| 04/27/2017 |
| 07:47:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LORENA | FQ-ZMGU144441 | 5 | 19.99 | 121100782 | *****0069 | 04/28/2017 |
| ALBOR, VICTOR | FQ-891038 | 5 | 39.00 | 121108441 | ******4501 | 04/28/2017 |
| ASCENIO, EMILY | FQ-706371 | 5 | 9.99 | 322273696 | ***********2075 | 04/28/2017 |
| Alanis, Misty | FQ-696421 | 5 | 19.99 | 121000358 | ********5854 | 04/28/2017 |
| Aldasoro, Jose | FQ-685961 | 5 | 19.99 | 322271627 | *****4976 | 04/28/2017 |
| Anderson, Kim | FQ-707903 | 5 | 19.99 | 121142119 | *****0493 | 04/28/2017 |
| BAVARO, LEXI | FQ-QJJB120033 | 5 | 58.99 | 121142119 | *****3240 | 04/28/2017 |
| BENSON, MARKUS | FQ-904091 | 5 | 19.99 | 322271627 | *****6921 | 04/28/2017 |
| BLOCHER, DEIRDRE | FQ-858547 | 5 | 9.99 | 322271627 | *****7000 | 04/28/2017 |
| Baker, Kristin | FQ-822793 | 5 | 19.99 | 123205054 | *****0008 | 04/28/2017 |
| CASTRO KIMBLEY, JONATHAN | FQ-798925 | 5 | 9.99 | 322271627 | ******2350 | 04/28/2017 |
| CASTRO KIMBLEY, RYAN | FQ-798913 | 5 | 9.99 | 322271627 | ******2350 | 04/28/2017 |
| CHAVARRIA, NOHEMI | FQ-904138 | 5 | 19.99 | 121000248 | ******5968 | 04/28/2017 |
| CONTRERAS, JILL | FQ-706390 | 5 | 48.99 | 321171184 | *******6441 | 04/28/2017 |
| CRUDO, SAMANTHA | FQ-879864 | 5 | 9.99 | 321173470 | *********8077 | 04/28/2017 |
| Cajero, Karina | FQ-875896 | 5 | 19.99 | 322271627 | *****7662 | 04/28/2017 |
| Castro, Flor | FQ-891103 | 5 | 19.99 | 322271627 | *****4402 | 04/28/2017 |
| Crump, Alexandria | FQ-816992 | 5 | 19.99 | 321173522 | **3292 | 04/28/2017 |
| DIAZ, ANTHONY | FQ-921504 | 5 | 47.99 | 322271627 | ******3582 | 04/28/2017 |
| DIAZ, KARLA | FQ-706350 | 5 | 9.99 | 322273696 | ****0601 | 04/28/2017 |
| DUCHARME, BRIDGETTE | FQ-879855 | 5 | 48.99 | 121042882 | ******2243 | 04/28/2017 |
| ESPINOZA, DAVID | FQ-879850 | 5 | 8.99 | 321173470 | *********0573 | 04/28/2017 |
| French, Kaitlyn | FQ-818759 | 5 | 19.99 | 322271627 | *****7959 | 04/28/2017 |
| GONZALES, MARINA | FQ-P6LG131716 | 5 | 19.99 | 322273696 | *********5100 | 04/28/2017 |
| GRANT, MICHAEL | FQ-706375 | 5 | 9.99 | 121042882 | ******3835 | 04/28/2017 |
| HAMILTON, CAROLINE | FQ-904032 | 5 | 19.99 | 121042882 | ******0077 | 04/28/2017 |
| HANSEN, DREW | FQ-9UWV183231 | 5 | 9.99 | 321173470 | *********7358 | 04/28/2017 |
| HANSEN, TINA | FQ-2X0T183217 | 5 | 8.99 | 321173470 | *********7358 | 04/28/2017 |
| HARO, SOPHIA | FQ-813614 | 5 | 24.99 | 121042882 | ******7561 | 04/28/2017 |
| HEBERLE, JESTEEN | FQ-854117 | 5 | 19.99 | 321173470 | *********1642 | 04/28/2017 |
| HIGGINBOTHAM, CARISSA | FQ-686016 | 5 | 19.99 | 321173522 | **********2161 | 04/28/2017 |
| HOLTFRETER, JANIS | FQ-HFYE222549 | 5 | 9.99 | 121000358 | ********2805 | 04/28/2017 |
| HURTADO, MARIA ROSARIO | FQ-706331 | 5 | 8.99 | 322273696 | ***********2075 | 04/28/2017 |
| Hasselbrook, Brandon | FQ-822792 | 5 | 19.99 | 121042882 | ******6887 | 04/28/2017 |
| Hinton, Brendan | FQ-863390 | 5 | 19.99 | 121000358 | ********1880 | 04/28/2017 |
| JOHNSON, WELDON | FQ-904132 | 5 | 19.99 | 322271627 | ******7306 | 04/28/2017 |
| KELLEY, JULIE | FQ-706326 | 5 | 7.99 | 323075880 | ***2086 | 04/28/2017 |
| KELLEY, KAYLA | FQ-706337 | 5 | 9.99 | 323075880 | ***2086 | 04/28/2017 |
| KELLEY, MICHAEL | FQ-706347 | 5 | 9.99 | 323075880 | ***2086 | 04/28/2017 |
| LACKEY, AMY | FQ-904093 | 5 | 19.99 | 322273696 | ****5717 | 04/28/2017 |
| MADRIGAL, EUDORO | FQ-879847 | 5 | 9.99 | 121042882 | ******7154 | 04/28/2017 |
| MARTINEZ, CRISTINA | FQ-735793 | 5 | 9.99 | 322271627 | ******5454 | 04/28/2017 |
| MCCULLOUGH, RICHARD | FQ-921495 | 5 | 48.99 | 121042882 | ******1473 | 04/28/2017 |
| MORENO, ELIZABETH | FQ-904009 | 5 | 19.99 | 121100782 | *****0927 | 04/28/2017 |
| Martinez, Kiana | FQ-WEB4391489 | 5 | 9.99 | 322271627 | *****9261 | 04/28/2017 |
| Michener, Catherine | FQ-858455 | 5 | 9.99 | 121042882 | ******9601 | 04/28/2017 |
| Miller, Evan | FQ-875935 | 5 | 19.99 | 322271627 | ******6010 | 04/28/2017 |
| Monroe, Julie | FQ-813616 | 5 | 19.99 | 322271627 | *****8895 | 04/28/2017 |
| NETHERCOTT, CHLOE | FQ-706378 | 5 | 9.99 | 321175261 | ******2966 | 04/28/2017 |
| NETHERCOTT, MELISSA | FQ-706329 | 5 | 8.99 | 321175261 | ******2966 | 04/28/2017 |
| Ogletree, Cassandra | FQ-875931 | 5 | 19.99 | 321175520 | ***4123 | 04/28/2017 |
| PETER, THEODERE | FQ-858546 | 5 | 9.99 | 121000358 | ********2805 | 04/28/2017 |
| PETERSON, ERIK | FQ-P6E5145121 | 5 | 39.00 | 322271627 | *****1116 | 04/28/2017 |
| PINEAU, BRYAN | FQ-879842 | 5 | 9.99 | 121000358 | ********1182 | 04/28/2017 |
| Phelps, Tracy | FQ-854150 | 5 | 19.99 | 121000358 | ******1325 | 04/28/2017 |
| QUIGLEY, ARIELLE | FQ-891108 | 5 | 58.99 | 121000358 | ********3611 | 04/28/2017 |
| RAMIREZ, JULIET | FQ-622056 | 5 | 14.99 | 322271627 | *****5770 | 04/28/2017 |
| REID, KRISTIE | FQ-854155 | 5 | 19.99 | 124303120 | *************4377 | 04/28/2017 |
| REYES, MARICELA | FQ-706379 | 5 | 9.99 | 322273696 | ****3400 | 04/28/2017 |
| Ramirez, Sabrina | FQ-854064 | 5 | 1.00 | 322273696 | **********0002 | 04/28/2017 |
| SALMERON, ROCIO | FQ-706351 | 5 | 9.99 | 322271627 | *****2347 | 04/28/2017 |
| SANDOVAL, FERNANDO | FQ-840630 | 5 | 34.00 | 121000358 | ******4582 | 04/28/2017 |
| SANTANA, ERNESTINA | FQ-921489 | 5 | 9.99 | 321173470 | *********5569 | 04/28/2017 |
| SANTIAGO, JASMINE | FQ-921501 | 5 | 48.99 | 322271627 | *****2896 | 04/28/2017 |
| SUAREZ, LORENA | FQ-879853 | 5 | 9.99 | 321173470 | *********0573 | 04/28/2017 |
| SUAREZ, XAVIER | FQ-706373 | 5 | 9.99 | 322271627 | ******1212 | 04/28/2017 |
| Serrato, Roberto | FQ-696287 | 5 | 9.99 | 121042882 | ******0920 | 04/28/2017 |
| Smith, Katherine | FQ-884245 | 5 | 18.99 | 121142698 | ******7073 | 04/28/2017 |
| Sterni, Nicole | FQ-822799 | 5 | 19.99 | 121042882 | ******6887 | 04/28/2017 |
| TABER, AUTUMN | FQ-904030 | 5 | 19.99 | 121042882 | ******3621 | 04/28/2017 |
| TATUM, JUSTYCE | FQ-706355 | 5 | 9.99 | 073972181 | **********9400 | 04/28/2017 |
| TOSTA, NICHOLAS | FQ-GXF7201409 | 5 | 48.99 | 322271627 | *****1930 | 04/28/2017 |
| VANDYKE, MALYSSA | FQ-891033 | 5 | 58.99 | 322271627 | *****3103 | 04/28/2017 |
| VIGIL, EMILY | FQ-904028 | 5 | 58.99 | 121000358 | ********0227 | 04/28/2017 |
| Von Alvensleben, Kalee | FQ-832081 | 5 | 19.99 | 121142119 | *****5451 | 04/28/2017 |
| WALSH, CARTER | FQ-921511 | 5 | 48.99 | 322271627 | *****8975 | 04/28/2017 |
| ZAMORA, ALEIDA | FQ-706393 | 5 | 1.00 | 121000358 | ********0296 | 04/28/2017 |
| Count: 77 | Total: | 1604.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NETHERCOTT, HANNAH | FQ-706357 | 5 | 9.99 | 32117561 | ******2966 | Invalid Bank Route/Transit | 04/28/2017 |
| Count: 1 | Total: | 9.99 |