREW | Z6-893271 | 5 | 18.99 | 121141495 | *****5047 | 03/28/2018 |
| Bennett, Mark | Z6-764797 | 5 | 1.00 | 321172594 | ***0924 | 03/28/2018 |
| Betancourt, Samantha | Z6-851732 | 5 | 19.99 | 321172594 | **********7746 | 03/28/2018 |
| Boyles, Shayna | Z6-WEB8746901 | 5 | 1.00 | 321175261 | ******4592 | 03/28/2018 |
| Busch, Amanda | Z6-662999 | 5 | 9.99 | 084003997 | ************8090 | 03/28/2018 |
| CALDERON, ARIEL | Z6-CYNG194918 | 5 | 9.99 | 321175261 | ******5446 | 03/28/2018 |
| CALLES, HANNALIZA | Z6-9PXB222926 | 5 | 9.99 | 321172594 | ****3985 | 03/28/2018 |
| CALLES, HUMBERTO | Z6-1052782 | 5 | 9.99 | 321172594 | ****3985 | 03/28/2018 |
| CARDENAS, JOSEPH | Z6-RKVS192337 | 5 | 9.99 | 321171184 | ******0830 | 03/28/2018 |
| CARTER, KELLAN | Z6-872987 | 5 | 0.99 | 322271627 | ***********2186 | 03/28/2018 |
| CHAVEZ, PAUL | Z6-925793 | 5 | 9.99 | 122000496 | ******8703 | 03/28/2018 |
| CITTIRATLANGSY, KEODUANGCHAI | Z6-824117 | 5 | 523.81 | 121000358 | *************2100 | 03/28/2018 |
| CIVELLO, PAULA | Z6-XQXM133921 | 5 | 9.99 | 321175261 | ******0565 | 03/28/2018 |
| COOKE, AMY | Z6-JA1G081427 | 5 | 9.99 | 322271627 | *****0153 | 03/28/2018 |
| COSON, DAVID | Z6-JXEY175256 | 5 | 9.99 | 322271627 | *****0133 | 03/28/2018 |
| COX, STEPHEN | Z6-899082 | 5 | 48.99 | 321170538 | ******1994 | 03/28/2018 |
| Carrillo, Bianca | Z6-684642 | 5 | 1.00 | 121042882 | ******7216 | 03/28/2018 |
| Chavez, Sara | Z6-906406 | 5 | 19.99 | 322271627 | *****1965 | 03/28/2018 |
| Coronel-Lopez, Sarita | Z6-655472 | 5 | 19.99 | 321172594 | **********9122 | 03/28/2018 |
| Cruz, Aaron | Z6-894076 | 5 | 17.99 | 114924742 | *********2623 | 03/28/2018 |
| DANISLOSVKI, MARKO | Z6-899154 | 5 | 48.99 | 321175261 | ***8060 | 03/28/2018 |
| DOUGLAS, MISTY | Z6-20AG170212 | 5 | 9.99 | 321171184 | *******7376 | 03/28/2018 |
| DRISCOLL, ANDREW | Z6-899134 | 5 | 9.99 | 121000358 | ******0312 | 03/28/2018 |
| DUQUE, LYDIA | Z6-893151 | 5 | 18.99 | 121042882 | ******3833 | 03/28/2018 |
| Dansby, Courtney | Z6-WEB5937137 | 5 | 19.99 | 321171184 | *******6924 | 03/28/2018 |
| Dhesi, Arin | Z6-880568 | 5 | 9.99 | 322271627 | *****6099 | 03/28/2018 |
| ELMORE, MIKE | Z6-AAKX181102 | 5 | 9.99 | 322271627 | ******5300 | 03/28/2018 |
| EPPERLY, AARON | Z6-899067 | 5 | 48.99 | 121042882 | ******1059 | 03/28/2018 |
| FERNANDEZ, ISABEL | Z6-893286 | 5 | 1.00 | 121042882 | ******1895 | 03/28/2018 |
| FIELDS, RACHEL | Z6-X0V2210230 | 5 | 19.99 | 322271627 | *****7222 | 03/28/2018 |
| FONSECA, GABRIEL | Z6-WN71131247 | 5 | 14.99 | 121042882 | ******2841 | 03/28/2018 |
| FORD, JOANNA | Z6-BPER181510 | 5 | 8.99 | 121042882 | ******1482 | 03/28/2018 |
| FORD, ROBERT | Z6-2RBK180816 | 5 | 8.99 | 121042882 | ******1482 | 03/28/2018 |
| FRAGOZA, ALICE | Z6-899119 | 5 | 48.99 | 121042882 | ******8387 | 03/28/2018 |
| Fitchett, Bradley | Z6-WEB2370792 | 5 | 83.98 | 321172510 | **********2350 | 03/28/2018 |
| GABLE, JANAE | Z6-878066 | 5 | 48.99 | 121000358 | ********7868 | 03/28/2018 |
| GALLEGOS, NANCY | Z6-5JF8211406 | 5 | 1.00 | 322271627 | ******1709 | 03/28/2018 |
| GLOVER, TAMARA | Z6-1WRS204705 | 5 | 9.99 | 322271627 | *****6391 | 03/28/2018 |
| GONZALEZ, DIANA | Z6-PT2X202600 | 5 | 9.99 | 121042882 | ******9402 | 03/28/2018 |
| GONZALEZ, LALO | Z6-1079489 | 5 | 9.99 | 121042882 | ******3264 | 03/28/2018 |
| GRAY, TYLON | Z6-748159 | 5 | 14.99 | 073972181 | **********3377 | 03/28/2018 |
| Gonzalez, Mia | Z6-WEB9440638 | 5 | 1.00 | 321172510 | **8357 | 03/28/2018 |
| HADZIKIMOV, MARTINA | Z6-880617 | 5 | 48.99 | 122000496 | ******8431 | 03/28/2018 |
| HERDY, CAROLINA | Z6-915811 | 5 | 12.99 | 121042882 | ******2841 | 03/28/2018 |
| HINSBERGER, PAM | Z6-1079534 | 5 | 9.99 | 321172594 | ****8600 | 03/28/2018 |
| Harman, Janice | Z6-925775 | 5 | 9.99 | 121000358 | ******8400 | 03/28/2018 |
| JONES, KEVIN | Z6-WQ4A164404 | 5 | 19.99 | 322271627 | *****9374 | 03/28/2018 |
| JUNGWIRTH, JOHN | Z6-1050630 | 5 | 9.99 | 321172594 | **********4202 | 03/28/2018 |
| Jordan, Michael | Z6-854896 | 5 | 19.99 | 321172510 | *9033 | 03/28/2018 |
| KAUR, HARPREET | Z6-899159 | 5 | 48.99 | 322271627 | *****6995 | 03/28/2018 |
| KAUR, SUMEET | Z6-WEB7754070 | 5 | 9.99 | 322271627 | *****3975 | 03/28/2018 |
| LARA, THERESA | Z6-GPYD144225 | 5 | 18.99 | 321172594 | **********4379 | 03/28/2018 |
| LOPEZ, DANIEL | Z6-5R2H223637 | 5 | 9.99 | 322271627 | ******5150 | 03/28/2018 |
| Leanos, Steph | Z6-851691 | 5 | 19.99 | 121000358 | ********4703 | 03/28/2018 |
| Lopez, Mark | Z6-925868 | 5 | 9.99 | 321172594 | **********3883 | 03/28/2018 |
| MACEDO, NANCY | Z6-774120 | 5 | 19.99 | 322271627 | *****8111 | 03/28/2018 |
| MAI, JASSY | Z6-MA2X201653 | 5 | 19.99 | 321172594 | ****4032 | 03/28/2018 |
| MARTINEZ, YARED | Z6-WEB2896792 | 5 | 16.99 | 121000358 | ********1100 | 03/28/2018 |
| MENDEZ, MARIO | Z6-QLYQ214624 | 5 | 63.99 | 121000358 | ********5962 | 03/28/2018 |
| MOORE, JANET | Z6-1079527 | 5 | 57.99 | 321175261 | ******5960 | 03/28/2018 |
| Martinez, Daisy | Z6-770524 | 5 | 18.99 | 111000614 | *****3677 | 03/28/2018 |
| Moreno, Christine | Z6-851694 | 5 | 19.99 | 322271627 | *****5713 | 03/28/2018 |
| Neves, Jordan | Z6-893148 | 5 | 18.99 | 121000358 | ********6570 | 03/28/2018 |
| OTTAL, GURBIR | Z6-Y2G5211339 | 5 | 0.99 | 121042882 | ******4725 | 03/28/2018 |
| PERERA, USWATTE | Z6-915797 | 5 | 18.99 | 091000019 | ******0507 | 03/28/2018 |
| PERREZ, RICHARD | Z6-C08W181914 | 5 | 19.99 | 322271627 | ***********9648 | 03/28/2018 |
| PETERS, WENDY | Z6-899085 | 5 | 48.99 | 321172594 | **********2028 | 03/28/2018 |
| RAMOS, VERONICA | Z6-758587 | 5 | 9.99 | 122000247 | ******0907 | 03/28/2018 |
| RUTLEDGE, BRADLEY | Z6-848231 | 5 | 44.99 | 321171184 | *******4047 | 03/28/2018 |
| Ramirez, Juan | Z6-WEB5862108 | 5 | 8.99 | 321172594 | **********7688 | 03/28/2018 |
| SACKS, MICHAEL | Z6-VU60185440 | 5 | 9.99 | 322271627 | ******5374 | 03/28/2018 |
| SAGHERIAN, NANCY | Z6-899071 | 5 | 48.99 | 322271627 | *****0098 | 03/28/2018 |
| SAIYASONE, SOMPHONE | Z6-BHWJ113010 | 5 | 9.99 | 121042882 | ******0346 | 03/28/2018 |
| SAIYASONE, TYLER | Z6-PH7L113238 | 5 | 9.99 | 121042882 | ******0346 | 03/28/2018 |
| SALINAS, JOEL | Z6-915769 | 5 | 49.99 | 321172594 | ****5388 | 03/28/2018 |
| SANDOVAL, ANAHI | Z6-701740 | 5 | 49.99 | 321175261 | ******0643 | 03/28/2018 |
| SINGH, SUKHWINDER | Z6-MRUF195836 | 5 | 9.99 | 121042882 | *****8253 | 03/28/2018 |
| SMITH, ANNABELE | Z6-923997 | 5 | 9.99 | 321172594 | **********0432 | 03/28/2018 |
| SMITH, KENT | Z6-P8VL195850 | 5 | 1.00 | 065400137 | ***********2330 | 03/28/2018 |
| SMITH, MARISSA | Z6-P7Q0105729 | 5 | 13.99 | 321172594 | ****7189 | 03/28/2018 |
| SOGELAU, DENNIS | Z6-K3JR213926 | 5 | 4.99 | 124303162 | ********5989 | 03/28/2018 |
| SOUZA, KATHLEEN | Z6-893284 | 5 | 17.99 | 322271627 | *****2823 | 03/28/2018 |
| STANLEY, RYAN | Z6-893283 | 5 | 19.99 | 322271627 | *****2823 | 03/28/2018 |
| Salvo, Stephanie | Z6-SQBC150306 | 5 | 9.99 | 322271627 | ***********0737 | 03/28/2018 |
| Schaad, Chaz | Z6-854888 | 5 | 19.99 | 322271627 | *****5439 | 03/28/2018 |
| Scott, Michael | Z6-824217 | 5 | 19.99 | 321173522 | **********7140 | 03/28/2018 |
| Skinner, Hugh | Z6-WEB1170723 | 5 | 19.99 | 321171184 | ******2328 | 03/28/2018 |
| TIJERINA, JONATHAN | Z6-701908 | 5 | 17.99 | 121042882 | ******8705 | 03/28/2018 |
| TREVINO, MATTHEW | Z6-885373 | 5 | 9.99 | 321172594 | ****8138 | 03/28/2018 |
| Ting, Michael | Z6-781321 | 5 | 18.99 | 122000496 | ******8738 | 03/28/2018 |
| VELASQUEZ, NIKOLAS | Z6-893136 | 5 | 57.99 | 321172594 | ****8897 | 03/28/2018 |
| WESTCOTT, JOSEPH | Z6-XE84132906 | 5 | 8.99 | 321175261 | ******0565 | 03/28/2018 |
| WILLIAMS, KAYLA | Z6-893244 | 5 | 19.99 | 321172510 | **********1327 | 03/28/2018 |
| WILTSE, AMBER | Z6-WEB645383 | 5 | 9.99 | 321172594 | *********7484 | 03/28/2018 |
| Woods, Adam | Z6-WEB4804890 | 5 | 9.99 | 321172594 | ****2998 | 03/28/2018 |
| XIONG, TOUKIATONG | Z6-WEB3461800 | 5 | 58.99 | 321172594 | **********8520 | 03/28/2018 |
| YERITSYAN, ARTASHES | Z6-QRG1140612 | 5 | 14.99 | 121000358 | ******6299 | 03/28/2018 |
| Ylarregui, Tiffany | Z6-864270 | 5 | 9.99 | 321172594 | **1289 | 03/28/2018 |
| Young, Shavan | Z6-819907 | 5 | 1.00 | 122000247 | ******2944 | 03/28/2018 |
| aceves, miguel | Z6-758623 | 5 | 8.99 | 121000358 | ********0737 | 03/28/2018 |
| alvarez, priscilla | Z6-WEB9277158 | 5 | 19.99 | 321175261 | ***9386 | 03/28/2018 |
| bybee, cari | Z6-820709 | 5 | 19.99 | 122000247 | ******1581 | 03/28/2018 |
| chavez, belem | Z6-684591 | 5 | 1.00 | 121042882 | ******3244 | 03/28/2018 |
| diaz, joscelyn | Z6-758648 | 5 | 631.85 | 084003997 | ************7497 | 03/28/2018 |
| pawar, inderjit | Z6-1050629 | 5 | 7.99 | 322271627 | ******9307 | 03/28/2018 |
| scheidt, morgan | Z6-655430 | 5 | 9.99 | 321172510 | **********2184 | 03/28/2018 |
| Count: 119 | Total: | 3346.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAREDES, ARTURO | Z6-758591 | 5 | 2.00 | Invalid Bank Account No. | 03/28/2018 | ||
| Count: 1 | Total: | 2.00 |