| 05/30/2017 |
| 07:26:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARDEN, MASCHA | FB-GQ8C124452 | 5 | 19.99 | 122000496 | ******9597 | 05/31/2017 |
| ADVINCULA, JUANITO | FB-922332 | 5 | 9.99 | 121000358 | ********8920 | 05/31/2017 |
| ARIA, ARASH | FB-PJMF194812 | 5 | 19.99 | 321171184 | *******2758 | 05/31/2017 |
| AVENDANO, JASON | FB-835211 | 5 | 9.99 | 121000358 | ********5761 | 05/31/2017 |
| Alameda, Joshua | FB-922287 | 5 | 42.98 | 314074269 | *****6484 | 05/31/2017 |
| Alvarado, Juan | FB-853888 | 5 | 19.99 | 121042882 | ******0682 | 05/31/2017 |
| Amaya, Karla | FB-835140 | 5 | 9.99 | 121042882 | ******7402 | 05/31/2017 |
| BEARDSALL, MICAH | FB-1TGR122045 | 5 | 19.99 | 121042882 | ******6383 | 05/31/2017 |
| BELLAH, CAITLIN | FB-ZC69190122 | 5 | 17.99 | 121042882 | ******9621 | 05/31/2017 |
| BURKHARDT, JUDY | FB-923545 | 5 | 9.99 | 121042882 | ******2695 | 05/31/2017 |
| Barnes, Ashley | FB-724132 | 5 | 19.99 | 321175261 | ******3982 | 05/31/2017 |
| Barnett, Kayla | FB-WEB4751555 | 5 | 19.99 | 321177706 | ****3761 | 05/31/2017 |
| Beale, Jeremiah | FB-724117 | 5 | 19.99 | 121042882 | ******7910 | 05/31/2017 |
| Beamon, Khristyn | FB-WEB9429742 | 5 | 19.99 | 111000025 | ********9248 | 05/31/2017 |
| Betancourt, Allison | FB-853712 | 5 | 19.99 | 322271627 | *****9595 | 05/31/2017 |
| Bright, Dominique | FB-WEB8878233 | 5 | 9.99 | 121042882 | ******6356 | 05/31/2017 |
| Brown, Tim | FB-626703 | 5 | 19.99 | 314074269 | *****1314 | 05/31/2017 |
| Burgess, Kathryn | FB-766840 | 5 | 83.98 | 073972181 | *********2483 | 05/31/2017 |
| CAMPBELL, DUSTIN | FB-626633 | 5 | 18.99 | 121000358 | ********2611 | 05/31/2017 |
| CASTELLANOS, TIFFANY | FB-906877 | 5 | 49.99 | 121042882 | ******7967 | 05/31/2017 |
| CUEVAS, ELIAS | FB-879821 | 5 | 9.99 | 121042882 | ******1554 | 05/31/2017 |
| Curiel, Christopher | FB-WEB7379584 | 5 | 9.99 | 121000358 | **********6843 | 05/31/2017 |
| DANIELE, ALEXANDRA | FB-898809 | 5 | 1.00 | 121000358 | ********8731 | 05/31/2017 |
| DANILYUK, ANDREY | FB-904229 | 5 | 19.99 | 121000358 | ********1342 | 05/31/2017 |
| DAVI, DANIELLA | FB-RX8S185056 | 5 | 9.99 | 321173603 | *****6811 | 05/31/2017 |
| DUNN, TREVELL | FB-893862 | 5 | 93.96 | 321172374 | *******5880 | 05/31/2017 |
| Deocampo III, Leandro | FB-835251 | 5 | 8.99 | 121042882 | ******7187 | 05/31/2017 |
| Diaz, Mari | FB-WEB7752480 | 5 | 19.99 | 121000248 | ******5229 | 05/31/2017 |
| Edwards, Brielle | FB-WEB4656338 | 5 | 6.99 | 121042882 | ******4796 | 05/31/2017 |
| FANTOS, ESTEBAN | FB-879825 | 5 | 8.99 | 121000358 | ********1997 | 05/31/2017 |
| FELLAY, JAMES | FB-922339 | 5 | 9.99 | 322271627 | ******6270 | 05/31/2017 |
