| 06/01/2016 |
| 06:36:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAIR, COURTNEY | 13-732138 | 1 | 4.99 | 321175481 | ****0892 | 06/02/2016 |
| ANDRADE, SANDRA | 13-732120 | 1 | 14.99 | 321175261 | ***2830 | 06/02/2016 |
| AYERS, SALENA | 13-732611 | 1 | 14.99 | 321175261 | ******7566 | 06/02/2016 |
| AZIZYAN, RUSTAM | 13-662100 | 1 | 1.00 | 121000358 | *******6234 | 06/02/2016 |
| BACA, TONYA | 13-806083 | 1 | 19.99 | 321175261 | ******0518 | 06/02/2016 |
| BARAJAS, JOSE | 13-661758 | 1 | 9.99 | 121042882 | ******0004 | 06/02/2016 |
| BARNES, HARLON | 13-732329 | 1 | 19.99 | 321175261 | ***6677 | 06/02/2016 |
| BETHEL, DEWAYNE | 13-700598 | 1 | 14.99 | 121122676 | ********9501 | 06/02/2016 |
| BLOOM, KARA | 13-732322 | 1 | 44.98 | 322271627 | *****9070 | 06/02/2016 |
| BOLANOS, ANA | 13-732273 | 1 | 14.99 | 321175520 | **********8739 | 06/02/2016 |
| BOLANOS, MARCO | 13-661770 | 1 | 9.99 | 321175520 | **********8739 | 06/02/2016 |
| BOYD, BARBARA | 13-732129 | 1 | 13.50 | 121106540 | *****4794 | 06/02/2016 |
| BRITTON, FELICITAS | 13-732109 | 1 | 13.99 | 121122676 | ********8607 | 06/02/2016 |
| BYERS, GINA | 13-731859 | 1 | 14.99 | 321175261 | ***6795 | 06/02/2016 |
| CALANDRINO, SUZANNE | 13-732252 | 1 | 14.99 | 322078341 | *******9197 | 06/02/2016 |
| CARAVALHO, JOSEPH | 13-661671 | 1 | 9.99 | 321170842 | **6934 | 06/02/2016 |
| CARAVALHO, MARIE | 13-732391 | 1 | 14.99 | 321170842 | **6934 | 06/02/2016 |
| CERVANTES, ANA | 13-700551 | 1 | 59.00 | 321175261 | ****3218 | 06/02/2016 |
| CHARUGUNDLA, VIJAYA | 13-661737 | 1 | 9.99 | 051000017 | ********1446 | 06/02/2016 |
| CHOCOTECO, RAMIRO | 13-732314 | 1 | 14.99 | 122000247 | ******0202 | 06/02/2016 |
| COIMBATORERAVIC, SHIVAPRIYA | 13-661774 | 1 | 9.99 | 121000358 | ********2414 | 06/02/2016 |
| COLBY, MEGHEN JEAN | 13-732567 | 1 | 18.99 | 121042882 | ******6990 | 06/02/2016 |
| CORNEJO, MAYA | 13-732027 | 1 | 14.99 | 321175261 | ******0247 | 06/02/2016 |
| CRONE, JESSICA | 13-732127 | 1 | 13.50 | 121000358 | ********9932 | 06/02/2016 |
| DARBINYAN, LILIA | 13-732141 | 1 | 14.99 | 321175261 | ****0762 | 06/02/2016 |
| DINES, JACOB | 13-806058 | 1 | 14.99 | 321175261 | ******2064 | 06/02/2016 |
| DINUBILO, CATHLEEN | 13-731941 | 1 | 14.99 | 321175261 | ******7918 | 06/02/2016 |
| DOMANSKIY, PAVEL | 13-732152 | 1 | 74.96 | 322271627 | ***********5303 | 06/02/2016 |
| ESPERANZA, JEREL | 13-732249 | 1 | 14.99 | 121000358 | ******1061 | 06/02/2016 |
| ESPINOZA, ISMAEL | 13-778434 | 1 | 57.99 | 321175261 | ******0724 | 06/02/2016 |
| FLETCHER, JONI | 13-732025 | 1 | 14.99 | 121042882 | ******3445 | 06/02/2016 |
| FLETCHER, MICHAEL | 13-732004 | 1 | 14.99 | 121042882 | ******3445 | 06/02/2016 |
| FORD, MELISSA | 13-732378 | 1 | 19.99 | 321173742 | ****4294 | 06/02/2016 |
| FRASER, JERRY | 13-662110 | 1 | 9.99 | 122000247 | ******5143 | 06/02/2016 |
| GARCIA, FRANK | 13-661705 | 1 | 9.99 | 121042882 | ******7043 | 06/02/2016 |
| GARCIA-ESPINOSA, ISMAEL | 13-732346 | 1 | 19.99 | 322271627 | *****9910 | 06/02/2016 |
| GAUSTAD, SHIRLEY | 13-731964 | 1 | 23.99 | 321175261 | ******0005 | 06/02/2016 |
| GIACOMINI, ELIZABETH | 13-806130 | 1 | 19.99 | 322271627 | *****7681 | 06/02/2016 |
| GIBSON, SHERRY | 13-806049 | 1 | 19.99 | 121000358 | ********1488 | 06/02/2016 |
| GRIFFIN, DARLENE | 13-778398 | 1 | 17.99 | 321175261 | ******6075 | 06/02/2016 |
| GUTIERREZ, JOSEPH | 13-688103 | 1 | 10.00 | 121042882 | ******6684 | 06/02/2016 |
| HALLMARK, LUANNE | 13-732418 | 1 | 49.00 | 323070380 | ********5673 | 06/02/2016 |
| HALLMARK, TERRY | 13-732421 | 1 | 79.98 | 323070380 | ********5673 | 06/02/2016 |
| HARTE, RANDY | 13-661702 | 1 | 128.94 | 073972181 | **********8220 | 06/02/2016 |
| HARTHUN, SARAH | 13-732178 | 1 | 3.99 | 121000358 | ********4218 | 06/02/2016 |
| HERNANDEZ, GINA | 13-732162 | 1 | 59.00 | 321175261 | ******4700 | 06/02/2016 |
| HIRD, ANTHONY | 13-732271 | 1 | 13.99 | 322078341 | *******9197 | 06/02/2016 |
| HORN, ANGELINA | 13-806034 | 1 | 19.99 | 121000358 | ********6463 | 06/02/2016 |
| HUNTER, ARTIS | 13-732149 | 1 | 135.00 | 122287675 | ************0960 | 06/02/2016 |
| JACKSON, SUSANA | 13-732113 | 1 | 13.50 | 321175261 | ******3565 | 06/02/2016 |
| JACOBS, ERIC | 13-732525 | 1 | 19.99 | 321175627 | ****9842 | 06/02/2016 |
| JACOBSEN, MIKE | 13-806028 | 1 | 19.99 | 321175261 | ***8765 | 06/02/2016 |
| JAISWAL, DIGVIJAY | 13-806096 | 1 | 9.99 | 322271724 | *******0641 | 06/02/2016 |
| JOHNSON, JOSEPH | 13-732211 | 1 | 14.99 | 314074269 | *****5209 | 06/02/2016 |
| JONES, RUDY | 13-700700 | 1 | 158.94 | 124303120 | *************4829 | 06/02/2016 |
| KOOL, TROY | 13-661756 | 1 | 9.99 | 314074269 | ****7438 | 06/02/2016 |
| LEAVITT, JOYCE | 13-731940 | 1 | 14.99 | 321175261 | ******7210 | 06/02/2016 |
| LEHMAN, MATTHEW | 13-661766 | 1 | 24.98 | 121000358 | ********8125 | 06/02/2016 |
| LICEA-JIMENEZ, APOLINAR | 13-732133 | 1 | 14.99 | 321175261 | ***7476 | 06/02/2016 |
| LINDSEY, KRIS | 13-661745 | 1 | 8.99 | 121042882 | ******1399 | 06/02/2016 |
| MAHLER, MARY | 13-732051 | 1 | 14.99 | 121042882 | ******6033 | 06/02/2016 |
| MAJOR, SIMON | 13-732305 | 1 | 19.99 | 314074269 | *****5042 | 06/02/2016 |
| MARTINEZ, HELEN | 13-732058 | 1 | 12.99 | 321170839 | **0067 | 06/02/2016 |
| MCFARLAND, MATTHEW | 13-732268 | 1 | 14.99 | 321175261 | ******8772 | 06/02/2016 |
| MCGRIFF, LORUNZO | 13-732125 | 1 | 20.00 | 122239131 | ******8963 | 06/02/2016 |
| MORALES, ESPERANSA | 13-661502 | 1 | 9.99 | 121042882 | ******4632 | 06/02/2016 |
| MORALES, FRANCISCO | 13-732030 | 1 | 14.99 | 121042882 | ******4632 | 06/02/2016 |
| MORALES, ROGELIO | 13-662106 | 1 | 9.99 | 121042882 | ******4632 | 06/02/2016 |
| NAKITARE, KELLYNE | 13-806037 | 1 | 77.01 | 121122676 | ********8662 | 06/02/2016 |
| NEUHARD, KURT | 13-700478 | 1 | 18.99 | 124303120 | *************2116 | 06/02/2016 |
| NICOLAS, LIEZEL | 13-778403 | 1 | 98.99 | 321175261 | ******0414 | 06/02/2016 |
| ODAMTTEN, ADZEKAI | 13-806122 | 1 | 19.99 | 322079719 | *********1263 | 06/02/2016 |
| PARK, DONALD | 13-661734 | 1 | 8.99 | 321175627 | *********1994 | 06/02/2016 |
| PHIPPS, BREECE | 13-806069 | 1 | 12.99 | 121122676 | ********2483 | 06/02/2016 |
| PROVOST, DAKARI | 13-732177 | 1 | 14.99 | 321175481 | *********8091 | 06/02/2016 |
| QUINTERO, JESSICA | 13-732126 | 1 | 12.50 | 321175261 | ******5346 | 06/02/2016 |
| RAMIREZ, TANYA | 13-732124 | 1 | 15.00 | 122239131 | ******8963 | 06/02/2016 |
| RAPOZA, DEBORAH | 13-732070 | 1 | 14.99 | 321175627 | ****9082 | 06/02/2016 |
| REYNOLDS, CHRISTINE | 13-732037 | 1 | 73.99 | 314074269 | ****2083 | 06/02/2016 |
| ROBSON, RILEY | 13-732132 | 1 | 34.98 | 121122676 | ********4355 | 06/02/2016 |
| RODRIGUEZ, KATRINA | 13-732151 | 1 | 14.99 | 321175261 | ***7476 | 06/02/2016 |
| ROQUEMORE, LARRY | 13-732264 | 1 | 13.99 | 321175261 | ***2219 | 06/02/2016 |
| RUFF, KRISTIN | 13-731974 | 1 | 14.99 | 322271627 | *****1060 | 06/02/2016 |
| SALINAS, MICHAEL | 13-688153 | 1 | 15.00 | 322271627 | *****3160 | 06/02/2016 |
| SALYERS, JESSE | 13-661964 | 1 | 83.98 | 124303120 | *************2116 | 06/02/2016 |
| SCHULZ, TAHNER | 13-806654 | 1 | 1.00 | 314074269 | ****7298 | 06/02/2016 |
| SOOD, KUNAL | 13-732260 | 1 | 14.99 | 121000358 | ********6658 | 06/02/2016 |
| TRINIDAD, DAISY | 13-661688 | 1 | 9.99 | 121042882 | ******6222 | 06/02/2016 |
| TRINIDAD, DULCIANA | 13-661672 | 1 | 9.99 | 121042882 | ******6222 | 06/02/2016 |
| TRINIDAD-CAPILL, VALENTIN | 13-661703 | 1 | 9.99 | 121042882 | ******6222 | 06/02/2016 |
| TURNER, JACINTO | 13-731885 | 1 | 13.99 | 071025797 | ********9268 | 06/02/2016 |
| UPTON, JEFFERY | 13-661788 | 1 | 9.99 | 121000358 | ********8597 | 06/02/2016 |
| VALENZUELA, ELAZABETH | 13-806113 | 1 | 19.99 | 121000358 | ********4929 | 06/02/2016 |
| VARGAS, ITZEL | 13-806036 | 1 | 9.99 | 321175261 | ******0107 | 06/02/2016 |
| VAZQUEZ, NANCY | 13-806110 | 1 | 18.99 | 121000358 | ********4929 | 06/02/2016 |
| VENEGAS, MARIA | 13-732010 | 1 | 14.99 | 122000661 | ******8850 | 06/02/2016 |
| VERMA, MUKESH | 13-732278 | 1 | 14.99 | 322271627 | *****6588 | 06/02/2016 |
| VOORA, BALA | 13-661741 | 1 | 8.99 | 051000017 | ********1446 | 06/02/2016 |
| WALKER, TINA | 13-732114 | 1 | 13.50 | 321175261 | ******6002 | 06/02/2016 |
| WANJIRU, REUBEN | 13-661664 | 1 | 9.99 | 321175261 | ******2788 | 06/02/2016 |
| WHEAT, MIKE | 13-732123 | 1 | 131.00 | 071025797 | ********8247 | 06/02/2016 |
| WILLIAMS, CAROL | 13-732279 | 1 | 34.98 | 121122676 | ********2847 | 06/02/2016 |
| WYATT, SETH | 13-732304 | 1 | 14.99 | 321170842 | **9990 | 06/02/2016 |
| XIONG, CHANG | 13-806051 | 1 | 19.99 | 121042882 | ******6711 | 06/02/2016 |
| YANG, CHRIS | 13-688090 | 1 | 5.00 | 321172510 | **1941 | 06/02/2016 |
| Count: 105 | Total: | 2622.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEASLEY, RAYCHEL | 13-806117 | 1 | 19.99 | 1831325 | ***1325 | Invalid Bank Route/Transit | 06/02/2016 |
| COWDEN, SHANNON | 13-806071 | 1 | 49.00 | 121000035 | Invalid Bank Account No. | 06/02/2016 | |
| ROQUEMORE, SYLVIA | 13-732270 | 1 | 128.94 | 32117526 | Invalid Bank Account No. | 06/02/2016 | |
| Count: 3 | Total: | 197.93 |