| 10/01/2015 |
| 08:39:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADRAGNA, CARRIE | G9-5572000333 | 5 | 34.99 | 121000358 | ******7249 | 10/02/2015 |
| AGUILERA, PRISCILLA | G9-5572007851 | 5 | 31.00 | 321171184 | *******9095 | 10/02/2015 |
| ARZATE-RAMIREZ, JULIA | G9-5572008618 | 5 | 39.00 | 322271627 | *****5600 | 10/02/2015 |
| ATENCIO, CHRISTINA | G9-5572007898 | 5 | 49.00 | 121042882 | ******0515 | 10/02/2015 |
| BERNARDO, MARICEL | G9-5572006881 | 5 | 39.00 | 121042882 | ******5398 | 10/02/2015 |
| CICHETTI, BERNADETTE | G9-5572008653 | 5 | 39.00 | 121000358 | ********8774 | 10/02/2015 |
| COHEN, DIANE | G9-5572002931 | 5 | 44.99 | 121137522 | ******6587 | 10/02/2015 |
| DENNY, SASHA ST | G9-5572007816 | 5 | 49.00 | 121000358 | ******3849 | 10/02/2015 |
| DUARTE, CYNTHIA | G9-5572007119 | 5 | 89.00 | 322271627 | *****5939 | 10/02/2015 |
| ERQUIAGA, NINA | G9-5572005632 | 5 | 49.00 | 121000358 | *****1528 | 10/02/2015 |
| ESTRADA, HORTENCIA | G9-5572006908 | 5 | 79.00 | 321171184 | *****0153 | 10/02/2015 |
| ESTRADA, ISABELLA | G9-5572007968 | 5 | 49.00 | 321171184 | *****0153 | 10/02/2015 |
| FIGUEROA, MARSHA | G9-5572008792 | 5 | 39.00 | 121000358 | ********2914 | 10/02/2015 |
| FLORES, MARIE | G9-5572006803 | 5 | 39.00 | 321171184 | *******7926 | 10/02/2015 |
| FRANCO, PAMELA | G9-5572006917 | 5 | 39.00 | 121000358 | ******7776 | 10/02/2015 |
| FUTCH, ROSEANNA | G9-5572008542 | 5 | 39.00 | 121000358 | ********6942 | 10/02/2015 |
| GALVEZ, RENE | G9-5572008525 | 5 | 39.00 | 322271627 | ******1067 | 10/02/2015 |
| GLASS, PAT | G9-5572008258 | 5 | 49.99 | 121042882 | ******2109 | 10/02/2015 |
| GOMEZ, JEANETTE | G9-5572008593 | 5 | 63.00 | 121000358 | ********7003 | 10/02/2015 |
| GREENWOOD GOODW, MIDORI | G9-5572007859 | 5 | 49.00 | 322271627 | ******8241 | 10/02/2015 |
| GUTHRIE, ZO | G9-5572007812 | 5 | 49.00 | 321171184 | ******1343 | 10/02/2015 |
| HARRIS, APRIL | G9-5572006984 | 5 | 79.00 | 121000358 | ********7729 | 10/02/2015 |
| HASSEEB, BARREEN | G9-5572009382 | 5 | 31.00 | 322271627 | *****6177 | 10/02/2015 |
| HENRY, ELIZABETH | G9-5572008158 | 5 | 83.00 | 121042882 | ******1718 | 10/02/2015 |
| HOWE, ANNIE | G9-5572008628 | 5 | 39.00 | 121000358 | ******3080 | 10/02/2015 |
| JAMISON BIRKS, NORMA | G9-5572005200 | 5 | 44.99 | 321171265 | *2141 | 10/02/2015 |
| JOSIAH-DAVIS, ERNA | G9-5572008595 | 5 | 39.00 | 121000358 | ******5787 | 10/02/2015 |
| KHA, EVELYN | G9-5572008182 | 5 | 49.00 | 121042882 | ******4259 | 10/02/2015 |
| KJELLAND, DEB | G9-5572006799 | 5 | 9.50 | 121042882 | ******1464 | 10/02/2015 |
| LEE, JOHANNA | G9-5572007538 | 5 | 79.00 | 121042882 | ******6470 | 10/02/2015 |
| LEE, TINA | G9-5572008209 | 5 | 49.00 | 121000358 | *****7527 | 10/02/2015 |
| LOGGINS, MALLORY | G9-5572008565 | 5 | 49.00 | 121042882 | ******5016 | 10/02/2015 |
| LONG, MARTHA | G9-5572006808 | 5 | 79.00 | 121141877 | ****1227 | 10/02/2015 |
| LOPES, ASHLEY | G9-5572005902 | 5 | 31.00 | 322271627 | *****5550 | 10/02/2015 |
| LOPEZ, ELENA | G9-5572008374 | 5 | 49.00 | 121122676 | ********8695 | 10/02/2015 |
| LYONSJUSTUS, ANGELA | G9-5572007023 | 5 | 63.00 | 322271627 | ******3930 | 10/02/2015 |
| MARLIN, EDNA | G9-5572008187 | 5 | 49.00 | 121000358 | ********1722 | 10/02/2015 |
| MATOS, VERONICA | G9-5572008616 | 5 | 39.00 | 322271627 | ******2991 | 10/02/2015 |
| MCCARTHY, TERRY | G9-5572002996 | 5 | 44.99 | 121000358 | ******0207 | 10/02/2015 |
| NACKERMAN, CAROLINE | G9-5572001377 | 5 | 44.00 | 321171731 | *****6290 | 10/02/2015 |
| NADERI, ZELAIKHA | G9-5572008579 | 5 | 31.00 | 121042882 | ******9415 | 10/02/2015 |
| OCON, NANCY | G9-5572008270 | 5 | 49.00 | 121000358 | ********3475 | 10/02/2015 |
| PETERSEN, CLAUDIA | G9-5572007879 | 5 | 49.00 | 325081403 | ******0852 | 10/02/2015 |
| PETERSON, KATHERINE | G9-5572008261 | 5 | 39.00 | 121000358 | ********4115 | 10/02/2015 |
| RAMIREZ, ANGELICA | G9-5572001356 | 5 | 44.00 | 121000358 | *****5554 | 10/02/2015 |
| RAMIREZ, MARICELA | G9-5572008522 | 5 | 54.00 | 121000358 | ******5554 | 10/02/2015 |
| RAMSEY, GABRIELLE | G9-5572004433 | 5 | 49.99 | 121000358 | ******3090 | 10/02/2015 |
| REYES, ESTRELLITA | G9-5572006835 | 5 | 68.99 | 322271627 | ******1712 | 10/02/2015 |
| ROHRS, IRENE | G9-5572005578 | 5 | 49.00 | 121042882 | ******7212 | 10/02/2015 |
| ROSE, JENNIFER | G9-5572005636 | 5 | 49.00 | 114000093 | *****2251 | 10/02/2015 |
| ROSENFELD, RACHEL | G9-5572007148 | 5 | 79.00 | 121000358 | ********0978 | 10/02/2015 |
| SANEZ, ELVIE | G9-5572005759 | 5 | 59.00 | 322271627 | ******1712 | 10/02/2015 |
| SAYAJON, MICHELLE | G9-5572007053 | 5 | 89.00 | 322271627 | ******8569 | 10/02/2015 |
| SCULLION, MABLE | G9-5572008394 | 5 | 49.00 | 121000358 | ******6569 | 10/02/2015 |
| SELNA, ELIZABETH | G9-SG2282013 | 5 | 56.99 | 121042882 | ******3144 | 10/02/2015 |
| SHAFER, SHIREE | G9-5572007010 | 5 | 89.00 | 121100782 | *****3472 | 10/02/2015 |
| SHARIF, ALIYYA | G9-5572008602 | 5 | 39.00 | 322271627 | *****7030 | 10/02/2015 |
| SMITH, VICTORIA | G9-5572001600 | 5 | 39.99 | 121042882 | ******0302 | 10/02/2015 |
| SOLIS, GIANNA | G9-5572007145 | 5 | 9.50 | 121042882 | ******3029 | 10/02/2015 |
| SOMMERS, CARLA | G9-5572002399 | 5 | 44.99 | 321174000 | **********2094 | 10/02/2015 |
| ST DENNY, ZUHRA | G9-5572007870 | 5 | 39.00 | 121000358 | *****6118 | 10/02/2015 |
| SUBBA, LILLY | G9-5572007017 | 5 | 29.00 | 321171184 | *******6262 | 10/02/2015 |
| SWEDLOW, KARA | G9-5572008763 | 5 | 15.00 | 321076506 | **********2719 | 10/02/2015 |
| SWEENEY, ANGELA | G9-5572007136 | 5 | 71.00 | 322271627 | ******6182 | 10/02/2015 |
| VAN VALKENBURG, BELINDA | G9-5572007102 | 5 | 65.00 | 121042882 | ******0425 | 10/02/2015 |
| VO, ANNIE | G9-5572006965 | 5 | 63.00 | 322271627 | *****0350 | 10/02/2015 |
| WHITE, NITA | G9-5572001977 | 5 | 44.00 | 321171731 | ********5902 | 10/02/2015 |
| WILSON, PRISCILLA | G9-5572006994 | 5 | 96.00 | 322271627 | ******8111 | 10/02/2015 |
| WOODCOCK, MADELON | G9-5572008332 | 5 | 39.00 | 314074269 | ****4266 | 10/02/2015 |
| YOUNG, JOYCE | G9-5572008499 | 5 | 39.00 | 121000358 | ********4048 | 10/02/2015 |
| YUNG, CARMEN | G9-5572009392 | 5 | 29.00 | 121042882 | ******9673 | 10/02/2015 |
| Count: 71 | Total: | 3515.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAASANJAV, DARIMAA | G9-5572008793 | 5 | 9.50 | 125439873 | *****2882 | Invalid Bank Route/Transit | 10/02/2015 |
| Count: 1 | Total: | 9.50 |