| 11/11/2015 |
| 05:59:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRNA, DINA | CE-9405777717 | 2 | 83.35 | 111000614 | ******8078 | 11/13/2015 |
| ANDEWS, GREG | CE-8327998453 | 2 | 83.35 | 111000614 | *****1310 | 11/13/2015 |
| ASHTON, ELIZABETH | CE-7135014115 | 2 | 83.35 | 113000023 | ********3158 | 11/13/2015 |
| BARE, ROGER | CE-7133980863 | 2 | 83.35 | 111900659 | ******3527 | 11/13/2015 |
| BAYER, TIMOTHY | CE-7134785291 | 2 | 83.35 | 111000614 | *****7085 | 11/13/2015 |
| BENNETT, KELLY | CE-8326513997 | 2 | 83.35 | 111900659 | ******4108 | 11/13/2015 |
| CHIO, SAMUEL | CE-9562127606 | 2 | 83.35 | 111900659 | ******6444 | 11/13/2015 |
| COCKBURN, RM 205 DANIELLE | CE-1091 | 2 | 453.00 | 111000614 | *****7840 | 11/13/2015 |
| CUMMINGS, MICHAEL | CE-2819107013 | 2 | 109.00 | 111000614 | *****6900 | 11/13/2015 |
| DE ARMAS, BRIAN | CE-2812217798 | 2 | 90.39 | 113011258 | ******5224 | 11/13/2015 |
| DEVINEY, DARRICK | CE-2818653921 | 2 | 83.35 | 113000023 | ******7345 | 11/13/2015 |
| DEVINEY, LISA | CE-8326870832 | 2 | 89.35 | 113000023 | ******7345 | 11/13/2015 |
| DOSANI, HAMIDA | CE-8328785562 | 2 | 83.35 | 113011258 | ******3311 | 11/13/2015 |
| DOSANI, SALIMAH | CE-8327660698 | 2 | 83.35 | 113011258 | ******3311 | 11/13/2015 |
| ELKIN, LINDA | CE-7137258401 | 2 | 113.35 | 113000023 | ******0717 | 11/13/2015 |
| GLASPY, MILES | CE-7135291913 | 2 | 83.35 | 111000614 | ******2719 | 11/13/2015 |
| GUTIERREZ, MARY JO | CE-5126339400 | 2 | 30.00 | 111000614 | *******8275 | 11/13/2015 |
| HOOVER, KENNY | CE-2817034137 | 2 | 108.23 | 313087286 | **2683 | 11/13/2015 |
| JHINGRAN, ANUJA | CE-7133977555 | 2 | 83.35 | 113122655 | ***6574 | 11/13/2015 |
| KING, VONDA | CE-2142848269 | 2 | 70.36 | 113000023 | *****3866 | 11/13/2015 |
| KISTENMACHER, RYAN | CE-8325737002 | 2 | 99.35 | 111900659 | ******4284 | 11/13/2015 |
| LYNN, SUSAN | CE-8326589091 | 2 | 83.35 | 111000614 | *******1740 | 11/13/2015 |
| MISTRY, DIMPAL | CE-8329693374 | 2 | 83.35 | 101205681 | *********9166 | 11/13/2015 |
| PARISH, COLE | CE-8323094423 | 2 | 83.35 | 021000021 | ********5840 | 11/13/2015 |
| PEE, RANDY | CE-2819143553 | 2 | 83.35 | 121202211 | ********9410 | 11/13/2015 |
| PENALOZA, MABEL | CE-2817035388 | 2 | 83.35 | 111000614 | ******4282 | 11/13/2015 |
| PEPLINSKI, JUDY | CE-7135570716 | 2 | 85.35 | 113011258 | ******9981 | 11/13/2015 |
| PHARIS, CRAIG | CE-8322024657 | 2 | 83.35 | 021000021 | ********6665 | 11/13/2015 |
| POSOLI, JOY | CE-7132996487 | 2 | 83.35 | 111900659 | ******8531 | 11/13/2015 |
| REYES, SHAELENE | CE-2817257284 | 2 | 83.35 | 111000614 | *****8552 | 11/13/2015 |
| SCOTT, DAVID | CE-7133014412 | 2 | 83.35 | 107002192 | ******5422 | 11/13/2015 |
| SELMAN, CATHRYN | CE-7135024646 | 2 | 82.35 | 113000023 | ********2056 | 11/13/2015 |
| STASNEY, LEAH | CE-7132997511 | 2 | 83.35 | 111000025 | ********5826 | 11/13/2015 |
| STEPHAIN, BERNIE | CE-8327959438 | 2 | 83.35 | 111900659 | ******4494 | 11/13/2015 |
| WILSON, JOHN | CE-7138228296 | 2 | 83.35 | 111900659 | ******4108 | 11/13/2015 |
| Count: 35 | Total: | 3331.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |