| 05/27/2016 |
| 08:28:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Anderson, Debra | F1-736918 | 5 | 19.99 | 121000358 | ******4553 | 05/28/2016 |
| Au, Nathan | F1-758989 | 5 | 19.99 | 322271627 | *****1793 | 05/28/2016 |
| BEDI, SAGAR | F1-736849 | 5 | 19.99 | 121000358 | ******5517 | 05/28/2016 |
| Bagri, Jaspal | F1-566464 | 5 | 9.99 | 321173373 | ******3638 | 05/28/2016 |
| Baker, Denyse | F1-758949 | 5 | 57.99 | 321175261 | ******9833 | 05/28/2016 |
| Barrientos, Luz | F1-745332 | 5 | 19.99 | 121042882 | ******7494 | 05/28/2016 |
| Bastou, Chanel | F1-745358 | 5 | 83.98 | 031176110 | *****9236 | 05/28/2016 |
| Brown, Breanna | F1-777749 | 5 | 83.98 | 321173373 | ****5003 | 05/28/2016 |
| Buczko, Ian | F1-736951 | 5 | 19.99 | 121000358 | ********0810 | 05/28/2016 |
| CASTILLO, FRANK | F1-566623 | 5 | 150.00 | 321173386 | ****5226 | 05/28/2016 |
| CORN, BRITTANY | F1-640956 | 5 | 38.98 | 321170839 | **4983 | 05/28/2016 |
| CORTES, EFRAIN | F1-696681 | 5 | 16.99 | 121000358 | ********1783 | 05/28/2016 |
| Cadsap, Caryn | F1-566304 | 5 | 9.99 | 321173373 | ******6301 | 05/28/2016 |
| Ceja, Mayra | F1-797263 | 5 | 9.99 | 321172594 | ****4191 | 05/28/2016 |
| Commo, Juanita | F1-745410 | 5 | 93.97 | 073972181 | *******6137 | 05/28/2016 |
| Crain, Carissa | F1-737019 | 5 | 18.99 | 322271627 | *****7861 | 05/28/2016 |
| DANIEL, BRAD | F1-736903 | 5 | 19.99 | 321175261 | ******1128 | 05/28/2016 |
| DOYLE, KIMBERLY | F1-684216 | 5 | 19.99 | 121042882 | ******6803 | 05/28/2016 |
| Epstein-Corbin, Sean | F1-527760 | 5 | 19.99 | 322271627 | *****3321 | 05/28/2016 |
| Estrada, Nancy | F1-696601 | 5 | 19.99 | 322271627 | *****1520 | 05/28/2016 |
| Flores, Karina | F1-745347 | 5 | 19.99 | 121042882 | ******7494 | 05/28/2016 |
| Fontes, Makayla | F1-566172 | 5 | 48.99 | 322271627 | *****2519 | 05/28/2016 |
| GARCIA, DAVID | F1-565755 | 5 | 7.99 | 321171184 | *******7477 | 05/28/2016 |
| GIESBRECHT, STEPHANIE | F1-711032 | 5 | 240.00 | 322271627 | *****9378 | 05/28/2016 |
| Gasca, Maria | F1-566093 | 5 | 9.99 | 322271627 | *****5588 | 05/28/2016 |
| Goebel, Jeremy | F1-736887 | 5 | 19.99 | 123103729 | ********4449 | 05/28/2016 |
| Gomez, Ellington | F1-718260 | 5 | 9.99 | 321172594 | ****1399 | 05/28/2016 |
| Gordon, Grace | F1-777886 | 5 | 19.99 | 321171184 | *******8822 | 05/28/2016 |
| Guerrero, Patricia | F1-566181 | 5 | 48.99 | 121000358 | ********0318 | 05/28/2016 |
| Hall, Mickelle | F1-527886 | 5 | 19.99 | 322271627 | *****7636 | 05/28/2016 |
| Harper, Casey | F1-711017 | 5 | 9.99 | 124103799 | ******2021 | 05/28/2016 |
| Henry, Preston | F1-711038 | 5 | 9.99 | 122238420 | ******4923 | 05/28/2016 |
| Hoffman, Joseph | F1-711000 | 5 | 9.99 | 121000358 | ********0286 | 05/28/2016 |
| Huertaz-Miller, Emily | F1-736870 | 5 | 19.99 | 321170839 | **********3848 | 05/28/2016 |
| Lawrence, Scott | F1-777885 | 5 | 19.99 | 321172594 | **********2023 | 05/28/2016 |
| LeVeck, Brad | F1-696772 | 5 | 19.99 | 122000247 | ******1263 | 05/28/2016 |
| Loethen, Chris | F1-745582 | 5 | 58.99 | 321171184 | *******7048 | 05/28/2016 |
| MARTINEZ, ANGELA | F1-565212 | 5 | 8.99 | 321171184 | *******7477 | 05/28/2016 |
| McNece, Cody | F1-718276 | 5 | 9.99 | 121000358 | ******3460 | 05/28/2016 |
| Mejia, Natalie | F1-777847 | 5 | 58.99 | 121000358 | ********8212 | 05/28/2016 |
| Oh, Macy | F1-797478 | 5 | 9.99 | 321173373 | ******3420 | 05/28/2016 |
| Perez, Ricardo | F1-736911 | 5 | 19.99 | 321175261 | ***9726 | 05/28/2016 |
| QUEZADA, EMMA | F1-566157 | 5 | 50.00 | 321171184 | *******9137 | 05/28/2016 |
| RODRIGUEZ, ROSA | F1-745488 | 5 | 140.00 | 322077795 | *****2690 | 05/28/2016 |
| SCHNEIDER, CLINTON | F1-681760 | 5 | 12.99 | 322271627 | ******3793 | 05/28/2016 |
| SHAFER, SAMONE | F1-736917 | 5 | 19.99 | 122000496 | ******2149 | 05/28/2016 |
| SIAS, MIKE | F1-780574 | 5 | 19.99 | 121042882 | ******1756 | 05/28/2016 |
| SIMMONS, JAYCEE JAMES | F1-566441 | 5 | 9.99 | 121042882 | ******6396 | 05/28/2016 |
| Schwartz, Elizabeth | F1-527896 | 5 | 69.97 | 026009593 | ********1914 | 05/28/2016 |
| Soto, ricardo | F1-527804 | 5 | 19.99 | 321171184 | *******1718 | 05/28/2016 |
| Taylor, Mellisa | F1-777919 | 5 | 19.99 | 321170839 | **********4865 | 05/28/2016 |
| V Gomez, Lizbeth | F1-710999 | 5 | 9.99 | 031100649 | ******4678 | 05/28/2016 |
| VELASCO, TOMAS | F1-581663 | 5 | 50.00 | 321171184 | *******9137 | 05/28/2016 |
| Velasquez, Maria | F1-777844 | 5 | 58.99 | 321171184 | *******7479 | 05/28/2016 |
| WASHINGTON, EBONY | F1-641158 | 5 | 14.99 | 322271627 | *****8760 | 05/28/2016 |
| Wright, Dawn | F1-527889 | 5 | 163.99 | 322271627 | ******2981 | 05/28/2016 |
| del nero, Amber | F1-684232 | 5 | 19.99 | 122238420 | ******3080 | 05/28/2016 |
| wood, Ashley | F1-797269 | 5 | 9.99 | 322271627 | *****9500 | 05/28/2016 |
| Count: 58 | Total: | 2148.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHOOPMAN, HEATHER | F1-777872 | 5 | 159.99 | 32117839 | *****8450 | Invalid Bank Route/Transit | 05/28/2016 |
| Count: 1 | Total: | 159.99 |