| 04/20/2017 |
| 08:32:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Azbill, Gianna | EC-846537 | 4 | 19.99 | 121042882 | ******1852 | 04/21/2017 |
| BROWN, SIMON | EC-563917 | 4 | 88.99 | 113024588 | ****0513 | 04/21/2017 |
| BUCK, SHAUN | EC-830725 | 4 | 19.99 | 321175261 | ******4802 | 04/21/2017 |
| Bacoch, Dakota | EC-WEB2908687 | 4 | 9.99 | 121042882 | ******7060 | 04/21/2017 |
| CAMACHO, ARACELY | EC-732707 | 4 | 35.99 | 121042882 | ******1979 | 04/21/2017 |
| CONRY, CHRISTOPHER | EC-538437 | 4 | 30.99 | 021101108 | ******2311 | 04/21/2017 |
| Crotts, James | EC-810864 | 4 | 19.99 | 322271627 | ***********2739 | 04/21/2017 |
| DANIELS, KRISTINE | EC-848377 | 4 | 34.99 | 321175261 | ******2377 | 04/21/2017 |
| Darty, Yoko | EC-701326 | 4 | 19.99 | 121000358 | ********4135 | 04/21/2017 |
| ESPINOSA 916, POLLYANNA | EC-848387 | 4 | 19.99 | 321175261 | ***3517 | 04/21/2017 |
| FRAY, JODIE | EC-848371 | 4 | 31.99 | 121042882 | ******5018 | 04/21/2017 |
| HESTER, ZOEY | EC-580508 | 4 | 35.99 | 321173742 | ****3897 | 04/21/2017 |
| HUERTA, ERICA | EC-564184 | 4 | 38.99 | 322271627 | ***********9306 | 04/21/2017 |
| Hogan, Greg | EC-814327 | 4 | 19.99 | 321175520 | **********8628 | 04/21/2017 |
| JOHNSON, JENA | EC-529525 | 4 | 19.99 | 321175627 | *********4590 | 04/21/2017 |
| KILBREATH, ALICE | EC-701331 | 4 | 19.99 | 121000358 | ********2034 | 04/21/2017 |
| LEW, LORRAINE | EC-848432 | 4 | 34.99 | 321173742 | **********3396 | 04/21/2017 |
| MURRAY, RONNAE | EC-834558 | 4 | 38.99 | 121042882 | ******6651 | 04/21/2017 |
| Pelton, Natalie | EC-902013 | 4 | 19.99 | 121042882 | ******1018 | 04/21/2017 |
| Smelosky, Albion | EC-897480 | 4 | 9.99 | 321170978 | *****7159 | 04/21/2017 |
| VAN ASCH, BOBBIE | EC-778150 | 4 | 13.99 | 121042882 | ******8403 | 04/21/2017 |
| Ward, Anthony | EC-830679 | 4 | 17.99 | 321173742 | ****6293 | 04/21/2017 |
| Wilkerson, Jacob | EC-845299 | 4 | 19.99 | 321173742 | ****3498 | 04/21/2017 |
| castro, vanessa | EC-869058 | 4 | 19.99 | 121042882 | ******1852 | 04/21/2017 |
| Count: 24 | Total: | 643.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUILFORD, MIKEL | EC-WEB6010022 | 4 | 19.99 | 321171627 | *****0003 | Invalid Bank Route/Transit | 04/21/2017 |
| Count: 1 | Total: | 19.99 |