| 01/30/2017 |
| 09:50:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREWER, TENNA | B8-116206 | A | 35.00 | 325070980 | ******2571 | 02/01/2017 |
| BUCKNER, DIANE | B8-300246 | A | 35.00 | 122105278 | ******8618 | 02/01/2017 |
| ESQUIVEL, MELISSA | B8-116381 | A | 29.95 | 122105278 | ******1806 | 02/01/2017 |
| GIGER, JIM | B8-101310 | A | 30.00 | 122100024 | *****6721 | 02/01/2017 |
| HARTFORD, RICHARD | B8-100467 | A | 35.00 | 122105278 | ******7834 | 02/01/2017 |
| HIGGINS, LAURA | B8-115663 | A | 30.00 | 122100024 | *****5138 | 02/01/2017 |
| LING, JAMES | B8-115331 | A | 29.95 | 322172506 | ******8078 | 02/01/2017 |
| MCCALEB, JASON | B8-114996 | A | 30.00 | 122100024 | *****0575 | 02/01/2017 |
| MCDANIEL, TILLMAN | B8-113433 | A | 33.33 | 122100024 | *****4049 | 02/01/2017 |
| NARANJO, DAWN | B8-120988 | A | 30.00 | 122105320 | ******5382 | 02/01/2017 |
| ORONA, ALONZO | B8-111677 | A | 30.00 | 122100024 | *****6689 | 02/01/2017 |
| ORTEGA, MIKEL | B8-116212 | A | 29.95 | 322172441 | ******1553 | 02/01/2017 |
| PALMER, ASHLEY | B8-114752 | A | 59.90 | 122100024 | *****5952 | 02/01/2017 |
| RAMOS, LISA | B8-120836 | A | 30.00 | 322172441 | ***5833 | 02/01/2017 |
| RITCHEY, JACLYN | B8-120369 | A | 35.00 | 074000078 | *******1280 | 02/01/2017 |
| ROBERTSON, ERIC | B8-116050 | A | 59.90 | 122105278 | ******3594 | 02/01/2017 |
| SATTERFIELD, LINDA | B8-120008 | A | 59.90 | 122100024 | *****3957 | 02/01/2017 |
| SLOWINSKI, RENEE | B8-115266 | A | 29.95 | 325070980 | ******0657 | 02/01/2017 |
| SMITH, DAVID | B8-109466 | A | 60.00 | 122100024 | *****4711 | 02/01/2017 |
| UNRAST, ANN | B8-300208 | A | 35.00 | 122100024 | *********3197 | 02/01/2017 |
| Count: 20 | Total: | 747.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CRAIG, WARREN | B8-121607 | A | 35.00 | 000000000 | ************1869 | Invalid Bank Route/Transit | 02/01/2017 |
| EPSINOSA, NICOLAS | B8-0039 | A | 60.00 | 000000000 | *****0000 | Invalid Bank Route/Transit | 02/01/2017 |
| HENDERSON, VICTOR | B8-115036 | A | 30.00 | 000000000 | ************9812 | Invalid Bank Route/Transit | 02/01/2017 |
| KULIKOWSKI, TODD | B8-120472 | A | 35.00 | 000000000 | ************2245 | Invalid Bank Route/Transit | 02/01/2017 |
| Count: 4 | Total: | 160.00 |