| 08/01/2016 |
| 09:40:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ERIKA | 79-832334 | 1 | 5.00 | 121000248 | ******2205 | 08/02/2016 |
| ACEVEDO, ISAAC | 79-806916 | 1 | 19.99 | 322271627 | *****1995 | 08/02/2016 |
| ARELLANO FIGUER, MARTINA | 79-806564 | 1 | 14.99 | 321170839 | *****1123 | 08/02/2016 |
| BAIR, JULIE | 79-832247 | 1 | 19.99 | 321178514 | **********6919 | 08/02/2016 |
| BARBOSA, EMILIE | 79-574390 | 1 | 9.99 | 321175261 | ***2662 | 08/02/2016 |
| BARBOSA, SERGIO | 79-574387 | 1 | 9.99 | 321175261 | ***2662 | 08/02/2016 |
| BARNHART, DESTINY | 79-772810 | 1 | 14.99 | 322271627 | *****8831 | 08/02/2016 |
| BARRERA, ISAAC | 79-832229 | 1 | 19.99 | 322271627 | *****6939 | 08/02/2016 |
| BARRERA, NUHTHANUAL | 79-832231 | 1 | 17.99 | 322271627 | *****6939 | 08/02/2016 |
| BARTZ, STACEY | 79-BARSTA | 1 | 58.99 | 121042882 | ******4049 | 08/02/2016 |
| BAUM, TYLER | 79-832241 | 1 | 14.99 | 121042882 | ******5762 | 08/02/2016 |
| BEEMAN, KEVAN | 79-806947 | 1 | 53.99 | 121105156 | ****5113 | 08/02/2016 |
| BOLIVAR, MAXIMINO | 79-795633 | 1 | 9.99 | 321178514 | **7185 | 08/02/2016 |
| BOSSE, DEBRA | 79-806473 | 1 | 13.98 | 321178514 | **********7373 | 08/02/2016 |
| CAMPOS, STEPHANIE | 79-806457 | 1 | 58.99 | 321173742 | **********7691 | 08/02/2016 |
| CARNER, HANNAH | 79-806480 | 1 | 14.99 | 121042882 | ******3119 | 08/02/2016 |
| CARNER, KRISTEN | 79-806569 | 1 | 13.99 | 121042882 | ******3119 | 08/02/2016 |
| CASTRO, MARIA | 79-705757 | 1 | 9.99 | 122000247 | ******8417 | 08/02/2016 |
| CERVANTES, ALBERT | 79-806575 | 1 | 14.99 | 121042882 | ******6880 | 08/02/2016 |
| CERVANTES, VERONICA | 79-806572 | 1 | 14.99 | 121042882 | ******6880 | 08/02/2016 |
| CHAVARRIA, VICKIE | 79-CHAVIC | 1 | 53.99 | 321178514 | *6977 | 08/02/2016 |
| CHAVEZ, AARON | 79-836985 | 1 | 9.99 | 321178514 | *2619 | 08/02/2016 |
| CHERMAK, HARRIET | 79-772352 | 1 | 14.99 | 122000496 | ****0667 | 08/02/2016 |
| CLARK, EDWARD | 79-806505 | 1 | 13.99 | 123205054 | *****1202 | 08/02/2016 |
| CLARK, JEANNA | 79-806558 | 1 | 14.99 | 123205054 | ******1202 | 08/02/2016 |
| CONTRERAS, ISIDRO | 79-832299 | 1 | 14.99 | 121133416 | ******7406 | 08/02/2016 |
| CONTRERAS, VIANKA | 79-837047 | 1 | 9.99 | 121133416 | ******7406 | 08/02/2016 |
| CORONA, ANDRES | 79-806509 | 1 | 14.99 | 322271627 | *****9109 | 08/02/2016 |
| COVINGTON, TINA | 79-806537 | 1 | 14.99 | 321178514 | **********6869 | 08/02/2016 |
| CRANK, RICHARD | 79-832256 | 1 | 19.99 | 102000076 | ******4965 | 08/02/2016 |
| CRUZ, MARIBEL | 79-806514 | 1 | 13.99 | 121000358 | ********6314 | 08/02/2016 |
| DE LA TORRE, PRISZILA | 79-832230 | 1 | 14.98 | 321178514 | *3003 | 08/02/2016 |
| DELATORRE, GILBERTO | 79-712120 | 1 | 48.99 | 321178514 | **5021 | 08/02/2016 |
| DELATORRE, ITZEL | 79-772281 | 1 | 12.99 | 321178514 | *3003 | 08/02/2016 |
| DELGADO, YOLANDA | 79-772884 | 1 | 14.99 | 321178514 | *4088 | 08/02/2016 |
| DEOL, DALJIT | 79-818810 | 1 | 53.99 | 121100782 | *****0052 | 08/02/2016 |
| DIETLER, ZACHARY | 79-832276 | 1 | 13.98 | 121000358 | ********1732 | 08/02/2016 |
| DRUGAS, BETTY | 79-832255 | 1 | 19.99 | 121122676 | ********2464 | 08/02/2016 |
| DRUGAS, PATRICK | 79-832253 | 1 | 17.99 | 121122676 | ********2664 | 08/02/2016 |
| DUFFY, SHELLY | 79-806476 | 1 | 14.99 | 321170839 | *****7997 | 08/02/2016 |
| ENDO, EMILY | 79-705804 | 1 | 7.99 | 321175261 | ******7602 | 08/02/2016 |
| EVANS, BLAINE | 79-705715 | 1 | 9.99 | 121000358 | ******0105 | 08/02/2016 |
| EVEY, TIFFANY | 79-806549 | 1 | 13.99 | 121000358 | ********1283 | 08/02/2016 |
| FAYE, GERDA | 79-772787 | 1 | 13.99 | 121042882 | ******0281 | 08/02/2016 |
| FELIPE, ISAIAS | 79-762963 | 1 | 12.99 | 322271627 | *****0172 | 08/02/2016 |
| FELLOWS, THOMAS | 79-773005 | 1 | 19.99 | 322271627 | *****2250 | 08/02/2016 |
| FITZSIMMONS, SHANNON | 79-832319 | 1 | 19.99 | 121042882 | ******0843 | 08/02/2016 |
| FLORES, FRANCISCO | 79-772559 | 1 | 13.99 | 321178514 | *1057 | 08/02/2016 |
| FLORES, YSABEL | 79-772562 | 1 | 39.00 | 321178514 | *1057 | 08/02/2016 |
| FOSTER, LESTER | 79-806544 | 1 | 14.99 | 121042882 | ******1196 | 08/02/2016 |
| FRESCAS, PETE | 79-705745 | 1 | 8.99 | 121042882 | ******4514 | 08/02/2016 |
| GALINDO, GRETA | 79-806573 | 1 | 12.99 | 121105156 | ****8437 | 08/02/2016 |
| GALINDO, MATT | 79-806567 | 1 | 14.99 | 121105156 | ****8437 | 08/02/2016 |
| GALLARDO, ANA | 79-832226 | 1 | 22.49 | 321178514 | *6028 | 08/02/2016 |
| GARCIA, LETICIA | 79-772772 | 1 | 13.99 | 321175261 | ******1021 | 08/02/2016 |
| GEORGE, ROBERT | 79-806515 | 1 | 14.99 | 321171184 | *******9696 | 08/02/2016 |
| GLICAHERNANDEZ, DAVID | 79-806942 | 1 | 53.99 | 121135045 | *****7094 | 08/02/2016 |
| GLICAHERNANDEZ, JAMES | 79-818834 | 1 | 52.99 | 121135045 | *****7094 | 08/02/2016 |
| HERNANDEZ JR., MARTIN | 79-795630 | 1 | 9.99 | 121000358 | ********9835 | 08/02/2016 |
| HERNANDEZ, VERONICA | 79-749541 | 1 | 14.99 | 121042882 | ******9916 | 08/02/2016 |
| HILL, LISA | 79-832283 | 1 | 14.99 | 121000358 | ******7783 | 08/02/2016 |
| HORNBUCKLE, JESSICA | 79-806571 | 1 | 53.99 | 121042882 | ******3199 | 08/02/2016 |
| HUDSON, AARON | 79-818611 | 1 | 58.99 | 121042882 | ******5537 | 08/02/2016 |
| JAIMES, VICTOR | 79-772727 | 1 | 14.99 | 321178514 | **********8525 | 08/02/2016 |
| JINKS, AMANDA | 79-806500 | 1 | 10.99 | 121042882 | ******1196 | 08/02/2016 |
| JOHNSON, AMY | 79-806548 | 1 | 14.99 | 321270742 | ******9355 | 08/02/2016 |
| JOHNSON, SCOTT | 79-705683 | 1 | 8.99 | 321175261 | ******7981 | 08/02/2016 |
| KAKU, KAYLEE | 79-772203 | 1 | 13.99 | 322271627 | ******1226 | 08/02/2016 |
| KAKU, WILLIAM | 79-772206 | 1 | 14.99 | 322271627 | ******1226 | 08/02/2016 |
| KANZLER, KAMI | 79-832297 | 1 | 14.99 | 321178514 | **********7313 | 08/02/2016 |
| KELLEHER, ROBIN | 79-832263 | 1 | 19.99 | 121105156 | *****9593 | 08/02/2016 |
| KOENIGSHOFER, ANNA | 79-795595 | 1 | 90.96 | 121000358 | ********4361 | 08/02/2016 |
| KWIT, KEVIN | 79-KWIKEV | 1 | 58.99 | 121042882 | ******4049 | 08/02/2016 |
| LOPEZ, CARLOS | 79-832277 | 1 | 14.98 | 121000358 | ********1732 | 08/02/2016 |
| LOPEZ, MARIA | 79-806546 | 1 | 14.99 | 321178514 | *1698 | 08/02/2016 |
| MAK, ZOLTAN | 79-806576 | 1 | 10.99 | 102001017 | *****0027 | 08/02/2016 |
| MALHOTRA, JATIN | 79-832290 | 1 | 12.99 | 121135045 | *********0821 | 08/02/2016 |
| MALHOTRA, TWINKLE | 79-832287 | 1 | 14.99 | 121135045 | *********0821 | 08/02/2016 |
| MARICLE, THERESA | 79-771910 | 1 | 14.99 | 121000358 | ******0105 | 08/02/2016 |
| MCCRICKARD, SUMMER | 79-832232 | 1 | 19.99 | 322271627 | *****6939 | 08/02/2016 |
| MCCULLAR, COLTON | 79-806530 | 1 | 14.99 | 121000358 | ********1283 | 08/02/2016 |
| MEDINA, ANGIE | 79-806556 | 1 | 13.99 | 321175261 | **5399 | 08/02/2016 |
| MEDINA, RACHEL | 79-771961 | 1 | 54.99 | 321170839 | **********8340 | 08/02/2016 |
| MODESTO, TIMOTEO | 79-832298 | 1 | 14.99 | 321175261 | ******1572 | 08/02/2016 |
| MORALES, ROSA | 79-832300 | 1 | 12.99 | 121133416 | ******7406 | 08/02/2016 |
| MORGAN, KELLIE | 79-806531 | 1 | 14.99 | 121042882 | ******2221 | 08/02/2016 |
| NGUYEN, KIM | 79-574345 | 1 | 13.99 | 121042882 | ******0243 | 08/02/2016 |
| ORANTES, ROBERTO | 79-806454 | 1 | 58.99 | 121042882 | ******2311 | 08/02/2016 |
| OROSCO, SOPHIA | 79-832227 | 1 | 14.99 | 321178514 | *9354 | 08/02/2016 |
| OSORIO, JACKI | 79-772680 | 1 | 14.99 | 121042882 | ******8597 | 08/02/2016 |
| PADILLA, EMANUEL | 79-806557 | 1 | 113.99 | 121000358 | ******7474 | 08/02/2016 |
| PADILLA, HILARY | 79-797702 | 1 | 9.99 | 121000358 | ******7474 | 08/02/2016 |
| PADILLA, JUAN | 79-806536 | 1 | 14.99 | 322271627 | *****0900 | 08/02/2016 |
| PALMER, CARLA | 79-772048 | 1 | 14.99 | 121042882 | ******9011 | 08/02/2016 |
| PEREZ, ARON | 79-832305 | 1 | 19.99 | 121042882 | ******9295 | 08/02/2016 |
| PETERSON, BAILEY | 79-806491 | 1 | 58.99 | 322271627 | *****7292 | 08/02/2016 |
| POSTELL, CRYSTAL | 79-806513 | 1 | 58.99 | 121105156 | ****6866 | 08/02/2016 |
| PRITCHETT, DENISE | 79-818558 | 1 | 50.99 | 322271627 | *****5150 | 08/02/2016 |
| PUENTE, CHRISTINA | 79-832268 | 1 | 25.50 | 321178514 | **********6167 | 08/02/2016 |
| PUNTILLO, JOYCE | 79-806512 | 1 | 53.99 | 121042882 | ******4769 | 08/02/2016 |
| RABAINO, MELONEY | 79-772226 | 1 | 13.99 | 125107037 | *******0799 | 08/02/2016 |
| RAMIREZ, IRIS | 79-772574 | 1 | 12.99 | 121122676 | ********1370 | 08/02/2016 |
| RAMIREZ, RICARDO | 79-806555 | 1 | 14.99 | 321175261 | ******8083 | 08/02/2016 |
| REYES, CRYSTAL | 79-712260 | 1 | 9.99 | 121000358 | ********7534 | 08/02/2016 |
| REYES, RUBI | 79-806532 | 1 | 14.99 | 121042882 | ******7102 | 08/02/2016 |
| REYNAGA, CARLOS | 79-806492 | 1 | 58.99 | 322271627 | ******0289 | 08/02/2016 |
| RIVERA, ALEJANDRO | 79-806896 | 1 | 53.99 | 321175261 | ******3975 | 08/02/2016 |
| RIVERA, XOCHITL | 79-813088 | 1 | 14.99 | 121105156 | ***7979 | 08/02/2016 |
| ROGERS, KIM | 79-806541 | 1 | 14.99 | 322271627 | ******7986 | 08/02/2016 |
| ROGERS, OLIVIA | 79-806539 | 1 | 14.99 | 322271627 | ******7986 | 08/02/2016 |
| ROGERS, SALVADOR | 79-806543 | 1 | 12.99 | 322271627 | ******7986 | 08/02/2016 |
| ROSEN, DAVID | 79-772799 | 1 | 63.99 | 121122676 | ********6678 | 08/02/2016 |
| RUBIO, MARSHA | 79-749578 | 1 | 11.99 | 322271627 | *****7690 | 08/02/2016 |
| RUIZ, ISRAEL | 79-712035 | 1 | 9.99 | 321178514 | *3940 | 08/02/2016 |
| SALUD, JANET | 79-818807 | 1 | 14.99 | 121042882 | ******1804 | 08/02/2016 |
| SALUD, JANET | 79-818807 | 1 | 39.00 | 121042882 | ******1804 | 08/02/2016 |
| SAMBORSKY, RENEE | 79-773003 | 1 | 13.99 | 322271627 | *****2250 | 08/02/2016 |
| SANCHEZ, VICTORIA | 79-832295 | 1 | 14.99 | 121122676 | ********0458 | 08/02/2016 |
| SATTERLEE, SHEILA | 79-806560 | 1 | 14.99 | 121000358 | ********2150 | 08/02/2016 |
| SCOTT, ELLEN | 79-772399 | 1 | 14.99 | 104112409 | *****9625 | 08/02/2016 |
| SCOTT, LARRY | 79-772400 | 1 | 13.99 | 104112409 | *****9625 | 08/02/2016 |
| SCOTT, WENDY | 79-773000 | 1 | 53.99 | 121000358 | ********0991 | 08/02/2016 |
| SEIPEL, CHARLES | 79-806458 | 1 | 58.99 | 322271627 | *****7907 | 08/02/2016 |
| SEIPEL, JULIE | 79-806452 | 1 | 57.99 | 322271627 | *****7907 | 08/02/2016 |
| SERRANO, EMANUAL | 79-802848 | 1 | 17.99 | 321178514 | *5518 | 08/02/2016 |
| SILVA, MARTIN | 79-818812 | 1 | 10.00 | 121042882 | ******7924 | 08/02/2016 |
| STANDRIDGE, DEBRA | 79-771922 | 1 | 14.99 | 321175261 | ******7981 | 08/02/2016 |
| STOCKTON, DOLORES | 79-772080 | 1 | 34.98 | 322271627 | ******6413 | 08/02/2016 |
| TEJADA, ALEJANDRO | 79-832243 | 1 | 19.99 | 322271627 | *****6797 | 08/02/2016 |
| THIERS, JESSICA | 79-806523 | 1 | 14.99 | 121000358 | ******3525 | 08/02/2016 |
| TORRES, EDITH | 79-806561 | 1 | 14.99 | 321170839 | *****1123 | 08/02/2016 |
| TRAN, PHILIP | 79-574393 | 1 | 14.99 | 121042882 | *****8043 | 08/02/2016 |
| TRAN, TOAN | 79-574373 | 1 | 12.99 | 121042882 | ******0243 | 08/02/2016 |
| TRAN, TRISH | 79-772353 | 1 | 13.99 | 121042882 | ******0243 | 08/02/2016 |
| TREJO, BIANCA | 79-772659 | 1 | 14.99 | 321175261 | ******1978 | 08/02/2016 |
| TRELFORD, CARLY | 79-762962 | 1 | 12.99 | 121042882 | ******2026 | 08/02/2016 |
| TURNQUIST, PATRICIA | 79-806559 | 1 | 14.99 | 121105156 | ****7373 | 08/02/2016 |
| VAN ATTA, MELISSA | 79-762968 | 1 | 11.99 | 121122676 | ********9104 | 08/02/2016 |
| VAZQUEZ, MAYRA | 79-832218 | 1 | 14.99 | 121000358 | ********6314 | 08/02/2016 |
| VILLANUEVA, MELINA | 79-806451 | 1 | 61.99 | 121000358 | ******2162 | 08/02/2016 |
| VILLANUZA, MELINA | 79-806468 | 1 | 58.99 | 121000358 | ******2162 | 08/02/2016 |
| WADEMAN, CARA | 79-806483 | 1 | 13.99 | 321175261 | ******5070 | 08/02/2016 |
| WADEMAN, MICHAEL | 79-797676 | 1 | 9.99 | 321178514 | **********7997 | 08/02/2016 |
| WALL, SHANNON | 79-772003 | 1 | 14.99 | 321178514 | *2252 | 08/02/2016 |
| WHITE, VICTOR | 79-WHIVIC | 1 | 9.99 | 321175261 | ******0495 | 08/02/2016 |
| WILLIAMS, MYRON | 79-837041 | 1 | 39.98 | 121042882 | ******4164 | 08/02/2016 |
| WISNIEWSKI, SARAH | 79-806517 | 1 | 14.99 | 102307164 | ******3453 | 08/02/2016 |
| WRYSINSKI, JEANETTE | 79-772793 | 1 | 63.99 | 121122676 | ********6678 | 08/02/2016 |
| YOUNG, TIMOTHY | 79-832224 | 1 | 14.99 | 322271627 | ******3257 | 08/02/2016 |
| Count: 149 | Total: | 3523.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHAVEZ, EDNA | 79-EDNCHA | 1 | 8.99 | 11000025 | ********3240 | Invalid Bank Route/Transit | 08/02/2016 |
| Count: 1 | Total: | 8.99 |