| 11/27/2015 |
| 08:28:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIERRE, ROSEANN MARIA | FV-734923 | 5 | 47.70 | 121000358 | *******4240 | 11/30/2015 |
| Blair, Sierra | FV-653158 | 5 | 9.99 | 321180515 | *****9855 | 11/30/2015 |
| Bollenbach, Kelsey | FV-700308 | 5 | 18.99 | 122000496 | ******2321 | 11/30/2015 |
| CABRIALES, ROXANNE | FV-492487 | 5 | 19.99 | 322271627 | *****0716 | 11/30/2015 |
| Marshall, Ashlee | FV-729124 | 5 | 19.99 | 322271627 | *****8761 | 11/30/2015 |
| Muskevich, Julia | FV-688432 | 5 | 19.99 | 321171184 | *******4998 | 11/30/2015 |
| Palanisamy, Anandkumar | FV-649963 | 5 | 9.99 | 121000358 | ********0577 | 11/30/2015 |
| Pickering, Leslie | FV-700054 | 5 | 19.99 | 322271627 | *****6199 | 11/30/2015 |
| Pollastrini, Paige | FV-688511 | 5 | 58.99 | 321075947 | **4173 | 11/30/2015 |
| SAUNDERS, ALAYAH | FV-584200 | 5 | 9.99 | 121042882 | ******6444 | 11/30/2015 |
| SWEISS, EMAN | FV-649960 | 5 | 39.00 | 321171184 | *****1263 | 11/30/2015 |
| ZAVALA, GABRIELA | FV-556701 | 5 | 72.37 | 121000358 | ********1636 | 11/30/2015 |
| Count: 12 | Total: | 346.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VARGAS, DENISE | FV-526866 | 5 | 17.38 | 32107594 | *********0182 | Invalid Bank Route/Transit | 11/30/2015 |
| Count: 1 | Total: | 17.38 |