| 04/27/2017 |
| 07:47:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREWS, MARQUISHIA | 13-662056 | 5 | 9.99 | 122000496 | ******0912 | 04/28/2017 |
| ARIAS, SILVIA | 13-PE2M210213 | 5 | 19.99 | 121000358 | ****1138 | 04/28/2017 |
| BARNUM, KALI | 13-0LY2205615 | 5 | 68.99 | 322271627 | *****9865 | 04/28/2017 |
| BLACKSHER, CAMIL | 13-91W9192617 | 5 | 9.99 | 321171184 | *******7309 | 04/28/2017 |
| BUN, JESSICA | 13-4UKP221607 | 5 | 49.99 | 321175261 | ******1074 | 04/28/2017 |
| BURNS, DEBRA | 13-847029 | 5 | 19.99 | 321173742 | ****2090 | 04/28/2017 |
| Connor, Crystal | 13-818308 | 5 | 19.99 | 121000358 | ******3664 | 04/28/2017 |
| Covarrubias, Johaini | 13-868978 | 5 | 35.99 | 321175261 | ******8586 | 04/28/2017 |
| DOGADAILO, MYKOLA | 13-900548 | 5 | 9.99 | 124001545 | *****8695 | 04/28/2017 |
| Elkins, Lindsey | 13-791473 | 5 | 9.99 | 121042882 | ******3795 | 04/28/2017 |
| Evans, Jody | 13-791474 | 5 | 9.99 | 121042882 | ******3795 | 04/28/2017 |
| FERNANDEZ, RODNEY | 13-M8KH174554 | 5 | 1.00 | 121000358 | ********1356 | 04/28/2017 |
| GOMEZ, ANTHONY | 13-T8AF172651 | 5 | 48.99 | 121000358 | ******9132 | 04/28/2017 |
| GRAF, LAWRENCE | 13-662249 | 5 | 59.99 | 321175261 | ******0233 | 04/28/2017 |
| HIGHTOWER, LOVELETT | 13-870494 | 5 | 39.99 | 321175261 | ***1071 | 04/28/2017 |
| HUERTA, LORENA | 13-PSDV195327 | 5 | 24.99 | 121000358 | *******6566 | 04/28/2017 |
| KORNACHUK, JONATHAN | 13-WX80193817 | 5 | 48.99 | 121000358 | ********1844 | 04/28/2017 |
| LE, PETER | 13-791573 | 5 | 48.99 | 267084131 | ******0419 | 04/28/2017 |
| LEE, ANDY | 13-791542 | 5 | 8.99 | 321175261 | ******5117 | 04/28/2017 |
| LU, TZE | 13-847065 | 5 | 39.99 | 121042882 | ******8209 | 04/28/2017 |
| Lott, Joseph | 13-732538 | 5 | 9.99 | 321175627 | ******0407 | 04/28/2017 |
| MALLA, AKASH | 13-900500 | 5 | 8.99 | 121042882 | ******3084 | 04/28/2017 |
| MCCLARIN, NICHOLE | 13-YAVC194704 | 5 | 39.00 | 321170839 | *****1350 | 04/28/2017 |
| MELCHER, VANESSA | 13-QD76175626 | 5 | 9.99 | 321175261 | ******8685 | 04/28/2017 |
| Matson, Korey | 13-791581 | 5 | 19.99 | 121000358 | ********9594 | 04/28/2017 |
| NYAMBURA, MARGARET | 13-QMBS190051 | 5 | 49.99 | 121042882 | ******7153 | 04/28/2017 |
| OROZCOVALENZUEL, PATRICIA | 13-806822 | 5 | 35.99 | 321175261 | ******0097 | 04/28/2017 |
| OSBORN, ALEXIS | 13-870451 | 5 | 78.99 | 121122676 | ********8447 | 04/28/2017 |
| Ocon, Jose | 13-WEB411148 | 5 | 19.99 | 121000358 | ******7559 | 04/28/2017 |
| PASCHANE, VANESSA | 13-AKYS141811 | 5 | 48.99 | 322271627 | *****9568 | 04/28/2017 |
| Pham, Rosemarie | 13-WEB8643946 | 5 | 19.99 | 322271627 | *****0571 | 04/28/2017 |
| RAINEY, DOMINIQUE | 13-870506 | 5 | 19.99 | 321175261 | ******4736 | 04/28/2017 |
| RAUSIN, ADAM | 13-870454 | 5 | 19.99 | 121122676 | ********7212 | 04/28/2017 |
| RAY, NICOLE | 13-NWKH220600 | 5 | 86.99 | 121042882 | ******6276 | 04/28/2017 |
| ROBINSON-GIPSON, SCIARA | 13-WEB8157961 | 5 | 44.98 | 073972181 | ************7326 | 04/28/2017 |
| RUANO, NIDIA | 13-870455 | 5 | 14.99 | 121102036 | *****1524 | 04/28/2017 |
| Rogers, Sophia | 13-806714 | 5 | 19.99 | 321175261 | ***8144 | 04/28/2017 |
| SEGURA, CATIA | 13-ZXBA165611 | 5 | 93.99 | 121000358 | ********7161 | 04/28/2017 |
| SOLORIO JR, IGNACIO | 13-JUX8072525 | 5 | 47.99 | 322271627 | ******9366 | 04/28/2017 |
| SOLORIO, KATRINA | 13-900509 | 5 | 48.99 | 322271627 | ******9366 | 04/28/2017 |
| Self, William | 13-882271 | 5 | 24.99 | 121000358 | ********1036 | 04/28/2017 |
| TOBIN, NEIL | 13-888762 | 5 | 9.99 | 322271627 | ******5837 | 04/28/2017 |
| TOOKER, ALEXANDRA | 13-SDY3141700 | 5 | 48.99 | 121000358 | ********2799 | 04/28/2017 |
| UNDERWOOD, CONIKA | 13-WEB5392558 | 5 | 83.98 | 073972181 | ************9445 | 04/28/2017 |
| Watkins, Sivan | 13-WEB3242181 | 5 | 19.99 | 321173742 | ****7597 | 04/28/2017 |
| Williams, Shondell | 13-662038 | 5 | 19.99 | 321175261 | *******9196 | 04/28/2017 |
| Count: 46 | Total: | 1534.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BILLA, PAVANI | 13-GBPB121704 | 5 | 49.99 | 131859984 | Invalid Bank Account No. | 04/28/2017 | |
| Count: 1 | Total: | 49.99 |