| 06/01/2016 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, MONICA | 07-656324 | 1 | 17.99 | 321172510 | **9502 | 06/02/2016 |
| ARCHILA, AMBER | 07-747164 | 1 | 10.00 | 111900659 | ******2417 | 06/02/2016 |
| BAGOOD, PETER | 07-688158 | 1 | 15.00 | 321170839 | *****7250 | 06/02/2016 |
| BAILEY, CHRYSTAL | 07-687813 | 1 | 15.00 | 121000358 | ********6624 | 06/02/2016 |
| CALDWELL, HENRY | 07-737980 | 1 | 15.00 | 322271627 | *****8710 | 06/02/2016 |
| CHAO, OU | 07-688112 | 1 | 10.00 | 121042882 | ******9180 | 06/02/2016 |
| DANIELS, TYLER | 07-601458 | 1 | 115.00 | 121100782 | *****8555 | 06/02/2016 |
| DEL TORO, CORINA | 07-687819 | 1 | 15.00 | 121042882 | ******3585 | 06/02/2016 |
| DEL TORO, JAMIE | 07-687843 | 1 | 15.00 | 121042882 | ******3585 | 06/02/2016 |
| FOUX, STEVEN | 07-687875 | 1 | 15.00 | 113000023 | ********2686 | 06/02/2016 |
| FULLERTON, MICHELLE | 07-601440 | 1 | 35.00 | 121100782 | *****1015 | 06/02/2016 |
| GUTIERREZ, MIGUEL | 07-768846 | 1 | 15.00 | 322271627 | ******6377 | 06/02/2016 |
| INTHAPASECTH, TEVIN | 07-688115 | 1 | 10.00 | 121042882 | ******8894 | 06/02/2016 |
| JACOBS, SUZETTE | 07-812758 | 1 | 34.00 | 121100782 | *****0130 | 06/02/2016 |
| JAMERO, ROBERT | 07-7557975329 | 1 | 10.00 | 121000358 | ******1259 | 06/02/2016 |
| KRAMER, GEORGE | 07-601467 | 1 | 15.00 | 121100782 | *****6616 | 06/02/2016 |
| LEE, FUE | 07-560233 | 1 | 10.00 | 321175627 | ****4769 | 06/02/2016 |
| MADSEN, KENDALL | 07-601449 | 1 | 15.00 | 321170978 | ******1401 | 06/02/2016 |
| MADSEN-LLOYD, TAMRA | 07-601494 | 1 | 13.00 | 321170978 | *********1401 | 06/02/2016 |
| PEPI, JOSEPH | 07-WEB361070 | 1 | 17.99 | 121000358 | ******7230 | 06/02/2016 |
| PUSO, LEONELL | 07-560254 | 1 | 10.00 | 121042882 | ******5306 | 06/02/2016 |
| RAMIREZ, JOBA | 07-763012 | 1 | 17.99 | 121000358 | ********8015 | 06/02/2016 |
| RATTAN, ANGELINE | 07-560253 | 1 | 10.00 | 121042882 | ******5306 | 06/02/2016 |
| RECALDE, BELEN | 07-WEB883819 | 1 | 15.00 | 121000358 | ********7075 | 06/02/2016 |
| SANCHEZ, AURORA | 07-755819 | 1 | 10.00 | 121000358 | ********2816 | 06/02/2016 |
| SANCHEZ, CHRISTIE | 07-601243 | 1 | 15.00 | 321170978 | *****5262 | 06/02/2016 |
| SCHRAUBEN, GIA | 07-602093 | 1 | 15.00 | 321170978 | *****7060 | 06/02/2016 |
| TITANO, RAYMOND | 07-WEB156957 | 1 | 17.99 | 322271627 | ******7997 | 06/02/2016 |
| URES, JENNIFER | 07-601466 | 1 | 15.00 | 122000247 | ******6508 | 06/02/2016 |
| VANG, SHOUA | 07-WEB950512 | 1 | 17.99 | 321172594 | **********0339 | 06/02/2016 |
| WHISNANT, JENNIFER | 07-601237 | 1 | 15.00 | 321170978 | ******7659 | 06/02/2016 |
| XIONG, SONG | 07-WEB101939 | 1 | 95.00 | 121000358 | ********9747 | 06/02/2016 |
| XIONG, TOU | 07-747154 | 1 | 10.00 | 322271627 | ******4838 | 06/02/2016 |
| YANG, CHEE | 07-WEB547782 | 1 | 10.00 | 121042882 | ******4805 | 06/02/2016 |
| YANG, LINDA | 07-688135 | 1 | 10.00 | 121042882 | ******1811 | 06/02/2016 |
| Count: 35 | Total: | 701.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOPEZ, MARCOS | 07-688163 | 1 | 89.00 | 32117526 | ***3580 | Invalid Bank Route/Transit | 06/02/2016 |
| VYAS, JAYDHAR | 07-WEB136581 | 1 | 17.99 | 123412341 | *************3412 | Invalid Bank Route/Transit | 06/02/2016 |
| Count: 2 | Total: | 106.99 |