| 07/05/2015 |
| 07:17:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNER, ETHEL | 86-10129 | 1 | 39.00 | 121000358 | ******1590 | 07/07/2015 |
| ACKERMAN, ETHAN | 86-30909 | 1 | 28.00 | 021000021 | *****4588 | 07/07/2015 |
| AKERS, JENNIFER | 86-5639 | 1 | 29.00 | 121042882 | ******0275 | 07/07/2015 |
| ALONSO, AMY | 86-31460 | 1 | 28.00 | 121042882 | ******1024 | 07/07/2015 |
| AMANN, DAVID | 86-27940 | 1 | 35.00 | 031176110 | *****4056 | 07/07/2015 |
| ARREOLA, GABRIELA | 86-12106 | 1 | 30.00 | 121000358 | ******5634 | 07/07/2015 |
| BC SMITH, CHUCK | 86-BCSMITH | 1 | 87.00 | 121143558 | *****0537 | 07/07/2015 |
| BC TAN, MICHAEL | 86-BCTAN | 1 | 87.00 | 121042882 | ******4528 | 07/07/2015 |
| BC YAMAGATA, CYNTHIA | 86-BCCYAMA | 1 | 80.00 | 121000358 | ******3702 | 07/07/2015 |
| BLACKWELL, KEVIN | 86-10659 | 1 | 54.00 | 121000358 | ******1632 | 07/07/2015 |
| BORDY, LINDA | 86-3401 | 1 | 25.00 | 121042882 | ******6276 | 07/07/2015 |
| BORISON, HILARY | 86-24685 | 1 | 25.00 | 121000358 | ******0829 | 07/07/2015 |
| BOYLE, DANIEL D. | 86-20136 | 1 | 28.00 | 121042882 | ******4092 | 07/07/2015 |
| BRILL, RUTH | 86-6553 | 1 | 25.00 | 121042882 | ******1111 | 07/07/2015 |
| CARMICHAEL, JOHN | 86-4631 | 1 | 27.00 | 121100782 | *****0884 | 07/07/2015 |
| CESNIK, MARTIN | 86-26802 | 1 | 28.00 | 322271627 | ******1856 | 07/07/2015 |
| CHACON, MIRNA | 86-26462 | 1 | 29.00 | 321174851 | *********6802 | 07/07/2015 |
| CIRIMELE, COLLEEN | 86-22683 | 1 | 15.00 | 321076470 | **********1510 | 07/07/2015 |
| CLINTON, ROSE | 86-26467 | 1 | 28.00 | 122000661 | ******5929 | 07/07/2015 |
| COLE, MELISSA | 86-28533 | 1 | 28.00 | 121000358 | ********0005 | 07/07/2015 |
| CROUCH, MARK | 86-2498 | 1 | 19.00 | 321174851 | *********6282 | 07/07/2015 |
| CROWE, KRYSTLE | 86-24889 | 1 | 25.00 | 121122676 | ********3412 | 07/07/2015 |
| CRUZ, BASILIO | 86-21527 | 1 | 19.00 | 121042882 | ******1801 | 07/07/2015 |
| CRUZ, FRAN | 86-7621 | 1 | 19.00 | 121042882 | ******6640 | 07/07/2015 |
| CURLEY, JACK | 86-26518 | 1 | 28.00 | 121000358 | ******8054 | 07/07/2015 |
| DESORCIE, DOMINIQUE | 86-26124 | 1 | 28.00 | 322271627 | *****6313 | 07/07/2015 |
| DIAZ, NICOLAS | 86-20588 | 1 | 25.00 | 121042882 | ******9586 | 07/07/2015 |
| DIMITRI, KAMILIA | 86-27943 | 1 | 28.00 | 121137522 | ******5361 | 07/07/2015 |
| ELKSEN MIKE, THERESA WESTON | 86-10833 | 1 | 32.00 | 321171731 | ********7904 | 07/07/2015 |
| ELLIS, HAROLD | 86-11916 | 1 | 27.00 | 321171184 | *******0451 | 07/07/2015 |
| ESCATEL, LIZETTE | 86-28126 | 1 | 28.00 | 121042882 | ******6831 | 07/07/2015 |
| ESCOBEDO, NOEMI | 86-24725 | 1 | 50.00 | 121000358 | ******0401 | 07/07/2015 |
| ESCOLTA, MARI | 86-25824 | 1 | 25.00 | 322077779 | *********4428 | 07/07/2015 |
| FARNHAM, JEAN | 86-24901 | 1 | 30.00 | 322271627 | ******6448 | 07/07/2015 |
| FORTENBERRY, KEVIN | 86-29682 | 1 | 30.00 | 122000496 | ******9984 | 07/07/2015 |
| GARBO, JENNIFER | 86-24859 | 1 | 25.00 | 121000358 | ******1186 | 07/07/2015 |
| GARCIA, ELIANA | 86-22492 | 1 | 15.00 | 121042882 | ******3640 | 07/07/2015 |
| GHIOZZI, GREG | 86-10273 | 1 | 27.00 | 322271627 | ******9645 | 07/07/2015 |
| GUILLEN, JUAN | 86-26515 | 1 | 28.00 | 121042882 | ******5506 | 07/07/2015 |
| GUTTENBEIL, JOHN | 86-5041 | 1 | 30.00 | 121042882 | ******2967 | 07/07/2015 |
| HANNON, KELSEY | 86-22611 | 1 | 15.00 | 322271627 | ******4036 | 07/07/2015 |
| HOLM, TYLER | 86-27223 | 1 | 28.00 | 121000358 | ******2803 | 07/07/2015 |
| IRIGOYEN, FERMIN | 86-20582 | 1 | 29.99 | 322271627 | ******1893 | 07/07/2015 |
| JACKSON, WILLIAM | 86-11960 | 1 | 25.00 | 121042882 | ******4466 | 07/07/2015 |
| KOO, PEDRO | 86-26499 | 1 | 30.00 | 121000358 | ******0055 | 07/07/2015 |
| LASCAR, RODICA | 86-7995 | 1 | 35.00 | 121000358 | ******7662 | 07/07/2015 |
| LERA, STEFFANI | 86-23789 | 1 | 19.00 | 121042882 | ******2048 | 07/07/2015 |
| LOMBARDO, VICTOR | 86-21759 | 1 | 19.00 | 322271627 | ******2303 | 07/07/2015 |
| MAHARAJ, ALVIN | 86-26732 | 1 | 30.00 | 321174851 | *********8815 | 07/07/2015 |
| MAHARAS, SHALVIN | 86-26698 | 1 | 30.00 | 321174851 | *********3806 | 07/07/2015 |
| MALDONADO, ROBERTO | 86-6352 | 1 | 27.00 | 121042882 | ******6278 | 07/07/2015 |
| MARAGOULAS, TERRI | 86-30494 | 1 | 28.00 | 121000358 | ********9571 | 07/07/2015 |
| MAYES, TERRANCE | 86-28103 | 1 | 28.00 | 322271627 | ******2147 | 07/07/2015 |
| MC CARTHY, VIELKA | 86-22450 | 1 | 15.00 | 321174851 | *********9813 | 07/07/2015 |
| MC NAB, DON | 86-2885 | 1 | 25.00 | 121000358 | ******5662 | 07/07/2015 |
| MCKAIN, NANCY | 86-26508 | 1 | 25.00 | 321180379 | **********4849 | 07/07/2015 |
| MEITZ, JEFF | 86-26501 | 1 | 56.00 | 321174851 | *********1801 | 07/07/2015 |
| MELGOZA, HUGO | 86-24906 | 1 | 30.00 | 321174851 | *****0803 | 07/07/2015 |
| MERCADO, MARTIN | 86-25096 | 1 | 30.00 | 321174851 | *********4807 | 07/07/2015 |
| MERJANO, THERESA | 86-24682 | 1 | 25.00 | 322271627 | ******0567 | 07/07/2015 |
| MERLINO, LIZETTE | 86-26025 | 1 | 27.00 | 321173315 | ********4153 | 07/07/2015 |
| MILLER, KIM | 86-22861 | 1 | 30.00 | 321176833 | ******4304 | 07/07/2015 |
| MISA, CELIA | 86-22835 | 1 | 15.00 | 121100782 | *****0264 | 07/07/2015 |
| MITCHELL, DAVID | 86-20264 | 1 | 18.00 | 121100782 | *****5485 | 07/07/2015 |
| NEELON, JAMMIE | 86-28466 | 1 | 28.00 | 121042882 | ******0843 | 07/07/2015 |
| NETTLES, ANDREA | 86-27387 | 1 | 28.00 | 121100782 | *****4373 | 07/07/2015 |
| O BRIEN, CONSTANCE | 86-9152 | 1 | 32.00 | 121000497 | ******9114 | 07/07/2015 |
| OLIVENCIA, SARAH | 86-22847 | 1 | 28.00 | 321174851 | *********8800 | 07/07/2015 |
| OLSON, ELIZABETH | 86-20610 | 1 | 25.00 | 122000661 | ******3622 | 07/07/2015 |
| ORDONEZ, RICHARD | 86-26491 | 1 | 30.00 | 321174851 | *********7804 | 07/07/2015 |
| OYSTER, TONI | 86-12225 | 1 | 100.00 | 121042882 | ******8143 | 07/07/2015 |
| PADILLA, AMY | 86-29625 | 1 | 28.00 | 121042882 | ******6887 | 07/07/2015 |
| PAGE, JOHN | 86-5979 | 1 | 50.00 | 121137522 | ******8981 | 07/07/2015 |
| PUGLIESE, LINDA | 86-6656 | 1 | 26.00 | 121042882 | ******0914 | 07/07/2015 |
| REEVES, ANDREA | 86-30889 | 1 | 28.00 | 121101189 | ****8581 | 07/07/2015 |
| REEVES, LAURA | 86-20110 | 1 | 15.00 | 321171731 | *****7490 | 07/07/2015 |
| REMINGTON, CHARLES | 86-20169 | 1 | 25.00 | 121042882 | ******8964 | 07/07/2015 |
| ROBINSON, WALTER | 86-16519 | 1 | 18.00 | 122000496 | ******4319 | 07/07/2015 |
| RODRIGUEZ, JULIAN | 86-26189 | 1 | 30.00 | 121000358 | ******1826 | 07/07/2015 |
| ROSS, MARIE | 86-11738 | 1 | 25.00 | 321171184 | *******7116 | 07/07/2015 |
| ROVETTA, MILLIE E. | 86-15201 | 1 | 29.00 | 321177722 | *********3999 | 07/07/2015 |
| RYAN, RAQUEL | 86-26971 | 1 | 80.00 | 121000358 | ********1205 | 07/07/2015 |
| SAISI, STEVE | 86-2184 | 1 | 27.00 | 121042882 | ******6083 | 07/07/2015 |
| SAMANT, ALDANA | 86-12033 | 1 | 28.00 | 121000358 | ******8103 | 07/07/2015 |
| SELOVER, MARK | 86-14685 | 1 | 15.00 | 121107882 | ****3605 | 07/07/2015 |
| SHAMI, MIKE | 86-11066 | 1 | 32.00 | 121042882 | ******1403 | 07/07/2015 |
| SKIDMORE, WHITNEY | 86-31071 | 1 | 28.00 | 102000076 | ******7016 | 07/07/2015 |
| SMITH, DEMETRIS | 86-22138 | 1 | 20.00 | 121042882 | ******8657 | 07/07/2015 |
| SMITH, EVELYN | 86-27053 | 1 | 27.00 | 121042882 | ******5616 | 07/07/2015 |
| SMITH, ROBIN | 86-24994 | 1 | 30.00 | 321174851 | *********0808 | 07/07/2015 |
| SPENCE, PATRICIA | 86-9277 | 1 | 26.00 | 121042882 | *********2575 | 07/07/2015 |
| SPERDUTO, SCOTTY | 86-24787 | 1 | 50.00 | 322271627 | ******6149 | 07/07/2015 |
| STUCKY, SPENCER | 86-26417 | 1 | 30.00 | 121000358 | ******8612 | 07/07/2015 |
| THOMAS, MARIA | 86-9639 | 1 | 32.00 | 321177722 | ******6607 | 07/07/2015 |
| TORNQUIST, TOM | 86-27994 | 1 | 50.00 | 121000358 | ********0754 | 07/07/2015 |
| TRUJILLO, SANTOS M. | 86-6425 | 1 | 26.00 | 321076470 | **********1710 | 07/07/2015 |
| UPADHYAYA, SALLY | 86-24736 | 1 | 25.00 | 121000358 | ******6400 | 07/07/2015 |
| VAN DER RIJN, WINNIE | 86-26334 | 1 | 25.00 | 314074269 | ****6029 | 07/07/2015 |
| VENTURI, JANAY | 86-25536 | 1 | 30.00 | 321171731 | ********8913 | 07/07/2015 |
| VILLASENOR, MIA | 86-24110 | 1 | 25.00 | 321173315 | ********3229 | 07/07/2015 |
| WEBBER, AZUSANA | 86-10027 | 1 | 27.00 | 121000358 | *******2643 | 07/07/2015 |
| WENGRGEN, LAWRENCE | 86-14422 | 1 | 28.00 | 121000497 | ******0735 | 07/07/2015 |
| WESTON, THERESA | 86-9177 | 1 | 25.00 | 321171731 | ********7904 | 07/07/2015 |
| WILSON, CORINNE | 86-13334 | 1 | 28.00 | 121042882 | ******2186 | 07/07/2015 |
| YAMAGATA, CYNTHIA | 86-7297 | 1 | 49.00 | 121000358 | ******3702 | 07/07/2015 |
| YANNARAS, CHRISTINE | 86-28297 | 1 | 28.00 | 322271627 | *****6696 | 07/07/2015 |
| ZALMAI, MEGAN | 86-9321 | 1 | 26.00 | 121042882 | ******8721 | 07/07/2015 |
| ZAVALA, MARIA | 86-31343 | 1 | 28.00 | 321174851 | *********8815 | 07/07/2015 |
| ZAVALETA, EDUARDO | 86-28803 | 1 | 28.00 | 121042882 | ******6234 | 07/07/2015 |
| ZINNANTI, MICHAEL | 86-13665 | 1 | 25.00 | 121042882 | ******0292 | 07/07/2015 |
| Count: 110 | Total: | 3375.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |