| 01/30/2017 |
| 05:47:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JOSUA | SZ-000458 | 1 | 40.00 | 312081089 | ***6659 | 02/01/2017 |
| ANDERSON, GARY | SZ-00070 | 1 | 43.30 | 312081089 | ****4552 | 02/01/2017 |
| BAUMANN, ANNETTE | SZ-00422 | 1 | 59.54 | 111000025 | ********6771 | 02/01/2017 |
| BHARANIKUMAR, BHARAN | SZ-00247 | 1 | 43.30 | 051000017 | ********7408 | 02/01/2017 |
| BOURDIE, JULIE | SZ-00071 | 1 | 43.30 | 121042882 | ******9200 | 02/01/2017 |
| BROWN, DAN | SZ-00165 | 1 | 43.30 | 112000066 | ******3056 | 02/01/2017 |
| DIAZ, PEDRO | SZ-00442 | 1 | 43.30 | 312081089 | ***8651 | 02/01/2017 |
| DIAZ, STEVE | SZ-00415 | 1 | 32.48 | 111000614 | *****2664 | 02/01/2017 |
| FAINE, DAVID | SZ-000307 | 1 | 43.30 | 112000066 | ******8468 | 02/01/2017 |
| FLORES, ROGER | SZ-00166 | 1 | 43.30 | 312081089 | ***6823 | 02/01/2017 |
| FOGLE, MARK | SZ-00450 | 1 | 48.71 | 113010547 | ******9350 | 02/01/2017 |
| GARCIA, DAVID | SZ-00364 | 1 | 43.30 | 314074269 | *****5237 | 02/01/2017 |
| GAYTAN, OSVALDO | SZ-00034 | 1 | 86.15 | 111000025 | ********7617 | 02/01/2017 |
| GIL, GILBERT | SZ-00406 | 1 | 43.30 | 111000025 | ********3134 | 02/01/2017 |
| GOMEZ, KENNETH | SZ-00451 | 1 | 43.30 | 107002192 | ******5018 | 02/01/2017 |
| HALL, BRYAN | SZ-00015 | 1 | 86.15 | 112017619 | ***4506 | 02/01/2017 |
| HENDERSON, JERRY | SZ-000106 | 1 | 122.32 | 112000066 | ******3037 | 02/01/2017 |
| HEREDIA, SAM | SZ-00447 | 1 | 81.19 | 312081089 | ****8462 | 02/01/2017 |
| MCKAY, DAVID | SZ-00017 | 1 | 43.30 | 112000066 | ******2138 | 02/01/2017 |
| MEDINA, GEORGE | SZ-00421 | 1 | 32.46 | 112000066 | ******5582 | 02/01/2017 |
| MEJIA, HUGO | SZ-00448 | 1 | 43.30 | 312081089 | ***0551 | 02/01/2017 |
| MENDEZ, EVA | SZ-00272 | 1 | 43.28 | 122106455 | *****8135 | 02/01/2017 |
| MILLAN, FELIPE | SZ-00293 | 1 | 43.28 | 112024437 | ***2090 | 02/01/2017 |
| MOLINA, CESAR | SZ-00043 | 1 | 64.95 | 312081089 | ****7301 | 02/01/2017 |
| MOLINA, EDGAR | SZ-00414 | 1 | 53.63 | 312080941 | ***8168 | 02/01/2017 |
| MUNOZ, ALEXANDER | SZ-00430 | 1 | 32.48 | 111000025 | ********1992 | 02/01/2017 |
| MUNOZ, MIGUEL | SZ-00391 | 1 | 30.00 | 111000025 | ********3778 | 02/01/2017 |
| PEREZ, NICOLAS | SZ-00443 | 1 | 32.48 | 112000066 | ******9987 | 02/01/2017 |
| PORRAS, CESAR | SZ-00013 | 1 | 43.07 | 312080941 | ***7919 | 02/01/2017 |
| R. IBARRA, DIANE | SZ-000221 | 1 | 43.25 | 112000066 | ******0113 | 02/01/2017 |
| RAMSAY, LISA | SZ-00248 | 1 | 43.25 | 322484401 | *****4748 | 02/01/2017 |
| REITMEYER, LUKE | SZ-00112 | 1 | 43.30 | 314074269 | ****4817 | 02/01/2017 |
| ROBLES, STEVE | SZ-00355 | 1 | 81.19 | 314074269 | ******7743 | 02/01/2017 |
| RODRIGUEZ, JAIME | SZ-00446 | 1 | 43.30 | 111906271 | *****7415 | 02/01/2017 |
| RODRIGUEZ, MANNY | SZ-00464 | 1 | 43.30 | 256074974 | ******3688 | 02/01/2017 |
| ROMERO, JOHN | SZ-00100 | 1 | 43.30 | 312081089 | ****3028 | 02/01/2017 |
| SHULL, ABBY | SZ-00081 | 1 | 43.30 | 312081089 | ****4552 | 02/01/2017 |
| TENG, BONNIE | SZ-00462 | 1 | 40.00 | 111000614 | *****2228 | 02/01/2017 |
| URIOSTEGUI, ADRIAN | SZ-00454 | 1 | 43.30 | 256074974 | ******8321 | 02/01/2017 |
| VILLEGAS, JOEL | SZ-00449 | 1 | 43.30 | 107002192 | ******1404 | 02/01/2017 |
| WELSH, ANNETTE | SZ-00431 | 1 | 27.06 | 111000025 | ********1992 | 02/01/2017 |
| WHITE, LONNI | SZ-00042 | 1 | 43.07 | 312081089 | ****0920 | 02/01/2017 |
| Count: 42 | Total: | 2032.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILLETT, BRANDON | SZ-00452 | 1 | 43.30 | 111900658 | ******4454 | Invalid Bank Route/Transit | 02/01/2017 |
| Count: 1 | Total: | 43.30 |