| 12/01/2015 |
| 08:43:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACFALLE, DARON | 13-732159 | 1 | 14.99 | 321173742 | ****7299 | 12/02/2015 |
| ANDRADE, SANDRA | 13-732120 | 1 | 14.99 | 321175261 | ***2830 | 12/02/2015 |
| BASISTYY, GEORGE | 13-661610 | 1 | 9.99 | 222382221 | ******9336 | 12/02/2015 |
| BASISTYY, ROBERT | 13-661646 | 1 | 10.99 | 222382221 | ******9336 | 12/02/2015 |
| BETHEL, DEWAYNE | 13-700598 | 1 | 19.99 | 121122676 | ********9501 | 12/02/2015 |
| BOYD, BARBARA | 13-732129 | 1 | 13.50 | 121106540 | *****4794 | 12/02/2015 |
| BRITTON, FELICITAS | 13-732109 | 1 | 13.98 | 121122676 | ********8607 | 12/02/2015 |
| BYERS, GINA | 13-731859 | 1 | 14.99 | 321175261 | ***6795 | 12/02/2015 |
| CARAVALHO, JOSEPH | 13-661671 | 1 | 9.99 | 321170842 | **6934 | 12/02/2015 |
| CARAVALHO, MARIE | 13-661693 | 1 | 9.99 | 321170842 | **6934 | 12/02/2015 |
| CERVANTES, ANA | 13-700551 | 1 | 59.00 | 321175261 | ****3218 | 12/02/2015 |
| CHARUGUNDLA, VIJAYA | 13-661737 | 1 | 9.99 | 051000017 | ********1446 | 12/02/2015 |
| COBB, MEKAYLA | 13-731840 | 1 | 14.99 | 321170839 | **7768 | 12/02/2015 |
| COLLIER, THAMAR | 13-700610 | 1 | 5.00 | 121122676 | ********5610 | 12/02/2015 |
| CORNEJO, MAYA | 13-732027 | 1 | 14.99 | 321175261 | ******0247 | 12/02/2015 |
| CRONE, JESSICA | 13-732127 | 1 | 13.50 | 121000358 | ********9932 | 12/02/2015 |
| CRUZ, FRANCISCO | 13-732054 | 1 | 5.00 | 321175261 | ******0247 | 12/02/2015 |
| DARBINYAN, LILIA | 13-732141 | 1 | 14.99 | 121042882 | ******1291 | 12/02/2015 |
| DINES, JACOB | 13-732012 | 1 | 14.99 | 321175261 | ******2064 | 12/02/2015 |
| DINUBILO, CATHLEEN | 13-731941 | 1 | 14.99 | 321175261 | ******7918 | 12/02/2015 |
| FLETCHER, JONI | 13-732025 | 1 | 14.99 | 121042882 | ******3445 | 12/02/2015 |
| FLETCHER, MICHAEL | 13-732004 | 1 | 14.99 | 121042882 | ******3445 | 12/02/2015 |
| FRANCO, OSCAR | 13-731883 | 1 | 34.98 | 321173742 | **********8097 | 12/02/2015 |
| GALDAMEZ, BLANCA | 13-700736 | 1 | 34.98 | 321173742 | **********8097 | 12/02/2015 |
| GARCIA, FRANK | 13-661705 | 1 | 9.99 | 121042882 | ******7043 | 12/02/2015 |
| GAUSTAD, SHIRLEY | 13-731964 | 1 | 195.99 | 321175261 | ******0005 | 12/02/2015 |
| GONZALES, BRANDI | 13-732085 | 1 | 14.99 | 121000358 | ********5624 | 12/02/2015 |
| HARMON, MATTHEW | 13-732007 | 1 | 14.99 | 321175261 | ******7413 | 12/02/2015 |
| HARRELL, TALIEA | 13-731887 | 1 | 14.99 | 121042882 | ******1165 | 12/02/2015 |
| HARTHUN, SARAH | 13-732178 | 1 | 14.99 | 121000358 | ********4218 | 12/02/2015 |
| HAVEN, CURT | 13-732131 | 1 | 13.50 | 321076470 | **********3010 | 12/02/2015 |
| HOWARD, ALFONZO | 13-661668 | 1 | 9.99 | 121042882 | ******6331 | 12/02/2015 |
| ISRAYELAN, ARMAN | 13-732269 | 1 | 14.99 | 121000358 | ********5734 | 12/02/2015 |
| ISRAYELAN, KRISTINE | 13-732259 | 1 | 14.99 | 121000358 | ********5734 | 12/02/2015 |
| JACKSON, SUSANA | 13-732113 | 1 | 13.50 | 321175261 | ******3565 | 12/02/2015 |
| JOHNSON, JOSEPH | 13-732211 | 1 | 14.99 | 314074269 | *****5209 | 12/02/2015 |
| JOHNSON, KATHRYN | 13-732016 | 1 | 14.99 | 321175261 | ******7413 | 12/02/2015 |
| JONES, RUDY | 13-700700 | 1 | 14.99 | 124303120 | *************4829 | 12/02/2015 |
| KAISER, ELLERY | 13-661691 | 1 | 8.99 | 322271627 | ******3796 | 12/02/2015 |
| KARONGO, LUCY | 13-662240 | 1 | 9.99 | 321175261 | ******9931 | 12/02/2015 |
| LEAVITT, JOYCE | 13-731940 | 1 | 14.99 | 321175261 | ******7210 | 12/02/2015 |
| LEHMAN, MATTHEW | 13-661766 | 1 | 5.99 | 121000358 | ********8125 | 12/02/2015 |
| MAHLER, MARY | 13-732051 | 1 | 14.99 | 121042882 | ******6033 | 12/02/2015 |
| MANERA, TIFFANY | 13-732052 | 1 | 14.99 | 321173742 | **********5995 | 12/02/2015 |
| NELSON, KATHERINE | 13-732153 | 1 | 15.99 | 321175261 | ***3955 | 12/02/2015 |
| PADURE, ANA | 13-732066 | 1 | 14.99 | 322271627 | *****2179 | 12/02/2015 |
| PAYRODA, DEWAN | 13-700739 | 1 | 14.99 | 321170839 | **7768 | 12/02/2015 |
| PHIPPS, BREECE | 13-732090 | 1 | 12.99 | 322271627 | *****0560 | 12/02/2015 |
| QUINTERO, JESSICA | 13-732126 | 1 | 12.50 | 321175261 | ******5346 | 12/02/2015 |
| ROBSON, RILEY | 13-732132 | 1 | 14.99 | 121122676 | ********4355 | 12/02/2015 |
| SIMPSON, KRISTINA | 13-731888 | 1 | 14.98 | 321175261 | ******0340 | 12/02/2015 |
| SOOD, KUNAL | 13-732260 | 1 | 14.99 | 121000358 | ********6658 | 12/02/2015 |
| SUMLAR, ERICKA | 13-700786 | 1 | 14.99 | 322271627 | *****3863 | 12/02/2015 |
| SUMLAR, RANMERLEE | 13-700591 | 1 | 59.00 | 322271627 | *****3863 | 12/02/2015 |
| SUMMERS, RUNI | 13-732106 | 1 | 14.99 | 321175261 | ******2943 | 12/02/2015 |
| TRINIDAD, DAISY | 13-661688 | 1 | 9.99 | 121042882 | ******6222 | 12/02/2015 |
| TRINIDAD, DULCIANA | 13-661672 | 1 | 9.99 | 121042882 | ******6222 | 12/02/2015 |
| TRINIDAD-CAPILL, VALENTIN | 13-661703 | 1 | 9.99 | 121042882 | ******6222 | 12/02/2015 |
| VANG, BOBBY | 13-732078 | 1 | 13.50 | 121000358 | ********5219 | 12/02/2015 |
| VANG, KA | 13-732128 | 1 | 17.50 | 121000358 | ********5219 | 12/02/2015 |
| VENEGAS, MARIA | 13-732010 | 1 | 14.99 | 122000661 | ******8850 | 12/02/2015 |
| VERMA, MUKESH | 13-732278 | 1 | 14.99 | 322271627 | *****6588 | 12/02/2015 |
| VOORA, BALA | 13-661741 | 1 | 8.99 | 051000017 | ********1446 | 12/02/2015 |
| WALKER, KIM | 13-732115 | 1 | 13.50 | 321175261 | ******8240 | 12/02/2015 |
| WALKER, TINA | 13-732114 | 1 | 3.51 | 321175261 | ******6002 | 12/02/2015 |
| WALLACE, FATIMA | 13-732275 | 1 | 14.99 | 124071889 | *********1437 | 12/02/2015 |
| WANJIRU, REUBEN | 13-661664 | 1 | 7.99 | 321175261 | ******2788 | 12/02/2015 |
| WEINRICH, DALLAS | 13-661700 | 1 | 9.99 | 321175261 | ******2788 | 12/02/2015 |
| WEINRICH, VICTORIA | 13-700601 | 1 | 13.99 | 321175261 | ******2788 | 12/02/2015 |
| WILLIAMS, CAROL | 13-732279 | 1 | 14.99 | 121122676 | ********2847 | 12/02/2015 |
| WINSLOW, SCOTT | 13-649600 | 1 | 9.99 | 122000661 | *****1569 | 12/02/2015 |
| WOODS, MALVERO | 13-732150 | 1 | 14.99 | 321175261 | ******2510 | 12/02/2015 |
| Count: 72 | Total: | 1257.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |