| 10/27/2016 |
| 08:20:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Allen, Lucy | FU-834627 | 5 | 58.99 | 122000496 | ******1930 | 10/28/2016 |
| BARBARIA, DENISE | FU-778114 | 5 | 14.99 | 121042882 | ******8191 | 10/28/2016 |
| Carpenter, Travis | FU-499528 | 5 | 47.99 | 121042882 | ******8013 | 10/28/2016 |
| Covey, Danielle | FU-749769 | 5 | 19.99 | 321170842 | **4579 | 10/28/2016 |
| Covey, Jason | FU-722068 | 5 | 19.99 | 321170842 | **4579 | 10/28/2016 |
| Cushing, Aril | FU-834631 | 5 | 58.99 | 121042882 | ******5907 | 10/28/2016 |
| Everon, Timothy | FU-700726 | 5 | 56.99 | 121100782 | *****2435 | 10/28/2016 |
| Flores, Eduard | FU-810924 | 5 | 19.99 | 121042882 | ******1482 | 10/28/2016 |
| Hood, Christopher | FU-788917 | 5 | 9.99 | 321175261 | ******6851 | 10/28/2016 |
| Kester, Andrea | FU-554054 | 5 | 48.99 | 321175627 | *********4830 | 10/28/2016 |
| Koehler, Cameron | FU-714835 | 5 | 9.99 | 321175261 | ******7020 | 10/28/2016 |
| SQUIRE, DAWN | FU-738120 | 5 | 18.99 | 121042882 | ******8116 | 10/28/2016 |
| STURGIS, ROBYN | FU-834699 | 5 | 19.99 | 121000358 | ********2144 | 10/28/2016 |
| Storms, Danica | FU-754996 | 5 | 19.99 | 321175261 | ******4474 | 10/28/2016 |
| TREVINO, MARIAELENA | FU-845437 | 5 | 20.00 | 322271627 | *****8586 | 10/28/2016 |
| WINDER, LILY | FU-WEB216046 | 5 | 9.99 | 121122676 | ********1123 | 10/28/2016 |
| Count: 16 | Total: | 455.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kovalchuk, Samuil | FU-661253 | 5 | 9.99 | 4130 | ********0963 | Invalid Bank Route/Transit | 10/28/2016 |
| Count: 1 | Total: | 9.99 |