| 07/27/2015 |
| 08:12:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASA, HONG | G9-5572002573 | 7 | 24.99 | 121100782 | *****2106 | 07/28/2015 |
| BLAU, ALISHA | G9-5572004334 | 7 | 59.99 | 121042882 | ******0706 | 07/28/2015 |
| BROWN, ANDREA | G9-5572008674 | 7 | 29.00 | 121042882 | ******0232 | 07/28/2015 |
| BROWN, JANAE | G9-5572008678 | 7 | 31.00 | 121042882 | ******9425 | 07/28/2015 |
| CASTILLO, RUBI | G9-5572007118 | 7 | 39.00 | 322271627 | *****0856 | 07/28/2015 |
| CASTRO, PAOLA | G9-5572007833 | 7 | 49.00 | 121042882 | ******6798 | 07/28/2015 |
| CHAN, IRENE | G9-5572005635 | 7 | 49.00 | 121042882 | ******1582 | 07/28/2015 |
| CHO, VIRGINIA | G9-5572008641 | 7 | 39.00 | 121042882 | ******1681 | 07/28/2015 |
| DAVILLIER, AISHA | G9-5572008241 | 7 | 49.00 | 121042882 | ******5442 | 07/28/2015 |
| DEVLIN, SUE | G9-5572008340 | 7 | 49.00 | 121042882 | ******9522 | 07/28/2015 |
| DODGE, STEPHANIE | G9-5572006979 | 7 | 89.00 | 121000358 | ******7605 | 07/28/2015 |
| DOMINGUEZ, ELIZABETH | G9-5572006996 | 7 | 49.00 | 121042882 | ******8293 | 07/28/2015 |
| DORNEMANN, JANE | G9-5572008642 | 7 | 39.00 | 031176110 | *****0294 | 07/28/2015 |
| ENG, PAMELA | G9-5572001799 | 7 | 44.99 | 322271627 | ******8909 | 07/28/2015 |
| ESTRADA, ELIZABETH | G9-5572007536 | 7 | 79.00 | 121000358 | ********4825 | 07/28/2015 |
| ESTRADA, LIZBETH | G9-5572007113 | 7 | 79.00 | 121042882 | ******3876 | 07/28/2015 |
| HENDERSON, KATHY | G9-5572007912 | 7 | 49.00 | 321076470 | **7438 | 07/28/2015 |
| HERNANDEZ, ANA | G9-5572005444 | 7 | 49.00 | 322271627 | ******5901 | 07/28/2015 |
| HERNANDEZ, GRACE | G9-5572004774 | 7 | 39.00 | 121000358 | ********2924 | 07/28/2015 |
| HUNTER, TATUM | G9-5572006754 | 7 | 114.00 | 321076470 | ****5010 | 07/28/2015 |
| KEEFER, KELLY | G9-5572001908 | 7 | 39.99 | 121000358 | ******8950 | 07/28/2015 |
| KOHLMANN, RENATE | G9-5572007539 | 7 | 66.57 | 121000358 | ******5629 | 07/28/2015 |
| LACORTE, ALEXANDRA | G9-5572002450 | 7 | 44.99 | 121000358 | ******6854 | 07/28/2015 |
| LEE, ROSANNA | G9-5572005477 | 7 | 49.00 | 321171184 | ******2330 | 07/28/2015 |
| LI, HUI | G9-5572008791 | 7 | 31.00 | 121000358 | ********5097 | 07/28/2015 |
| MALINIS, LOIDA | G9-5572007089 | 7 | 73.99 | 121122676 | ********5884 | 07/28/2015 |
| MALONE, LOLLY | G9-5572007121 | 7 | 71.00 | 256074974 | ******7808 | 07/28/2015 |
| MATHESON, AMY | G9-5572008321 | 7 | 49.00 | 075900575 | ******9904 | 07/28/2015 |
| MINOT, JEANETTE | G9-5572004484 | 7 | 39.99 | 121042882 | ******7381 | 07/28/2015 |
| MOHAMED, JAMILAH | G9-5572004442 | 7 | 74.00 | 121042882 | ******1919 | 07/28/2015 |
| NICHOLSON, LINDA | G9-5572008782 | 7 | 39.00 | 121042882 | ******4045 | 07/28/2015 |
| OCHOA, EVELISSE | G9-5572008339 | 7 | 49.00 | 121107882 | ****6799 | 07/28/2015 |
| PUREVDAVAA, ZAYA | G9-5572007111 | 7 | 59.62 | 121000358 | ******6980 | 07/28/2015 |
| RAMANI, TALA | G9-5572008027 | 7 | 49.00 | 121042882 | ******1679 | 07/28/2015 |
| RHAE, CECILY | G9-5572007055 | 7 | 49.00 | 125000105 | ********4783 | 07/28/2015 |
| ROJAS, DANIELA | G9-5572007973 | 7 | 49.00 | 322271627 | ******8793 | 07/28/2015 |
| ROSE, AMY | G9-5572008790 | 7 | 39.99 | 121000358 | ********7781 | 07/28/2015 |
| SARVESTANI, DANA | G9-5572007895 | 7 | 49.00 | 122000247 | ******5923 | 07/28/2015 |
| THORNTON, VICTORIA | G9-5572007059 | 7 | 39.00 | 121040651 | ****3818 | 07/28/2015 |
| TODD, SUSANNE | G9-5572005398 | 7 | 99.99 | 121107882 | ****6605 | 07/28/2015 |
| WHALEN, LYNN | G9-5572005442 | 7 | 49.00 | 271081528 | **********4209 | 07/28/2015 |
| Count: 41 | Total: | 2161.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DELATORIA, RISA | G9-5572007142 | 7 | 79.00 | 10200076 | ******2995 | Invalid Bank Route/Transit | 07/28/2015 |
| Count: 1 | Total: | 79.00 |