| 01/02/2019 |
| 08:27:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMAYA, JANET | 1Y-54039 | 1 | 9.99 | 121042882 | ******8782 | 01/03/2019 |
| APARICIO, JESSICA | 1Y-4AJY231646 | 1 | 9.99 | 321175261 | ***2480 | 01/03/2019 |
| AVALOS, LESLIE | 1Y-GPTQ225905 | 1 | 9.99 | 121042882 | ******2772 | 01/03/2019 |
| Anderson, Mary | 1Y-36141 | 1 | 39.00 | 121141819 | *****1277 | 01/03/2019 |
| BASSI, KAMALJIT | 1Y-60862 | 1 | 19.99 | 121042882 | ******5714 | 01/03/2019 |
| BHAGANIA, BOBBY | 1Y-46178 | 1 | 9.99 | 121042882 | ******5482 | 01/03/2019 |
| BHAGANIA, VISHAL | 1Y-43426 | 1 | 9.99 | 121042882 | ******5482 | 01/03/2019 |
| BHARDWAJ, VINEET | 1Y-46189 | 1 | 9.99 | 121135045 | *****2460 | 01/03/2019 |
| BLOSFIELD, TOM | 1Y-47889 | 1 | 19.99 | 325081403 | ******0966 | 01/03/2019 |
| BRACKBILL, CHRISTOPHER | 1Y-54053 | 1 | 9.99 | 121042882 | ******2020 | 01/03/2019 |
| BRECEDA, BROCK | 1Y-60752 | 1 | 19.99 | 321174770 | ***1146 | 01/03/2019 |
| BRECEDA, RANDY | 1Y-60767 | 1 | 19.99 | 321174770 | ***1146 | 01/03/2019 |
| BRECEDA, TARA | 1Y-60774 | 1 | 19.99 | 321174770 | ***1146 | 01/03/2019 |
| BUTCHER, LOURDES | 1Y-60832 | 1 | 88.98 | 121122676 | ********9606 | 01/03/2019 |
| Bains, Balvinder | 1Y-29537 | 1 | 66.00 | 121122676 | ********9833 | 01/03/2019 |
| Bains, Hardeep | 1Y-22052 | 1 | 26.00 | 121141819 | ******5064 | 01/03/2019 |
| Barnes, Tom | 1Y-43901 | 1 | 39.00 | 121042882 | ******3962 | 01/03/2019 |
| Basi, Pamela | 1Y-43102 | 1 | 29.00 | 121000358 | ********9533 | 01/03/2019 |
| Becerra, Daisy | 1Y-2815361 | 1 | 9.99 | 321175627 | *********5140 | 01/03/2019 |
| Bhardwaj, Kunal | 1Y-42066 | 1 | 9.99 | 121135045 | *****2460 | 01/03/2019 |
| Burk, Roberta | 1Y-00430 | 1 | 41.00 | 121135045 | *****1752 | 01/03/2019 |
| CAMMAROTA, GRIFFIN | 1Y-53206 | 1 | 9.99 | 322271627 | *****4866 | 01/03/2019 |
| CARRILLO, MARTHA | 1Y-53907 | 1 | 19.99 | 121042882 | ******7736 | 01/03/2019 |
| CASTRO, CICILIA | 1Y-54073 | 1 | 48.99 | 121042882 | ******6597 | 01/03/2019 |
| CHAVEZ, YESENIA | 1Y-53835 | 1 | 48.99 | 322271627 | ***********1111 | 01/03/2019 |
| CROUCH, JAMIE | 1Y-53971 | 1 | 9.99 | 121000358 | ********3197 | 01/03/2019 |
| Cisneros, Gina | 1Y-60887 | 1 | 19.00 | 321175627 | ******0837 | 01/03/2019 |
| Corona, Petra | 1Y-44082 | 1 | 19.00 | 321175627 | *********3820 | 01/03/2019 |
| Crocker, Bill | 1Y-53724 | 1 | 9.99 | 121042882 | *****7312 | 01/03/2019 |
| Crocker, Karen | 1Y-39529 | 1 | 9.99 | 121042882 | *****7312 | 01/03/2019 |
| DHILLON, MANVEER | 1Y-53751 | 1 | 19.99 | 121042882 | ******8385 | 01/03/2019 |
| DHILLON, SIMRANJEET | 1Y-53932 | 1 | 19.99 | 121135045 | *****5345 | 01/03/2019 |
| Davit, Satinder | 1Y-45322 | 1 | 25.00 | 121136785 | *****2047 | 01/03/2019 |
| Dhaliwal, Baldev | 1Y-53791 | 1 | 29.00 | 121000358 | ******4163 | 01/03/2019 |
| Dhanota, Krishan | 1Y-34464 | 1 | 39.00 | 121135045 | *****3161 | 01/03/2019 |
| Dhillon, Manraj | 1Y-49638 | 1 | 48.99 | 121042882 | ******0898 | 01/03/2019 |
| Dodson, Donna | 1Y-37726 | 1 | 39.00 | 321174770 | *********4461 | 01/03/2019 |
| Dorsey, Gerald | 1Y-41441 | 1 | 41.00 | 322271627 | *****9917 | 01/03/2019 |
| EAGELTON, JENNIFER | 1Y-53806 | 1 | 9.99 | 321174770 | *********8742 | 01/03/2019 |
| EVANZIA, ANTONIO | 1Y-60912 | 1 | 9.99 | 121000358 | ********1845 | 01/03/2019 |
| Eredia, Sally | 1Y-50987 | 1 | 26.00 | 121042882 | ******3324 | 01/03/2019 |
| Eredia, Tracey | 1Y-35024 | 1 | 51.00 | 321174770 | *********1972 | 01/03/2019 |
| FLORES, ELLIOT | 1Y-53240 | 1 | 9.99 | 121000358 | ********2345 | 01/03/2019 |
| GILL, GURVIR | 1Y-54078 | 1 | 58.99 | 121000358 | ********1949 | 01/03/2019 |
| GILL, MAMTA | 1Y-54063 | 1 | 19.99 | 121135045 | ******0024 | 01/03/2019 |
| GIVANS, AZURE | 1Y-52626 | 1 | 9.99 | 322271627 | *****2095 | 01/03/2019 |
| GOSAL, SUKHWINDER | 1Y-53926 | 1 | 9.99 | 322271627 | *****0877 | 01/03/2019 |
| GREWAL, HARAJINDER | 1Y-29514 | 1 | 34.99 | 121141819 | ******0366 | 01/03/2019 |
| Gabel, Richard | 1Y-09475 | 1 | 39.00 | 121122676 | ********1863 | 01/03/2019 |
| Gurcha, Sundeep | 1Y-47869 | 1 | 9.99 | 121042882 | ******3081 | 01/03/2019 |
| Gutierrez, Maria | 1Y-50900 | 1 | 39.00 | 122000496 | ******0193 | 01/03/2019 |
| HAGBOM, SAMUEL | 1Y-5Q4Q154721 | 1 | 9.99 | 321175627 | ****3968 | 01/03/2019 |
| HARNED, JUSTYN | 1Y-53247 | 1 | 19.99 | 121141398 | ***5616 | 01/03/2019 |
| HAYEAR, GURPRIT | 1Y-0LJN190016 | 1 | 9.99 | 121042882 | *****0731 | 01/03/2019 |
| Haury, Melissa | 1Y-04149 | 1 | 19.00 | 321175261 | ******7210 | 01/03/2019 |
| Hayes, Casey | 1Y-P5-3052old | 1 | 39.00 | 321174770 | ***6106 | 01/03/2019 |
| Howard, Stephanie | 1Y-53841 | 1 | 58.99 | 321174770 | ***6376 | 01/03/2019 |
| Howell, Tracy | 1Y-45039 | 1 | 39.00 | 321174770 | *********6500 | 01/03/2019 |
| IRVINE, FLEET | 1Y-53792 | 1 | 19.99 | 321174770 | **4758 | 01/03/2019 |
| JELAVICH, RYAN | 1Y-60826 | 1 | 9.99 | 121144324 | *****2092 | 01/03/2019 |
| Jensen, Hope | 1Y-41566 | 1 | 39.00 | 121042882 | ******3966 | 01/03/2019 |
| Johal, Bahadar | 1Y-1076411 | 1 | 30.00 | 121042882 | ******2965 | 01/03/2019 |
| Jones, Kenneth | 1Y-42000 | 1 | 39.00 | 321174770 | *********4387 | 01/03/2019 |
| KHAN, MOHSAN | 1Y-34071 | 1 | 9.99 | 121042882 | ******2675 | 01/03/2019 |
| Kang, Jaydeep | 1Y-53918 | 1 | 58.99 | 322271627 | ******9947 | 01/03/2019 |
| Kemp, Matt | 1Y-44115 | 1 | 39.00 | 121042882 | ******8270 | 01/03/2019 |
| LANDIS, LORRAINE | 1Y-ZEEL151856 | 1 | 9.99 | 322271627 | *****7715 | 01/03/2019 |
| LEAL, DEEPAK | 1Y-49804 | 1 | 48.99 | 121042882 | ******1751 | 01/03/2019 |
| LEDESMA, ANGEL | 1Y-53143 | 1 | 39.99 | 322271627 | *****2072 | 01/03/2019 |
| LEE, ROBBIE | 1Y-53941 | 1 | 9.99 | 121042882 | ******2696 | 01/03/2019 |
| LINDSEY, TROY | 1Y-53942 | 1 | 9.99 | 321174770 | ****2674 | 01/03/2019 |
| LOZA, JUAN | 1Y-47786 | 1 | 9.99 | 314074269 | ****8765 | 01/03/2019 |
| LOZITO, ADELE | 1Y-53915 | 1 | 64.99 | 321175261 | ******7497 | 01/03/2019 |
| Lagos, Robert | 1Y-49718 | 1 | 29.00 | 121042882 | ******0018 | 01/03/2019 |
| MANN, PARAMJIT | 1Y-60754 | 1 | 9.99 | 121000358 | *****9751 | 01/03/2019 |
| MCELROY, JOAQUINA | 1Y-54100 | 1 | 17.99 | 121135045 | *****8633 | 01/03/2019 |
| MCFARLAND, JUSTIN | 1Y-53128 | 1 | 29.99 | 121042882 | ******9652 | 01/03/2019 |
| Mccrary, Gregory | 1Y-47446 | 1 | 9.99 | 121135045 | *****7292 | 01/03/2019 |
| Mcdougal, Kenneth | 1Y-16139 | 1 | 39.00 | 321178349 | *********8044 | 01/03/2019 |
| Molennor, Connie | 1Y-31303 | 1 | 39.00 | 121042882 | ******5049 | 01/03/2019 |
| Monterrosa, Rinaldo | 1Y-53950 | 1 | 58.99 | 121122676 | ********5696 | 01/03/2019 |
| Morris, Sharlet | 1Y-13784621 | 1 | 29.00 | 321175261 | ******2877 | 01/03/2019 |
| Newman, Annette | 1Y-13797 | 1 | 66.00 | 121000358 | ******9382 | 01/03/2019 |
| Newton, Cindy | 1Y-01725 | 1 | 16.00 | 322271627 | ******0767 | 01/03/2019 |
| Norman, Amber | 1Y-49585 | 1 | 9.99 | 321175627 | ****0947 | 01/03/2019 |
| Norton, Bill | 1Y-28773 | 1 | 29.00 | 121135045 | *****9445 | 01/03/2019 |
| OLLAR, JEREMY | 1Y-53254 | 1 | 9.99 | 322271627 | *****7869 | 01/03/2019 |
| OLLAR, JULIA | 1Y-53198 | 1 | 9.99 | 322271627 | ******8642 | 01/03/2019 |
| PEGANY, JORDAN | 1Y-60865 | 1 | 9.99 | 121042882 | ******2307 | 01/03/2019 |
| PHENG, LAO | 1Y-53848 | 1 | 1.00 | 121042882 | ******9891 | 01/03/2019 |
| PIMENTEL, PAUL | 1Y-42344 | 1 | 34.00 | 121101985 | ******1010 | 01/03/2019 |
| POPE, ANTHONY | 1Y-53196 | 1 | 9.99 | 121141398 | ***9399 | 01/03/2019 |
| POPE, SAMANTHA | 1Y-53217 | 1 | 9.99 | 121141398 | ***9399 | 01/03/2019 |
| Parker, Suzanne | 1Y-24332 | 1 | 40.00 | 314074269 | ****9663 | 01/03/2019 |
| Poteet, Mary | 1Y-41244 | 1 | 40.00 | 322271627 | ******7824 | 01/03/2019 |
| RAMOS, ESTELA | 1Y-WPND145015 | 1 | 9.99 | 322271627 | ******6099 | 01/03/2019 |
