| 06/20/2017 |
| 08:09:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, REY | 93-TKK6174320 | 4 | 36.99 | 322271627 | ******9903 | 06/21/2017 |
| ASUNCION, KRISTEN | 93-XE4Y154000 | 4 | 12.39 | 121042882 | ******1783 | 06/21/2017 |
| BADUA, CASSIDY | 93-QY73181616 | 4 | 10.04 | 256074974 | ******5675 | 06/21/2017 |
| BAUTISTA, GRACHELLE | 93-6TK3171030 | 4 | 10.04 | 321170839 | *****1250 | 06/21/2017 |
| BERTUZZI, KRISTINE | 93-BFSQ192424 | 4 | 39.99 | 314074269 | *****7407 | 06/21/2017 |
| CARLOS, EDWARD | 93-G36F193843 | 4 | 25.03 | 121042882 | ******6857 | 06/21/2017 |
| CHEN, HONGXIAO | 93-B48N173742 | 4 | 16.59 | 121042882 | ******8846 | 06/21/2017 |
| DEMESA, MARK | 93-W94G160411 | 4 | 35.99 | 321178349 | *********5481 | 06/21/2017 |
| Dacasin, Daryll | 93-WEB6082679 | 4 | 48.99 | 121000358 | ********7236 | 06/21/2017 |
| ENRIQUEZ, FREDERICK | 93-XCRD181203 | 4 | 10.04 | 121042882 | ******1132 | 06/21/2017 |
| GONZAGA, MARISSA | 93-6MDZ165933 | 4 | 9.99 | 121100782 | *****5664 | 06/21/2017 |
| GONZALEZ, BRENDA | 93-41AL120003 | 4 | 9.04 | 121042882 | ******5436 | 06/21/2017 |
| Greenwood, Dayvonne | 93-WEB1991738 | 4 | 47.99 | 321175261 | ***5491 | 06/21/2017 |
| HAMATI, NICOLAS | 93-911706 | 4 | 34.99 | 121122676 | ********1625 | 06/21/2017 |
| HAMATI, SELWA | 93-907289 | 4 | 34.99 | 121122676 | ********1625 | 06/21/2017 |
| MAHIDA, KARTIK | 93-DVHW170051 | 4 | 10.04 | 121000358 | *******9933 | 06/21/2017 |
| MARCELINO, JULES | 93-2SY6181251 | 4 | 10.04 | 121000358 | ************3142 | 06/21/2017 |
| MASUCCI-AMADOR, JESSICA | 93-9E6D175056 | 4 | 14.99 | 322271627 | ******9903 | 06/21/2017 |
| MITCHELL, ANDREW | 93-VHCA153910 | 4 | 10.04 | 322271627 | *****5551 | 06/21/2017 |
| NAGEL, ALLISON | 93-K9XE162050 | 4 | 25.03 | 322271627 | ******1522 | 06/21/2017 |
| NIEMI, IZABELL | 93-X38K192253 | 4 | 10.04 | 321175261 | ******3006 | 06/21/2017 |
| NIEMI, JONATHAN | 93-3X5T192158 | 4 | 9.37 | 321175261 | ******3006 | 06/21/2017 |
| Paragas, Cristine | 93-WEB3770298 | 4 | 108.97 | 031101169 | *********1606 | 06/21/2017 |
| Perry, Jeanette | 93-WEB5286358 | 4 | 9.99 | 321171184 | *******5411 | 06/21/2017 |
| Perry, Martin | 93-WEB312264 | 4 | 9.99 | 321171184 | *******5411 | 06/21/2017 |
| Ramos, Araceli | 93-WEB5082478 | 4 | 48.99 | 321175261 | ****5388 | 06/21/2017 |
| STRODE, CHANELL | 93-P080160127 | 4 | 38.99 | 121000358 | ********2885 | 06/21/2017 |
| STRODE, JAMES | 93-FSQ2155647 | 4 | 37.99 | 121000358 | ********2885 | 06/21/2017 |
| SUIAUNOA, SHANNEN | 93-650962 | 4 | 18.99 | 322271627 | *****6286 | 06/21/2017 |
| Shabnam, Gulraiz | 93-WEB1596296 | 4 | 9.99 | 121000358 | ********3692 | 06/21/2017 |
| YRA, MARIA | 93-XSF6160831 | 4 | 12.72 | 121122676 | ********1043 | 06/21/2017 |
| vera, rodolfo | 93-WEB9011343 | 4 | 9.99 | 121042882 | ******7519 | 06/21/2017 |
| Count: 32 | Total: | 779.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHULTZ, NATALIE | 93-NGMW080813 | 4 | 39.96 | 31407269 | *****9983 | Invalid Bank Route/Transit | 06/21/2017 |
| Count: 1 | Total: | 39.96 |