| 02/06/2017 |
| 08:39:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLUNT, ALEXIS | Z6-664028 | 3 | 19.99 | 121042882 | ******4486 | 02/07/2017 |
| Brasel, Buddy | Z6-775374 | 3 | 19.99 | 121042882 | ******6014 | 02/07/2017 |
| Castillo, Janea | Z6-662991 | 3 | 19.99 | 322271627 | *****7826 | 02/07/2017 |
| Davis-Babb, Megan | Z6-872868 | 3 | 1.00 | 321172594 | **********4701 | 02/07/2017 |
| Hekimian, Alex | Z6-662413 | 3 | 19.99 | 121140218 | ******0948 | 02/07/2017 |
| Hekimian, Stephanie | Z6-662417 | 3 | 19.99 | 121140218 | ******0948 | 02/07/2017 |
| Johnson, Karoline | Z6-842115 | 3 | 19.99 | 051400549 | *********0866 | 02/07/2017 |
| Jones, Nicky | Z6-820668 | 3 | 17.99 | 321172594 | **********7993 | 02/07/2017 |
| Kliewer, Christene | Z6-816909 | 3 | 19.99 | 321175261 | ******9105 | 02/07/2017 |
| Luera, Joey | Z6-693184 | 3 | 19.99 | 321175261 | ******6915 | 02/07/2017 |
| Luera, Nicholas | Z6-684763 | 3 | 19.99 | 321175261 | ******6915 | 02/07/2017 |
| MANNON, DAYLON | Z6-899056 | 3 | 9.99 | 121141495 | ***1774 | 02/07/2017 |
| Matthews, Trisha | Z6-864309 | 3 | 19.99 | 321172594 | **********6341 | 02/07/2017 |
| McCliment, Chelsea | Z6-899127 | 3 | 9.99 | 314074269 | *****3032 | 02/07/2017 |
| NAN, EVA | Z6-735338 | 3 | 49.99 | 322077795 | **0859 | 02/07/2017 |
| NAVARRO, SAL | Z6-872794 | 3 | 19.99 | 321172594 | **********1934 | 02/07/2017 |
| Poung, Malay | Z6-833941 | 3 | 54.98 | 321172594 | ****1402 | 02/07/2017 |
| RODRIGUEZ, CRISTINA | Z6-775467 | 3 | 49.99 | 121000358 | ******6016 | 02/07/2017 |
| RODRIGUEZ, PATRICK | Z6-832702 | 3 | 19.99 | 321172594 | ****7985 | 02/07/2017 |
| Rojas, Claudia | Z6-864376 | 3 | 19.99 | 321171184 | *******6778 | 02/07/2017 |
| Romani, Scott | Z6-664367 | 3 | 19.99 | 121042882 | ******6701 | 02/07/2017 |
| Russell, Rebecca | Z6-899104 | 3 | 9.99 | 122000496 | ******1192 | 02/07/2017 |
| SCHOENGARTH, BRITTANY | Z6-523047 | 3 | 150.00 | 122000661 | ******3491 | 02/07/2017 |
| Sahagun, Mayra | Z6-775371 | 3 | 19.99 | 121042882 | ******6014 | 02/07/2017 |
| Strong, Linda | Z6-816911 | 3 | 1.00 | 121000358 | ******9822 | 02/07/2017 |
| TOSCANO -LOMELI, DAISY | Z6-764767 | 3 | 7.00 | 322271627 | *****7301 | 02/07/2017 |
| Thao, Na | Z6-893178 | 3 | 19.99 | 321172594 | **********1724 | 02/07/2017 |
| VARGAS, SIMONA | Z6-631880 | 3 | 49.99 | 321172594 | **********9417 | 02/07/2017 |
| almaraz, santos | Z6-662439 | 3 | 9.99 | 121042882 | ******3904 | 02/07/2017 |
| collins, Angelica | Z6-837977 | 3 | 18.99 | 321172594 | **********6519 | 02/07/2017 |
| delapena, erika | Z6-662324 | 3 | 9.99 | 121042882 | ******5516 | 02/07/2017 |
| oviedo, abel | Z6-662459 | 3 | 9.99 | 121042882 | ******3904 | 02/07/2017 |
| Count: 32 | Total: | 780.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Lucero, Luisa | Z6-899066 | 3 | 9.99 | N A | ************3182 | Invalid Bank Route/Transit | 02/07/2017 |
| Count: 1 | Total: | 9.99 |