| 12/28/2015 |
| 08:40:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANDA, MARIA | NM-698076 | 5 | 19.99 | 321173742 | **********6197 | 12/29/2015 |
| ARON, JONATHAN | NM-527146 | 5 | 280.00 | 321175261 | ******5090 | 12/29/2015 |
| Aguilar, Clayton | NM-723526 | 5 | 19.99 | 322271627 | *****8519 | 12/29/2015 |
| Ahmad, kamran | NM-700922 | 5 | 19.99 | 322271627 | *****6105 | 12/29/2015 |
| Angel, Roland | NM-723438 | 5 | 9.99 | 121000358 | ********5938 | 12/29/2015 |
| BENSON, HAILLEE | NM-671258 | 5 | 9.99 | 321173742 | ****7598 | 12/29/2015 |
| BOTELLO, MAYRA | NM-701008 | 5 | 80.00 | 121000358 | ********7241 | 12/29/2015 |
| BROWN, SHAUNTEEN | NM-724389 | 5 | 68.98 | 121000358 | ******4336 | 12/29/2015 |
| Beaston, Andrea | NM-724439 | 5 | 58.99 | 314074269 | ****1268 | 12/29/2015 |
| Bruner, marquece | NM-721834 | 5 | 19.99 | 073972181 | **********8848 | 12/29/2015 |
| CAMPBELL, KIM | NM-680180 | 5 | 87.99 | 321175261 | ******9896 | 12/29/2015 |
| CHANDLER, DESIREE | NM-682186 | 5 | 89.99 | 121042882 | ******6988 | 12/29/2015 |
| COOPER, JENNY | NM-682737 | 5 | 59.00 | 121042882 | ******4749 | 12/29/2015 |
| Cardona, Carlos | NM-WEB910194 | 5 | 19.99 | 121000358 | ********9280 | 12/29/2015 |
| Cha, Sowendy | NM-685561 | 5 | 19.99 | 321175261 | ****4705 | 12/29/2015 |
| Chambers, Pamela | NM-685392 | 5 | 19.99 | 121042882 | ******5258 | 12/29/2015 |
| Chambers, Steven | NM-685374 | 5 | 8.99 | 121042882 | ******5258 | 12/29/2015 |
| Desai, Kishan | NM-589435 | 5 | 9.99 | 121042882 | ******5501 | 12/29/2015 |
| Dhanota, Harjot | NM-685171 | 5 | 19.99 | 321175261 | ***2067 | 12/29/2015 |
| Estrada, Sergio | NM-698227 | 5 | 18.99 | 121000358 | ********4470 | 12/29/2015 |
| FERNANDEZ, VHERNNA | NM-685202 | 5 | 18.99 | 322271627 | *****6812 | 12/29/2015 |
| FIELDS, CANDIE | NM-724744 | 5 | 793.99 | 121042882 | *********able | 12/29/2015 |
| GILBERT, ADAM | NM-720769 | 5 | 18.99 | 322271627 | *****0283 | 12/29/2015 |
| GILBERT, STEPHANIE | NM-720752 | 5 | 10.00 | 322271627 | *****0283 | 12/29/2015 |
| Gann, Ralph | NM-WEB2025558 | 5 | 19.99 | 323371076 | *******6608 | 12/29/2015 |
| Gorman, Alexander | NM-685606 | 5 | 19.99 | 121122676 | ********6735 | 12/29/2015 |
| HALL, DARREN | NM-682758 | 5 | 69.00 | 121042882 | ******4749 | 12/29/2015 |
| HERNANDEZ, JUVENAL | NM-680469 | 5 | 18.99 | 121042882 | ******4649 | 12/29/2015 |
| JOHNSON, LATOIA | NM-680155 | 5 | 19.99 | 121135045 | *****3440 | 12/29/2015 |
| Joaquin, Vincent | NM-527222 | 5 | 19.99 | 321175261 | ******9470 | 12/29/2015 |
| LAMPKIN, MYISHA | NM-685588 | 5 | 83.98 | 121042882 | ******4015 | 12/29/2015 |
| LELIS, JOANNA | NM-649609 | 5 | 9.99 | 321175261 | ******7197 | 12/29/2015 |
| LITTLE, MICHAEL | NM-701099 | 5 | 440.00 | 121042882 | ******5559 | 12/29/2015 |
| Lawlor, Charles | NM-724683 | 5 | 58.99 | 321173742 | ****1393 | 12/29/2015 |
| Lee, Tova | NM-649595 | 5 | 8.99 | 121000358 | *******3992 | 12/29/2015 |
| MANDIGO, DEANNA | NM-689116 | 5 | 160.00 | 322271627 | *****0272 | 12/29/2015 |
| MCCAULEY, ANTWANETTE | NM-680512 | 5 | 18.99 | 322271627 | *****9990 | 12/29/2015 |
| MCINTYRE, KATHERINE | NM-674574 | 5 | 80.00 | 121122676 | ********8902 | 12/29/2015 |
| MENDEZ, JESSE | NM-700940 | 5 | 24.98 | 322271627 | *****3647 | 12/29/2015 |
| Mahonga, Susan | NM-685134 | 5 | 19.99 | 121000358 | ******0145 | 12/29/2015 |
| Maloney, Gail | NM-WEB5641016 | 5 | 19.99 | 322271627 | ******6988 | 12/29/2015 |
| Mejia, Marlena | NM-700930 | 5 | 19.99 | 321175261 | ******7817 | 12/29/2015 |
| Moon, Noelle | NM-689315 | 5 | 200.00 | 321175261 | ******2037 | 12/29/2015 |
| OGBU, EVANGELINE | NM-673915 | 5 | 19.99 | 322271627 | *****5727 | 12/29/2015 |
| ORDONEZ, VIRGINIA | NM-649682 | 5 | 9.99 | 322271627 | *****8727 | 12/29/2015 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 18.99 | 121000358 | ********7743 | 12/29/2015 |
| Olson, Brittany | NM-698019 | 5 | 19.99 | 321175261 | ****4527 | 12/29/2015 |
| PARK, JOSEPH | NM-527203 | 5 | 80.00 | 121000358 | ********1024 | 12/29/2015 |
| PELLA, NADIA | NM-674580 | 5 | 149.00 | 322271627 | ******8788 | 12/29/2015 |
| PUZAR, LINDA | NM-671171 | 5 | 99.00 | 121000358 | ********8511 | 12/29/2015 |
| Padilla, Adrian | NM-728415 | 5 | 44.98 | 073972181 | **********5194 | 12/29/2015 |
| QUILALANG, SALLY | NM-674568 | 5 | 119.99 | 121042882 | ******5668 | 12/29/2015 |
| RANDALL, DESHILIA | NM-682747 | 5 | 28.98 | 121042882 | ******0190 | 12/29/2015 |
| REIBIN, HOLLIE | NM-698148 | 5 | 29.98 | 321173742 | ****9193 | 12/29/2015 |
| Ramirez, Jackie | NM-739597 | 5 | 19.99 | 121042882 | ******5108 | 12/29/2015 |
| Romero, Sarah | NM-724588 | 5 | 68.98 | 321175261 | ****4387 | 12/29/2015 |
| SHARITS, ALYSEN | NM-724760 | 5 | 18.99 | 322271627 | *****6175 | 12/29/2015 |
| SILVESTRE, RAMONA | NM-680395 | 5 | 80.00 | 121000358 | ********5614 | 12/29/2015 |
| STEPHENSON, ANTHONY | NM-671287 | 5 | 19.99 | 291074722 | *******9020 | 12/29/2015 |
| Schanz, Victoria | NM-728664 | 5 | 58.99 | 322271627 | *****6290 | 12/29/2015 |
| Smith, Ricky | NM-WEB8775242 | 5 | 19.99 | 121122676 | ********7282 | 12/29/2015 |
| Soderholm, Shelby | NM-728658 | 5 | 19.99 | 121000358 | ******1871 | 12/29/2015 |
| VANG, PA | NM-649844 | 5 | 214.99 | 121042882 | ******6474 | 12/29/2015 |
| WILLIAMS, PEACHES | NM-652773 | 5 | 47.99 | 321175261 | ***9086 | 12/29/2015 |
| WILLIS, CHARATY | NM-724689 | 5 | 569.99 | 121000358 | ********4127 | 12/29/2015 |
| Williams-Austin, Alexandra | NM-752161 | 5 | 9.99 | 121105156 | ****1223 | 12/29/2015 |
| YAMADA, EILEEN | NM-680989 | 5 | 80.00 | 321175261 | ******4675 | 12/29/2015 |
| ahmad, noman | NM-685590 | 5 | 19.99 | 121042882 | ******8999 | 12/29/2015 |
| dighero, dominick | NM-728336 | 5 | 19.99 | 321175261 | ****4343 | 12/29/2015 |
| miranda, oscar | NM-WEB9730516 | 5 | 19.99 | 121042882 | ******7414 | 12/29/2015 |
| Count: 70 | Total: | 5009.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |