| 01/05/2017 |
| 08:47:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMIS, ALICIA | F1-745589 | 3 | 53.99 | 321173373 | **6282 | 01/06/2017 |
| Allen-davis, Brooklyn | F1-696744 | 3 | 19.99 | 321173373 | ******0978 | 01/06/2017 |
| BARAJAS, JAMES | F1-551794 | 3 | 46.99 | 321173373 | ****6001 | 01/06/2017 |
| BIANCHI, TAMIKA | F1-684060 | 3 | 19.99 | 121042882 | ******5709 | 01/06/2017 |
| BLISS, MARK | F1-565351 | 3 | 8.99 | 322271627 | *****9795 | 01/06/2017 |
| BLISS, MIKAYLA | F1-565322 | 3 | 7.99 | 322271627 | *****9795 | 01/06/2017 |
| BLISS, TIFFANY | F1-565323 | 3 | 9.99 | 322271627 | *****9795 | 01/06/2017 |
| Bonita, Ashley | F1-849320 | 3 | 19.99 | 322271627 | ******4991 | 01/06/2017 |
| CARABALLO, LOUIE | F1-565040 | 3 | 9.99 | 121000358 | ******6576 | 01/06/2017 |
| CHAVEZ, MARISSA | F1-867631 | 3 | 14.99 | 321173373 | ******-008 | 01/06/2017 |
| CORTEZ, PATRICIA | F1-582597 | 3 | 18.99 | 321173373 | ******5184 | 01/06/2017 |
| CRUZ, GABRIELA | F1-849308 | 3 | 24.99 | 321171184 | *******9039 | 01/06/2017 |
| Callahan, Jordan | F1-758745 | 3 | 42.98 | 121100782 | *****4266 | 01/06/2017 |
| Caton, Danielle | F1-684108 | 3 | 18.99 | 321171184 | *******7225 | 01/06/2017 |
| Champraya, Amy | F1-849398 | 3 | 69.97 | 121000358 | ********5516 | 01/06/2017 |
| Couchman, Danielle | F1-849268 | 3 | 19.99 | 121108441 | *******7001 | 01/06/2017 |
| ESPINOZA, PATRICIA | F1-819207 | 3 | 19.99 | 321173522 | **********2646 | 01/06/2017 |
| Flores, Paul | F1-855819 | 3 | 9.99 | 321173373 | ******7343 | 01/06/2017 |
| Foster, Hillary | F1-888634 | 3 | 19.99 | 121137726 | *****8567 | 01/06/2017 |
| GRANT, MYRNA | F1-566280 | 3 | 9.99 | 322271627 | ***********1552 | 01/06/2017 |
| Galvan, Jazmin | F1-777894 | 3 | 24.99 | 121000358 | ********2994 | 01/06/2017 |
| HAMILTON, LASTARR | F1-684149 | 3 | 18.99 | 073972181 | **********9902 | 01/06/2017 |
| Harrelson, Andrea | F1-WEB7279958 | 3 | 19.99 | 322271627 | ***********2081 | 01/06/2017 |
| Hauser, Matthew | F1-566178 | 3 | 9.99 | 121042882 | ******0245 | 01/06/2017 |
| Helton, Brianna | F1-565877 | 3 | 8.99 | 322271627 | ******0988 | 01/06/2017 |
| Hernandez, Lazaro | F1-684179 | 3 | 16.99 | 084003997 | ************4235 | 01/06/2017 |
| Hunter, Ryan | F1-WEB7468618 | 3 | 9.99 | 321171184 | *******3132 | 01/06/2017 |
| JIMENEZ, NATALIE | F1-696563 | 3 | 14.99 | 322271627 | *****5965 | 01/06/2017 |
| Jiorge-Carrillo, Moises | F1-684240 | 3 | 19.99 | 322271627 | *****2783 | 01/06/2017 |
| Khaleet, Dennis | F1-791221 | 3 | 19.99 | 121000358 | ********5516 | 01/06/2017 |
| Kondo, Eiji | F1-711106 | 3 | 9.99 | 322271627 | *****6800 | 01/06/2017 |
| Lopez, Diana | F1-711020 | 3 | 9.99 | 121042882 | ******6761 | 01/06/2017 |
| Orellana, Jasmine | F1-711031 | 3 | 9.99 | 121042882 | ******0568 | 01/06/2017 |
| PHIFER, MONIQUE | F1-901072 | 3 | 10.99 | 322271627 | ******6269 | 01/06/2017 |
| Piedmont, Brandie | F1-874689 | 3 | 58.99 | 121042882 | ******3179 | 01/06/2017 |
| Rodriguez, Raymond | F1-710985 | 3 | 9.99 | 321173373 | ****7001 | 01/06/2017 |
| Rojas, Raquel | F1-WEB4316827 | 3 | 19.99 | 121000358 | ********0018 | 01/06/2017 |
| SILVA, JOSE | F1-745619 | 3 | 22.99 | 322271627 | *****3676 | 01/06/2017 |
| SOTO, JAZMIN | F1-641219 | 3 | 19.98 | 321173373 | ******8871 | 01/06/2017 |
| Salas, Omar | F1-797429 | 3 | 9.99 | 121000358 | *******1422 | 01/06/2017 |
| TILLER, ZACH | F1-696566 | 3 | 13.99 | 322271627 | *****5965 | 01/06/2017 |
| TORRES, FREDERIC | F1-565080 | 3 | 8.99 | 322271627 | ******8584 | 01/06/2017 |
| TOWNSEND, BARBARA | F1-681732 | 3 | 17.99 | 321172688 | ****0009 | 01/06/2017 |
| Thacker, Paul | F1-710989 | 3 | 8.99 | 121042882 | ******2715 | 01/06/2017 |
| VILLARREAL, MIRNA | F1-791318 | 3 | 9.99 | 322271627 | *****9123 | 01/06/2017 |
| Vallejo, Elvia | F1-849226 | 3 | 19.99 | 321173373 | ******7343 | 01/06/2017 |
| Vega, Vanesa | F1-718334 | 3 | 9.99 | 321170839 | **0135 | 01/06/2017 |
| WILLIS, LISA | F1-867704 | 3 | 24.99 | 321170839 | **********8373 | 01/06/2017 |
| Wiens, Ashley | F1-849353 | 3 | 19.99 | 321172594 | ****4171 | 01/06/2017 |
| bishop, david | F1-849225 | 3 | 19.99 | 321076470 | **********7810 | 01/06/2017 |
| Count: 50 | Total: | 971.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Pulido, Nayeli | F1-780423 | 3 | 19.99 | 32117259 | ***5116 | Invalid Bank Route/Transit | 01/06/2017 |
| Count: 1 | Total: | 19.99 |