| 08/21/2017 |
| 06:51:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Antonenko, Dima | 15-WEB7993360 | 4 | 9.99 | 121042882 | ******7577 | 08/22/2017 |
| CASTILLO LLAMAS, GILDARDO | 15-Y0AM175341 | 4 | 49.99 | 121042882 | ******7707 | 08/22/2017 |
| CORDOVA, ALISA | 15-848540 | 4 | 14.99 | 121135045 | *****4703 | 08/22/2017 |
| CORDOVA, MOISES RENE | 15-848537 | 4 | 13.99 | 121135045 | *****4703 | 08/22/2017 |
| Coffer, Jennifer | 15-WEB2068166 | 4 | 19.99 | 121100782 | ******9937 | 08/22/2017 |
| Comer, Dante | 15-WEB9212479 | 4 | 9.99 | 321173742 | ****9323 | 08/22/2017 |
| Cottman, Bohdan | 15-WEB5002550 | 4 | 19.99 | 121042882 | ******3297 | 08/22/2017 |
| ESPARZA, CHRISTINA | 15-848843 | 4 | 1.00 | 321175261 | ******9283 | 08/22/2017 |
| FISHER, MICHELLE | 15-VMTH113713 | 4 | 36.99 | 321175261 | ******1693 | 08/22/2017 |
| FOX, ELENA | 15-786775 | 4 | 49.99 | 121000358 | ********3000 | 08/22/2017 |
| GOMEZ, JENNIFER | 15-841274 | 4 | 49.99 | 121042882 | ******9691 | 08/22/2017 |
| MITCHELL, PAMELA | 15-914339 | 4 | 34.99 | 322271627 | *****5158 | 08/22/2017 |
| PETERSEN, NICOLE | 15-841217 | 4 | 1.00 | 121042882 | ******7368 | 08/22/2017 |
| Rodriguez, Adrian | 15-712278 | 4 | 24.99 | 321173742 | ****9394 | 08/22/2017 |
| Spear, Janna | 15-WEB1839839 | 4 | 19.99 | 321175261 | ***1673 | 08/22/2017 |
| Stroman, Angela | 15-848732 | 4 | 19.99 | 322079719 | *********9547 | 08/22/2017 |
| THOMAS, OLIVIA | 15-914289 | 4 | 49.99 | 321175261 | ****6483 | 08/22/2017 |
| Tinoco, Maria | 15-WEB9427496 | 4 | 9.99 | 322271627 | *****0617 | 08/22/2017 |
| Tsushko, Andrey | 15-WEB1216793 | 4 | 9.99 | 121042882 | ******6627 | 08/22/2017 |
| WALLER, ERICA | 15-848749 | 4 | 20.99 | 322271627 | *****6885 | 08/22/2017 |
| WILLOA, KATY | 15-817524 | 4 | 0.06 | 121122676 | *********7040 | 08/22/2017 |
| lLUCERO, YSIDRO | 15-WEB6390290 | 4 | 18.99 | 256074974 | ******0587 | 08/22/2017 |
| orozco, maria | 15-WEB6764390 | 4 | 19.99 | 121000358 | ********0917 | 08/22/2017 |
| Count: 23 | Total: | 507.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |