| 02/06/2017 |
| 08:39:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMIS, ALICIA | F1-745589 | 3 | 14.99 | 321173373 | **6282 | 02/07/2017 |
| Allen-davis, Brooklyn | F1-696744 | 3 | 19.99 | 321173373 | ******0978 | 02/07/2017 |
| Avila, Michael | F1-778000 | 3 | 18.99 | 322271627 | *****8575 | 02/07/2017 |
| BARAJAS, JAMES | F1-551794 | 3 | 7.99 | 321173373 | ****6001 | 02/07/2017 |
| BIANCHI, TAMIKA | F1-684060 | 3 | 18.99 | 121042882 | ******5709 | 02/07/2017 |
| BLISS, MARK | F1-565351 | 3 | 8.99 | 322271627 | *****9795 | 02/07/2017 |
| BLISS, MIKAYLA | F1-565322 | 3 | 7.99 | 322271627 | *****9795 | 02/07/2017 |
| BLISS, TIFFANY | F1-565323 | 3 | 9.99 | 322271627 | *****9795 | 02/07/2017 |
| Bonita, Ashley | F1-849320 | 3 | 19.99 | 322271627 | ******4991 | 02/07/2017 |
| CARABALLO, LOUIE | F1-565040 | 3 | 48.99 | 121000358 | ******6576 | 02/07/2017 |
| CHAVEZ, MARISSA | F1-867631 | 3 | 14.99 | 321173373 | ******-008 | 02/07/2017 |
| CORTEZ, PATRICIA | F1-582597 | 3 | 18.99 | 321173373 | ******5184 | 02/07/2017 |
| COZBY, LAWRENCE | F1-780380 | 3 | 19.99 | 321171184 | *******8845 | 02/07/2017 |
| CRUZ, GABRIELA | F1-849308 | 3 | 24.99 | 321171184 | *******9039 | 02/07/2017 |
| Callahan, Jordan | F1-758745 | 3 | 18.99 | 121100782 | *****4266 | 02/07/2017 |
| Caton, Danielle | F1-684108 | 3 | 18.99 | 321171184 | *******7225 | 02/07/2017 |
| Champraya, Amy | F1-849398 | 3 | 94.96 | 121000358 | ********5516 | 02/07/2017 |
| Cisneros, Alondra | F1-900867 | 3 | 9.99 | 121042882 | ******0319 | 02/07/2017 |
| Couchman, Danielle | F1-849268 | 3 | 19.99 | 121108441 | *******7001 | 02/07/2017 |
| ESPINOZA, PATRICIA | F1-819207 | 3 | 19.99 | 321173522 | **********2646 | 02/07/2017 |
| Fillebrown, Jennifer | F1-879955 | 3 | 8.99 | 321173373 | ******0248 | 02/07/2017 |
| Flores, Paul | F1-855819 | 3 | 9.99 | 321173373 | ******7343 | 02/07/2017 |
| Foster, Hillary | F1-888634 | 3 | 39.99 | 121137726 | *****8567 | 02/07/2017 |
| GALVAN, JAZMIN | F1-777894 | 3 | 19.99 | 121000358 | ********2994 | 02/07/2017 |
| GRANT, MYRNA | F1-566280 | 3 | 9.99 | 322271627 | ***********1552 | 02/07/2017 |
| GUZMAN, NAEOMI | F1-641161 | 3 | 12.99 | 322271627 | *****7501 | 02/07/2017 |
| HAMILTON, LASTARR | F1-684149 | 3 | 18.99 | 073972181 | **********9902 | 02/07/2017 |
| Harrelson, Andrea | F1-WEB7279958 | 3 | 19.99 | 322271627 | ***********2081 | 02/07/2017 |
| Hauser, Matthew | F1-566178 | 3 | 9.99 | 121042882 | ******0245 | 02/07/2017 |
| Hernandez, Lazaro | F1-684179 | 3 | 17.99 | 084003997 | ************4235 | 02/07/2017 |
| Higareda, Ozvalvo | F1-900888 | 3 | 9.99 | 321171184 | *******6948 | 02/07/2017 |
| Hunter, Ryan | F1-WEB7468618 | 3 | 9.99 | 321171184 | *******3132 | 02/07/2017 |
| JIMENEZ, NATALIE | F1-696563 | 3 | 14.99 | 322271627 | *****5965 | 02/07/2017 |
| Jiorge-Carrillo, Moises | F1-684240 | 3 | 19.99 | 322271627 | *****2783 | 02/07/2017 |
| Kondo, Eiji | F1-711106 | 3 | 9.99 | 322271627 | *****6800 | 02/07/2017 |
| LEE, MAIPAZONG | F1-WEB318944 | 3 | 9.99 | 321173373 | ******0167 | 02/07/2017 |
| Lopez, Diana | F1-711020 | 3 | 9.99 | 121042882 | ******6761 | 02/07/2017 |
| MEZA, JAVIER | F1-681627 | 3 | 18.99 | 321173373 | ****1003 | 02/07/2017 |
| Morales, Latoya | F1-874658 | 3 | 19.99 | 114924742 | *********0287 | 02/07/2017 |
| Orellana, Jasmine | F1-711031 | 3 | 9.99 | 121042882 | ******0568 | 02/07/2017 |
| PADRON, VERONICA | F1-640814 | 3 | 28.99 | 322271627 | *****9332 | 02/07/2017 |
| PHIFER, MONIQUE | F1-901072 | 3 | 10.99 | 322271627 | ******6269 | 02/07/2017 |
| Piedmont, Brandie | F1-874689 | 3 | 39.99 | 121042882 | ******3179 | 02/07/2017 |
| RODI, N.G. | F1-WEB151013 | 3 | 9.99 | 321171184 | *******0407 | 02/07/2017 |
| Rodriguez, Nancy | F1-900863 | 3 | 9.99 | 321171184 | *******0407 | 02/07/2017 |
| Rodriguez, Raymond | F1-710985 | 3 | 9.99 | 321173373 | ****7001 | 02/07/2017 |
| Rojas, Raquel | F1-WEB4316827 | 3 | 19.99 | 121000358 | ********0018 | 02/07/2017 |
| SILVA, JOSE | F1-745619 | 3 | 22.99 | 322271627 | *****3676 | 02/07/2017 |
| SORIA, CHERYL | F1-711117 | 3 | 28.99 | 321173373 | ******8306 | 02/07/2017 |
| SOTO, JAZMIN | F1-641219 | 3 | 19.99 | 321173373 | ******8871 | 02/07/2017 |
| Salas, Omar | F1-797429 | 3 | 9.99 | 121000358 | *******1422 | 02/07/2017 |
| TILLER, ZACH | F1-696566 | 3 | 13.99 | 322271627 | *****5965 | 02/07/2017 |
| TORRES, FREDERIC | F1-565080 | 3 | 8.99 | 322271627 | ******8584 | 02/07/2017 |
| TOWNSEND, BARBARA | F1-681732 | 3 | 17.99 | 321172688 | ****0009 | 02/07/2017 |
| Thacker, Paul | F1-710989 | 3 | 8.99 | 121042882 | ******2715 | 02/07/2017 |
| VANG, PEDER | F1-888648 | 3 | 2.40 | 322271627 | *****1797 | 02/07/2017 |
| VILLARREAL, MIRNA | F1-791318 | 3 | 9.99 | 322271627 | *****9123 | 02/07/2017 |
| Vallejo, Elvia | F1-849226 | 3 | 19.99 | 321173373 | ******7343 | 02/07/2017 |
| Vega, Vanesa | F1-718334 | 3 | 9.99 | 321170839 | **0135 | 02/07/2017 |
| Wiens, Ashley | F1-849353 | 3 | 44.98 | 321172594 | ****4171 | 02/07/2017 |
| bishop, david | F1-849225 | 3 | 19.99 | 321076470 | **********7810 | 02/07/2017 |
| Count: 61 | Total: | 1110.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Pulido, Nayeli | F1-780423 | 3 | 19.99 | 32117259 | ***5116 | Invalid Bank Route/Transit | 02/07/2017 |
| Count: 1 | Total: | 19.99 |