| 09/21/2015 |
| 09:13:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANDA, TIFFANY | NM-671196 | 4 | 67.98 | 322271627 | ***********9038 | 09/22/2015 |
| BAHARDAR, SHAP | NM-685609 | 4 | 14.99 | 321175261 | ******3531 | 09/22/2015 |
| BAINS, HARPREET | NM-652660 | 4 | 9.99 | 322271627 | ******2121 | 09/22/2015 |
| BARLOW, DONALD | NM-589892 | 4 | 48.99 | 321175533 | *********4900 | 09/22/2015 |
| BARRERA, JAMES | NM-680020 | 4 | 19.99 | 321175261 | ******9220 | 09/22/2015 |
| BEZAIRE, CHRISTINE | NM-680033 | 4 | 19.99 | 121042882 | ******1701 | 09/22/2015 |
| BLANCO, VICTORIA | NM-682746 | 4 | 58.99 | 121000358 | ********2948 | 09/22/2015 |
| BREKKE, TIMOTHY | NM-680617 | 4 | 19.99 | 322271627 | *****5582 | 09/22/2015 |
| BREKKE, YULIANA | NM-680638 | 4 | 19.99 | 322271627 | *****5582 | 09/22/2015 |
| BRUCE, CHRISTIAN | NM-685388 | 4 | 19.99 | 322271627 | ***********7004 | 09/22/2015 |
| BUCCILLA, CAROL | NM-685426 | 4 | 80.00 | 044000037 | *****9550 | 09/22/2015 |
| CAVAZOS, MIGUEL | NM-671450 | 4 | 58.99 | 322271627 | *****3157 | 09/22/2015 |
| CISNEROS, IGNACIO | NM-698109 | 4 | 19.99 | 121042882 | ******3434 | 09/22/2015 |
| COOKSEY, TANTINEA | NM-671115 | 4 | 24.99 | 321175261 | ***6086 | 09/22/2015 |
| Cuellar, Maria | NM-527292 | 4 | 19.99 | 121042882 | ******1787 | 09/22/2015 |
| DASH, RUSSI | NM-526988 | 4 | 9.99 | 322271627 | ******3190 | 09/22/2015 |
| DIAZ, REYES | NM-671523 | 4 | 58.99 | 121042882 | ******6444 | 09/22/2015 |
| DRAHOS, CHRIS | NM-526990 | 4 | 1.00 | 321175627 | *********1190 | 09/22/2015 |
| ESPINOZA, BRIAN | NM-682590 | 4 | 58.99 | 121000358 | ********8993 | 09/22/2015 |
| EWING, DANIELLE | NM-680816 | 4 | 99.00 | 322271627 | *****5724 | 09/22/2015 |
| GAMBRELL, DEBBIE | NM-680300 | 4 | 19.99 | 322271627 | ******2955 | 09/22/2015 |
| GAYNOR, TESSA | NM-685211 | 4 | 19.99 | 121000358 | ********2349 | 09/22/2015 |
| GFROERER, BRITTNEY | NM-685458 | 4 | 39.00 | 322271627 | *****3535 | 09/22/2015 |
| GODINEZ, IVETTE | NM-682360 | 4 | 29.98 | 321173742 | **********7220 | 09/22/2015 |
| GODINEZ, JUAN | NM-680086 | 4 | 18.99 | 321173742 | **********7220 | 09/22/2015 |
| GONZALEZ, MONIQUE | NM-698222 | 4 | 19.99 | 321175261 | ******7004 | 09/22/2015 |
| GRAHAM, JOSHUA | NM-589669 | 4 | 9.99 | 321176260 | ********5023 | 09/22/2015 |
| GUERRERO, JOSE LUIS | NM-698255 | 4 | 58.99 | 321175261 | ******9913 | 09/22/2015 |
| GUTIERREZ, ADRIANA | NM-F005723N | 4 | 18.99 | 321175261 | ******9904 | 09/22/2015 |
| HERNANDEZ, DERRICK | NM-701112 | 4 | 19.99 | 121042882 | ******7295 | 09/22/2015 |
| HERNANDEZ, JUVENAL | NM-680469 | 4 | 18.99 | 121042882 | ******4649 | 09/22/2015 |
| HERNANDEZ, MADILY | NM-680490 | 4 | 80.00 | 121042882 | ******4649 | 09/22/2015 |
| HITCHCOCK, ELLIE | NM-589429 | 4 | 9.99 | 121000358 | ********0616 | 09/22/2015 |
| HITCHCOCK, PETER | NM-589896 | 4 | 48.99 | 121000358 | ********0616 | 09/22/2015 |
| JACKSON, VERONICA | NM-697963 | 4 | 18.99 | 321173742 | **********1220 | 09/22/2015 |
| JENNINGS, CELESTE | NM-F008075N | 4 | 58.99 | 121122676 | ********4721 | 09/22/2015 |
| JOHNSON, HEATHER | NM-680656 | 4 | 29.98 | 321175261 | ******3115 | 09/22/2015 |
| KAUR, SIM | NM-F005578N | 4 | 19.99 | 321175261 | ****4677 | 09/22/2015 |
| KHANGURA, HARLEEN | NM-680474 | 4 | 576.00 | 321175261 | ******3722 | 09/22/2015 |
| KINGKITTISACK, BONNETTE | NM-680011 | 4 | 19.99 | 121000358 | ********6010 | 09/22/2015 |
| LANTHIER, MICHELLE | NM-680671 | 4 | 80.00 | 322271627 | *****0906 | 09/22/2015 |
| LONGER, TALIPAOLO | NM-680559 | 4 | 80.00 | 321175627 | *********0966 | 09/22/2015 |
| LOPEZ, EFRAIN | NM-680218 | 4 | 9.99 | 121000358 | ********9516 | 09/22/2015 |
| LUM, LANA | NM-682765 | 4 | 14.99 | 121000358 | ******2337 | 09/22/2015 |
| MANN, RAMUNPREET | NM-682627 | 4 | 80.00 | 121141819 | *****9892 | 09/22/2015 |
| MEREL, JOCELYN | NM-685359 | 4 | 280.00 | 322271627 | *****3571 | 09/22/2015 |
| MONASTERIO, CHRISTIAN | NM-680535 | 4 | 19.99 | 121000358 | ******5267 | 09/22/2015 |
| MORALES, LEONOR | NM-680017 | 4 | 19.95 | 121042882 | ******2925 | 09/22/2015 |
| McDaniel, Larry | NM-527335 | 4 | 19.99 | 321175261 | ******2682 | 09/22/2015 |
| Moricz, Nancy | NM-689134 | 4 | 19.99 | 121042882 | ******1515 | 09/22/2015 |
| NICOLAS, BERNARD | NM-671296 | 4 | 58.99 | 321175261 | ******0414 | 09/22/2015 |
| ORTIZ, COLLEEN | NM-685127 | 4 | 80.00 | 121042882 | ******5568 | 09/22/2015 |
| REID-DAVIS, DIANE | NM-683016 | 4 | 48.99 | 121042882 | ******8693 | 09/22/2015 |
| SABADLAB, MEILANI | NM-527045 | 4 | 39.00 | 121000358 | ********6930 | 09/22/2015 |
| SALDANA, KIMBERLY | NM-682399 | 4 | 18.99 | 121042882 | ******3733 | 09/22/2015 |
| SALDANA, NUVIARELY | NM-652810 | 4 | 8.99 | 121042882 | ******3733 | 09/22/2015 |
| SANTANA, LOURDES | NM-671476 | 4 | 39.00 | 121000358 | *****7215 | 09/22/2015 |
| SCOLARO, DREW | NM-652610 | 4 | 8.99 | 043000122 | *****8350 | 09/22/2015 |
| SESSION, DON | NM-682441 | 4 | 57.99 | 121122676 | ********3023 | 09/22/2015 |
| STEUER, MELINDA | NM-685190 | 4 | 9.99 | 121042882 | ******6152 | 09/22/2015 |
| Siona, Christina | NM-685660 | 4 | 83.98 | 121000358 | ********9092 | 09/22/2015 |
| Stallcop, Melissa | NM-527308 | 4 | 19.99 | 321175261 | ******7726 | 09/22/2015 |
| Strobel, Joseph | NM-701051 | 4 | 58.99 | 121000358 | ********3438 | 09/22/2015 |
| VAZQUEZ, HEATHER | NM-674762 | 4 | 18.99 | 121042882 | ******7422 | 09/22/2015 |
| WING, JULIA | NM-652656 | 4 | 9.99 | 121140218 | ******0374 | 09/22/2015 |
| WONG, JOSEPH | NM-589580 | 4 | 9.99 | 121042882 | ******7198 | 09/22/2015 |
| WOOLLEY, CARMELITA | NM-682542 | 4 | 58.99 | 121042882 | ******7017 | 09/22/2015 |
| Wicklund, Emily | NM-701055 | 4 | 58.99 | 122000247 | ******3451 | 09/22/2015 |
| Count: 68 | Total: | 3186.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAISDANA, ALI | NM-685618 | 4 | 14.99 | 31175261 | ******3531 | Invalid Bank Route/Transit | 09/22/2015 |
| SMITH, LAUREL | NM-682939 | 4 | 53.99 | Invalid Bank Account No. | 09/22/2015 | ||
| Count: 2 | Total: | 68.98 |