| 06/20/2016 |
| 08:22:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAGON, DENA | ZF-815427 | 4 | 120.00 | 122243237 | ****4767 | 06/21/2016 |
| AVILA, MARIA | ZF-746572 | 4 | 55.00 | 121000358 | ******5322 | 06/21/2016 |
| BORJAS, RACHEL | ZF-746003 | 4 | 45.00 | 322271627 | *****5750 | 06/21/2016 |
| CASIL-CAMPO, CARALEE | ZF-746288 | 4 | 55.00 | 121000358 | ********1069 | 06/21/2016 |
| Cruz, Amareli | ZF-815488 | 4 | 19.99 | 121042882 | ******4893 | 06/21/2016 |
| ESPARZA, ISRAEL | ZF-746229 | 4 | 45.00 | 121042882 | ******9628 | 06/21/2016 |
| GARRETT, AMBER | ZF-746379 | 4 | 45.00 | 322271627 | *****8833 | 06/21/2016 |
| Marsalek, Andy | ZF-787341 | 4 | 9.99 | 121000358 | ********0559 | 06/21/2016 |
| Nixon, Kerin | ZF-815496 | 4 | 19.99 | 322271627 | *****9222 | 06/21/2016 |
| ORTEGA-WIEBE, JESSICA | ZF-815376 | 4 | 70.00 | 122239982 | ****5863 | 06/21/2016 |
| Putney, Alyson | ZF-789977 | 4 | 9.99 | 122000496 | ******0182 | 06/21/2016 |
| REYES, VERONICA | ZF-767239 | 4 | 288.99 | 122000247 | ******3108 | 06/21/2016 |
| RUIZ, JESSICA | ZF-746232 | 4 | 45.00 | 121042882 | ******9628 | 06/21/2016 |
| URIBE, MARILU | ZF-746338 | 4 | 45.00 | 122239982 | ***2258 | 06/21/2016 |
| Count: 14 | Total: | 873.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Garcia, Johnny | ZF-815500 | 4 | 19.99 | 121042892 | *****8493 | Invalid Bank Route/Transit | 06/21/2016 |
| Count: 1 | Total: | 19.99 |