| 01/04/2016 |
| 07:30:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUHAJLEH, EMILY | 07-642342 | 1 | 15.00 | 121000358 | ******7588 | 01/05/2016 |
| ACUNA, SHAWN | 07-732103 | 1 | 15.00 | 071025797 | *******2824 | 01/05/2016 |
| BACHMEYER, AMY | 07-727925 | 1 | 22.99 | 121000358 | ********2523 | 01/05/2016 |
| BAILEY, CHRYSTAL | 07-687813 | 1 | 15.00 | 121000358 | ********6624 | 01/05/2016 |
| BLANCK, KIMBERLY | 07-601482 | 1 | 15.00 | 321170978 | *****8317 | 01/05/2016 |
| CALDWELL, HENRY | 07-737980 | 1 | 15.00 | 322271627 | *****8710 | 01/05/2016 |
| CERVANTES, ANDREA | 07-WEB864996 | 1 | 10.00 | 121000358 | ********2701 | 01/05/2016 |
| CLAWSON, GEORGIA | 07-732039 | 1 | 15.00 | 121000358 | ********3255 | 01/05/2016 |
| CLAWSON, HEATHER | 07-732033 | 1 | 15.00 | 121000358 | ********3255 | 01/05/2016 |
| CRAIG, DEJOUN | 07-732155 | 1 | 153.00 | 321175627 | ****2128 | 01/05/2016 |
| DAM, CAROLYN | 07-601460 | 1 | 14.00 | 322271627 | ******1802 | 01/05/2016 |
| DANIELS, TYLER | 07-601458 | 1 | 15.00 | 121100782 | *****8555 | 01/05/2016 |
| DAVIS, ANNA | 07-642606 | 1 | 15.00 | 121202211 | ********0463 | 01/05/2016 |
| DEL TORO, CORINA | 07-687819 | 1 | 15.00 | 121042882 | ******3585 | 01/05/2016 |
| DEL TORO, JAMIE | 07-687843 | 1 | 15.00 | 121042882 | ******3585 | 01/05/2016 |
| DLUGONSKI, JUDITH | 07-687840 | 1 | 15.00 | 321172594 | **********9915 | 01/05/2016 |
| FOX, TIMOTHY | 07-725856 | 1 | 15.00 | 321075947 | **********9712 | 01/05/2016 |
| FULLERTON, MICHELLE | 07-601440 | 1 | 15.00 | 121100782 | *****1015 | 01/05/2016 |
| HOOD, RACHEL | 07-732176 | 1 | 153.00 | 321175627 | ****2128 | 01/05/2016 |
| HORNE, JACUELINE | 07-688365 | 1 | 15.00 | 121000358 | ********1166 | 01/05/2016 |
| HUNTER, ARTIS | 07-732149 | 1 | 35.00 | 122287675 | ************0960 | 01/05/2016 |
| HURD, MICHELLE | 07-601459 | 1 | 15.00 | 121000358 | ******6044 | 01/05/2016 |
| JOAQUIN, ALEJANDRO | 07-729428 | 1 | 15.00 | 121000358 | ******6283 | 01/05/2016 |
| JOAQUIN, JENNIFER | 07-729319 | 1 | 15.00 | 121000358 | ********6283 | 01/05/2016 |
| JOHNSON-HANDLIN, JANELLE | 07-688357 | 1 | 15.00 | 322079719 | ******0295 | 01/05/2016 |
| KERMAN, NANCY | 07-738887 | 1 | 15.00 | 322271627 | ******2836 | 01/05/2016 |
| KRAMER, GEORGE | 07-601467 | 1 | 15.00 | 121100782 | *****6616 | 01/05/2016 |
| LEON-GUERRERO, SUSIE | 07-601448 | 1 | 15.00 | 321170978 | ******1904 | 01/05/2016 |
| LONGORIA, IRMA | 07-687866 | 1 | 59.99 | 121000358 | ******0758 | 01/05/2016 |
| LOPEZ, JESSE | 07-AFM0017713 | 1 | 10.00 | 322271627 | *****0358 | 01/05/2016 |
| LOPEZ, JESSE | 07-AFM0017713 | 1 | 5.00 | 322271627 | *****0358 | 01/05/2016 |
| MADSEN, CHELSEA | 07-601463 | 1 | 15.00 | 321170978 | ******1401 | 01/05/2016 |
| MADSEN, KENDALL | 07-601449 | 1 | 15.00 | 321170978 | ******1401 | 01/05/2016 |
| MADSEN-LLOYD, TAMRA | 07-601494 | 1 | 13.00 | 321170978 | *********1401 | 01/05/2016 |
| MARTINEZ, JESSCA | 07-687858 | 1 | 59.99 | 121042882 | ******9516 | 01/05/2016 |
| MARUCA, LAURIE | 07-688173 | 1 | 15.00 | 121042882 | ******4255 | 01/05/2016 |
| MCCARTHY, DEBORAH | 07-WEB188029 | 1 | 15.00 | 321177803 | **********2780 | 01/05/2016 |
| MCGRIFF, LORUNZO | 07-732125 | 1 | 15.00 | 122239131 | ******8963 | 01/05/2016 |
| NUNEZ-CASILLAS, SOLEDAD | 07-687826 | 1 | 30.00 | 121000358 | ********3577 | 01/05/2016 |
| ORTIZ, TERESA | 07-687855 | 1 | 59.99 | 322271627 | *****0300 | 01/05/2016 |
| PEREZ, TIANA | 07-687825 | 1 | 15.00 | 321172594 | **********6619 | 01/05/2016 |
| POLLITT, KOREN | 07-601439 | 1 | 15.00 | 121042882 | ******6470 | 01/05/2016 |
| PRECIADO, BIANCA | 07-635582 | 1 | 15.00 | 321270742 | ******2906 | 01/05/2016 |
| QUIROZ, GINELLA | 07-687835 | 1 | 19.00 | 321171184 | *******0207 | 01/05/2016 |
| RAMIREZ, TANYA | 07-732124 | 1 | 15.00 | 122239131 | ******8963 | 01/05/2016 |
| RAPADA, BRENDA | 07-729323 | 1 | 14.00 | 121000358 | ********6283 | 01/05/2016 |
| ROSALES, BRENDA | 07-601447 | 1 | 15.00 | 121042882 | ******9538 | 01/05/2016 |
| ROSALES, MARIA | 07-601444 | 1 | 15.00 | 121042882 | ******9538 | 01/05/2016 |
| ROSALES, VERONICA | 07-601455 | 1 | 15.00 | 121042882 | ******9538 | 01/05/2016 |
| ROSS, ADRIAN | 07-723558 | 1 | 15.00 | 121000358 | ******1286 | 01/05/2016 |
| SALINAS, MICHAEL | 07-688153 | 1 | 15.00 | 322271627 | *****3160 | 01/05/2016 |
| SANCHEZ, CHRISTIE | 07-601243 | 1 | 15.00 | 321170978 | *****5262 | 01/05/2016 |
| SANCHEZ, CUCA | 07-687928 | 1 | 59.99 | 122000247 | ******1706 | 01/05/2016 |
| SARTAIN, JACOB | 07-635687 | 1 | 15.00 | 121000358 | ********7832 | 01/05/2016 |
| SARTAIN, RACHEL | 07-601226 | 1 | 15.00 | 121000358 | ********7832 | 01/05/2016 |
| SHIRLEY, PATTY | 07-601464 | 1 | 15.00 | 121000358 | ******3195 | 01/05/2016 |
| SMITH, CHERYL | 07-735547 | 1 | 70.00 | 121042882 | ******0407 | 01/05/2016 |
| SPERRY, LINDA | 07-601345 | 1 | 15.00 | 121042882 | ******5986 | 01/05/2016 |
| SYLVIA, ABIGAIL | 07-WEB422862 | 1 | 15.00 | 322282001 | ********5704 | 01/05/2016 |
| TELLES, ELISA | 07-720935 | 1 | 17.99 | 121000358 | ********8547 | 01/05/2016 |
| TELLEZ, JOAQUIN | 07-690015 | 1 | 17.99 | 121000358 | ********8547 | 01/05/2016 |
| TORRES, MARIA | 07-687864 | 1 | 59.99 | 121042882 | ******6605 | 01/05/2016 |
| URBINA, EDWIN | 07-723579 | 1 | 15.00 | 121042882 | ******1785 | 01/05/2016 |
| URES, JENNIFER | 07-601466 | 1 | 15.00 | 122000247 | ******6508 | 01/05/2016 |
| WARDEN, EMELINA | 07-601457 | 1 | 15.00 | 121100782 | *****6188 | 01/05/2016 |
| WHEAT, MIKE | 07-732123 | 1 | 70.00 | 071025797 | ********8247 | 01/05/2016 |
| WHISNANT, JENNIFER | 07-601237 | 1 | 15.00 | 321170978 | ******7659 | 01/05/2016 |
| WILEY, JASON | 07-601477 | 1 | 15.00 | 321170978 | ****1552 | 01/05/2016 |
| WRIGHT, ANNETTE | 07-601443 | 1 | 15.00 | 063000047 | ********1510 | 01/05/2016 |
| XIONG, SONG | 07-WEB101939 | 1 | 30.00 | 121000358 | ********9747 | 01/05/2016 |
| Count: 70 | Total: | 1704.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASILLAS, JUAN | 07-687828 | 1 | 69.00 | 12100038 | ********3577 | Invalid Bank Route/Transit | 01/05/2016 |
| DURHAM, JACQUELINE | 07-601369 | 1 | 30.00 | 688747610 | Invalid Bank Account No. | 01/05/2016 | |
| FRAGULIA, CRYSTAL | 07-737016 | 1 | 20.00 | Invalid Bank Account No. | 01/05/2016 | ||
| LEVELUP, CORPORATE | 07-737960 | 1 | 165.00 | Invalid Bank Account No. | 01/05/2016 | ||
| LOMELI, ERIKA | 07-736780 | 1 | 15.00 | Invalid Bank Account No. | 01/05/2016 | ||
| OLSON, CHELSIE | 07-736826 | 1 | 20.00 | Invalid Bank Account No. | 01/05/2016 | ||
| OLSON, LAURIE | 07-736820 | 1 | 20.00 | Invalid Bank Account No. | 01/05/2016 | ||
| OLSON, NATHANIEL | 07-736829 | 1 | 20.00 | Invalid Bank Account No. | 01/05/2016 | ||
| OLSON, TIMOTHY | 07-736823 | 1 | 20.00 | Invalid Bank Account No. | 01/05/2016 | ||
| PARKER, HAILEY | 07-566563 | 1 | 10.00 | Invalid Bank Account No. | 01/05/2016 | ||
| PARKER, KELSEY | 07-566560 | 1 | 20.00 | Invalid Bank Account No. | 01/05/2016 | ||
| VACA, ALANA | 07-736761 | 1 | 10.00 | Invalid Bank Account No. | 01/05/2016 | ||
| Count: 12 | Total: | 419.00 |