| 01/18/2016 |
| 07:22:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARONSON, SARAH | 65-793431 | 2 | 174.98 | 121000358 | ********0966 | 01/20/2016 |
| ABBOTT, SANDRA | 65-789534 | 2 | 20.00 | 121100782 | *****1250 | 01/20/2016 |
| ABNEY, DAWN | 65-790066 | 2 | 45.99 | 321173522 | **********3593 | 01/20/2016 |
| ALEXANDER, CHRISTOPHER | 65-792380 | 2 | 59.99 | 321173522 | **********5513 | 01/20/2016 |
| ALLEN, MELANIE | 65-790567 | 2 | 52.99 | 121000358 | ********4083 | 01/20/2016 |
| ALONZO, ARTHUR | 65-790470 | 2 | 53.00 | 321173522 | **********9355 | 01/20/2016 |
| AMADOR, SUZANNE | 65-69378 | 2 | 74.99 | 121042882 | ******4805 | 01/20/2016 |
| AMARAL, SALLY | 65-790742 | 2 | 40.99 | 322271627 | *****5518 | 01/20/2016 |
| AMBRIS, ALINA | 65-787794 | 2 | 41.99 | 322271627 | ******1814 | 01/20/2016 |
| APOSTOL, MICHELLE | 65-788270 | 2 | 50.00 | 121042882 | ******6122 | 01/20/2016 |
| APPLEGATE, KRISTY | 65-793072 | 2 | 40.99 | 121142698 | ******8666 | 01/20/2016 |
| ARROYO, JON | 65-791449 | 2 | 35.99 | 121122676 | ********1816 | 01/20/2016 |
| ASHROFF, ANGELA | 65-792397 | 2 | 69.99 | 322271627 | *****5906 | 01/20/2016 |
| AVILA, JERARDO | 65-77376 | 2 | 74.99 | 322271627 | ******7680 | 01/20/2016 |
| BAKER, BONNIE | 65-788704 | 2 | 57.99 | 321173470 | *********7496 | 01/20/2016 |
| BALAM, JESSICA | 65-792274 | 2 | 40.99 | 121142698 | ******9500 | 01/20/2016 |
| BALMONTE, TRINITY | 65-792193 | 2 | 84.99 | 321176260 | ********8021 | 01/20/2016 |
| BATHALON, BENJAMIN | 65-791229 | 2 | 125.97 | 211391825 | ****7830 | 01/20/2016 |
| BEESON, REGINA | 65-792934 | 2 | 30.99 | 322271627 | *****5958 | 01/20/2016 |
| BENEFEILD, BRIDGETTE | 65-790419 | 2 | 40.99 | 321171184 | *******5570 | 01/20/2016 |
| BENISCH, ANNIE | 65-791392 | 2 | 67.99 | 121000358 | ********4952 | 01/20/2016 |
| BERTALOTTO, KEVIN | 65-75732 | 2 | 35.99 | 121142119 | *****9493 | 01/20/2016 |
| BLAS, JONATHAN | 65-788700 | 2 | 74.99 | 121000358 | ********6776 | 01/20/2016 |
| BOLINGER, RANDY | 65-792105 | 2 | 64.99 | 321173522 | **********0015 | 01/20/2016 |
| BOND, MARIA | 65-790715 | 2 | 30.99 | 121042882 | ******9804 | 01/20/2016 |
| BREEZE, JIMMY | 65-791987 | 2 | 35.99 | 121100782 | *****2169 | 01/20/2016 |
| BROOKS, MICHAEL | 65-793104 | 2 | 38.00 | 321173522 | **********9427 | 01/20/2016 |
| BUSTOS, JESSICA | 65-791820 | 2 | 30.99 | 121042882 | ******7223 | 01/20/2016 |
| CAMPBELL, JULIE | 65-77747 | 2 | 44.99 | 121122676 | ********5428 | 01/20/2016 |
| CARDOSA SALVADO, LUANA | 65-792746 | 2 | 45.99 | 121042882 | ******0300 | 01/20/2016 |
| CARDOSA, JOHN | 65-74138 | 2 | 65.00 | 321173470 | *********5436 | 01/20/2016 |
| CARMICHAEL, SHAWN | 65-792783 | 2 | 35.99 | 322271627 | *****1703 | 01/20/2016 |
| CARVER, RONNIE | 65-792146 | 2 | 56.99 | 121100782 | *****5404 | 01/20/2016 |
| CHAMPLIN, MARLENE | 65-792469 | 2 | 84.99 | 121142698 | ******1486 | 01/20/2016 |
| CIOTAU, LIGIA | 65-792214 | 2 | 10.00 | 121000358 | ********8542 | 01/20/2016 |
| CISNEROS, MARIO | 65-892070 | 2 | 40.99 | 322271627 | *****2895 | 01/20/2016 |
| COHEA, JUSTIN | 65-790842 | 2 | 74.99 | 322271627 | *****7627 | 01/20/2016 |
| CORRALEZ, DOROTHY | 65-788382 | 2 | 40.99 | 321173522 | **********4506 | 01/20/2016 |
| CREACH, ROBERT BOBBY | 65-77734 | 2 | 35.99 | 121042882 | ******5981 | 01/20/2016 |
| CROWE, JOHN | 65-791034 | 2 | 50.00 | 322271627 | *****9897 | 01/20/2016 |
| DAMATO, GIOVANNI | 65-74118 | 2 | 74.99 | 321076470 | **********8510 | 01/20/2016 |
| DARPINIAN, SIGNE | 65-73328 | 2 | 40.99 | 121042882 | *********1013 | 01/20/2016 |
| DAVIS, ALYSSA | 65-791301 | 2 | 35.99 | 322283505 | ******8090 | 01/20/2016 |
| DAY, CYNTHIA | 65-73723 | 2 | 35.99 | 321173470 | *********7391 | 01/20/2016 |
| DE LA CRUZ, ALONSO | 65-792491 | 2 | 40.99 | 121042882 | ******2415 | 01/20/2016 |
| DECKER, GREGORY | 65-793467 | 2 | 35.99 | 121000358 | ********3799 | 01/20/2016 |
| DEMINGS, JAIMIE | 65-74853 | 2 | 64.99 | 321175261 | ******7657 | 01/20/2016 |
| DEWANE, MARCUS | 65-788009 | 2 | 35.99 | 121000358 | ********1448 | 01/20/2016 |
| DIAS, STEPHEN | 65-790061 | 2 | 26.99 | 121042882 | ******1621 | 01/20/2016 |
| DREW, MARILYN | 65-792609 | 2 | 40.99 | 121042882 | ******8862 | 01/20/2016 |
| DUPREE, JANDI | 65-788824 | 2 | 77.99 | 322271627 | ******5165 | 01/20/2016 |
| DURHAM, LARRY | 65-792885 | 2 | 40.99 | 121100782 | *****9498 | 01/20/2016 |
| EBBERS, FRANK | 65-793402 | 2 | 40.99 | 121108441 | ******7501 | 01/20/2016 |
| ELSTE, ED | 65-786568 | 2 | 65.00 | 121042882 | ******1615 | 01/20/2016 |
| ENRIQUEZ, NICHOLE | 65-787401 | 2 | 62.99 | 121000358 | ********6055 | 01/20/2016 |
| ENWIYA, SANDRA | 65-792667 | 2 | 65.00 | 321175261 | ******8267 | 01/20/2016 |
| EVENSON, EDWARD | 65-792484 | 2 | 40.99 | 121042882 | ******9853 | 01/20/2016 |
| FETZER, LEE | 65-792402 | 2 | 64.99 | 321173470 | *********7657 | 01/20/2016 |
| FIFFICK, KIA | 65-791795 | 2 | 45.99 | 121042882 | ******2483 | 01/20/2016 |
| FIGUEROA, RAYMOND | 65-74116 | 2 | 40.99 | 322271627 | *****8795 | 01/20/2016 |
| FIORI, SUSAN | 65-788594 | 2 | 160.00 | 321175261 | ******8753 | 01/20/2016 |
| FLORES, ARASELI | 65-793089 | 2 | 57.99 | 121042882 | ******1917 | 01/20/2016 |
| FLORES, ARTURO | 65-787224 | 2 | 60.99 | 321173470 | *********5217 | 01/20/2016 |
| FORD, ERIC | 65-784777 | 2 | 40.99 | 321173522 | **********5500 | 01/20/2016 |
| FRANKLIN, STEPHANIE | 65-75762 | 2 | 35.99 | 121100782 | *****2943 | 01/20/2016 |
| FRANZIA, MELISSA | 65-790492 | 2 | 500.00 | 121042882 | ******0350 | 01/20/2016 |
| FRENCH, ELISABETH | 65-73385 | 2 | 62.99 | 314074269 | ****8439 | 01/20/2016 |
| GALAS, DOMINIC | 65-792736 | 2 | 40.99 | 121000358 | ********9723 | 01/20/2016 |
| GALL, MARISSA | 65-793140 | 2 | 40.99 | 121101037 | ******5206 | 01/20/2016 |
| GARCIA, BRAEDEN LINDSAY | 65-792561 | 2 | 64.99 | 321173522 | **********9285 | 01/20/2016 |
| GARCIA, MARTHA | 65-791177 | 2 | 40.99 | 322271627 | ******5899 | 01/20/2016 |
| GARCIA, MERCEDES | 65-791263 | 2 | 84.99 | 121000358 | ********0400 | 01/20/2016 |
| GARCIA, MICHAEL | 65-792297 | 2 | 74.99 | 121000358 | ********1293 | 01/20/2016 |
| GARCIA, VICTOR | 65-787115 | 2 | 30.99 | 122000496 | ******4208 | 01/20/2016 |
| GLYNN, LINDA | 65-784417 | 2 | 74.99 | 121100782 | *****8650 | 01/20/2016 |
| GRIFFITTS, DANIEL | 65-791997 | 2 | 74.99 | 121108441 | ******2201 | 01/20/2016 |
| GROTHAUS, PAULA | 65-72395 | 2 | 69.99 | 321173522 | **********7207 | 01/20/2016 |
| GUMM, ROBERT | 65-792161 | 2 | 30.99 | 321173506 | *********1159 | 01/20/2016 |
| HANSON, BIANCA | 65-791803 | 2 | 62.99 | 121142119 | *****4610 | 01/20/2016 |
| HANSON, TRACI | 65-787708 | 2 | 74.99 | 322271627 | ******5170 | 01/20/2016 |
| HART, CECELIA | 65-792013 | 2 | 35.99 | 121140218 | ******2925 | 01/20/2016 |
| HAYWORTH, AMANDA | 65-785879 | 2 | 60.99 | 121000358 | ******2785 | 01/20/2016 |
| HENMAN, LESLIE | 65-787946 | 2 | 60.99 | 121000358 | ********4041 | 01/20/2016 |
| HERNANDEZ, FERNANDO | 65-792367 | 2 | 74.99 | 122000496 | ******2726 | 01/20/2016 |
| HILL, LINDSEY | 65-792680 | 2 | 40.99 | 322271627 | *****6298 | 01/20/2016 |
| HOWEY, DEBRA | 65-787852 | 2 | 4.00 | 322271627 | *****4544 | 01/20/2016 |
| HUBER, JAMIE | 65-787573 | 2 | 40.99 | 121042882 | ******1495 | 01/20/2016 |
| HULST, MARIE | 65-792875 | 2 | 35.99 | 121100782 | *****1474 | 01/20/2016 |
| HUTSELL, RANDY | 65-792972 | 2 | 30.99 | 322271627 | ******4660 | 01/20/2016 |
| JACKSON, SUZANNA | 65-793452 | 2 | 74.99 | 322271627 | ******5817 | 01/20/2016 |
| JAMES, SHANNON | 65-21100 | 2 | 74.99 | 321173522 | **********5185 | 01/20/2016 |
| JAMNADAS, KUNAL | 65-793070 | 2 | 40.99 | 121042882 | ******8465 | 01/20/2016 |
| JENKINS, RICHARD | 65-789760 | 2 | 69.99 | 121100782 | *****2804 | 01/20/2016 |
| JOFRE, RAFAEL | 65-792021 | 2 | 69.99 | 121000358 | ********2826 | 01/20/2016 |
| JOHNSON, AMBER | 65-789306 | 2 | 65.00 | 121000358 | ******3609 | 01/20/2016 |
| JOHNSON, ERIC | 65-72927 | 2 | 35.99 | 121140218 | ******2105 | 01/20/2016 |
| JOHNSON, JULIE | 65-790936 | 2 | 40.99 | 314074269 | *****5977 | 01/20/2016 |
| JONES, IAN | 65-793395 | 2 | 40.99 | 322271627 | *****5478 | 01/20/2016 |
| KARNEGES, PENNY | 65-789286 | 2 | 26.00 | 322271627 | ******9544 | 01/20/2016 |
| KELLEY, AMANDA | 65-75747 | 2 | 40.99 | 121042882 | ******4315 | 01/20/2016 |
| KHANNA, KANWAL | 65-789767 | 2 | 26.00 | 121042882 | ******9988 | 01/20/2016 |
| KOFF, CHERYL | 65-790673 | 2 | 35.99 | 321173470 | *********5732 | 01/20/2016 |
| LANCIERI, LAUREN | 65-790172 | 2 | 40.99 | 321173522 | **********2491 | 01/20/2016 |
| LARGENT, NICHOLAS | 65-793407 | 2 | 30.99 | 121142119 | *****3380 | 01/20/2016 |
| LAYMAN, JUDY | 65-7793127 | 2 | 40.99 | 121140218 | ******9035 | 01/20/2016 |
| LAZERNIK, JOSHUA | 65-793066 | 2 | 62.99 | 121042882 | ******7119 | 01/20/2016 |
| LEAL, GABRIELA | 65-792444 | 2 | 60.99 | 322271627 | *****3824 | 01/20/2016 |
| LECHER, PAMELA | 65-791232 | 2 | 64.99 | 321173522 | **********1546 | 01/20/2016 |
| LEE, SHAWN | 65-77379 | 2 | 62.99 | 121100782 | *****7431 | 01/20/2016 |
| LEFEVRE, ROBERT | 65-789359 | 2 | 32.99 | 121042882 | ******0553 | 01/20/2016 |
| LOCKYER, MATTHEW | 65-787812 | 2 | 30.99 | 121000358 | ******8207 | 01/20/2016 |
| LOPEZ, RAUL | 65-790424 | 2 | 40.99 | 121042882 | ******6605 | 01/20/2016 |
| LORENTE, ANDREA | 65-792768 | 2 | 40.99 | 121122676 | ********8629 | 01/20/2016 |
| LOVAAS, NATHAN | 65-787961 | 2 | 39.99 | 121142119 | *****2685 | 01/20/2016 |
| LUND, COLETTE | 65-793080 | 2 | 53.00 | 121100782 | *****5418 | 01/20/2016 |
| LYTLE, MARK | 65-790886 | 2 | 40.99 | 121000358 | ********3748 | 01/20/2016 |
| MACKO, GAIL | 65-784883 | 2 | 40.99 | 121042882 | ******8317 | 01/20/2016 |
| MARQUART, MARY ANN | 65-790059 | 2 | 52.99 | 256074974 | ******3363 | 01/20/2016 |
| MARROQUIN, ALEJANDRA | 65-7792926 | 2 | 35.99 | 321173522 | **********4323 | 01/20/2016 |
| MARTIN, DAN | 65-792663 | 2 | 79.99 | 321173470 | *********6209 | 01/20/2016 |
| MARTIN, DANIEL | 65-789369 | 2 | 98.97 | 321170538 | ******2431 | 01/20/2016 |
| MARTINHO, THERESA | 65-7791484 | 2 | 35.99 | 321173522 | **********6011 | 01/20/2016 |
| MARTINO, LYDIA | 65-791712 | 2 | 35.99 | 325070760 | ******9995 | 01/20/2016 |
| MASTERMEN, ADAM | 65-790950 | 2 | 84.99 | 321173470 | *********5341 | 01/20/2016 |
| MATEO, RENAE | 65-792704 | 2 | 89.99 | 111000025 | ********0327 | 01/20/2016 |
| MATTHEWS, DIANE RENEE | 65-792336 | 2 | 69.99 | 121042882 | ******2609 | 01/20/2016 |
| MCCONNELL, PEGGY | 65-792548 | 2 | 62.99 | 121100782 | *****2941 | 01/20/2016 |
| MCDERMOTT, WILLIAM MACK | 65-793356 | 2 | 333.33 | 121000358 | ********7474 | 01/20/2016 |
| MEAD, DIANA | 65-784403 | 2 | 62.99 | 121000358 | ******3017 | 01/20/2016 |
| MEAD, LYNDA | 65-786648 | 2 | 160.00 | 121108441 | ******4201 | 01/20/2016 |
| MICHAEL, LEWIZA | 65-792635 | 2 | 31.00 | 321175261 | ******0893 | 01/20/2016 |
| MILLER, SHIRLEY | 65-791225 | 2 | 27.99 | 121202211 | ********8002 | 01/20/2016 |
| MINATO, KAREN | 65-791924 | 2 | 57.99 | 121000358 | ********6524 | 01/20/2016 |
| MIZE, WHITNEY | 65-792940 | 2 | 30.99 | 321173522 | **********5483 | 01/20/2016 |
| MOFFITT, CHRISTIN | 65-792006 | 2 | 26.99 | 121042882 | ******3599 | 01/20/2016 |
| MONTOYA, EVARISTO | 65-792695 | 2 | 40.99 | 321170538 | ******5120 | 01/20/2016 |
| MOONEY, ERIC | 65-791394 | 2 | 74.99 | 121042882 | ******4626 | 01/20/2016 |
| MORADKHAN, BRAD | 65-786592 | 2 | 79.99 | 121100782 | *****7436 | 01/20/2016 |
| MORAN, TIMOTHY | 65-791943 | 2 | 57.99 | 121100782 | *****7714 | 01/20/2016 |
| MUI, JASON | 65-788302 | 2 | 62.99 | 322271627 | *****6067 | 01/20/2016 |
| MUNSON, BRADLEY | 65-793405 | 2 | 45.99 | 122000496 | ******8412 | 01/20/2016 |
| MURATORE, JOSEPH | 65-77607 | 2 | 74.99 | 121000358 | ********1597 | 01/20/2016 |
| MURDOCH, JANICE | 65-789950 | 2 | 35.99 | 121042882 | ******7108 | 01/20/2016 |
| MYERS, ERIC | 65-788007 | 2 | 57.99 | 121000358 | ********9788 | 01/20/2016 |
| NAGATOISHI, TERRI | 65-77005 | 2 | 35.99 | 121042882 | ******9651 | 01/20/2016 |
| NIELSEN, LAUREN | 65-74145 | 2 | 40.99 | 314074269 | *****1219 | 01/20/2016 |
| NO, PEGGY | 65-899367 | 2 | 35.99 | 122000247 | ******1161 | 01/20/2016 |
| NOLD, SUSAN | 65-791088 | 2 | 65.00 | 321175261 | ******0378 | 01/20/2016 |
| OROZCO, DARIA | 65-784748 | 2 | 40.99 | 322271627 | ******9370 | 01/20/2016 |
| PAGE, JESSICA | 65-792369 | 2 | 126.49 | 321170538 | ******3968 | 01/20/2016 |
| PANALES, JOSE | 65-790265 | 2 | 30.99 | 321173522 | **********0653 | 01/20/2016 |
| PATTERSON, NANCY | 65-72953 | 2 | 40.99 | 121000358 | ********4153 | 01/20/2016 |
| PATTISON, STEPHANIE | 65-793076 | 2 | 79.99 | 121042882 | ******0105 | 01/20/2016 |
| PAYTON, GARY | 65-792829 | 2 | 72.99 | 121042882 | ******3572 | 01/20/2016 |
| PENA, EZEQUIEL | 65-792620 | 2 | 64.99 | 121122676 | ********1462 | 01/20/2016 |
| PERSAK, MICHAEL | 65-788965 | 2 | 40.99 | 121000358 | ********5572 | 01/20/2016 |
| PESQUEIRA, VICKI | 65-74759 | 2 | 40.99 | 121000358 | ******5886 | 01/20/2016 |
| PETERSON, BONNIE | 65-792450 | 2 | 40.99 | 121000358 | ********3445 | 01/20/2016 |
| PHIMMACHACK, KHAMTA | 65-791153 | 2 | 40.99 | 321175261 | ******1440 | 01/20/2016 |
| PINELL, STEPHANIE | 65-788935 | 2 | 69.99 | 321173470 | *********3033 | 01/20/2016 |
| PINLAC, TED | 65-790070 | 2 | 74.99 | 322271627 | *****6957 | 01/20/2016 |
| PLASCENCIA, LAURA | 65-792004 | 2 | 84.99 | 121100782 | *****7483 | 01/20/2016 |
| PLESSAS, MIKE | 65-789499 | 2 | 39.99 | 121000358 | ******6863 | 01/20/2016 |
| PORTER, NICOLE | 65-788652 | 2 | 74.99 | 121000358 | ******0819 | 01/20/2016 |
| POUV, RA | 65-788788 | 2 | 30.99 | 321173470 | *********2809 | 01/20/2016 |
| POWELL, JEANNE | 65-788631 | 2 | 69.99 | 321173522 | **********8008 | 01/20/2016 |
