| 09/14/2015 |
| 09:10:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, LINDSEY | FV-556665 | 18.99 | 121000358 | ******7787 | 09/15/2015 | |
| AGUILAR, MERCEDES | FV-584139 | 5.00 | 121042882 | ******8877 | 09/15/2015 | |
| ALGOOD, KATRINA | FV-504810 | 19.99 | 121042882 | ******4893 | 09/15/2015 | |
| ALLARD, COURTNEY | FV-660904 | 58.99 | 121000358 | ********4228 | 09/15/2015 | |
| BAIZA, EDDIE | FV-438066 | 40.93 | 321076470 | **********3610 | 09/15/2015 | |
| BARRERA, CONRAD | FV-520731 | 19.99 | 121042882 | ******6044 | 09/15/2015 | |
| BIASOTTI, DAVID | FV-567271 | 14.99 | 121000358 | ******2187 | 09/15/2015 | |
| BILLECI, MELISSA | FV-509471 | 23.99 | 121000358 | ********6272 | 09/15/2015 | |
| BITTNER, MICAH | FV-551384 | 38.99 | 121000358 | ******2480 | 09/15/2015 | |
| BOND, JERRY | FV-551443 | 25.00 | 124303120 | *************9415 | 09/15/2015 | |
| BRILZ, AUSTIN | FV-556559 | 93.98 | 314074269 | ****9642 | 09/15/2015 | |
| Biles, Mary | FV-668207 | 24.99 | 121042882 | ******6653 | 09/15/2015 | |
| CONTRERAS, OSCAR | FV-660911 | 9.99 | 321173182 | **********1710 | 09/15/2015 | |
| CORTEZ, JUAN | FV-700205 | 63.99 | 121042882 | ******5466 | 09/15/2015 | |
| DATUIN, BRANDON | FV-584585 | 18.99 | 322271627 | *****0773 | 09/15/2015 | |
| DAVIS, DOUG | FV-536721 | 48.99 | 121042882 | ******7065 | 09/15/2015 | |
| DE LEON, VHAEDA | FV-700224 | 63.99 | 321171184 | *******3333 | 09/15/2015 | |
| DICABRAL, TSUNTZU | FV-553771 | 14.99 | 321178459 | *1019 | 09/15/2015 | |
| DILLIARD, KEVIN | FV-584146 | 13.99 | 321171757 | *****7828 | 09/15/2015 | |
| DUMLAO, BRUCE | FV-504852 | 12.99 | 321076470 | **********6510 | 09/15/2015 | |
| DURAN, JENNIFER | FV-507592 | 19.99 | 121042882 | ******4052 | 09/15/2015 | |
| Dutra, Thiago | FV-615280 | 19.99 | 121000358 | ********0108 | 09/15/2015 | |
| FRAME BARRERA, KENDRA | FV-520716 | 14.99 | 121042882 | ******6044 | 09/15/2015 | |
| GALLOSA, DANIEL | FV-498156 | 44.00 | 071025797 | ********2958 | 09/15/2015 | |
| GONZALEZ, KASANDRA | FV-553573 | 9.99 | 322271627 | *****0170 | 09/15/2015 | |
| GONZALEZ, KEVIN | FV-557003 | 17.99 | 322271627 | ******3908 | 09/15/2015 | |
| GONZALEZ, LUCINA | FV-448187 | 49.90 | 121042882 | ******6827 | 09/15/2015 | |
| GUTIERREZ, JENNIFER | FV-699733 | 19.99 | 121000358 | ********7033 | 09/15/2015 | |
| HASZ, SAMANTHA | FV-459386 | 9.99 | 121042882 | ******6190 | 09/15/2015 | |
| HERSEL, TYLER | FV-584237 | 18.99 | 125000574 | ********6306 | 09/15/2015 | |
| INMAN, CHRIS | FV-668166 | 11.99 | 121000358 | ******6422 | 09/15/2015 | |
| JENKINS, JEREMY | FV-556792 | 19.99 | 321170839 | **********4636 | 09/15/2015 | |
| JIMENEZ, JUAN | FV-536745 | 7.99 | 121000358 | ********0248 | 09/15/2015 | |
| KACI, CHERIFA | FV-438192 | 24.95 | 121100782 | *****7788 | 09/15/2015 | |
| LAYMANCE, MEGHAN | FV-584106 | 20.00 | 073972181 | **********5728 | 09/15/2015 | |
| LEE, NICOLE | FV-463342 | 18.99 | 121000358 | ********8009 | 09/15/2015 | |
| LOKOTUI, MELENAITE | FV-584123 | 19.99 | 314074269 | ****4770 | 09/15/2015 | |
| MENJIVAR, MARIA | FV-700204 | 63.99 | 121042882 | ******5466 | 09/15/2015 | |
| MILLER, CHRISTOPHER | FV-699790 | 14.99 | 321173182 | *4739 | 09/15/2015 | |
| MONROE, SANDRENA | FV-700130 | 83.98 | 321173182 | ***5300 | 09/15/2015 | |
| MOORE, AMANDA | FV-457001 | 5.00 | 321076496 | **********8483 | 09/15/2015 | |
| OFAHENGAUE, MATEAKI | FV-556672 | 14.99 | 322271627 | *****7612 | 09/15/2015 | |
| OFAHENGAUE, SIONE | FV-556620 | 14.99 | 322271627 | *****7612 | 09/15/2015 | |
| ORTIZ, RUBIN | FV-509484 | 63.99 | 063192874 | ********5196 | 09/15/2015 | |
| PADILLA, ANTHONY | FV-474259 | 9.99 | 322079719 | *********8137 | 09/15/2015 | |
| PERRY, STEPHANIE | FV-556726 | 18.99 | 121042882 | ******5044 | 09/15/2015 | |
| PULJIZ, NATALIE | FV-584048 | 24.99 | 321173218 | ******5006 | 09/15/2015 | |
| RAMIREZ, DONATO | FV-474446 | 9.99 | 121042882 | ******7887 | 09/15/2015 | |
| RASMUSSEN, ZACK | FV-700258 | 19.99 | 121000358 | ********0866 | 09/15/2015 | |
| RAYGOZA, ASHLEY | FV-700271 | 19.98 | 121042882 | ******5267 | 09/15/2015 | |
| REIFENHEISER, ELIZABETH | FV-509157 | 23.99 | 063192874 | ********3655 | 09/15/2015 | |
| RIVERS, NICK | FV-699746 | 14.99 | 124303120 | *************9242 | 09/15/2015 | |
| RUIZ HERNANDEZ, JENNIFER | FV-584147 | 5.00 | 121042882 | ******1030 | 09/15/2015 | |
| SALDANO, ELIZABETH | FV-687333 | 19.99 | 121042882 | ******3301 | 09/15/2015 | |
| SANCHEZ, ANGEL | FV-699742 | 78.98 | 121042882 | ******8459 | 09/15/2015 | |
| SANCHEZ-SALAZAR, JENNIFER | FV-584380 | 10.00 | 073972181 | **********3039 | 09/15/2015 | |
| SEPULVDEA, GILBERTO | FV-668199 | 73.98 | 121000358 | ********7603 | 09/15/2015 | |
| SHAW, JENNIFER | FV-481683 | 14.99 | 121122676 | ********7099 | 09/15/2015 | |
| TALAROC, JULIEMAE | FV-536716 | 14.99 | 322271627 | *****8317 | 09/15/2015 | |
| TEASTER, JOE | FV-584051 | 22.99 | 073972181 | ************8223 | 09/15/2015 | |
| TURNER, JOE | FV-498350 | 8.99 | 121122676 | ********7232 | 09/15/2015 | |
| VALLE, JULIO | FV-699694 | 19.99 | 322271627 | *****5333 | 09/15/2015 | |
| WAGNER, HEIDI | FV-584230 | 15.00 | 322271627 | *****7633 | 09/15/2015 | |
| WHITE, CRISTIN | FV-478165 | 49.98 | 121042882 | ******6577 | 09/15/2015 | |
| WISHOM, RAFELE | FV-532312 | 60.00 | 321170839 | **********9994 | 09/15/2015 | |
| YOUNG, LEILANI | FV-556968 | 19.99 | 071025797 | ********2696 | 09/15/2015 | |
| lewis, asia | FV-584326 | 20.00 | 121042882 | ******0157 | 09/15/2015 | |
| Count: 67 | Total: | 1823.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |