| 03/05/2019 |
| 08:16:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILA, JC | 8Y-WEB1477274 | 3 | 58.99 | 321171731 | *****0090 | 03/06/2019 |
| ALBANA, ALEXANDER | 8Y-855719 | 3 | 1.00 | 321178459 | **********8451 | 03/06/2019 |
| ALVAREZ, JAVIER | 8Y-586687 | 3 | 29.00 | 321076470 | **********8410 | 03/06/2019 |
| ARECHIGA, CODYRAE | 8Y-513580 | 3 | 19.99 | 321171317 | **********3667 | 03/06/2019 |
| Arriaga, Jennifer | 8Y-WEB7424329 | 3 | 19.99 | 322271627 | *****9160 | 03/06/2019 |
| BANKS-MGBAM, PATRICIA | 8Y-F10093 | 3 | 8.50 | 321175261 | ******4593 | 03/06/2019 |
| BASCOS, EVANGELINE | 8Y-835341 | 3 | 8.50 | 321180515 | ****6201 | 03/06/2019 |
| BERMUDEZ, MELISSA | 8Y-F10875 | 3 | 15.30 | 121042882 | ******3405 | 03/06/2019 |
| BOLAND, CAROL | 8Y-560599 | 3 | 39.00 | 322271627 | ******7709 | 03/06/2019 |
| BORGE, WINSTON | 8Y-F8058 | 3 | 8.50 | 322271627 | ******0876 | 03/06/2019 |
| BRANDEBERRY, BRANDY | 8Y-586309 | 3 | 29.99 | 121122676 | ********2834 | 03/06/2019 |
| BRAXTON, SONJA | 8Y-5432 | 3 | 33.99 | 121000358 | ******1658 | 03/06/2019 |
| BROTHERTON, RENEE | 8Y-86305968 | 3 | 16.15 | 322271627 | ******8262 | 03/06/2019 |
| CADOTTE, BRYAN | 8Y-850515 | 3 | 17.43 | 321180515 | ****4570 | 03/06/2019 |
| CAMACHO, AMADO | 8Y-835342 | 3 | 8.93 | 121042882 | ******3631 | 03/06/2019 |
| CHANG, NATALIE | 8Y-516984 | 3 | 29.00 | 121000358 | ******9204 | 03/06/2019 |
| COLLINS, EWELL | 8Y-511943 | 3 | 9.99 | 121042882 | ******5322 | 03/06/2019 |
| COOK, JOHN | 8Y-2510168629 | 3 | 29.99 | 121139122 | ***8573 | 03/06/2019 |
| CRUZ, JANET | 8Y-7092 | 3 | 23.80 | 121042882 | ******0041 | 03/06/2019 |
| Chiu, Kenny | 8Y-WEB1847250 | 3 | 9.99 | 121000358 | ********9483 | 03/06/2019 |
| Corrales, Samantha | 8Y-586416 | 3 | 1.00 | 322275607 | ********4080 | 03/06/2019 |
| DABBIR, RUPESH | 8Y-740426 | 3 | 29.00 | 121000358 | ********9724 | 03/06/2019 |
| DRYGAS, BRENT | 8Y-740491 | 3 | 29.99 | 321171184 | *******2804 | 03/06/2019 |
| DUNN, JOHN | 8Y-543944 | 3 | 49.99 | 322271627 | *****0800 | 03/06/2019 |
| DUONG, VIET | 8Y-850421 | 3 | 17.43 | 121042882 | ******4279 | 03/06/2019 |
| FAVARO, MATT | 8Y-WEB6387600 | 3 | 19.99 | 102001017 | *****7550 | 03/06/2019 |
| GAGLIARDO, JOSEPH | 8Y-2425-01 | 3 | 41.64 | 121000358 | ******2110 | 03/06/2019 |
| GELAW, DESALGN | 8Y-512689 | 3 | 29.00 | 321171184 | *******7763 | 03/06/2019 |
| GOMEZ, SALVADOR | 8Y-548509 | 3 | 19.99 | 121100782 | *****6359 | 03/06/2019 |
| GONZALES, JIM | 8Y-831387 | 3 | 12.74 | 121000358 | ******7848 | 03/06/2019 |
| GRAY, WILLIAM | 8Y-665897 | 3 | 19.99 | 121042882 | ******4246 | 03/06/2019 |
| GRUNES, ANDY | 8Y-102162305 | 3 | 9.99 | 121137522 | ******1053 | 03/06/2019 |
| HONORE, JON | 8Y-18506MI | 3 | 18.00 | 102101519 | ******9878 | 03/06/2019 |
| HUNT, PHILLIP | 8Y-529108 | 3 | 9.99 | 121000358 | ********5844 | 03/06/2019 |
| JACKSON, ANDREW | 8Y-654969 | 3 | 9.99 | 121042882 | ******0385 | 03/06/2019 |
| KING, JOSEPH | 8Y-F7929 | 3 | 15.00 | 322271627 | *****5653 | 03/06/2019 |
| KING, JOSEPH | 8Y-F7929 | 3 | 10.00 | 322271627 | *****5653 | 03/06/2019 |
| KNIGHT, GARY | 8Y-805568 | 3 | 14.99 | 121042882 | ******1600 | 03/06/2019 |
| Kim, Noah | 8Y-1047783 | 3 | 9.99 | 321171184 | *******9931 | 03/06/2019 |
| LAFLEUR, JACOB | 8Y-101684220 | 3 | 29.00 | 322281617 | ********6890 | 03/06/2019 |
| LE, THI | 8Y-803063 | 3 | 30.00 | 321176972 | ********7062 | 03/06/2019 |
| LEMUS, LUIS | 8Y-905418 | 3 | 8.99 | 121042882 | ******6627 | 03/06/2019 |
| LEMUS, MICHELLE | 8Y-905417 | 3 | 8.99 | 121042882 | ******6627 | 03/06/2019 |
| LONG, ANABELLE | 8Y-721224 | 3 | 29.99 | 121100782 | *****9623 | 03/06/2019 |
| LOPEZ, AURORA | 8Y-802693 | 3 | 8.49 | 322271627 | *****9580 | 03/06/2019 |
| LOPEZ, GRACIELA | 8Y-841305 | 3 | 12.74 | 121042882 | ******2766 | 03/06/2019 |
| LU, VI | 8Y-WEB3704350 | 3 | 9.99 | 121000358 | ******1292 | 03/06/2019 |
| Lu, Victor | 8Y-1047804 | 3 | 9.99 | 121000358 | ********6342 | 03/06/2019 |
| MONTOYA, JOHN | 8Y-861609 | 3 | 14.00 | 121042882 | ******2397 | 03/06/2019 |
| Maharaj, Jason | 8Y-WEB3410184 | 3 | 19.99 | 121042882 | ******0378 | 03/06/2019 |
| Medina, Miguel | 8Y-547853 | 3 | 8.99 | 321176804 | **********0610 | 03/06/2019 |
| NADEAU, RICHARD | 8Y-509792 | 3 | 33.00 | 121100782 | ***7306 | 03/06/2019 |
| Neyman, Julia | 8Y-WEB6439954 | 3 | 9.99 | 121000358 | ********5704 | 03/06/2019 |
| ORTIZ, LAUREANO | 8Y-1117282 | 3 | 58.99 | 322274925 | ****3456 | 03/06/2019 |
| Orosco, Alyssa | 8Y-810302 | 3 | 24.99 | 121042882 | ******4588 | 03/06/2019 |
| Puzar, Nicholas | 8Y-561031 | 3 | 17.99 | 121181976 | **6110 | 03/06/2019 |
| RAMIREZ, KARINA | 8Y-511768 | 3 | 29.00 | 322271627 | *****8291 | 03/06/2019 |
| RUIZ CORONA, CARLOS GUSTAVO | 8Y-550023 | 3 | 53.99 | 121000358 | ********1703 | 03/06/2019 |
| SABAPATHY, KARTHIK | 8Y-576917 | 3 | 9.99 | 121000358 | ********3357 | 03/06/2019 |
| SAHI, USTATT | 8Y-WEB1591638 | 3 | 8.99 | 122400724 | ********2279 | 03/06/2019 |
| SALAZAR, ESMERALDA | 8Y-778854 | 3 | 48.99 | 321171731 | ********2906 | 03/06/2019 |
| SETH, ISHAN | 8Y-511834 | 3 | 29.99 | 121000358 | ********9905 | 03/06/2019 |
| SINGH, DEEP | 8Y-720810 | 3 | 47.99 | 121000358 | ********9271 | 03/06/2019 |
| SOLORIO, SHELLY | 8Y-513607 | 3 | 29.00 | 121000358 | ******0385 | 03/06/2019 |
| Sloss, David | 8Y-655020 | 3 | 9.99 | 321081669 | *******8828 | 03/06/2019 |
| Waldrop, Sara | 8Y-593005 | 3 | 8.99 | 121042882 | ******0766 | 03/06/2019 |
| Yarsinske, Emily | 8Y-805621 | 3 | 9.99 | 321177968 | **********9408 | 03/06/2019 |
| ZHANG, MAGGIE | 8Y-850968 | 3 | 1.00 | 121000358 | ********9858 | 03/06/2019 |
| abe, Atsumi | 8Y-773291 | 3 | 19.99 | 322271627 | ******9841 | 03/06/2019 |
| medina, anthony | 8Y-WEB8238786 | 3 | 9.99 | 121042882 | ******6050 | 03/06/2019 |
| Count: 70 | Total: | 1440.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FUENTES, BETTY | 8Y-WEB2767052 | 3 | 19.99 | Invalid Bank Account No. | 03/06/2019 | ||
| JOHNSON, CHRIS | 8Y-1081332 | 3 | 278.88 | 07397218 | ************8174 | Invalid Bank Route/Transit | 03/06/2019 |
| Count: 2 | Total: | 298.87 |