| 04/27/2017 |
| 07:47:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, FABIOLA | FP-S00J192706 | 5 | 78.99 | 322271627 | *****7729 | 04/28/2017 |
| AMAYA, MYRIANN | FP-DM7T205501 | 5 | 9.99 | 121000358 | ********1379 | 04/28/2017 |
| ARENAL, MARIA | FP-RAMD213411 | 5 | 48.99 | 121042882 | ******3686 | 04/28/2017 |
| Acosta, Alex | FP-WEB4343130 | 5 | 9.99 | 121042882 | ******2771 | 04/28/2017 |
| Arellano, Microneil | FP-712992 | 5 | 9.99 | 121042882 | ******5474 | 04/28/2017 |
| BAKSH, NAZREEN | FP-926638 | 5 | 9.99 | 121000358 | ************1095 | 04/28/2017 |
| BELL, ANISSA | FP-905950 | 5 | 78.99 | 121122676 | ********0796 | 04/28/2017 |
| BUCKLEY, GABRIEL | FP-922839 | 5 | 48.99 | 322271627 | *****9362 | 04/28/2017 |
| CACHOLA, FLORDELIZA | FP-P4PT213807 | 5 | 19.99 | 321175261 | ******9746 | 04/28/2017 |
| CAMPELL, ANITA | FP-UFT5140127 | 5 | 6.99 | 321177735 | *********9690 | 04/28/2017 |
| CAMPELL, RODNEY | FP-6UE4141316 | 5 | 7.99 | 321177735 | *********9690 | 04/28/2017 |
| CERVANTES, JAVIER | FP-553071 | 5 | 49.99 | 321177803 | **********1910 | 04/28/2017 |
| CHA, KEVIN | FP-A5AT221659 | 5 | 9.99 | 321175261 | ***8404 | 04/28/2017 |
| CORONA, JOSE | FP-WEB286218 | 5 | 9.99 | 121000358 | ********4591 | 04/28/2017 |
| COSTA, AMANDA | FP-891307 | 5 | 39.00 | 321175261 | ******8606 | 04/28/2017 |
| Corona, Jose | FP-815157 | 5 | 9.99 | 121000358 | ********4591 | 04/28/2017 |
| DELEON, BRIDGET | FP-P6YG202410 | 5 | 9.99 | 322271627 | *****3618 | 04/28/2017 |
| DIAZ, RUDY | FP-926650 | 5 | 9.99 | 121042882 | ******2430 | 04/28/2017 |
| Diarte, Erikka | FP-888522 | 5 | 9.99 | 321175261 | ******5141 | 04/28/2017 |
| FERNANDEZ, FRANCISCO | FP-814583 | 5 | 38.99 | 322271627 | *****0917 | 04/28/2017 |
| GONZALEZ, JOANNA | FP-922848 | 5 | 48.99 | 121042882 | ******3099 | 04/28/2017 |
| GONZALEZ, MARGARITA | FP-AVJH203532 | 5 | 1.00 | 321177803 | **********3500 | 04/28/2017 |
| GUTIERREZ, ASHLEY | FP-RDY0191251 | 5 | 18.99 | 121000358 | ********6011 | 04/28/2017 |
| HER, MAO | FP-738305 | 5 | 32.99 | 321177803 | **********5920 | 04/28/2017 |
| HERNANDEZ, CARMEN | FP-PX2C192017 | 5 | 18.99 | 121042882 | ******3402 | 04/28/2017 |
| HERNANDEZ, RAFAEL | FP-YVAT182723 | 5 | 48.99 | 121042882 | ******2850 | 04/28/2017 |
| HILL, GARLEN | FP-922835 | 5 | 63.98 | 073972181 | ************6329 | 04/28/2017 |
| HILL, SADIE | FP-SPR6203546 | 5 | 39.99 | 302075306 | ******9681 | 04/28/2017 |
| HOU, VICTORIA | FP-CZ33161508 | 5 | 9.99 | 121042882 | ******5481 | 04/28/2017 |
| HURTADO, MICHELLE | FP-8RHH122635 | 5 | 49.99 | 321176260 | ********4931 | 04/28/2017 |
| Huss, Matthew | FP-769783 | 5 | 19.99 | 321175261 | ******1285 | 04/28/2017 |
| IBANEZ, FERNANDO | FP-BADE190851 | 5 | 48.99 | 121042882 | ******9426 | 04/28/2017 |
| Keth, Eddy | FP-WEB4350042 | 5 | 9.99 | 322274925 | ****8207 | 04/28/2017 |
| Khim, Roumchang | FP-888548 | 5 | 9.99 | 121100782 | *****1041 | 04/28/2017 |
| LE, ANTHONY | FP-SMUB183135 | 5 | 58.99 | 125008547 | ******4696 | 04/28/2017 |
| LEWIS, SAIVON | FP-D8AZ195707 | 5 | 1.00 | 322271627 | *****9957 | 04/28/2017 |
| LUNA, CARMEN | FP-926640 | 5 | 9.99 | 321170538 | ******8508 | 04/28/2017 |
| MARGARITA, RENTERIA | FP-815045 | 5 | 33.99 | 121000358 | ********4622 | 04/28/2017 |
| MATA, FABIOLA | FP-712962 | 5 | 29.99 | 322271627 | *****6308 | 04/28/2017 |
| MENDOZA, ESTHER | FP-891303 | 5 | 58.99 | 121122676 | ********6464 | 04/28/2017 |
| MILLAN, PERLA | FP-905964 | 5 | 39.00 | 322271627 | *****1005 | 04/28/2017 |
| Mosqueda, Graciela | FP-742768 | 5 | 19.99 | 321175261 | ******9295 | 04/28/2017 |
| NARVAEZ, MARIA | FP-Y3AJ225456 | 5 | 19.99 | 322271627 | ***********5627 | 04/28/2017 |
| Nobles, Jessica | FP-814498 | 5 | 19.99 | 322271627 | *****1910 | 04/28/2017 |
| Orona, Danielle | FP-712793 | 5 | 9.99 | 321170538 | ******9578 | 04/28/2017 |
| Owens, Clarence | FP-726859 | 5 | 69.97 | 073972181 | *********6420 | 04/28/2017 |
| PEREZ, JUANITA L | FP-905959 | 5 | 37.99 | 121000358 | ******2375 | 04/28/2017 |
| PONGOS, REYMUNDO | FP-926673 | 5 | 9.99 | 322271627 | *****2825 | 04/28/2017 |
| POR, RATH | FP-922812 | 5 | 48.99 | 321175261 | ***0349 | 04/28/2017 |
| Prak, Samonn | FP-765323 | 5 | 19.99 | 121042882 | ******0005 | 04/28/2017 |
| RAEL, LEONARD | FP-905975 | 5 | 39.99 | 321172594 | ****1649 | 04/28/2017 |
| RAYGOZA, RUBEN | FP-MRA9232325 | 5 | 47.99 | 121101037 | ******4934 | 04/28/2017 |
| RENTERIA, ANTONIO | FP-BZYY192131 | 5 | 19.99 | 121042882 | ******3402 | 04/28/2017 |
| RIOS, AURELIO | FP-3GPK203410 | 5 | 78.99 | 121122676 | ********3130 | 04/28/2017 |
| RODRIGUEZ, ALMA | FP-814749 | 5 | 39.99 | 322271627 | *****0917 | 04/28/2017 |
| RODRIGUEZ, ROBERT | FP-747275 | 5 | 58.99 | 121042882 | ******9859 | 04/28/2017 |
| ROJAS, JOANA | FP-1AGL181547 | 5 | 47.99 | 121042882 | ******9759 | 04/28/2017 |
| ROSE, ASHLEY | FP-8B1G204416 | 5 | 39.99 | 321171184 | *******1361 | 04/28/2017 |
| Roeum, Paul | FP-WEB595501 | 5 | 9.99 | 321175261 | ***7792 | 04/28/2017 |
| SAECHAO, JOHN | FP-713026 | 5 | 49.99 | 111900659 | ******0355 | 04/28/2017 |
| SETH, DAVY | FP-K760194833 | 5 | 9.99 | 322271627 | ******3652 | 04/28/2017 |
| SETH, SOPHY | FP-0RXE195248 | 5 | 9.99 | 322271627 | ******3652 | 04/28/2017 |
| SINGH, BACHITTAR | FP-915149 | 5 | 19.99 | 121000358 | ********4785 | 04/28/2017 |
| SINGH, DHANVEER | FP-5CEU152705 | 5 | 8.99 | 121042882 | ******1109 | 04/28/2017 |
| SONIA, CARDENAS | FP-814417 | 5 | 30.00 | 121042882 | ******9961 | 04/28/2017 |
| SUAREZ, GLORIA | FP-765504 | 5 | 39.99 | 121042882 | ******6555 | 04/28/2017 |
| SUAREZ, NERIYIAH | FP-765521 | 5 | 37.99 | 121042882 | ******6555 | 04/28/2017 |
| Scott, Lukia | FP-814653 | 5 | 208.93 | 322271627 | *****8530 | 04/28/2017 |
| Sorn, Darith | FP-WEB993080 | 5 | 9.99 | 322274925 | ****8207 | 04/28/2017 |
| Suos, Nara | FP-713110 | 5 | 8.99 | 264171241 | ******6126 | 04/28/2017 |
| TRACEWELL, SHANE | FP-4EX1132952 | 5 | 19.99 | 321175261 | ******5281 | 04/28/2017 |
| Tangonan, Allen | FP-WEB6251344 | 5 | 9.99 | 121042882 | ******2540 | 04/28/2017 |
| VANG, CHIA | FP-01ZZ180013 | 5 | 48.99 | 121000358 | ********5704 | 04/28/2017 |
| VARGAS, MELISSA | FP-713042 | 5 | 39.99 | 121042882 | ******1040 | 04/28/2017 |
| WALLER, TYIRA | FP-906010 | 5 | 17.39 | 073972181 | **********6943 | 04/28/2017 |
| WIESNFA, BEN | FP-922828 | 5 | 46.99 | 121042882 | ******6631 | 04/28/2017 |
| White, Otis | FP-814781 | 5 | 9.99 | 321175261 | ****1986 | 04/28/2017 |
| ZULUETA, ELIZABETH | FP-657031 | 5 | 17.00 | 121000358 | ********1727 | 04/28/2017 |
| fedorko, jason | FP-712577 | 5 | 48.99 | 121122676 | ********5410 | 04/28/2017 |
| lo, teve | FP-713168 | 5 | 44.98 | 322271627 | ******5830 | 04/28/2017 |
| ngo, aaron | FP-WEB5148890 | 5 | 19.99 | 322271627 | ******2012 | 04/28/2017 |
| savang, jane | FP-879637 | 5 | 9.99 | 121000358 | ********8237 | 04/28/2017 |
| scott-white, janel | FP-814773 | 5 | 9.99 | 321175261 | ****1986 | 04/28/2017 |
| som, Sothereat | FP-WEB2304026 | 5 | 9.99 | 121042882 | ******9148 | 04/28/2017 |
| Count: 84 | Total: | 2603.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUELL, KRISTINA | FP-79U6124411 | 5 | 78.99 | 11011369 | *********2295 | Invalid Bank Route/Transit | 04/28/2017 |
| Count: 1 | Total: | 78.99 |