| 01/27/2017 |
| 08:42:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 35.00 | 321173742 | **********6191 | 01/28/2017 |
| CAMPOSPANOJA, DEISY | 15-823259 | 5 | 35.00 | 121000358 | ********3616 | 01/28/2017 |
| CAMPOSPANTOJA, JORGE | 15-848904 | 5 | 19.99 | 121000358 | ********9977 | 01/28/2017 |
| DUENAS, MARTHA | 15-848868 | 5 | 30.00 | 321480406 | *****7209 | 01/28/2017 |
| FALCON, SARA | 15-839208 | 5 | 13.08 | 322271627 | ***********1071 | 01/28/2017 |
| FRAGOSO, OSCAR | 15-848458 | 5 | 35.00 | 321173742 | ****2099 | 01/28/2017 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 35.00 | 121000358 | ********5653 | 01/28/2017 |
| Ford, Savannah | 15-848726 | 5 | 74.78 | 121042882 | ******7148 | 01/28/2017 |
| GARCIA, KENIA | 15-839218 | 5 | 9.99 | 121042882 | ******3443 | 01/28/2017 |
| GONZALEZ, SUZY | 15-849118 | 5 | 35.00 | 322271627 | *****3688 | 01/28/2017 |
| GRAHAM, GAVIN | 15-568353 | 5 | 8.99 | 121042882 | ******5863 | 01/28/2017 |
| HERNANDEZ, JESSICA | 15-839216 | 5 | 8.99 | 121042882 | ******6064 | 01/28/2017 |
| JOHNSON, KYLE | 15-839223 | 5 | 9.99 | 314074269 | ****0321 | 01/28/2017 |
| KATSEL, ANDRIY | 15-839213 | 5 | 7.99 | 322271627 | ******2493 | 01/28/2017 |
| KATSEL, DRAGOSH | 15-839217 | 5 | 9.99 | 121000358 | ********8814 | 01/28/2017 |
| MENDOZA, ADRIAN | 15-839209 | 5 | 8.99 | 321175261 | ******2646 | 01/28/2017 |
| MENDOZA, NORMA | 15-839210 | 5 | 9.99 | 321175261 | ******2646 | 01/28/2017 |
| Mediano, Taylor | 15-848713 | 5 | 35.00 | 322271627 | ******7608 | 01/28/2017 |
| Mediano, Tracy | 15-848716 | 5 | 35.00 | 322271627 | ******7608 | 01/28/2017 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 20.00 | 321173742 | ****5898 | 01/28/2017 |
| Ram, Ashton | 15-839200 | 5 | 9.99 | 322271627 | *****1627 | 01/28/2017 |
| SWANSON, AUZENDA | 15-839214 | 5 | 9.99 | 322271627 | *****5139 | 01/28/2017 |
| TELLEZ, CECILIA | 15-848905 | 5 | 24.99 | 322271627 | *****2395 | 01/28/2017 |
| pilar, fatima | 15-835968 | 5 | 19.99 | 321175261 | ***3162 | 01/28/2017 |
| pilar, jason | 15-839207 | 5 | 9.99 | 321175261 | ***3162 | 01/28/2017 |
| Count: 25 | Total: | 552.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |