| 03/21/2016 |
| 07:15:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alvarado, Raquel | W3-753509 | 4 | 19.99 | 113024588 | *****7192 | 03/22/2016 |
| Barajas, Christian | W3-757364 | 4 | 19.99 | 121042882 | ******2323 | 03/22/2016 |
| Bell, Michael | W3-WEB213706 | 4 | 19.99 | 321177706 | ****5312 | 03/22/2016 |
| Bell, Michael | W3-WEB9805814 | 4 | 19.99 | 321177706 | ****5312 | 03/22/2016 |
| Bonilla, Fabian | W3-683826 | 4 | 19.99 | 321180939 | ******2002 | 03/22/2016 |
| CHAVEZ, SAMUEL | W3-683831 | 4 | 19.99 | 121042882 | ******2821 | 03/22/2016 |
| Fernandez, Nancy | W3-673395 | 4 | 19.99 | 121042882 | ******2526 | 03/22/2016 |
| Gonzalez, Amanda | W3-WEB5769401 | 4 | 58.99 | 121000358 | ******7727 | 03/22/2016 |
| Nebihi, Nuhi | W3-683793 | 4 | 19.99 | 321180939 | ******2002 | 03/22/2016 |
| Ramirez, Lucila | W3-WEB459715 | 4 | 19.99 | 121000358 | ******5245 | 03/22/2016 |
| Rocha, Teresa | W3-WEB7327553 | 4 | 19.99 | 322271627 | *****1617 | 03/22/2016 |
| Sanchez, Joel | W3-WEB773164 | 4 | 19.99 | 322271627 | *****6313 | 03/22/2016 |
| Vega, Adam | W3-683824 | 4 | 8.99 | 321177706 | *****6148 | 03/22/2016 |
| Villarreal, Martha | W3-753526 | 4 | 19.99 | 322271627 | *****1676 | 03/22/2016 |
| padilla, eddie | W3-WEB2270920 | 4 | 19.99 | 321177706 | ****1335 | 03/22/2016 |
| padilla, maryellen | W3-760472 | 4 | 19.99 | 321177706 | ****1335 | 03/22/2016 |
| rangel, MartÃn | W3-WEB7046492 | 4 | 19.99 | 321177706 | **********5152 | 03/22/2016 |
| Count: 17 | Total: | 367.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bivins, Brandon | W3-753465 | 4 | 19.99 | 32117770 | ****4356 | Invalid Bank Route/Transit | 03/22/2016 |
| Count: 1 | Total: | 19.99 |