| 02/05/2016 |
| 08:07:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMIS, ALICIA | F1-581701 | 3 | 14.99 | 321173373 | **6282 | 02/06/2016 |
| Allen-davis, Brooklyn | F1-696744 | 3 | 19.99 | 321173373 | ******0978 | 02/06/2016 |
| Avila, Michael | F1-684234 | 3 | 19.99 | 322271627 | *****8575 | 02/06/2016 |
| BARAJAS, JAMES | F1-551794 | 3 | 7.99 | 321173373 | ****6001 | 02/06/2016 |
| BIANCHI, TAMIKA | F1-684060 | 3 | 19.99 | 121042882 | ******5709 | 02/06/2016 |
| BLISS, MARK | F1-565351 | 3 | 8.99 | 322271627 | *****9795 | 02/06/2016 |
| BLISS, MIKAYLA | F1-565322 | 3 | 7.99 | 322271627 | *****9795 | 02/06/2016 |
| BLISS, TIFFANY | F1-565323 | 3 | 9.99 | 322271627 | *****9795 | 02/06/2016 |
| Buczko, Ian | F1-WEB6705030 | 3 | 19.99 | 121000358 | ********0810 | 02/06/2016 |
| CAMPBELL, KRISTINA | F1-736942 | 3 | 2.55 | 121000358 | ********0305 | 02/06/2016 |
| CARABALLO, LOUIE | F1-565040 | 3 | 48.99 | 121000358 | ******6576 | 02/06/2016 |
| CHAVEZ, MARISSA | F1-641145 | 3 | 14.99 | 321173373 | ******-008 | 02/06/2016 |
| CORTEZ, PATRICIA | F1-582597 | 3 | 17.99 | 321173373 | ******5184 | 02/06/2016 |
| Callahan, Jordan | F1-758745 | 3 | 19.99 | 121100782 | *****4266 | 02/06/2016 |
| Caton, Danielle | F1-684108 | 3 | 19.99 | 321171184 | *******7225 | 02/06/2016 |
| GRANT, MYRNA | F1-566280 | 3 | 9.99 | 322271627 | ***********1552 | 02/06/2016 |
| GUZMAN, NAEOMI | F1-641161 | 3 | 14.99 | 322271627 | *****7501 | 02/06/2016 |
| HAMILTON, LASTARR | F1-684149 | 3 | 19.99 | 073972181 | **********9902 | 02/06/2016 |
| Helton, Brianna | F1-565877 | 3 | 6.99 | 322271627 | ******0988 | 02/06/2016 |
| Hernandez, Lazaro | F1-684179 | 3 | 19.99 | 084003997 | ************4235 | 02/06/2016 |
| JIMENEZ, NATALIE | F1-696563 | 3 | 14.99 | 322271627 | *****5965 | 02/06/2016 |
| Jiorge-Carrillo, Moises | F1-684240 | 3 | 19.99 | 322271627 | *****2783 | 02/06/2016 |
| Jones, Cory | F1-WEB3860424 | 3 | 44.98 | 073972181 | **********0562 | 02/06/2016 |
| MARK, JANAE | F1-736935 | 3 | 1.70 | 121000358 | ********0305 | 02/06/2016 |
| MARK, LATYESE | F1-736940 | 3 | 2.89 | 121000358 | ********0305 | 02/06/2016 |
| MEZA, JAVIER | F1-681627 | 3 | 19.99 | 321173373 | ****1003 | 02/06/2016 |
| MOOSBAUER, NICK | F1-582438 | 3 | 14.99 | 321170538 | ******2082 | 02/06/2016 |
| MOUA, LUNA | F1-565524 | 3 | 9.99 | 321173373 | ******8341 | 02/06/2016 |
| Marquez, Brandon | F1-736979 | 3 | 19.99 | 322271627 | *****5135 | 02/06/2016 |
| PHIFER, MONIQUE | F1-641149 | 3 | 11.99 | 322271627 | ******6269 | 02/06/2016 |
| RUIZ, ERICA | F1-641278 | 3 | 19.99 | 121140218 | ******7536 | 02/06/2016 |
| SILVA, JOSE | F1-681385 | 3 | 23.99 | 322271627 | *****3676 | 02/06/2016 |
| TILLER, ZACH | F1-696566 | 3 | 13.99 | 322271627 | *****5965 | 02/06/2016 |
| TORRES, FREDERIC | F1-565080 | 3 | 8.99 | 322271627 | ******8584 | 02/06/2016 |
| VELASCO, ARTURO | F1-640611 | 3 | 19.99 | 321173373 | ******1128 | 02/06/2016 |
| VILLA, SELENA | F1-641061 | 3 | 180.00 | 121000358 | ********7069 | 02/06/2016 |
| Count: 36 | Total: | 754.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORTEZ, JARED | F1-758906 | 3 | 24.88 | 000000000 | *****0000 | Invalid Bank Route/Transit | 02/06/2016 |
| Count: 1 | Total: | 24.88 |