| 02/21/2017 |
| 09:36:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Appiah-Nuamah, Kofi | Z5-744887 | 4 | 19.99 | 121000358 | ********8077 | 02/22/2017 |
| BATT, MALACHI | Z5-814056 | 4 | 11.99 | 121100782 | *****3408 | 02/22/2017 |
| BUITRAGO, KAYLAH | Z5-730927 | 4 | 19.99 | 321171184 | *******4628 | 02/22/2017 |
| CASTRO, ESTEFANI | Z5-865653 | 4 | 14.99 | 121042882 | ******1585 | 02/22/2017 |
| CHANTHACHAK, ANNA | Z5-854199 | 4 | 9.99 | 121000358 | ********4329 | 02/22/2017 |
| CHEANG, SOKUN | Z5-845688 | 4 | 19.99 | 321173522 | **0629 | 02/22/2017 |
| CLIFTON, CORY | Z5-657638 | 4 | 9.99 | 322271627 | ******5212 | 02/22/2017 |
| Chavez marchan, Adan | Z5-884204 | 4 | 9.99 | 121042882 | ******3363 | 02/22/2017 |
| GARCIA, CAROLINE | Z5-693556 | 4 | 30.00 | 322271627 | ***********9350 | 02/22/2017 |
| GLOVER, JAMES | Z5-811678 | 4 | 19.99 | 322271627 | *****8621 | 02/22/2017 |
| Garner, Justin | Z5-738614 | 4 | 19.99 | 321175261 | **2713 | 02/22/2017 |
| Gomez Reyes, Alejandro | Z5-WEB7777668 | 4 | 19.99 | 322271627 | *****6548 | 02/22/2017 |
| Hutchings, Jake | Z5-832101 | 4 | 49.99 | 121142698 | ******3453 | 02/22/2017 |
| JONES, TAYLOUR | Z5-832180 | 4 | 19.99 | 121042882 | ******2585 | 02/22/2017 |
| Judd, Robert | Z5-758259 | 4 | 19.99 | 121122676 | ********8165 | 02/22/2017 |
| LOYD, AMELIA | Z5-606741 | 4 | 18.99 | 321173470 | *********8206 | 02/22/2017 |
| MARTINEZ, LAURA | Z5-735799 | 4 | 23.00 | 073972181 | **********0832 | 02/22/2017 |
| MICHELS, MELISSA | Z5-688573 | 4 | 49.99 | 321173522 | **********9593 | 02/22/2017 |
| Merriam, Kylie | Z5-590096 | 4 | 49.97 | 321170538 | ******7106 | 02/22/2017 |
| Penununuri, Eliza | Z5-WEB9977581 | 4 | 14.99 | 121042882 | ******4893 | 02/22/2017 |
| Perez, Cristian | Z5-868319 | 4 | 19.99 | 322273696 | **********5075 | 02/22/2017 |
| RAPER, JOCELYN | Z5-WEB308402 | 4 | 9.99 | 314074269 | *****7745 | 02/22/2017 |
| RICHARDSON, SYDNEY | Z5-736283 | 4 | 19.99 | 121100782 | *****8741 | 02/22/2017 |
| Roman, Monica | Z5-590019 | 4 | 9.99 | 322271627 | *****2852 | 02/22/2017 |
| SHAMOON, BABYLONIA | Z5-830370 | 4 | 38.99 | 322271627 | ***********4932 | 02/22/2017 |
| SIEKIERSKI, ERICA | Z5-674280 | 4 | 30.00 | 322273696 | ****5546 | 02/22/2017 |
| Smayra, Emily | Z5-744832 | 4 | 24.99 | 121000358 | ******8404 | 02/22/2017 |
| VAN, SOMALY | Z5-894240 | 4 | 21.99 | 321173470 | *********7142 | 02/22/2017 |
| VILLANUEVA, ANTHONY | Z5-742813 | 4 | 49.99 | 121042882 | ******2840 | 02/22/2017 |
| WADLOW, CHRISTINA | Z5-730907 | 4 | 37.99 | 121042882 | ******4514 | 02/22/2017 |
| Count: 30 | Total: | 717.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRADO, VANESSA | Z5-845470 | 4 | 73.95 | 12100358 | ********5964 | Invalid Bank Route/Transit | 02/22/2017 |
| WINGATE, TREVOR | Z5-862469 | 4 | 138.98 | 121000358 | Invalid Bank Account No. | 02/22/2017 | |
| Count: 2 | Total: | 212.93 |