| 05/22/2017 |
| 08:05:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, REY | 93-TKK6174320 | 4 | 36.99 | 322271627 | ******9903 | 05/23/2017 |
| BERTUZZI, KRISTINE | 93-BFSQ192424 | 4 | 39.99 | 314074269 | *****7407 | 05/23/2017 |
| DEMESA, MARK | 93-W94G160411 | 4 | 38.99 | 321178349 | *********5481 | 05/23/2017 |
| Dacasin, Daryll | 93-WEB6082679 | 4 | 9.99 | 121000358 | ********7236 | 05/23/2017 |
| Greenwood, Dayvonne | 93-WEB1991738 | 4 | 9.99 | 321175261 | ***5491 | 05/23/2017 |
| HAMATI, SELWA | 93-907289 | 4 | 34.99 | 121122676 | ********1625 | 05/23/2017 |
| MASUCCI-AMADOR, JESSICA | 93-9E6D175056 | 4 | 14.99 | 322271627 | ******9903 | 05/23/2017 |
| Paragas, Cristine | 93-WEB3770298 | 4 | 44.98 | 031101169 | *********1606 | 05/23/2017 |
| Perry, Jeanette | 93-WEB5286358 | 4 | 9.99 | 321171184 | *******5411 | 05/23/2017 |
| Perry, Martin | 93-WEB312264 | 4 | 9.99 | 321171184 | *******5411 | 05/23/2017 |
| ROUNDTREE, DANIELLE | 93-Q8AT140713 | 4 | 10.04 | 322271627 | ******4547 | 05/23/2017 |
| ROUNDTREE, PARADISE | 93-EWXK165334 | 4 | 8.70 | 322271627 | ******4547 | 05/23/2017 |
| Ramos, Araceli | 93-WEB5082478 | 4 | 9.99 | 321175261 | ****5388 | 05/23/2017 |
| SUIAUNOA, SHANNEN | 93-650962 | 4 | 18.99 | 322271627 | *****6286 | 05/23/2017 |
| Shabnam, Gulraiz | 93-WEB1596296 | 4 | 9.99 | 121000358 | ********3692 | 05/23/2017 |
| VILLENAS, PELAGIA | 93-K6JS183901 | 4 | 9.04 | 122239131 | ******3341 | 05/23/2017 |
| vera, rodolfo | 93-WEB9011343 | 4 | 9.99 | 121042882 | ******7519 | 05/23/2017 |
| Count: 17 | Total: | 327.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHULTZ, NATALIE | 93-NGMW080813 | 4 | 29.97 | 31407269 | *****9983 | Invalid Bank Route/Transit | 05/23/2017 |
| Count: 1 | Total: | 29.97 |