| 11/28/2016 |
| 08:45:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ENRIQUE | 1R-GLD2066603 | 5 | 9.00 | 322271627 | ******3626 | 11/29/2016 |
| ALMARUSH, ABDO | 1R-55487 | 5 | 12.99 | 122000496 | ******5393 | 11/29/2016 |
| ALMARUSH, DAHAB | 1R-69278 | 5 | 11.00 | 121000497 | ******5393 | 11/29/2016 |
| ARREGUIN, VICTOR | 1R-827541 | 5 | 20.99 | 322271627 | ***********0428 | 11/29/2016 |
| ATTINELLO, VALERIE | 1R-68802 | 5 | 11.00 | 121042882 | ******2428 | 11/29/2016 |
| BARRAGAN, RAFAEL | 1R-852728 | 5 | 11.00 | 122000247 | ******2394 | 11/29/2016 |
| BARRERAS, ASHLEY | 1R-0698 | 5 | 11.00 | 322271627 | *****0893 | 11/29/2016 |
| BECKETT, GEORGIA | 1R-852963 | 5 | 11.00 | 321175261 | ******4007 | 11/29/2016 |
| BROCCHINI, SHEILA | 1R-811990 | 5 | 19.00 | 321173522 | **********9428 | 11/29/2016 |
| CAUDILLO, ADELLLA | 1R-842280 | 5 | 19.99 | 322271627 | *****1318 | 11/29/2016 |
| CRISANTO, MARIA | 1R-852885 | 5 | 19.00 | 322271627 | ******6193 | 11/29/2016 |
| DEHORTA, MONICA | 1R-70616 | 5 | 11.00 | 121000497 | ******9517 | 11/29/2016 |
| DIAZ, TIFFANY | 1R-BAL122986 | 5 | 14.54 | 121000358 | ******9334 | 11/29/2016 |
| DIAZ-JR, ROLAND | 1R-828655 | 5 | 11.00 | 321172578 | ******7902 | 11/29/2016 |
| ESTRADA, JUAN | 1R-69473 | 5 | 11.00 | 325070760 | *****0698 | 11/29/2016 |
| FELIX, ROSEMARY | 1R-01978 | 5 | 10.00 | 122000496 | ******4709 | 11/29/2016 |
| FERRARI, CANDACE | 1R-820643 | 5 | 19.99 | 121042882 | ******3392 | 11/29/2016 |
| GALLEGOS, PAUL | 1R-791896 | 5 | 9.99 | 321175261 | ******6716 | 11/29/2016 |
| GALVAN VALENCIA, CHRISTINA | 1R-792103 | 5 | 9.99 | 322271627 | ******5898 | 11/29/2016 |
| GARCIA, ALEX | 1R-803760 | 5 | 10.00 | 321175261 | ***8469 | 11/29/2016 |
| GARCIA, BEATRIZ | 1R-852814 | 5 | 11.00 | 121000358 | ********6124 | 11/29/2016 |
| GARCIA, MICHAEL | 1R-71454 | 5 | 11.00 | 321171184 | *******5956 | 11/29/2016 |
| GARCIA, PEDRO | 1R-809877 | 5 | 11.00 | 121000358 | ********7047 | 11/29/2016 |
| GARCIA, ROSA | 1R-858250 | 5 | 39.00 | 121042882 | ******6448 | 11/29/2016 |
| GIL, ALEJANDRA | 1R-70422 | 5 | 20.99 | 121000358 | ********5333 | 11/29/2016 |
| HERNANDEZ, BIANCA | 1R-803401 | 5 | 19.99 | 322271627 | *****3819 | 11/29/2016 |
| HIBDON, HUNTER | 1R-851926 | 5 | 19.99 | 322271627 | *****9183 | 11/29/2016 |
| JOHNSON, STEPHANIE | 1R-796280 | 5 | 9.99 | 322271627 | ***********9131 | 11/29/2016 |
| KATZ, ANNETTE | 1R-69124 | 5 | 29.00 | 121042882 | ******4597 | 11/29/2016 |
| LEON, JESUS | 1R-4285 | 5 | 19.99 | 321175261 | ******0161 | 11/29/2016 |
| LOPEZ, ROCIO | 1R-05048 | 5 | 10.00 | 121042882 | ******8582 | 11/29/2016 |
| MANFREDI, RONALD | 1R-804038 | 5 | 21.00 | 121000358 | ******2120 | 11/29/2016 |
| MARTINEZ, MARIBEL | 1R-796960 | 5 | 10.00 | 321175261 | ***8807 | 11/29/2016 |
| MORENO, ENRIQUE | 1R-827539 | 5 | 11.00 | 121000358 | ********0749 | 11/29/2016 |
| MORENO, MARIVEL | 1R-827555 | 5 | 21.00 | 121000358 | ********0749 | 11/29/2016 |
| NADA, STIJOVIC | 1R-70086 | 5 | 11.00 | 121000358 | ******6136 | 11/29/2016 |
| NAZAROFF, SASANNA | 1R-809807 | 5 | 19.99 | 321172594 | ****8419 | 11/29/2016 |
| NUNGARAY, JAIME | 1R-792185 | 5 | 10.00 | 321175261 | **0707 | 11/29/2016 |
| OLIVARES, MARCIA | 1R-807643 | 5 | 1.00 | 321175261 | ******3045 | 11/29/2016 |
| ORTIZ, JOSE CARLOS | 1R-852902 | 5 | 100.00 | 322271627 | *****7132 | 11/29/2016 |
| PENA, JUANA | 1R-pla2319873 | 5 | 20.99 | 121000358 | ******3557 | 11/29/2016 |
| PENDER, CHANNA | 1R-852797 | 5 | 11.00 | 321173470 | *********9551 | 11/29/2016 |
| PURCELL, GERALD | 1R-2606279565 | 5 | 24.99 | 121137726 | *****0995 | 11/29/2016 |
| RAMIREZ, JOSE | 1R-694B | 5 | 25.00 | 121042882 | ******6905 | 11/29/2016 |
| ROMERO, RAFAEL | 1R-0044533870 | 5 | 21.00 | 321175261 | ******9127 | 11/29/2016 |
| SALTER, STEPHEN | 1R-827733 | 5 | 19.99 | 121000358 | ********6483 | 11/29/2016 |
| SCHARTZ, TONYA | 1R-809804 | 5 | 180.00 | 321171184 | *******5951 | 11/29/2016 |
| SEPULVEDA, HAYLIE | 1R-803876 | 5 | 19.99 | 322271627 | *****3609 | 11/29/2016 |
| SILVA, CHRISTIAN | 1R-803610 | 5 | 19.99 | 322271627 | *****5328 | 11/29/2016 |
| TORRES, ARTURO | 1R-0659 | 5 | 16.00 | 121042882 | ******6783 | 11/29/2016 |
| TORRES, GUADALUPE | 1R-0658 | 5 | 11.99 | 121042882 | ******6783 | 11/29/2016 |
| TREVINO, JOSE | 1R-807177 | 5 | 19.99 | 122000496 | ******5785 | 11/29/2016 |
| ZAMORA, ANA | 1R-2268 | 5 | 49.00 | 322271627 | *****6716 | 11/29/2016 |
| Count: 53 | Total: | 1110.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |