| 06/27/2017 |
| 07:48:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARENAL, MARIA | FP-RAMD213411 | 5 | 9.99 | 121042882 | ******3686 | 06/28/2017 |
| Acosta, Alex | FP-WEB4343130 | 5 | 48.99 | 121042882 | ******2771 | 06/28/2017 |
| Arellano, Microneil | FP-712992 | 5 | 9.99 | 121042882 | ******5474 | 06/28/2017 |
| BAKSH, NAZREEN | FP-926638 | 5 | 48.99 | 121000358 | ********3666 | 06/28/2017 |
| BELL, ANISSA | FP-905950 | 5 | 39.99 | 121122676 | ********0796 | 06/28/2017 |
| BUENROSTRO, TOMMY | FP-1050706 | 5 | 9.99 | 121042882 | ******0088 | 06/28/2017 |
| CACHOLA, FLORDELIZA | FP-P4PT213807 | 5 | 58.99 | 321175261 | ******9746 | 06/28/2017 |
| CAMPELL, ANITA | FP-UFT5140127 | 5 | 45.99 | 321177735 | *********9690 | 06/28/2017 |
| CAMPELL, RODNEY | FP-6UE4141316 | 5 | 46.99 | 321177735 | *********9690 | 06/28/2017 |
| CHA, KEVIN | FP-A5AT221659 | 5 | 47.99 | 321175261 | ***8404 | 06/28/2017 |
| CHANNA, SARJEET | FP-KAYS190056 | 5 | 49.99 | 121042882 | ******8576 | 06/28/2017 |
| CORONA, JOSE | FP-WEB286218 | 5 | 9.99 | 121000358 | ********4591 | 06/28/2017 |
| Corona, Jose | FP-815157 | 5 | 9.99 | 121000358 | ********4591 | 06/28/2017 |
| DELEON, BRIDGET | FP-P6YG202410 | 5 | 48.99 | 322271627 | *****3618 | 06/28/2017 |
| DIAZ, MARIA | FP-1050691 | 5 | 8.99 | 121000358 | ******7187 | 06/28/2017 |
| Diarte, Erikka | FP-888522 | 5 | 9.99 | 321175261 | ******5141 | 06/28/2017 |
| ERLANDSON, MARK | FP-914961 | 5 | 7.49 | 321175261 | ***7220 | 06/28/2017 |
| FEDORKO, JASON | FP-712577 | 5 | 9.99 | 121122676 | ********5410 | 06/28/2017 |
| FERNANDEZ, FRANCISCO | FP-814583 | 5 | 38.99 | 322271627 | *****0917 | 06/28/2017 |
| GONZALEZ, JOANNA | FP-922848 | 5 | 9.99 | 121042882 | ******3099 | 06/28/2017 |
| GONZALEZ, MARGARITA | FP-AVJH203532 | 5 | 1.00 | 321177803 | **********3500 | 06/28/2017 |
| GUTIERREZ, ASHLEY | FP-RDY0191251 | 5 | 56.99 | 121000358 | ********6011 | 06/28/2017 |
| GUZMAN, DIOSELINA | FP-915000 | 5 | 19.99 | 121000358 | ********7718 | 06/28/2017 |
| GUZMAN, MARIBEL | FP-915003 | 5 | 19.99 | 121000358 | ******3778 | 06/28/2017 |
| HER, MAO | FP-738305 | 5 | 32.99 | 321177803 | **********5920 | 06/28/2017 |
| HERNANDEZ, CARMEN | FP-PX2C192017 | 5 | 18.99 | 121042882 | ******3402 | 06/28/2017 |
| HERNANDEZ, JOSE | FP-660692 | 5 | 39.00 | 322271627 | *****2569 | 06/28/2017 |
| HILL, GARLEN | FP-922835 | 5 | 9.99 | 073972181 | ************6329 | 06/28/2017 |
| HILL, SADIE | FP-SPR6203546 | 5 | 78.99 | 302075306 | ******9681 | 06/28/2017 |
| HOU, VICTORIA | FP-CZ33161508 | 5 | 48.99 | 121042882 | ******5481 | 06/28/2017 |
| HURTADO, MICHELLE | FP-8RHH122635 | 5 | 1.00 | 321176260 | ********4931 | 06/28/2017 |
| Keth, Eddy | FP-WEB4350042 | 5 | 48.99 | 322274925 | ****8207 | 06/28/2017 |
| Khim, Roumchang | FP-888548 | 5 | 9.99 | 121100782 | *****1041 | 06/28/2017 |
| LE, ANTHONY | FP-SMUB183135 | 5 | 19.99 | 125008547 | ******4696 | 06/28/2017 |
| LEWIS, SAIVON | FP-D8AZ195707 | 5 | 1.00 | 322271627 | *****9957 | 06/28/2017 |
| LOPEZ, ADRIANA | FP-915002 | 5 | 19.99 | 322271627 | *****5206 | 06/28/2017 |
| LUNA, CARMEN | FP-926640 | 5 | 48.99 | 321170538 | ******8508 | 06/28/2017 |
| MARGARITA, RENTERIA | FP-815045 | 5 | 33.99 | 121000358 | ********4622 | 06/28/2017 |
| MARQUEZ, MAYRA | FP-915008 | 5 | 49.99 | 321175261 | ******0627 | 06/28/2017 |
| MARTINEZ, MARIA | FP-GPSV141551 | 5 | 39.00 | 322271627 | *****5519 | 06/28/2017 |
| MATA, FABIOLA | FP-712962 | 5 | 1.00 | 322271627 | *****6308 | 06/28/2017 |
| MENDOZA, ESTHER | FP-891303 | 5 | 19.99 | 121122676 | ********6464 | 06/28/2017 |
| MILLER, HAROLD | FP-922837 | 5 | 9.99 | 121000358 | ********5372 | 06/28/2017 |
| MUNOZ CADENA, JOSE | FP-1050690 | 5 | 8.49 | 321175261 | ******0627 | 06/28/2017 |
| Mosqueda, Graciela | FP-742768 | 5 | 19.99 | 321175261 | ******9295 | 06/28/2017 |
| Nobles, Jessica | FP-814498 | 5 | 19.99 | 322271627 | *****1910 | 06/28/2017 |
| Orona, Danielle | FP-712793 | 5 | 48.99 | 321170538 | ******9578 | 06/28/2017 |
| Owens, Clarence | FP-726859 | 5 | 158.95 | 073972181 | *********6420 | 06/28/2017 |
| PALACIOS, WILLIAM | FP-NE9X130109 | 5 | 14.99 | 321176972 | ********9670 | 06/28/2017 |
| PERALTA, RODRIGO | FP-915071 | 5 | 49.99 | 121042882 | *****6555 | 06/28/2017 |
| PEREZ, JUANITA L | FP-905959 | 5 | 58.98 | 121000358 | ******2375 | 06/28/2017 |
| PONGOS, REYMUNDO | FP-926673 | 5 | 48.99 | 322271627 | *****2825 | 06/28/2017 |
| POR, RATH | FP-922812 | 5 | 9.99 | 321175261 | ***0349 | 06/28/2017 |
| Prak, Samonn | FP-765323 | 5 | 19.99 | 121042882 | ******0005 | 06/28/2017 |
| RAYGOZA, RUBEN | FP-MRA9232325 | 5 | 8.99 | 121101037 | ******4934 | 06/28/2017 |
| RENTERIA, ANTONIO | FP-BZYY192131 | 5 | 19.99 | 121042882 | ******3402 | 06/28/2017 |
| REYNOSO, JESUS | FP-922847 | 5 | 9.99 | 121042882 | ******3193 | 06/28/2017 |
| RODRIGUEZ, ALEJANDRO | FP-1050697 | 5 | 9.99 | 121000358 | ******7187 | 06/28/2017 |
| RODRIGUEZ, ALMA | FP-814749 | 5 | 39.99 | 322271627 | *****0917 | 06/28/2017 |
| RODRIGUEZ, ROBERT | FP-747275 | 5 | 19.99 | 121042882 | ******9859 | 06/28/2017 |
| RUELAS, MARIZA | FP-ZVQT120935 | 5 | 14.99 | 121000358 | ********5496 | 06/28/2017 |
| Roeum, Paul | FP-WEB595501 | 5 | 9.99 | 321175261 | ***7792 | 06/28/2017 |
| SAECHAO, JOHN | FP-713026 | 5 | 49.99 | 111900659 | ******0355 | 06/28/2017 |
| SERRANO, FRANCISCO | FP-814667 | 5 | 19.99 | 031302777 | ******3338 | 06/28/2017 |
| SINGH, BACHITTAR | FP-915149 | 5 | 58.99 | 121000358 | ********4785 | 06/28/2017 |
| SUAREZ, GLORIA | FP-765504 | 5 | 34.99 | 121042882 | ******6555 | 06/28/2017 |
| SUAREZ, NERIYIAH | FP-765521 | 5 | 37.99 | 121042882 | ******6555 | 06/28/2017 |
| Scott, Lukia | FP-814653 | 5 | 258.91 | 322271627 | *****8530 | 06/28/2017 |
| Sorn, Darith | FP-WEB993080 | 5 | 48.99 | 322274925 | ****8207 | 06/28/2017 |
| Suos, Nara | FP-713110 | 5 | 9.99 | 264171241 | ******6126 | 06/28/2017 |
| TORRES, YIRAH | FP-WY1X224931 | 5 | 49.99 | 121042882 | ******6529 | 06/28/2017 |
| TRACEWELL, SHANE | FP-4EX1132952 | 5 | 58.99 | 321175261 | ******5281 | 06/28/2017 |
| Tangonan, Allen | FP-WEB6251344 | 5 | 58.99 | 121042882 | ******2540 | 06/28/2017 |
| VANG, CHIA | FP-01ZZ180013 | 5 | 9.99 | 121000358 | ********5704 | 06/28/2017 |
| VARGAS, MELISSA | FP-713042 | 5 | 39.99 | 121042882 | ******1040 | 06/28/2017 |
| WIESNFA, BEN | FP-922828 | 5 | 7.99 | 121042882 | ******6631 | 06/28/2017 |
| ZULUETA, ELIZABETH | FP-657031 | 5 | 17.00 | 121000358 | ********1727 | 06/28/2017 |
| ngo, aaron | FP-WEB5148890 | 5 | 19.99 | 322271627 | ******2012 | 06/28/2017 |
| savang, jane | FP-879637 | 5 | 9.99 | 121000358 | ********8237 | 06/28/2017 |
| som, Sothereat | FP-WEB2304026 | 5 | 48.99 | 121042882 | ******9148 | 06/28/2017 |
| Count: 80 | Total: | 2638.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUELL, KRISTINA | FP-79U6124411 | 5 | 118.98 | 11011369 | *********2295 | Invalid Bank Route/Transit | 06/28/2017 |
| GUERZO, FLORENTINO | FP-1050689 | 5 | 9.99 | 137264 | *****7803 | Invalid Bank Route/Transit | 06/28/2017 |
| MASCORRO, AURORA | FP-B8BK195700 | 5 | 49.99 | 32117735 | *****7890 | Invalid Bank Route/Transit | 06/28/2017 |
| Count: 3 | Total: | 178.96 |