| 06/02/2015 |
| 14:08:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, DEANNA | YF-6665 | A | 60.00 | 321175627 | *********7097 | 06/03/2015 |
| ATKINSON, KERRY | YF-6675 | A | 30.00 | 321175261 | ******2936 | 06/03/2015 |
| AVDEYEV, VIKTOR | YF-11137 | A | 35.00 | 321175261 | ******6341 | 06/03/2015 |
| BAFFICO, ROBERT | YF-8060 | A | 39.00 | 321175261 | ******3813 | 06/03/2015 |
| BECKHAM, LINDA | YF-20159 | A | 65.00 | 322271627 | ******1634 | 06/03/2015 |
| BERG, VALERIE | YF-16283 | A | 30.00 | 121105156 | ****7403 | 06/03/2015 |
| BONNETT, KAREN | YF-11078 | A | 30.00 | 321175261 | ****7010 | 06/03/2015 |
| CARR, KATIE | YF-18703 | A | 59.00 | 121042882 | ******2098 | 06/03/2015 |
| CIERI, BECKY | YF-6571 | A | 30.00 | 281082915 | *****2903 | 06/03/2015 |
| COLEMAN, JESSICA | YF-15902 | A | 69.00 | 121000358 | ********0313 | 06/03/2015 |
| CRUZ, AMELIA | YF-16054 | A | 50.00 | 321175627 | *********2940 | 06/03/2015 |
| DANZERO, ANDY | YF-7144 | A | 39.00 | 121122676 | ********5643 | 06/03/2015 |
| DE LA CRUZ, ANTHONY | YF-14994 | A | 70.00 | 321175261 | ****3498 | 06/03/2015 |
| DUNKINSELL, JESSICA | YF-19111 | A | 105.00 | 121042882 | ******4562 | 06/03/2015 |
| DURAN, ROBERTO | YF-19288 | A | 59.00 | 121042882 | ******1579 | 06/03/2015 |
| ERWIN, TERRI | YF-19053 | A | 30.00 | 321174770 | *********0163 | 06/03/2015 |
| FISHER, MARY LYNN | YF-18879 | A | 45.00 | 321175261 | ******8498 | 06/03/2015 |
| GALLARDO, JACQUELINE | YF-10174 | A | 59.00 | 322271627 | ******9563 | 06/03/2015 |
| GODWIN, APRIL | YF-16344 | A | 59.00 | 121122676 | ********8163 | 06/03/2015 |
| GRAHAM, BEV | YF-7762 | A | 30.00 | 321175261 | ******2174 | 06/03/2015 |
| HANSEN, JARED | YF-7009 | A | 39.00 | 322271627 | ******1721 | 06/03/2015 |
| LARA, IRENE | YF-19086 | A | 105.00 | 321175261 | ******4775 | 06/03/2015 |
| LONG, JESSICA | YF-14896 | A | 39.00 | 121000358 | ******4838 | 06/03/2015 |
| LOPEZ-LARA, MONICA | YF-10415 | A | 39.00 | 121000358 | ******3373 | 06/03/2015 |
| MAGNISI, ROSANNA | YF-7415 | A | 39.00 | 121122676 | ********9358 | 06/03/2015 |
| MARIN, RALPH | YF-6836 | A | 39.00 | 321175261 | ****3128 | 06/03/2015 |
| MCDERMAND, ERIN | YF-7799 | A | 30.00 | 321175261 | ******8462 | 06/03/2015 |
| MILLER, DEANNA | YF-6730 | A | 90.00 | 121042882 | ******9782 | 06/03/2015 |
| QUINTANA, RICHARD | YF-7731 | A | 30.00 | 121042882 | ******3720 | 06/03/2015 |
| RAPTON, ROSSANA | YF-15942 | A | 90.00 | 121000358 | *****3101 | 06/03/2015 |
| RAYMOND, CHRISTINE | YF-6989 | A | 39.00 | 321175261 | ******3404 | 06/03/2015 |
| RICE, STEPHANIE | YF-14381 | A | 39.00 | 321175261 | ******0744 | 06/03/2015 |
| RIOS, FRANCISCO | YF-14358 | A | 100.00 | 121042882 | ******9211 | 06/03/2015 |
| SANDERS, KATHERINE | YF-19212 | A | 65.00 | 121000358 | ********6136 | 06/03/2015 |
| SANTOS, DANIEL | YF-6929 | A | 39.00 | 121000358 | ******1407 | 06/03/2015 |
| SCROFANI, JOHN | YF-18758 | A | 25.00 | 121000358 | ******4529 | 06/03/2015 |
| SEVILLA, DAVID | YF-18754 | A | 39.00 | 321175261 | ******4280 | 06/03/2015 |
| SIMMONS, CHARLES | YF-16528 | A | 39.00 | 321175627 | *********9080 | 06/03/2015 |
| SMITH, EVERETT | YF-6598 | A | 30.00 | 121201694 | ********7974 | 06/03/2015 |
| STEWART, LIL | YF-6533 | A | 45.00 | 121181743 | *******3397 | 06/03/2015 |
| STOFFLE, RAELYN | YF-7447 | A | 25.00 | 121000358 | ******2705 | 06/03/2015 |
| WILSON, LEEANN | YF-19101 | A | 50.00 | 121000358 | ********0472 | 06/03/2015 |
| YARBER, AVANTE | YF-14953 | A | 39.00 | 121042882 | ******4777 | 06/03/2015 |
| Count: 43 | Total: | 2107.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| IBARRA, CATHERINE | YF-19067 | A | 45.00 | 000000000 | ***4985 | Invalid Bank Route/Transit | 06/03/2015 |
| Count: 1 | Total: | 45.00 |