| 03/20/2017 |
| 08:07:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Appiah-Nuamah, Kofi | Z5-744887 | 4 | 19.99 | 121000358 | ********8077 | 03/21/2017 |
| BATT, MALACHI | Z5-814056 | 4 | 11.99 | 121100782 | *****3408 | 03/21/2017 |
| CASTRO, ESTEFANI | Z5-865653 | 4 | 14.99 | 121042882 | ******1585 | 03/21/2017 |
| CHEANG, SOKUN | Z5-845688 | 4 | 59.98 | 321173522 | **0629 | 03/21/2017 |
| CLIFTON, CORY | Z5-657638 | 4 | 9.99 | 322271627 | ******5212 | 03/21/2017 |
| Chavez marchan, Adan | Z5-884204 | 4 | 48.99 | 121042882 | ******3363 | 03/21/2017 |
| GARCIA, CAROLINE | Z5-693556 | 4 | 30.00 | 322271627 | ***********9350 | 03/21/2017 |
| GLOVER, JAMES | Z5-811678 | 4 | 19.99 | 322271627 | *****8621 | 03/21/2017 |
| Garner, Justin | Z5-738614 | 4 | 19.99 | 321175261 | **2713 | 03/21/2017 |
| Gomez Reyes, Alejandro | Z5-WEB7777668 | 4 | 58.99 | 322271627 | *****6548 | 03/21/2017 |
| Hutchings, Jake | Z5-832101 | 4 | 49.99 | 121142698 | ******3453 | 03/21/2017 |
| JONES, TAYLOUR | Z5-832180 | 4 | 19.99 | 121042882 | ******2585 | 03/21/2017 |
| Judd, Robert | Z5-758259 | 4 | 19.99 | 121122676 | ********8165 | 03/21/2017 |
| MARTINEZ, LAURA | Z5-735799 | 4 | 37.00 | 073972181 | **********0832 | 03/21/2017 |
| MICHELS, MELISSA | Z5-688573 | 4 | 49.99 | 321173522 | **********9593 | 03/21/2017 |
| Merriam, Kylie | Z5-590096 | 4 | 104.94 | 321170538 | ******7106 | 03/21/2017 |
| Morfin, Glodee | Z5-WEB7338206 | 4 | 19.99 | 322271627 | ***********7232 | 03/21/2017 |
| Penununuri, Eliza | Z5-WEB9977581 | 4 | 53.99 | 121042882 | ******4893 | 03/21/2017 |
| Perez, Cristian | Z5-868319 | 4 | 19.99 | 322273696 | **********5075 | 03/21/2017 |
| RAPER, JOCELYN | Z5-WEB308402 | 4 | 9.99 | 314074269 | *****7745 | 03/21/2017 |
| RICHARDSON, SYDNEY | Z5-736283 | 4 | 19.99 | 121100782 | *****8741 | 03/21/2017 |
| Roman, Monica | Z5-590019 | 4 | 9.99 | 322271627 | *****2852 | 03/21/2017 |
| SATAVU, ALETA | Z5-884248 | 4 | 2.60 | 321170538 | ******9383 | 03/21/2017 |
| SHAMOON, BABYLONIA | Z5-830370 | 4 | 38.99 | 322271627 | ***********4932 | 03/21/2017 |
| Smayra, Emily | Z5-744832 | 4 | 24.99 | 121000358 | ******8404 | 03/21/2017 |
| VAN, SOMALY | Z5-894240 | 4 | 21.99 | 321173470 | *********7142 | 03/21/2017 |
| VILLANUEVA, ANTHONY | Z5-742813 | 4 | 49.99 | 121042882 | ******2840 | 03/21/2017 |
| Varela, Emileigh | Z5-WEB7102038 | 4 | 19.99 | 124085066 | ***********4131 | 03/21/2017 |
| WADLOW, CHRISTINA | Z5-730907 | 4 | 37.99 | 121042882 | ******4514 | 03/21/2017 |
| Count: 29 | Total: | 907.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRADO, VANESSA | Z5-845470 | 4 | 43.94 | 12100358 | ********5964 | Invalid Bank Route/Transit | 03/21/2017 |
| WINGATE, TREVOR | Z5-862469 | 4 | 188.97 | 121000358 | Invalid Bank Account No. | 03/21/2017 | |
| Count: 2 | Total: | 232.91 |