| 05/22/2017 |
| 08:05:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AYALA, BERTA | W3-809592 | 4 | 49.99 | 121042882 | ******0305 | 05/23/2017 |
| Alaimo, Amanda | W3-883694 | 4 | 49.66 | 121122676 | ********2436 | 05/23/2017 |
| Albarran, Emily | W3-WEB4234798 | 4 | 9.99 | 121042882 | ******4339 | 05/23/2017 |
| Alvarado, Raquel | W3-830785 | 4 | 69.97 | 321177706 | ****2635 | 05/23/2017 |
| BALLESTEROS, LORENA | W3-747213 | 4 | 19.99 | 321177706 | ****4046 | 05/23/2017 |
| BELLO, EDGAR | W3-672878 | 4 | 19.99 | 321177706 | ****4046 | 05/23/2017 |
| Barajas, Christian | W3-757364 | 4 | 19.99 | 121042882 | ******2323 | 05/23/2017 |
| Bell, Michael | W3-WEB213706 | 4 | 19.99 | 321177706 | ****5312 | 05/23/2017 |
| Bell, Michael | W3-WEB9805814 | 4 | 19.99 | 321177706 | ****5312 | 05/23/2017 |
| Bryan, Madriz | W3-776458 | 4 | 19.99 | 322271627 | ******6535 | 05/23/2017 |
| CASTILLO, ALICIA | W3-923327 | 4 | 49.99 | 121100782 | *****0769 | 05/23/2017 |
| CHAVEZ, SANDRA | W3-824942 | 4 | 17.99 | 321177706 | ****7907 | 05/23/2017 |
| Carmona, Brenda | W3-875707 | 4 | 18.99 | 322271627 | *****2578 | 05/23/2017 |
| FERNANDEZ, MELISSA | W3-768468 | 4 | 39.00 | 121042882 | ******7859 | 05/23/2017 |
| Faurot-Daniels, Ellen | W3-776575 | 4 | 19.99 | 121137522 | ******5513 | 05/23/2017 |
| Figueroa, Josue | W3-816532 | 4 | 19.99 | 121000358 | ******1553 | 05/23/2017 |
| Garate, Brittaney | W3-WEB8821129 | 4 | 9.99 | 321177706 | ****4733 | 05/23/2017 |
| HARO, GABRIEL | W3-679561 | 4 | 49.99 | 122105278 | ******1695 | 05/23/2017 |
| LOPEZ, MARINA | W3-679425 | 4 | 19.99 | 321177706 | ****6447 | 05/23/2017 |
| MALDONADO, NORADINA | W3-774759 | 4 | 49.99 | 121042882 | ******4657 | 05/23/2017 |
| Medina, Jenny | W3-707014 | 4 | 9.99 | 322271627 | ******0170 | 05/23/2017 |
| O DEA, MEGAN | W3-707080 | 4 | 19.99 | 271176116 | **********4042 | 05/23/2017 |
| Ortiz, Jesus | W3-WEB5556059 | 4 | 19.99 | 321177706 | ****0603 | 05/23/2017 |
| PINEDA, ALONDRA | W3-683561 | 4 | 44.99 | 121042882 | ******4423 | 05/23/2017 |
| RODRIGUEZ, GABRIEL | W3-853494 | 4 | 489.99 | 021000021 | *****5868 | 05/23/2017 |
| Ragains, Tammy | W3-853552 | 4 | 9.99 | 121042882 | ******4638 | 05/23/2017 |
| Ramirez, Lucila | W3-883640 | 4 | 19.99 | 121000358 | ******5245 | 05/23/2017 |
| Ramirez, Vanessa | W3-WEB5972866 | 4 | 19.99 | 322271627 | *****5659 | 05/23/2017 |
| SANCHEZ, BRANDON | W3-881112 | 4 | 1.00 | 322271627 | *****3075 | 05/23/2017 |
| SOUZA, CARLOS | W3-622692 | 4 | 9.99 | 321177706 | ****0653 | 05/23/2017 |
| Thorson, Christian | W3-853772 | 4 | 19.99 | 121000358 | ********1798 | 05/23/2017 |
| Torres, Francisco | W3-923453 | 4 | 9.99 | 121000358 | ********3234 | 05/23/2017 |
| Trujillo, Giselle | W3-WEB9976680 | 4 | 9.99 | 121042882 | ******0116 | 05/23/2017 |
| VALENZUELA, SEBASTIAN | W3-865957 | 4 | 8.99 | 121000358 | ********3561 | 05/23/2017 |
| VILLARREAL, MARTHA | W3-753526 | 4 | 49.99 | 322271627 | *****1676 | 05/23/2017 |
| Valencia, Claudia | W3-WEB7459712 | 4 | 19.99 | 322271627 | ***********7280 | 05/23/2017 |
| Vega, Cristina | W3-WEB6783298 | 4 | 44.99 | 122000496 | ******1325 | 05/23/2017 |
| Villegas, Jaqueline | W3-WEB7056716 | 4 | 19.99 | 321177706 | ****7715 | 05/23/2017 |
| ZAMORA, ALEJANDRA | W3-760052 | 4 | 87.99 | 121042882 | ******8792 | 05/23/2017 |
| ZAVARELLA, MICHELLE | W3-912867 | 4 | 440.00 | 321177706 | ****6631 | 05/23/2017 |
| Zuniga, Hugo | W3-853525 | 4 | 9.99 | 321177706 | ****1108 | 05/23/2017 |
| dallimonti, christina | W3-646441 | 4 | 16.19 | 121042882 | ******3667 | 05/23/2017 |
| rangel, MartAA#n | W3-WEB7046492 | 4 | 19.99 | 321177706 | **********5152 | 05/23/2017 |
| Count: 43 | Total: | 1999.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bivins, Brandon | W3-753465 | 4 | 19.99 | 32117770 | ****4356 | Invalid Bank Route/Transit | 05/23/2017 |
| Count: 1 | Total: | 19.99 |