| 01/06/2015 |
| 06:59:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACKMON, DERIK | FY-438606 | 3 | 19.95 | 321171184 | *******8175 | 01/07/2015 |
| BROWN, LISA | FY-425751 | 3 | 16.95 | 121122676 | ********9123 | 01/07/2015 |
| CARRANZA, EMIGDIO | FY-459509 | 3 | 9.99 | 121125660 | *****6147 | 01/07/2015 |
| CHERRY, CATHALINE | FY-425642 | 3 | 144.80 | 121100782 | *****1363 | 01/07/2015 |
| CONNER, CORRINE | FY-466021 | 3 | 18.99 | 322271627 | *****2806 | 01/07/2015 |
| COOKSEY, ALEX | FY-489833 | 3 | 9.99 | 063192874 | ********6916 | 01/07/2015 |
| COOKSEY, RAZJON | FY-489436 | 3 | 108.96 | 063192874 | ********6916 | 01/07/2015 |
| DOWNING, DAYLON | FY-442113 | 3 | 9.95 | 121102036 | *****4375 | 01/07/2015 |
| FOSTER, TIFFANIE | FY-425332 | 3 | 19.95 | 121000358 | ******4201 | 01/07/2015 |
| GANGAR, SHEENA | FY-436489 | 3 | 18.95 | 121000358 | ******1746 | 01/07/2015 |
| HATHCOCK, CHRISTIE | FY-483620 | 3 | 18.99 | 122000496 | ******5124 | 01/07/2015 |
| HERNANDEZ, FRANK | FY-531644 | 3 | 18.95 | 121042882 | ******4852 | 01/07/2015 |
| HERNANDEZ, SAULO | FY-525696 | 3 | 19.95 | 121042882 | ******4852 | 01/07/2015 |
| JOHNSON, QUINN | FY-439422 | 3 | 9.95 | 121000358 | ******6980 | 01/07/2015 |
| LENORD, LAKEISHA | FY-509027 | 3 | 14.99 | 121125660 | ****2274 | 01/07/2015 |
| LEWIS, JOSEPH | FY-575911 | 3 | 19.95 | 121100782 | *****1107 | 01/07/2015 |
| MAY, ANDREA | FY-583299 | 3 | 14.99 | 121042882 | ******0723 | 01/07/2015 |
| MIXON, MELISSA MONICA | FY-525444 | 3 | 18.95 | 121000358 | ******4061 | 01/07/2015 |
| MOGLE, LINDA | FY-506941 | 3 | 19.99 | 121100782 | *****3252 | 01/07/2015 |
| RAEL, MARIA | FY-531967 | 3 | 7.99 | 121042882 | ******9191 | 01/07/2015 |
| TAWASHA, ADEL | FY-536853 | 3 | 14.99 | 322271627 | *****6762 | 01/07/2015 |
| TUGBEH, DANIEL | FY-525803 | 3 | 12.99 | 121122676 | ********4295 | 01/07/2015 |
| VALENTIN, KENDRA | FY-575711 | 3 | 3.40 | 121042882 | ******3700 | 01/07/2015 |
| WOTHAM SR, STEVE | FY-489495 | 3 | 8.99 | 121000358 | ******9187 | 01/07/2015 |
| WRIGHT, AISHA | FY-436356 | 3 | 19.95 | 121042882 | ******3518 | 01/07/2015 |
| WRIGHT, DAVID | FY-436451 | 3 | 17.95 | 121042882 | ******3518 | 01/07/2015 |
| Count: 26 | Total: | 621.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PINA, MELLISA | FY-525193 | 3 | 19.99 | 12100565 | *4356 | Invalid Bank Route/Transit | 01/07/2015 |
| Count: 1 | Total: | 19.99 |