| 09/01/2015 |
| 07:38:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREWS, BRIAN | PC-15930 | 1 | 41.67 | 121301028 | ******3545 | 09/03/2015 |
| BERNEY, KIM | PC-K1201 | 1 | 30.21 | 121301028 | ******2076 | 09/03/2015 |
| BRYANT, LISA | PC-PI9868 | 1 | 31.25 | 321378709 | **********2104 | 09/03/2015 |
| CARSON, MARIANNE | PC-15390 | 1 | 31.25 | 321378660 | **1849 | 09/03/2015 |
| CONNOLLEY, JEANA | PC-PI12666 | 1 | 41.67 | 121301028 | ******8882 | 09/03/2015 |
| COTTER, EVIN | PC-PI12053 | 1 | 37.50 | 121301578 | *******3085 | 09/03/2015 |
| ENOS JR, DARRIN | PC-13835 | 1 | 31.25 | 121301028 | ******7840 | 09/03/2015 |
| GONZALEZ, KEANU | PC-13730 | 1 | 36.46 | 121301028 | *******5380 | 09/03/2015 |
| HANNAH, SUMMER | PC-15123 | 1 | 31.25 | 121301028 | ****3867 | 09/03/2015 |
| HENRIQUES, BROOKE | PC-15603 | 1 | 36.46 | 121301028 | ******0007 | 09/03/2015 |
| HIRAI, JODI | PC-PI9653 | 1 | 36.46 | 321379818 | *********4914 | 09/03/2015 |
| HORCAJO, LORENA | PC-PI11393 | 1 | 43.75 | 121301028 | *******8751 | 09/03/2015 |
| HUISTRULID, TYLER | PC-15777 | 1 | 41.67 | 321370765 | ******3597 | 09/03/2015 |
| HUNGATE, CORY | PC-13946 | 1 | 47.92 | 121301015 | *****8695 | 09/03/2015 |
| JACKSON, SHERI | PC-PI12889 | 1 | 41.67 | 121301028 | ******4188 | 09/03/2015 |
| KIM, GRACE | PC-13162 | 1 | 35.00 | 321370765 | ******0960 | 09/03/2015 |
| LOPEZ, ROBERT | PC-15717 | 1 | 41.67 | 056073573 | ****8906 | 09/03/2015 |
| MARTINEZ, LEAH | PC-13203 | 1 | 43.75 | 321379818 | ******6709 | 09/03/2015 |
| MCCARRON, EDWARD | PC-PI10508 | 1 | 43.75 | 121301015 | *****6470 | 09/03/2015 |
| MCDONALD, CAMERON | PC-16102 | 1 | 41.67 | 121301015 | ****4038 | 09/03/2015 |
| MILLS, DAMIEN | PC-27361 | 1 | 20.47 | 121301015 | ****3626 | 09/03/2015 |
| MOORE, RACHELLE | PC-42006 | 1 | 30.21 | 121301015 | ****5606 | 09/03/2015 |
| SERRANO, DYLAN | PC-14347 | 1 | 36.46 | 321379818 | ****0238 | 09/03/2015 |
| SHAFER, DRAKE | PC-13729 | 1 | 36.46 | 321370765 | *******3958 | 09/03/2015 |
| SLINN, RICHARD | PC-14880 | 1 | 41.67 | 321379818 | ********5906 | 09/03/2015 |
| STIRLING, CAROL LEE | PC-PI13407 | 1 | 79.18 | 321378660 | **5869 | 09/03/2015 |
| TACHERA, KAPIOLANI | PC-15023 | 1 | 37.50 | 121301015 | *****9787 | 09/03/2015 |
| TAKATA, EASTON | PC-PI10827 | 1 | 36.46 | 321370765 | ******4247 | 09/03/2015 |
| TAKATA, KANANI | PC-14171 | 1 | 41.67 | 321370765 | ******4247 | 09/03/2015 |
| TOPENIO, RICHARD | PC-PI12710 | 1 | 41.67 | 321370765 | *******2298 | 09/03/2015 |
| YAKE, HENRY | PC-PI11869 | 1 | 31.25 | 321379818 | *********7910 | 09/03/2015 |
| Count: 31 | Total: | 1199.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HU, WILFRED | PC-15621 | 1 | 31.25 | 67-862937 | *********0447 | Invalid Bank Route/Transit | 09/03/2015 |
| Count: 1 | Total: | 31.25 |