| 04/19/2016 |
| 07:33:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELIZABETH | 64-892895 | 2 | 26.00 | 322271627 | ******5209 | 04/20/2016 |
| ALANIZ, ANGIE | 64-899811 | 2 | 39.99 | 321173470 | *********5217 | 04/20/2016 |
| ALARCON, ROXANNE | 64-8899766 | 2 | 43.99 | 121000358 | ********1888 | 04/20/2016 |
| ALDAGHAR, ASMA | 64-925297 | 2 | 107.98 | 322278073 | **********9767 | 04/20/2016 |
| ALVAJI, AUSTIN | 64-899360 | 2 | 40.99 | 321173522 | **********5285 | 04/20/2016 |
| AMBITA, JANET | 64-898318 | 2 | 89.99 | 321175261 | ******7598 | 04/20/2016 |
| AMSBERRY, TY | 64-898429 | 2 | 35.99 | 121122676 | ********6744 | 04/20/2016 |
| ANDERSON, BRANDON | 64-897804 | 2 | 40.99 | 121122676 | ********7299 | 04/20/2016 |
| ARANA, GRISELDA | 64-891550 | 2 | 45.00 | 121140218 | ******1598 | 04/20/2016 |
| ARROYO, CLAUDIA | 64-898964 | 2 | 54.99 | 121100782 | *****7626 | 04/20/2016 |
| ATO, GEORGE | 64-923284 | 2 | 81.98 | 121108441 | ******0701 | 04/20/2016 |
| AVANES, RICHARD | 64-897073 | 2 | 35.99 | 322271627 | ******1053 | 04/20/2016 |
| AVINA, ALYSSA | 64-921776 | 2 | 40.99 | 121140218 | ******8301 | 04/20/2016 |
| AZIZ, MELODY | 64-899586 | 2 | 66.99 | 121042882 | ******0204 | 04/20/2016 |
| BAILEY, CATHERINE | 64-893385 | 2 | 69.99 | 121108441 | ******5801 | 04/20/2016 |
| BAPTISTA, SHANNON | 64-8899846 | 2 | 60.98 | 321170538 | ******5377 | 04/20/2016 |
| BARBA, EULOGIO | 64-924763 | 2 | 40.99 | 121000358 | ******8123 | 04/20/2016 |
| BARIA, ANTONIO | 64-898962 | 2 | 35.99 | 322271627 | *****7590 | 04/20/2016 |
| BARKHOO, RINA | 64-899839 | 2 | 20.98 | 121108441 | ******9301 | 04/20/2016 |
| BARRERA, OSCAR | 64-895388 | 2 | 57.99 | 121000358 | ********7128 | 04/20/2016 |
| BEASLEY, CYNTHIA | 64-896517 | 2 | 60.99 | 322271627 | ******7013 | 04/20/2016 |
| BENGSTON, CARL | 64-899928 | 2 | 60.98 | 321175261 | ******3510 | 04/20/2016 |
| BERNAL, ELIJAH | 64-899423 | 2 | 45.99 | 321173470 | *********0252 | 04/20/2016 |
| BOBBITT, CHIANNA | 64-899732 | 2 | 40.99 | 121108441 | ******8901 | 04/20/2016 |
| BOHL, YONG | 64-898146 | 2 | 57.99 | 322271627 | ******1792 | 04/20/2016 |
| BORBA, DEBORAH | 64-899418 | 2 | 26.00 | 321175261 | ******8976 | 04/20/2016 |
| BRADSHAW, VICTORIA | 64-899195 | 2 | 57.99 | 321171184 | *******4319 | 04/20/2016 |
| BROOKS, DEVIN | 64-922487 | 2 | 52.99 | 121000358 | ********2862 | 04/20/2016 |
| BROWN, JANET | 64-893792 | 2 | 49.99 | 321173470 | *********4250 | 04/20/2016 |
| BUI, HEIP MATTHEW | 64-900297 | 2 | 26.00 | 061000227 | ******4036 | 04/20/2016 |
| CALIMQUIM, NORMA | 64-892282 | 2 | 45.00 | 121000358 | ********4796 | 04/20/2016 |
| CAMPBELL, TRAVIS | 64-892213 | 2 | 42.24 | 121042882 | ******3224 | 04/20/2016 |
| CASTILLO, ROBERT | 64-899775 | 2 | 34.99 | 121042882 | ******2981 | 04/20/2016 |
| CATONE, MARJORIE | 64-899083 | 2 | 45.00 | 321171184 | ******2409 | 04/20/2016 |
| CAYABYAB, BRENDA | 64-892123 | 2 | 45.00 | 321175261 | ******6760 | 04/20/2016 |
| CEJA, OSCAR | 64-898831 | 2 | 74.99 | 121042882 | ******6831 | 04/20/2016 |
| CERVANTES, ALFONSO | 64-896439 | 2 | 74.99 | 321173522 | **********1670 | 04/20/2016 |
| CHIESA, REBECCA | 64-893029 | 2 | 45.00 | 121100782 | *****1668 | 04/20/2016 |
| COBB, JOESPH | 64-899086 | 2 | 25.96 | 121000358 | ********3598 | 04/20/2016 |
| COELHO, JENNIFER | 64-899210 | 2 | 69.99 | 121141819 | ******9876 | 04/20/2016 |
| COFFEY, DREW | 64-8892096 | 2 | 69.99 | 322271627 | ******2427 | 04/20/2016 |
| COLEMAN, RACHEL | 64-892417 | 2 | 40.99 | 121042882 | ******9636 | 04/20/2016 |
| COLEMAN, ZELLA | 64-896812 | 2 | 35.99 | 321173522 | **********2534 | 04/20/2016 |
| COLLINS, SHEREE | 64-899106 | 2 | 56.00 | 321175261 | ******1415 | 04/20/2016 |
| CONNER, AMANDA | 64-894891 | 2 | 30.00 | 121000358 | ********1094 | 04/20/2016 |
| CONTRERAS, RICARDO | 64-91366 | 2 | 40.99 | 121108441 | ******2501 | 04/20/2016 |
| CORDERO, JAMES | 64-8892299 | 2 | 55.98 | 121000358 | ******6275 | 04/20/2016 |
| CORTEZ, JERRY | 64-925412 | 2 | 35.99 | 321173522 | **********3334 | 04/20/2016 |
| COSTA, BRIAN | 64-892220 | 2 | 62.99 | 121135045 | *****3745 | 04/20/2016 |
| COSTA, MELISSA | 64-85121 | 2 | 360.00 | 121140218 | ******8505 | 04/20/2016 |
| COURNEY, CONNIE | 64-896116 | 2 | 64.99 | 321173522 | **********1085 | 04/20/2016 |
| COWAN, TIFFANY | 64-899120 | 2 | 38.11 | 122238420 | ******0614 | 04/20/2016 |
| CUEVAS, OFELIA GARCIA | 64-897582 | 2 | 26.00 | 321173522 | **********4674 | 04/20/2016 |
| CULBRETH, KIMBERLY | 64-897957 | 2 | 40.99 | 321173522 | **********6759 | 04/20/2016 |
| DARBYSHIRE, KATHRYN | 64-896836 | 2 | 67.99 | 321180515 | ******8871 | 04/20/2016 |
| DAVID, MATTHEW | 64-897108 | 2 | 40.99 | 322271627 | *****1294 | 04/20/2016 |
| DAVILA, JORGE | 64-895784 | 2 | 45.00 | 321170538 | ******0793 | 04/20/2016 |
| DAVIS, ASHLEY | 64-899610 | 2 | 69.99 | 321175261 | ******8308 | 04/20/2016 |
| DAY, KATIE | 64-896757 | 2 | 62.99 | 122238420 | ******8046 | 04/20/2016 |
| DE LA TORRE, HOMAR | 64-899173 | 2 | 40.99 | 121000358 | ********6657 | 04/20/2016 |
| DEEMER, MALLORY | 64-925296 | 2 | 40.99 | 121000358 | ******2055 | 04/20/2016 |
| DELGADILLO, ALEX | 64-923547 | 2 | 40.99 | 121000358 | ********0899 | 04/20/2016 |
| DELGADO, JOSEPH | 64-897736 | 2 | 55.98 | 121042882 | ******6604 | 04/20/2016 |
| DELREAL, MARTHA | 64-895002 | 2 | 49.00 | 321173522 | **********2602 | 04/20/2016 |
| DHALIWAL, KIRANVEER | 64-898419 | 2 | 74.99 | 121000358 | ********7267 | 04/20/2016 |
| DIAZ, JERONIMO | 64-923665 | 2 | 30.99 | 121000358 | ********9093 | 04/20/2016 |
| DIAZ, MARTHA | 64-899078 | 2 | 74.99 | 121042882 | ******9153 | 04/20/2016 |
| DIMAS, JOSHUA | 64-892054 | 2 | 40.99 | 121108441 | ******9001 | 04/20/2016 |
| DODD, JENNIFER | 64-925332 | 2 | 66.80 | 322271627 | *****2465 | 04/20/2016 |
| DORSEY, ANDREW | 64-898103 | 2 | 45.99 | 121000358 | ********3998 | 04/20/2016 |
| DOW, CHRISTINA | 64-900122 | 2 | 119.98 | 121100782 | *****4481 | 04/20/2016 |
| DUDLEY, DAVID | 64-898928 | 2 | 55.99 | 121142119 | *****1018 | 04/20/2016 |
| DUGO, JENNIFER | 64-899112 | 2 | 40.99 | 321173522 | **********8593 | 04/20/2016 |
| DUSPIVA, BEVERLY | 64-899802 | 2 | 82.98 | 322271627 | *****4127 | 04/20/2016 |
| EGAN, AMY | 64-897812 | 2 | 79.99 | 121000358 | ********4827 | 04/20/2016 |
| EKHTIAR, GILDA | 64-898379 | 2 | 25.99 | 121108441 | ******0701 | 04/20/2016 |
| ELGAMMAL, WALID | 64-8901308 | 2 | 39.99 | 011900571 | ********0119 | 04/20/2016 |
| ELLSMORE, ALBERT | 64-898367 | 2 | 74.99 | 121108441 | ******1301 | 04/20/2016 |
| ERB, KIMBERLY | 64-892111 | 2 | 43.99 | 121042882 | ******0884 | 04/20/2016 |
| FERRADA, CLAUDIA | 64-891487 | 2 | 45.00 | 322271627 | ******1045 | 04/20/2016 |
| FIORINI, ERIN | 64-892087 | 2 | 40.99 | 121108441 | ******9101 | 04/20/2016 |
| FOLLETT, EMILY | 64-899771 | 2 | 45.00 | 322271627 | ******5260 | 04/20/2016 |
| FOUNTAIN, KAREN | 64-897391 | 2 | 40.99 | 122238420 | ******2684 | 04/20/2016 |
| FOWLER, ZACHARY | 64-896442 | 2 | 30.99 | 321173522 | **********4557 | 04/20/2016 |
| FRAM, NADIA | 64-899924 | 2 | 107.98 | 322271627 | *****3972 | 04/20/2016 |
| FRENCH, PERRY | 64-893351 | 2 | 45.00 | 321171184 | *******2402 | 04/20/2016 |
| GAMBOA, GONZALO | 64-894257 | 2 | 74.99 | 121000358 | ******7636 | 04/20/2016 |
| GARCIA, VICTOR | 64-898981 | 2 | 40.99 | 121000358 | ********9175 | 04/20/2016 |
| GODFREY, GUNNAR | 64-896521 | 2 | 40.99 | 121000358 | ******9637 | 04/20/2016 |
| GODINEZ, ROBERTO | 64-899804 | 2 | 35.99 | 121108441 | ******1401 | 04/20/2016 |
| GOLOGHLAN, MARTHA | 64-899452 | 2 | 35.99 | 322271627 | *****5783 | 04/20/2016 |
| GOMES, MATTHEW | 64-898878 | 2 | 40.99 | 321175261 | ******9031 | 04/20/2016 |
| GONZALES, RHONDA | 64-90996 | 2 | 49.99 | 321175261 | ******5423 | 04/20/2016 |
| GONZALES, ROBERT | 64-898433 | 2 | 26.99 | 121042882 | ******4348 | 04/20/2016 |
| GONZALEZ, ALICIA | 64-921189 | 2 | 81.98 | 121122676 | ********4263 | 04/20/2016 |
| GONZALEZ, GRETA | 64-897399 | 2 | 26.99 | 121108441 | ******8401 | 04/20/2016 |
| GONZALEZ, RITA | 64-892015 | 2 | 74.99 | 121000358 | ********6622 | 04/20/2016 |
| GORGAZ, FEREYDOUN | 64-899427 | 2 | 74.99 | 321175261 | ******1484 | 04/20/2016 |
| GOSNELL, JUSTIN | 64-895689 | 2 | 40.99 | 322271627 | *****6059 | 04/20/2016 |
| GREEN, TANAIA | 64-899602 | 2 | 60.99 | 321175261 | ******1214 | 04/20/2016 |
| GREGG, JACOB | 64-899790 | 2 | 34.00 | 121042882 | ******1394 | 04/20/2016 |
| GUITRON, JOSE | 64-892134 | 2 | 52.99 | 322271627 | *****1350 | 04/20/2016 |
| GWINNER, RUTH | 64-892259 | 2 | 35.99 | 121108441 | ******2501 | 04/20/2016 |
| HALLUM, AMY | 64-8899709 | 2 | 55.98 | 121000358 | ********2256 | 04/20/2016 |
| HAMMACK, KIM | 64-898023 | 2 | 79.99 | 321173522 | **********4293 | 04/20/2016 |
| HARINGSMA, JUSTINE | 64-892017 | 2 | 67.79 | 321173522 | **********6099 | 04/20/2016 |
| HASSETT, LADONNA | 64-897104 | 2 | 57.99 | 321170538 | ******7623 | 04/20/2016 |
| HENDERSON, KELSEY | 64-899723 | 2 | 64.99 | 121135045 | *****0015 | 04/20/2016 |
| HERMANSON, ANNETTE | 64-892242 | 2 | 40.99 | 121142698 | ******9383 | 04/20/2016 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 321170839 | **********4031 | 04/20/2016 |
| HILL, LINDSEY | 64-899908 | 2 | 40.99 | 322271627 | *****6298 | 04/20/2016 |
| HODGES, DAVID | 64-892366 | 2 | 39.99 | 321175261 | ******7287 | 04/20/2016 |
| HOLSHOUSER, MICHAEL | 64-899726 | 2 | 55.98 | 121135045 | *****4525 | 04/20/2016 |
| HOPPER, CHRISTINA | 64-899725 | 2 | 79.99 | 121042882 | ******9068 | 04/20/2016 |
| HOUGHTALING, AMY | 64-898269 | 2 | 40.99 | 321175261 | ******6564 | 04/20/2016 |
| HOUX, DERRICK | 64-898385 | 2 | 40.99 | 121000358 | ********2930 | 04/20/2016 |
| HURST, STEVEN | 64-897203 | 2 | 50.00 | 121042882 | *********0821 | 04/20/2016 |
| INSURANCE, GDI | 64-8897820B | 2 | 230.00 | 321171184 | *****0291 | 04/20/2016 |
| JACOBS, ANI | 64-897515 | 2 | 74.99 | 321175261 | ******5647 | 04/20/2016 |
| JANSSEN, TANNAH | 64-892307 | 2 | 26.00 | 121000358 | ********1588 | 04/20/2016 |
| JAUREGUI, MARTHA | 64-900074 | 2 | 92.98 | 321175261 | ******7847 | 04/20/2016 |
| JOHNSON, KAREN | 64-897758 | 2 | 117.98 | 121000358 | ********0006 | 04/20/2016 |
| JOHNSON, VINCE | 64-891630 | 2 | 40.99 | 121042882 | ******3038 | 04/20/2016 |
| JORGE, JANET | 64-925167 | 2 | 35.99 | 122238420 | ******5648 | 04/20/2016 |
| JUDISH, TITUS | 64-899116 | 2 | 40.99 | 121042882 | ******0905 | 04/20/2016 |
| JURSA, LINDA | 64-896925 | 2 | 40.99 | 322271627 | *****7218 | 04/20/2016 |
| KABER, RUTH | 64-892240 | 2 | 38.00 | 321173522 | **********6834 | 04/20/2016 |
| KAUR, HARJEET | 64-925310 | 2 | 26.00 | 121000358 | ********2089 | 04/20/2016 |
| KAUR, SANTOSH | 64-899785 | 2 | 87.98 | 121000358 | ******4182 | 04/20/2016 |
| KING, PAUL | 64-8901303 | 2 | 26.00 | 322271627 | ******6610 | 04/20/2016 |
| LABARBERA, MALLORY | 64-892039 | 2 | 40.99 | 321173470 | *********1399 | 04/20/2016 |
| LADD, LINDA | 64-892254 | 2 | 35.99 | 121140218 | ******1269 | 04/20/2016 |
| LAMKE, VALERIE | 64-898606 | 2 | 42.74 | 321170538 | ******7151 | 04/20/2016 |
| LAZARO-ENOS, RUTH | 64-899621 | 2 | 31.00 | 321175261 | ******6410 | 04/20/2016 |
| LEWIS, NICOLE | 64-899082 | 2 | 62.99 | 322271627 | ******5882 | 04/20/2016 |
| LOPEZ, MARCOS | 64-891912 | 2 | 79.99 | 121000358 | *******6926 | 04/20/2016 |
| LOUIS, LUCY | 64-899809 | 2 | 39.99 | 321175261 | ******8600 | 04/20/2016 |
| LOVE, CAM | 64-891675 | 2 | 60.98 | 121042882 | ******2724 | 04/20/2016 |
| LOVELACE, JANET | 64-924776 | 2 | 53.99 | 321171184 | ******0777 | 04/20/2016 |
| LUGO, GUADALUPE | 64-897735 | 2 | 60.98 | 121042882 | ******6701 | 04/20/2016 |
| LUJAN, RACHELLE | 64-899608 | 2 | 28.99 | 321175261 | ******6898 | 04/20/2016 |
| LUU, CHINH | 64-892009 | 2 | 45.00 | 122000661 | ******6979 | 04/20/2016 |
| MACKAY, DEAN | 64-900277 | 2 | 51.49 | 121122676 | ********4291 | 04/20/2016 |
| MACKEY, KATIE | 64-898999 | 2 | 36.99 | 322271627 | *****8314 | 04/20/2016 |
| MACLAREN, DEBORAH | 64-924799 | 2 | 40.99 | 321171184 | *******6053 | 04/20/2016 |
| MACWILLIAMS, NOELLE | 64-897755 | 2 | 119.98 | 121100782 | *****7484 | 04/20/2016 |
| MALDONADO, ANNABELL | 64-922221 | 2 | 40.99 | 121000358 | ********4981 | 04/20/2016 |
| MALEKZADEH, HELEN | 64-899825 | 2 | 82.98 | 321175261 | ******0720 | 04/20/2016 |
| MANZO, SONYA | 64-897082 | 2 | 35.99 | 121042882 | ******7224 | 04/20/2016 |
| MCGRATH, KYMN | 64-893325 | 2 | 26.99 | 321175261 | ******1413 | 04/20/2016 |
| MCWELLS, NICK | 64-892006 | 2 | 40.99 | 321171184 | *******4277 | 04/20/2016 |
| MENDEZ, FLOR | 64-898992 | 2 | 74.99 | 121140218 | ******6835 | 04/20/2016 |
| MERCER, BROOK | 64-899154 | 2 | 10.00 | 321173522 | **********2476 | 04/20/2016 |
| MERZA, JERMAINE | 64-86471 | 2 | 55.99 | 322271627 | ******2227 | 04/20/2016 |
| MILLER, ZAYLIN | 64-898909 | 2 | 57.99 | 321173522 | **********3719 | 04/20/2016 |
| MIRZADEH, AMIRA | 64-898390 | 2 | 87.98 | 121000358 | ********2380 | 04/20/2016 |
| MOHAMMADI, EHSAN | 64-899850 | 2 | 95.98 | 121042882 | ******6448 | 04/20/2016 |
| MOHSIN, AMBREEN | 64-897573 | 2 | 44.00 | 121000358 | *******8134 | 04/20/2016 |
| MONARES, HECTOR | 64-900290 | 2 | 45.99 | 121042882 | ******6338 | 04/20/2016 |
| MORENO-ESTRADA, JOANT EMMANUEL | 64-899748 | 2 | 62.99 | 121000358 | ********2018 | 04/20/2016 |
| MULGADO, CARRIE | 64-899703 | 2 | 82.98 | 322271627 | *****3839 | 04/20/2016 |
| MULGADO, STACEY | 64-897993 | 2 | 64.99 | 322271627 | *****4701 | 04/20/2016 |
| NAPOLI, SARAH | 64-892456 | 2 | 69.99 | 321173522 | **********9168 | 04/20/2016 |
| NASSERI, ANDREW | 64-899419 | 2 | 45.00 | 053904483 | ********0982 | 04/20/2016 |
| NAZAR, BIANCA | 64-898739 | 2 | 40.99 | 122000247 | ******0570 | 04/20/2016 |
| NELLE, LUISA | 64-925272 | 2 | 40.99 | 121042882 | ******6222 | 04/20/2016 |
| NUNES, VALENTINO | 64-897196 | 2 | 40.99 | 121108441 | ******2701 | 04/20/2016 |
| PALLANTE, ROCCO | 64-899743 | 2 | 40.99 | 121000358 | ******7540 | 04/20/2016 |
| PARAYNO, CECILIA | 64-892132 | 2 | 45.00 | 321175261 | ******6697 | 04/20/2016 |
| PEICHOTO, ROB | 64-53565 | 2 | 45.99 | 322271627 | ******1533 | 04/20/2016 |
| PEREZ, ALEJANDRA | 64-899530 | 2 | 53.00 | 321175261 | ******1026 | 04/20/2016 |
| PEREZ, ISAURA | 64-898786 | 2 | 104.99 | 321170538 | ******3790 | 04/20/2016 |
| PERRY, LINDA | 64-897038 | 2 | 31.00 | 121140218 | ******6614 | 04/20/2016 |
| PHILLIPS, LUCILIA | 64-899831 | 2 | 70.98 | 322271627 | *****7843 | 04/20/2016 |
| PHILLIPS, PAUL | 64-899114 | 2 | 63.99 | 122000496 | ******0934 | 04/20/2016 |
| POOLIS, GAIL | 64-899087 | 2 | 62.99 | 121108441 | ******9401 | 04/20/2016 |
| RAMIREZ, J. LYNNE | 64-899519 | 2 | 45.00 | 031176110 | *****2338 | 04/20/2016 |
| RAMIREZ, JOSE | 64-924767 | 2 | 45.00 | 321175261 | ******9392 | 04/20/2016 |
| RAMSEY, BRAD | 64-899130 | 2 | 94.99 | 084201278 | ****1049 | 04/20/2016 |
| RASHIDZADEH, NARGES | 64-88925136 | 2 | 40.99 | 121108441 | ******7601 | 04/20/2016 |
| RASMUSSEN, DANIEL | 64-899156 | 2 | 40.99 | 321175261 | ******1522 | 04/20/2016 |
| REGALADO, SAMUEL | 64-923482 | 2 | 40.99 | 321170538 | ******0920 | 04/20/2016 |
| REIS, MELINDA | 64-899498 | 2 | 160.00 | 322282713 | *******2629 | 04/20/2016 |
| REYNA, GABRIEL | 64-900096 | 2 | 64.99 | 121042882 | ******0953 | 04/20/2016 |
| RICHTER, KRISTOFER | 64-891662 | 2 | 35.99 | 321171184 | *******7286 | 04/20/2016 |
| RIVAS, SILVIA | 64-899625 | 2 | 31.00 | 322271627 | *****8163 | 04/20/2016 |
| ROBERSON, AARON | 64-900022 | 2 | 45.99 | 321173522 | **********9666 | 04/20/2016 |
| ROCHA, MARKELLE | 64-924907 | 2 | 40.99 | 321173522 | **********1467 | 04/20/2016 |
| RODENBURG, JEANNIE | 64-891257 | 2 | 45.00 | 322271627 | *****0668 | 04/20/2016 |
| RODRIGUEZ, ANTHONY | 64-922357 | 2 | 102.98 | 321175261 | ******9504 | 04/20/2016 |
| ROE, AMANDA | 64-896323 | 2 | 10.00 | 321175261 | ******4651 | 04/20/2016 |
| ROJAS, FRANCISCO | 64-891595 | 2 | 31.00 | 256074974 | ******7129 | 04/20/2016 |
| ROMO, BRANDON | 64-891701 | 2 | 44.99 | 322271627 | *****8077 | 04/20/2016 |
| ROMO, MELOCHA | 64-8899977 | 2 | 87.98 | 121042882 | ******7827 | 04/20/2016 |
| SACCO, CHRISTINA | 64-925178 | 2 | 40.99 | 321170538 | ******4828 | 04/20/2016 |
| SAHNER, JOSHUA | 64-896387 | 2 | 42.99 | 121042882 | ******0580 | 04/20/2016 |
| SALADO, DOMINIC | 64-900259 | 2 | 92.98 | 121140218 | ******2860 | 04/20/2016 |
| SALAFIA, ANTHONY | 64-10799 | 2 | 44.00 | 321175261 | ******9088 | 04/20/2016 |
| SANCHEZ, CYNTHIA | 64-892013 | 2 | 40.99 | 121000358 | ********1050 | 04/20/2016 |
| SANCHEZ, JESUS | 64-899364 | 2 | 35.99 | 121000358 | ********7811 | 04/20/2016 |
| SARGIZIAN, MARY | 64-8899474 | 2 | 20.00 | 121100782 | *****5903 | 04/20/2016 |
| SAWYER, ALICIA | 64-899153 | 2 | 6.99 | 322271627 | *****7124 | 04/20/2016 |
| SAWYER, MARISSA | 64-899844 | 2 | 75.98 | 321175261 | ******5852 | 04/20/2016 |
| SCHMIDT, JANETTE | 64-898270 | 2 | 53.00 | 121000358 | ********4297 | 04/20/2016 |
| SCOGGINS, BETTY | 64-892083 | 2 | 35.99 | 322271627 | *****4286 | 04/20/2016 |
| SHARLOU, SHAMIRAN | 64-8899124 | 2 | 40.99 | 322271627 | ******6453 | 04/20/2016 |
| SILVEIRA, MEGAN | 64-899521 | 2 | 26.99 | 121108441 | ******9001 | 04/20/2016 |
| SINGH, BALBIR | 64-925231 | 2 | 74.99 | 321170538 | ******2068 | 04/20/2016 |
| SOUSA, KAYLEE | 64-892105 | 2 | 53.00 | 321173522 | **********9900 | 04/20/2016 |
| SPILLERS, JENNIFER | 64-892016 | 2 | 45.00 | 322271627 | ******9153 | 04/20/2016 |
| SPINELLI, CHRIS | 64-898558 | 2 | 32.40 | 121108441 | ******4701 | 04/20/2016 |
| STANDRIDGE, CHRISTIAN | 64-925179 | 2 | 40.99 | 121042882 | ******0171 | 04/20/2016 |
| SULLIVAN, MARIA | 64-893741 | 2 | 43.00 | 121000358 | ********2017 | 04/20/2016 |
| TABOR, BERTHILE | 64-898664 | 2 | 44.99 | 322271627 | ******9571 | 04/20/2016 |
| TALBERG, VIDA | 64-892793 | 2 | 26.00 | 121042882 | ******3593 | 04/20/2016 |
| TEDARDS, ANNIE | 64-892269 | 2 | 44.00 | 321175261 | ******9994 | 04/20/2016 |
| TEIXEIRIA, JERICA | 64-900106 | 2 | 75.98 | 322271627 | *****8290 | 04/20/2016 |
| TERAN, JULIE | 64-896555 | 2 | 69.99 | 321173373 | ******8922 | 04/20/2016 |
| TINLEY, RONDA | 64-922654 | 2 | 57.99 | 321173470 | *********0021 | 04/20/2016 |
| TOSTE, BRENDA | 64-924789 | 2 | 40.99 | 121142698 | ******1382 | 04/20/2016 |
| TREMBLE, RONALD | 64-87461 | 2 | 44.99 | 121140218 | ******3143 | 04/20/2016 |
| TURNER, LINDA | 64-899126 | 2 | 62.99 | 321170538 | ******5302 | 04/20/2016 |
| ULRICH, RAYNETTE | 64-91502 | 2 | 48.99 | 121122676 | ********7489 | 04/20/2016 |
| USCANGA, STELLA | 64-899813 | 2 | 77.98 | 121042882 | ******7201 | 04/20/2016 |
| VALENCIA, FRANCISCO | 64-899074 | 2 | 40.99 | 321170538 | ******8449 | 04/20/2016 |
| VEGA-SINGH, RENEE | 64-897541 | 2 | 31.00 | 121042882 | ******4713 | 04/20/2016 |
| VEITCH, AMY | 64-892277 | 2 | 45.00 | 321171184 | *******9090 | 04/20/2016 |
| VILLANUEVA, ROSENDA | 64-897354 | 2 | 52.99 | 021912915 | ******5340 | 04/20/2016 |
| VINSON, MONA | 64-11118 | 2 | 35.99 | 121000358 | ********0026 | 04/20/2016 |
| WAGNER, ANDREW DREW | 64-925269 | 2 | 69.99 | 321171184 | ******5215 | 04/20/2016 |
| WELCH, SCOTT | 64-892188 | 2 | 244.99 | 121042882 | ******0270 | 04/20/2016 |
| WILKINSON, KRISTEN | 64-922044 | 2 | 57.99 | 321175261 | ******9290 | 04/20/2016 |
| WILLIAMSON, MEGAN | 64-892808 | 2 | 74.99 | 322271627 | ******0436 | 04/20/2016 |
| YOUNEN, BENESS | 64-896365 | 2 | 69.99 | 121000358 | ********6099 | 04/20/2016 |
| ZAMBRANO, PILAR | 64-899415 | 2 | 40.99 | 322271627 | *****8109 | 04/20/2016 |
| ZARATE, KRISTI | 64-894500 | 2 | 44.80 | 321173522 | **********8342 | 04/20/2016 |
| ZOMALAN, NOEL | 64-900027 | 2 | 84.99 | 121000358 | ********0685 | 04/20/2016 |
| ZUNIGA, GLORIA | 64-9900293 | 2 | 29.00 | 322271627 | *****6817 | 04/20/2016 |
| Count: 238 | Total: | 13107.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |