| 02/06/2017 |
| 08:39:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREGO, AMANDA | 8Y-102101821 | 3 | 29.99 | 121100782 | *****8949 | 02/07/2017 |
| ALDANA, JAMES | 8Y-560208 | 3 | 35.00 | 321171184 | *******9040 | 02/07/2017 |
| ANGSTADT, LORI | 8Y-514139 | 3 | 29.00 | 121000358 | *****0594 | 02/07/2017 |
| ARECHIGA, CODYRAE | 8Y-513580 | 3 | 19.99 | 321171317 | **********3667 | 02/07/2017 |
| Alcaraz, Isaac | 8Y-720806 | 3 | 19.99 | 121042882 | ******8454 | 02/07/2017 |
| Amedee, Marlon | 8Y-881679 | 3 | 83.98 | 121137522 | ******7878 | 02/07/2017 |
| Arriaga, Jennifer | 8Y-WEB7424329 | 3 | 19.99 | 322271627 | *****9160 | 02/07/2017 |
| BEYER, KEVIN | 8Y-577024 | 3 | 18.99 | 271987075 | *********4114 | 02/07/2017 |
| BRACAMONTE, OLIVIA | 8Y-612873 | 3 | 29.99 | 121000358 | ********2730 | 02/07/2017 |
| Bonds, Grace | 8Y-668636 | 3 | 49.99 | 121181976 | *********7720 | 02/07/2017 |
| Bruce, William | 8Y-851059 | 3 | 19.99 | 321176875 | *1796 | 02/07/2017 |
| CARRRERAS, MIGUEL | 8Y-676005 | 3 | 11.00 | 121042882 | ******0268 | 02/07/2017 |
| COLEMAN, TAMARA | 8Y-509494 | 3 | 88.99 | 121000358 | ********3823 | 02/07/2017 |
| COLLINS, EWELL | 8Y-511943 | 3 | 9.99 | 121042882 | ******5322 | 02/07/2017 |
| COOK, JOHN | 8Y-2510168629 | 3 | 29.99 | 121139122 | ***8573 | 02/07/2017 |
| CROMWELL, DUSTIN | 8Y-102108736 | 3 | 9.99 | 121000358 | ********0099 | 02/07/2017 |
| Castillo, Alyssa | 8Y-851120 | 3 | 19.99 | 321176875 | *1796 | 02/07/2017 |
| Chou, LI Chung | 8Y-711264 | 3 | 9.99 | 121000358 | ********4696 | 02/07/2017 |
| Christy, Inessa | 8Y-WEB7312263 | 3 | 9.99 | 121042882 | ******7364 | 02/07/2017 |
| DAVIS, LEO | 8Y-576482 | 3 | 29.99 | 321176972 | ********6775 | 02/07/2017 |
| DUPUY-DURAN, SEVAUNA | 8Y-101966863 | 3 | 19.99 | 121000358 | ******1244 | 02/07/2017 |
| FAIR, DARRYL | 8Y-583711 | 3 | 48.99 | 321180379 | **********6741 | 02/07/2017 |
| FLORES MEZA, MARIO | 8Y-654905 | 3 | 9.99 | 121100782 | *****7779 | 02/07/2017 |
| FLORES, MONICA | 8Y-851049 | 3 | 224.00 | 121000358 | ********6493 | 02/07/2017 |
| GAONA, JOEL | 8Y-592968 | 3 | 29.99 | 121042882 | ******0962 | 02/07/2017 |
| GOMEZ, SALVADOR | 8Y-548509 | 3 | 29.99 | 121100782 | *****6359 | 02/07/2017 |
| GRAY, WILLIAM | 8Y-665897 | 3 | 49.98 | 121042882 | ******4246 | 02/07/2017 |
| GRUNES, ANDY | 8Y-102162305 | 3 | 39.98 | 121137522 | ******1053 | 02/07/2017 |
| GUIZAR, BULMARO | 8Y-881699 | 3 | 29.99 | 322271627 | ******4809 | 02/07/2017 |
| Gutierrez, Cruzsilla | 8Y-861561 | 3 | 19.99 | 321180515 | *****4738 | 02/07/2017 |
| HERNANDEZ, HUGO | 8Y-643703 | 3 | 200.00 | 121000358 | ********4644 | 02/07/2017 |
| HERNANDEZ, MARTHA | 8Y-764310 | 3 | 49.99 | 121042882 | ******4871 | 02/07/2017 |
| HUNT, PHILLIP | 8Y-529108 | 3 | 9.99 | 121000358 | ********5844 | 02/07/2017 |
| HURTADO, LUIS | 8Y-511725 | 3 | 19.99 | 322271627 | *****6700 | 02/07/2017 |
| Houston, Michael | 8Y-547199 | 3 | 29.67 | 321176875 | *********1665 | 02/07/2017 |
| JACKSON, ANDREW | 8Y-654969 | 3 | 9.99 | 121042882 | ******0385 | 02/07/2017 |
| KEYSER, MARK | 8Y-770664 | 3 | 26.99 | 121000358 | ********8043 | 02/07/2017 |
| KNIGHT, GARY | 8Y-805568 | 3 | 14.99 | 121042882 | ******1600 | 02/07/2017 |
| KOWALEWSKI WARD, JULIE | 8Y-633030 | 3 | 19.99 | 121042882 | ******4923 | 02/07/2017 |
| LAUREL GOMEZ, KORINA | 8Y-861660 | 3 | 201.00 | 121000358 | *****9593 | 02/07/2017 |
| LAZARO, SANDRA | 8Y-513694 | 3 | 29.99 | 121000358 | ********8638 | 02/07/2017 |
| MANJARREZ, MOISES | 8Y-643103 | 3 | 300.00 | 121000358 | ********8118 | 02/07/2017 |
| MARTINEZ, CRISTINA | 8Y-512696 | 3 | 29.99 | 121137522 | ******9268 | 02/07/2017 |
| MARTINEZ, VIVIANA | 8Y-513921 | 3 | 29.99 | 121000358 | ******9104 | 02/07/2017 |
| MONTES, BRENDA | 8Y-102101546 | 3 | 29.99 | 322271627 | *****7770 | 02/07/2017 |
| MONTOYA, JOHN | 8Y-861609 | 3 | 15.00 | 121042882 | ******2397 | 02/07/2017 |
| MYER, BRIAN | 8Y-711480 | 3 | 39.99 | 031176110 | *****2633 | 02/07/2017 |
| NADEAU, RICHARD | 8Y-509792 | 3 | 33.00 | 121100782 | ***7306 | 02/07/2017 |
| NAJERA, ALAN | 8Y-636345 | 3 | 18.99 | 322271627 | *****6176 | 02/07/2017 |
| ONTIVEROS, DIANE | 8Y-636479 | 3 | 19.99 | 322271627 | ******7067 | 02/07/2017 |
| ONTIVEROS, JOHN | 8Y-850973 | 3 | 19.99 | 322271627 | ******7067 | 02/07/2017 |
| ORTIZ, CORAIMA | 8Y-513617 | 3 | 29.99 | 322271627 | *****6692 | 02/07/2017 |
| Orosco, Alyssa | 8Y-810302 | 3 | 24.99 | 121042882 | ******4588 | 02/07/2017 |
| PELOQUIN, LEANDRA | 8Y-515293 | 3 | 19.99 | 322271627 | ******7996 | 02/07/2017 |
| QUINN, WILLIAM | 8Y-861676 | 3 | 29.99 | 321176833 | ***1501 | 02/07/2017 |
| RICKARD, TYLER | 8Y-526047 | 3 | 29.99 | 121000358 | ********7791 | 02/07/2017 |
| RODARTE, REYNALDO | 8Y-102101519 | 3 | 29.99 | 322271627 | *****7770 | 02/07/2017 |
| ROSADO, LETICIA | 8Y-764216 | 3 | 49.98 | 321175261 | ******4587 | 02/07/2017 |
| RUMBO, LEYDI | 8Y-721409 | 3 | 21.00 | 322271627 | ******1899 | 02/07/2017 |
| SABAPATHY, KARTHIK | 8Y-576917 | 3 | 409.99 | 121000358 | ********3357 | 02/07/2017 |
| SALAZAR, ESMERALDA | 8Y-778854 | 3 | 49.99 | 321171731 | ********2906 | 02/07/2017 |
| SHAH, CHINTAN | 8Y-541166 | 3 | 38.98 | 121000358 | ******9912 | 02/07/2017 |
| SINGH, DEEP | 8Y-720810 | 3 | 9.99 | 121000358 | ********9271 | 02/07/2017 |
| SNYDER, KENNETH | 8Y-546575 | 3 | 39.00 | 121042882 | *******8903 | 02/07/2017 |
| STRINGER, STEVEN | 8Y-560295 | 3 | 34.99 | 321175261 | ******0284 | 02/07/2017 |
| SZYMKIEWICZ, JAMIE | 8Y-805398 | 3 | 130.00 | 121042882 | ******9011 | 02/07/2017 |
| Sloss, David | 8Y-655020 | 3 | 9.99 | 321081669 | *******8828 | 02/07/2017 |
| TAPIA-GRIJALVA, CHRISTOPHER | 8Y-576473 | 3 | 29.99 | 121042882 | ******1691 | 02/07/2017 |
| TAYLOR, JEFF | 8Y-102066343 | 3 | 9.99 | 321177968 | **********8101 | 02/07/2017 |
| TAYLOR, ROSS | 8Y-586211 | 3 | 29.99 | 121042882 | ******0217 | 02/07/2017 |
| WALSH, SANDRA | 8Y-544321 | 3 | 29.99 | 322271627 | ******1793 | 02/07/2017 |
| White, Amber | 8Y-WEB5259405 | 3 | 48.99 | 322271627 | *****7390 | 02/07/2017 |
| Wisch, Sigyn | 8Y-881695 | 3 | 58.99 | 121042882 | ******6136 | 02/07/2017 |
| Yarsinske, Emily | 8Y-805621 | 3 | 19.99 | 321177968 | **********9408 | 02/07/2017 |
| abe, Atsumi | 8Y-773291 | 3 | 19.99 | 322271627 | ******9841 | 02/07/2017 |
| williams, khalil | 8Y-655002 | 3 | 9.99 | 321176972 | ********0797 | 02/07/2017 |
| Count: 76 | Total: | 3445.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |