| 04/01/2016 |
| 08:39:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 19.99 | 321175481 | ****0892 | 04/02/2016 |
| ANDRADE, SANDRA | 13-732120 | 1 | 14.99 | 321175261 | ***2830 | 04/02/2016 |
| AYERS, SALENA | 13-732611 | 1 | 14.99 | 321175261 | ******7566 | 04/02/2016 |
| BARAJAS, JOSE | 13-661758 | 1 | 9.99 | 121042882 | ******0004 | 04/02/2016 |
| BARNES, HARLON | 13-732329 | 1 | 19.99 | 321175261 | ***6677 | 04/02/2016 |
| BETHEL, DEWAYNE | 13-700598 | 1 | 14.99 | 121122676 | ********9501 | 04/02/2016 |
| BOLANOS, ANA | 13-732273 | 1 | 14.99 | 321175520 | **********8739 | 04/02/2016 |
| BOLANOS, MARCO | 13-661770 | 1 | 9.99 | 321175520 | **********8739 | 04/02/2016 |
| BOYD, BARBARA | 13-732129 | 1 | 13.50 | 121106540 | *****4794 | 04/02/2016 |
| BRITTON, FELICITAS | 13-732109 | 1 | 13.99 | 121122676 | ********8607 | 04/02/2016 |
| BYERS, GINA | 13-731859 | 1 | 14.99 | 321175261 | ***6795 | 04/02/2016 |
| CALANDRINO, SUZANNE | 13-732252 | 1 | 14.99 | 322078341 | *******9197 | 04/02/2016 |
| CARAVALHO, JOSEPH | 13-661671 | 1 | 9.99 | 321170842 | **6934 | 04/02/2016 |
| CARAVALHO, MARIE | 13-732391 | 1 | 14.99 | 321170842 | **6934 | 04/02/2016 |
| CERVANTES, ANA | 13-700551 | 1 | 59.00 | 321175261 | ****3218 | 04/02/2016 |
| CHAPA, JANE | 13-661898 | 1 | 48.99 | 321175261 | ******7015 | 04/02/2016 |
| CHOCOTECO, RAMIRO | 13-732314 | 1 | 14.99 | 122000247 | ******0202 | 04/02/2016 |
| COIMBATORERAVIC, SHIVAPRIYA | 13-661774 | 1 | 9.99 | 121000358 | ********2414 | 04/02/2016 |
| COLBY, MEGHEN JEAN | 13-732567 | 1 | 57.99 | 121042882 | ******6990 | 04/02/2016 |
| COLLIER, THAMAR | 13-700610 | 1 | 5.00 | 121122676 | ********5448 | 04/02/2016 |
| CORNEJO, MAYA | 13-732027 | 1 | 14.99 | 321175261 | ******0247 | 04/02/2016 |
| CRONE, JESSICA | 13-732127 | 1 | 13.50 | 121000358 | ********9932 | 04/02/2016 |
| CRUZ, FRANCISCO | 13-732054 | 1 | 14.99 | 321175261 | ******0247 | 04/02/2016 |
| DARBINYAN, LILIA | 13-732141 | 1 | 14.99 | 321175261 | ****0762 | 04/02/2016 |
| DINES, JACOB | 13-732012 | 1 | 14.99 | 321175261 | ******2064 | 04/02/2016 |
| DINUBILO, CATHLEEN | 13-731941 | 1 | 14.99 | 321175261 | ******7918 | 04/02/2016 |
| DOMANSKIY, PAVEL | 13-732152 | 1 | 34.98 | 322271627 | ***********5303 | 04/02/2016 |
| ESPERANZA, JEREL | 13-732249 | 1 | 14.99 | 121000358 | ******1061 | 04/02/2016 |
| FLETCHER, JONI | 13-732025 | 1 | 14.99 | 121042882 | ******3445 | 04/02/2016 |
| FLETCHER, MICHAEL | 13-732004 | 1 | 14.99 | 121042882 | ******3445 | 04/02/2016 |
| GALLUCCI, ELIZABETH | 13-732060 | 1 | 13.98 | 321175261 | ******0456 | 04/02/2016 |
| GARCIA, FRANK | 13-661705 | 1 | 9.99 | 121042882 | ******7043 | 04/02/2016 |
| GARCIA-ESPINOSA, ISMAEL | 13-732346 | 1 | 19.99 | 322271627 | *****9910 | 04/02/2016 |
| GAUSTAD, SHIRLEY | 13-731964 | 1 | 14.99 | 321175261 | ******0005 | 04/02/2016 |
| HALLMARK, LUANNE | 13-732418 | 1 | 59.00 | 323070380 | ********5673 | 04/02/2016 |
| HARTE, RANDY | 13-661702 | 1 | 98.96 | 073972181 | **********8220 | 04/02/2016 |
| HARTHUN, SARAH | 13-732178 | 1 | 12.99 | 121000358 | ********4218 | 04/02/2016 |
| HERNANDEZ, GINA | 13-732162 | 1 | 59.00 | 321175261 | ******4700 | 04/02/2016 |
| HIRD, ANTHONY | 13-732271 | 1 | 13.99 | 322078341 | *******9197 | 04/02/2016 |
| JACKSON, SUSANA | 13-732113 | 1 | 13.50 | 321175261 | ******3565 | 04/02/2016 |
| JACOBS, ERIC | 13-732525 | 1 | 58.99 | 321175627 | ****9842 | 04/02/2016 |
| JOHNSON, JOSEPH | 13-732211 | 1 | 14.99 | 314074269 | *****5209 | 04/02/2016 |
| JOHNSON, KATHRYN | 13-732016 | 1 | 14.99 | 321175261 | ******7413 | 04/02/2016 |
| JONES, RUDY | 13-700700 | 1 | 118.96 | 124303120 | *************4829 | 04/02/2016 |
| KOOL, TROY | 13-661756 | 1 | 9.99 | 314074269 | ****7438 | 04/02/2016 |
| LEAVITT, JOYCE | 13-731940 | 1 | 14.99 | 321175261 | ******7210 | 04/02/2016 |
| LEHMAN, MATTHEW | 13-661766 | 1 | 9.99 | 121000358 | ********8125 | 04/02/2016 |
| LICEA-JIMENEZ, APOLINAR | 13-732133 | 1 | 14.99 | 321175261 | ***7476 | 04/02/2016 |
| LINDSEY, KRIS | 13-661745 | 1 | 8.99 | 121042882 | ******1399 | 04/02/2016 |
| MAHLER, MARY | 13-732051 | 1 | 14.99 | 121042882 | ******6033 | 04/02/2016 |
| MAJOR, SIMON | 13-732305 | 1 | 19.99 | 314074269 | *****5042 | 04/02/2016 |
| MARTINEZ, HELEN | 13-732058 | 1 | 14.99 | 321170839 | **0067 | 04/02/2016 |
| MCFARLAND, MATTHEW | 13-732268 | 1 | 14.99 | 321175261 | ******8772 | 04/02/2016 |
| MORALES, ESPERANSA | 13-661502 | 1 | 9.99 | 121042882 | ******4632 | 04/02/2016 |
| MORALES, FRANCISCO | 13-732030 | 1 | 14.99 | 121042882 | ******4632 | 04/02/2016 |
| MORALES, ROGELIO | 13-661632 | 1 | 9.99 | 121042882 | ******4632 | 04/02/2016 |
| NATIVIDAD, ELENA | 13-661889 | 1 | 47.99 | 321175261 | ******7015 | 04/02/2016 |
| NELSON, KATHERINE | 13-732153 | 1 | 139.95 | 321175261 | ***3955 | 04/02/2016 |
| NEUHARD, KURT | 13-700478 | 1 | 18.99 | 124303120 | *************2116 | 04/02/2016 |
| PARK, DONALD | 13-661734 | 1 | 8.99 | 321175627 | *********1994 | 04/02/2016 |
| PHIPPS, BREECE | 13-732090 | 1 | 12.99 | 322271627 | *****0560 | 04/02/2016 |
| PROVOST, DAKARI | 13-732177 | 1 | 14.99 | 321175481 | *********8091 | 04/02/2016 |
| QUINTERO, JESSICA | 13-732126 | 1 | 12.50 | 321175261 | ******5346 | 04/02/2016 |
| RAPOZA, DEBORAH | 13-732070 | 1 | 14.99 | 321175627 | ****9082 | 04/02/2016 |
| REYNOLDS, CHRISTINE | 13-732037 | 1 | 73.99 | 314074269 | ****2083 | 04/02/2016 |
| ROBSON, RILEY | 13-732132 | 1 | 14.99 | 121122676 | ********4355 | 04/02/2016 |
| RODRIGUEZ, KATRINA | 13-732151 | 1 | 14.99 | 321175261 | ***7476 | 04/02/2016 |
| ROQUEMORE, LARRY | 13-732264 | 1 | 13.99 | 321175261 | ***2219 | 04/02/2016 |
| RUFF, KRISTIN | 13-731974 | 1 | 14.99 | 322271627 | *****1060 | 04/02/2016 |
| SALYERS, JESSE | 13-661964 | 1 | 28.99 | 124303120 | *************2116 | 04/02/2016 |
| SEYMOUR, MICHAEL | 13-661773 | 1 | 9.99 | 322271627 | *****5906 | 04/02/2016 |
| SOOD, KUNAL | 13-732260 | 1 | 14.99 | 121000358 | ********6658 | 04/02/2016 |
| TRINIDAD, DAISY | 13-661688 | 1 | 9.99 | 121042882 | ******6222 | 04/02/2016 |
| TRINIDAD, DULCIANA | 13-661672 | 1 | 9.99 | 121042882 | ******6222 | 04/02/2016 |
| TRINIDAD-CAPILL, VALENTIN | 13-661703 | 1 | 9.99 | 121042882 | ******6222 | 04/02/2016 |
| TURNER, JACINTO | 13-731885 | 1 | 13.99 | 071025797 | ********9268 | 04/02/2016 |
| UPTON, JEFFERY | 13-661788 | 1 | 9.99 | 121000358 | ********8597 | 04/02/2016 |
| VANG, BOBBY | 13-732078 | 1 | 13.50 | 121000358 | ********5219 | 04/02/2016 |
| VENEGAS, MARIA | 13-732010 | 1 | 14.99 | 122000661 | ******8850 | 04/02/2016 |
| VOORA, BALA | 13-661741 | 1 | 8.99 | 051000017 | ********1446 | 04/02/2016 |
| WALKER, KIM | 13-732115 | 1 | 13.50 | 321175261 | ******8240 | 04/02/2016 |
| WALKER, TINA | 13-732114 | 1 | 13.50 | 321175261 | ******6002 | 04/02/2016 |
| WANJIRU, REUBEN | 13-661664 | 1 | 8.99 | 321175261 | ******2788 | 04/02/2016 |
| WEINRICH, DALLAS | 13-661700 | 1 | 9.99 | 321175261 | ******2788 | 04/02/2016 |
| WILLIAMS, CAROL | 13-732279 | 1 | 14.99 | 121122676 | ********2847 | 04/02/2016 |
| WYATT, SETH | 13-732304 | 1 | 19.99 | 321170842 | **9990 | 04/02/2016 |
| Count: 86 | Total: | 1880.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GREER, ROBERT | 13-700468 | 1 | 5.00 | Invalid Bank Account No. | 04/02/2016 | ||
| NORTHCUTT, TRAVIS | 13-662139 | 1 | 9.99 | Invalid Bank Account No. | 04/02/2016 | ||
| ROQUEMORE, SYLVIA | 13-732270 | 1 | 98.96 | 32117526 | Invalid Bank Account No. | 04/02/2016 | |
| TOMASH, TATYANA | 13-661816 | 1 | 175.97 | Invalid Bank Account No. | 04/02/2016 | ||
| Count: 4 | Total: | 289.92 |