| 07/15/2015 |
| 08:02:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABOURAYYA, MARWA | H6-5573000211 | 6 | 39.99 | 121000358 | ********1101 | 07/16/2015 |
| ALVARADO, JADEN | H6-5573006748 | 6 | 98.00 | 321177968 | **********4188 | 07/16/2015 |
| BAEHR, CHRIS | H6-5573004138 | 6 | 9.50 | 121042882 | ******3355 | 07/16/2015 |
| BORGES, JENNIFER | H6-5573003408 | 6 | 39.00 | 121042882 | ******8428 | 07/16/2015 |
| BORGES, RENEE | H6-5573006898 | 6 | 29.00 | 121042882 | ******8428 | 07/16/2015 |
| BUI, WELYN | H6-5573005790 | 6 | 89.00 | 121000358 | ******5210 | 07/16/2015 |
| BUTTERFIELD, JESSICA | H6-5573002750 | 6 | 104.98 | 321176972 | ********0623 | 07/16/2015 |
| CHAMBERLIN, ABBY | H6-5573004043 | 6 | 49.00 | 121042882 | ******3494 | 07/16/2015 |
| CHANG, LISA | H6-5573003792 | 6 | 24.99 | 321177968 | **********8308 | 07/16/2015 |
| CHEN, EMILY | H6-557304451 | 6 | 39.00 | 322271627 | ******7646 | 07/16/2015 |
| DEMAY, GERI | H6-5573006768 | 6 | 49.00 | 121042882 | ******3884 | 07/16/2015 |
| DOTY, SUZANNE | H6-5573000401 | 6 | 39.99 | 121042882 | ******7980 | 07/16/2015 |
| FERNANDEZ, HEATHER | H6-5573004133 | 6 | 49.00 | 322271627 | ******4977 | 07/16/2015 |
| FILICE, KATHLEEN | H6-5573003329 | 6 | 59.99 | 121000358 | ********1034 | 07/16/2015 |
| GOETTING, SHOLEH | H6-5573004135 | 6 | 49.00 | 121000358 | ********9160 | 07/16/2015 |
| GRABLE, TRUDY | H6-5573005982 | 6 | 89.00 | 121000358 | ******4574 | 07/16/2015 |
| GRAINGER, MICHELLE | H6-5573004219 | 6 | 49.00 | 121042882 | ******4417 | 07/16/2015 |
| GU, JICHENG | H6-5573006670 | 6 | 49.00 | 011400495 | ********8424 | 07/16/2015 |
| GUZMAN, MONICA | H6-5573000904 | 6 | 24.99 | 121042882 | ******0282 | 07/16/2015 |
| HALE, MELISSA | H6-5573006082 | 6 | 79.00 | 121000358 | ******6561 | 07/16/2015 |
| HAN, DONG | H6-5573004116 | 6 | 9.50 | 322271627 | ******1821 | 07/16/2015 |
| HUSSAIN, ASRA | H6-5573002765 | 6 | 54.99 | 121181976 | **6721 | 07/16/2015 |
| IACOBOVICI, FREDERICA | H6-5573001467 | 6 | 49.99 | 121000358 | ********6764 | 07/16/2015 |
| INLOW, GAIL | H6-5573001020 | 6 | 49.99 | 321176794 | ******1391 | 07/16/2015 |
| JALALDIN, ARJUMAND | H6-5573000299 | 6 | 39.99 | 031100649 | ******4800 | 07/16/2015 |
| JOO, GRACE | H6-5573006213 | 6 | 79.00 | 121202211 | ********5543 | 07/16/2015 |
| KERNION, NIKKI | H6-5573006830 | 6 | 39.00 | 121000358 | *****4296 | 07/16/2015 |
| KERNION, PAM | H6-5573006202 | 6 | 39.00 | 121000358 | *****6249 | 07/16/2015 |
| KHALIL, FATMEH | H6-5573002794 | 6 | 49.00 | 322271627 | ******5958 | 07/16/2015 |
| KHALIL, RIWAN | H6-5573003595 | 6 | 39.00 | 322271627 | ******5958 | 07/16/2015 |
| KUBO, JAMIE | H6-5573000635 | 6 | 34.99 | 321177968 | **********3705 | 07/16/2015 |
| LABABIDI, WAROOD | H6-5573004232 | 6 | 49.00 | 121000358 | ******6106 | 07/16/2015 |
| LE, LILLY HOA | H6-5573006193 | 6 | 89.00 | 322271627 | *****1877 | 07/16/2015 |
| LESNICK, JENNIFER | H6-5573006102 | 6 | 79.00 | 121000358 | ***********1337 | 07/16/2015 |
| MAREZ, JACQUELYN | H6-5573005620 | 6 | 49.00 | 256074974 | ******9028 | 07/16/2015 |
| MARTINEZ, LISA | H6-5573006140 | 6 | 89.00 | 322271627 | *****8660 | 07/16/2015 |
| MCBRIDE, DEBORAH | H6-5573000196 | 6 | 44.99 | 121042882 | ******8570 | 07/16/2015 |
| MCKINNEY, MONIQUE | H6-5573004067 | 6 | 84.00 | 102001017 | *****3302 | 07/16/2015 |
| MCTEAGUE, DARYL | H6-5573000151 | 6 | 39.99 | 121100782 | *****1190 | 07/16/2015 |
| MENESES, CECE | H6-5573006812 | 6 | 29.00 | 322271627 | *****7581 | 07/16/2015 |
| METZ, BILLEE | H6-5573000901 | 6 | 24.99 | 321177968 | **********4300 | 07/16/2015 |
| MOMMER, ALICIA | H6-5573006194 | 6 | 124.00 | 121000358 | *****2196 | 07/16/2015 |
| MORRIS, MAY | H6-5573004130 | 6 | 49.00 | 121181976 | *********7962 | 07/16/2015 |
| MOSCA, DEBORAH | H6-5573000691 | 6 | 29.99 | 121142287 | *****7251 | 07/16/2015 |
| ORLANDI, LISA | H6-5573004183 | 6 | 49.00 | 121142287 | *****4982 | 07/16/2015 |
| ORTEGA, DESIREE | H6-5573006013 | 6 | 89.00 | 322271627 | ***********9774 | 07/16/2015 |
| PRICE, ROCIO | H6-5573006684 | 6 | 39.00 | 122000247 | ******7912 | 07/16/2015 |
| PRICE, SARAH | H6-5573006703 | 6 | 39.00 | 122000247 | ******7912 | 07/16/2015 |
| PYU, SASHA | H6-5573006815 | 6 | 64.00 | 121181976 | *********5383 | 07/16/2015 |
| RAM, KIM | H6-5573006722 | 6 | 39.00 | 121042882 | ******7883 | 07/16/2015 |
| ROBERSON, KRYSTAL | H6-5573003689 | 6 | 139.99 | 322271627 | *****9510 | 07/16/2015 |
| SCHRAGA, KAREN | H6-5573004181 | 6 | 49.00 | 121042882 | ******8331 | 07/16/2015 |
| SHI, SHANA | H6-5573004588 | 6 | 49.00 | 121000358 | ******4217 | 07/16/2015 |
| SMITH, MADELINE | H6-5573000862 | 6 | 24.99 | 121042882 | ******5473 | 07/16/2015 |
| SOLBERG, DINA | H6-5573001097 | 6 | 24.99 | 322271627 | ******5466 | 07/16/2015 |
| TAAFFE, LEIGH | H6-5573000104 | 6 | 39.99 | 121100782 | *****1952 | 07/16/2015 |
| TESNADO, ARNY | H6-5573006083 | 6 | 67.00 | 322271627 | *****1279 | 07/16/2015 |
| TICZON, THELMA | H6-5573002552 | 6 | 29.99 | 121000358 | ********1305 | 07/16/2015 |
| VANDICK, CHERYL | H6-5573006181 | 6 | 79.00 | 121042882 | ******2757 | 07/16/2015 |
| WARD, KYOKO | H6-5573005992 | 6 | 89.00 | 321171184 | *******0103 | 07/16/2015 |
| WARMAHAYYE, NASTEHO | H6-5573004165 | 6 | 49.00 | 121042882 | ******1693 | 07/16/2015 |
| WHITEHURST, ANNE | H6-5573000448 | 6 | 49.00 | 322271627 | ******6293 | 07/16/2015 |
| WILLIAMS, CHRISTINA | H6-5573006704 | 6 | 39.00 | 121122676 | ********3548 | 07/16/2015 |
| WU, SHIRLEY | H6-5573006765 | 6 | 49.00 | 121042882 | ******2007 | 07/16/2015 |
| YOUNG, BARBARA | H6-5573000733 | 6 | 79.99 | 121000358 | ********2037 | 07/16/2015 |
| ZHANG, LIN | H6-5573006215 | 6 | 79.00 | 321171184 | *******2928 | 07/16/2015 |
| Count: 66 | Total: | 3582.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUBOIS, TISHA | H6-5573006723 | 6 | 39.00 | 32271627 | *****4478 | Invalid Bank Route/Transit | 07/16/2015 |
| Count: 1 | Total: | 39.00 |