| 08/07/2017 |
| 06:53:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEDI-KHAFRI, MOHAMMAD | E2-881756 | 3 | 19.99 | 121042882 | ******0769 | 08/08/2017 |
| Andrade, John J. | E2-905543 | 3 | 19.99 | 084003997 | ************4720 | 08/08/2017 |
| Avila, Justine | E2-560906 | 3 | 1.00 | 314074269 | *****6285 | 08/08/2017 |
| BANDI, SRIVARSHA | E2-547924 | 3 | 295.92 | 081000032 | ********7536 | 08/08/2017 |
| Bergthold, Randy | E2-547050 | 3 | 19.99 | 114924742 | *********5489 | 08/08/2017 |
| Dam, John | E2-643898 | 3 | 19.99 | 121000358 | ******5017 | 08/08/2017 |
| Dam, Maxander | E2-547960 | 3 | 19.99 | 121000358 | ******5017 | 08/08/2017 |
| Dam, Robert | E2-643900 | 3 | 19.99 | 121000358 | ******5017 | 08/08/2017 |
| FERREL, CARL | E2-547043 | 3 | 19.99 | 321176833 | ***5097 | 08/08/2017 |
| Johnson, Chris | E2-561045 | 3 | 19.99 | 073972181 | ************2010 | 08/08/2017 |
| Lam, Tat | E2-WEB6660877 | 3 | 19.99 | 322271627 | ******8156 | 08/08/2017 |
| Lemus, Luis | E2-905418 | 3 | 19.99 | 121042882 | ******6627 | 08/08/2017 |
| Lemus, Michelle | E2-905417 | 3 | 19.99 | 121042882 | ******6627 | 08/08/2017 |
| Lemus, Samantha | E2-905414 | 3 | 19.99 | 121042882 | ******6627 | 08/08/2017 |
| Medina, Miguel | E2-547853 | 3 | 9.99 | 321176804 | **********0610 | 08/08/2017 |
| Puzar, Nicholas | E2-561031 | 3 | 19.99 | 121181976 | **6110 | 08/08/2017 |
| Ruiz Corona, Carlos Gustavo | E2-550023 | 3 | 39.99 | 121000358 | ********1703 | 08/08/2017 |
| Rust, Dianne | E2-547193 | 3 | 19.99 | 121000358 | ********2062 | 08/08/2017 |
| Silva, Maria | E2-905421 | 3 | 19.99 | 322271627 | ******9157 | 08/08/2017 |
| Walton, Damon | E2-547606 | 3 | 19.99 | 121100782 | *****6132 | 08/08/2017 |
| manjoine, nicholas | E2-546862 | 3 | 39.99 | 121042882 | ******2089 | 08/08/2017 |
| Count: 21 | Total: | 706.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |