| 10/15/2015 |
| 09:02:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGULO GARCIA, AURIELA | 97-737899 | 2 | 12.99 | 121000358 | ******2519 | 10/16/2015 |
| BULLARD, PATRICK | 97-709689 | 2 | 9.99 | 321175261 | ******3435 | 10/16/2015 |
| CUMMINGS, JOHNNY | 97-737821 | 2 | 14.99 | 321175261 | ******8787 | 10/16/2015 |
| CUMMINGS, PAMELA | 97-737822 | 2 | 14.99 | 321175261 | ******8787 | 10/16/2015 |
| FOSTER, RONALD | 97-737812 | 2 | 28.99 | 121042882 | ******3321 | 10/16/2015 |
| GUILLEN, CARLOS | 97-737828 | 2 | 44.99 | 121000358 | ******2519 | 10/16/2015 |
| HERNANDEZ, MIGUEL | 97-710042 | 2 | 9.99 | 121000358 | ******1569 | 10/16/2015 |
| JASTRAUB, LISA | 97-728948 | 2 | 45.00 | 322271627 | *****5437 | 10/16/2015 |
| LEE, ROGER | 97-709694 | 2 | 28.99 | 321175261 | **7497 | 10/16/2015 |
| MARTINEZ, JAMIE | 97-726306 | 2 | 29.00 | 321175481 | ****1795 | 10/16/2015 |
| MCCLANAHAN, RHONDA | 97-726270 | 2 | 54.99 | 321175261 | **0255 | 10/16/2015 |
| RANGEL, MARIANA | 97-737840 | 2 | 1.00 | 121042882 | ******9213 | 10/16/2015 |
| ROSALES, ALICIA | 97-726197 | 2 | 7.49 | 321175261 | ******8541 | 10/16/2015 |
| Count: 13 | Total: | 303.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MATTHEWS, JARED | 97-737816 | 2 | 10.00 | 12102882 | *********7307 | Invalid Bank Route/Transit | 10/16/2015 |
| Count: 1 | Total: | 10.00 |