| 05/16/2016 |
| 08:55:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENTA, CHRISTINA | 07-762570 | 2 | 15.00 | 321173522 | **9193 | 05/17/2016 |
| BLANK, ELLA | 07-649033 | 2 | 15.00 | 121000358 | ********7870 | 05/17/2016 |
| BLANK, SANDRA | 07-649036 | 2 | 15.00 | 121000358 | ********7870 | 05/17/2016 |
| BLOTZ, CHRISTINE | 07-724314 | 2 | 15.00 | 121000358 | ********6324 | 05/17/2016 |
| BLOTZ, KERRA | 07-757484 | 2 | 15.00 | 121000358 | ********6324 | 05/17/2016 |
| BORGES, DAVID | 07-601906 | 2 | 15.00 | 121100782 | *****4701 | 05/17/2016 |
| BRETZ, BRIAN | 07-724307 | 2 | 15.00 | 121042882 | ******1719 | 05/17/2016 |
| BRETZ, KENNEDY | 07-724328 | 2 | 15.00 | 121042882 | ******1719 | 05/17/2016 |
| BRETZ, REBEKAH | 07-724301 | 2 | 14.00 | 121042882 | ******1719 | 05/17/2016 |
| BRUBAKER, SHELLEY | 07-687846 | 2 | 15.00 | 121042882 | ******7683 | 05/17/2016 |
| CERVANTES, ANDREA | 07-WEB864996 | 2 | 15.00 | 121000358 | ********2701 | 05/17/2016 |
| CHAVEZ, LORENA | 07-683886 | 2 | 15.00 | 321177706 | ****7673 | 05/17/2016 |
| CHUN, SELENA | 07-747214 | 2 | 37.48 | 322271627 | ******1664 | 05/17/2016 |
| CHUN, SOPHAL | 07-747689 | 2 | 15.00 | 322271627 | ******1664 | 05/17/2016 |
| CORP, DELS PIZZA | 07-9169651678 | 2 | 50.00 | 321175520 | **********7702 | 05/17/2016 |
| DE MARTINEZ, GUILLE | 07-813432 | 2 | 17.99 | 121140218 | ******6816 | 05/17/2016 |
| DINUBILO, MEGHAN | 07-601913 | 2 | 15.00 | 121042882 | ******3746 | 05/17/2016 |
| DUROSS, ALLISON | 07-649025 | 2 | 15.00 | 121042882 | ******8552 | 05/17/2016 |
| FLORES, ROSA | 07-760035 | 2 | 20.00 | 121000358 | ********4772 | 05/17/2016 |
| GAITAN, JUAN | 07-WEB260378 | 2 | 15.00 | 121042882 | ******2234 | 05/17/2016 |
| GELEGAN, SHAWN | 07-661802 | 2 | 15.00 | 121000358 | ********9822 | 05/17/2016 |
| GRAHAM, AMBER | 07-683800 | 2 | 15.00 | 321177706 | **********3582 | 05/17/2016 |
| HAMMER, LEEANNA | 07-749966 | 2 | 15.00 | 322271627 | ******3140 | 05/17/2016 |
| HAMMER, MADISON | 07-757152 | 2 | 15.00 | 322271627 | ******3140 | 05/17/2016 |
| HERNANDEZ, LEONARD | 07-12517767 | 2 | 15.00 | 121042882 | ******4333 | 05/17/2016 |
| HINOJOSA, MONIQUE | 07-656313 | 2 | 17.99 | 322271627 | *****2913 | 05/17/2016 |
| HOLM, EMMA | 07-649038 | 2 | 15.00 | 322271627 | ******1748 | 05/17/2016 |
| HUBBARA, KENDRA | 07-687861 | 2 | 15.00 | 121181743 | *******6398 | 05/17/2016 |
| HUNTER, ALLISON | 07-722089 | 2 | 15.00 | 321175627 | *********8520 | 05/17/2016 |
| JACQUES MAYNES, CHLOE | 07-774601 | 2 | 1.99 | 321177706 | **********7967 | 05/17/2016 |
| JACQUEZ, GOLDI | 07-774605 | 2 | 17.99 | 321177706 | **********7967 | 05/17/2016 |
| JAQUES MAYNES, CHASE | 07-774603 | 2 | 1.99 | 321177706 | **********7967 | 05/17/2016 |
| JAQUES-MAYNES, BEN | 07-774604 | 2 | 17.99 | 321177706 | **********7967 | 05/17/2016 |
| JOHNSON-BEAMON, DIEDRE | 07-749460 | 2 | 77.98 | 322271627 | ******7212 | 05/17/2016 |
| JONES, DEIDRE | 07-732236 | 2 | 95.00 | 124303120 | *************4627 | 05/17/2016 |
| LONGORIA, IRMA | 07-687866 | 2 | 74.99 | 121000358 | ******0758 | 05/17/2016 |
| LOPEZ, TERESA | 07-687905 | 2 | 14.00 | 321173522 | **********9799 | 05/17/2016 |
| MACAN, JULIANA | 07-602202 | 2 | 14.00 | 011000138 | ********8604 | 05/17/2016 |
| MARTINEZ, SETH-AARON | 07-560191 | 2 | 17.99 | 322271627 | *****8774 | 05/17/2016 |
| MATHENY, MAX | 07-777031 | 2 | 15.00 | 321177706 | ****1600 | 05/17/2016 |
| MAZON, TRISTANY | 07-758645 | 2 | 17.99 | 121137726 | *****0564 | 05/17/2016 |
| MCSWAIN, DOMINIQUE | 07-722118 | 2 | 15.00 | 121042882 | ******4037 | 05/17/2016 |
| MUNOZ, JACQUELINE | 07-687907 | 2 | 15.00 | 322271627 | *****9817 | 05/17/2016 |
| MUSARRA, CLAUDINE | 07-658016 | 2 | 10.00 | 322271724 | *******4506 | 05/17/2016 |
| MUSARRA, MICHAEL | 07-658025 | 2 | 10.00 | 322271724 | *******4506 | 05/17/2016 |
| PEDEMONTE, MARCUS | 07-672477 | 2 | 15.00 | 121042882 | ******1719 | 05/17/2016 |
| RODRIGUEZ, JESSICA | 07-775835 | 2 | 17.99 | 321177706 | ****0652 | 05/17/2016 |
| SANCHEZ, CUCA | 07-687928 | 2 | 74.99 | 122000247 | ******1706 | 05/17/2016 |
| SASSO, MONICA | 07-759402 | 2 | 17.99 | 121137726 | *****9731 | 05/17/2016 |
| SMITH, KENNETH | 07-687890 | 2 | 15.00 | 322271627 | *****1990 | 05/17/2016 |
| YANG, YA CHARTER | 07-754449 | 2 | 10.00 | 322271627 | *****5110 | 05/17/2016 |
| Count: 51 | Total: | 1070.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEWPORT, CAROL | 07-WEB333125 | 2 | 30.00 | 32117374 | ****9899 | Invalid Bank Route/Transit | 05/17/2016 |
| SCHMIDT, AMANDA | 07-601995 | 2 | 90.00 | 10700504 | ******4287 | Invalid Bank Route/Transit | 05/17/2016 |
| Count: 2 | Total: | 120.00 |