| RAFF, DAVID | 65-793093 | 2 | 35.99 | 322271627 | *****2269 | 01/20/2016 |
| RAJ, DEBBIE | 65-786517 | 2 | 74.99 | 121042882 | ******8067 | 01/20/2016 |
| RAMIREZ, NORMA | 65-787158 | 2 | 50.99 | 121042882 | ******0734 | 01/20/2016 |
| RAMOS, REBECCA | 65-791930 | 2 | 74.99 | 121000358 | ******9344 | 01/20/2016 |
| RATTO, MELISSA | 65-792571 | 2 | 10.00 | 121042882 | ******0708 | 01/20/2016 |
| REEVES, JAMES | 65-791798 | 2 | 64.99 | 121000358 | ********9970 | 01/20/2016 |
| REYES, DAVID | 65-790366 | 2 | 40.99 | 121042882 | ******9282 | 01/20/2016 |
| REYES, ROSE | 65-786695 | 2 | 69.99 | 321173470 | *********0489 | 01/20/2016 |
| RICKS, MARVIN | 65-784254 | 2 | 40.99 | 121108441 | ******8801 | 01/20/2016 |
| RODGERS, SANDRA | 65-790589 | 2 | 30.99 | 271081528 | **********1999 | 01/20/2016 |
| ROTH, TYNA | 65-792931 | 2 | 55.00 | 321175261 | ******3627 | 01/20/2016 |
| SCHEELE, KIRSTEN | 65-789730 | 2 | 53.00 | 322271627 | *****5887 | 01/20/2016 |
| SCHERER, LINDA | 65-792290 | 2 | 35.99 | 321173522 | **********3000 | 01/20/2016 |
| SCOTT, ZACHERY | 65-792139 | 2 | 74.99 | 321173522 | **********9985 | 01/20/2016 |
| SERRADO, CHRISTINA | 65-789747 | 2 | 26.00 | 121101037 | ******0009 | 01/20/2016 |
| SHEPHERD-MATLOC, AIMEE AILEEN | 65-792532 | 2 | 65.00 | 321173470 | *********4130 | 01/20/2016 |
| SHINN, BRIAN | 65-791921 | 2 | 74.99 | 121142119 | *****5515 | 01/20/2016 |
| SIMPSON, AIMEE | 65-793346 | 2 | 35.99 | 321170538 | ******4449 | 01/20/2016 |
| SINGH, DESIREE | 65-787610 | 2 | 38.00 | 121000358 | ********5884 | 01/20/2016 |
| SIPPL, LINDSEY | 65-792868 | 2 | 30.99 | 275982296 | *********6760 | 01/20/2016 |
| SOSA, JODY | 65-784471 | 2 | 52.00 | 122238420 | ******9194 | 01/20/2016 |
| SPERRY, JOSEPHINE | 65-793004 | 2 | 35.99 | 121042882 | ******1149 | 01/20/2016 |
| SPICER, BRIDGET | 65-793064 | 2 | 40.99 | 256072691 | ******5813 | 01/20/2016 |
| STADELMAN, PATRICIA | 65-68303 | 2 | 40.99 | 121000358 | ******2111 | 01/20/2016 |
| STOLL, GREGORY | 65-790638 | 2 | 74.99 | 321173470 | *********3771 | 01/20/2016 |
| SULE, BELINDA | 65-77241 | 2 | 40.99 | 121100782 | *****8896 | 01/20/2016 |
| SULLIVAN, JOLENE | 65-784860 | 2 | 62.99 | 121042882 | ******0180 | 01/20/2016 |
| SUTHERLAND, GARY | 65-789716 | 2 | 72.99 | 121122676 | ********1192 | 01/20/2016 |
| SUTTON, SARAH | 65-793060 | 2 | 59.99 | 121122676 | ********3700 | 01/20/2016 |
| TAFOLLA, SOPHIA | 65-789701 | 2 | 50.00 | 321173522 | **********5893 | 01/20/2016 |
| TAMEZ, SAM | 65-787723 | 2 | 69.99 | 122000496 | ******0562 | 01/20/2016 |
| TAPIA, TAIDE | 65-792737 | 2 | 74.99 | 322271627 | *****7954 | 01/20/2016 |
| TEVES, CARMEN | 65-789029 | 2 | 35.99 | 121000358 | ********1768 | 01/20/2016 |
| THOMPSON, RICK | 65-790764 | 2 | 35.99 | 121140218 | ******3562 | 01/20/2016 |
| TITRE, TANJA | 65-788312 | 2 | 34.00 | 226078609 | *********0002 | 01/20/2016 |
| TITUS, CHRISTOPHER | 65-790973 | 2 | 52.99 | 314074269 | ****6076 | 01/20/2016 |
| TODD, VICTORIA | 65-789602 | 2 | 10.00 | 121042882 | ******9794 | 01/20/2016 |
| TOMA, ADER | 65-788885 | 2 | 40.99 | 121000358 | ******1222 | 01/20/2016 |
| TORRES, GREGORY | 65-72436 | 2 | 35.99 | 322271627 | ******7279 | 01/20/2016 |
| TOURTLOTTE, MARY | 65-791316 | 2 | 84.99 | 121042882 | ******7345 | 01/20/2016 |
| TSCHARNER, CHARLES | 65-789920 | 2 | 40.99 | 323075880 | *********6441 | 01/20/2016 |
| TUERS, LAUREE | 65-786229 | 2 | 40.99 | 321170538 | ******5555 | 01/20/2016 |
| TURNER, NANCY | 65-789047 | 2 | 30.99 | 121100782 | *****4415 | 01/20/2016 |
| UNDERWOOD, DIANA | 65-788763 | 2 | 40.99 | 322271627 | ******5285 | 01/20/2016 |
| URENA, CARLOS | 65-791238 | 2 | 39.99 | 322271627 | *****6079 | 01/20/2016 |
| VAKATINI, DWAYNE | 65-792731 | 2 | 60.99 | 121042882 | ******6671 | 01/20/2016 |
| VALADEZ, IRIS | 65-791623 | 2 | 70.00 | 121122676 | ********9870 | 01/20/2016 |
| VALENTE, KIMBERLY | 65-788415 | 2 | 65.00 | 321173522 | **********0254 | 01/20/2016 |
| VELAZQUEZ, ROCIO | 65-7790551 | 2 | 283.63 | 321173522 | **********6213 | 01/20/2016 |
| VERGES, DANIELLE | 65-788165 | 2 | 60.99 | 322079719 | *********5994 | 01/20/2016 |
| VERMA, JORDON | 65-790956 | 2 | 40.99 | 322271627 | ******1764 | 01/20/2016 |
| VHAN, SUNILA SUE | 65-74124 | 2 | 35.99 | 321173522 | **********6345 | 01/20/2016 |
| WADDELL, LYNN | 65-788255 | 2 | 31.00 | 321173522 | **********9002 | 01/20/2016 |
| WAGGONER, MARSHA | 65-786781 | 2 | 40.99 | 321170538 | ******4662 | 01/20/2016 |
| WALKER, MICHAEL | 65-788750 | 2 | 35.99 | 121100782 | *****0742 | 01/20/2016 |
| WANN, JAMIE | 65-792055 | 2 | 45.99 | 321173522 | **********8102 | 01/20/2016 |
| WARDA, RAMSON | 65-791293 | 2 | 40.99 | 322271627 | ******2684 | 01/20/2016 |
| WEAVER, BOB | 65-899463 | 2 | 55.99 | 121122676 | ********4188 | 01/20/2016 |
| WEINZHEIMER, CLARIN | 65-77499 | 2 | 40.99 | 121135045 | *****6597 | 01/20/2016 |
| WEST, BRIAN | 65-74761 | 2 | 72.99 | 322271627 | ******5549 | 01/20/2016 |
| WHITMORE, MELISSA | 65-789980 | 2 | 62.99 | 121000358 | ********0255 | 01/20/2016 |
| WHITNEY, STACY | 65-75738 | 2 | 74.99 | 121181743 | *******2320 | 01/20/2016 |
| WILBUR, MARINA | 65-792921 | 2 | 35.99 | 321173522 | **********9505 | 01/20/2016 |
| WITHROW, JR, JONATHAN | 65-791974 | 2 | 43.39 | 321173470 | *********2279 | 01/20/2016 |
| WRIGHT, MONICA | 65-792825 | 2 | 65.00 | 322271627 | *****9048 | 01/20/2016 |
| Count: 231 | Total: | 13174.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |