| 10/27/2016 |
| 08:20:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOLES, JENNIFER | ZS-834297 | 5 | 35.00 | 121042882 | ******8357 | 10/28/2016 |
| BOLES, JOHN | ZS-834300 | 5 | 35.00 | 121042882 | ******8357 | 10/28/2016 |
| DIAZ, DONALD | ZS-818422 | 5 | 45.00 | 321171731 | ***1618 | 10/28/2016 |
| GUNDERSON, TRICIA | ZS-818347 | 5 | 200.00 | 121000358 | ********3006 | 10/28/2016 |
| HOWTON, SUE | ZS-817589 | 5 | 55.00 | 121042882 | ******8185 | 10/28/2016 |
| NUNN, DONNA | ZS-817682 | 5 | 5.01 | 321175261 | ******9097 | 10/28/2016 |
| PASILLAS, JIMMY | ZS-834267 | 5 | 55.00 | 121000358 | ********4460 | 10/28/2016 |
| WOOLDRIDGE, KATIE | ZS-817908 | 5 | 20.00 | 121042882 | ******5221 | 10/28/2016 |
| Count: 8 | Total: | 450.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COVINGTON, TERRIANN | ZS-834264 | 5 | 173.98 | 32117374 | ****4995 | Invalid Bank Route/Transit | 10/28/2016 |
| Count: 1 | Total: | 173.98 |