| 06/01/2017 |
| 08:52:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOLDER, JEFF | CD-UQP-027 | A | 28.00 | 102000076 | ******2743 | 06/02/2017 |
| LOMELI-RAMIREZ, PATRICIA | CD-ZHE-189 | A | 28.00 | 102000076 | ******6860 | 06/02/2017 |
| MCELROY, KENNETH | CD-003635X | A | 28.00 | 102000076 | ******0264 | 06/02/2017 |
| ROOKS, JAMES | CD-546ZVK | A | 28.00 | 102001017 | *****2872 | 06/02/2017 |
| STAFFORD, DEBORAH | CD-JIMNI | A | 28.00 | 314088637 | ******8071 | 06/02/2017 |
| Count: 5 | Total: | 140.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TRACY, ROBERT | CD-QFQ446 | A | 28.00 | 30207501 | *****0165 | Invalid Bank Route/Transit | 06/02/2017 |
| Count: 1 | Total: | 28.00 |