| 01/15/2015 |
| 07:12:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, DAVID | TM-12252 | 2 | 148.00 | 122000661 | ******7819 | 01/16/2015 |
| AGUIRRE, OSCAR | TM-12253 | 2 | 75.00 | 322282001 | ********9703 | 01/16/2015 |
| AHL, CELESTE | TM-12106 | 2 | 89.00 | 121000358 | ********3506 | 01/16/2015 |
| BAKER, JUSTIN | TM-12259 | 2 | 100.00 | 121000358 | ******2509 | 01/16/2015 |
| BARNETT, KURTIS | TM-10703 | 2 | 89.00 | 322275610 | ******1587 | 01/16/2015 |
| BAUTISTA, ALDOUS | TM-11162 | 2 | 149.00 | 322271627 | ******9656 | 01/16/2015 |
| BETHARD, JEFFERY | TM-11409 | 2 | 133.00 | 322271627 | ******6431 | 01/16/2015 |
| CHARANVATTANAKI, NARIN | TM-10567 | 2 | 100.00 | 026009593 | ******9167 | 01/16/2015 |
| DADE, EDWARD | TM-12186 | 2 | 120.00 | 122000247 | ******0875 | 01/16/2015 |
| DART, JEFFREY | TM-11221 | 2 | 225.00 | 322282001 | ********9701 | 01/16/2015 |
| DO, TUAN | TM-10300 | 2 | 129.00 | 322271627 | ******2954 | 01/16/2015 |
| FELIX, JAVIER | TM-10925 | 2 | 99.00 | 322282001 | ********6702 | 01/16/2015 |
| FRIAS, EDGAR | TM-12385 | 2 | 50.00 | 122235821 | ********6126 | 01/16/2015 |
| GREINER, MATHEW | TM-12465 | 2 | 120.00 | 322271627 | *****1951 | 01/16/2015 |
| HERRERA JR, MARIO | TM-11383 | 2 | 100.00 | 122000247 | ******9534 | 01/16/2015 |
| JASSO, ALFREDO | TM-12078 | 2 | 149.00 | 322282001 | ********1702 | 01/16/2015 |
| JOON, WON | TM-12086 | 2 | 79.00 | 122043602 | ****3835 | 01/16/2015 |
| LOPEZ, JUAN | TM-11386 | 2 | 99.00 | 322271627 | ******5795 | 01/16/2015 |
| LOWERY, MICHELLE | TM-11128 | 2 | 99.00 | 322271627 | ******3917 | 01/16/2015 |
| MANGALINDAN, LEONARD | TM-10322 | 2 | 138.00 | 122000247 | ******6614 | 01/16/2015 |
| MATHIS, CHRISTOPHER | TM-12444 | 2 | 100.00 | 322271627 | ******9785 | 01/16/2015 |
| MATTHEWS, ERIC | TM-10400 | 2 | 50.00 | 322271627 | ******5191 | 01/16/2015 |
| MCCOOL, LINDA | TM-1801944 | 2 | 20.00 | 121122676 | ********5749 | 01/16/2015 |
| MENDOZA, MARK | TM-10888 | 2 | 98.00 | 026009593 | ******9167 | 01/16/2015 |
| MULLER, NICOLE | TM-10963 | 2 | 69.00 | 122000247 | ******0200 | 01/16/2015 |
| NIETO, CELINE | TM-11195 | 2 | 49.00 | 322271627 | ******5523 | 01/16/2015 |
| NOBLIN, DENA | TM-10873 | 2 | 79.00 | 121000358 | ******9351 | 01/16/2015 |
| OBENSHAIN, MICHAEL KANIN | TM-11285 | 2 | 150.00 | 122000661 | ******0702 | 01/16/2015 |
| ORTIZ, SEGUNDO | TM-12415 | 2 | 49.00 | 122000247 | ******6649 | 01/16/2015 |
| PAGTALUNAN, JOSHUA | TM-11253 | 2 | 79.00 | 322271627 | *****3520 | 01/16/2015 |
| QUINONEZ, LUIS | TM-10957 | 2 | 89.00 | 121000358 | ********0595 | 01/16/2015 |
| REYES AREVALO, NARDA GERARDO | TM-12351 | 2 | 99.00 | 122000247 | ******0778 | 01/16/2015 |
| ROJAS, JOHANNA | TM-10070 | 2 | 79.00 | 322281989 | *******6579 | 01/16/2015 |
| SCHIESSER, JOHN | TM-11149 | 2 | 100.00 | 031176110 | *****5483 | 01/16/2015 |
| SCHRINER, SAM | TM-12433 | 2 | 100.00 | 122000247 | ******6677 | 01/16/2015 |
| SMITH, CHRIS | TM-10947 | 2 | 100.00 | 122000247 | ******2380 | 01/16/2015 |
| TAGALOA, JASON | TM-11324 | 2 | 49.00 | 122000247 | ******9422 | 01/16/2015 |
| VALLIANT, GLENN | TM-10699 | 2 | 79.00 | 322271627 | ******5911 | 01/16/2015 |
| VINH, KENNY | TM-10689 | 2 | 100.00 | 122000661 | ******1387 | 01/16/2015 |
| WALTERMYER, DEBORAH | TM-11075 | 2 | 170.00 | 322079353 | *****4012 | 01/16/2015 |
| WILSON, ROB | TM-11160 | 2 | 68.00 | 322271627 | ******5916 | 01/16/2015 |
| Count: 41 | Total: | 4066.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |