| 11/07/2016 |
| 06:41:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JORDAN | XF-106376 | 2 | 45.00 | 321178051 | ******0007 | 11/08/2016 |
| BARTKUS, DANIELLE | XF-101035 | 2 | 60.00 | 322271627 | ******5972 | 11/08/2016 |
| BEARFIELD, RICK | XF-103315 | 2 | 39.98 | 321172594 | **********1120 | 11/08/2016 |
| BURTON, JAYME | XF-105712 | 2 | 54.99 | 122000247 | ******1423 | 11/08/2016 |
| CHU, JASON | XF-103810 | 2 | 24.99 | 122000247 | ******0496 | 11/08/2016 |
| CONQUEST, FRANK | XF-104115 | 2 | 29.99 | 322271627 | *****2630 | 11/08/2016 |
| CORONADO, JOSEPH | XF-105881 | 2 | 54.99 | 322271627 | *****2895 | 11/08/2016 |
| DAHAR, AMEER | XF-106035 | 2 | 39.99 | 322271627 | ******8529 | 11/08/2016 |
| DAVI, ANTHONY | XF-105039 | 2 | 55.00 | 322271627 | *****8866 | 11/08/2016 |
| DOLLINGER, KRISTOPHER | XF-100991 | 2 | 57.00 | 121000358 | ******9800 | 11/08/2016 |
| EVETT, JASON | XF-106152 | 2 | 49.99 | 121100782 | *****1253 | 11/08/2016 |
| FERNANDES, LANCE | XF-106383 | 2 | 44.99 | 121000358 | ********1640 | 11/08/2016 |
| FLORES, HECTOR | XF-102032 | 2 | 45.00 | 321178420 | ******6126 | 11/08/2016 |
| GRAY, DENEYSE | XF-106467 | 2 | 39.99 | 121000358 | ********6669 | 11/08/2016 |
| HERNANDEZ, ELIZABETH | XF-103286 | 2 | 45.00 | 321178051 | ******0410 | 11/08/2016 |
| HOPPER, RYAN | XF-105778 | 2 | 45.00 | 121100782 | *****0283 | 11/08/2016 |
| KAPLAN, RUTH ANN | XF-106494 | 2 | 44.99 | 121000358 | ********8068 | 11/08/2016 |
| KENT, JASON | XF-105404 | 2 | 59.99 | 321178420 | ******3586 | 11/08/2016 |
| KUSWA, NANETTE | XF-100928 | 2 | 100.00 | 121142397 | *****5532 | 11/08/2016 |
| MARQUEZ, VERONICA | XF-104456 | 2 | 50.00 | 321175261 | ******0025 | 11/08/2016 |
| PEREA, JULIAN | XF-105156 | 2 | 45.00 | 321172578 | ******4483 | 11/08/2016 |
| QUINTERO, JENNIFER | XF-105957 | 2 | 25.00 | 031176110 | ********3148 | 11/08/2016 |
| RIVERA, JESSICA | XF-106185 | 2 | 44.99 | 063100277 | ********5863 | 11/08/2016 |
| SALCEDO, JAUN | XF-103554 | 2 | 30.00 | 121142397 | ******0461 | 11/08/2016 |
| SKIPLEY, JOHN | XF-103832 | 2 | 62.00 | 321178420 | ******3303 | 11/08/2016 |
| SYMONS, SHARON | XF-101015 | 2 | 29.00 | 121000358 | ******4145 | 11/08/2016 |
| TOME, PETE | XF-100666 | 2 | 57.00 | 322271627 | ******9769 | 11/08/2016 |
| TUCKER, STEVEN LUIS JR | XF-104251 | 2 | 29.99 | 321172594 | **********7436 | 11/08/2016 |
| VERDUZCO, MARITZA | XF-101250 | 2 | 40.00 | 322271627 | ******5079 | 11/08/2016 |
| VILLA, ESPERANZA | XF-105311 | 2 | 50.00 | 121137726 | *****8640 | 11/08/2016 |
| WEATHERLY, JESSICA | XF-103992 | 2 | 20.00 | 121000358 | ********9540 | 11/08/2016 |
| WISE, STEVE | XF-105296 | 2 | 90.00 | 321172594 | **********1835 | 11/08/2016 |
| WYNN, JESSICA | XF-105021 | 2 | 44.99 | 322271627 | *****6767 | 11/08/2016 |
| Count: 33 | Total: | 1554.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARDONA, CASSANDRA | XF-105314 | 2 | 54.99 | 321172595 | ***4456 | Invalid Bank Route/Transit | 11/08/2016 |
| Count: 1 | Total: | 54.99 |