| 09/27/2016 |
| 08:20:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alvarez, Anthony | F1-797587 | 5 | 8.99 | 121000358 | ********1559 | 09/28/2016 |
| Anderson, Debra | F1-736918 | 5 | 19.99 | 121000358 | ******4553 | 09/28/2016 |
| Au, Nathan | F1-758989 | 5 | 19.99 | 322271627 | *****1793 | 09/28/2016 |
| BUCIO-OSEGUERA, SANDRA | F1-797314 | 5 | 150.00 | 121042882 | ******1033 | 09/28/2016 |
| Bagri, Jaspal | F1-566464 | 5 | 9.99 | 321173373 | ******3638 | 09/28/2016 |
| Baker, Brad | F1-819205 | 5 | 19.99 | 121140218 | ******0527 | 09/28/2016 |
| Barkman, Clint | F1-797407 | 5 | 9.99 | 121108441 | ******7701 | 09/28/2016 |
| Barrientos, Luz | F1-745332 | 5 | 19.99 | 121042882 | ******7494 | 09/28/2016 |
| Berrones, Jeremiah | F1-819200 | 5 | 44.98 | 071004200 | ***********3782 | 09/28/2016 |
| CASTILLO, FRANK | F1-566623 | 5 | 150.00 | 321173386 | ****5226 | 09/28/2016 |
| CORN, BRITTANY | F1-640956 | 5 | 16.99 | 321170839 | **4983 | 09/28/2016 |
| CORTES, EFRAIN | F1-696681 | 5 | 16.99 | 121000358 | ********1783 | 09/28/2016 |
| Cadsap, Caryn | F1-566304 | 5 | 9.99 | 321173373 | ******6301 | 09/28/2016 |
| Ceja, Maribel | F1-711092 | 5 | 48.99 | 121000358 | ********7983 | 09/28/2016 |
| Ceja, Mayra | F1-849175 | 5 | 9.99 | 321172594 | ****4191 | 09/28/2016 |
| Commo, Juanita | F1-745410 | 5 | 62.98 | 073972181 | *******6137 | 09/28/2016 |
| Crain, Carissa | F1-737019 | 5 | 18.99 | 322271627 | *****7861 | 09/28/2016 |
| DANIEL, BRAD | F1-736903 | 5 | 19.99 | 321175261 | ******1128 | 09/28/2016 |
| DOYLE, KIMBERLY | F1-684216 | 5 | 58.99 | 121042882 | ******6803 | 09/28/2016 |
| Doiel, Mark | F1-806527 | 5 | 19.99 | 321173373 | ******8648 | 09/28/2016 |
| Epstein-Corbin, Sean | F1-527760 | 5 | 19.99 | 322271627 | *****3321 | 09/28/2016 |
| Estrada, Nancy | F1-696601 | 5 | 58.99 | 322271627 | *****1520 | 09/28/2016 |
| Flores, Karina | F1-819254 | 5 | 19.99 | 121042882 | ******7494 | 09/28/2016 |
| Flores, Najely | F1-WEB3172985 | 5 | 9.99 | 121042882 | ******7517 | 09/28/2016 |
| Forte, Evan | F1-797321 | 5 | 9.99 | 122000496 | ******5452 | 09/28/2016 |
| Gasca, Maria | F1-566093 | 5 | 8.99 | 322271627 | *****5588 | 09/28/2016 |
| Gomez, Ellington | F1-718260 | 5 | 9.99 | 321172594 | ****1399 | 09/28/2016 |
| Gooding, Jesse | F1-711064 | 5 | 58.99 | 321173373 | ******7782 | 09/28/2016 |
| Gooding, Jesse | F1-WEB2085676 | 5 | 58.99 | 321173373 | ******7782 | 09/28/2016 |
| Gordon, Grace | F1-777886 | 5 | 19.99 | 321171184 | *******8822 | 09/28/2016 |
| Guerrero, Patricia | F1-566181 | 5 | 9.99 | 121000358 | ********0318 | 09/28/2016 |
| Hall, Mickelle | F1-527886 | 5 | 19.99 | 322271627 | *****7636 | 09/28/2016 |
| Harper, Casey | F1-711017 | 5 | 9.99 | 124103799 | ******2021 | 09/28/2016 |
| Hoffman, Joseph | F1-711000 | 5 | 9.99 | 121000358 | ********0286 | 09/28/2016 |
| Huertaz-Miller, Emily | F1-736870 | 5 | 19.99 | 321170839 | **********3848 | 09/28/2016 |
| Ibarra, Guadalupe | F1-829258 | 5 | 57.99 | 121000358 | ******9665 | 09/28/2016 |
| JONES, LAURA | F1-829274 | 5 | 18.99 | 321173373 | ******1248 | 09/28/2016 |
| LeVeck, Brad | F1-696772 | 5 | 58.99 | 122000247 | ******1263 | 09/28/2016 |
| Lloyd, Brittany | F1-829224 | 5 | 19.99 | 026009593 | ********8320 | 09/28/2016 |
| Loethen, Chris | F1-745582 | 5 | 19.99 | 321171184 | *******7048 | 09/28/2016 |
| Lomeli, Keri | F1-829314 | 5 | 58.99 | 121042882 | ******0569 | 09/28/2016 |
| MARTINEZ, ANGELA | F1-565212 | 5 | 8.99 | 321171184 | *******7477 | 09/28/2016 |
| MATA, DAISY | F1-829137 | 5 | 240.00 | 321170839 | *****6350 | 09/28/2016 |
| MENDOZA, GABRIELLA | F1-829270 | 5 | 180.00 | 121042882 | ******4151 | 09/28/2016 |
| Mata, Tyler | F1-797244 | 5 | 8.99 | 322271627 | *****7396 | 09/28/2016 |
| Medina, Claudia | F1-WEB4731430 | 5 | 19.99 | 121042882 | ******0041 | 09/28/2016 |
| Mota, Ricardo | F1-819217 | 5 | 19.99 | 121042882 | ******1493 | 09/28/2016 |
| ORTEGA-SIERRA, MARINA | F1-819210 | 5 | 120.00 | 321173373 | ****2008 | 09/28/2016 |
| Oh, Macy | F1-797478 | 5 | 8.99 | 321173373 | ******3420 | 09/28/2016 |
| Penrod, Ashlee | F1-778036 | 5 | 133.96 | 322271627 | ***********8925 | 09/28/2016 |
| Penrod, Josh | F1-819218 | 5 | 133.96 | 322271627 | ***********8925 | 09/28/2016 |
| Penrod, Leslie | F1-778033 | 5 | 133.96 | 322271627 | **********8925 | 09/28/2016 |
| QUEZADA, EMMA | F1-566157 | 5 | 50.00 | 321171184 | *******9137 | 09/28/2016 |
| REYNA, ROMAN | F1-711152 | 5 | 9.99 | 321173373 | ******1248 | 09/28/2016 |
| RODRIGUEZ, ROSA | F1-745488 | 5 | 140.00 | 322077795 | *****2690 | 09/28/2016 |
| ROMERO, JACOB | F1-829267 | 5 | 58.99 | 121042882 | ******1761 | 09/28/2016 |
| Rodriguez, Martha | F1-777976 | 5 | 19.99 | 121000358 | ********1578 | 09/28/2016 |
| SCHNEIDER, CLINTON | F1-819214 | 5 | 13.99 | 322271627 | ******3793 | 09/28/2016 |
| SHAFER, SAMONE | F1-736917 | 5 | 19.99 | 122000496 | ******2149 | 09/28/2016 |
| SIAS, MIKE | F1-780574 | 5 | 19.99 | 121042882 | ******1756 | 09/28/2016 |
| SIMMONS, JAYCEE JAMES | F1-789821 | 5 | 9.99 | 121042882 | ******6396 | 09/28/2016 |
| SIMMS, LISA | F1-696851 | 5 | 60.00 | 321173522 | **********2443 | 09/28/2016 |
| SORIA, ERICA | F1-829301 | 5 | 19.99 | 321173373 | ******1957 | 09/28/2016 |
| Soria, Lucy | F1-WEB6322478 | 5 | 19.99 | 321170839 | **2322 | 09/28/2016 |
| Soto, ricardo | F1-527804 | 5 | 19.99 | 321171184 | *******1718 | 09/28/2016 |
| VANSICKLE, DEBRA | F1-777934 | 5 | 69.00 | 053000219 | ******3235 | 09/28/2016 |
| VELASCO, TOMAS | F1-581663 | 5 | 50.00 | 321171184 | *******9137 | 09/28/2016 |
| Vanderbeek, Alice | F1-797369 | 5 | 9.99 | 121042882 | ******1331 | 09/28/2016 |
| Velasquez, Maria | F1-777844 | 5 | 19.99 | 321171184 | *******7479 | 09/28/2016 |
| WASHINGTON, EBONY | F1-641158 | 5 | 14.99 | 322271627 | *****8760 | 09/28/2016 |
| Walker, Kevin | F1-797397 | 5 | 9.99 | 121042882 | ******3710 | 09/28/2016 |
| Walsh, Amie | F1-797532 | 5 | 9.99 | 314074269 | *****1554 | 09/28/2016 |
| Xiong, Jerrika | F1-829182 | 5 | 19.99 | 121042882 | ******4911 | 09/28/2016 |
| del nero, Amber | F1-684232 | 5 | 58.99 | 122238420 | ******3080 | 09/28/2016 |
| garza, Stephanie | F1-829319 | 5 | 83.98 | 322271627 | ***********8119 | 09/28/2016 |
| garza, enrique | F1-829298 | 5 | 83.98 | 322271627 | ***********8119 | 09/28/2016 |
| Count: 76 | Total: | 3221.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHOOPMAN, HEATHER | F1-777872 | 5 | 1238.96 | 32117839 | *****8450 | Invalid Bank Route/Transit | 09/28/2016 |
| Count: 1 | Total: | 1238.96 |