| 01/27/2017 |
| 08:42:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, NORMA | 97-866185 | 5 | 20.00 | 321175261 | **8897 | 01/28/2017 |
| AMARO, CARRIE | 97-782647 | 5 | 19.99 | 321176972 | ********7810 | 01/28/2017 |
| BAGSBY, JAIMI | 97-881008 | 5 | 8.99 | 322271627 | ******8267 | 01/28/2017 |
| DELONG, ANTONIO | 97-881026 | 5 | 9.99 | 121042882 | ******1523 | 01/28/2017 |
| DUNCAN, VICTORINO | 97-866136 | 5 | 18.99 | 121042882 | ******8444 | 01/28/2017 |
| ESQUIVEL, LOUIE | 97-76Z1153522 | 5 | 25.00 | 321173742 | ****0199 | 01/28/2017 |
| ESQUIVEL, NICOLE | 97-2NTK151050 | 5 | 25.00 | 321173742 | ****0199 | 01/28/2017 |
| GUTIERREZ, ANA | 97-881014 | 5 | 8.99 | 322271627 | ***********8181 | 01/28/2017 |
| JOHNSON, LATROYA | 97-879429 | 5 | 8.99 | 121042882 | ******1523 | 01/28/2017 |
| JOHNSON, RUBY | 97-840843 | 5 | 14.99 | 321177722 | ******1683 | 01/28/2017 |
| JUAREZ, YOLANDA | 97-840835 | 5 | 20.00 | 321175261 | ****4867 | 01/28/2017 |
| LARK, COREY | 97-840809 | 5 | 13.99 | 121000358 | ********1091 | 01/28/2017 |
| PANIAGUA, MARIA | 97-879379 | 5 | 9.99 | 121000358 | ********9158 | 01/28/2017 |
| Phillips, Kimberly | 97-728831 | 5 | 18.99 | 321175627 | *********7129 | 01/28/2017 |
| SANTAMARIA, WENDY | 97-840810 | 5 | 34.99 | 121000358 | ********1091 | 01/28/2017 |
| SILVA, SANDRA | 97-742948 | 5 | 20.00 | 121042882 | ******4895 | 01/28/2017 |
| SULTANI, MOHAMMAD | 97-879419 | 5 | 9.99 | 121042882 | ************0220 | 01/28/2017 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 322271627 | *****6028 | 01/28/2017 |
| VALENCIA, HILDA | 97-880994 | 5 | 9.99 | 322271627 | *****3386 | 01/28/2017 |
| VILLALOBOS, CLAUDIA | 97-881029 | 5 | 9.99 | 322271627 | *****3533 | 01/28/2017 |
| VINCENT, ELIJAH | 97-866143 | 5 | 19.99 | 121042882 | ******8444 | 01/28/2017 |
| Count: 21 | Total: | 338.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CALIVILLO, MERCED | 97-879418 | 5 | 9.99 | 32117561 | ******9205 | Invalid Bank Route/Transit | 01/28/2017 |
| SCHER, PETER | 97-EYB8115628 | 5 | 19.99 | 12100358 | ********8015 | Invalid Bank Route/Transit | 01/28/2017 |
| Count: 2 | Total: | 29.98 |