| 04/20/2017 |
| 08:32:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERTUZZI, KRISTINE | 93-BFSQ192424 | 4 | 39.99 | 314074269 | *****7407 | 04/21/2017 |
| DEMESA, MARK | 93-W94G160411 | 4 | 38.99 | 321178349 | *********5481 | 04/21/2017 |
| Dacasin, Daryll | 93-WEB6082679 | 4 | 9.99 | 121000358 | ********7236 | 04/21/2017 |
| Greenwood, Dayvonne | 93-WEB1991738 | 4 | 9.99 | 321175261 | ***5491 | 04/21/2017 |
| HAMATI, SELWA | 93-907289 | 4 | 34.99 | 121122676 | ********1625 | 04/21/2017 |
| Paragas, Cristine | 93-WEB3770298 | 4 | 19.99 | 031101169 | *********1606 | 04/21/2017 |
| Perry, Jeanette | 93-WEB5286358 | 4 | 9.99 | 321171184 | *******5411 | 04/21/2017 |
| Perry, Martin | 93-WEB312264 | 4 | 9.99 | 321171184 | *******5411 | 04/21/2017 |
| STRODE, CHANELL | 93-P080160127 | 4 | 25.79 | 121000358 | ********2885 | 04/21/2017 |
| STRODE, JAMES | 93-FSQ2155647 | 4 | 25.12 | 121000358 | ********2885 | 04/21/2017 |
| SUIAUNOA, SHANNEN | 93-650962 | 4 | 18.99 | 322271627 | *****6286 | 04/21/2017 |
| Shabnam, Gulraiz | 93-WEB1596296 | 4 | 9.99 | 121000358 | ********3692 | 04/21/2017 |
| vera, rodolfo | 93-WEB9011343 | 4 | 9.99 | 121042882 | ******7519 | 04/21/2017 |
| Count: 13 | Total: | 263.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHULTZ, NATALIE | 93-NGMW080813 | 4 | 19.98 | 31407269 | *****9983 | Invalid Bank Route/Transit | 04/21/2017 |
| Count: 1 | Total: | 19.98 |