| RAMOS, SCOTT | 1Y-2D76144416 | 1 | 9.99 | 322271627 | ******6099 | 01/03/2019 |
| Rai, Kirandeep | 1Y-51214 | 1 | 48.99 | 321174770 | ***7794 | 01/03/2019 |
| Rai, Raman | 1Y-21688 | 1 | 19.99 | 121141398 | ***5915 | 01/03/2019 |
| Ramirez, Francisco | 1Y-50951 | 1 | 29.00 | 121042882 | ******5778 | 01/03/2019 |
| Ramus, Henry | 1Y-12521 | 1 | 66.00 | 121042882 | ******5467 | 01/03/2019 |
| Ryan, Willie | 1Y-P5-1893old | 1 | 49.00 | 321174770 | ******7610 | 01/03/2019 |
| SAHOTA, PAWANDEEP | 1Y-53218 | 1 | 9.99 | 121042882 | ******0611 | 01/03/2019 |
| SCHMIDL, RITA | 1Y-54069 | 1 | 10.00 | 322271627 | *****5120 | 01/03/2019 |
| SEKHON, BHAVSIMRANJIT | 1Y-51086 | 1 | 48.99 | 121135045 | *****0633 | 01/03/2019 |
| SHARMA, VISH | 1Y-51175 | 1 | 23.00 | 322271627 | ******5227 | 01/03/2019 |
| SHAWN, BRIAN | 1Y-60818 | 1 | 9.99 | 121135045 | ****8528 | 01/03/2019 |
| SIDHAM, CHUNDEEP | 1Y-32661 | 1 | 22.25 | 322271627 | ******1741 | 01/03/2019 |
| SIDHU, AMBRIGHT | 1Y-32682 | 1 | 22.25 | 322271627 | ******1741 | 01/03/2019 |
| SIDHU, NITU | 1Y-32683 | 1 | 22.25 | 322271627 | ******1741 | 01/03/2019 |
| SIDHU, SANDEEP | 1Y-53947 | 1 | 19.99 | 121000358 | ********6326 | 01/03/2019 |
| SIDHU, TEJINDER | 1Y-32700 | 1 | 22.25 | 322271627 | ******1741 | 01/03/2019 |
| SIMS, KRISTINA | 1Y-53904 | 1 | 9.99 | 121141398 | ***1352 | 01/03/2019 |
| SINGH, BALJINDER | 1Y-53 | 1 | 19.99 | 121042882 | ******9224 | 01/03/2019 |
| SINGH, DEEPAK | 1Y-53051 | 1 | 14.99 | 121042882 | ******5557 | 01/03/2019 |
| SINGH, GURJEET | 1Y-53750 | 1 | 9.99 | 121000358 | ********6714 | 01/03/2019 |
| SINGH, GURNAM | 1Y-53862 | 1 | 48.99 | 121042882 | ******2786 | 01/03/2019 |
| SINGH, JEGRAJ | 1Y-7NLL194526 | 1 | 9.99 | 121000358 | ********9093 | 01/03/2019 |
| SINGH, KARANPREET | 1Y-54067 | 1 | 9.99 | 121000358 | ********7125 | 01/03/2019 |
| SINGH, RAJVEER | 1Y-53093 | 1 | 24.99 | 121042882 | ******8968 | 01/03/2019 |
| SKAGGS, DANIEL | 1Y-TCNY114645 | 1 | 49.99 | 121122676 | ********2673 | 01/03/2019 |
| SORENSON, CAROL | 1Y-50204 | 1 | 86.00 | 121144324 | *****6350 | 01/03/2019 |
| SOTO, BRENDA | 1Y-53828 | 1 | 9.99 | 321175627 | ****2369 | 01/03/2019 |
| SOTO, JOVANNI | 1Y-53883 | 1 | 9.99 | 121042882 | ******8394 | 01/03/2019 |
| SOTO, SILVIA | 1Y-54076 | 1 | 48.99 | 121042882 | ******8394 | 01/03/2019 |
| Sandhu, Ranjit | 1Y-53930 | 1 | 48.99 | 121000358 | ********4401 | 01/03/2019 |
| Schroeder, Shirley | 1Y-41238 | 1 | 26.00 | 321175627 | *********7206 | 01/03/2019 |
| Servin, Tristen | 1Y-53868 | 1 | 48.99 | 322271627 | *****3605 | 01/03/2019 |
| Shorb, Ian | 1Y-33889 | 1 | 29.00 | 323274775 | *****8587 | 01/03/2019 |
| Singh, Diljot | 1Y-45032 | 1 | 9.99 | 121042882 | ******6895 | 01/03/2019 |
| Singh, Gurjinder | 1Y-47515 | 1 | 9.99 | 121000358 | ********0017 | 01/03/2019 |
| Singh, Inderjit | 1Y-53847 | 1 | 48.99 | 121042882 | ******2786 | 01/03/2019 |
| Solis, Lucy | 1Y-41239 | 1 | 32.00 | 121000497 | ******3672 | 01/03/2019 |
| Stallins, Tammy | 1Y-40917 | 1 | 29.00 | 121135045 | *****6628 | 01/03/2019 |
| Steffens, Jeff | 1Y-08730 | 1 | 19.99 | 321174770 | *********4464 | 01/03/2019 |
| Stifle, Ken | 1Y-47029 | 1 | 39.00 | 322271627 | *****7931 | 01/03/2019 |
| TANGARO, KAPENA | 1Y-53798 | 1 | 9.99 | 121144939 | ***0221 | 01/03/2019 |
| THIARA, KARENDEEP | 1Y-53723 | 1 | 87.98 | 121141398 | ***6483 | 01/03/2019 |
| TINDEL, ALICIA | 1Y-44658 | 1 | 3.00 | 322271627 | ******5227 | 01/03/2019 |
| TINDEL, MICHELLE | 1Y-02403 | 1 | 23.00 | 322271627 | ******5227 | 01/03/2019 |
| TOPETE, ADRIANA | 1Y-53228 | 1 | 19.99 | 121042882 | ******7169 | 01/03/2019 |
| Teng, Jasmine | 1Y-53795 | 1 | 9.99 | 121042882 | ******4463 | 01/03/2019 |
| Thompson, Michael | 1Y-49586 | 1 | 19.99 | 314074269 | ****7969 | 01/03/2019 |
| Vasquez, Alejandra | 1Y-53924 | 1 | 9.99 | 322271627 | *****7659 | 01/03/2019 |
| Velasquez, Juan sr. | 1Y-2497429 | 1 | 69.00 | 121141398 | ***7627 | 01/03/2019 |
| WEBBER, DINA | 1Y-52613 | 1 | 9.99 | 121042882 | ******4089 | 01/03/2019 |
| WILLIAMS, CHASE | 1Y-53784 | 1 | 9.99 | 314074269 | *****6636 | 01/03/2019 |
| WILLIAMS, KENNETH | 1Y-53808 | 1 | 1.00 | 053000219 | ******9008 | 01/03/2019 |
| Warne, Janice | 1Y-29937 | 1 | 39.00 | 121000358 | ******4940 | 01/03/2019 |
| Williams, Stephanie | 1Y-50954 | 1 | 20.00 | 322271627 | ******3451 | 01/03/2019 |
| Yip, Peter | 1Y-44215 | 1 | 39.00 | 121042882 | ******6098 | 01/03/2019 |
| ZAMAGNI, AMY | 1Y-54072 | 1 | 63.98 | 113024588 | *****5701 | 01/03/2019 |
| ZAVALA, OTHON | 1Y-53972 | 1 | 9.99 | 121042882 | ******8782 | 01/03/2019 |
| ZUMWALT, DANIEL | 1Y-54082 | 1 | 10.00 | 322271627 | *****2279 | 01/03/2019 |
| kaur, navkirandeep | 1Y-53844 | 1 | 9.99 | 121000358 | ********4769 | 01/03/2019 |
| villegas, Juan | 1Y-53183 | 1 | 9.99 | 114924742 | *********7952 | 01/03/2019 |
| Count: 156 | Total: | 4105.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HIZAR, ANTONIO | 1Y-53984 | 1 | 58.98 | 121122367 | Invalid Bank Account No. | 01/03/2019 | |
| Member, Test | 1Y-ZJ03155301 | 1 | 9.99 | 12345678 | *******8910 | Invalid Bank Route/Transit | 01/03/2019 |
| ijaz, shahid | 1Y-54037 | 1 | 101.97 | 127254314 | Invalid Bank Account No. | 01/03/2019 | |
| Count: 3 | Total: | 170.94 |