| 01/27/2017 |
| 08:42:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREWS, MARQUISHIA | 13-662056 | 5 | 9.99 | 122000496 | ******0912 | 01/28/2017 |
| BLEACHER, JARRED | 13-806085 | 5 | 19.99 | 031000503 | *********6963 | 01/28/2017 |
| BURNS, DEBRA | 13-847029 | 5 | 19.99 | 321173742 | ****2090 | 01/28/2017 |
| CARDONA, GABRIEL | 13-806840 | 5 | 18.99 | 321175261 | ***4460 | 01/28/2017 |
| COWDEN, SHANNON | 13-806071 | 5 | 73.99 | 121000358 | ******2577 | 01/28/2017 |
| Camarillo, Angela | 13-879430 | 5 | 9.99 | 321175261 | ******7143 | 01/28/2017 |
| Connor, Crystal | 13-818308 | 5 | 19.99 | 121000358 | ******3664 | 01/28/2017 |
| Covarrubias, Johaini | 13-868978 | 5 | 39.99 | 321175261 | ******8586 | 01/28/2017 |
| Elkins, Lindsey | 13-791473 | 5 | 9.99 | 121042882 | ******3795 | 01/28/2017 |
| Evans, Jody | 13-791474 | 5 | 9.99 | 121042882 | ******3795 | 01/28/2017 |
| Fallah, Hamaseh | 13-865685 | 5 | 19.99 | 121042882 | ******7653 | 01/28/2017 |
| Fiala, Jenna | 13-847116 | 5 | 18.99 | 322283990 | ******1179 | 01/28/2017 |
| GRAF, LAWRENCE | 13-662249 | 5 | 40.00 | 321175261 | ******0233 | 01/28/2017 |
| JOSHI, PRATHMESH | 13-900533 | 5 | 9.99 | 321175261 | ******2253 | 01/28/2017 |
| LANKADASU, BHAVYA | 13-662152 | 5 | 30.00 | 044000037 | *****9601 | 01/28/2017 |
| LEE, ANDY | 13-791542 | 5 | 8.99 | 321175261 | ******5117 | 01/28/2017 |
| LU, TZE | 13-847065 | 5 | 20.00 | 121042882 | ******8209 | 01/28/2017 |
| Lott, Joseph | 13-732538 | 5 | 9.99 | 321175627 | ******0407 | 01/28/2017 |
| MALLA, AKASH | 13-900500 | 5 | 8.99 | 121042882 | ******3089 | 01/28/2017 |
| Magana, Luis | 13-732548 | 5 | 19.99 | 321175261 | ******3218 | 01/28/2017 |
| NAKAMURA-KOWALS, KAELYN | 13-847043 | 5 | 17.99 | 321370765 | ******7719 | 01/28/2017 |
| OROZCOVALENZUEL, PATRICIA | 13-806822 | 5 | 20.00 | 321175261 | ******0097 | 01/28/2017 |
| Robinson-Gipson, Sciara | 13-WEB8157961 | 5 | 19.99 | 073972181 | ************7326 | 01/28/2017 |
| Rogers, Sophia | 13-806714 | 5 | 19.99 | 321175261 | ***8144 | 01/28/2017 |
| Self, William | 13-882271 | 5 | 19.99 | 121000358 | ********1036 | 01/28/2017 |
| TOBIN, NEIL | 13-834710 | 5 | 9.99 | 322271627 | ******5837 | 01/28/2017 |
| Williams, Shondell | 13-662038 | 5 | 19.99 | 321175261 | *******9196 | 01/28/2017 |
| Count: 27 | Total: | 547.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |