| 06/15/2016 |
| 09:09:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CEJA, SERAFIN | 07-WEB707350 | 2 | 17.99 | 321172594 | ***9545 | 06/16/2016 |
| CERVANTES, ANDREA | 07-WEB864996 | 2 | 15.00 | 121000358 | ********2701 | 06/16/2016 |
| CHAVEZ, LORENA | 07-683886 | 2 | 15.00 | 321177706 | ****7673 | 06/16/2016 |
| GAITAN, JUAN | 07-WEB260378 | 2 | 15.00 | 121042882 | ******2234 | 06/16/2016 |
| GONZALES, CHARLENA | 07-WEB963256 | 2 | 17.99 | 121042882 | ******2855 | 06/16/2016 |
| HERNANDEZ, LEONARD | 07-12517767 | 2 | 15.00 | 121042882 | ******4333 | 06/16/2016 |
| JACQUES MAYNES, CHLOE | 07-774601 | 2 | 9.99 | 321177706 | **********7967 | 06/16/2016 |
| JAQUES MAYNES, CHASE | 07-774603 | 2 | 9.99 | 321177706 | **********7967 | 06/16/2016 |
| LONGORIA, IRMA | 07-687866 | 2 | 74.99 | 121000358 | ******0758 | 06/16/2016 |
| SHEWMAKE, NICHOLAS | 07-812611 | 2 | 17.99 | 122400724 | ********6822 | 06/16/2016 |
| SIERRA, RACHELLE | 07-WEB777131 | 2 | 17.99 | 321173522 | **********1082 | 06/16/2016 |
| WYSS, KARI | 07-WEB911417 | 2 | 17.99 | 322271627 | *****6578 | 06/16/2016 |
| Count: 12 | Total: | 244.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEWPORT, CAROL | 07-WEB333125 | 2 | 40.00 | 32117374 | ****9899 | Invalid Bank Route/Transit | 06/16/2016 |
| Count: 1 | Total: | 40.00 |