| 01/27/2017 |
| 08:42:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BHINDER, HARJOT | 7C-883392 | 5 | 9.99 | 121000248 | ******0303 | 01/28/2017 |
| BLALACK, ELLEN | 7C-899925 | 5 | 9.99 | 321172594 | **********8127 | 01/28/2017 |
| CASTANON, LORRAINE | 7C-826794 | 5 | 140.00 | 321175261 | ***2841 | 01/28/2017 |
| CROWDER, CHRISSY | 7C-883422 | 5 | 18.99 | 321172594 | *****6624 | 01/28/2017 |
| CROWDER, TY | 7C-883405 | 5 | 19.99 | 321172594 | *****6624 | 01/28/2017 |
| FERNANDEZ, RAYMOND | 7C-0TJH214128 | 5 | 25.00 | 121000358 | ********8520 | 01/28/2017 |
| FLANDERS, VERONICA | 7C-883388 | 5 | 19.99 | 321172594 | **********7266 | 01/28/2017 |
| FLANDERS, WALTER | 7C-883391 | 5 | 18.99 | 321172594 | **********7266 | 01/28/2017 |
| GONZALEZ, CLAUDIA | 7C-899904 | 5 | 8.99 | 121000358 | ******2232 | 01/28/2017 |
| Gose, Cameron | 7C-894770 | 5 | 58.99 | 321172594 | **********5184 | 01/28/2017 |
| HEFFRON, MARGARET | 7C-784441 | 5 | 400.00 | 321172510 | **********0000 | 01/28/2017 |
| JACKSON, HOSANNA | 7C-899892 | 5 | 9.99 | 321175261 | ******4707 | 01/28/2017 |
| JACKSON, SUELLEN | 7C-837264 | 5 | 150.00 | 322271627 | *****9047 | 01/28/2017 |
| Johnson, Caryss | 7C-WEB1336313 | 5 | 19.99 | 321171184 | *******2766 | 01/28/2017 |
| KRIKORIAN, SHOUSHAN | 7C-832598 | 5 | 400.00 | 321172594 | **********3425 | 01/28/2017 |
| MITHELL, ROBYN | 7C-887296 | 5 | 120.00 | 122000496 | ******2935 | 01/28/2017 |
| MUNOZ, KANE | 7C-899908 | 5 | 9.99 | 321171184 | *******5029 | 01/28/2017 |
| OCEGUERA, JANET | 7C-864744 | 5 | 40.00 | 321175261 | ****6746 | 01/28/2017 |
| OWEN, TRICIA | 7C-852540 | 5 | 18.99 | 121181743 | *******6181 | 01/28/2017 |
| PECK, MEGAN | 7C-849574 | 5 | 18.99 | 322271627 | *****2616 | 01/28/2017 |
| RODRIGUEZ, ALLYSON | 7C-899913 | 5 | 7.19 | 321172594 | **********6443 | 01/28/2017 |
| Reyes, Deborah | 7C-894772 | 5 | 58.99 | 321171184 | *******5957 | 01/28/2017 |
| SMITH, MARY | 7C-849513 | 5 | 280.00 | 321172578 | ******3470 | 01/28/2017 |
| TEICHMAN, SHONNA | 7C-826396 | 5 | 160.00 | 321175261 | ******2205 | 01/28/2017 |
| THOMSON, CAREY | 7C-899916 | 5 | 9.99 | 321172594 | **********4878 | 01/28/2017 |
| VABIAN, TATIANA | 7C-899870 | 5 | 9.99 | 121000358 | ******2232 | 01/28/2017 |
| VALLEJO, PATRICIA | 7C-826302 | 5 | 80.00 | 321175261 | ******9682 | 01/28/2017 |
| WOODY, CORY | 7C-849571 | 5 | 19.99 | 121181743 | *******6181 | 01/28/2017 |
| YESCAS, AMEE | 7C-883425 | 5 | 19.99 | 321172594 | ****0028 | 01/28/2017 |
| Count: 29 | Total: | 2165.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BURGE, JENNIFER | 7C-883394 | 5 | 19.99 | 32172594 | **********7266 | Invalid Bank Route/Transit | 01/28/2017 |
| ZAMBRANO, LYDIA | 7C-849535 | 5 | 800.00 | Invalid Bank Account No. | 01/28/2017 | ||
| Count: 2 | Total: | 819.99 |