| 12/07/2015 |
| 09:29:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ARIANNA | 13-700557 | 3 | 14.99 | 121122676 | ********7556 | 12/08/2015 |
| ANGELL, HELEN | 13-731920 | 3 | 14.99 | 121122676 | ********4740 | 12/08/2015 |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 322271627 | *****0720 | 12/08/2015 |
| ATOYAN, SASHA | 13-700628 | 3 | 14.99 | 322271627 | *****0720 | 12/08/2015 |
| BEACHAM, TYRA | 13-700732 | 3 | 14.99 | 121000358 | ********2376 | 12/08/2015 |
| BECKWITH, SEAN PHILLIP | 13-700562 | 3 | 14.99 | 121122676 | ********3782 | 12/08/2015 |
| BONNEY, GERY | 13-661229 | 3 | 9.99 | 321175261 | ******2964 | 12/08/2015 |
| BONNEY, LOLITA | 13-661227 | 3 | 9.99 | 321175261 | ******2964 | 12/08/2015 |
| BRADFORDFIFE, BARBARA | 13-700621 | 3 | 13.99 | 321175261 | ******5368 | 12/08/2015 |
| BRANTLEY, LASHAN | 13-700573 | 3 | 20.99 | 031101169 | 4327 | 12/08/2015 |
| BROWN, SHANNON | 13-661251 | 3 | 24.98 | 321170842 | **6326 | 12/08/2015 |
| BURROUGHS, DEBRA | 13-700731 | 3 | 14.99 | 121122676 | ********4136 | 12/08/2015 |
| CANTY, RAYMOND | 13-700823 | 3 | 14.99 | 321175261 | ******8102 | 12/08/2015 |
| CASEY, DARRELYN | 13-700568 | 3 | 14.99 | 121122676 | ********8157 | 12/08/2015 |
| CASSELMAN, AMANDA | 13-732184 | 3 | 14.99 | 321175261 | ******7582 | 12/08/2015 |
| CERVANTES, ANA | 13-700551 | 3 | 14.99 | 321175261 | ****3218 | 12/08/2015 |
| CHOUDHRY, NABEELA | 13-661708 | 3 | 9.99 | 321175261 | ******1660 | 12/08/2015 |
| CHRISMA, OTISHA | 13-700600 | 3 | 3.00 | 071025797 | ********1300 | 12/08/2015 |
| COGIL, CINDY | 13-700476 | 3 | 14.99 | 321175627 | *********4258 | 12/08/2015 |
| COLLIER, THAMAR | 13-700610 | 3 | 14.99 | 121122676 | ********5610 | 12/08/2015 |
| CRIMMINS, JEANET | 13-661638 | 3 | 9.99 | 322271627 | ******3446 | 12/08/2015 |
| CUMMINGS, JOHN | 13-700595 | 3 | 14.99 | 121042882 | ******8243 | 12/08/2015 |
| DECORTE, VIRGINIA | 13-661706 | 3 | 24.98 | 311079474 | ****4007 | 12/08/2015 |
| DENNIS, SABRINA | 13-700603 | 3 | 14.99 | 321175261 | ***5800 | 12/08/2015 |
| EASLAND, TINA | 13-700446 | 3 | 14.99 | 321175261 | ******9593 | 12/08/2015 |
| EWELL, RONNEY | 13-700737 | 3 | 14.99 | 321173742 | **********3393 | 12/08/2015 |
| FEALLY, KELLY | 13-700727 | 3 | 14.99 | 121042882 | ******9312 | 12/08/2015 |
| FERREIRA, ALANN | 13-661670 | 3 | 9.99 | 121042882 | ******1263 | 12/08/2015 |
| FUNICELLIO, JOHN LEONARD | 13-700571 | 3 | 13.99 | 321175261 | ****7404 | 12/08/2015 |
| GARCIA, MARIANA | 13-700614 | 3 | 13.99 | 121042882 | ******9830 | 12/08/2015 |
| GIBSON, NATHANIEL | 13-662093 | 3 | 9.99 | 321175261 | ***5155 | 12/08/2015 |
| GONZALES, ANCENETTE | 13-732183 | 3 | 14.99 | 322271627 | ******4344 | 12/08/2015 |
| GONZALES, MARCOS | 13-700564 | 3 | 14.99 | 322271627 | ******4344 | 12/08/2015 |
| GREEN, AMANDA | 13-700560 | 3 | 12.99 | 121042882 | ******4624 | 12/08/2015 |
| GREEN, ANNETTE | 13-732079 | 3 | 14.99 | 321175261 | ******7897 | 12/08/2015 |
| GUEVARA, TINA | 13-732011 | 3 | 14.99 | 321175627 | ****3907 | 12/08/2015 |
| HERNANDEZ, JACK | 13-661673 | 3 | 9.99 | 322271627 | *****9690 | 12/08/2015 |
| ILUSTRISIMO-RAV, PIA | 13-700703 | 3 | 11.99 | 267084131 | ******9065 | 12/08/2015 |
| INMAN, ANDREW | 13-661687 | 3 | 9.99 | 121042882 | ******4860 | 12/08/2015 |
| JONES, DEREK | 13-661645 | 3 | 9.99 | 121122676 | ********5178 | 12/08/2015 |
| JONES, SHANDELL | 13-662287 | 3 | 9.99 | 121122676 | ********5178 | 12/08/2015 |
| KARONGO, LUCY | 13-662240 | 3 | 140.00 | 321175261 | ******9931 | 12/08/2015 |
| KIZER, BARBARA | 13-700579 | 3 | 12.99 | 314074269 | *****1929 | 12/08/2015 |
| KLEEBERGER, RANDOLPH | 13-700556 | 3 | 14.99 | 121000358 | ******1986 | 12/08/2015 |
| KNIGHT, WYNTER | 13-731918 | 3 | 14.99 | 121042882 | ******5534 | 12/08/2015 |
| LITTLETON, KEVIN | 13-700724 | 3 | 14.99 | 121042882 | ******9312 | 12/08/2015 |
| LUGO, LESLIE | 13-700563 | 3 | 14.99 | 321175261 | ******8141 | 12/08/2015 |
| LUGO-TORRES, SAUL | 13-700741 | 3 | 12.99 | 321175261 | ******2875 | 12/08/2015 |
| MALIGAD, ROMEO | 13-700605 | 3 | 14.99 | 321175261 | ******2840 | 12/08/2015 |
| MARTINEZ, MARIA | 13-700631 | 3 | 14.99 | 121000358 | ********0770 | 12/08/2015 |
| MCQUILLAN, MIKE | 13-700559 | 3 | 14.99 | 121042882 | ******4624 | 12/08/2015 |
| MERCER, SANDRA | 13-661643 | 3 | 9.99 | 322271627 | *****7458 | 12/08/2015 |
| MERWIN, JUSTIN | 13-732111 | 3 | 13.99 | 322271627 | *****3239 | 12/08/2015 |
| MICHERDA, PATRICK | 13-731921 | 3 | 14.99 | 121042882 | ******5534 | 12/08/2015 |
| MIRANDA, JUAN | 13-700734 | 3 | 14.99 | 121042882 | ******8260 | 12/08/2015 |
| MONTES, CYNTHIA | 13-700439 | 3 | 13.99 | 321175261 | ******8102 | 12/08/2015 |
| MOORE, AMANDA | 13-731917 | 3 | 14.99 | 321175261 | ***0242 | 12/08/2015 |
| MORALES, ANDREA | 13-731909 | 3 | 14.99 | 121000358 | ********8042 | 12/08/2015 |
| NORTON, AMANDA | 13-700471 | 3 | 14.99 | 321175261 | ******6551 | 12/08/2015 |
| PETRALLI, LOURDES | 13-700607 | 3 | 196.00 | 121100782 | *****7329 | 12/08/2015 |
| PORTIS, CHUNDREA | 13-700753 | 3 | 34.98 | 122287675 | ************7464 | 12/08/2015 |
| RAVELO, AZVICENA | 13-732095 | 3 | 34.98 | 125200057 | ******5731 | 12/08/2015 |
| RAVELO, SONNY | 13-700812 | 3 | 14.99 | 267084131 | ******9065 | 12/08/2015 |
| REYES, DANIEL | 13-661172 | 3 | 9.99 | 121100782 | *****9322 | 12/08/2015 |
| RICHARDSON, FLORENCE | 13-700613 | 3 | 14.99 | 321175261 | ******2765 | 12/08/2015 |
| ROBERTS, STEPHANIE | 13-567140 | 3 | 9.99 | 322271627 | ******9410 | 12/08/2015 |
| RODRIGUE, ABIGAIL | 13-700460 | 3 | 14.99 | 321173742 | ****1290 | 12/08/2015 |
| SCOTT, FABRICE | 13-700730 | 3 | 14.99 | 321175261 | ******1493 | 12/08/2015 |
| SHULMIER, ERIK | 13-700728 | 3 | 34.98 | 314074269 | *****0902 | 12/08/2015 |
| SHULMIRE, SERRINE | 13-7007285657 | 3 | 34.98 | 314074269 | *****0902 | 12/08/2015 |
| SPIES, CAROL | 13-661709 | 3 | 9.99 | 322271627 | *****5130 | 12/08/2015 |
| TELLEZ, ANDRES | 13-700596 | 3 | 14.99 | 322271627 | ******2419 | 12/08/2015 |
| TERAN, MARIA | 13-700760 | 3 | 14.99 | 321175261 | ******6163 | 12/08/2015 |
| THAKUR, SHALIN | 13-700604 | 3 | 13.99 | 121042882 | ******5835 | 12/08/2015 |
| THANGARAJU, LOGESH | 13-731912 | 3 | 14.99 | 322271627 | *****1096 | 12/08/2015 |
| THIELSON, BRIANNA | 13-732112 | 3 | 24.98 | 322271627 | *****3239 | 12/08/2015 |
| THOMAS, REGINA | 13-700749 | 3 | 14.99 | 321175261 | **9268 | 12/08/2015 |
| TOWNSEND, ALEXANDER | 13-700733 | 3 | 11.99 | 321175261 | ***3391 | 12/08/2015 |
| TOWNSEND, LINDSAY | 13-700738 | 3 | 14.99 | 322271627 | *****2966 | 12/08/2015 |
| TRUE, NICOLE | 13-700801 | 3 | 12.99 | 121000358 | ********6980 | 12/08/2015 |
| TUTT, DIANE | 13-700616 | 3 | 14.99 | 121042882 | ******0224 | 12/08/2015 |
| TUTT, KEVIN | 13-700593 | 3 | 13.99 | 121042882 | ******0224 | 12/08/2015 |
| VAUGHN, TRACY | 13-700467 | 3 | 14.99 | 321175627 | *********9080 | 12/08/2015 |
| VAZQUEZ, ERIKA | 13-700553 | 3 | 14.99 | 322271627 | *****5508 | 12/08/2015 |
| VAZQUEZ, HECTOR | 13-700592 | 3 | 14.99 | 322271627 | *****5508 | 12/08/2015 |
| VIENMANN, RENEE | 13-700491 | 3 | 14.99 | 322271627 | ******8696 | 12/08/2015 |
| WILSON, ANTHONY | 13-732032 | 3 | 10.99 | 322271627 | ******1988 | 12/08/2015 |
| WRIGHT, RHONDA | 13-700599 | 3 | 14.99 | 321175261 | ******2858 | 12/08/2015 |
| ZEIGLER, TRINA | 13-731901 | 3 | 14.99 | 321175261 | ****6044 | 12/08/2015 |
| Count: 89 | Total: | 1649.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KING, KELLIE | 13-700735 | 3 | 39.98 | 000000000 | ******0000 | Invalid Bank Route/Transit | 12/08/2015 |
| Count: 1 | Total: | 39.98 |