| 03/06/2017 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTON, LAURIE | TA-561694 | 3 | 15.00 | 121042882 | ******5449 | 03/07/2017 |
| AQUINO, JORGE | TA-802494 | 3 | 9.99 | 121122676 | ********2188 | 03/07/2017 |
| AQUINO, JORGE | TA-802494 | 3 | 24.99 | 121122676 | ********2188 | 03/07/2017 |
| BROWN, CAREY | TA-562960 | 3 | 15.99 | 121000358 | ******2365 | 03/07/2017 |
| CAMPBELL, RACHEL | TA-645811 | 3 | 15.00 | 321270742 | ******7993 | 03/07/2017 |
| CASTELLANOS, NATHAN | TA-562195 | 3 | 9.99 | 321270742 | ******2236 | 03/07/2017 |
| CHEVALLIER, JOHN | TA-200020 | 3 | 19.99 | 122400724 | ********4132 | 03/07/2017 |
| Comien, Natasha | TA-820482 | 3 | 19.99 | 121042882 | ******2491 | 03/07/2017 |
| Coverdale, Matia | TA-885752 | 3 | 19.99 | 121042882 | ******2113 | 03/07/2017 |
| DURR, RICHARD | TA-601053 | 3 | 19.99 | 321270742 | ******9144 | 03/07/2017 |
| EGGER, CORINNE | TA-645677 | 3 | 9.99 | 322271627 | ******8312 | 03/07/2017 |
| EGGER, ERNIE | TA-645698 | 3 | 9.99 | 322271627 | ******8312 | 03/07/2017 |
| EICHENBERHER, JOHN | TA-562128 | 3 | 8.99 | 121000358 | ********4365 | 03/07/2017 |
| FREEZE, BRITTNEY | TA-599955 | 3 | 48.99 | 122400724 | ********9319 | 03/07/2017 |
| GONTANG, REGINA | TA-642242 | 3 | 19.99 | 121100782 | *****4036 | 03/07/2017 |
| Gordon, Payton | TA-863006 | 3 | 19.99 | 121122676 | ********3882 | 03/07/2017 |
| HANLEY, CHERYL | TA-802114 | 3 | 19.99 | 121000358 | ******3687 | 03/07/2017 |
| HERNANDEZ, MARIA | TA-601434 | 3 | 24.99 | 121122676 | ********1039 | 03/07/2017 |
| Hetherton Grime, Tiffany | TA-567435 | 3 | 9.99 | 121042882 | ******2795 | 03/07/2017 |
| Jones, Jessica | TA-802473 | 3 | 18.99 | 125000024 | ********9138 | 03/07/2017 |
| KELLY, CHRIS | TA-562892 | 3 | 19.99 | 121042882 | ******2183 | 03/07/2017 |
| KNOX, HEATHER | TA-635653 | 3 | 10.00 | 121000358 | ********9483 | 03/07/2017 |
| KOSCKI, LAURA | TA-642568 | 3 | 48.99 | 322271627 | ******9445 | 03/07/2017 |
| LAUFER, EKATERINA | TA-642452 | 3 | 19.99 | 121000358 | ********4518 | 03/07/2017 |
| LINARES AQUINO, ISRAEL | TA-564349 | 3 | 19.99 | 121122676 | ********7274 | 03/07/2017 |
| LOPEZ GREEN, MARISA | TA-802371 | 3 | 19.99 | 121000358 | ********3577 | 03/07/2017 |
| Loranca, Andrey | TA-602271 | 3 | 7.99 | 121042882 | ******7225 | 03/07/2017 |
| MOLINA, LUIS | TA-561934 | 3 | 68.99 | 121042882 | ******3339 | 03/07/2017 |
| MOSCA, MIKE | TA-119447 | 3 | 17.00 | 121000358 | ******6018 | 03/07/2017 |
| MUSTATIA, RITA | TA-561861 | 3 | 18.00 | 102000021 | ********6259 | 03/07/2017 |
| Marino, AJ | TA-WEB8581888 | 3 | 9.99 | 121122676 | ********7841 | 03/07/2017 |
| Mitchell, Riley | TA-568366 | 3 | 54.96 | 321270742 | ******2052 | 03/07/2017 |
| Moore, Jackie | TA-769654 | 3 | 19.99 | 121000358 | ********1952 | 03/07/2017 |
| Moss, Ashley | TA-820456 | 3 | 20.99 | 102000076 | ******8620 | 03/07/2017 |
| OLIVER, SHERI | TA-564375 | 3 | 19.99 | 121042882 | ******4983 | 03/07/2017 |
| PAKES, RACHELLE | TA-645425 | 3 | 15.99 | 121000358 | ********3311 | 03/07/2017 |
| POARCH, DENNIS | TA-564593 | 3 | 19.99 | 121000358 | ********6257 | 03/07/2017 |
| PRATER, GLEN | TA-562175 | 3 | 20.99 | 321170978 | ****1261 | 03/07/2017 |
| Peters, Scott | TA-769641 | 3 | 19.99 | 321172594 | ****8041 | 03/07/2017 |
| RAMIREZ, NATALIE | TA-599907 | 3 | 9.99 | 121000358 | ********6550 | 03/07/2017 |
| SULLIVAN, TERESA | TA-645566 | 3 | 19.99 | 321170978 | ******0305 | 03/07/2017 |
| Sandoval, Laura | TA-567994 | 3 | 8.99 | 121000358 | *****4150 | 03/07/2017 |
| Sloan, Matthew | TA-568452 | 3 | 9.99 | 121042882 | ******5883 | 03/07/2017 |
| WEATHERFIELD, JAMIE | TA-564160 | 3 | 30.00 | 031176110 | *****8552 | 03/07/2017 |
| WUNDER, TIA | TA-769584 | 3 | 19.99 | 121100782 | *****2247 | 03/07/2017 |
| ZEBO, ERICA | TA-561794 | 3 | 2.00 | 121000358 | ********9101 | 03/07/2017 |
| ZEBO, ERICA | TA-561794 | 3 | 24.99 | 121000358 | ********9101 | 03/07/2017 |
| fiston, zoe | TA-642588 | 3 | 19.99 | 121100782 | *****5148 | 03/07/2017 |
| lee, mike | TA-599996 | 3 | 9.99 | 102000076 | ******4578 | 03/07/2017 |
| mason, chenoa | TA-601442 | 3 | 19.99 | 121000358 | ******7534 | 03/07/2017 |
| Count: 50 | Total: | 992.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| medrano, allan | TA-602263 | 3 | 19.99 | 12100024 | ******1469 | Invalid Bank Route/Transit | 03/07/2017 |
| Count: 1 | Total: | 19.99 |