| 05/22/2017 |
| 08:05:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Azbill, Gianna | EC-846537 | 4 | 19.99 | 121042882 | ******1852 | 05/23/2017 |
| BROWN, SIMON | EC-563917 | 4 | 49.99 | 113024588 | ****0513 | 05/23/2017 |
| BUCK, SHAUN | EC-830725 | 4 | 20.00 | 321175261 | ******4802 | 05/23/2017 |
| BUTT, AYESHA | EC-C6RX225037 | 4 | 6.38 | 121000358 | ********7447 | 05/23/2017 |
| Bacoch, Dakota | EC-WEB2908687 | 4 | 9.99 | 121042882 | ******7060 | 05/23/2017 |
| Bergdoll, Christian | EC-WEB1724723 | 4 | 19.99 | 121000358 | ********0447 | 05/23/2017 |
| CAMACHO, ARACELY | EC-732707 | 4 | 35.99 | 121042882 | ******1979 | 05/23/2017 |
| CONRY, CHRISTOPHER | EC-538437 | 4 | 30.99 | 021101108 | ******2311 | 05/23/2017 |
| Crotts, James | EC-810864 | 4 | 19.99 | 322271627 | ***********2739 | 05/23/2017 |
| DANIELS, KRISTINE | EC-848377 | 4 | 34.99 | 321175261 | ******2377 | 05/23/2017 |
| Darty, Yoko | EC-701326 | 4 | 19.99 | 121000358 | ********4135 | 05/23/2017 |
| Goodman, Sabrina | EC-WEB5443799 | 4 | 11.99 | 314074269 | *****0484 | 05/23/2017 |
| HESTER, ZOEY | EC-580508 | 4 | 35.99 | 321173742 | ****3897 | 05/23/2017 |
| HUERTA, ERICA | EC-564184 | 4 | 38.99 | 322271627 | ***********9306 | 05/23/2017 |
| Healey, Briannah | EC-WEB9850410 | 4 | 9.99 | 121042882 | ******2012 | 05/23/2017 |
| Hill, Madelyn | EC-WEB9647979 | 4 | 9.99 | 511400393 | ******1604 | 05/23/2017 |
| Hogan, Greg | EC-814327 | 4 | 19.99 | 321175520 | **********8628 | 05/23/2017 |
| JAVED, MUHHEMED | EC-UAGN230549 | 4 | 6.38 | 121000358 | ********7447 | 05/23/2017 |
| JOHNSON, JENA | EC-529525 | 4 | 19.99 | 321175627 | *********4590 | 05/23/2017 |
| KILBREATH, ALICE | EC-701331 | 4 | 19.99 | 121000358 | ********2034 | 05/23/2017 |
| LEW, LORRAINE | EC-848432 | 4 | 34.99 | 321173742 | **********3396 | 05/23/2017 |
| MURRAY, RONNAE | EC-834558 | 4 | 38.99 | 121042882 | ******6651 | 05/23/2017 |
| SMELOSKY, ALBION | EC-897480 | 4 | 9.99 | 321170978 | *****7159 | 05/23/2017 |
| Tardy, LaKeshia | EC-823186 | 4 | 19.99 | 321175261 | ****6496 | 05/23/2017 |
| VAN ASCH, BOBBIE | EC-778150 | 4 | 52.99 | 121042882 | ******8403 | 05/23/2017 |
| Ward, Anthony | EC-830679 | 4 | 17.99 | 321173742 | ****6293 | 05/23/2017 |
| Wilkerson, Jacob | EC-845299 | 4 | 19.99 | 321173742 | ****3498 | 05/23/2017 |
| castro, vanessa | EC-869058 | 4 | 19.99 | 121042882 | ******1852 | 05/23/2017 |
| Count: 28 | Total: | 656.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUILFORD, MIKEL | EC-WEB6010022 | 4 | 39.98 | 321171627 | *****0003 | Invalid Bank Route/Transit | 05/23/2017 |
| Count: 1 | Total: | 39.98 |