| 09/03/2015 |
| 09:16:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMIAN, KARMEN | TL-5562002106 | 1 | 28.00 | 322271627 | ******7342 | 09/04/2015 |
| AGAZARYAN, ELIZABETH | TL-5562003617 | 1 | 28.99 | 122000247 | ******1748 | 09/04/2015 |
| AGAZARYAN, MANUSHAK | TL-5562000755 | 1 | 28.00 | 122000661 | ******3973 | 09/04/2015 |
| AGHAJANI, ALICE | TL-5562005215 | 1 | 26.00 | 122000661 | ******3732 | 09/04/2015 |
| AGHAJANIAN, DIANA | TL-5562000860 | 1 | 25.00 | 122235821 | ********0500 | 09/04/2015 |
| AIVAZIAN, ZARUHI | TL-5562010208 | 1 | 39.00 | 122000247 | ******1997 | 09/04/2015 |
| ALLEN, CYNTHIA | TL-12112255 | 1 | 75.00 | 322077562 | *********6190 | 09/04/2015 |
| ARAI, TOYOKO | TL-12102343 | 1 | 27.00 | 122000496 | ******9406 | 09/04/2015 |
| ARDON, FAY | TL-12105838 | 1 | 39.00 | 121042882 | ******6520 | 09/04/2015 |
| ARTINIAN, ANNI | TL-5562001642 | 1 | 16.00 | 121000358 | ******4556 | 09/04/2015 |
| ARUTYUNYAN, ANNA | TL-5562007944 | 1 | 28.00 | 322271627 | ******2227 | 09/04/2015 |
| AVANESSIAN, SELLINA | TL-5562003946 | 1 | 46.00 | 121042882 | ******0359 | 09/04/2015 |
| BAGHOOMIAN, YESTIC | TL-12600109 | 1 | 26.00 | 322271724 | ******5851 | 09/04/2015 |
| BAGHOOMIAN, YVETTE | TL-12107027 | 1 | 12.50 | 322271779 | ******3028 | 09/04/2015 |
| BALIAN, AMANIA | TL-12119542 | 1 | 34.00 | 121042882 | ******6792 | 09/04/2015 |
| BALTAYAN, ANI | TL-12102410 | 1 | 34.00 | 322271627 | *****9701 | 09/04/2015 |
| BARNES, MARGIE | TL-12604930 | 1 | 33.00 | 121122676 | ********7024 | 09/04/2015 |
| BAROLET, ELENA | TL-4836774 | 1 | 23.00 | 322271779 | ******1754 | 09/04/2015 |
| BARTROSAUF, REMIK | TL-12115628 | 1 | 24.00 | 122000661 | ******0318 | 09/04/2015 |
| BASMADJIAN, MARY | TL-5562002079 | 1 | 15.00 | 121000358 | ******0781 | 09/04/2015 |
| BISHOP, SONIQUE | TL-5562002355 | 1 | 24.00 | 322271724 | *******9589 | 09/04/2015 |
| BITANGA, VIRGINIA | TL-5562008323 | 1 | 35.00 | 121042882 | ******7293 | 09/04/2015 |
| BIVINS DIANE, TANYANIKA | TL-5562008270 | 1 | 22.00 | 322274158 | **********4807 | 09/04/2015 |
| CASTILLO, EVELINA | TL-12118798 | 1 | 36.00 | 322070381 | ******0556 | 09/04/2015 |
| CHOBANIAN, ARPINEH | TL-12116779 | 1 | 19.99 | 122000661 | ******8768 | 09/04/2015 |
| CURRAN, ANNE | TL-5562001493 | 1 | 22.00 | 322274158 | *******1142 | 09/04/2015 |
| DAGLIAN, LUSINE | TL-12103973 | 1 | 28.00 | 122000661 | ******1442 | 09/04/2015 |
| DAGLIAN, NARINE | TL-5562003675 | 1 | 21.00 | 122000661 | ******1442 | 09/04/2015 |
| DARTANIAN, LILLY | TL-5562004353 | 1 | 39.99 | 322271627 | *****8038 | 09/04/2015 |
| DE LUCA, LISA | TL-12113465 | 1 | 24.00 | 322274116 | *******7302 | 09/04/2015 |
| DELACHIAN, LOOCIK | TL-5562000964 | 1 | 21.00 | 322271627 | ******3198 | 09/04/2015 |
| DELGADO, BARBARA | TL-12604858 | 1 | 26.00 | 122000661 | ******6009 | 09/04/2015 |
| DEMPSEY, LIZ | TL-5562008130 | 1 | 24.00 | 122000661 | ******1983 | 09/04/2015 |
| DERHARTUNIAN, MARGAR | TL-5562009938 | 1 | 21.00 | 121122676 | ********2529 | 09/04/2015 |
| DRAGO, CARLA | TL-5562008013 | 1 | 49.00 | 122000496 | ******3226 | 09/04/2015 |
| DZHANSZYAN, VERGINIA | TL-5562008602 | 1 | 21.00 | 322271627 | ******5572 | 09/04/2015 |
| ESPINOZA, POLY | TL-5562004352 | 1 | 24.00 | 121042882 | ******4897 | 09/04/2015 |
| ESQUIVEL, LIDIA | TL-5562000616 | 1 | 29.00 | 322271627 | ******7389 | 09/04/2015 |
| FERNANDEZ, ELENA | TL-5562001456 | 1 | 28.00 | 121122676 | ********7290 | 09/04/2015 |
| FERNANDEZ, JACQUELIN | TL-5562005595 | 1 | 19.00 | 321070007 | ******1567 | 09/04/2015 |
| FERNANDEZ, OLGA | TL-5562001436 | 1 | 67.00 | 121122676 | ********7290 | 09/04/2015 |
| FLORES, GRACE | TL-12114987 | 1 | 35.00 | 322274132 | **********6702 | 09/04/2015 |
| FORD, MARVEL | TL-5565107351 | 1 | 23.00 | 322271627 | ******4775 | 09/04/2015 |
| FRAGOSO, ANNA | TL-12102843 | 1 | 16.00 | 122000247 | ******6015 | 09/04/2015 |
| GALSTYAN, LARA | TL-12114730 | 1 | 35.00 | 122000661 | ******6416 | 09/04/2015 |
| GARCIA LASSALLE, ELISA | TL-12102595 | 1 | 26.00 | 122000661 | ******2309 | 09/04/2015 |
| GARCIA, MARIA | TL-5562004036 | 1 | 16.00 | 121000358 | ******1695 | 09/04/2015 |
| GAYANE, NARINE | TL-5562008607 | 1 | 28.00 | 122000661 | ******2851 | 09/04/2015 |
| GEDAYAN, LIYA | TL-5562001545 | 1 | 19.00 | 322271627 | ******3689 | 09/04/2015 |
| GHORBANI, MAHBOOBEH | TL-5562008733 | 1 | 89.98 | 322079557 | **********9203 | 09/04/2015 |
| GOMEZ, SARITA | TL-5562007133 | 1 | 91.00 | 322271627 | ******6277 | 09/04/2015 |
| GOMEZ, YOLANDA | TL-5562007813 | 1 | 49.00 | 121000358 | ********9541 | 09/04/2015 |
| GRIGORYAN, SUSANNA | TL-5562005444 | 1 | 25.00 | 322271627 | ******8717 | 09/04/2015 |
| GRUBER, MARTINA | TL-12100438 | 1 | 25.00 | 322274158 | **********1808 | 09/04/2015 |
| GUEVARA, THERESA | TL-5562003188 | 1 | 29.99 | 322271627 | *****0473 | 09/04/2015 |
| GUKASYAN, ANAIDA | TL-12102552 | 1 | 31.00 | 122000661 | ******9409 | 09/04/2015 |
| HAKOPIAN, NARINEH | TL-5562006851 | 1 | 34.00 | 322271627 | ******0208 | 09/04/2015 |
| HARTOONI, MARYAM | TL-5562004783 | 1 | 21.00 | 121000358 | ******4757 | 09/04/2015 |
| HARUTUNYAN, RITA | TL-5562004600 | 1 | 29.00 | 322271724 | ******9933 | 09/04/2015 |
| HAUERBACH, LENIE | TL-12113815 | 1 | 84.00 | 314074269 | *****8559 | 09/04/2015 |
| HENRIQUEZ, NUBIA | TL-12110755 | 1 | 24.00 | 121042882 | ******0146 | 09/04/2015 |
| HERBST, MARIA | TL-12116749 | 1 | 19.99 | 121042882 | ******7900 | 09/04/2015 |
| HERNANDEZ, ANA | TL-12107108 | 1 | 28.00 | 322271627 | ******9106 | 09/04/2015 |
| HEROLD, KELLY | TL-3458437 | 1 | 12.00 | 321070007 | ******2890 | 09/04/2015 |
| HOVANESIAN, DONNA | TL-5562005400 | 1 | 35.00 | 121122676 | ********3494 | 09/04/2015 |
| HOWEFLORES, JESSICA | TL-12118723 | 1 | 76.00 | 322271627 | ******4721 | 09/04/2015 |
| HUDSON, MONIKA | TL-12100714 | 1 | 21.00 | 121000358 | ******0141 | 09/04/2015 |
| JAMES, YOLANDA | TL-5562005151 | 1 | 44.99 | 322271627 | ******7516 | 09/04/2015 |
| JUAREZ, SONIA | TL-5562001987 | 1 | 89.00 | 322271724 | *******4757 | 09/04/2015 |
| KAMBERIAN, KARINE | TL-5562010235 | 1 | 39.00 | 322271627 | ******6917 | 09/04/2015 |
| KARSIAN, RUZANNA | TL-5562003568 | 1 | 19.00 | 322070381 | ****0844 | 09/04/2015 |
| KAVANAGH, ELLIN | TL-5562004914 | 1 | 24.00 | 122000661 | ******1803 | 09/04/2015 |
| KERIKORIAN, FREDA | TL-12105466 | 1 | 16.00 | 121000358 | ******7693 | 09/04/2015 |
| KESHISHIAN, ELMINA | TL-5562008042 | 1 | 49.00 | 121137522 | ******6798 | 09/04/2015 |
| KESHISHYAN, LORA | TL-12113318 | 1 | 36.00 | 122000247 | ******2985 | 09/04/2015 |
| KHACHEKIAN, ALINA | TL-12112344 | 1 | 22.00 | 122000247 | ******1991 | 09/04/2015 |
| KHANIAN, SEDA | TL-5562004129 | 1 | 23.00 | 121100782 | *****4403 | 09/04/2015 |
| KHATCHIKIAN, MADELINE | TL-5562002870 | 1 | 25.00 | 322271627 | ******4494 | 09/04/2015 |
| KIENAST, CECILIA | TL-5562004961 | 1 | 85.00 | 322078464 | ********4402 | 09/04/2015 |
| KING, KELLY | TL-12119216 | 1 | 130.00 | 122000661 | ******2764 | 09/04/2015 |
| KIRCHEN, KLARA | TL-5570003155 | 1 | 17.00 | 322271724 | ******1587 | 09/04/2015 |
| KULIKYAN, AGAVNI | TL-5562008330 | 1 | 28.00 | 121000358 | ********4081 | 09/04/2015 |
| KURKOWSKI, DELAURA | TL-12117917 | 1 | 18.00 | 322275157 | *****9805 | 09/04/2015 |
| LARSON, JONI | TL-5562000192 | 1 | 49.99 | 322078341 | *******7508 | 09/04/2015 |
| LATCHINIAN, ANI | TL-5562005103 | 1 | 29.99 | 322271627 | ******2378 | 09/04/2015 |
| LEI, NELELITA | TL-5562002569 | 1 | 74.00 | 322271627 | ******5453 | 09/04/2015 |
| LYTLE, JUDITH | TL-5565105759 | 1 | 21.00 | 121042882 | ******4196 | 09/04/2015 |
| MAGDALENO, MURNA | TL-12112373 | 1 | 29.00 | 322271627 | ******8498 | 09/04/2015 |
| MAKELA, SUSAN | TL-5562004225 | 1 | 24.00 | 322274158 | **********5802 | 09/04/2015 |
| MANALANG, MELISSA | TL-5562006794 | 1 | 79.00 | 121100782 | *****4544 | 09/04/2015 |
| MARABYAN, KRISTINA | TL-5562008031 | 1 | 24.00 | 121042882 | ******5346 | 09/04/2015 |
| MARIN, PETRA | TL-5562006789 | 1 | 50.99 | 121042882 | ******1752 | 09/04/2015 |
| MARTIROSSIAN, JASMEN | TL-12113745 | 1 | 26.00 | 122000661 | ******4222 | 09/04/2015 |
| MAYILYAN, MELINA | TL-5562004386 | 1 | 44.99 | 122000247 | ******4244 | 09/04/2015 |
| MAZZIOTTI, JAYNE | TL-12102812 | 1 | 31.00 | 122000247 | ******1147 | 09/04/2015 |
| MCELDERRY, VERNA | TL-12115044 | 1 | 24.00 | 122000247 | ******2634 | 09/04/2015 |
| MCVICKER, LAUREEN | TL-12116747 | 1 | 23.00 | 121042882 | ******3808 | 09/04/2015 |
| MEADOWS, MARILYN | TL-12114829 | 1 | 36.99 | 121000358 | ********0712 | 09/04/2015 |
| MEDINA, SARA | TL-12115208 | 1 | 35.99 | 322271627 | *****4145 | 09/04/2015 |
| MELIKIAN, ADRINE | TL-5562008705 | 1 | 21.00 | 121042882 | ******1572 | 09/04/2015 |
| MERINO, ROSA | TL-5562002818 | 1 | 22.00 | 122000661 | ******2167 | 09/04/2015 |
| MILLER, DEBRA | TL-5562002054 | 1 | 29.00 | 121042882 | ******0947 | 09/04/2015 |
| MIRIBYAN, LUSINE | TL-5562002020 | 1 | 88.96 | 122000661 | ******7012 | 09/04/2015 |
| MIRZATONI, ANAHID | TL-12115245 | 1 | 39.99 | 322271724 | *******6615 | 09/04/2015 |
| MNATSAKANYAN, NAIRA | TL-12604134 | 1 | 34.00 | 322271627 | ******1682 | 09/04/2015 |
| MNATSAKANYAN, ROZA | TL-12119428 | 1 | 37.00 | 322271627 | ******1682 | 09/04/2015 |
| MONTES, OFELIA | TL-5562005690 | 1 | 45.00 | 322271627 | ******6125 | 09/04/2015 |
| MONTES, SYLVIA | TL-5562005673 | 1 | 45.00 | 322271627 | ******6125 | 09/04/2015 |
| MOORADIAN, MARIETTE | TL-12105108 | 1 | 16.00 | 121042882 | ******3480 | 09/04/2015 |
| MOORE, PATRICIA | TL-12104873 | 1 | 22.00 | 122000661 | ******8273 | 09/04/2015 |
| MURADYAN, ASMIK | TL-5562005483 | 1 | 38.99 | 322271724 | ******5501 | 09/04/2015 |
| MUTAFIAN, GAYANE | TL-12113782 | 1 | 22.00 | 122000247 | ******9762 | 09/04/2015 |
| NATERAS, MARTHA | TL-5562000164 | 1 | 28.50 | 322275908 | ******4682 | 09/04/2015 |
| NATERAS, YOLANDA | TL-5562000140 | 1 | 28.50 | 322275908 | ******4682 | 09/04/2015 |
| NAZAR, JEANTINE | TL-5562007972 | 1 | 59.00 | 322077562 | *********9257 | 09/04/2015 |
| NEANG, SOPHEAK | TL-5562001700 | 1 | 88.96 | 122000661 | ******5878 | 09/04/2015 |
| OGRADY, STEPHANIE | TL-5562000143 | 1 | 119.99 | 121000358 | ********0750 | 09/04/2015 |
| OHANJANIAN, SOSE | TL-12116332 | 1 | 39.00 | 122000661 | ******6872 | 09/04/2015 |
| ORDIALES, MARGARITA | TL-12300066 | 1 | 104.00 | 322271627 | ******8992 | 09/04/2015 |
| OVANESSIAN, ADRINA | TL-12800187 | 1 | 89.00 | 122000247 | ******9940 | 09/04/2015 |
| OVASAPYAN, ROZIK | TL-5562004422 | 1 | 16.00 | 322271779 | ******7902 | 09/04/2015 |
| PAICIUS, JACKIE | TL-12100186 | 1 | 16.00 | 322283990 | ******4086 | 09/04/2015 |
| PARMAKSZYAN, ARMINE | TL-5562003394 | 1 | 35.00 | 122000247 | ******6337 | 09/04/2015 |
| PASCO, TESS | TL-12102010 | 1 | 28.00 | 322078370 | ***1820 | 09/04/2015 |
| PASCUZZO, CECILIA | TL-12115197 | 1 | 44.00 | 322277281 | ********6598 | 09/04/2015 |
| PEREZ, ILEANA | TL-5562002625 | 1 | 26.00 | 121000358 | ******1057 | 09/04/2015 |
| PILIKYAN, ANI | TL-5562008039 | 1 | 29.00 | 122000247 | ******2405 | 09/04/2015 |
| POLANCO, ODETTE | TL-12103786 | 1 | 35.00 | 122242843 | *****3462 | 09/04/2015 |
| RAJABIMIRANDA, GAIL | TL-5562000332 | 1 | 22.00 | 121000358 | ******1616 | 09/04/2015 |
| RODRIGUEZ, IRENE | TL-5562000573 | 1 | 75.00 | 322271627 | ******2481 | 09/04/2015 |
| ROGERS, KATURAH | TL-12100676 | 1 | 19.00 | 122000661 | ******1740 | 09/04/2015 |
| SAHAKYAN, KARINE | TL-12116346 | 1 | 22.00 | 122000247 | ******3406 | 09/04/2015 |
| SARKISYAN, ELLA | TL-12114736 | 1 | 24.00 | 121000358 | ******1980 | 09/04/2015 |
| SARKISYAN, TAGUI | TL-5562001945 | 1 | 27.00 | 122235821 | ********4960 | 09/04/2015 |
| SAYADIAN, HASMIK | TL-12118545 | 1 | 28.00 | 322271627 | ******7610 | 09/04/2015 |
| SCHAEFER, HOLLY | TL-5562001761 | 1 | 39.96 | 121000358 | ********7980 | 09/04/2015 |
| SEFERYAN, ANNA | TL-12117594 | 1 | 33.00 | 322280058 | ******0921 | 09/04/2015 |
| SENANE, SONIA | TL-12106993 | 1 | 21.00 | 121042882 | ******1017 | 09/04/2015 |
| SHAHBAZI, CAROLYN | TL-5562004722 | 1 | 21.00 | 122000661 | ******2787 | 09/04/2015 |
| SHAJANIAN, RIMA | TL-5562004821 | 1 | 19.00 | 322271724 | ******4263 | 09/04/2015 |
| SHARLAKYAN, ARMINE | TL-12604545 | 1 | 19.00 | 122000247 | ******8517 | 09/04/2015 |
| SINANIAN, MARINE | TL-5562003548 | 1 | 29.00 | 122000661 | ******1276 | 09/04/2015 |
| SORIAORTIZ, SOFIA | TL-12115814 | 1 | 35.00 | 121042882 | ******9868 | 09/04/2015 |
| STEPANIANS, ANI | TL-12604598 | 1 | 59.00 | 121042882 | ******9387 | 09/04/2015 |
| STEPANIANS, IRANOHI | TL-12105816 | 1 | 19.00 | 121000358 | ******7483 | 09/04/2015 |
| STEPHENS, MICHELLE | TL-5562003212 | 1 | 21.00 | 121000358 | ******4047 | 09/04/2015 |
| STUBER, MICHELLE | TL-12110411 | 1 | 59.00 | 322271627 | ******7375 | 09/04/2015 |
| SULGATTI, ELSA | TL-5562002463 | 1 | 44.00 | 122235821 | ********6719 | 09/04/2015 |
| TOOMANIAN, ARMINE | TL-12100748 | 1 | 16.00 | 121042882 | ******7237 | 09/04/2015 |
| TOROSYAN, NARINE | TL-5562008608 | 1 | 25.00 | 122000661 | ******2851 | 09/04/2015 |
| TOVMASSIAN, MARINEH | TL-12103667 | 1 | 35.00 | 122000661 | ******6800 | 09/04/2015 |
| URRUTIA, GERI | TL-5562002376 | 1 | 23.00 | 322270275 | ******1809 | 09/04/2015 |
| VALENCIA, JOSELINE | TL-5562001677 | 1 | 39.96 | 121000358 | ********7980 | 09/04/2015 |
| VELIZ, CARMITA | TL-12112778 | 1 | 23.00 | 122000661 | ******1159 | 09/04/2015 |
| VELIZ, ELIZABETH | TL-12106446 | 1 | 28.00 | 122000247 | ******6602 | 09/04/2015 |
| VIRAMONTES, ISIS | TL-12116565 | 1 | 19.99 | 122000247 | ******7900 | 09/04/2015 |
| WAGNER, BRITTANY | TL-12118770 | 1 | 39.00 | 122400724 | ********3648 | 09/04/2015 |
| WALKER, MELISSA | TL-5562001637 | 1 | 29.00 | 322079353 | *****1016 | 09/04/2015 |
| WEIGHTMAN, PATRICIA | TL-5562003677 | 1 | 49.00 | 322274187 | **********1000 | 09/04/2015 |
| WOLFF, NITA | TL-12100896 | 1 | 19.00 | 121042882 | ******9994 | 09/04/2015 |
| WOOD, KAORU | TL-12109434 | 1 | 35.99 | 121042882 | ******3053 | 09/04/2015 |
| YARDEMIAN, SALPI | TL-12100194 | 1 | 16.00 | 322271627 | ******5788 | 09/04/2015 |
| YARDEMIAN, TAMAR | TL-12105060 | 1 | 16.00 | 322271627 | ******5788 | 09/04/2015 |
| ZADOORIAN, EMINEH | TL-5562007948 | 1 | 9.50 | 122000247 | ******2433 | 09/04/2015 |
| Count: 164 | Total: | 5706.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASHEGHIAN, MANIFA | TL-5562007779 | 1 | 39.00 | 12000661 | ******6209 | Invalid Bank Route/Transit | 09/04/2015 |
| Count: 1 | Total: | 39.00 |