| 03/07/2016 |
| 09:25:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ARIANNA | 13-700557 | 3 | 14.99 | 121122676 | ********7556 | 03/08/2016 |
| ANGELL, HELEN | 13-731920 | 3 | 14.99 | 121122676 | ********4740 | 03/08/2016 |
| BECKWITH, SEAN PHILLIP | 13-700562 | 3 | 14.99 | 121122676 | ********3782 | 03/08/2016 |
| BRANTLEY, LASHAN | 13-700573 | 3 | 154.31 | 073972181 | **********1331 | 03/08/2016 |
| BROWN, SHANNON | 13-661251 | 3 | 113.95 | 321170842 | **6326 | 03/08/2016 |
| BURROUGHS, DEBRA | 13-700731 | 3 | 14.99 | 121122676 | ********4136 | 03/08/2016 |
| CASEY, DARRELYN | 13-700568 | 3 | 14.99 | 121122676 | ********8157 | 03/08/2016 |
| CASSELMAN, AMANDA | 13-732184 | 3 | 14.99 | 321175261 | ******7582 | 03/08/2016 |
| CERVANTES, ANA | 13-700551 | 3 | 14.99 | 321175261 | ****3218 | 03/08/2016 |
| CHOUDHRY, NABEELA | 13-661708 | 3 | 9.99 | 321175261 | ******1660 | 03/08/2016 |
| CHRISMA, OTISHA | 13-700600 | 3 | 105.97 | 071025797 | ********1300 | 03/08/2016 |
| COGIL, CINDY | 13-700476 | 3 | 14.99 | 321175627 | *********4258 | 03/08/2016 |
| COLLIER, THAMAR | 13-700610 | 3 | 14.99 | 121122676 | ********5448 | 03/08/2016 |
| CRIMMINS, JEANET | 13-661638 | 3 | 9.99 | 322271627 | ******3446 | 03/08/2016 |
| CUMMINGS, JOHN | 13-700595 | 3 | 14.99 | 121042882 | ******8243 | 03/08/2016 |
| DAMIREDDY, RAMA KANTH REDD | 13-661689 | 3 | 9.99 | 121000358 | ********0777 | 03/08/2016 |
| DECORTE, VIRGINIA | 13-661706 | 3 | 9.99 | 311079474 | ****4007 | 03/08/2016 |
| EWELL, RONNEY | 13-700737 | 3 | 14.99 | 321173742 | **********3393 | 03/08/2016 |
| Everon, David | 13-WEB1028073 | 3 | 19.99 | 121100782 | *****2435 | 03/08/2016 |
| Everon, David | 13-WEB2007883 | 3 | 19.99 | 121042882 | ******4033 | 03/08/2016 |
| FEALLY, KELLY | 13-700727 | 3 | 14.99 | 121042882 | ******9312 | 03/08/2016 |
| FERREIRA, ALANN | 13-661670 | 3 | 9.99 | 121042882 | ******1263 | 03/08/2016 |
| FUNICELLIO, JOHN LEONARD | 13-700571 | 3 | 12.99 | 321175261 | ****7404 | 03/08/2016 |
| GARCIA, MARIANA | 13-700614 | 3 | 13.99 | 121042882 | ******9830 | 03/08/2016 |
| GIBSON, NATHANIEL | 13-662093 | 3 | 7.99 | 321175261 | ***5155 | 03/08/2016 |
| GONZALES, ANCENETTE | 13-732183 | 3 | 14.99 | 322271627 | ******4344 | 03/08/2016 |
| GONZALES, MARCOS | 13-700564 | 3 | 14.99 | 322271627 | ******4344 | 03/08/2016 |
| GREEN, ANNETTE | 13-732079 | 3 | 14.99 | 321175261 | ******7897 | 03/08/2016 |
| GUEVARA, TINA | 13-732011 | 3 | 14.99 | 321175627 | ****3907 | 03/08/2016 |
| Greenlee, Spencer | 13-WEB1749540 | 3 | 19.99 | 121122676 | ********6040 | 03/08/2016 |
| HERNANDEZ, JACK | 13-661673 | 3 | 9.99 | 322271627 | *****9690 | 03/08/2016 |
| HUTZEL, MICHELLE | 13-661718 | 3 | 9.99 | 321173742 | ****4597 | 03/08/2016 |
| ILUSTRISIMO-RAV, PIA | 13-700703 | 3 | 11.99 | 267084131 | ******9065 | 03/08/2016 |
| KLEEBERGER, RANDOLPH | 13-700556 | 3 | 14.99 | 121000358 | ******1986 | 03/08/2016 |
| KNIGHT, WYNTER | 13-731918 | 3 | 14.99 | 121042882 | ******5534 | 03/08/2016 |
| LACY, LOVELL | 13-700807 | 3 | 14.99 | 121000358 | ********5916 | 03/08/2016 |
| LITTLETON, KEVIN | 13-700724 | 3 | 14.99 | 121042882 | ******9312 | 03/08/2016 |
| LOYD, ALECIA | 13-700747 | 3 | 13.99 | 101089742 | *************3668 | 03/08/2016 |
| LUGO, LESLIE | 13-700563 | 3 | 14.99 | 321175261 | ******8141 | 03/08/2016 |
| LUGO-TORRES, SAUL | 13-700741 | 3 | 12.99 | 321175261 | ******2875 | 03/08/2016 |
| MALIGAD, ROMEO | 13-700605 | 3 | 14.99 | 321175261 | ******2840 | 03/08/2016 |
| MARTINEZ, MARIA | 13-700631 | 3 | 98.97 | 121000358 | ********0770 | 03/08/2016 |
| MERCER, SANDRA | 13-661643 | 3 | 9.99 | 322271627 | *****7458 | 03/08/2016 |
| MICHERDA, PATRICK | 13-731921 | 3 | 14.99 | 121042882 | ******5534 | 03/08/2016 |
| MIRANDA, JUAN | 13-700734 | 3 | 14.99 | 121042882 | ******8260 | 03/08/2016 |
| MOORE, AMANDA | 13-731917 | 3 | 14.99 | 321175261 | ***0242 | 03/08/2016 |
| MORALES, ANDREA | 13-731909 | 3 | 298.99 | 121000358 | ********8042 | 03/08/2016 |
| PETRALLI, LOURDES | 13-700607 | 3 | 397.00 | 121100782 | *****7329 | 03/08/2016 |
| PORTIS, CHUNDREA | 13-700753 | 3 | 98.97 | 122287675 | ************7464 | 03/08/2016 |
| RAVELO, AZVICENA | 13-732095 | 3 | 19.99 | 125200057 | ******5731 | 03/08/2016 |
| RAVELO, SONNY | 13-700812 | 3 | 14.99 | 267084131 | ******9065 | 03/08/2016 |
| REYES, DANIEL | 13-661172 | 3 | 9.99 | 121100782 | *****9322 | 03/08/2016 |
| RICHARDSON, FLORENCE | 13-700613 | 3 | 14.99 | 321175261 | ******2765 | 03/08/2016 |
| ROBERTS, STEPHANIE | 13-567140 | 3 | 9.99 | 322271627 | ******9410 | 03/08/2016 |
| RODRIGUE, ABIGAIL | 13-700460 | 3 | 14.99 | 321173742 | ****1290 | 03/08/2016 |
| SCOTT, FABRICE | 13-700730 | 3 | 14.99 | 321175261 | ******1493 | 03/08/2016 |
| SHULMIER, ERIK | 13-732319 | 3 | 13.99 | 314074269 | *****0902 | 03/08/2016 |
| SHULMIRE, SERRINE | 13-732313 | 3 | 14.99 | 314074269 | *****0902 | 03/08/2016 |
| SPIES, CAROL | 13-661709 | 3 | 9.99 | 322271627 | *****5130 | 03/08/2016 |
| TELLEZ, ANDRES | 13-700596 | 3 | 14.99 | 322271627 | ******2419 | 03/08/2016 |
| TERAN, MARIA | 13-700760 | 3 | 14.99 | 321175261 | ******6163 | 03/08/2016 |
| THAKUR, SHALIN | 13-700604 | 3 | 13.99 | 121042882 | ******5835 | 03/08/2016 |
| THANGARAJU, LOGESH | 13-731912 | 3 | 14.99 | 322271627 | *****1096 | 03/08/2016 |
| TOWNSEND, ALEXANDER | 13-700733 | 3 | 11.99 | 321175261 | ***3391 | 03/08/2016 |
| TOWNSEND, LINDSAY | 13-700738 | 3 | 14.99 | 322271627 | *****2966 | 03/08/2016 |
| TUTT, KEVIN | 13-732361 | 3 | 14.99 | 121042882 | ******0224 | 03/08/2016 |
| VAUGHN, TRACY | 13-700467 | 3 | 14.99 | 321175627 | *********9080 | 03/08/2016 |
| VIEHMANN, RENEE | 13-700491 | 3 | 13.99 | 322271627 | ******8696 | 03/08/2016 |
| WILSON, ANTHONY | 13-732032 | 3 | 9.99 | 322271627 | ******1988 | 03/08/2016 |
| WRIGHT, RHONDA | 13-732582 | 3 | 14.99 | 321175261 | ******2858 | 03/08/2016 |
| ZEIGLER, TRINA | 13-731901 | 3 | 14.99 | 321175261 | ****6044 | 03/08/2016 |
| Count: 71 | Total: | 2165.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KING, KELLIE | 13-700735 | 3 | 138.95 | 000000000 | ******0000 | Invalid Bank Route/Transit | 03/08/2016 |
| Count: 1 | Total: | 138.95 |