| 06/10/2015 |
| 07:08:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRNA, DINA | CE-9405777717 | 2 | 65.00 | 111000614 | ******8078 | 06/11/2015 |
| AHOURE, MORIELLE | CE-7037639955 | 2 | 15.00 | 063100277 | ********5792 | 06/11/2015 |
| ANDEWS, GREG | CE-8327998453 | 2 | 65.00 | 111000614 | *****1310 | 06/11/2015 |
| ASHTON, ELIZABETH | CE-7135014115 | 2 | 65.00 | 113000023 | ********3623 | 06/11/2015 |
| BARE, ROGER | CE-7133980863 | 2 | 65.00 | 111900659 | ******3527 | 06/11/2015 |
| BAYER, TIMOTHY | CE-7134785291 | 2 | 65.00 | 111000614 | *****7085 | 06/11/2015 |
| BENNETT, KELLY | CE-8326513997 | 2 | 65.00 | 111900659 | ******4108 | 06/11/2015 |
| BERGHAMMER, LARA | CE-5129700008 | 2 | 65.00 | 314977405 | *****5711 | 06/11/2015 |
| CASHIOLA, ALLISON | CE-4092912757 | 2 | 68.00 | 113111983 | ****4367 | 06/11/2015 |
| CHIO, SAMUEL | CE-9562127606 | 2 | 87.50 | 111900659 | ******6444 | 06/11/2015 |
| COCKBURN, RM 205 DANIELLE | CE-1091 | 2 | 452.25 | 111000614 | *****7840 | 06/11/2015 |
| COLWELL, JUANICE | CE-8327217477 | 2 | 65.00 | 113010547 | ****8590 | 06/11/2015 |
| CUMMINGS, MICHAEL | CE-2819107013 | 2 | 57.00 | 111000614 | *****6900 | 06/11/2015 |
| DARSEY, MICHAEZ | CE-7139621078 | 2 | 65.00 | 111000614 | *****1543 | 06/11/2015 |
| DE ARMAS, BRIAN | CE-2812217798 | 2 | 65.00 | 113011258 | ******5224 | 06/11/2015 |
| DENSMAN, CHRISTOPHER | CE-1038 | 2 | 68.00 | 313083992 | ***0657 | 06/11/2015 |
| DEVINEY, DARRICK | CE-2818653921 | 2 | 65.00 | 113000023 | ******7345 | 06/11/2015 |
| DEVINEY, LISA | CE-8326870832 | 2 | 65.00 | 113000023 | ******7345 | 06/11/2015 |
| DOSANI, HAMIDA | CE-8328785562 | 2 | 65.00 | 113011258 | ******3311 | 06/11/2015 |
| DOSANI, SALIMAH | CE-8327660698 | 2 | 65.00 | 113011258 | ******3311 | 06/11/2015 |
| DOUGLAS, P C | CE-7134435630 | 2 | 65.00 | 113000023 | ********0740 | 06/11/2015 |
| ELKIN, LINDA | CE-7137258401 | 2 | 80.00 | 113000023 | ******0717 | 06/11/2015 |
| FIORE, LISA | CE-2818277677 | 2 | 65.00 | 111000614 | *****7459 | 06/11/2015 |
| GLASPY, MILES | CE-7135291913 | 2 | 65.00 | 111000614 | ******2719 | 06/11/2015 |
| GUTIERREZ, MARY JO | CE-5126339400 | 2 | 65.00 | 111000614 | *******8275 | 06/11/2015 |
| HARRISON, KISHANDA | CE-8328141908 | 2 | 65.00 | 111900659 | ******7747 | 06/11/2015 |
| HOOVER, KENNY | CE-2817034137 | 2 | 71.22 | 313087286 | **2683 | 06/11/2015 |
| JHINGRAN, ANUJA | CE-7133977555 | 2 | 65.00 | 113122655 | ***6574 | 06/11/2015 |
| KING, VONDA | CE-2142848269 | 2 | 65.00 | 113000023 | *****3866 | 06/11/2015 |
| KISTENMACHER, RYAN | CE-8325737002 | 2 | 90.00 | 111900659 | ******4284 | 06/11/2015 |
| LEACH, KRISTEN | CE-2814358089 | 2 | 65.00 | 111000025 | ********3081 | 06/11/2015 |
| LONG, SORELL | CE-8325787719 | 2 | 64.05 | 111900659 | ******7471 | 06/11/2015 |
| LYNN, SUSAN | CE-8326589091 | 2 | 65.00 | 111000614 | *******1740 | 06/11/2015 |
| MISTRY, DIMPAL | CE-8329693374 | 2 | 67.00 | 101205681 | *********9166 | 06/11/2015 |
| MORA, ADRIANNE | CE-7132041222 | 2 | 66.00 | 111900659 | ******9511 | 06/11/2015 |
| NDIHO, TABITHA | CE-7202974345 | 2 | 65.00 | 107005047 | ******8916 | 06/11/2015 |
| NEUNDORFER, BILL | CE-1025 | 2 | 545.00 | 111000025 | *****4641 | 06/11/2015 |
| ORTIZ, TOMAS | CE-2816302090 | 2 | 65.00 | 111900659 | ******9172 | 06/11/2015 |
| PENALOZA, MABEL | CE-2817035388 | 2 | 65.00 | 111000614 | ******4282 | 06/11/2015 |
| PEPLINSKI, JUDY | CE-7135570716 | 2 | 65.00 | 113011258 | ******9981 | 06/11/2015 |
| PHARIS, CRAIG | CE-8322024657 | 2 | 65.00 | 021000021 | ********6665 | 06/11/2015 |
| PIER, MEGAN | CE-8322488086 | 2 | 65.00 | 113000023 | ********5086 | 06/11/2015 |
| POSOLI, JOY | CE-7132996487 | 2 | 65.00 | 111900659 | ******8531 | 06/11/2015 |
| REYES, SHAELENE | CE-2817257284 | 2 | 71.22 | 111000614 | *****8552 | 06/11/2015 |
| ROBINSON, LAUREN | CE-3174026482 | 2 | 65.00 | 111000614 | *****8807 | 06/11/2015 |
| SCOTT, DAVID | CE-7133014412 | 2 | 65.00 | 107002192 | ******5422 | 06/11/2015 |
| SELMAN, CATHRYN | CE-7135024646 | 2 | 60.00 | 113000023 | ********2056 | 06/11/2015 |
| SPINELLA, JASON | CE-2818147234 | 2 | 65.00 | 111000614 | ******2708 | 06/11/2015 |
| STASNEY, LEAH | CE-7132997511 | 2 | 65.00 | 111000025 | ********5826 | 06/11/2015 |
| STEEN, CAROLE | CE-7132082873 | 2 | 65.00 | 114000093 | *****4336 | 06/11/2015 |
| STEPHAIN, BERNIE | CE-8327959438 | 2 | 65.00 | 111900659 | ******4494 | 06/11/2015 |
| STUART, D FORD | CE-2817821728 | 2 | 15.00 | 111993776 | ******9020 | 06/11/2015 |
| VASQUEZ, MALLORY | CE-8323729411 | 2 | 130.00 | 111000025 | ********0549 | 06/11/2015 |
| WILSON, JOHN | CE-7138228296 | 2 | 65.00 | 111900659 | ******4108 | 06/11/2015 |
| Count: 54 | Total: | 4412.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |