| 11/07/2016 |
| 08:11:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, JOHN | 1R-100684586 | 3 | 22.95 | 121000358 | ******7794 | 11/08/2016 |
| BAN, CHAUNTELLE | 1R-851860 | 3 | 19.00 | 321173373 | ******6297 | 11/08/2016 |
| BARAJAS GAIRABA, ALEXANDER | 1R-820985 | 3 | 39.00 | 121000358 | ********3929 | 11/08/2016 |
| BAROCIO, ALMA | 1R-828702 | 3 | 25.99 | 321173373 | ******4631 | 11/08/2016 |
| BASS, LEONARD | 1R-70909 | 3 | 11.00 | 322271627 | ******7282 | 11/08/2016 |
| BATTH, GUNJEET | 1R-858099 | 3 | 9.99 | 322271627 | *****2931 | 11/08/2016 |
| BAUTISTA, EVELIA | 1R-03186 | 3 | 10.00 | 321175261 | ******3780 | 11/08/2016 |
| BIRBA, ELVIA | 1R-858268 | 3 | 9.99 | 321175261 | ******8835 | 11/08/2016 |
| CORRALEJO, IRMA | 1R-0022683255 | 3 | 15.00 | 321175261 | ******3767 | 11/08/2016 |
| DE LEMUS, ERANDI | 1R-828663 | 3 | 20.99 | 321175261 | ******3988 | 11/08/2016 |
| ESCALANTE, GABRIEL | 1R-94290 | 3 | 11.00 | 122000496 | ******3538 | 11/08/2016 |
| ESTRADA, VELIA | 1R-70577 | 3 | 11.00 | 321173522 | **********9213 | 11/08/2016 |
| FERNANDEZ, SUSAN | 1R-851911 | 3 | 62.00 | 321175261 | ******3407 | 11/08/2016 |
| FIGUEROA, JOSE | 1R-828680 | 3 | 39.00 | 321175261 | ******8041 | 11/08/2016 |
| FLORIANO, GABRIEL | 1R-05304 | 3 | 10.00 | 121000358 | ******1105 | 11/08/2016 |
| GALVAN, STEVEN | 1R-792010 | 3 | 10.00 | 321172594 | ****6410 | 11/08/2016 |
| GOMEZ, ARMANDO | 1R-827551 | 3 | 59.00 | 321172594 | **********5098 | 11/08/2016 |
| GUTIERREZ, DENISE | 1R-0022683419 | 3 | 20.99 | 121000358 | ******4947 | 11/08/2016 |
| GUTIERREZ, ROBERT | 1R-0022683419 | 3 | 17.00 | 121000358 | ******4947 | 11/08/2016 |
| MAGDALENO, ALICIA | 1R-71240 | 3 | 10.00 | 122000496 | ******1217 | 11/08/2016 |
| MAGDALENO, JESUS | 1R-69422 | 3 | 11.00 | 321175261 | ******4871 | 11/08/2016 |
| MEJIA, ELIZABETH | 1R-827522 | 3 | 19.99 | 121042882 | ******3193 | 11/08/2016 |
| MERCADO BARRON, NATALIE | 1R-828606 | 3 | 39.00 | 122000247 | ******5679 | 11/08/2016 |
| MORENO, MARIA | 1R-803961 | 3 | 19.99 | 121042882 | ******5619 | 11/08/2016 |
| ORNELAS, ISABEL | 1R-804001 | 3 | 20.99 | 321175261 | ******9561 | 11/08/2016 |
| PECINA, JOHN | 1R-69005 | 3 | 10.00 | 321175261 | ******2285 | 11/08/2016 |
| RAMIREZ, RAFAEL | 1R-3186 | 3 | 19.99 | 322271627 | ******3187 | 11/08/2016 |
| RAUEN, KENNETH | 1R-858117 | 3 | 10.00 | 121042882 | ******2123 | 11/08/2016 |
| RIVERA, GRACIELA | 1R-14729B | 3 | 49.00 | 321173522 | **********7179 | 11/08/2016 |
| ROCK, MARIANNE | 1R-71560 | 3 | 10.00 | 322271627 | ******9495 | 11/08/2016 |
| SINGH, AMARJIT | 1R-34097 | 3 | 10.00 | 121042882 | ******4540 | 11/08/2016 |
| SINGH, NAVDEEP | 1R-858170 | 3 | 360.00 | 121000358 | ********7912 | 11/08/2016 |
| VALENCIA, MARIBEL | 1R-852734 | 3 | 39.00 | 121042882 | *****8616 | 11/08/2016 |
| Count: 33 | Total: | 1052.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |