| 02/22/2016 |
| 08:54:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKERY, ELIZABETH | 37-671656 | 4 | 99.00 | 121042882 | ******4663 | 02/23/2016 |
| Aguilar, Rebecca | 37-721242 | 4 | 58.99 | 121042882 | ******7710 | 02/23/2016 |
| Almeida Ruiz, Jose | 37-730510 | 4 | 9.99 | 121000358 | ********4625 | 02/23/2016 |
| BUSTAMANTE, MARIA | 37-669137 | 4 | 19.99 | 121042882 | ******4090 | 02/23/2016 |
| CAMPBELL, LARA | 37-752634 | 4 | 80.00 | 121000358 | ********1359 | 02/23/2016 |
| Colombo, Jesse | 37-694203 | 4 | 19.99 | 121042882 | ******9536 | 02/23/2016 |
| DAHL, JOSEPH | 37-752828 | 4 | 13.39 | 321176972 | ********1462 | 02/23/2016 |
| DANG, TIFFANY | 37-730416 | 4 | 99.99 | 121042882 | ******4898 | 02/23/2016 |
| EILIA, NICOLLETTE | 37-730440 | 4 | 280.00 | 121042882 | ******1271 | 02/23/2016 |
| FRANZ, JESSICA | 37-627285 | 4 | 19.99 | 321075947 | **********1507 | 02/23/2016 |
| FREGOSO, JOSEPHINE | 37-669236 | 4 | 80.00 | 321176972 | ********3698 | 02/23/2016 |
| FULKERSON, MICHAEL | 37-669396 | 4 | 280.00 | 121000358 | ********4755 | 02/23/2016 |
| Fagundes, Joseph | 37-592683 | 4 | 9.99 | 322271627 | *****2251 | 02/23/2016 |
| GREENE, TOM | 37-612484 | 4 | 79.00 | 121122676 | ********2802 | 02/23/2016 |
| Garza, Monica | 37-723824 | 4 | 19.99 | 121000358 | ********8494 | 02/23/2016 |
| Guzman, Olga | 37-730476 | 4 | 19.99 | 321176875 | *********9204 | 02/23/2016 |
| Holdsworth, William | 37-737551 | 4 | 19.99 | 021272723 | ******6862 | 02/23/2016 |
| Honholt, Stephanie | 37-627492 | 4 | 19.99 | 121000358 | ******3026 | 02/23/2016 |
| IMASA, LEILANI | 37-637282 | 4 | 14.99 | 321176972 | ********1756 | 02/23/2016 |
| KIRSON, SAGIT | 37-730596 | 4 | 80.00 | 111000753 | ******9124 | 02/23/2016 |
| Kiflom, Alexander | 37-723857 | 4 | 19.99 | 121042882 | ******9099 | 02/23/2016 |
| Lockwood, Joel | 37-592806 | 4 | 9.99 | 121042882 | ******2237 | 02/23/2016 |
| MACIAS, BRIANA | 37-737373 | 4 | 280.00 | 322271627 | *****2400 | 02/23/2016 |
| MARTINEZ, BEVERLY | 37-694021 | 4 | 19.99 | 121042882 | ******9310 | 02/23/2016 |
| MARTINEZ, KARLA | 37-737201 | 4 | 19.99 | 322271627 | ***********3130 | 02/23/2016 |
| Macias, Ines | 37-737511 | 4 | 19.99 | 121000358 | ********0427 | 02/23/2016 |
| Mbairi, Felix | 37-694245 | 4 | 19.99 | 321180379 | ******5279 | 02/23/2016 |
| Melnykov, Artem | 37-737679 | 4 | 19.99 | 121042882 | ******8961 | 02/23/2016 |
| Moreira, Silvia | 37-730474 | 4 | 19.99 | 121000358 | ********4374 | 02/23/2016 |
| Mulato, Andrew | 37-737624 | 4 | 19.99 | 321171184 | *******3451 | 02/23/2016 |
| OHARA, BEN | 37-754395 | 4 | 330.00 | 321176972 | ********1785 | 02/23/2016 |
| ORNELAS, SARAH MARIE | 37-753010 | 4 | 14.99 | 322271627 | **********hase | 02/23/2016 |
| OSTERBACK, DAVID | 37-752807 | 4 | 200.00 | 121000358 | ********2801 | 02/23/2016 |
| OSUNA, CORRINA | 37-627533 | 4 | 122.98 | 122000496 | ******5761 | 02/23/2016 |
| PEREZ, MERCEDES | 37-608764 | 4 | 49.00 | 121042882 | ******3354 | 02/23/2016 |
| RAMAN, JYOTHSNA | 37-592229 | 4 | 49.00 | 121042882 | ******9021 | 02/23/2016 |
| RAMIREZ, LOGAN | 37-WEB454625 | 4 | 9.99 | 121000358 | ******3026 | 02/23/2016 |
| Ramirez, Raul | 37-627464 | 4 | 19.99 | 121000358 | ******3026 | 02/23/2016 |
| Robito, Kimberly | 37-WEB4518645 | 4 | 19.99 | 314074269 | ****1179 | 02/23/2016 |
| Rodriguez, Mireya | 37-730441 | 4 | 19.99 | 321176875 | ********9204 | 02/23/2016 |
| Sarojam, Krishnapriya | 37-671588 | 4 | 19.99 | 121000358 | ********6863 | 02/23/2016 |
| Sarrett, Eduardo | 37-670045 | 4 | 19.99 | 121000358 | ********2174 | 02/23/2016 |
| Snitzer, David | 37-694037 | 4 | 19.99 | 321171184 | *******9234 | 02/23/2016 |
| Snitzer, Jason | 37-694080 | 4 | 19.99 | 321171184 | ******1752 | 02/23/2016 |
| Steacy, Austin | 37-WEB1897501 | 4 | 19.99 | 322271627 | ******4443 | 02/23/2016 |
| Sutton, Forrest | 37-627461 | 4 | 19.99 | 121100782 | *****2814 | 02/23/2016 |
| TALBOTT, LISA | 37-723691 | 4 | 49.00 | 121100782 | *****0391 | 02/23/2016 |
| Tu akalau, Lovely | 37-WEB7859216 | 4 | 19.99 | 121042882 | ******9263 | 02/23/2016 |
| huckabay, katie | 37-627356 | 4 | 9.99 | 121000358 | ******6367 | 02/23/2016 |
| intrieri, marissa | 37-730394 | 4 | 19.99 | 121042882 | ******3036 | 02/23/2016 |
| nahe, ryan | 37-592749 | 4 | 9.99 | 322271627 | ******6069 | 02/23/2016 |
| Count: 51 | Total: | 2840.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Francis, Dylan | 37-592681 | 4 | 9.99 | 6929 | ********6929 | Invalid Bank Route/Transit | 02/23/2016 |
| HENRY, ROSE | 37-737622 | 4 | 80.00 | Invalid Bank Account No. | 02/23/2016 | ||
| MARINUCCI, CLAIRE | 37-608894 | 4 | 89.94 | Invalid Bank Account No. | 02/23/2016 | ||
| Count: 3 | Total: | 179.93 |