| 03/05/2015 |
| 08:03:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, BETTY | 26-9903 | 1 | 29.00 | 121000358 | ******7793 | 03/06/2015 |
| ALVIS, TOBY | 26-18333 | 1 | 54.00 | 122400724 | ********1981 | 03/06/2015 |
| ANDERSON, SANDRA | 26-3558 | 1 | 29.00 | 322271627 | ******8317 | 03/06/2015 |
| ARROYO, CARMEN | 26-18335 | 1 | 29.00 | 322271627 | ******9017 | 03/06/2015 |
| AYERS, TERRI | 26-17977 | 1 | 50.00 | 121000358 | ******9232 | 03/06/2015 |
| BATTERSHELL, JAMIE | 26-13648 | 1 | 12.50 | 322271627 | *****9381 | 03/06/2015 |
| BAUER, SUE | 26-6335 | 1 | 54.00 | 322271627 | ******3260 | 03/06/2015 |
| BECK, SAVANNAH | 26-7534 | 1 | 25.00 | 322271627 | ******5366 | 03/06/2015 |
| BINNINGER, LOUIS | 26-7554 | 1 | 29.00 | 121141819 | ******3607 | 03/06/2015 |
| BRISENO, JUAN | 26-17313 | 1 | 29.00 | 321174770 | ***0887 | 03/06/2015 |
| CAPPS, SCOTT | 26-15024 | 1 | 54.00 | 104000058 | ******6261 | 03/06/2015 |
| CAPUTO, JAN | 26-0041 | 1 | 48.00 | 321175261 | ******8096 | 03/06/2015 |
| CARDENAS, ROBERT | 26-17417 | 1 | 19.00 | 321175261 | ******9761 | 03/06/2015 |
| CLARK, KRISTINA | 26-14984 | 1 | 29.00 | 322271627 | ******4662 | 03/06/2015 |
| COREY, SCOTT | 26-15270 | 1 | 29.00 | 121042882 | ******8919 | 03/06/2015 |
| CRISWELL, MICHELLE | 26-5501 | 1 | 20.00 | 121000358 | ******1752 | 03/06/2015 |
| DEAL, BEN | 26-3997 | 1 | 49.00 | 321175261 | ******7094 | 03/06/2015 |
| DEWART, AUSTIN | 26-17498 | 1 | 29.00 | 321174770 | *********0631 | 03/06/2015 |
| EDWARDS, SHALENE | 26-9599 | 1 | 29.00 | 121042882 | ******6334 | 03/06/2015 |
| EVANS, TERESA | 26-18480 | 1 | 29.00 | 121000358 | ********7643 | 03/06/2015 |
| GARDNER, YOLANDA | 26-0165 | 1 | 40.00 | 321174770 | ****2971 | 03/06/2015 |
| GOLDMAN, BRIAN | 26-0324 | 1 | 15.00 | 321173742 | **********3995 | 03/06/2015 |
| GOUKER, DEBORAH | 26-18769 | 1 | 44.00 | 322271627 | *****8113 | 03/06/2015 |
| GUZMAN, GERARDO | 26-16756 | 1 | 79.00 | 121141819 | *****6864 | 03/06/2015 |
| HAMLETT, PATRICIA | 26-9859 | 1 | 29.00 | 322085318 | **********0026 | 03/06/2015 |
| HENDRIX, KATHERINE | 26-3974 | 1 | 29.00 | 121122676 | ********8834 | 03/06/2015 |
| HER, THING | 26-14310 | 1 | 29.00 | 322271627 | ******2235 | 03/06/2015 |
| HERRERA, AGUSTIN | 26-18413 | 1 | 29.00 | 322271627 | *****7348 | 03/06/2015 |
| HERRERA, FRANCISCA KIKA | 26-17312 | 1 | 29.00 | 321174770 | ***0887 | 03/06/2015 |
| HIGHLEY, JAKE | 26-12278 | 1 | 29.00 | 121141398 | ***5202 | 03/06/2015 |
| HOCHSTRASSER, MARGARET | 26-9721 | 1 | 29.00 | 321174770 | *********8492 | 03/06/2015 |
| HOGAN, LUCILLE | 26-7798 | 1 | 76.00 | 321174770 | *********5495 | 03/06/2015 |
| JOHL, PRABHJOT | 26-15153 | 1 | 29.00 | 122000496 | ******1018 | 03/06/2015 |
| JOHNSON, VON | 26-0224 | 1 | 15.00 | 121000358 | ******0132 | 03/06/2015 |
| KITCHEN, MONICA | 26-11799 | 1 | 99.00 | 322271627 | *****4073 | 03/06/2015 |
| KOSKI, TROY | 26-1432 | 1 | 39.00 | 321175627 | *********4104 | 03/06/2015 |
| LAUFF, JOY | 26-13062 | 1 | 29.00 | 122238420 | ******3620 | 03/06/2015 |
| LEE, RENATE | 26-9751 | 1 | 29.00 | 121000358 | ******2528 | 03/06/2015 |
| LEMSTROM, DANIEL | 26-13389 | 1 | 29.00 | 122238420 | ******0246 | 03/06/2015 |
| LOPEZ, RUBY | 26-8627 | 1 | 29.00 | 121000358 | ******8515 | 03/06/2015 |
| LOPEZ-NIXON, DOLLY | 26-18062 | 1 | 34.00 | 121042882 | ******8544 | 03/06/2015 |
| LOWE, BRYAN | 26-17792 | 1 | 49.00 | 321174770 | ***0118 | 03/06/2015 |
| MACEDO, ISABEL | 26-1411961594 | 1 | 20.00 | 322271627 | ******1540 | 03/06/2015 |
| MARES, JESSICA | 26-15950 | 1 | 29.00 | 314074269 | *****9427 | 03/06/2015 |
| MCKINNEY, RACHEL | 26-15117 | 1 | 29.00 | 321174770 | ********1950 | 03/06/2015 |
| MENDOZA, JUANITA | 26-16350 | 1 | 29.00 | 121122676 | ********7254 | 03/06/2015 |
| MINSHEW, SENA | 26-14531 | 1 | 54.00 | 322271627 | ******6628 | 03/06/2015 |
| MONAHAN, MIKE | 26-18695 | 1 | 29.00 | 122238420 | ******6599 | 03/06/2015 |
| MONTGOMERY, STARLA | 26-15309 | 1 | 29.00 | 321174770 | *********7888 | 03/06/2015 |
| MORRIS JR, MARK | 26-13584 | 1 | 34.00 | 321174770 | **2159 | 03/06/2015 |
| MORRISON, JENNIFER | 26-14656 | 1 | 47.00 | 121042882 | ******0715 | 03/06/2015 |
| MULCAHY, MILEENA | 26-18013 | 1 | 29.00 | 321174770 | ***3831 | 03/06/2015 |
| MURRAY, SEBRINA | 26-18529 | 1 | 29.00 | 321175627 | *********9405 | 03/06/2015 |
| NASH, ASHLEY | 26-17527 | 1 | 60.00 | 314074269 | ****6349 | 03/06/2015 |
| NORENE, LAURIE | 26-9841 | 1 | 29.00 | 121000358 | ******1536 | 03/06/2015 |
| NUNEZ, MIRIAM | 26-16576 | 1 | 59.00 | 321175261 | ******2324 | 03/06/2015 |
| OKRAY, ED | 26-12691 | 1 | 54.00 | 121000358 | ******4082 | 03/06/2015 |
| PAREDES, MIRNA | 26-13705 | 1 | 29.00 | 121000358 | ********9337 | 03/06/2015 |
| PETERS-SOLIZ, JENNIFER | 26-15361 | 1 | 29.00 | 121141819 | ******3893 | 03/06/2015 |
| PFAHLERT, DENNIS | 26-12841 | 1 | 59.00 | 121122676 | ********2655 | 03/06/2015 |
| POMMERENCK, ADELE | 26-14338 | 1 | 18.00 | 321175261 | ******9356 | 03/06/2015 |
| QUINTERO, ROMONA | 26-18351 | 1 | 54.00 | 322271627 | ******4216 | 03/06/2015 |
| RIVERA, FERNANDO | 26-2929 | 1 | 30.00 | 322271627 | *****3278 | 03/06/2015 |
| RIVERA, MARTIN | 26-16067 | 1 | 29.00 | 322271627 | *****8302 | 03/06/2015 |
| ROPER, HELEN | 26-9870 | 1 | 29.00 | 322271627 | ******0854 | 03/06/2015 |
| ROSSER, CINDY | 26-1649 | 1 | 29.00 | 121042882 | ******3605 | 03/06/2015 |
| SALCIDO, ANGELA | 26-15639 | 1 | 29.00 | 321175261 | ******0045 | 03/06/2015 |
| SANDOVAL, CECIL | 26-14641 | 1 | 29.00 | 321174770 | *********3857 | 03/06/2015 |
| SANTOS, DESIREE | 26-14654 | 1 | 29.00 | 322271627 | ******2472 | 03/06/2015 |
| SCISCENT, JOELYNE | 26-10409 | 1 | 20.00 | 321174770 | *********5861 | 03/06/2015 |
| SHAW, FONDA | 26-6735 | 1 | 12.50 | 322271627 | ******3627 | 03/06/2015 |
| SHEALY-NETHERBY, MARGARET | 26-16877 | 1 | 29.00 | 322271627 | ******8658 | 03/06/2015 |
| SMITH, DOTTIE | 26-9804 | 1 | 29.00 | 321174770 | *********8812 | 03/06/2015 |
| SOWDEN, JESSICA | 26-17187 | 1 | 29.00 | 121000358 | ********6331 | 03/06/2015 |
| STEWART, DARLENE | 26-17834 | 1 | 29.00 | 321174770 | *********7354 | 03/06/2015 |
| SWAN, PAMELA | 26-12369 | 1 | 29.00 | 321175261 | ******0567 | 03/06/2015 |
| VILLA, CHRISTIE | 26-16285 | 1 | 80.00 | 122000247 | ******3344 | 03/06/2015 |
| VILLANUEVA, MARTIN | 26-15626 | 1 | 29.00 | 321178514 | **********8339 | 03/06/2015 |
| VOLKMAN, JESSICA | 26-13890 | 1 | 29.00 | 121000358 | ********8209 | 03/06/2015 |
| WAHLBERG, DONNA | 26-18552 | 1 | 59.00 | 322271627 | *****8297 | 03/06/2015 |
| WATARI, BRYAN | 26-10509 | 1 | 20.00 | 322271627 | *****2248 | 03/06/2015 |
| WATERS, VANESSA | 26-15508 | 1 | 54.00 | 121135045 | *****4142 | 03/06/2015 |
| WATSON, ROSALYN | 26-16107 | 1 | 29.00 | 121135045 | *****9597 | 03/06/2015 |
| WEIR, LISA | 26-9739 | 1 | 49.00 | 321174770 | *********7975 | 03/06/2015 |
| WIEHN, JAMIE | 26-15134 | 1 | 54.00 | 121122676 | ********9852 | 03/06/2015 |
| WILKE, AMY | 26-13111 | 1 | 29.00 | 121042882 | ******8148 | 03/06/2015 |
| WOOD, KATELYN | 26-18034 | 1 | 29.00 | 321174770 | **8971 | 03/06/2015 |
| YARTZ, DENISE | 26-14928 | 1 | 29.00 | 321176260 | ********9025 | 03/06/2015 |
| Count: 88 | Total: | 3134.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |