| 08/29/2016 |
| 08:17:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREASEN, KRISTEN | S8-828350 | 5 | 80.00 | 121000358 | ********6292 | 08/30/2016 |
| Alcantar, Suzzana | S8-781235 | 5 | 18.99 | 121000358 | ********2174 | 08/30/2016 |
| Artiaga, Daniel | S8-775596 | 5 | 58.99 | 321172594 | **********7188 | 08/30/2016 |
| BROWN, VANESSA | S8-823967 | 5 | 98.99 | 321171184 | *******9484 | 08/30/2016 |
| Blagg, Jackson | S8-849658 | 5 | 19.99 | 321172594 | ****4530 | 08/30/2016 |
| Bo, Sary | S8-825722 | 5 | 58.99 | 321175261 | ****0860 | 08/30/2016 |
| Bullock, Michael | S8-824254 | 5 | 19.99 | 124303120 | ********1779 | 08/30/2016 |
| CABRERA, BOUAVANH | S8-816083 | 5 | 19.99 | 322271627 | ******3799 | 08/30/2016 |
| CRANSTON-RHODES, SIMONE | S8-824057 | 5 | 99.00 | 122000496 | ******1905 | 08/30/2016 |
| DANSBY, MARCIA | S8-828167 | 5 | 190.98 | 321170538 | ******4087 | 08/30/2016 |
| ESTRADA, ESTRELLA | S8-823953 | 5 | 99.00 | 321172594 | **********2575 | 08/30/2016 |
| Foster, Scott | S8-WEB2135541 | 5 | 19.99 | 322271627 | *****2846 | 08/30/2016 |
| Funk, Joline | S8-825713 | 5 | 58.99 | 321172510 | **3434 | 08/30/2016 |
| GONZALEZ, DANIELLE | S8-823977 | 5 | 99.00 | 121000358 | ********3897 | 08/30/2016 |
| HARPER, SHELLEY | S8-824018 | 5 | 19.99 | 121202211 | ********1400 | 08/30/2016 |
| HIDALGO, MARIA | S8-823981 | 5 | 73.99 | 322271627 | *****9621 | 08/30/2016 |
| Harper, Brian | S8-824016 | 5 | 19.99 | 321175261 | ******8147 | 08/30/2016 |
| IRWIN, JAMES | S8-825677 | 5 | 200.00 | 321175261 | ******0492 | 08/30/2016 |
| LOPEZ, DIEGO | S8-825658 | 5 | 58.99 | 122000247 | ******8686 | 08/30/2016 |
| Leon, Gabe | S8-826736 | 5 | 83.98 | 122000496 | ******7046 | 08/30/2016 |
| MELGOZA, REYNALDO | S8-828310 | 5 | 280.00 | 321175261 | ***3789 | 08/30/2016 |
| Macias, Toni | S8-824255 | 5 | 58.99 | 321175261 | ******5136 | 08/30/2016 |
| PUGA, ANNETTE | S8-825507 | 5 | 99.00 | 321171184 | *******9484 | 08/30/2016 |
| Rodriguez, Madison | S8-WEB9694714 | 5 | 19.99 | 321172510 | **5732 | 08/30/2016 |
| Romero-Araiza, Daniela | S8-WEB5916255 | 5 | 19.99 | 121042882 | ******8636 | 08/30/2016 |
| Salcedo, Francisco | S8-825403 | 5 | 19.99 | 322271627 | *****3969 | 08/30/2016 |
| Sanchez, Brandon | S8-833440 | 5 | 19.99 | 322271627 | *****3075 | 08/30/2016 |
| Sepulveda, Jennifer | S8-WEB5639999 | 5 | 48.99 | 121181743 | **4932 | 08/30/2016 |
| Tacchino, Donald | S8-823933 | 5 | 19.99 | 321172594 | *****00 8 | 08/30/2016 |
| Tobar, Felix | S8-849647 | 5 | 9.99 | 322271627 | *****5552 | 08/30/2016 |
| VUE, MAI | S8-825654 | 5 | 80.00 | 321172594 | ****4655 | 08/30/2016 |
| Walton, Alexandria | S8-810643 | 5 | 19.99 | 321175261 | ******0084 | 08/30/2016 |
| goodwin, DELISA | S8-WEB7348792 | 5 | 19.99 | 073972181 | **********3781 | 08/30/2016 |
| harper, dustin | S8-824064 | 5 | 19.99 | 321175261 | ******1758 | 08/30/2016 |
| harper, kaley | S8-823922 | 5 | 19.99 | 321175261 | ******1758 | 08/30/2016 |
| Count: 35 | Total: | 2156.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORENO, ANGELA | S8-825499 | 5 | 99.00 | 32271627 | *****7085 | Invalid Bank Route/Transit | 08/30/2016 |
| Count: 1 | Total: | 99.00 |