| 04/27/2016 |
| 10:34:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Burk, Michael | FP-660582 | 5 | 9.99 | 121000358 | *******8977 | 04/28/2016 |
| CERVANTES, JAVIER | FP-553071 | 5 | 50.00 | 321177803 | **********1910 | 04/28/2016 |
| CERVANTES, KARLA | FP-608219 | 5 | 59.00 | 321177803 | **********1910 | 04/28/2016 |
| Delery, Vanessa | FP-747868 | 5 | 19.99 | 321170839 | **1366 | 04/28/2016 |
| Diarte, Brianna | FP-620573 | 5 | 9.99 | 121000358 | *******8977 | 04/28/2016 |
| Diarte, Erikka | FP-WEB8183150 | 5 | 9.99 | 321175261 | ******5141 | 04/28/2016 |
| Jefferson, Tina | FP-WEB2663906 | 5 | 19.99 | 321170538 | ******1329 | 04/28/2016 |
| Ortega, Janet | FP-WEB3092189 | 5 | 19.99 | 322271627 | *****6385 | 04/28/2016 |
| Prak, Samonn | FP-765323 | 5 | 19.99 | 121042882 | ******0005 | 04/28/2016 |
| RODRIGUEZ, ROBERT | FP-747275 | 5 | 58.99 | 121042882 | ******9859 | 04/28/2016 |
| Stewart, Janea | FP-743705 | 5 | 19.99 | 073972181 | *************9805 | 04/28/2016 |
| fedorko, jason | FP-712577 | 5 | 48.99 | 121122676 | ********5410 | 04/28/2016 |
| ngo, aaron | FP-WEB5148890 | 5 | 19.99 | 322271627 | ******2012 | 04/28/2016 |
| phillip, kayla | FP-WEB8150509 | 5 | 58.99 | 121042882 | ******7185 | 04/28/2016 |
| Count: 14 | Total: | 425.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| phillip, kayla | FP-747291 | 5 | 78.98 | 555630510 | ******5101 | Invalid Bank Route/Transit | 04/28/2016 |
| Count: 1 | Total: | 78.98 |