| 03/20/2017 |
| 08:07:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, REY | 93-TKK6174320 | 4 | 24.12 | 322271627 | ******9903 | 03/21/2017 |
| BERTUZZI, KRISTINE | 93-BFSQ192424 | 4 | 26.79 | 314074269 | *****7407 | 03/21/2017 |
| DEMESA, MARK | 93-W94G160411 | 4 | 26.12 | 321178349 | *********5481 | 03/21/2017 |
| Dacasin, Daryll | 93-WEB6082679 | 4 | 9.99 | 121000358 | ********7236 | 03/21/2017 |
| Greenwood, Dayvonne | 93-WEB1991738 | 4 | 9.99 | 321175261 | ***5491 | 03/21/2017 |
| HAMATI, NICOLAS | 93-Q833195146 | 4 | 24.99 | 541210032 | ********1625 | 03/21/2017 |
| HAMATI, SELWA | 93-VEB9193706 | 4 | 44.99 | 541210032 | ********1625 | 03/21/2017 |
| MASUCCI-AMADOR, JESSICA | 93-9E6D175056 | 4 | 10.04 | 322271627 | ******9903 | 03/21/2017 |
| Perry, Jeanette | 93-WEB5286358 | 4 | 48.99 | 321171184 | *******5411 | 03/21/2017 |
| Perry, Martin | 93-WEB312264 | 4 | 9.99 | 321171184 | *******5411 | 03/21/2017 |
| Shabnam, Gulraiz | 93-WEB1596296 | 4 | 48.99 | 121000358 | ********3692 | 03/21/2017 |
| vera, rodolfo | 93-WEB9011343 | 4 | 48.99 | 121042882 | ******7519 | 03/21/2017 |
| Count: 12 | Total: | 333.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHULTZ, NATALIE | 93-NGMW080813 | 4 | 9.99 | 31407269 | *****9983 | Invalid Bank Route/Transit | 03/21/2017 |
| Count: 1 | Total: | 9.99 |