| 05/16/2016 |
| 08:55:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEJANDRO, JOSIE | 17-022405 | 2 | 32.42 | 111993776 | ******9733 | 05/17/2016 |
| BAKER, SUZANNE | 17-005195 | 2 | 44.54 | 113000023 | ******3404 | 05/17/2016 |
| BALDRIDGE, FLORINDA | 17-017861 | 2 | 64.95 | 111900659 | ******5232 | 05/17/2016 |
| BARRON, SANDRA | 17-018472 | 2 | 64.84 | 111900785 | ******2426 | 05/17/2016 |
| BECKMAN, MIKE | 17-018380 | 2 | 26.50 | 111900659 | ******4604 | 05/17/2016 |
| BELMARES, AMANDA | 17-019699 | 2 | 43.25 | 113010547 | ******6684 | 05/17/2016 |
| BEZEMER, BETTY | 17-018976 | 2 | 32.42 | 111900659 | ******8792 | 05/17/2016 |
| BROOKS, DARIN | 17-022257 | 2 | 29.95 | 111900659 | ******6556 | 05/17/2016 |
| BUSS, STEVEN | 17-016028 | 2 | 64.84 | 121042882 | ******0994 | 05/17/2016 |
| CANULLA, BOB | 17-012515 | 2 | 33.40 | 313085071 | ****8150 | 05/17/2016 |
| CANULLA, MARA | 17-015792 | 2 | 33.40 | 313085071 | **********1140 | 05/17/2016 |
| COLEMAN, PHEALAN | 17-A03382 | 2 | 28.65 | 313177785 | **********7914 | 05/17/2016 |
| DICKEY, SHERRY | 17-020074 | 2 | 32.42 | 113010547 | ****4828 | 05/17/2016 |
| DRUIAN, HALEY | 17-020012 | 2 | 212.46 | 111900659 | ******1255 | 05/17/2016 |
| FOLLER, STEVE | 17-99148 | 2 | 28.65 | 313083578 | ******7747 | 05/17/2016 |
| GEORGE, GRADY | 17-022358 | 2 | 32.42 | 111000614 | *****1795 | 05/17/2016 |
| GROUT, AMY | 17-019179 | 2 | 32.42 | 051000017 | ********5189 | 05/17/2016 |
| GUTIERREZ, YOLANDA | 17-013042 | 2 | 43.25 | 111000025 | ********1755 | 05/17/2016 |
| JONES, SHANNON | 17-020250 | 2 | 32.42 | 113000023 | ********4463 | 05/17/2016 |
| KHALIL, HANY | 17-019893 | 2 | 37.83 | 111000614 | *****0768 | 05/17/2016 |
| KIM, DANIEL | 17-019256 | 2 | 42.22 | 113000023 | ********2236 | 05/17/2016 |
| LE, HOAN WHIT | 17-019243 | 2 | 32.42 | 111900659 | ******2081 | 05/17/2016 |
| LOZOLLA, JESSICA | 17-014297 | 2 | 37.83 | 111000614 | ******5043 | 05/17/2016 |
| MCCORMACK, SYLVIA | 17-021459 | 2 | 32.42 | 313084593 | *********0860 | 05/17/2016 |
| MORTMAN, JOSEPH | 17-017040 | 2 | 64.95 | 111900659 | ******5047 | 05/17/2016 |
| OWEN, KENNETH | 17-018491 | 2 | 64.84 | 111000614 | *****7672 | 05/17/2016 |
| PAGET, ANNE | 17-022554 | 2 | 32.42 | 111900659 | ******9412 | 05/17/2016 |
| RODRIGUEZ, JUAN | 17-012511 | 2 | 28.65 | 113000023 | ********9773 | 05/17/2016 |
| SCHATTENBERG, DIANE | 17-014129 | 2 | 64.84 | 314977337 | ****3196 | 05/17/2016 |
| SMITH, TERRY | 17-005023 | 2 | 33.40 | 313082906 | ******1080 | 05/17/2016 |
| UPMANYU, SANJAY | 17-015699 | 2 | 32.42 | 111000614 | *****4246 | 05/17/2016 |
| Count: 31 | Total: | 1417.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GASKAMP, JESSICA | 17-021809 | 2 | 52.31 | 005513805 | ***4520 | Invalid Bank Route/Transit | 05/17/2016 |
| Count: 1 | Total: | 52.31 |