| 01/27/2017 |
| 08:42:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUHAMDEH, DEMI | G3-897091 | 5 | 9.99 | 321172510 | **********1292 | 01/28/2017 |
| AL QADERI, MARYAM | G3-897169 | 5 | 9.99 | 121000358 | ********5591 | 01/28/2017 |
| ASACKER, BRANDI | G3-897220 | 5 | 7.99 | 121000358 | ********7451 | 01/28/2017 |
| Alanis, Aaron | G3-788573 | 5 | 9.99 | 322271627 | *****1305 | 01/28/2017 |
| Arias, Chano | G3-789444 | 5 | 9.99 | 121042882 | ******6065 | 01/28/2017 |
| BHULLAR, KALVEER | G3-072491 | 5 | 9.99 | 322271627 | *****1271 | 01/28/2017 |
| Bardon, Joshua | G3-789175 | 5 | 9.99 | 321175261 | **1269 | 01/28/2017 |
| Bathauer, Erin | G3-823858 | 5 | 19.99 | 121100782 | *****2237 | 01/28/2017 |
| Bermudez, Elizabeth | G3-823734 | 5 | 44.98 | 121137027 | ******1680 | 01/28/2017 |
| Black, Ashley | G3-867875 | 5 | 18.99 | 321172594 | ***7788 | 01/28/2017 |
| Briam, Rebecca | G3-788412 | 5 | 9.99 | 321172594 | ***9423 | 01/28/2017 |
| CARRILLO, BRIGETTE | G3-897199 | 5 | 9.99 | 321171184 | ******3676 | 01/28/2017 |
| COX, TAYLOR | G3-897172 | 5 | 9.99 | 121042882 | ******4880 | 01/28/2017 |
| Chavez, Francisco | G3-866935 | 5 | 58.99 | 121042882 | ******3145 | 01/28/2017 |
| Eldredge, Daniel | G3-887908 | 5 | 24.99 | 121000358 | ********2356 | 01/28/2017 |
| FLORES, PERLA | G3-887834 | 5 | 17.99 | 322271627 | ***********0790 | 01/28/2017 |
| Fabits, Sara | G3-781582 | 5 | 19.99 | 121181743 | *******6263 | 01/28/2017 |
| Farmer, Doug | G3-654465 | 5 | 9.99 | 122000247 | ******1132 | 01/28/2017 |
| Farmer, Rebecca | G3-789290 | 5 | 9.99 | 122000247 | ******1132 | 01/28/2017 |
| Foster, Doug | G3-869865 | 5 | 19.99 | 121100782 | *****9905 | 01/28/2017 |
| Fraijo, Pat | G3-807415 | 5 | 144.94 | 073972181 | **********4029 | 01/28/2017 |
| Frantzich, Heather | G3-895674 | 5 | 3.00 | 121000358 | ********9588 | 01/28/2017 |
| GOLDEN, RAYMOND | G3-853096 | 5 | 19.99 | 121000358 | ******2465 | 01/28/2017 |
| GUADALUPE, MANUELA | G3-Z6WT125416 | 5 | 9.99 | 121000497 | ******1469 | 01/28/2017 |
| Galler, Aaron | G3-897196 | 5 | 1.00 | 121042882 | ******1034 | 01/28/2017 |
| Garcia, Estella | G3-718812 | 5 | 9.99 | 121042882 | ******9920 | 01/28/2017 |
| Garcia, Rodolfo | G3-718805 | 5 | 9.99 | 121042882 | ******9920 | 01/28/2017 |
| Givens, Autumn | G3-789404 | 5 | 84.94 | 073972181 | **********9182 | 01/28/2017 |
| Guyton, Tara Lynn | G3-781339 | 5 | 19.99 | 073972181 | **********5362 | 01/28/2017 |
| HALVORSON, TAYLOR | G3-897127 | 5 | 9.99 | 121000358 | ******1401 | 01/28/2017 |
| HAMEL, LISA | G3-789369 | 5 | 9.99 | 321172594 | ***4352 | 01/28/2017 |
| HANSON, JENNIFER | G3-WEB1618719 | 5 | 19.99 | 321175261 | ******9122 | 01/28/2017 |
| HASAN, MAJDI | G3-897049 | 5 | 9.99 | 321172594 | **********6556 | 01/28/2017 |
| HERNANDEZ, MAYTE | G3-897086 | 5 | 27.98 | 322271627 | *****7862 | 01/28/2017 |
| HOMIS, KATHLEEN | G3-613842 | 5 | 14.99 | 256074974 | ******0711 | 01/28/2017 |
| HOWARD, RAINE | G3-897063 | 5 | 8.99 | 321172510 | **9108 | 01/28/2017 |
| Handler, Danielle | G3-830563 | 5 | 19.99 | 321172594 | ****2111 | 01/28/2017 |
| Hernandez, Lorna | G3-807462 | 5 | 19.99 | 256074974 | ******7357 | 01/28/2017 |
| Kaur, Cassiah | G3-WEB5911804 | 5 | 19.99 | 321172510 | **********2074 | 01/28/2017 |
| Kelly, Stephanie | G3-867900 | 5 | 19.99 | 121000358 | ********7331 | 01/28/2017 |
| Klein, McKinzie | G3-WEB2267704 | 5 | 69.97 | 121000358 | ********5175 | 01/28/2017 |
| LUCIO, DESTINEE | G3-869869 | 5 | 19.99 | 121042882 | ******7041 | 01/28/2017 |
| LUCIO, VALENTINO | G3-869893 | 5 | 18.99 | 121042882 | ******7041 | 01/28/2017 |
| Law, Brian | G3-823819 | 5 | 19.99 | 322271627 | *****0251 | 01/28/2017 |
| MAURER, BRICE | G3-897112 | 5 | 9.99 | 121000358 | ********7451 | 01/28/2017 |
| MILTON, FREDDIE | G3-897060 | 5 | 9.99 | 322271627 | *****2760 | 01/28/2017 |
| MOHAMMADI, MALINA | G3-636847 | 5 | 50.00 | 314074269 | *****0836 | 01/28/2017 |
| Massicotte, James | G3-791028 | 5 | 9.99 | 121000358 | ********9258 | 01/28/2017 |
| May, daniel | G3-853108 | 5 | 19.99 | 321172594 | ***2688 | 01/28/2017 |
| Moncton, Rennea | G3-740193 | 5 | 19.99 | 321172594 | **********6375 | 01/28/2017 |
| Morales, Emilie | G3-789321 | 5 | 9.99 | 321172594 | **********5051 | 01/28/2017 |
| Moreno Ramirez, Jorge Daniel | G3-807485 | 5 | 19.99 | 321175261 | ******4214 | 01/28/2017 |
| OLIVEIRA, JASON | G3-522675 | 5 | 70.00 | 322271627 | *****6339 | 01/28/2017 |
| Orozco, Selene | G3-789267 | 5 | 9.99 | 121042882 | ******2142 | 01/28/2017 |
| PENA, GRACIELA | G3-897190 | 5 | 9.99 | 121000358 | *******0358 | 01/28/2017 |
| PEREZ, DOLORES | G3-897106 | 5 | 9.99 | 321172510 | **********6123 | 01/28/2017 |
| POE, GWENDOLYN | G3-WEB3109555 | 5 | 19.99 | 321175261 | ******7953 | 01/28/2017 |
| Ramirez, Monique | G3-897046 | 5 | 9.99 | 122400724 | ********3618 | 01/28/2017 |
| Ramos, Luis | G3-693269 | 5 | 19.99 | 121000358 | ******3016 | 01/28/2017 |
| Resendez, Deseree | G3-790986 | 5 | 8.99 | 321172594 | **********5857 | 01/28/2017 |
| SMITH, MINNIE | G3-897148 | 5 | 9.99 | 121000358 | ********0424 | 01/28/2017 |
| SMITH, SHANAE | G3-897094 | 5 | 9.99 | 321172594 | ****2620 | 01/28/2017 |
| SOTO, ANGELINA | G3-869872 | 5 | 19.99 | 121042882 | ******9828 | 01/28/2017 |
| STRICKER, JEFFERY | G3-897133 | 5 | 9.99 | 321172594 | ****7134 | 01/28/2017 |
| SUAREZ, THOMAS | G3-689035 | 5 | 19.99 | 121000358 | ******4884 | 01/28/2017 |
| Sabato, Aaron | G3-823871 | 5 | 19.99 | 321172594 | **********1917 | 01/28/2017 |
| Shipman, Stephen | G3-690210 | 5 | 19.99 | 322271627 | *****0072 | 01/28/2017 |
| TATARKIS, JULIET | G3-522898 | 5 | 60.00 | 322271627 | *****6339 | 01/28/2017 |
| TURNER, BRANDON | G3-718692 | 5 | 9.99 | 121000358 | ********6518 | 01/28/2017 |
| Thao, Sunshine | G3-866922 | 5 | 58.99 | 121000358 | ********0223 | 01/28/2017 |
| Wasson, Baylee | G3-775313 | 5 | 19.99 | 321172594 | **********0976 | 01/28/2017 |
| Wells, Germain | G3-WEB8392693 | 5 | 69.97 | 321172594 | **********6708 | 01/28/2017 |
| Xiong, Lee | G3-788695 | 5 | 24.98 | 321175261 | ***5798 | 01/28/2017 |
| ZORRA, LESLEY | G3-897093 | 5 | 9.99 | 121042882 | ******7012 | 01/28/2017 |
| Zipkin, Michael | G3-788689 | 5 | 19.99 | 121042882 | ******6145 | 01/28/2017 |
| Zipkin, Michelle | G3-WEB7317395 | 5 | 9.99 | 121042882 | ******6145 | 01/28/2017 |
| khy, jennifer | G3-830598 | 5 | 18.99 | 321175261 | ******4612 | 01/28/2017 |
| rhodes, lindsey | G3-WEB1366689 | 5 | 19.99 | 322271627 | *****8210 | 01/28/2017 |
| Count: 78 | Total: | 1700.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |