| 10/05/2015 |
| 09:20:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNETT, JENNIFER | EC-701201 | 3 | 58.99 | 124303162 | *************6834 | 10/06/2015 |
| BENNETT, ANTOINETTE | EC-611525 | 3 | 14.99 | 121122676 | ********0039 | 10/06/2015 |
| BENSON, KASSIE | EC-733612 | 3 | 13.99 | 121042882 | ******8414 | 10/06/2015 |
| BROWN, JIM | EC-611614 | 3 | 19.99 | 322271627 | *****0450 | 10/06/2015 |
| BURTON, GALE | EC-739665 | 3 | 89.99 | 321171184 | ******6512 | 10/06/2015 |
| DEL VILLAR, MELISSA | EC-566757 | 3 | 14.99 | 325070760 | ******0124 | 10/06/2015 |
| FISHER, ROGER | EC-531309 | 3 | 19.99 | 273974549 | ***9039 | 10/06/2015 |
| HENDRICKSON, KELLI | EC-580240 | 3 | 17.99 | 121000358 | ********3628 | 10/06/2015 |
| JOHNS, RENEE | EC-611176 | 3 | 14.99 | 121000358 | ********1982 | 10/06/2015 |
| LARSEN, SHARON | EC-529475 | 3 | 19.99 | 121042882 | ******1039 | 10/06/2015 |
| LARSEN, TIM | EC-622316 | 3 | 9.99 | 121042882 | ******1039 | 10/06/2015 |
| LEVY, SUZY | EC-611253 | 3 | 14.99 | 321175261 | ******7824 | 10/06/2015 |
| MURILLO, ALEX | EC-579794 | 3 | 14.99 | 121042882 | ******5965 | 10/06/2015 |
| PALMER-MAXWELL, ISABEL | EC-580210 | 3 | 30.00 | 121122676 | ********5487 | 10/06/2015 |
| PHILLIPS, PATTI | EC-733668 | 3 | 100.00 | 322271627 | ******9064 | 10/06/2015 |
| SMITH, DIANA | EC-530930 | 3 | 67.98 | 322271627 | *****7920 | 10/06/2015 |
| SMITH, SONJA | EC-579909 | 3 | 58.99 | 321173742 | ****3890 | 10/06/2015 |
| TAPIA, CARLOS | EC-733673 | 3 | 19.99 | 121042882 | ******0364 | 10/06/2015 |
| TODD, ALEXANDRA | EC-530812 | 3 | 19.95 | 322271627 | ******8404 | 10/06/2015 |
| TORRES, ARIEL | EC-579791 | 3 | 13.99 | 121042882 | ******5965 | 10/06/2015 |
| VANCE, NANCY | EC-530849 | 3 | 18.99 | 321173742 | ****0998 | 10/06/2015 |
| VARGAS, ANGELICA | EC-579856 | 3 | 18.99 | 322271627 | *****7520 | 10/06/2015 |
| WAGES, KATRINA | EC-611572 | 3 | 12.99 | 121042882 | ******6304 | 10/06/2015 |
| WILLIAMS, DIEDRE | EC-531422 | 3 | 19.99 | 124003116 | ******1695 | 10/06/2015 |
| WITHAM, ALLISON | EC-611130 | 3 | 26.98 | 321175261 | ******4341 | 10/06/2015 |
| WOOD, RENEA | EC-580318 | 3 | 80.00 | 121000358 | ******1026 | 10/06/2015 |
| Count: 26 | Total: | 814.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEMING, KAREN | EC-733731 | 3 | 240.00 | 000000000 | **********0000 | Invalid Bank Route/Transit | 10/06/2015 |
| THOMAS, CAROLYN | EC-701291 | 3 | 198.00 | Invalid Bank Account No. | 10/06/2015 | ||
| Count: 2 | Total: | 438.00 |