| 06/15/2016 |
| 09:09:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORREGO, LAWRENCE | 79-712071 | 2 | 9.99 | 321178514 | **********8237 | 06/16/2016 |
| BORREGO, TERESA | 79-772194 | 2 | 11.97 | 321178514 | **********8237 | 06/16/2016 |
| BRESLAUER, LISA | 79-712021 | 2 | 9.99 | 322271627 | ******6116 | 06/16/2016 |
| CAMES, BRYAN | 79-772652 | 2 | 52.99 | 121100782 | *****1241 | 06/16/2016 |
| CAMES, KATHLEEN | 79-772653 | 2 | 51.99 | 121100782 | *****1241 | 06/16/2016 |
| CAMES, SETH | 79-772655 | 2 | 53.99 | 121100782 | *****1241 | 06/16/2016 |
| COMSTOCK, TONI | 79-771884 | 2 | 13.99 | 321178514 | **********0706 | 06/16/2016 |
| CORONADA, STEVE | 79-772120 | 2 | 52.99 | 321175261 | ******3280 | 06/16/2016 |
| FLORES, CELINA | 79-771879 | 2 | 84.98 | 321175261 | ******7217 | 06/16/2016 |
| GARCIA, ANAHI | 79-772702 | 2 | 53.99 | 322271627 | *****3964 | 06/16/2016 |
| GOMEZ, PRICILLA | 79-712025 | 2 | 9.99 | 321178514 | **********6448 | 06/16/2016 |
| HOOD, DEVON | 79-771941 | 2 | 53.99 | 121000358 | ********9475 | 06/16/2016 |
| LEYVA, OMAR | 79-712024 | 2 | 9.99 | 321178514 | **********6448 | 06/16/2016 |
| LEYVA, SONIA | 79-712028 | 2 | 6.99 | 321178514 | **6448 | 06/16/2016 |
| MCKAY, COREY | 79-711984 | 2 | 9.99 | 322271627 | ******2012 | 06/16/2016 |
| MEZA, CARLOS | 79-712034 | 2 | 9.99 | 321178514 | **********2266 | 06/16/2016 |
| PAOLINI, JENNIFER | 79-772630 | 2 | 53.99 | 321175261 | ******3810 | 06/16/2016 |
| PAOLINI, SALVADOR | 79-772627 | 2 | 52.99 | 321175261 | ******3810 | 06/16/2016 |
| RAMIREZ, MARTIN | 79-799646 | 2 | 8.99 | 321178514 | *5518 | 06/16/2016 |
| RAMIREZ, MAURIANA | 79-795599 | 2 | 48.99 | 322271627 | ******2940 | 06/16/2016 |
| RATH, JOANNA | 79-771965 | 2 | 12.99 | 321178514 | **9936 | 06/16/2016 |
| RATH, RONALD | 79-771952 | 2 | 12.99 | 321178514 | **9936 | 06/16/2016 |
| RODARTE, GUADALUPE | 79-712114 | 2 | 9.99 | 322271627 | ******7534 | 06/16/2016 |
| RODRIGUEZ, OSCAR | 79-772694 | 2 | 53.99 | 121042882 | ******4255 | 06/16/2016 |
| RUBIO, MARSHA | 79-749578 | 2 | 45.00 | 322271627 | *****7690 | 06/16/2016 |
| SOLORIO, JAVIER | 79-772686 | 2 | 53.99 | 121100782 | *****3735 | 06/16/2016 |
| Count: 26 | Total: | 851.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MENDOZA LOPEZ, JOSE | 79-772917 | 2 | 13.99 | 121112267 | Invalid Bank Account No. | 06/16/2016 | |
| MENDOZA, MERIAH | 79-772920 | 2 | 14.99 | 121112267 | Invalid Bank Account No. | 06/16/2016 | |
| SHARMA, ANJALI | 79-806863 | 2 | 14.98 | 32117526 | ******6576 | Invalid Bank Route/Transit | 06/16/2016 |
| SHARMA, MEENA | 79-806949 | 2 | 14.98 | 32117526 | ******6576 | Invalid Bank Route/Transit | 06/16/2016 |
| Count: 4 | Total: | 58.94 |