| FIX, CASSIDY | FB-YJXU222141 | 5 | 9.99 | 322271627 | *****7596 | 05/31/2017 |
| GARCIA, JESSICA | FB-879784 | 5 | 8.99 | 121000358 | ********6240 | 05/31/2017 |
| GATES, KATHLEEN | FB-879791 | 5 | 9.99 | 121000358 | ******7010 | 05/31/2017 |
| GOMES, AARON | FB-904354 | 5 | 19.99 | 122238420 | ******9978 | 05/31/2017 |
| HANHART, BENJAMIN | FB-893841 | 5 | 19.99 | 121000358 | ********6422 | 05/31/2017 |
| HAUTAU, OFA | FB-879754 | 5 | 7.99 | 121042882 | ******5564 | 05/31/2017 |
| HAUTAU, OKI | FB-879793 | 5 | 9.99 | 121042882 | ******5564 | 05/31/2017 |
| HAUTAU, OLIVA | FB-879786 | 5 | 8.99 | 121042882 | ******5564 | 05/31/2017 |
| HELMINEN, EVELYN | FB-893871 | 5 | 9.99 | 091101455 | ******2348 | 05/31/2017 |
| HERFI, TANYA | FB-55AH095534 | 5 | 19.99 | 072000326 | *****4364 | 05/31/2017 |
| HERNANDEZ, LILY | FB-835284 | 5 | 9.99 | 121042882 | ******9329 | 05/31/2017 |
| HERTEL, TYE | FB-WU6Z201717 | 5 | 14.99 | 121042882 | ******6632 | 05/31/2017 |
| HINDS, LEGARE | FB-879806 | 5 | 9.99 | 121000358 | ********2928 | 05/31/2017 |
| HOLLIS, BRADY | FB-763117 | 5 | 19.99 | 121000358 | ********8071 | 05/31/2017 |
| Helman, Moshe | FB-624061 | 5 | 9.99 | 122238420 | ******0659 | 05/31/2017 |
| Howman, Corey | FB-766632 | 5 | 58.99 | 121000358 | ********0854 | 05/31/2017 |
| JACKY, MARISSA | FB-HZYA203925 | 5 | 56.99 | 121042882 | ******2538 | 05/31/2017 |
| JOHNSON, OLUTOSIN | FB-904404 | 5 | 14.99 | 121042882 | ******8518 | 05/31/2017 |
| KHEYBARI, SOLEIMAN | FB-879756 | 5 | 9.99 | 121000358 | ********3906 | 05/31/2017 |
| KREYENHAGEN, SARA | FB-879836 | 5 | 9.99 | 322271627 | *****4149 | 05/31/2017 |
| LITTLE, MACKENZIE | FB-8XNH194318 | 5 | 78.99 | 121000358 | ********2597 | 05/31/2017 |
| LOPEZ, ALBERTO | FB-PZCN163112 | 5 | 8.99 | 121000358 | ********6513 | 05/31/2017 |
| LOPEZ, ANTHONY | FB-PPWE164016 | 5 | 9.99 | 121000358 | ********6513 | 05/31/2017 |
| LOPEZ, LUCERO | FB-Z9CC155639 | 5 | 9.99 | 121042882 | ******5183 | 05/31/2017 |
| LOPEZ, RIGOBERTO | FB-DN5N153143 | 5 | 8.99 | 121042882 | ******5183 | 05/31/2017 |
| LYNCH, AMANDA | FB-879773 | 5 | 9.99 | 322271627 | ***********0161 | 05/31/2017 |
| Loranger, Julia | FB-770125 | 5 | 19.99 | 122000247 | ******7760 | 05/31/2017 |
| MACDONALD, CATALINA | FB-9FWR193727 | 5 | 1.00 | 322271627 | *****3633 | 05/31/2017 |
| MALDONADO, KRISTINA | FB-923594 | 5 | 9.99 | 321173603 | *****4418 | 05/31/2017 |
| MASON, LEEANNA | FB-885802 | 5 | 18.99 | 322271627 | *****5596 | 05/31/2017 |
| MCDOUGALL, JUILA | FB-570219 | 5 | 50.96 | 321172374 | **********4480 | 05/31/2017 |
| MIGUEL, FIAMA | FB-879796 | 5 | 9.99 | 121000358 | ********2182 | 05/31/2017 |
| MINAFO, JOHNATHON | FB-868004 | 5 | 9.99 | 322271627 | ******0019 | 05/31/2017 |
| MUNOZ, LAZARO | FB-904353 | 5 | 16.19 | 121042882 | ******3960 | 05/31/2017 |
| Marquez, Ernie | FB-623526 | 5 | 9.99 | 321177706 | ****2426 | 05/31/2017 |
| Martin, Anthony | FB-770171 | 5 | 19.99 | 121042882 | ******5428 | 05/31/2017 |
| Martin, Daniel | FB-623500 | 5 | 48.99 | 322271627 | ******7237 | 05/31/2017 |
| Morales, Bettina | FB-WEB2132454 | 5 | 9.99 | 121000358 | ********9709 | 05/31/2017 |
| Munoz, Salvador | FB-770291 | 5 | 58.99 | 121000358 | ******0437 | 05/31/2017 |
| NAPOLEZ, ANGELICA | FB-879801 | 5 | 9.99 | 121000358 | ********8771 | 05/31/2017 |
| NATALE, JESSICA | FB-FMQR145945 | 5 | 19.99 | 121042882 | ******3218 | 05/31/2017 |
| NELSON, SAMANTHA | FB-879795 | 5 | 9.99 | 121042882 | ******7230 | 05/31/2017 |
| Nicholas, Danny | FB-763124 | 5 | 189.92 | 121042882 | ******5839 | 05/31/2017 |
| ORR, DEVIN | FB-879827 | 5 | 9.99 | 322271627 | ******7155 | 05/31/2017 |
| OSORNIO, JIMMY | FB-853701 | 5 | 19.99 | 322271627 | *****6750 | 05/31/2017 |
| Ogans, Debbie | FB-885821 | 5 | 19.99 | 071000013 | *****8760 | 05/31/2017 |
| Olaeta, Melanie | FB-WEB6576910 | 5 | 18.99 | 121042882 | ******9800 | 05/31/2017 |
| PATTERSON, EMMA | FB-879818 | 5 | 9.99 | 121042882 | ******8573 | 05/31/2017 |
| PEREZ CASTRO, HUGO | FB-626063 | 5 | 14.99 | 122000496 | ******1320 | 05/31/2017 |
| PILLOW, PATRICIA | FB-904435 | 5 | 19.99 | 121000358 | ********4443 | 05/31/2017 |
| POOL, DANIELLE | FB-BCB4210855 | 5 | 9.99 | 121000358 | ********4433 | 05/31/2017 |
| PRASAD, NITANT | FB-879771 | 5 | 9.99 | 121000358 | ******1403 | 05/31/2017 |
| Perez gomez, Luis | FB-784470 | 5 | 19.99 | 121000358 | ********0617 | 05/31/2017 |
| RAMIREZ, SAMANTHA | FB-904467 | 5 | 19.99 | 121000358 | ********2441 | 05/31/2017 |
| REYES, JONATHAN | FB-WYN7224613 | 5 | 9.99 | 121042882 | ******3357 | 05/31/2017 |
| RICHARDS, ANN | FB-923646 | 5 | 9.99 | 121042882 | ******7386 | 05/31/2017 |
| ROBERTSON, DEREK | FB-V6JH100005 | 5 | 58.99 | 322271627 | *****6171 | 05/31/2017 |
| RODRIGUEZ, CORNELIO | FB-906851 | 5 | 19.99 | 121042882 | ******3960 | 05/31/2017 |
| RODRIGUEZ, DOMINGO | FB-904352 | 5 | 19.99 | 121042882 | ******3960 | 05/31/2017 |
| RODRIGUEZ, SUSAN | FB-904463 | 5 | 49.99 | 121000358 | ********1105 | 05/31/2017 |
| RODRIGUEZ-GARCI, ELIZABETH | FB-904360 | 5 | 19.99 | 322271627 | *****1267 | 05/31/2017 |
| ROLPH, TATIANA | FB-GGG1192439 | 5 | 48.99 | 122000496 | ******6549 | 05/31/2017 |
| SANTIAGO, FAVIOLA | FB-923529 | 5 | 48.99 | 121000358 | ********9213 | 05/31/2017 |
| SATTAR, BILAL | FB-L3YF194839 | 5 | 19.99 | 322271627 | *****3750 | 05/31/2017 |
