| 09/15/2014 |
| 10:06:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, FARRELL | E3-549500 | 2 | 29.99 | 121000358 | ******4584 | 09/16/2014 |
| ANDERSON, CHRIS | E3-549048 | 2 | 19.99 | 322271627 | ******1635 | 09/16/2014 |
| BARCAN, JONATHAN | E3-539218 | 2 | 9.99 | 321076470 | **********7610 | 09/16/2014 |
| BUDD-THANOS, MATTHEW | E3-526943 | 2 | 29.99 | 121042882 | ******3968 | 09/16/2014 |
| BUTLER, RICKEY | E3-549449 | 2 | 19.99 | 322271627 | *****2913 | 09/16/2014 |
| CHAN-CAUICH, HECTOR | E3-541309 | 2 | 9.99 | 121042882 | ******5431 | 09/16/2014 |
| ELISOFON, MICHAEL | E3-527096 | 2 | 19.99 | 321177722 | ******8045 | 09/16/2014 |
| FRIESEN, BENJAMIN | E3-527993 | 2 | 29.99 | 121000358 | ********6221 | 09/16/2014 |
| GARCIA, ALISON | E3-549547 | 2 | 19.99 | 121000358 | ******6894 | 09/16/2014 |
| HAVARD, DAVID | E3-539251 | 2 | 9.99 | 125008547 | ******3379 | 09/16/2014 |
| JUNG, JORDAN | E3-527991 | 2 | 19.99 | 121042882 | ******1561 | 09/16/2014 |
| LAM, CATHERINE | E3-549528 | 2 | 19.99 | 121042882 | ******7446 | 09/16/2014 |
| LASTRA, JIM | E3-526938 | 2 | 9.99 | 322271627 | *****4552 | 09/16/2014 |
| LOPEZ-MARTINEZ, ANA | E3-526757 | 2 | 29.99 | 121000358 | ********2059 | 09/16/2014 |
| MICHELL, IAN | E3-549550 | 2 | 19.99 | 321175261 | ******5368 | 09/16/2014 |
| MIRANDA, ROSE | E3-527999 | 2 | 29.99 | 321175261 | ******5296 | 09/16/2014 |
| MIYAZAWA, YURIO | E3-539579 | 2 | 9.99 | 121042882 | ******8620 | 09/16/2014 |
| ONTIVEROS, JOSEPH | E3-526780 | 2 | 29.99 | 122000030 | ********6414 | 09/16/2014 |
| PUC-MAY, JOSE RAUL | E3-539158 | 2 | 9.99 | 322271627 | *****6362 | 09/16/2014 |
| QUINONEZ, JIMMY | E3-549511 | 2 | 29.99 | 121122676 | ********4410 | 09/16/2014 |
| SINGLETON, MAUREEN | E3-526946 | 2 | 19.99 | 121042882 | ******9300 | 09/16/2014 |
| STRICKLAND, SHAWN | E3-549531 | 2 | 39.99 | 073972181 | *********8355 | 09/16/2014 |
| VALDIVIESO, FRANCISCO | E3-527996 | 2 | 19.99 | 121000358 | ******3235 | 09/16/2014 |
| WELCH, RYAN | E3-539159 | 2 | 9.99 | 121000358 | ********2903 | 09/16/2014 |
| WHITE, TERANCE | E3-526766 | 2 | 28.99 | 321076441 | *6809 | 09/16/2014 |
| Count: 25 | Total: | 528.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JACINTO, JEREMY | E3-549515 | 2 | 19.99 | 12104288 | ******9239 | Invalid Bank Route/Transit | 09/16/2014 |
| Count: 1 | Total: | 19.99 |