| 04/05/2016 |
| 07:36:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, BETTY | 26-9903 | 1 | 29.00 | 121000358 | ******7793 | 04/06/2016 |
| ALVIS, TOBY | 26-18542 | 1 | 54.00 | 122400724 | ********1981 | 04/06/2016 |
| ANDERSON, SANDRA | 26-3558 | 1 | 29.00 | 321174770 | ****6350 | 04/06/2016 |
| ARROYO, CARMEN | 26-18335 | 1 | 29.00 | 322271627 | ******9017 | 04/06/2016 |
| AYERS, TERRI | 26-17977 | 1 | 50.00 | 121000358 | ******9232 | 04/06/2016 |
| BARRAGAN, JOSE | 26-19833 | 1 | 34.00 | 322271627 | *****4184 | 04/06/2016 |
| BATTERSHELL, JAMIE | 26-13648 | 1 | 12.50 | 322271627 | *****9381 | 04/06/2016 |
| BAUER, SUE | 26-6335 | 1 | 54.00 | 322271627 | ******3260 | 04/06/2016 |
| BINNINGER, LOUIS | 26-18863 | 1 | 29.00 | 121141819 | ******3607 | 04/06/2016 |
| BLACKBURN, WAYNE | 26-19722 | 1 | 34.00 | 121122676 | ********6501 | 04/06/2016 |
| BRAMER, JENNIFER | 26-18296 | 1 | 49.00 | 321175627 | *********5796 | 04/06/2016 |
| BROOKS, NAOMI | 26-17310 | 1 | 79.00 | 321174770 | *********5495 | 04/06/2016 |
| CAPUTO, JAN | 26-0041 | 1 | 48.00 | 321175261 | ******8096 | 04/06/2016 |
| CARDENAS, ROBERT | 26-17417 | 1 | 39.00 | 321175261 | ******9761 | 04/06/2016 |
| CENTER, LOGAN | 26-0987 | 1 | 20.00 | 123205054 | *****9114 | 04/06/2016 |
| CLARK, KELLY | 26-12954 | 1 | 29.00 | 321173742 | **********8990 | 04/06/2016 |
| COX, DARNELL | 26-19247 | 1 | 29.00 | 121042882 | ******2055 | 04/06/2016 |
| CRISWELL, MICHELLE | 26-5501 | 1 | 20.00 | 121000358 | ******1752 | 04/06/2016 |
| GOLDMAN, BRIAN | 26-19045 | 1 | 15.00 | 321173742 | **********3995 | 04/06/2016 |
| GONZALES, CARMELA | 26-20706 | 1 | 29.00 | 322271627 | ******4224 | 04/06/2016 |
| GOUKER, DEBORAH | 26-18769 | 1 | 44.00 | 322271627 | *****8113 | 04/06/2016 |
| HAMLETT, PATRICIA | 26-9859 | 1 | 29.00 | 322085318 | **********0026 | 04/06/2016 |
| HECKER, TRICIA | 26-19620 | 1 | 29.00 | 121141819 | *****2649 | 04/06/2016 |
| HENDRIX, KATHERINE | 26-3974 | 1 | 29.00 | 121122676 | ********8834 | 04/06/2016 |
| HER, THING | 26-15265 | 1 | 29.00 | 322271627 | ******2235 | 04/06/2016 |
| HERNANDEZ, DOLRES | 26-20437 | 1 | 44.00 | 322271627 | *****6397 | 04/06/2016 |
| HERNANDEZ, SANDRA | 26-14643 | 1 | 54.00 | 121042882 | ******9014 | 04/06/2016 |
| HERRERA, AGUSTIN | 26-21023 | 1 | 29.00 | 322271627 | *****7348 | 04/06/2016 |
| HIGGINS, DIANNE | 26-20277 | 1 | 29.00 | 322271627 | ******4728 | 04/06/2016 |
| HIGHLEY, JAKE | 26-19037 | 1 | 29.00 | 121141398 | ***5202 | 04/06/2016 |
| HOCHSTRASSER, MARGARET | 26-9721 | 1 | 29.00 | 321174770 | *********8492 | 04/06/2016 |
| JOHL, PRABHJOT | 26-15153 | 1 | 54.00 | 122000496 | ******1018 | 04/06/2016 |
| JOHNSON, VON | 26-0224 | 1 | 15.00 | 121000358 | ******0132 | 04/06/2016 |
| JONES, JARVIS | 26-17774 | 1 | 79.00 | 121122676 | ********1658 | 04/06/2016 |
| KITCHEN, MONICA | 26-11799 | 1 | 99.00 | 322271627 | *****4073 | 04/06/2016 |
| KOSKI, TROY | 26-1432 | 1 | 39.00 | 321175627 | *********4104 | 04/06/2016 |
| LAUFF, JOY | 26-13062 | 1 | 29.00 | 122238420 | ******3620 | 04/06/2016 |
| LEE, RENATE | 26-9751 | 1 | 29.00 | 121000358 | ******2528 | 04/06/2016 |
| LEMSTROM, DANIEL | 26-13389 | 1 | 49.00 | 122238420 | ******0246 | 04/06/2016 |
| LOPEZ-NIXON, DOLLY | 26-18062 | 1 | 34.00 | 121042882 | ******8544 | 04/06/2016 |
| LOWE, BRYAN | 26-17792 | 1 | 74.00 | 321174770 | ***0118 | 04/06/2016 |
| MACEDO, ISABEL | 26-1411961594 | 1 | 20.00 | 322271627 | ******1540 | 04/06/2016 |
| MCKINNEY, RACHEL | 26-15117 | 1 | 29.00 | 321174770 | ********1950 | 04/06/2016 |
| MINSHEW, SENA | 26-10571 | 1 | 54.00 | 322271627 | ******6628 | 04/06/2016 |
| MONAHAN, MIKE | 26-18695 | 1 | 29.00 | 122238420 | ******6599 | 04/06/2016 |
| MONTGOMERY, STARLA | 26-15309 | 1 | 29.00 | 321174770 | *********7888 | 04/06/2016 |
| MORRIS JR, MARK | 26-13584 | 1 | 34.00 | 321174770 | **2159 | 04/06/2016 |
| MORRISON, JENNIFER | 26-14656 | 1 | 47.00 | 121042882 | ******0715 | 04/06/2016 |
| MUSIC, AMER | 26-15635 | 1 | 50.00 | 322271627 | *****0713 | 04/06/2016 |
| NORENE, LAURIE | 26-19786 | 1 | 29.00 | 121000358 | ******1536 | 04/06/2016 |
| OKRAY, ED | 26-12691 | 1 | 54.00 | 121000358 | ******4082 | 04/06/2016 |
| PAREDES, MIRNA | 26-13705 | 1 | 29.00 | 121000358 | ********9337 | 04/06/2016 |
| PEREZ, RUSSELL | 26-20720 | 1 | 29.00 | 121100782 | ****7092 | 04/06/2016 |
| PETERS-SOLIZ, JENNIFER | 26-15361 | 1 | 29.00 | 121141819 | ******3893 | 04/06/2016 |
| POMMERENCK, ADELE | 26-14338 | 1 | 68.00 | 321175261 | ******9356 | 04/06/2016 |
| RAMOS, ROB | 26-20856 | 1 | 54.00 | 121000358 | ********2428 | 04/06/2016 |
| RECENDEZ, ALMA | 26-20711 | 1 | 29.00 | 121141398 | ***2292 | 04/06/2016 |
| RIVERA, MARTIN | 26-20826 | 1 | 29.00 | 322271627 | *****8302 | 04/06/2016 |
| RODRIGUEZ, GERALDO | 26-17879 | 1 | 54.00 | 321175261 | ****2722 | 04/06/2016 |
| ROPER, HELEN | 26-9870 | 1 | 29.00 | 322271627 | ******0854 | 04/06/2016 |
| ROSSER, CINDY | 26-16055 | 1 | 29.00 | 121042882 | ******3605 | 04/06/2016 |
| SALCIDO, ANGELA | 26-19224 | 1 | 29.00 | 321175261 | ******0045 | 04/06/2016 |
| SANCHEZ, SCOTIA | 26-20140 | 1 | 269.00 | 321175627 | ****1475 | 04/06/2016 |
| SANDOVAL, CECIL | 26-14641 | 1 | 29.00 | 321174770 | *********3857 | 04/06/2016 |
| SCHUETTE, BRIANA | 26-6852 | 1 | 54.00 | 321173742 | ****3098 | 04/06/2016 |
| SCISCENT, JOELYNE | 26-10409 | 1 | 20.00 | 321174770 | *********5861 | 04/06/2016 |
| SHAW, FONDA | 26-21764 | 1 | 12.50 | 322271627 | ******3627 | 04/06/2016 |
| SHEALY-NETHERBY, MARGARET | 26-16877 | 1 | 29.00 | 322271627 | ******8658 | 04/06/2016 |
| SHEARER, BILL | 26-4210 | 1 | 25.00 | 321175627 | *********9484 | 04/06/2016 |
| SMITH, DOTTIE | 26-9804 | 1 | 29.00 | 321174770 | *********8812 | 04/06/2016 |
| SPENCER, GLORIA | 26-19638 | 1 | 29.00 | 121122676 | ********5064 | 04/06/2016 |
| STEWART, DARLENE | 26-17834 | 1 | 29.00 | 321174770 | *********7354 | 04/06/2016 |
| THOMAS, JAMES | 26-18340 | 1 | 29.00 | 267084131 | ******9019 | 04/06/2016 |
| VANG, SENGMENG | 26-20127 | 1 | 29.00 | 322271627 | *****6700 | 04/06/2016 |
| VANOVER, BARBARA | 26-16581 | 1 | 29.00 | 322271627 | *****8823 | 04/06/2016 |
| VILLA, CHRISTIE | 26-20475 | 1 | 105.00 | 122000247 | ******3344 | 04/06/2016 |
| VILLALPANDO, BLANCA | 26-19364 | 1 | 79.00 | 121042882 | ******3044 | 04/06/2016 |
| VILLANUEVA, MARTIN | 26-15626 | 1 | 29.00 | 321178514 | **********8339 | 04/06/2016 |
| VOLKMAN, JESSICA | 26-13890 | 1 | 29.00 | 121000358 | ********8209 | 04/06/2016 |
| WATARI, BRYAN | 26-10509 | 1 | 20.00 | 322271627 | *****2248 | 04/06/2016 |
| WATERS, VANESSA | 26-15508 | 1 | 49.00 | 121135045 | *****4142 | 04/06/2016 |
| WEBB, MALCOM | 26-17532 | 1 | 45.00 | 322271627 | *****1711 | 04/06/2016 |
| WEIR, LISA | 26-9739 | 1 | 49.00 | 321174770 | *********7975 | 04/06/2016 |
| WIEHN, JAMIE | 26-15134 | 1 | 54.00 | 121122676 | ********9852 | 04/06/2016 |
| WILKE, AMY | 26-13111 | 1 | 29.00 | 121042882 | ******8148 | 04/06/2016 |
| WOOD, KATELYN | 26-18227 | 1 | 29.00 | 321174770 | **8971 | 04/06/2016 |
| YARTZ, DENISE | 26-14928 | 1 | 29.00 | 321176260 | ********9025 | 04/06/2016 |
| Count: 87 | Total: | 3528.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |