| 11/02/2015 |
| 08:35:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, HANNAH | 13-732034 | 1 | 14.99 | 121000358 | ******0000 | 11/03/2015 |
| BETHEL, DEWAYNE | 13-700598 | 1 | 14.99 | 121122676 | *******3950 | 11/03/2015 |
| BRITTON, FELICILAS | 13-732109 | 1 | 13.99 | 121122676 | *****1358 | 11/03/2015 |
| BYERS, GINA | 13-731859 | 1 | 14.99 | 321175261 | ***6795 | 11/03/2015 |
| CARAVALHO, JOSEPH | 13-661671 | 1 | 9.99 | 321170842 | **6934 | 11/03/2015 |
| CARAVALHO, MARIE | 13-661693 | 1 | 9.99 | 321170842 | **6934 | 11/03/2015 |
| COBB, MEKAYLA | 13-731840 | 1 | 14.99 | 321170839 | **7768 | 11/03/2015 |
| COLLIER, THAMAR | 13-700610 | 1 | 5.00 | 121122676 | ********5610 | 11/03/2015 |
| COLMAN, COREY | 13-731880 | 1 | 14.99 | 121122676 | *******1000 | 11/03/2015 |
| DINES, JACOB | 13-732012 | 1 | 14.99 | 321175261 | ******2064 | 11/03/2015 |
| FLETCHER, JONI | 13-732025 | 1 | 14.99 | 121042882 | ******3445 | 11/03/2015 |
| FLETCHER, MICHAEL | 13-732004 | 1 | 14.99 | 121042882 | ******3445 | 11/03/2015 |
| FRANCO, OSCAR | 13-731883 | 1 | 14.99 | 321173742 | **********8097 | 11/03/2015 |
| GALDAMEZ, BLANCA | 13-700736 | 1 | 14.99 | 321173742 | **********8097 | 11/03/2015 |
| GALLUCCI, ELIZABETH | 13-732060 | 1 | 14.99 | 321175261 | ******0456 | 11/03/2015 |
| GARCIA, FRANK | 13-661705 | 1 | 9.99 | 121042882 | ******7043 | 11/03/2015 |
| HARMON, MATTHEW | 13-732007 | 1 | 14.99 | 321175261 | ******7413 | 11/03/2015 |
| HARRELL, WILLIAM | 13-731884 | 1 | 9.99 | 121042882 | *****4116 | 11/03/2015 |
| JOHNSON, KATHRYN | 13-732016 | 1 | 14.99 | 321175261 | ******7413 | 11/03/2015 |
| JONES, RUDY | 13-700700 | 1 | 14.99 | 124303120 | *************4829 | 11/03/2015 |
| LIN, CARL | 13-732118 | 1 | 14.99 | 121000358 | **********1896 | 11/03/2015 |
| MANERA, TIFFANY | 13-732052 | 1 | 14.99 | 321173742 | **********5995 | 11/03/2015 |
| MORALES, ESPERANSA | 13-661502 | 1 | 9.99 | 121042882 | ******4632 | 11/03/2015 |
| MORALES, FRANCISCO | 13-732030 | 1 | 14.99 | 121042882 | ******4632 | 11/03/2015 |
| MORALES, ROGELIO | 13-661632 | 1 | 9.99 | 121042882 | ******4632 | 11/03/2015 |
| NERY, YESENIA | 13-731985 | 1 | 14.99 | 322271627 | ***********1595 | 11/03/2015 |
| PADURE, ANA | 13-732066 | 1 | 14.99 | 322271627 | *****2179 | 11/03/2015 |
| PARAMO, MARTIN | 13-731986 | 1 | 24.98 | 322271627 | ***********1595 | 11/03/2015 |
| PAYRODA, DEWAN | 13-700739 | 1 | 14.99 | 321170839 | **7768 | 11/03/2015 |
| SANDOVAL, LUCY | 13-732043 | 1 | 14.99 | 121000248 | ****0000 | 11/03/2015 |
| SUMLAR, ERICKA | 13-700786 | 1 | 59.00 | 322271627 | *****3863 | 11/03/2015 |
| SUMLAR, RANMERLEE | 13-700591 | 1 | 59.00 | 322271627 | *****3863 | 11/03/2015 |
| TRINIDAD, DAISY | 13-661688 | 1 | 9.99 | 121042882 | ******6222 | 11/03/2015 |
| TRINIDAD, DULCIANA | 13-661672 | 1 | 9.99 | 121042882 | ******6222 | 11/03/2015 |
| TRINIDAD-CAPILL, VALENTIN | 13-661703 | 1 | 9.99 | 121042882 | ******6222 | 11/03/2015 |
| TURNER, JACINTO | 13-731885 | 1 | 13.99 | 071025797 | ********9268 | 11/03/2015 |
| TURNER, LA-TEISHA | 13-TURNERL | 1 | 1.00 | 121042882 | ******0000 | 11/03/2015 |
| WALKER, JASON | 13-731924 | 1 | 14.99 | 321173742 | ****3297 | 11/03/2015 |
| WALKER, KIM | 13-732115 | 1 | 13.50 | 321175261 | ******8240 | 11/03/2015 |
| WEINRICH, DALLAS | 13-661700 | 1 | 9.99 | 321175261 | ******2788 | 11/03/2015 |
| WEINRICH, VICTORIA | 13-700601 | 1 | 13.99 | 321175261 | ******2788 | 11/03/2015 |
| WILLIAMS, MARQUIES | 13-732000 | 1 | 7.49 | 121042882 | ******3382 | 11/03/2015 |
| WRIGHT, RHONDA | 13-700599 | 1 | 130.00 | 321175261 | ******2858 | 11/03/2015 |
| Count: 43 | Total: | 771.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCGREW, HEATHER | 13-731894 | 1 | 24.98 | 121181866 | Invalid Bank Account No. | 11/03/2015 | |
| MCGREW, ROBERT | 13-731891 | 1 | 14.99 | 121181866 | Invalid Bank Account No. | 11/03/2015 | |
| Count: 2 | Total: | 39.97 |