| 02/27/2019 |
| 21:15:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, RODOLFO | W5-HGJW170400 | 5 | 9.99 | 121042882 | ******9171 | 02/28/2019 |
| ALLEN, ANTHONY | W5-X9RS161344 | 5 | 4.99 | 321170839 | *****5393 | 02/28/2019 |
| ALVAREZ, ANTHONY | W5-1048755 | 5 | 9.99 | 321170839 | **9494 | 02/28/2019 |
| AMBROSE, ELAINE | W5-EAMBROSE | 5 | 20.00 | 322271627 | *****9170 | 02/28/2019 |
| ARNDT, JAMI | W5-905150 | 5 | 9.99 | 121000358 | ********3508 | 02/28/2019 |
| BAKER, WHITNEY | W5-2UXZ171205 | 5 | 9.99 | 321170839 | **1170 | 02/28/2019 |
| BAUMANN, MARISA | W5-UEC8220805 | 5 | 9.99 | 321175261 | ******6476 | 02/28/2019 |
| BEREAN, CAROLANNE | W5-1102232 | 5 | 9.99 | 121000358 | ********5737 | 02/28/2019 |
| BESSELLIEU, MICAIAH | W5-MICBES | 5 | 20.00 | 314074269 | ***0886 | 02/28/2019 |
| BESSELLIEU, TAMIKA | W5-TAMBES | 5 | 20.00 | 314074269 | ***0886 | 02/28/2019 |
| BESSELLIEU, TERRANCE | W5-TERBES | 5 | 20.00 | 314074269 | ****8886 | 02/28/2019 |
| Butler, Candice | W5-WEB4913413 | 5 | 9.99 | 322271627 | *****5816 | 02/28/2019 |
| CAMERON, TENNILLE | W5-1051599 | 5 | 9.99 | 121000358 | ********5693 | 02/28/2019 |
| CAMILE, ROXANNE | W5-1057911 | 5 | 9.99 | 121000358 | ********1734 | 02/28/2019 |
| CATACUTAN, MYREL | W5-715569 | 5 | 14.99 | 321175261 | ******3503 | 02/28/2019 |
| CATTETON, MICHELLE | W5-2M6Q220657 | 5 | 49.99 | 321175261 | ****6476 | 02/28/2019 |
| CONNAUGHTON, DOUG | W5-1102298 | 5 | 9.99 | 121042882 | ******6488 | 02/28/2019 |
| COOLEY, DONNA JEAN | W5-896537 | 5 | 9.99 | 321175261 | ******9878 | 02/28/2019 |
| COUCH, TAMI | W5-CP6F190744 | 5 | 44.09 | 321170839 | *****5630 | 02/28/2019 |
| DACUYCUY, BRITTANY | W5-P6TE172943 | 5 | 1.00 | 256074974 | ******4219 | 02/28/2019 |
| DACUYCUY, BRYAN | W5-1066091 | 5 | 1.00 | 256074974 | ******4219 | 02/28/2019 |
| DAVIDSON, JAMES | W5-N51G180014 | 5 | 9.99 | 061000227 | *********5904 | 02/28/2019 |
| DAVIS, BETHANNY | W5-567257 | 5 | 49.99 | 321170839 | *****1702 | 02/28/2019 |
| DAVIS, JACOB | W5-JACOBDAVIS | 5 | 10.00 | 314074269 | ****3910 | 02/28/2019 |
| DEL ROSARIO, JACOB | W5-CA12123213 | 5 | 15.00 | 321170839 | **3909 | 02/28/2019 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 322271627 | *****5419 | 02/28/2019 |
| DRURY, LEAH ANNE | W5-885523 | 5 | 49.99 | 321175261 | ***3702 | 02/28/2019 |
| Dagen, Adrianne | W5-WEB5937267 | 5 | 9.99 | 321170839 | *****3050 | 02/28/2019 |
| FOWLER, MIKE | W5-922381 | 5 | 8.99 | 121000358 | ********3737 | 02/28/2019 |
| GALGAN, MANDIE | W5-911439 | 5 | 1.00 | 321170839 | *****7850 | 02/28/2019 |
| GARCIA, SAUL | W5-WEB3745941 | 5 | 1.00 | 121000358 | ********2864 | 02/28/2019 |
| GARCIAS, CLAUDIA | W5-1102288 | 5 | 1.00 | 322271627 | *****1079 | 02/28/2019 |
| GILBERT, ARIELLE | W5-ND5U212952 | 5 | 1.00 | 321170839 | *****7873 | 02/28/2019 |
| GLORIA, GAYLE | W5-0T3Z112717 | 5 | 9.99 | 321170839 | *****9416 | 02/28/2019 |
| GRAY, DAVID | W5-797917 | 5 | 9.99 | 322271627 | ******5985 | 02/28/2019 |
| HANSEN, AMY | W5-72RN002259 | 5 | 1.00 | 321170839 | **3420 | 02/28/2019 |
| HAYS POWELL, ELIZABETH | W5-588059 | 5 | 9.99 | 321172316 | ***4775 | 02/28/2019 |
| HOLLY, IVANNA | W5-8W1Q175859 | 5 | 1.00 | 026009593 | ******5162 | 02/28/2019 |
| HUDEC, DALTON | W5-SE4E210740 | 5 | 9.99 | 121000358 | ********5430 | 02/28/2019 |
| JEUNG, VALERIE | W5-905160 | 5 | 19.99 | 322271627 | *****7215 | 02/28/2019 |
| JOHNSON, BROOKE | W5-922472 | 5 | 1.00 | 121140218 | ******0987 | 02/28/2019 |
| JONES, JENNIFER | W5-915375 | 5 | 9.99 | 321175261 | **0979 | 02/28/2019 |
| KENION, DARRYL | W5-1058139 | 5 | 9.99 | 062201601 | ******2652 | 02/28/2019 |
| LEVI-PAPALII, ELIZABETH | W5-588607 | 5 | 8.99 | 322271627 | *****9412 | 02/28/2019 |
| LIRA, MARIA | W5-WEB9936819 | 5 | 58.99 | 321172316 | ***2175 | 02/28/2019 |
| LOPEZ, RACHEL | W5-885467 | 5 | 58.99 | 322271627 | *****1155 | 02/28/2019 |
| MACHEN, PAULA | W5-1057967 | 5 | 9.99 | 121140218 | ******7990 | 02/28/2019 |
| MALDONADO, VANESSA | W5-896538 | 5 | 9.99 | 121042882 | ******0674 | 02/28/2019 |
| MANCHEGO, MONICA | W5-LZ8J194103 | 5 | 9.99 | 121042882 | ******4250 | 02/28/2019 |
| MARENCO, CHRISTINA | W5-CMARENCO | 5 | 20.00 | 322271627 | *****9170 | 02/28/2019 |
| MARINO, DAWNE | W5-1066106 | 5 | 49.99 | 321170839 | **5556 | 02/28/2019 |
| MCCLARTY, WANDA | W5-YZZR180337 | 5 | 1.00 | 271081528 | **********9015 | 02/28/2019 |
| MCMILLAN, SANDRA | W5-926848 | 5 | 1.00 | 321170839 | **6551 | 02/28/2019 |
| MILENDER, MICHAELA | W5-1058003 | 5 | 9.99 | 121042882 | ******8218 | 02/28/2019 |
| MILLION, CODY | W5-MAJ8173507 | 5 | 19.99 | 321075947 | **1688 | 02/28/2019 |
| MOORE, ROSALIE | W5-T9TQ110056 | 5 | 1.00 | 121105156 | ***9498 | 02/28/2019 |
| NELSON, ANDREW | W5-RKDP194022 | 5 | 9.99 | 321170839 | **0744 | 02/28/2019 |
| OLIVAREZ, MELINDA | W5-1063447 | 5 | 10.00 | 121042882 | ******1175 | 02/28/2019 |
| OMOSO, DIANE | W5-864052 | 5 | 24.99 | 121000358 | ******0325 | 02/28/2019 |
| PENROSE, MIRANDA | W5-864022 | 5 | 16.99 | 121000358 | ******1409 | 02/28/2019 |
| PENROSE, STEVEN | W5-587770 | 5 | 9.99 | 121000358 | ******1409 | 02/28/2019 |
| PHILLIPS, TERRY | W5-922429 | 5 | 7.99 | 321170839 | **********0092 | 02/28/2019 |
| PREET, CHAREN | W5-1058137 | 5 | 7.99 | 121042882 | ******7108 | 02/28/2019 |
| REYES, NICOLAS | W5-588616 | 5 | 9.99 | 121000358 | ********3074 | 02/28/2019 |
| RINKER, KEVIN | W5-1107218 | 5 | 10.00 | 322271627 | *****5091 | 02/28/2019 |
| RODRIRUIEZ, LANCE | W5-885491 | 5 | 9.99 | 111000614 | *****8918 | 02/28/2019 |
| ROSS, TIM | W5-8N81185036 | 5 | 13.49 | 121122676 | ********9783 | 02/28/2019 |
| SABILE, ZACH | W5-HL25131827 | 5 | 14.99 | 322271627 | ******6216 | 02/28/2019 |
| SCHRAMM, EVAAN | W5-9MD0152710 | 5 | 9.99 | 124303120 | ********4710 | 02/28/2019 |
| SCOTT, ALSTON | W5-1066124 | 5 | 9.99 | 321170839 | *****4015 | 02/28/2019 |
| SELBY, BRENT | W5-797961 | 5 | 9.99 | 122105647 | *****1248 | 02/28/2019 |
| SERRANO, ADRIEN | W5-ETF5181144 | 5 | 9.99 | 321175261 | ******1830 | 02/28/2019 |
| SHOOPMAN, DERRICK | W5-YSJQ162115 | 5 | 9.99 | 321170839 | *****2834 | 02/28/2019 |
| SIMAS, CHARLES | W5-PK8E002949 | 5 | 9.99 | 321170839 | **3420 | 02/28/2019 |
| SING, GINGER MAE | W5-1048770 | 5 | 1.00 | 322271627 | ******2592 | 02/28/2019 |
| SING, LESTER | W5-1048906 | 5 | 14.99 | 322271627 | ******2592 | 02/28/2019 |
| SLYE, HARRY | W5-1122369 | 5 | 9.00 | 321175261 | ******2111 | 02/28/2019 |
| SOLORZANO, VICTORIA | W5-915383 | 5 | 1.00 | 321170839 | *****3450 | 02/28/2019 |
| STALEY, CARLA | W5-LM8P234223 | 5 | 14.99 | 321177586 | **********9977 | 02/28/2019 |
| STANSELL, DAVID | W5-7UQZ224030 | 5 | 8.99 | 121000358 | ********9539 | 02/28/2019 |
| TAFARELLA, JOHN JOSEPH | W5-915266 | 5 | 9.99 | 121042882 | ******5968 | 02/28/2019 |
| UTSIG, ADRIAN | W5-911462 | 5 | 14.99 | 121122676 | ********0000 | 02/28/2019 |
| UTSIG, MAE | W5-1057882 | 5 | 11.99 | 121122676 | ********0000 | 02/28/2019 |
| Vasquez-Martine, Bailey | W5-651157 | 5 | 9.99 | 121042882 | ******0355 | 02/28/2019 |
| WATKINS, WILLIAM | W5-1108085 | 5 | 49.99 | 322271627 | ***********1895 | 02/28/2019 |
| WINTERS, BRIAN | W5-26ES190325 | 5 | 1.00 | 322271627 | *****8755 | 02/28/2019 |
| WRIGHT, MARGARET | W5-75G0180707 | 5 | 9.99 | 121140218 | ******3472 | 02/28/2019 |
| Count: 87 | Total: | 1179.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCCAULEY, KAYLE | W5-VQH3112408 | 5 | 118.96 | 000051169 | Invalid Bank Account No. | 02/28/2019 | |
| REED, ADRIENNE | W5-8011298414 | 5 | 960.78 | 1425364 | ****3244 | Invalid Bank Route/Transit | 02/28/2019 |
| Count: 2 | Total: | 1079.74 |