| 07/05/2017 |
| 07:45:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEDI-KHAFRI, MOHAMMAD | E2-881756 | 3 | 29.99 | 121042882 | ******0769 | 07/06/2017 |
| Andrade, John J. | E2-905543 | 3 | 19.99 | 084003997 | ************4720 | 07/06/2017 |
| Avila, Justine | E2-560906 | 3 | 1.00 | 314074269 | *****6285 | 07/06/2017 |
| Bergthold, Randy | E2-547050 | 3 | 19.99 | 114924742 | *********5489 | 07/06/2017 |
| Burdell, Brianna | E2-560145 | 3 | 39.99 | 125000105 | ********3775 | 07/06/2017 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 07/06/2017 |
| Dam, John | E2-643898 | 3 | 19.99 | 121000358 | ******5017 | 07/06/2017 |
| Dam, Maxander | E2-547960 | 3 | 19.99 | 121000358 | ******5017 | 07/06/2017 |
| Dam, Robert | E2-643900 | 3 | 19.99 | 121000358 | ******5017 | 07/06/2017 |
| FERREL, CARL | E2-547043 | 3 | 19.99 | 321176833 | ***5097 | 07/06/2017 |
| Johnson, Chris | E2-561045 | 3 | 58.99 | 073972181 | ************2010 | 07/06/2017 |
| Lemus, Luis | E2-905418 | 3 | 19.99 | 121042882 | ******6627 | 07/06/2017 |
| Lemus, Michelle | E2-905417 | 3 | 19.99 | 121042882 | ******6627 | 07/06/2017 |
| Lemus, Samantha | E2-905414 | 3 | 19.99 | 121042882 | ******6627 | 07/06/2017 |
| Medina, Miguel | E2-547853 | 3 | 9.99 | 321176804 | **********0610 | 07/06/2017 |
| Nole, Tim | E2-WEB1220577 | 3 | 39.99 | 125000105 | ********3775 | 07/06/2017 |
| Puzar, Nicholas | E2-561031 | 3 | 19.99 | 121181976 | **6110 | 07/06/2017 |
| Ruiz Corona, Carlos Gustavo | E2-550023 | 3 | 39.99 | 121000358 | ********1703 | 07/06/2017 |
| SANTOS, WAYNETTE | E2-560860 | 3 | 19.99 | 321176833 | ******3210 | 07/06/2017 |
| Silva, Maria | E2-905421 | 3 | 19.99 | 322271627 | ******9157 | 07/06/2017 |
| Walton, Damon | E2-WEB5182593 | 3 | 19.99 | 121100782 | *****6132 | 07/06/2017 |
| ZABALZA, MANUEL | E2-WEB9986127 | 3 | 9.99 | 121000358 | ********0504 | 07/06/2017 |
| manjoine, nicholas | E2-546862 | 3 | 39.99 | 121042882 | ******2089 | 07/06/2017 |
| Count: 23 | Total: | 608.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |