| 07/15/2015 |
| 08:02:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEBIAN, VIKTORIA | B9-5534004408 | 6 | 49.00 | 322271724 | *******8402 | 07/16/2015 |
| BARKER, CLAIRE | B9-553406111 | 6 | 49.00 | 122000496 | ******1195 | 07/16/2015 |
| BARNES, PAIGE | B9-5534004473 | 6 | 79.00 | 322271627 | *****6538 | 07/16/2015 |
| CARRILLO, DIANA | B9-30010368 | 6 | 35.99 | 122000247 | ******7362 | 07/16/2015 |
| CHASE, LISA | B9-5534005898 | 6 | 49.00 | 321081669 | ******5169 | 07/16/2015 |
| CREWS, KELLY | B9-553406084 | 6 | 78.99 | 122000247 | ******3524 | 07/16/2015 |
| CREWS, RUBIE | B9-5534004572 | 6 | 78.99 | 122000247 | ******3524 | 07/16/2015 |
| DODSON, LESLIE | B9-5534004621 | 6 | 89.00 | 121000358 | ******1918 | 07/16/2015 |
| DUFFAUT, ANITA | B9-30007689 | 6 | 26.99 | 122000247 | ******5560 | 07/16/2015 |
| DUNCAN, BARBARA | B9-30000468 | 6 | 81.99 | 121000358 | ********4823 | 07/16/2015 |
| ESPENSEN, ROBIN | B9-5534004748 | 6 | 69.00 | 121000358 | ********7633 | 07/16/2015 |
| ESPENSEN, TIFFANY | B9-5534005644 | 6 | 49.00 | 121000358 | ********7714 | 07/16/2015 |
| FAYBIK, MELISSA | B9-5534004619 | 6 | 89.00 | 322270288 | ******0988 | 07/16/2015 |
| FETTERLY, LETICIA | B9-5534004514 | 6 | 69.00 | 322282519 | ******8573 | 07/16/2015 |
| FORESTIERI, CORLISS | B9-5534005672 | 6 | 29.00 | 122000247 | ******5878 | 07/16/2015 |
| GARCIA, STEFY | B9-5534005763 | 6 | 29.00 | 071000013 | *****5682 | 07/16/2015 |
| GERETY, BARBARA | B9-553406169 | 6 | 49.00 | 322270288 | ******7816 | 07/16/2015 |
| HAKOBYAN, EMMA | B9-553406390 | 6 | 49.00 | 122000247 | ******4179 | 07/16/2015 |
| HOCHBERG, MIRNA | B9-5534000318 | 6 | 29.99 | 122000661 | ******3581 | 07/16/2015 |
| KEYMETLYAN, MARI | B9-5534004412 | 6 | 49.00 | 322271627 | ******6019 | 07/16/2015 |
| KLEEMAN, KRYSTAL | B9-5534005524 | 6 | 49.00 | 122000496 | ******7476 | 07/16/2015 |
| KNIGHT, KARLA | B9-553405971 | 6 | 49.00 | 011000138 | ****2066 | 07/16/2015 |
| KURESHI, LUBNA | B9-5534005802 | 6 | 29.00 | 122000496 | ******0362 | 07/16/2015 |
| LOEB, SHIRA | B9-553405919 | 6 | 49.00 | 021000021 | *****6579 | 07/16/2015 |
| MALONE, KELLY | B9-5534005713 | 6 | 29.00 | 322076233 | *2871 | 07/16/2015 |
| MAMMO, RANA | B9-30009792 | 6 | 36.00 | 322271627 | ******6874 | 07/16/2015 |
| MCGHEE, GENA | B9-5534004539 | 6 | 89.00 | 064000017 | ******1846 | 07/16/2015 |
| MECHAALANI, CHRISTEEN | B9-553419321 | 6 | 84.99 | 322271627 | *****5553 | 07/16/2015 |
| MENASHY, FLORENCE | B9-553404431 | 6 | 79.00 | 122235821 | ********0054 | 07/16/2015 |
| PESANTE, ATHENA | B9-553404632 | 6 | 39.99 | 322271627 | ******2648 | 07/16/2015 |
| POSCH, MICHELLE | B9-5534004739 | 6 | 89.00 | 322271627 | *****7721 | 07/16/2015 |
| RAMOS, LACEY | B9-5534005733 | 6 | 29.00 | 322076233 | *2871 | 07/16/2015 |
| RIKHAAS, CINTHIA | B9-553400538 | 6 | 29.99 | 122000661 | ******1007 | 07/16/2015 |
| RODRIGUEZ, GRISELDA | B9-5534000810 | 6 | 29.99 | 122000247 | ******5523 | 07/16/2015 |
| ROJAS, ABBY | B9-30000888 | 6 | 36.99 | 322271627 | ******8112 | 07/16/2015 |
| SCOTT, ANNA | B9-553406167 | 6 | 49.00 | 122000247 | ******3077 | 07/16/2015 |
| SIMPSON, SUNNYE | B9-553404647 | 6 | 119.97 | 121000358 | ********1304 | 07/16/2015 |
| SINOPOLI, SAGE | B9-5534004499 | 6 | 79.00 | 322271627 | *****4749 | 07/16/2015 |
| SIPEN, GABY | B9-553400298 | 6 | 44.99 | 322271627 | *****2732 | 07/16/2015 |
| SOIBATIAN, ROSE | B9-5534005581 | 6 | 39.00 | 322271724 | *******4403 | 07/16/2015 |
| SOLIMAN, CHRISTINE | B9-5534004646 | 6 | 67.00 | 321081669 | *******0874 | 07/16/2015 |
| SWEENEY, JANET | B9-30010824 | 6 | 39.00 | 122000661 | ******5696 | 07/16/2015 |
| TIFTIKCHYAN, MERINE | B9-5534005628 | 6 | 49.00 | 122000661 | ******8345 | 07/16/2015 |
| VIRREY, CRYSTAL | B9-5534004651 | 6 | 67.00 | 122000661 | ******7747 | 07/16/2015 |
| WALSH, AMY | B9-553402691 | 6 | 34.00 | 322079502 | ******0522 | 07/16/2015 |
| YOUNT, LISA | B9-5534005540 | 6 | 49.00 | 072000326 | *****6990 | 07/16/2015 |
| ZAKARIAN, ANNA | B9-30001608 | 6 | 31.00 | 121000358 | ********3982 | 07/16/2015 |
| Count: 47 | Total: | 2545.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GEWANT, ELZA | B9-5534005673 | 6 | 29.00 | 32228990 | ******3089 | Invalid Bank Route/Transit | 07/16/2015 |
| Count: 1 | Total: | 29.00 |