| 07/27/2016 |
| 07:49:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alvarez, Anthony | F1-797587 | 5 | 48.99 | 121000358 | ********1559 | 07/28/2016 |
| Anderson, Debra | F1-736918 | 5 | 19.99 | 121000358 | ******4553 | 07/28/2016 |
| Au, Nathan | F1-758989 | 5 | 19.99 | 322271627 | *****1793 | 07/28/2016 |
| BEDI, SAGAR | F1-736849 | 5 | 17.99 | 121000358 | ******5517 | 07/28/2016 |
| BUCIO-OSEGUERA, SANDRA | F1-797314 | 5 | 150.00 | 121042882 | ******1033 | 07/28/2016 |
| Bagri, Jaspal | F1-566464 | 5 | 9.99 | 321173373 | ******3638 | 07/28/2016 |
| Baker, Brad | F1-819205 | 5 | 58.99 | 121140218 | ******0527 | 07/28/2016 |
| Baker, Denyse | F1-758949 | 5 | 18.99 | 321175261 | ******9833 | 07/28/2016 |
| Barkman, Clint | F1-797407 | 5 | 48.99 | 121108441 | ******7701 | 07/28/2016 |
| Barrientos, Luz | F1-745332 | 5 | 19.99 | 121042882 | ******7494 | 07/28/2016 |
| Bastou, Chanel | F1-745358 | 5 | 19.99 | 031176110 | *****9236 | 07/28/2016 |
| Berrones, Jeremiah | F1-819200 | 5 | 58.99 | 071004200 | ***********3782 | 07/28/2016 |
| CASTILLO, FRANK | F1-566623 | 5 | 150.00 | 321173386 | ****5226 | 07/28/2016 |
| CORN, BRITTANY | F1-640956 | 5 | 121.96 | 321170839 | **4983 | 07/28/2016 |
| CORTES, EFRAIN | F1-696681 | 5 | 16.99 | 121000358 | ********1783 | 07/28/2016 |
| Cadsap, Caryn | F1-566304 | 5 | 9.99 | 321173373 | ******6301 | 07/28/2016 |
| Ceja, Mayra | F1-797263 | 5 | 9.99 | 321172594 | ****4191 | 07/28/2016 |
| Commo, Juanita | F1-745410 | 5 | 33.99 | 073972181 | *******6137 | 07/28/2016 |
| Crain, Carissa | F1-737019 | 5 | 18.99 | 322271627 | *****7861 | 07/28/2016 |
| DANIEL, BRAD | F1-736903 | 5 | 19.99 | 321175261 | ******1128 | 07/28/2016 |
| DOYLE, KIMBERLY | F1-684216 | 5 | 19.99 | 121042882 | ******6803 | 07/28/2016 |
| Doiel, Mark | F1-806527 | 5 | 19.99 | 321173373 | ******8648 | 07/28/2016 |
| Epstein-Corbin, Sean | F1-527760 | 5 | 19.99 | 322271627 | *****3321 | 07/28/2016 |
| Estrada, Nancy | F1-696601 | 5 | 19.99 | 322271627 | *****1520 | 07/28/2016 |
| Flores, Karina | F1-819254 | 5 | 19.99 | 121042882 | ******7494 | 07/28/2016 |
| Fontes, Makayla | F1-566172 | 5 | 9.99 | 322271627 | *****2519 | 07/28/2016 |
| Forte, Evan | F1-797321 | 5 | 48.99 | 122000496 | ******5452 | 07/28/2016 |
| Gasca, Maria | F1-566093 | 5 | 9.99 | 322271627 | *****5588 | 07/28/2016 |
| Goebel, Jeremy | F1-736887 | 5 | 19.99 | 123103729 | ********4449 | 07/28/2016 |
| Gomez, Ellington | F1-718260 | 5 | 9.99 | 321172594 | ****1399 | 07/28/2016 |
| Gordon, Grace | F1-777886 | 5 | 19.99 | 321171184 | *******8822 | 07/28/2016 |
| Guerrero, Patricia | F1-566181 | 5 | 9.99 | 121000358 | ********0318 | 07/28/2016 |
| Hall, Mickelle | F1-527886 | 5 | 19.99 | 322271627 | *****7636 | 07/28/2016 |
| Harper, Casey | F1-711017 | 5 | 9.99 | 124103799 | ******2021 | 07/28/2016 |
| Henry, Preston | F1-711038 | 5 | 9.99 | 122238420 | ******4923 | 07/28/2016 |
| Hoffman, Joseph | F1-711000 | 5 | 9.99 | 121000358 | ********0286 | 07/28/2016 |
| Huertaz-Miller, Emily | F1-736870 | 5 | 19.99 | 321170839 | **********3848 | 07/28/2016 |
| Jones, Keyomi | F1-736671 | 5 | 19.99 | 121042882 | ******7438 | 07/28/2016 |
| Lawrence, Scott | F1-777885 | 5 | 19.99 | 321172594 | **********2023 | 07/28/2016 |
| LeVeck, Brad | F1-696772 | 5 | 19.99 | 122000247 | ******1263 | 07/28/2016 |
| Lloyd, Brittany | F1-829224 | 5 | 19.99 | 026009593 | ********8320 | 07/28/2016 |
| Loethen, Chris | F1-745582 | 5 | 19.99 | 321171184 | *******7048 | 07/28/2016 |
| Mata, Tyler | F1-797244 | 5 | 47.99 | 322271627 | *****7396 | 07/28/2016 |
| McNece, Cody | F1-718276 | 5 | 39.97 | 121000358 | ******3460 | 07/28/2016 |
| Mota, Ricardo | F1-819217 | 5 | 58.99 | 121042882 | ******1493 | 07/28/2016 |
| Oh, Macy | F1-797478 | 5 | 8.99 | 321173373 | ******3420 | 07/28/2016 |
| Penrod, Ashlee | F1-778036 | 5 | 83.98 | 322271627 | ***********8925 | 07/28/2016 |
| Penrod, Josh | F1-819218 | 5 | 83.98 | 322271627 | ***********8925 | 07/28/2016 |
| Penrod, Leslie | F1-778033 | 5 | 83.98 | 322271627 | **********8925 | 07/28/2016 |
| QUEZADA, EMMA | F1-566157 | 5 | 50.00 | 321171184 | *******9137 | 07/28/2016 |
| RODRIGUEZ, ROSA | F1-745488 | 5 | 140.00 | 322077795 | *****2690 | 07/28/2016 |
| Rodriguez, Martha | F1-777976 | 5 | 57.99 | 121000358 | ********1578 | 07/28/2016 |
| SCHNEIDER, CLINTON | F1-819214 | 5 | 12.99 | 322271627 | ******3793 | 07/28/2016 |
| SHAFER, SAMONE | F1-736917 | 5 | 19.99 | 122000496 | ******2149 | 07/28/2016 |
| SIAS, MIKE | F1-780574 | 5 | 19.99 | 121042882 | ******1756 | 07/28/2016 |
| SIMMONS, JAYCEE JAMES | F1-789821 | 5 | 9.99 | 121042882 | ******6396 | 07/28/2016 |
| Soria, Erica | F1-829301 | 5 | 19.99 | 321173373 | ******1957 | 07/28/2016 |
| Soria, Lucy | F1-WEB6322478 | 5 | 19.99 | 321170839 | **2322 | 07/28/2016 |
| Soto, ricardo | F1-527804 | 5 | 19.99 | 321171184 | *******1718 | 07/28/2016 |
| V Gomez, Lizbeth | F1-710999 | 5 | 9.99 | 031100649 | ******4678 | 07/28/2016 |
| VANSICKLE, DEBRA | F1-777934 | 5 | 69.00 | 053000219 | ******3235 | 07/28/2016 |
| VELASCO, TOMAS | F1-581663 | 5 | 50.00 | 321171184 | *******9137 | 07/28/2016 |
| Vanderbeek, Alice | F1-797369 | 5 | 9.99 | 121042882 | ******1331 | 07/28/2016 |
| Velasquez, Maria | F1-777844 | 5 | 19.99 | 321171184 | *******7479 | 07/28/2016 |
| WASHINGTON, EBONY | F1-641158 | 5 | 53.99 | 322271627 | *****8760 | 07/28/2016 |
| Walker, Kevin | F1-797397 | 5 | 9.99 | 121042882 | ******3710 | 07/28/2016 |
| Walsh, Amie | F1-797532 | 5 | 9.99 | 314074269 | *****1554 | 07/28/2016 |
| Xiong, Jerrika | F1-829182 | 5 | 19.99 | 121042882 | ******4911 | 07/28/2016 |
| del nero, Amber | F1-684232 | 5 | 19.99 | 122238420 | ******3080 | 07/28/2016 |
| Count: 69 | Total: | 2325.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHOOPMAN, HEATHER | F1-777872 | 5 | 638.98 | 32117839 | *****8450 | Invalid Bank Route/Transit | 07/28/2016 |
| Count: 1 | Total: | 638.98 |