| 01/20/2016 |
| 09:36:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREGO, AMANDA | 8Y-102101821 | 4 | 19.99 | 121100782 | *****8949 | 01/21/2016 |
| ACOSTA, PAOLA | 8Y-102161911 | 4 | 9.99 | 321171184 | *******0514 | 01/21/2016 |
| ALMOND, TAMI | 8Y-535881 | 4 | 427.00 | 121042882 | ******5377 | 01/21/2016 |
| ANDERSON, ELISSA | 8Y-586298 | 4 | 8.99 | 321176833 | ******5526 | 01/21/2016 |
| ANDERSON, JENNIFER | 8Y-512367 | 4 | 17.00 | 121000358 | *****3620 | 01/21/2016 |
| ANGSTADT, LORI | 8Y-514139 | 4 | 19.99 | 121000358 | *****0594 | 01/21/2016 |
| Anderson, Jessica | 8Y-721101 | 4 | 83.98 | 322271627 | *****1723 | 01/21/2016 |
| BALANCIO, MICHAEL | 8Y-512730 | 4 | 9.99 | 121042882 | ******4631 | 01/21/2016 |
| BARRAZA, MIGUEL | 8Y-526038 | 4 | 9.99 | 322271627 | *****0876 | 01/21/2016 |
| BENAVIDES, JOYCEE | 8Y-101967668 | 4 | 69.95 | 321176833 | ***8962 | 01/21/2016 |
| BERGALLO, CYNTHIA | 8Y-101978105 | 4 | 9.99 | 321171184 | *******9670 | 01/21/2016 |
| BOLAND, CAROL | 8Y-102170929 | 4 | 9.99 | 322271627 | ******7709 | 01/21/2016 |
| BOLEY, MICHAEL | 8Y-668673 | 4 | 432.00 | 021000021 | ********1465 | 01/21/2016 |
| BORRAYO, IRMA | 8Y-612431 | 4 | 8.99 | 121000358 | ******9786 | 01/21/2016 |
| BRYANT, BEVERLY | 8Y-512789 | 4 | 19.99 | 121137522 | ******7647 | 01/21/2016 |
| CABRALES, ANDRES | 8Y-665965 | 4 | 9.99 | 121000358 | ********4028 | 01/21/2016 |
| CAMPOS, ENA | 8Y-535930 | 4 | 47.99 | 121000358 | ********0398 | 01/21/2016 |
| CANO, ARTHUR | 8Y-512397 | 4 | 207.31 | 124303120 | *************9001 | 01/21/2016 |
| CARRILLO, ROSA | 8Y-555902 | 4 | 19.99 | 321171184 | *******3708 | 01/21/2016 |
| CASKEY, LORETTA | 8Y-721226 | 4 | 19.99 | 121100782 | *****5769 | 01/21/2016 |
| CHICA-AGUILAR, ARMANDO | 8Y-577910 | 4 | 24.99 | 121042882 | ******3236 | 01/21/2016 |
| CLEMENS, KHARI | 8Y-535673 | 4 | 9.99 | 322271627 | ******4586 | 01/21/2016 |
| COLLINS, EWELL | 8Y-511943 | 4 | 9.99 | 121042882 | ******5322 | 01/21/2016 |
| COOK, KATRINA | 8Y-529075 | 4 | 19.99 | 121000358 | ******0083 | 01/21/2016 |
| CYRLUK, DAVID | 8Y-102161980 | 4 | 19.99 | 021202337 | *****6968 | 01/21/2016 |
| Cone, Julia | 8Y-694452 | 4 | 19.99 | 121042882 | ******2297 | 01/21/2016 |
| DAVIS, LEO | 8Y-576482 | 4 | 8.99 | 321176972 | ********6775 | 01/21/2016 |
| DAVIS, MASAI | 8Y-730577 | 4 | 19.00 | 121000358 | *****9070 | 01/21/2016 |
| DOUGHERTY, CATHERINE | 8Y-513565 | 4 | 17.85 | 121000358 | ********5857 | 01/21/2016 |
| DOUGHERTY, JENNA | 8Y-512373 | 4 | 23.00 | 121000358 | ********6189 | 01/21/2016 |
| Estudillo, Nelson | 8Y-WEB7741035 | 4 | 19.99 | 121000358 | *******6962 | 01/21/2016 |
| FLORES, YANET | 8Y-513611 | 4 | 19.99 | 121042882 | ******5784 | 01/21/2016 |
| GALLEGOS, MARIA | 8Y-511978 | 4 | 9.99 | 121000358 | ******3864 | 01/21/2016 |
| GAONA, JOEL | 8Y-592968 | 4 | 9.99 | 121042882 | ******0962 | 01/21/2016 |
| GARCIA, RUTHE | 8Y-576899 | 4 | 39.99 | 321177722 | ******1641 | 01/21/2016 |
| GIDEY, YONAS | 8Y-510579 | 4 | 9.99 | 121000358 | ********4491 | 01/21/2016 |
| GONZALEZ, MARIO | 8Y-101966792 | 4 | 9.99 | 121000358 | ******6392 | 01/21/2016 |
| Gonzales, Erika | 8Y-694464 | 4 | 29.98 | 121042882 | ******6145 | 01/21/2016 |
| HARRIS, VICTOR | 8Y-720815 | 4 | 133.96 | 121000358 | ********9742 | 01/21/2016 |
| HEDRICK, NICHOLAS | 8Y-516947 | 4 | 29.99 | 121000358 | ********4374 | 01/21/2016 |
| HERNANDEZ, BRENDA | 8Y-586319 | 4 | 9.99 | 322271627 | ***********8983 | 01/21/2016 |
| HUNT, PHILLIP | 8Y-529108 | 4 | 9.99 | 121000358 | ********5844 | 01/21/2016 |
| JONES, LUANA | 8Y-510169 | 4 | 18.99 | 121042882 | ******1534 | 01/21/2016 |
| JONES, MICHELLE | 8Y-102162404 | 4 | 88.98 | 322271627 | *****8091 | 01/21/2016 |
| LAMARCHE, JOSEPH | 8Y-628524 | 4 | 13.00 | 121000358 | ********0063 | 01/21/2016 |
| LASKOSKY, VICTORIA | 8Y-512182 | 4 | 9.99 | 321171184 | ********2300 | 01/21/2016 |
| LEDESMA, ASCENCION | 8Y-586038 | 4 | 8.99 | 121000358 | ********7839 | 01/21/2016 |
| LOPEZ-BARKER, SUSAN | 8Y-543190 | 4 | 39.99 | 121042882 | ******0689 | 01/21/2016 |
| MACKIN, COREY | 8Y-657981 | 4 | 9.99 | 121000358 | *****0671 | 01/21/2016 |
| MASON, LEOBRIAN | 8Y-665955 | 4 | 9.99 | 321176972 | ********7650 | 01/21/2016 |
| MENA, ALEXANDRA | 8Y-511728 | 4 | 184.00 | 321171184 | *******2467 | 01/21/2016 |
| MITCHELL, STEVEN | 8Y-101967538 | 4 | 9.99 | 122000496 | ******1259 | 01/21/2016 |
| MONTES, DELIA | 8Y-512433 | 4 | 23.00 | 271183701 | ******1226 | 01/21/2016 |
| MONTIJO, KERRY | 8Y-512200 | 4 | 28.99 | 121000358 | ******2687 | 01/21/2016 |
| MORA, ANGELICA | 8Y-721292 | 4 | 360.00 | 121000358 | ********5085 | 01/21/2016 |
| NGUYEN, JEANA | 8Y-2605526601 | 4 | 9.00 | 121000358 | *****4817 | 01/21/2016 |
| NUSSUR, JONATHAN | 8Y-512662 | 4 | 280.00 | 121000358 | ******8468 | 01/21/2016 |
| OROZCO, YESENIA | 8Y-WEB9342531 | 4 | 15.00 | 121181976 | ****6111 | 01/21/2016 |
| PAEZ, MARICELA | 8Y-512801 | 4 | 29.99 | 121042882 | *******55 8 | 01/21/2016 |
| PATINO, GUSTAVO | 8Y-513521 | 4 | 31.00 | 321176833 | ******3650 | 01/21/2016 |
| PATWARDHAN, SONIA | 8Y-665934 | 4 | 10.00 | 121000358 | ********1779 | 01/21/2016 |
| PINEDO, PATRICIA | 8Y-512657 | 4 | 19.99 | 322271627 | ******6167 | 01/21/2016 |
| QUINONEZ, MARISSA | 8Y-512509 | 4 | 14.99 | 321171184 | *******6104 | 01/21/2016 |
| RAMIREZ, GUSTAVO | 8Y-632751 | 4 | 18.99 | 322271627 | ******3122 | 01/21/2016 |
| REYES, AGUSTIN | 8Y-591080041 | 4 | 23.00 | 121000358 | ******2689 | 01/21/2016 |
| RIDDLE, SABRINA | 8Y-561524 | 4 | 39.99 | 121042882 | ******2546 | 01/21/2016 |
| RIVAS, LUIS GILBERTO | 8Y-2601828273 | 4 | 54.00 | 321180515 | ****3560 | 01/21/2016 |
| RIVERA, AGUSTIN | 8Y-543208 | 4 | 37.00 | 121000358 | ******2869 | 01/21/2016 |
| ROSALES, ESMERALDA | 8Y-513509 | 4 | 19.99 | 321176875 | *********9356 | 01/21/2016 |
| Richardson, Jasmine | 8Y-694552 | 4 | 158.95 | 071025797 | ********7091 | 01/21/2016 |
| SANCHEZ, ALEJANDRA | 8Y-535815 | 4 | 44.98 | 322271627 | *****2261 | 01/21/2016 |
| SANDOVAL, ARELI | 8Y-613090 | 4 | 19.99 | 121042882 | ******6242 | 01/21/2016 |
| SHELAT, SHIVAM | 8Y-536149 | 4 | 9.99 | 121000358 | ********6474 | 01/21/2016 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 121042882 | ******5685 | 01/21/2016 |
| SNIPES, JESSICA | 8Y-102101541 | 4 | 9.99 | 314074269 | *****3731 | 01/21/2016 |
| STAEDLER, STEPHANIE | 8Y-2604221920 | 4 | 19.00 | 321177722 | ******5227 | 01/21/2016 |
| STARR, MICHELLE | 8Y-102242420 | 4 | 19.00 | 321176972 | ***4143 | 01/21/2016 |
| STINE, JORDAN | 8Y-519081 | 4 | 10.00 | 121042882 | ******3191 | 01/21/2016 |
| Simmons, Kaylee | 8Y-721095 | 4 | 58.99 | 121000358 | ********6219 | 01/21/2016 |
| TAPIA-GRIJALVA, CHRISTOPHER | 8Y-576473 | 4 | 34.99 | 121042882 | ******1691 | 01/21/2016 |
| TEWOLDE, ADYAM | 8Y-675961 | 4 | 272.00 | 122000496 | ******6507 | 01/21/2016 |
| THOMAS, LINDA | 8Y-693926 | 4 | 11.99 | 121000358 | ********1319 | 01/21/2016 |
| THOMAS, ROGER | 8Y-694458 | 4 | 14.99 | 121000358 | ********7985 | 01/21/2016 |
| THOMPSON, AARON | 8Y-511857 | 4 | 30.00 | 321176972 | ***7599 | 01/21/2016 |
| TIBAYAN, JEFF | 8Y-512824 | 4 | 9.99 | 256074974 | ******3720 | 01/21/2016 |
| VANSWOL, KATHLEEN | 8Y-101966021 | 4 | 19.99 | 071000013 | ******4810 | 01/21/2016 |
| VENEGAS, MARIETTA | 8Y-730458 | 4 | 19.99 | 121042882 | ******2282 | 01/21/2016 |
| WHITE, ALVIN | 8Y-586131 | 4 | 9.99 | 121042882 | ******4442 | 01/21/2016 |
| WONG, LINDSEY | 8Y-576966 | 4 | 14.99 | 121042882 | ******8324 | 01/21/2016 |
| debella, Wayne | 8Y-721152 | 4 | 19.99 | 271992400 | **********1568 | 01/21/2016 |
| pereida, karina | 8Y-730153 | 4 | 19.99 | 121042882 | ******7941 | 01/21/2016 |
| phan, vu | 8Y-694291 | 4 | 19.99 | 121042882 | ******3134 | 01/21/2016 |
| tramel, nathan | 8Y-720960 | 4 | 19.99 | 322271627 | *****8933 | 01/21/2016 |
| Count: 93 | Total: | 4259.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SUMMERS, DANIEL | 8Y-525941 | 4 | 80.00 | Invalid Bank Account No. | 01/21/2016 | ||
| Count: 1 | Total: | 80.00 |