| 03/28/2017 |
| 07:54:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, FABIOLA | FP-S00J192706 | 5 | 39.99 | 322271627 | *****7729 | 03/29/2017 |
| AMAYA, MYRIANN | FP-DM7T205501 | 5 | 9.99 | 121000358 | ********1379 | 03/29/2017 |
| ARENAL, MARIA | FP-RAMD213411 | 5 | 9.99 | 121042882 | ******3686 | 03/29/2017 |
| Arellano, Microneil | FP-712992 | 5 | 9.99 | 121042882 | ******5474 | 03/29/2017 |
| BELL, ANISSA | FP-905950 | 5 | 39.99 | 121122676 | ********0796 | 03/29/2017 |
| BUCKLEY, GABRIEL | FP-922839 | 5 | 9.99 | 322271627 | *****9362 | 03/29/2017 |
| CERVANTES, JAVIER | FP-553071 | 5 | 49.99 | 321177803 | **********1910 | 03/29/2017 |
| CORONA, JOSE | FP-WEB286218 | 5 | 9.99 | 121000358 | ********4591 | 03/29/2017 |
| Corona, Jose | FP-815157 | 5 | 9.99 | 121000358 | ********4591 | 03/29/2017 |
| Diarte, Erikka | FP-888522 | 5 | 9.99 | 321175261 | ******5141 | 03/29/2017 |
| FERNANDEZ, FRANCISCO | FP-814583 | 5 | 38.99 | 322271627 | *****0917 | 03/29/2017 |
| GONZALEZ, JOANNA | FP-922848 | 5 | 9.99 | 121042882 | ******3099 | 03/29/2017 |
| GONZALEZ, MARGARITA | FP-AVJH203532 | 5 | 1.00 | 321177803 | **********3500 | 03/29/2017 |
| HER, MAO | FP-738305 | 5 | 71.99 | 321177803 | **********5920 | 03/29/2017 |
| HERNANDEZ, CARMEN | FP-PX2C192017 | 5 | 18.99 | 121042882 | ******3402 | 03/29/2017 |
| HERNANDEZ, RAFAEL | FP-YVAT182723 | 5 | 9.99 | 121042882 | ******2850 | 03/29/2017 |
| HILL, GARLEN | FP-922835 | 5 | 9.99 | 073972181 | ************6329 | 03/29/2017 |
| HURTADO, MICHELLE | FP-8RHH122635 | 5 | 49.99 | 321176260 | ********4931 | 03/29/2017 |
| Huss, Matthew | FP-769783 | 5 | 19.99 | 321175261 | ******1285 | 03/29/2017 |
| IBANEZ, FERNANDO | FP-BADE190851 | 5 | 9.99 | 121042882 | ******9426 | 03/29/2017 |
| KHUON, SREYKEO | FP-922818 | 5 | 9.99 | 121000358 | ********3729 | 03/29/2017 |
| Khim, Roumchang | FP-888548 | 5 | 9.99 | 121100782 | *****1041 | 03/29/2017 |
| LE, ANTHONY | FP-SMUB183135 | 5 | 19.99 | 121042882 | ******4696 | 03/29/2017 |
| LEWIS, SAIVON | FP-D8AZ195707 | 5 | 19.99 | 322271627 | *****9957 | 03/29/2017 |
| MARGARITA, RENTERIA | FP-815045 | 5 | 33.99 | 121000358 | ********4622 | 03/29/2017 |
| MARTINEZ, ALMA | FP-814953 | 5 | 19.99 | 321175261 | **1468 | 03/29/2017 |
| MATA, FABIOLA | FP-712962 | 5 | 29.99 | 322271627 | *****6308 | 03/29/2017 |
| MENDOZA, ESTHER | FP-891303 | 5 | 19.99 | 121122676 | ********6464 | 03/29/2017 |
| MILLER, HAROLD | FP-922837 | 5 | 9.99 | 121000358 | ********5372 | 03/29/2017 |
| Mosqueda, Graciela | FP-742768 | 5 | 19.99 | 321175261 | ******9295 | 03/29/2017 |
| Nobles, Jessica | FP-814498 | 5 | 19.99 | 322271627 | *****1910 | 03/29/2017 |
| Orona, Danielle | FP-712793 | 5 | 9.99 | 321170538 | ******9578 | 03/29/2017 |
| Owens, Clarence | FP-726859 | 5 | 44.98 | 073972181 | *********6420 | 03/29/2017 |
| PALACIOS, RICARDO | FP-905955 | 5 | 19.99 | 121000358 | ********3729 | 03/29/2017 |
| PEREZ, JUANITA L | FP-905959 | 5 | 38.99 | 121000358 | ******2735 | 03/29/2017 |
| PONGOS, REYMUNDO | FP-712723 | 5 | 39.99 | 322271627 | *****2825 | 03/29/2017 |
| POR, RATH | FP-922812 | 5 | 9.99 | 321175261 | ***0349 | 03/29/2017 |
| Prak, Samonn | FP-765323 | 5 | 19.99 | 121042882 | ******0005 | 03/29/2017 |
| RAEL, LEONARD | FP-905975 | 5 | 78.99 | 321172594 | ****1649 | 03/29/2017 |
| RAYGOZA, RUBEN | FP-MRA9232325 | 5 | 8.99 | 121101037 | ******4934 | 03/29/2017 |
| RENTERIA, ANTONIO | FP-BZYY192131 | 5 | 19.99 | 121042882 | ******3402 | 03/29/2017 |
| REYNOSO, JESUS | FP-922847 | 5 | 9.99 | 121042882 | ***********3284 | 03/29/2017 |
| RIOS, AURELIO | FP-3GPK203410 | 5 | 39.99 | 121122676 | ********3130 | 03/29/2017 |
| RODRIGUEZ, ALMA | FP-814749 | 5 | 39.99 | 322271627 | *****0917 | 03/29/2017 |
| RODRIGUEZ, ROBERT | FP-747275 | 5 | 19.99 | 121042882 | ******9859 | 03/29/2017 |
| ROJAS, JOANA | FP-1AGL181547 | 5 | 8.99 | 121042882 | ******9759 | 03/29/2017 |
| ROSE, ASHLEY | FP-8B1G204416 | 5 | 39.99 | 321171184 | *******1361 | 03/29/2017 |
| Roeum, Paul | FP-WEB595501 | 5 | 48.99 | 321175261 | ***7792 | 03/29/2017 |
| SAECHAO, JOHN | FP-713026 | 5 | 49.00 | 111900659 | ******0355 | 03/29/2017 |
| SINGH, BALPREET | FP-905968 | 5 | 19.99 | 121042882 | ************1429 | 03/29/2017 |
| SONIA, CARDENAS | FP-814417 | 5 | 30.00 | 121042882 | ******9961 | 03/29/2017 |
| SPILLER, JENNELL | FP-529397 | 5 | 33.99 | 321177803 | **********1940 | 03/29/2017 |
| SUAREZ, GLORIA | FP-765504 | 5 | 19.99 | 121042882 | ******6555 | 03/29/2017 |
| SUAREZ, NERIYIAH | FP-765521 | 5 | 17.99 | 121042882 | ******6555 | 03/29/2017 |
| Scott, Lukia | FP-814653 | 5 | 183.94 | 322271627 | *****8530 | 03/29/2017 |
| Suos, Nara | FP-713110 | 5 | 8.99 | 264171241 | ******6126 | 03/29/2017 |
| Tangonan, Allen | FP-WEB6251344 | 5 | 9.99 | 121042882 | ******2540 | 03/29/2017 |
| VANG, CHIA | FP-01ZZ180013 | 5 | 9.99 | 121000358 | ********5704 | 03/29/2017 |
| VARGAS, MELISSA | FP-713042 | 5 | 39.99 | 121042882 | ******1040 | 03/29/2017 |
| WIESNFA, BEN | FP-922828 | 5 | 8.99 | 121042882 | ******6631 | 03/29/2017 |
| White, Otis | FP-814781 | 5 | 9.99 | 321175261 | ****1986 | 03/29/2017 |
| ZULUETA, ELIZABETH | FP-657031 | 5 | 17.00 | 121000358 | ********1727 | 03/29/2017 |
| duque, tomasa | FP-905963 | 5 | 19.99 | 121000358 | ********2876 | 03/29/2017 |
| fedorko, jason | FP-712577 | 5 | 9.99 | 121122676 | ********5410 | 03/29/2017 |
| lo, teve | FP-713168 | 5 | 19.99 | 322271627 | ******5830 | 03/29/2017 |
| ngo, aaron | FP-WEB5148890 | 5 | 19.99 | 322271627 | ******2012 | 03/29/2017 |
| savang, jane | FP-879637 | 5 | 9.99 | 121000358 | ********8237 | 03/29/2017 |
| scott-white, janel | FP-814773 | 5 | 9.99 | 321175261 | ****1986 | 03/29/2017 |
| Count: 68 | Total: | 1704.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUELL, KRISTINA | FP-79U6124411 | 5 | 39.99 | 11011369 | *********2295 | Invalid Bank Route/Transit | 03/29/2017 |
| Count: 1 | Total: | 39.99 |