| 05/27/2016 |
| 08:28:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Burk, Michael | FP-660582 | 5 | 9.99 | 121000358 | *******8977 | 05/28/2016 |
| CERVANTES, JAVIER | FP-553071 | 5 | 50.00 | 321177803 | **********1910 | 05/28/2016 |
| CERVANTES, KARLA | FP-608219 | 5 | 59.00 | 321177803 | **********1910 | 05/28/2016 |
| Delery, Vanessa | FP-747868 | 5 | 44.98 | 321170839 | **1366 | 05/28/2016 |
| Diarte, Brianna | FP-620573 | 5 | 9.99 | 121000358 | *******8977 | 05/28/2016 |
| Diarte, Erikka | FP-WEB8183150 | 5 | 9.99 | 321175261 | ******5141 | 05/28/2016 |
| Huss, Matthew | FP-765400 | 5 | 19.99 | 321175261 | ******1285 | 05/28/2016 |
| Jefferson, Tina | FP-814377 | 5 | 53.99 | 321170538 | ******1329 | 05/28/2016 |
| Matlock, Tiffany | FP-765432 | 5 | 19.99 | 321175261 | **7162 | 05/28/2016 |
| Orona, Danielle | FP-712793 | 5 | 9.99 | 321170538 | ******9578 | 05/28/2016 |
| Prak, Samonn | FP-765323 | 5 | 58.99 | 121042882 | ******0005 | 05/28/2016 |
| RODRIGUEZ, ROBERT | FP-747275 | 5 | 19.99 | 121042882 | ******9859 | 05/28/2016 |
| Stewart, Janea | FP-743705 | 5 | 44.98 | 073972181 | *************9805 | 05/28/2016 |
| Yang, Amy | FP-691531 | 5 | 19.99 | 121000358 | ********3722 | 05/28/2016 |
| fedorko, jason | FP-712577 | 5 | 9.99 | 121122676 | ********5410 | 05/28/2016 |
| ngo, aaron | FP-WEB5148890 | 5 | 19.99 | 322271627 | ******2012 | 05/28/2016 |
| phillip, kayla | FP-WEB8150509 | 5 | 19.99 | 121042882 | ******7185 | 05/28/2016 |
| Count: 17 | Total: | 481.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| phillip, kayla | FP-747291 | 5 | 98.97 | 555630510 | ******5101 | Invalid Bank Route/Transit | 05/28/2016 |
| Count: 1 | Total: | 98.97 |