| 03/28/2016 |
| 08:19:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Burk, Michael | FP-660582 | 5 | 9.99 | 121000358 | *******8977 | 03/29/2016 |
| CERVANTES, JAVIER | FP-553071 | 5 | 50.00 | 321177803 | **********1910 | 03/29/2016 |
| CERVANTES, KARLA | FP-608219 | 5 | 59.00 | 321177803 | **********1910 | 03/29/2016 |
| Delery, Vanessa | FP-747868 | 5 | 58.99 | 321170839 | **1366 | 03/29/2016 |
| Diarte, Brianna | FP-620573 | 5 | 9.99 | 121000358 | *******8977 | 03/29/2016 |
| Diarte, Erikka | FP-WEB8183150 | 5 | 9.99 | 321175261 | ******5141 | 03/29/2016 |
| Elsey, Jeremiah | FP-620596 | 5 | 108.95 | 322271627 | ***********3133 | 03/29/2016 |
| Ortega, Janet | FP-WEB3092189 | 5 | 19.99 | 322271627 | *****6385 | 03/29/2016 |
| Pedersen, Kristi | FP-694741 | 5 | 183.94 | 121122676 | ********6091 | 03/29/2016 |
| RODRIGUEZ, ROBERT | FP-747275 | 5 | 19.99 | 121042882 | ******9859 | 03/29/2016 |
| SHELTON, ANTONAY | FP-744613 | 5 | 63.99 | 314074269 | *****1067 | 03/29/2016 |
| Stewart, Janea | FP-743705 | 5 | 19.99 | 073972181 | *************9805 | 03/29/2016 |
| Yang, Amy | FP-691531 | 5 | 9.98 | 121000358 | ********3722 | 03/29/2016 |
| Young, Andrea | FP-620627 | 5 | 9.98 | 322271627 | ***********3133 | 03/29/2016 |
| fedorko, jason | FP-712577 | 5 | 9.99 | 121122676 | ********5410 | 03/29/2016 |
| ngo, aaron | FP-WEB5148890 | 5 | 19.99 | 322271627 | ******2012 | 03/29/2016 |
| phillip, kayla | FP-WEB8150509 | 5 | 19.99 | 121042882 | ******7185 | 03/29/2016 |
| Count: 17 | Total: | 684.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| phillip, kayla | FP-747291 | 5 | 19.99 | 555630510 | ******5101 | Invalid Bank Route/Transit | 03/29/2016 |
| Count: 1 | Total: | 19.99 |