| 02/21/2017 |
| 09:36:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alaimo, Amanda | W3-883694 | 4 | 19.99 | 121122676 | ********2436 | 02/22/2017 |
| BALLESTEROS, LORENA | W3-747213 | 4 | 19.99 | 321177706 | ****4046 | 02/22/2017 |
| BARAJAS, SANDRA | W3-753607 | 4 | 49.99 | 321177706 | **********9043 | 02/22/2017 |
| BELLO, EDGAR | W3-672878 | 4 | 19.99 | 321177706 | ****4046 | 02/22/2017 |
| BOYLE, JALEESA | W3-830888 | 4 | 240.00 | 322271627 | *****1795 | 02/22/2017 |
| Barajas, Christian | W3-757364 | 4 | 19.99 | 121042882 | ******2323 | 02/22/2017 |
| Bell, Michael | W3-WEB213706 | 4 | 19.99 | 321177706 | ****5312 | 02/22/2017 |
| Bell, Michael | W3-WEB9805814 | 4 | 19.99 | 321177706 | ****5312 | 02/22/2017 |
| Bryan, Madriz | W3-776458 | 4 | 19.99 | 322271627 | ******6535 | 02/22/2017 |
| CASTILLO, ALICIA | W3-787496 | 4 | 329.99 | 121100782 | *****0769 | 02/22/2017 |
| CHAVEZ, SAMUEL | W3-683831 | 4 | 19.99 | 121042882 | ******2821 | 02/22/2017 |
| CHAVEZ, SANDRA | W3-824942 | 4 | 17.99 | 321177706 | ****7907 | 02/22/2017 |
| Carmona, Brenda | W3-875707 | 4 | 18.99 | 322271627 | *****2578 | 02/22/2017 |
| ESCARCEGA, MIGUEL | W3-790773 | 4 | 48.99 | 321177706 | ****8645 | 02/22/2017 |
| Faurot-Daniels, Ellen | W3-776575 | 4 | 19.99 | 121137522 | ******5513 | 02/22/2017 |
| Ferguson, Mary | W3-777116 | 4 | 1.00 | 321177706 | ****6039 | 02/22/2017 |
| Figueroa, Josue | W3-816532 | 4 | 19.99 | 121000358 | ******1553 | 02/22/2017 |
| HARO, GABRIEL | W3-679561 | 4 | 49.99 | 122105278 | ******1695 | 02/22/2017 |
| LOPEZ, MARINA | W3-679425 | 4 | 19.99 | 321177706 | ****6447 | 02/22/2017 |
| MALDONADO, NORADINA | W3-774759 | 4 | 49.99 | 121042882 | ******4657 | 02/22/2017 |
| Madrigal, Michael | W3-824951 | 4 | 19.99 | 121042882 | ******4609 | 02/22/2017 |
| Medina, Jenny | W3-707014 | 4 | 9.99 | 322271627 | ******0170 | 02/22/2017 |
| Meza, Isabel | W3-646680 | 4 | 19.99 | 121042882 | ******4363 | 02/22/2017 |
| O DEA, MEGAN | W3-707080 | 4 | 19.99 | 271176116 | **********4042 | 02/22/2017 |
| Ortiz, Jesus | W3-WEB5556059 | 4 | 19.99 | 321177706 | ****0603 | 02/22/2017 |
| PATINO, ANGELICA | W3-653777 | 4 | 19.99 | 121042882 | ******6209 | 02/22/2017 |
| PINEDA, ALONDRA | W3-683561 | 4 | 49.99 | 121042882 | ******4423 | 02/22/2017 |
| RODRIGUEZ, GABRIEL | W3-853494 | 4 | 489.99 | 021000021 | *****5868 | 02/22/2017 |
| Ragains, Tammy | W3-853552 | 4 | 9.99 | 121042882 | ******4638 | 02/22/2017 |
| Ramirez, Lucila | W3-883640 | 4 | 19.99 | 121000358 | ******5245 | 02/22/2017 |
| Renteria, Eduardo | W3-883808 | 4 | 58.99 | 321177706 | ****7028 | 02/22/2017 |
| SANCHEZ, SULEMA | W3-883702 | 4 | 49.99 | 121042882 | ******5767 | 02/22/2017 |
| SOUZA, CARLOS | W3-622692 | 4 | 9.99 | 321177706 | ****0653 | 02/22/2017 |
| Sanchez, Brandon | W3-881112 | 4 | 24.99 | 322271627 | *****3075 | 02/22/2017 |
| Thorson, Christian | W3-853772 | 4 | 19.99 | 121000358 | ********1798 | 02/22/2017 |
| VILLARREAL, MARTHA | W3-753526 | 4 | 19.99 | 322271627 | *****1676 | 02/22/2017 |
| Valencia, Claudia | W3-WEB7459712 | 4 | 19.99 | 322271627 | ***********7280 | 02/22/2017 |
| Ward, Brad | W3-657839 | 4 | 19.99 | 122000247 | ******7276 | 02/22/2017 |
| Zuniga, Hugo | W3-853525 | 4 | 9.99 | 321177706 | ****1108 | 02/22/2017 |
| dallimonti, christina | W3-646441 | 4 | 17.99 | 121042882 | ******3667 | 02/22/2017 |
| rangel, MartAA#n | W3-WEB7046492 | 4 | 19.99 | 321177706 | **********5152 | 02/22/2017 |
| squires, Andrew | W3-651324 | 4 | 9.99 | 121000358 | ********4716 | 02/22/2017 |
| Count: 42 | Total: | 1988.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bivins, Brandon | W3-753465 | 4 | 19.99 | 32117770 | ****4356 | Invalid Bank Route/Transit | 02/22/2017 |
| Count: 1 | Total: | 19.99 |