| 03/28/2017 |
| 07:54:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAINIZ, MANNY | EC-897465 | 5 | 9.99 | 322271627 | *****7520 | 03/29/2017 |
| BANARU, DANIEL | EC-661957 | 5 | 9.99 | 321076470 | **********9110 | 03/29/2017 |
| BATES, CHERRIE | EC-564190 | 5 | 34.99 | 322271627 | ******0692 | 03/29/2017 |
| Baker, Sharon | EC-WEB5573936 | 5 | 19.99 | 121042882 | ******7026 | 03/29/2017 |
| Barnes, Mary | EC-WEB3929654 | 5 | 58.99 | 321175261 | ******1145 | 03/29/2017 |
| Bono, Evan | EC-661186 | 5 | 48.99 | 321175261 | ******0204 | 03/29/2017 |
| Brenoel, Jaben | EC-864883 | 5 | 9.99 | 321170978 | ****0467 | 03/29/2017 |
| Brooks, Natalie | EC-692683 | 5 | 19.99 | 322271627 | ******5894 | 03/29/2017 |
| Bustillos, Diana | EC-846579 | 5 | 19.99 | 322271627 | *****0596 | 03/29/2017 |
| CAMPBELL, CHERA | EC-8WJN164212 | 5 | 19.99 | 322271627 | ******1834 | 03/29/2017 |
| CLETHEN, CYNTHIA | EC-845313 | 5 | 49.99 | 321175261 | ***6494 | 03/29/2017 |
| COLLINS, ANTHONY | EC-EWRA163819 | 5 | 9.99 | 321175261 | ******0482 | 03/29/2017 |
| CROSS, ALLIE | EC-830702 | 5 | 19.99 | 321175261 | ******7505 | 03/29/2017 |
| Cornish, Rima | EC-WEB7956582 | 5 | 19.99 | 121042882 | ******0707 | 03/29/2017 |
| DOMINGUEZ, NICOLE | EC-QTN6192938 | 5 | 49.98 | 121000358 | ********1985 | 03/29/2017 |
| FLORES, JESSE | EC-563657 | 5 | 40.20 | 121000358 | ********9824 | 03/29/2017 |
| Falconer, Danny | EC-848433 | 5 | 19.99 | 321173742 | ****9895 | 03/29/2017 |
| Field, Chris | EC-716554 | 5 | 9.99 | 321175261 | ******5000 | 03/29/2017 |
| GOEHRING, CHARMEN | EC-823184 | 5 | 37.99 | 321173742 | **********7094 | 03/29/2017 |
| GORMAN, NATALIE | EC-845223 | 5 | 39.99 | 314074269 | ****6884 | 03/29/2017 |
| GUTIERREZ, MARLYN | EC-845407 | 5 | 19.99 | 124303120 | *************8939 | 03/29/2017 |
| HUEY, ROBERT | EC-564207 | 5 | 12.39 | 121000358 | ********3105 | 03/29/2017 |
| Hunt, Elena | EC-737779 | 5 | 19.99 | 121000358 | ********1500 | 03/29/2017 |
| JONES, PHILIP | EC-622314 | 5 | 8.99 | 321175261 | ******4967 | 03/29/2017 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 03/29/2017 |
| KENT, DANIELLE | EC-472U190425 | 5 | 19.99 | 121042882 | ******7474 | 03/29/2017 |
| KOLOSOVA, TATYANA | EC-611172 | 5 | 13.99 | 121122676 | ********1890 | 03/29/2017 |
| Loveless, Allison | EC-882608 | 5 | 18.99 | 321175261 | ******5918 | 03/29/2017 |
| Lund, Emily | EC-868906 | 5 | 19.99 | 121000358 | ******5490 | 03/29/2017 |
| MANN, BRITTANY | EC-580671 | 5 | 39.99 | 256074974 | ******9286 | 03/29/2017 |
| MANN, DAVID | EC-848322 | 5 | 38.99 | 256074974 | ******9286 | 03/29/2017 |
| MARTIN, CARRIE | EC-529567 | 5 | 14.99 | 121042882 | ******4021 | 03/29/2017 |
| MCDONALD, STEPHEN | EC-848373 | 5 | 39.99 | 321175261 | ***7768 | 03/29/2017 |
| Macey, Jeronica | EC-739801 | 5 | 19.99 | 321175261 | ***1025 | 03/29/2017 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 03/29/2017 |
| McReynolds, Julie | EC-902130 | 5 | 19.99 | 322271627 | *****6388 | 03/29/2017 |
| Metzler, Taylor | EC-718585 | 5 | 9.99 | 121042882 | ******5006 | 03/29/2017 |
| NUNEZ, IVAN | EC-7SMY163556 | 5 | 19.99 | 071025797 | ********7112 | 03/29/2017 |
| Nelson, Reese | EC-810874 | 5 | 19.99 | 121042882 | ******6586 | 03/29/2017 |
| OSUNWA, DENISE | EC-845135 | 5 | 64.98 | 124303120 | *************9593 | 03/29/2017 |
| PACHECO, JENNIFER | EC-564211 | 5 | 38.99 | 322271627 | *****3450 | 03/29/2017 |
| PAYTON, DESIREE | EC-ZGDP220955 | 5 | 19.99 | 121100782 | *****0389 | 03/29/2017 |
| PETERSON, CRYSTAL | EC-530896 | 5 | 49.99 | 322271627 | *****5398 | 03/29/2017 |
| PFANNER, KARLY | EC-846568 | 5 | 58.99 | 321173742 | ****1992 | 03/29/2017 |
| ROBLES FEREGRIN, GUILLERMO | EC-016H162200 | 5 | 19.99 | 121000358 | ********2516 | 03/29/2017 |
| ROMAN, MARYSOL | EC-VT7M190711 | 5 | 17.99 | 121000358 | ********3367 | 03/29/2017 |
| RUTH, KAREN | EC-845334 | 5 | 39.99 | 321173742 | ****0897 | 03/29/2017 |
| Rabelero, Juan A | EC-WEB1429517 | 5 | 9.99 | 121000248 | ******4001 | 03/29/2017 |
| Reiwitch, Andrew | EC-845096 | 5 | 12.99 | 321175261 | ******5955 | 03/29/2017 |
| SEWELL, DENICE | EC-830669 | 5 | 38.99 | 321173742 | **********2192 | 03/29/2017 |
| SQUIRE, WHITNEY | EC-563891 | 5 | 44.98 | 321175261 | ******7314 | 03/29/2017 |
| Still, David | EC-WEB5710704 | 5 | 58.99 | 121000358 | ********6181 | 03/29/2017 |
| Teasdale, Kathryn | EC-725567 | 5 | 19.99 | 321175261 | ******2077 | 03/29/2017 |
| VARGAS, ANGELICA | EC-579856 | 5 | 16.99 | 322271627 | *****7520 | 03/29/2017 |
| WATSON, JOEL | EC-810867 | 5 | 49.99 | 121000358 | ********3963 | 03/29/2017 |
| WERNER, TIFFANY | EC-864847 | 5 | 19.99 | 321270742 | ******0330 | 03/29/2017 |
| Winston, Dalushyne | EC-WEB3051076 | 5 | 19.99 | 121000358 | ********0054 | 03/29/2017 |
| Young, Micah | EC-845111 | 5 | 9.99 | 321171184 | *******9590 | 03/29/2017 |
| Young, Shannon | EC-645802 | 5 | 17.99 | 321170978 | ******2106 | 03/29/2017 |
| juarez, mary | EC-WEB3513271 | 5 | 58.99 | 321173742 | **********7291 | 03/29/2017 |
| kago, kevin | EC-869007 | 5 | 44.98 | 124303120 | *************9663 | 03/29/2017 |
| Count: 61 | Total: | 1685.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WALKER, SHELBI | EC-845199 | 5 | 253.95 | 321175526 | Invalid Bank Account No. | 03/29/2017 | |
| Count: 1 | Total: | 253.95 |