| 04/05/2016 |
| 09:25:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA, GABRIELA | 79-771983 | 1 | 14.99 | 321178514 | *6609 | 04/06/2016 |
| AZEVEDO, LYDIA | 79-772324 | 1 | 14.99 | 121042882 | ******0498 | 04/06/2016 |
| BARBOSA, EMILIE | 79-574390 | 1 | 9.99 | 321175261 | ***2662 | 04/06/2016 |
| BARBOSA, SERGIO | 79-574387 | 1 | 9.99 | 321175261 | ***2662 | 04/06/2016 |
| CASTRO, MARIA | 79-705757 | 1 | 9.99 | 122000247 | ******8417 | 04/06/2016 |
| CHERMAK, HARRIET | 79-705684 | 1 | 9.99 | 122000496 | ****0667 | 04/06/2016 |
| DONIZ, ELIZABETH | 79-705802 | 1 | 9.99 | 321175261 | ******8468 | 04/06/2016 |
| ENDO, EMILY | 79-705804 | 1 | 9.99 | 321175261 | ******7602 | 04/06/2016 |
| EVANS, BLAINE | 79-705715 | 1 | 9.99 | 121000358 | ******0105 | 04/06/2016 |
| FLORES, CELINA | 79-771879 | 1 | 45.00 | 321175261 | ******7217 | 04/06/2016 |
| FRESCAS, PETE | 79-705745 | 1 | 8.99 | 121042882 | ******4514 | 04/06/2016 |
| GONZALEZ, ENES | 79-749581 | 1 | 14.99 | 121042882 | ******5634 | 04/06/2016 |
| HERNANDEZ, VERONICA | 79-749541 | 1 | 14.99 | 121042882 | ******9916 | 04/06/2016 |
| JOHNSON, SCOTT | 79-705683 | 1 | 8.99 | 321175261 | ******7981 | 04/06/2016 |
| KAKU, KAYLEE | 79-772203 | 1 | 52.99 | 322271627 | ******1226 | 04/06/2016 |
| KAKU, WILLIAM | 79-772206 | 1 | 14.99 | 322271627 | ******1226 | 04/06/2016 |
| MARICLE, THERESA | 79-771910 | 1 | 14.99 | 121000358 | ******0105 | 04/06/2016 |
| MEDINA, RACHEL | 79-771961 | 1 | 53.99 | 321170839 | **********8340 | 04/06/2016 |
| MONTOYA, ALBERT | 79-705734 | 1 | 9.99 | 322271627 | *****0629 | 04/06/2016 |
| OSORIO, JACKI | 79-772680 | 1 | 15.99 | 121042882 | ******8597 | 04/06/2016 |
| RAMIREZ, IRIS | 79-772574 | 1 | 13.99 | 121122676 | ********1370 | 04/06/2016 |
| REYES, CRYSTAL | 79-705741 | 1 | 9.99 | 121000358 | ********7534 | 04/06/2016 |
| RUBIO, MARSHA | 79-749578 | 1 | 13.99 | 322271627 | *****7690 | 04/06/2016 |
| RUBIO, SARAH | 79-711962 | 1 | 8.99 | 322271627 | *****7690 | 04/06/2016 |
| RUIZ, ISRAEL | 79-712035 | 1 | 9.99 | 321178514 | *3940 | 04/06/2016 |
| RUIZ, XOCHITL | 79-712041 | 1 | 9.99 | 321178514 | **4940 | 04/06/2016 |
| SANCHEZ, VICTORIA | 79-771994 | 1 | 14.99 | 121122676 | ********0458 | 04/06/2016 |
| SERRATOS, LUPE | 79-795523 | 1 | 10.99 | 321178514 | **7847 | 04/06/2016 |
| STANDRIDGE, DEBRA | 79-771922 | 1 | 14.99 | 321175261 | ******7981 | 04/06/2016 |
| TAPIA, ALVARO | 79-772577 | 1 | 12.99 | 121122676 | ********1370 | 04/06/2016 |
| TREJO, BIANCA | 79-772659 | 1 | 15.99 | 321175261 | ******1978 | 04/06/2016 |
| WHITE, VICTOR | 79-WHIVIC | 1 | 10.99 | 321175261 | ******0495 | 04/06/2016 |
| Count: 32 | Total: | 503.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, ADRIAN | 79-772775 | 1 | 14.99 | 32117526 | *****1021 | Invalid Bank Route/Transit | 04/06/2016 |
| GARCIA, LETICIA | 79-772772 | 1 | 13.99 | 32117526 | ******1021 | Invalid Bank Route/Transit | 04/06/2016 |
| Count: 2 | Total: | 28.98 |