| SERRANORAMIREZ, MARIA | FB-879803 | 5 | 9.99 | 322271627 | ***********2155 | 05/31/2017 |
| SMIT, CHRISTINE | FB-893810 | 5 | 19.99 | 322281617 | ********8690 | 05/31/2017 |
| SORIANO, TINO | FB-922314 | 5 | 9.99 | 121042882 | ******5183 | 05/31/2017 |
| STEIN, EDY | FB-904457 | 5 | 19.99 | 322271627 | *****5872 | 05/31/2017 |
| STURGILL, JAMIE | FB-923573 | 5 | 9.99 | 121042882 | ******5184 | 05/31/2017 |
| Sawyer, Aimee | FB-624062 | 5 | 9.99 | 321175261 | ******6895 | 05/31/2017 |
| Stamps, Samantha | FB-885814 | 5 | 19.99 | 071000013 | *****8760 | 05/31/2017 |
| TAPIZ-MIFFLIN, ASHLEY | FB-724228 | 5 | 19.99 | 121042882 | ******7407 | 05/31/2017 |
| TORRENTE, MAURIZIO | FB-T3VZ191259 | 5 | 9.99 | 121042882 | ******3656 | 05/31/2017 |
| TORRES, RUBY | FB-SYCG162131 | 5 | 19.99 | 121000358 | ********5771 | 05/31/2017 |
| Torres, Hope | FB-623582 | 5 | 9.99 | 322271627 | *****9529 | 05/31/2017 |
| Trujillo, Michael | FB-WEB7343352 | 5 | 8.99 | 121042882 | ******7468 | 05/31/2017 |
| URMANITA, JEFFREY | FB-TKPC110956 | 5 | 9.99 | 121042882 | ******6867 | 05/31/2017 |
| Ulloa-Angulo, Rosie | FB-893808 | 5 | 19.99 | 321177706 | ****4846 | 05/31/2017 |
| VALDEZ, ALEXANDER | FB-879798 | 5 | 9.99 | 322271627 | ***********5906 | 05/31/2017 |
| VASQUEZ, CRUZ | FB-922297 | 5 | 9.99 | 121042882 | ******2330 | 05/31/2017 |
| VEGA, SYLVIA | FB-904254 | 5 | 19.99 | 121000358 | ********5852 | 05/31/2017 |
| VELEZ, ALEXANDRIA | FB-835303 | 5 | 1.00 | 121000358 | ********6305 | 05/31/2017 |
| WHETTON, MEGAN | FB-879799 | 5 | 8.99 | 322271627 | *****5337 | 05/31/2017 |
| WILLIAMS, SEAN | FB-R9VR205121 | 5 | 58.99 | 121042882 | ******9349 | 05/31/2017 |
| WILSON, SHELBY | FB-LGYV221416 | 5 | 9.99 | 121042882 | ******1718 | 05/31/2017 |
| WOODS, VICTORIA | FB-906898 | 5 | 18.99 | 322271627 | ******1093 | 05/31/2017 |
| WOYTAK, STACY | FB-835292 | 5 | 8.99 | 121000358 | ****4865 | 05/31/2017 |
| Walton, Sarah | FB-WEB8411373 | 5 | 9.99 | 121042882 | ******5314 | 05/31/2017 |
| Wilson, Nicole | FB-623769 | 5 | 9.99 | 102000076 | ******3710 | 05/31/2017 |
| andrade, jillian | FB-625949 | 5 | 19.99 | 321170538 | ******7166 | 05/31/2017 |
| guzman, gabriela | FB-WEB9887662 | 5 | 58.99 | 322271627 | *****2725 | 05/31/2017 |
| martinez, angel | FB-784630 | 5 | 19.99 | 321172374 | *****7642 | 05/31/2017 |
| pinedo, Gloria | FB-626754 | 5 | 9.99 | 121042882 | ******5904 | 05/31/2017 |
| ross, rikee | FB-834931 | 5 | 19.99 | 121000358 | ******3830 | 05/31/2017 |
| salvant, Chalise | FB-834741 | 5 | 44.98 | 071025797 | ********7968 | 05/31/2017 |
| Count: 126 | Total: | 2667.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |