| 07/03/2017 |
| 08:09:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADRAGNA, CARRIE | G9-5572000333 | 5 | 39.99 | 121000358 | ******7249 | 07/04/2017 |
| BENAVIDES, GLORIA | G9-5572009718 | 5 | 36.00 | 121042882 | ******2476 | 07/04/2017 |
| CHIN, TASHA | G9-5572010612 | 5 | 45.00 | 121042882 | ******6807 | 07/04/2017 |
| CUMMINGS, JENNIFER | G9-5572006609 | 5 | 35.00 | 121122676 | ********6175 | 07/04/2017 |
| DENNY, SASHA ST | G9-5572007816 | 5 | 49.00 | 121000358 | ******3849 | 07/04/2017 |
| DILUGGO, VALERI | G9-5572010524 | 5 | 99.00 | 121000358 | ********6668 | 07/04/2017 |
| DUNCAN, KRISTINE | G9-5572007300 | 5 | 74.00 | 102000076 | ******7376 | 07/04/2017 |
| ESTRADA, HORTENCIA | G9-5572006908 | 5 | 84.00 | 321171184 | *****0153 | 07/04/2017 |
| ESTRADA, ISABELLA | G9-5572007968 | 5 | 49.00 | 321171184 | *****0153 | 07/04/2017 |
| ESTRADA, ISABELLA | G9-5572009375 | 5 | 74.00 | 121000358 | ********4825 | 07/04/2017 |
| FELIX, SARAI | G9-5572005713 | 5 | 49.00 | 121042882 | ******1658 | 07/04/2017 |
| FRANCO, PAMELA | G9-5572006917 | 5 | 44.00 | 121000358 | ******7776 | 07/04/2017 |
| FUTCH, ROSEANNA | G9-5572011464 | 5 | 44.00 | 121000358 | ********6942 | 07/04/2017 |
| GLASS, PAT | G9-5572011516 | 5 | 49.99 | 121042882 | ******2109 | 07/04/2017 |
| GREENWOOD GOODW, MIDORI | G9-5572007859 | 5 | 49.00 | 322271627 | ******8241 | 07/04/2017 |
| HADDON, KARLENE | G9-5572007679 | 5 | 68.00 | 321177586 | **********9573 | 07/04/2017 |
| HAKIM, ANABELL | G9-5572006003 | 5 | 40.00 | 322070381 | ******0142 | 07/04/2017 |
| HIPOL, KRISTEN | G9-5572009360 | 5 | 29.99 | 321171731 | ******3906 | 07/04/2017 |
| JAMISON BIRKS, NORMA | G9-5572005200 | 5 | 84.00 | 321171184 | *******0066 | 07/04/2017 |
| KIM, SOOK | G9-5572008069 | 5 | 44.96 | 121000358 | ********0476 | 07/04/2017 |
| LOPEZ, ELENA | G9-5572008374 | 5 | 49.00 | 121122676 | ********8695 | 07/04/2017 |
| MAGSALIN, NORRIE | G9-5572010013 | 5 | 45.00 | 322271627 | ******2033 | 07/04/2017 |
| MARSHALL, JOY | G9-5572009711 | 5 | 45.00 | 121042882 | ******4305 | 07/04/2017 |
| MIRTS, TINA | G9-5572006853 | 5 | 76.00 | 121042882 | ******2409 | 07/04/2017 |
| NACKERMAN, CAROLINE | G9-5572001377 | 5 | 45.00 | 321171731 | *****6290 | 07/04/2017 |
| PETERSEN, CLAUDIA | G9-5572010670 | 5 | 49.00 | 325081403 | ******0852 | 07/04/2017 |
| PETERSON, KATHERINE | G9-5572008261 | 5 | 44.00 | 121000358 | ********4115 | 07/04/2017 |
| RAMIREZ, ANGELICA | G9-5572001356 | 5 | 45.00 | 121000358 | *****5554 | 07/04/2017 |
| RAMIREZ, MARIA | G9-5572010656 | 5 | 45.00 | 322271627 | *****5825 | 07/04/2017 |
| RAMIREZ, MARICELA | G9-5572010748 | 5 | 54.00 | 121000358 | ******5554 | 07/04/2017 |
| ROHRS, IRENE | G9-5572005578 | 5 | 49.00 | 121042882 | ******7212 | 07/04/2017 |
| SANEZ, ELVIE | G9-5572005759 | 5 | 59.00 | 322271627 | ******1712 | 07/04/2017 |
| SAYAJON, MICHELLE | G9-5572007053 | 5 | 94.00 | 322271627 | ******8569 | 07/04/2017 |
| SCULLION, MABLE | G9-5572008394 | 5 | 49.00 | 121000358 | ******6569 | 07/04/2017 |
| SELNA, ELIZABETH | G9-SG2282013 | 5 | 56.99 | 121042882 | ******3144 | 07/04/2017 |
| SMITH, VICTORIA | G9-5572001600 | 5 | 44.99 | 121042882 | ******0302 | 07/04/2017 |
| VAN VALKENBURG, BELINDA | G9-5572007102 | 5 | 104.00 | 121042882 | ******0425 | 07/04/2017 |
| YOUNG, JOYCE | G9-5572008499 | 5 | 44.00 | 121000358 | ********4048 | 07/04/2017 |
| Count: 38 | Total: | 2085.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOWD-URIBE, KIMBERLY | G9-5572010572 | 5 | 180.00 | 322227162 | ******9929 | Invalid Bank Route/Transit | 07/04/2017 |
| Count: 1 | Total: | 180.00 |