| 01/20/2017 |
| 09:08:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA, MARIA | ZF-746572 | 4 | 55.00 | 121000358 | ******5322 | 01/21/2017 |
| Cruz, Amareli | ZF-815488 | 4 | 17.99 | 121042882 | ******4893 | 01/21/2017 |
| Davenport, Holland | ZF-824825 | 4 | 19.99 | 322271627 | *****3570 | 01/21/2017 |
| GARRETT, AMBER | ZF-871276 | 4 | 45.00 | 322271627 | *****8833 | 01/21/2017 |
| HERNANDEZ, RUBY | ZF-823588 | 4 | 60.00 | 122243237 | ***7216 | 01/21/2017 |
| LEE, TYLER | ZF-871282 | 4 | 60.00 | 122238420 | ******7479 | 01/21/2017 |
| Lizalde, Megan | ZF-836706 | 4 | 9.99 | 122238420 | ******0617 | 01/21/2017 |
| MOORE, KAYLA | ZF-823564 | 4 | 60.00 | 122000496 | ******3949 | 01/21/2017 |
| Marsalek, Andy | ZF-787341 | 4 | 9.99 | 121000358 | ********0559 | 01/21/2017 |
| Ortiz, Anthony | ZF-836691 | 4 | 9.99 | 322271627 | *****5103 | 01/21/2017 |
| PALACIOS, LETICIA | ZF-815316 | 4 | 60.00 | 322282713 | *******2558 | 01/21/2017 |
| Putney, Alyson | ZF-789977 | 4 | 9.99 | 122000496 | ******0182 | 01/21/2017 |
| TAYLOR, YESENIA | ZF-596022 | 4 | 60.00 | 322270822 | **2331 | 01/21/2017 |
| Tell, Shaye | ZF-836694 | 4 | 9.99 | 322271627 | *****5103 | 01/21/2017 |
| URIBE, MARILU | ZF-746338 | 4 | 45.00 | 122239982 | ***2258 | 01/21/2017 |
| Victorino, Amanda | ZF-790106 | 4 | 7.99 | 121000358 | ********5508 | 01/21/2017 |
| Count: 16 | Total: | 540.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARAJAS, MIRIAM | ZF-847279 | 4 | 45.01 | 12142882 | ******2102 | Invalid Bank Route/Transit | 01/21/2017 |
| Count: 1 | Total: | 45.01 |