| 06/02/2017 |
| 08:49:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEYTIA, JACOB | AP-662473 | 1 | 80.00 | 322271627 | *****0308 | 06/03/2017 |
| BEJAR, MARCO | AP-96F7185822 | 1 | 100.00 | 321175261 | ****5655 | 06/03/2017 |
| BOLANOS, ERVIN | AP-858577 | 1 | 160.00 | 321175261 | ******5876 | 06/03/2017 |
| BRANDT, TROY | AP-H7KD140219 | 1 | 100.00 | 321175261 | ******2343 | 06/03/2017 |
| CARION, JULIAN | AP-837768 | 1 | 100.00 | 321172594 | **********4151 | 06/03/2017 |
| COWDRILL, BEN | AP-886012 | 1 | 120.00 | 321175261 | ***8790 | 06/03/2017 |
| CROW, DENNIS | AP-UPNY212126 | 1 | 120.00 | 321171184 | ******0536 | 06/03/2017 |
| DUCAS, DYLAN | AP-793839 | 1 | 80.00 | 321172594 | **********0450 | 06/03/2017 |
| FLENTYE, JOSEPH | AP-842086 | 1 | 100.00 | 121000358 | ********2351 | 06/03/2017 |
| FLETCHER, LUKE | AP-899887 | 1 | 80.00 | 122000496 | ******1881 | 06/03/2017 |
| GONZALEZ, ANDRES | AP-837766 | 1 | 100.00 | 121000358 | ********1995 | 06/03/2017 |
| GUERRERO, ANTONIA | AP-SAC3582 | 1 | 20.00 | 121042882 | ******9208 | 06/03/2017 |
| KALLIO, JANA | AP-7QXH134934 | 1 | 120.00 | 121042882 | ******9310 | 06/03/2017 |
| LAVIGNA, NATE | AP-895450 | 1 | 100.00 | 321175261 | ******1682 | 06/03/2017 |
| MARSELLA, DARIN | AP-793815 | 1 | 100.00 | 111900659 | ******2139 | 06/03/2017 |
| MEDROSO, MARIAJICA | AP-E7N5140939 | 1 | 90.00 | 321172594 | ****6607 | 06/03/2017 |
| MEDROSO, TRISHA | AP-C7VH140424 | 1 | 90.00 | 321172594 | ****6607 | 06/03/2017 |
| MOENCH, RYAN | AP-887195 | 1 | 1.00 | 321172510 | **9626 | 06/03/2017 |
| MOOREHEAD, CADEN | AP-793828 | 1 | 80.00 | 121042882 | ******6233 | 06/03/2017 |
| MORIN, GREG | AP-Z9EB192250 | 1 | 100.00 | 121042882 | ******1190 | 06/03/2017 |
| PALAFOX, JOSHUA | AP-H5PQ175413 | 1 | 100.00 | 321171184 | ******5208 | 06/03/2017 |
| REZAC, KEVIN | AP-11SA200706 | 1 | 120.00 | 321172594 | **********4287 | 06/03/2017 |
| ROBERTSON, COLE | AP-793835 | 1 | 100.00 | 121181743 | *******1725 | 06/03/2017 |
| RODRIGUEZ, SAUL | AP-FDV1181048 | 1 | 415.00 | 321172594 | **********4953 | 06/03/2017 |
| ROJAS, ALBERT | AP-858647 | 1 | 100.00 | 121000358 | ********8642 | 06/03/2017 |
| SAVALA, ANDREW | AP-837803 | 1 | 100.00 | 121100782 | *****9312 | 06/03/2017 |
| SOTO, ISAAC | AP-858638 | 1 | 100.00 | 121042882 | ******6669 | 06/03/2017 |
| WEIGANT, ALEXIS | AP-886018 | 1 | 120.00 | 321175261 | ***8790 | 06/03/2017 |
| Count: 28 | Total: | 2996.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, IZAIHA | AP-837801 | 1 | 80.00 | 32227167 | ************3431 | Invalid Bank Route/Transit | 06/03/2017 |
| Count: 1 | Total: | 80.00 |