| 08/05/2016 |
| 08:30:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ARIANNA | 13-700557 | 3 | 14.99 | 121122676 | ********7556 | 08/06/2016 |
| ANGELL, HELEN | 13-731920 | 3 | 14.99 | 121122676 | ********4740 | 08/06/2016 |
| BECKWITH, SEAN PHILLIP | 13-700562 | 3 | 14.99 | 121122676 | ********3782 | 08/06/2016 |
| BURROUGHS, DEBRA | 13-700731 | 3 | 14.99 | 121122676 | ********4136 | 08/06/2016 |
| CASEY, DARRELYN | 13-700568 | 3 | 14.99 | 121122676 | ********8157 | 08/06/2016 |
| CASSELMAN, AMANDA | 13-732184 | 3 | 14.99 | 321175261 | ******7582 | 08/06/2016 |
| CERVANTES, ANA | 13-700551 | 3 | 13.99 | 321175261 | ****3218 | 08/06/2016 |
| COGIL, CINDY | 13-700476 | 3 | 14.99 | 321175627 | *********4258 | 08/06/2016 |
| CRIMMINS, JEANET | 13-661638 | 3 | 9.99 | 322271627 | ******3446 | 08/06/2016 |
| CUMMINGS, JOHN | 13-700595 | 3 | 14.99 | 121042882 | ******8243 | 08/06/2016 |
| DAMIREDDY, RAMA KANTH REDD | 13-661689 | 3 | 9.99 | 121000358 | ********0777 | 08/06/2016 |
| DECORTE, VIRGINIA | 13-661706 | 3 | 9.99 | 311079474 | ****4007 | 08/06/2016 |
| FEALLY, KELLY | 13-700727 | 3 | 14.99 | 121042882 | ******9312 | 08/06/2016 |
| FERREIRA, ALANN | 13-661670 | 3 | 9.99 | 121042882 | ******1263 | 08/06/2016 |
| FUNICELLIO, JOHN LEONARD | 13-700571 | 3 | 12.99 | 321175261 | ****7404 | 08/06/2016 |
| FUNICELLIO, STACY DIANE | 13-700565 | 3 | 14.99 | 321175261 | ******7404 | 08/06/2016 |
| GARCIA, MARIANA | 13-700614 | 3 | 13.99 | 121042882 | ******9830 | 08/06/2016 |
| GIBSON, NATHANIEL | 13-662093 | 3 | 8.99 | 321175261 | ***5155 | 08/06/2016 |
| GONZALES, ANCENETTE | 13-732183 | 3 | 14.99 | 322271627 | ******4344 | 08/06/2016 |
| GONZALES, MARCOS | 13-700564 | 3 | 13.99 | 322271627 | ******4344 | 08/06/2016 |
| GREEN, AMANDA | 13-732477 | 3 | 10.99 | 321175261 | ******0740 | 08/06/2016 |
| GREEN, ANNETTE | 13-732079 | 3 | 14.99 | 321175261 | ******7897 | 08/06/2016 |
| GUEVARA, TINA | 13-782797 | 3 | 14.99 | 321175627 | ****3907 | 08/06/2016 |
| HERNANDEZ, JACK | 13-661673 | 3 | 9.99 | 322271627 | *****9690 | 08/06/2016 |
| HUTZEL, MICHELLE | 13-661718 | 3 | 9.99 | 321173742 | ****4597 | 08/06/2016 |
| ILUSTRISIMO-RAV, PIA | 13-700703 | 3 | 11.99 | 267084131 | ******9065 | 08/06/2016 |
| JONES, DJ | 13-782562 | 3 | 19.99 | 121042882 | ************7860 | 08/06/2016 |
| KING, AMBERLYNN | 13-806702 | 3 | 58.99 | 322271627 | ******5960 | 08/06/2016 |
| KLEEBERGER, RANDOLPH | 13-700556 | 3 | 14.99 | 121000358 | ******1986 | 08/06/2016 |
| KNIGHT, WYNTER | 13-731918 | 3 | 14.99 | 121042882 | ******5534 | 08/06/2016 |
| LACY, LOVELL | 13-700807 | 3 | 14.99 | 121000358 | ********5916 | 08/06/2016 |
| LITTLETON, KEVIN | 13-700724 | 3 | 14.99 | 121042882 | ******9312 | 08/06/2016 |
| LOYD, ALECIA | 13-700747 | 3 | 32.98 | 101089742 | *************3668 | 08/06/2016 |
| LUGO, LESLIE | 13-700563 | 3 | 14.99 | 321175261 | ******8141 | 08/06/2016 |
| LUGO-TORRES, SAUL | 13-700741 | 3 | 12.99 | 321175261 | ******2875 | 08/06/2016 |
| LeBeau, Kendria | 13-662128 | 3 | 9.99 | 314074269 | *****2174 | 08/06/2016 |
| MALIGAD, ROMEO | 13-700605 | 3 | 14.99 | 321175261 | ******2840 | 08/06/2016 |
| MCQUILLAN, MIKE | 13-700559 | 3 | 14.99 | 321175261 | ****0740 | 08/06/2016 |
| MICHERDA, PATRICK | 13-731921 | 3 | 14.99 | 121042882 | ******5534 | 08/06/2016 |
| MIRANDA, JUAN | 13-700734 | 3 | 14.99 | 121042882 | ******8260 | 08/06/2016 |
| RAVELO, AZVICENA | 13-732095 | 3 | 14.99 | 125200057 | ******5731 | 08/06/2016 |
| RAVELO, SONNY | 13-700812 | 3 | 14.99 | 267084131 | ******9065 | 08/06/2016 |
| REYES, DANIEL | 13-661172 | 3 | 9.99 | 121100782 | *****9322 | 08/06/2016 |
| RICHARDSON, FLORENCE | 13-700613 | 3 | 14.99 | 321175261 | ******2765 | 08/06/2016 |
| ROBERTS, STEPHANIE | 13-567140 | 3 | 9.99 | 322271627 | ******9410 | 08/06/2016 |
| RODRIGUE, ABIGAIL | 13-700460 | 3 | 13.99 | 321173742 | ****1290 | 08/06/2016 |
| SCOTT, FABRICE | 13-700730 | 3 | 14.99 | 321175261 | ******1493 | 08/06/2016 |
| SPIES, CAROL | 13-661709 | 3 | 9.99 | 322271627 | *****5130 | 08/06/2016 |
| TELLEZ, ANDRES | 13-827474 | 3 | 14.99 | 322271627 | ******2419 | 08/06/2016 |
| TERAN, MARIA | 13-700760 | 3 | 14.99 | 321175261 | ******6163 | 08/06/2016 |
| THAKUR, SHALIN | 13-806133 | 3 | 12.99 | 121042882 | ******5835 | 08/06/2016 |
| THANGARAJU, LOGESH | 13-731912 | 3 | 14.99 | 322271627 | *****1096 | 08/06/2016 |
| TOWNSEND, ALEXANDER | 13-700733 | 3 | 11.99 | 321175261 | ***3391 | 08/06/2016 |
| TOWNSEND, LINDSAY | 13-700738 | 3 | 14.99 | 322271627 | *****2966 | 08/06/2016 |
| TRUE, NICOLE | 13-700801 | 3 | 12.99 | 121000358 | ********6980 | 08/06/2016 |
| VALADEZ, COLE | 13-662169 | 3 | 8.99 | 121042882 | ******5466 | 08/06/2016 |
| VAUGHN, TRACY | 13-700467 | 3 | 14.99 | 321175627 | *********9080 | 08/06/2016 |
| VAZQUEZ, JORGE | 13-732469 | 3 | 9.99 | 121042882 | ******3060 | 08/06/2016 |
| WILSON, ANTHONY | 13-806798 | 3 | 10.99 | 322271627 | ******1988 | 08/06/2016 |
| WRIGHT, RHONDA | 13-732582 | 3 | 14.99 | 321175261 | ******2858 | 08/06/2016 |
| ZEIGLER, TRINA | 13-731901 | 3 | 14.99 | 321175261 | ****6044 | 08/06/2016 |
| Count: 61 | Total: | 888.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STUCKEY, EARL | 13-806595 | 3 | 49.97 | Invalid Bank Account No. | 08/06/2016 | ||
| Count: 1 | Total: | 49.97 |