| 01/20/2017 |
| 09:08:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Appiah-Nuamah, Kofi | Z5-744887 | 4 | 19.99 | 121000358 | ********8077 | 01/21/2017 |
| BATT, MALACHI | Z5-814056 | 4 | 11.99 | 121100782 | *****3408 | 01/21/2017 |
| Buitrago, Kaylah | Z5-730927 | 4 | 19.99 | 321171184 | *******4628 | 01/21/2017 |
| CHEANG, SOKUN | Z5-845688 | 4 | 20.00 | 321173522 | **0629 | 01/21/2017 |
| CLIFTON, CORY | Z5-657638 | 4 | 9.99 | 322271627 | ******5212 | 01/21/2017 |
| GARCIA, CAROLINE | Z5-693556 | 4 | 20.00 | 322271627 | ***********9350 | 01/21/2017 |
| GLOVER, JAMES | Z5-811678 | 4 | 50.31 | 322271627 | *****8621 | 01/21/2017 |
| Garner, Justin | Z5-738614 | 4 | 19.99 | 321175261 | **2713 | 01/21/2017 |
| Hutchings, Jake | Z5-832101 | 4 | 19.99 | 121142698 | ******3453 | 01/21/2017 |
| JONES, TAYLOUR | Z5-832180 | 4 | 19.99 | 121042882 | ******2585 | 01/21/2017 |
| Judd, Robert | Z5-758259 | 4 | 19.99 | 121122676 | ********8165 | 01/21/2017 |
| LOYD, AMELIA | Z5-606741 | 4 | 18.99 | 321173470 | *********8206 | 01/21/2017 |
| MARTINEZ, LAURA | Z5-735799 | 4 | 9.00 | 073972181 | **********0832 | 01/21/2017 |
| MICHELS, MELISSA | Z5-688573 | 4 | 60.00 | 321173522 | **********9593 | 01/21/2017 |
| Merriam, Kylie | Z5-590096 | 4 | 49.97 | 321170538 | ******7106 | 01/21/2017 |
| Penununuri, Eliza | Z5-WEB9977581 | 4 | 5.16 | 121042882 | ******4893 | 01/21/2017 |
| Perez, Cristian | Z5-868319 | 4 | 19.99 | 322273696 | **********5075 | 01/21/2017 |
| RAPER, JOCELYN | Z5-WEB308402 | 4 | 9.99 | 314074269 | *****7745 | 01/21/2017 |
| RICHARDSON, SYDNEY | Z5-736283 | 4 | 58.99 | 121100782 | *****8741 | 01/21/2017 |
| Roman, Monica | Z5-590019 | 4 | 13.65 | 322271627 | *****2852 | 01/21/2017 |
| SHAMOON, BABYLONIA | Z5-830370 | 4 | 20.00 | 322271627 | ******4932 | 01/21/2017 |
| SIEKIERSKI, ERICA | Z5-674280 | 4 | 16.99 | 322273696 | ****5546 | 01/21/2017 |
| Smayra, Emily | Z5-744832 | 4 | 24.99 | 121000358 | ******8404 | 01/21/2017 |
| Taylor, Stephen | Z5-819386 | 4 | 44.98 | 121000358 | ********2827 | 01/21/2017 |
| WADLOW, CHRISTINA | Z5-730907 | 4 | 20.00 | 121042882 | ******4514 | 01/21/2017 |
| chanthachak, anna | Z5-854199 | 4 | 9.99 | 121000358 | ********4329 | 01/21/2017 |
| Count: 26 | Total: | 614.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRADO, VANESSA | Z5-845470 | 4 | 53.96 | 12100358 | ********5964 | Invalid Bank Route/Transit | 01/21/2017 |
| WINGATE, TREVOR | Z5-862469 | 4 | 139.99 | 121000358 | Invalid Bank Account No. | 01/21/2017 | |
| Count: 2 | Total: | 193.95 |