| 10/04/2017 |
| 08:37:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSEN, STACY | W5-692813 | 52.99 | 121000358 | ********3102 | 10/05/2017 | |
| ANDERSON, ROSE | W5-811079 | 53.99 | 121140218 | ******4634 | 10/05/2017 | |
| ANDERSON, SHANE | W5-741765 | 19.99 | 121105156 | ****7052 | 10/05/2017 | |
| ASCATE, SAMANTHA | W5-741940 | 44.98 | 121042882 | ******6064 | 10/05/2017 | |
| BAKER, DEVON | W5-885554 | 104.98 | 321170839 | *****5956 | 10/05/2017 | |
| BERGSTROM, CHEYENNE | W5-WEB1638146 | 9.99 | 121042882 | ******5650 | 10/05/2017 | |
| DE LA, GRACIELA | W5-1048778 | 88.99 | 121000358 | ********8196 | 10/05/2017 | |
| DOMINGUEZ, ERIKA | W5-VGDU215556 | 19.99 | 321170839 | **2303 | 10/05/2017 | |
| DURANT, CHAD | W5-801101 | 19.99 | 121105156 | ****7052 | 10/05/2017 | |
| Espinoza, Jenny | W5-911509 | 24.98 | 322271627 | *****3979 | 10/05/2017 | |
| HONGYEE, CARL | W5-615242 | 95.97 | 321175261 | ******1560 | 10/05/2017 | |
| JONES, NOAH | W5-587935 | 63.98 | 321175261 | ***2701 | 10/05/2017 | |
| Johnson II, Stanley | W5-885506 | 69.97 | 121000358 | ********6501 | 10/05/2017 | |
| KENDRICK, BRENTON ARTRICE | W5-567241 | 6.99 | 121042882 | ******2534 | 10/05/2017 | |
| KENDRICK, DURRELL | W5-KDZ8204617 | 99.96 | 321170839 | *****9319 | 10/05/2017 | |
| KREMER, JENNIFER | W5-615940 | 14.99 | 031176110 | *****1440 | 10/05/2017 | |
| LEE, WANDA | W5-651084 | 8.99 | 321170839 | *****6250 | 10/05/2017 | |
| MANNLE, DENNIS | W5-692750 | 53.99 | 121000358 | ********3102 | 10/05/2017 | |
| MAYS, ALISHA | W5-1051645 | 88.99 | 321170839 | *****4250 | 10/05/2017 | |
| PAGLIARI, NICHOLAS | W5-823514 | 78.98 | 321170839 | **4438 | 10/05/2017 | |
| PARKER, MARK | W5-Q3SJ120235 | 37.98 | 321170839 | *****1350 | 10/05/2017 | |
| PENA, JORGE | W5-KR44190123 | 9.99 | 321170839 | **0283 | 10/05/2017 | |
| PEREZ, ANTHONY | W5-694975 | 42.98 | 256074974 | ******2041 | 10/05/2017 | |
| REBHOLTZ, PATRICK | W5-GTKU122833 | 47.98 | 321076506 | **0986 | 10/05/2017 | |
| RIVERA, CARLOS | W5-587536 | 61.98 | 121105156 | ***4343 | 10/05/2017 | |
| SCHAWB, MATTHEW | W5-88VC160212 | 24.98 | 321170839 | **9561 | 10/05/2017 | |
| SCHWAB, HEATHER | W5-905155 | 134.97 | 321170839 | **9561 | 10/05/2017 | |
| SEAVER, CARLIE | W5-WEB3226754 | 44.98 | 321175261 | ***8272 | 10/05/2017 | |
| SENGDARA, JERRY | W5-812849 | 19.89 | 322271627 | *****7932 | 10/05/2017 | |
| SORIANO, GUILLERMO | W5-686255 | 13.99 | 321076441 | *9634 | 10/05/2017 | |
| SORIANO, RACHEL | W5-686269 | 14.99 | 321076441 | *9634 | 10/05/2017 | |
| SPARKS, MALCOLM | W5-905046 | 54.98 | 322271627 | *****5706 | 10/05/2017 | |
| WASHINGTON, ZAKIEMMA | W5-V55K121119 | 39.98 | 321170839 | *****1350 | 10/05/2017 | |
| WHITE, DAVID | W5-587544 | 12.99 | 321170839 | **********3442 | 10/05/2017 | |
| WILSON, KENNETH | W5-836246 | 59.96 | 124303162 | ********6347 | 10/05/2017 | |
| WRITGHT, DARION | W5-Q17R192822 | 44.98 | 124303120 | **********0759 | 10/05/2017 | |
| Count: 36 | Total: | 1691.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |