| 02/01/2017 |
| 08:26:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEYTIA, JACOB | AP-662473 | 1 | 80.00 | 322271627 | *****0308 | 02/02/2017 |
| BOLANOS, ERVIN | AP-858577 | 1 | 160.00 | 321175261 | ******5876 | 02/02/2017 |
| CARION, JULIAN | AP-837768 | 1 | 100.00 | 321172594 | **********4151 | 02/02/2017 |
| CORIA, ESTEBAN | AP-662540 | 1 | 205.00 | 321175261 | ***9964 | 02/02/2017 |
| CROW, DENNIS | AP-UPNY212126 | 1 | 60.00 | 321171184 | ******0536 | 02/02/2017 |
| DUCAS, DYLAN | AP-793839 | 1 | 80.00 | 321172594 | **********0450 | 02/02/2017 |
| FLENTYE, JOSEPH | AP-842086 | 1 | 100.00 | 121000358 | ********2351 | 02/02/2017 |
| FLETCHER, LUKE | AP-662526 | 1 | 80.00 | 122000496 | ******1881 | 02/02/2017 |
| GONZALEZ, ANDRES | AP-837766 | 1 | 100.00 | 121000358 | ********1995 | 02/02/2017 |
| GREER, LOGAN | AP-837760 | 1 | 80.00 | 322271627 | ******5309 | 02/02/2017 |
| GUERRERO, ANTONIA | AP-SAC3582 | 1 | 20.00 | 121042882 | ******9208 | 02/02/2017 |
| HAUPT, EDDY | AP-837757 | 1 | 40.00 | 121042882 | ******0776 | 02/02/2017 |
| MARSELLA, DARIN | AP-793815 | 1 | 100.00 | 111900659 | ******2139 | 02/02/2017 |
| MCCUE, DEWAYNE | AP-837741 | 1 | 100.00 | 121000358 | ********0161 | 02/02/2017 |
| MOOREHEAD, CADEN | AP-793828 | 1 | 80.00 | 121042882 | ******6233 | 02/02/2017 |
| PORTUGAL, CORINA | AP-855131 | 1 | 415.00 | 322271627 | *****5035 | 02/02/2017 |
| ROBERTSON, COLE | AP-793835 | 1 | 100.00 | 121181743 | *******1725 | 02/02/2017 |
| SAVALA, ANDREW | AP-837803 | 1 | 100.00 | 121100782 | *****9312 | 02/02/2017 |
| Count: 18 | Total: | 2000.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, IZAIHA | AP-837801 | 1 | 180.00 | 32227167 | ************3431 | Invalid Bank Route/Transit | 02/02/2017 |
| PERALES, CAITLYN | AP-837769 | 1 | 500.00 | 325011956 | Invalid Bank Account No. | 02/02/2017 | |
| Count: 2 | Total: | 680.00 |