| 01/20/2017 |
| 09:08:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Acosta, Fortunato | F1-681792 | 4 | 19.99 | 121042882 | ******2199 | 01/21/2017 |
| Anderson, Robert | F1-566639 | 4 | 48.99 | 121042882 | ******7388 | 01/21/2017 |
| BARAJAS, IVANA | F1-736654 | 4 | 19.99 | 322271627 | *****0290 | 01/21/2017 |
| BRENES, FREDDY | F1-566501 | 4 | 47.99 | 321171184 | *******3547 | 01/21/2017 |
| Becerra-Alvarez, Angelique | F1-867674 | 4 | 58.99 | 121042882 | ******7721 | 01/21/2017 |
| CASTILLO, ARIANNA | F1-736814 | 4 | 14.99 | 321171184 | *******6204 | 01/21/2017 |
| CASTILLO, KIMBERLY | F1-736808 | 4 | 14.99 | 321171184 | *******6204 | 01/21/2017 |
| CASTILLO, PETER | F1-867739 | 4 | 14.99 | 321171184 | *******6204 | 01/21/2017 |
| Dabney, Stacey | F1-711087 | 4 | 9.99 | 321173373 | ******2136 | 01/21/2017 |
| Davis, Jonathan | F1-867723 | 4 | 58.99 | 121135045 | *****4413 | 01/21/2017 |
| Epstein-Corbin, Melanie | F1-758900 | 4 | 19.99 | 322271627 | *****7990 | 01/21/2017 |
| Flores, Luis | F1-736770 | 4 | 58.99 | 121042882 | ******3529 | 01/21/2017 |
| GONZALEZ, LUISA | F1-745522 | 4 | 19.99 | 322271627 | *****9279 | 01/21/2017 |
| HOWARD, SARA | F1-582648 | 4 | 44.98 | 322271627 | *****7660 | 01/21/2017 |
| Her, Jordan | F1-WEB2317991 | 4 | 9.99 | 321173373 | ****4000 | 01/21/2017 |
| Lee, Yee | F1-777943 | 4 | 18.99 | 321175261 | ******5852 | 01/21/2017 |
| MIELKE, SAGE | F1-737066 | 4 | 18.99 | 122238420 | ******2667 | 01/21/2017 |
| Martinez, Ivan | F1-745360 | 4 | 19.99 | 321173373 | ****3006 | 01/21/2017 |
| McCleskey, Jeremy | F1-745509 | 4 | 19.99 | 321173373 | ******6661 | 01/21/2017 |
| Mello, Amanda | F1-777950 | 4 | 18.99 | 321173373 | ******9585 | 01/21/2017 |
| Moreno, Luis | F1-681787 | 4 | 17.99 | 321170839 | **********0510 | 01/21/2017 |
| Moua, Roger | F1-797401 | 4 | 9.99 | 321175627 | *********0873 | 01/21/2017 |
| Pickard, Danielle | F1-855798 | 4 | 9.99 | 121000358 | ********6067 | 01/21/2017 |
| Ponceano, Patricia | F1-711008 | 4 | 9.99 | 121042882 | ******0373 | 01/21/2017 |
| Ramirez, Jose | F1-855873 | 4 | 48.99 | 121042882 | ******2485 | 01/21/2017 |
| Reyes Salazar, Maria | F1-777825 | 4 | 19.99 | 113024588 | *****9823 | 01/21/2017 |
| Samaniego, Sabrina | F1-WEB388676 | 4 | 9.99 | 255077370 | ******2025 | 01/21/2017 |
| del toro, lourdes | F1-797253 | 4 | 9.99 | 321171184 | *******0907 | 01/21/2017 |
| martinez, francisco | F1-711029 | 4 | 24.98 | 121000358 | ********2415 | 01/21/2017 |
| Count: 29 | Total: | 722.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |