| 09/19/2016 |
| 08:48:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSI, AIDA | AG-5565106360 | 3 | 99.00 | 122235821 | ********2923 | 09/20/2016 |
| ACOSTA, CLARA | AG-5565102504 | 3 | 43.00 | 322271627 | *****3564 | 09/20/2016 |
| ALBERTS, BRANDI | AG-5565103564 | 6 | 24.00 | 322271627 | ******2456 | 09/20/2016 |
| AMUNDSON, JULIE | AG-5565103349 | 3 | 28.00 | 121042882 | ******4936 | 09/20/2016 |
| APAEZ, DENISE | AG-5565105724 | 6 | 35.00 | 122000247 | ******0179 | 09/20/2016 |
| APOSTOLOF, MARIA | AG-15112707 | 6 | 24.00 | 322271724 | ******4940 | 09/20/2016 |
| AVAGYAN, SUSANNA | AG-5565107008 | 3 | 31.00 | 322271627 | ******2371 | 09/20/2016 |
| AYALA, CARMEN | AG-5565102306 | 3 | 24.00 | 121042882 | ******9806 | 09/20/2016 |
| BABOOMIAN, FLORIA | AG-5565109891 | 3 | 25.00 | 322271627 | ******3415 | 09/20/2016 |
| BADAL, JEDNY | AG-15112327 | 3 | 31.00 | 122235821 | ********5528 | 09/20/2016 |
| BAIG, REHL | AG-15114717 | 6 | 24.00 | 122000661 | ******8978 | 09/20/2016 |
| BAIG, REHL | AG-15114717 | 3 | 36.99 | 122000661 | ******8978 | 09/20/2016 |
| BAITEL, CARYN | AG-15114597 | 6 | 24.00 | 322271627 | ******5856 | 09/20/2016 |
| BARRIENTOS, EMMA | AG-15110736 | 3 | 32.00 | 122000247 | ******0100 | 09/20/2016 |
| BARTKOWIAK, KATHLEEN | AG-15300406 | 3 | 114.00 | 322079353 | *****1093 | 09/20/2016 |
| BASSLER, KIRA | AG-5565102549 | 6 | 24.00 | 322078493 | ********9880 | 09/20/2016 |
| BENDA, INGRID | AG-5565109801 | 6 | 24.00 | 122000496 | ******5631 | 09/20/2016 |
| BENDA, INGRID | AG-5565109801 | 3 | 39.99 | 122000496 | ******5631 | 09/20/2016 |
| BRADLEY, KYA | AG-15114980 | 6 | 24.00 | 122000496 | ******7194 | 09/20/2016 |
| BRYSON, TAMARA | AG-15114251 | 6 | 24.00 | 122000247 | ******4125 | 09/20/2016 |
| BUCKBAND, DEBBY | AG-15113232 | 3 | 39.00 | 121042882 | ******3237 | 09/20/2016 |
| CABONCE, ROSEMARIE | AG-15104909 | 3 | 29.00 | 121042882 | ******4815 | 09/20/2016 |
| CALZADA, OLGA | AG-5565104589 | 3 | 39.99 | 122000247 | ******6471 | 09/20/2016 |
| CANNON, DIANE | AG-15105936 | 3 | 39.00 | 122000661 | ******1481 | 09/20/2016 |
| CARDENAS, VERONICA | AG-5565107303 | 6 | 24.00 | 322283990 | ******1869 | 09/20/2016 |
| CHAPMAN, JENNIFER | AG-5565105228 | 6 | 35.00 | 122000247 | ******6924 | 09/20/2016 |
| CHAVEZ, MARY | AG-5565109246 | 3 | 29.00 | 122000661 | ******9067 | 09/20/2016 |
| CHUNG, PATTY | AG-5565105625 | 3 | 45.00 | 121000358 | ******0084 | 09/20/2016 |
| COHEN, SUSAN | AG-5565101774 | 6 | 24.00 | 322271627 | *****7217 | 09/20/2016 |
| COLLEY, MICHELE | AG-5565109682 | 3 | 39.00 | 322271627 | ******1260 | 09/20/2016 |
| COLLEY, RACHEL | AG-5565104586 | 6 | 24.00 | 322271627 | ******1260 | 09/20/2016 |
| COLLEY, RACHEL | AG-5565104586 | 3 | 29.99 | 322271627 | ******1260 | 09/20/2016 |
| CORONEL, AURORA | AG-5565104143 | 3 | 74.00 | 322271724 | *******6842 | 09/20/2016 |
| CORTEZ, RACHEL | AG-5565104518 | 6 | 35.00 | 121000358 | ********5429 | 09/20/2016 |
| CRANDALL, CRISTAL | AG-15114824 | 3 | 31.00 | 122000661 | ******0314 | 09/20/2016 |
| CRUZ, HILDA | AG-5565101652 | 6 | 24.00 | 121000358 | ********8515 | 09/20/2016 |
| CRUZ, HILDA | AG-5565101652 | 3 | 29.99 | 121000358 | ********8515 | 09/20/2016 |
| CURRY, CHARLEEN | AG-15114196 | 3 | 24.00 | 322271627 | ******5316 | 09/20/2016 |
| DANIELIAN, EMILY | AG-5565107476 | 6 | 24.00 | 121000358 | ******7425 | 09/20/2016 |
| DE LA PAZ, KAMAILI | AG-5565106311 | 6 | 35.00 | 256074974 | ******0719 | 09/20/2016 |
| DE LA VARA, KRIS | AG-15110263 | 3 | 32.00 | 121042882 | ******3342 | 09/20/2016 |
| DE LUNA, LESLIE | AG-5565101227 | 6 | 24.00 | 322271627 | ******4997 | 09/20/2016 |
| DEPIAZZA, DEB | AG-5565110093 | 3 | 49.00 | 121000358 | ******0635 | 09/20/2016 |
| DIAZ, ANGELA | AG-5565109790 | 3 | 29.99 | 322271627 | *****5665 | 09/20/2016 |
| DIAZ, LEILA | AG-5565104091 | 3 | 28.00 | 122000661 | ******1280 | 09/20/2016 |
| DIAZ, MONICA | AG-5565107581 | 3 | 31.00 | 325084426 | ******9001 | 09/20/2016 |
| ENGELBERG, CORI | AG-5565102849 | 3 | 29.99 | 322271627 | ******1489 | 09/20/2016 |
| ENSLEY, MARGARET | AG-5565103033 | 3 | 34.00 | 122000661 | ******1565 | 09/20/2016 |
| ESGUERRA, THERESE | AG-5570006742 | 3 | 36.00 | 322271779 | ******2637 | 09/20/2016 |
| ESPINOZA, ASHLEY | AG-5565106916 | 3 | 29.00 | 122000247 | ******8890 | 09/20/2016 |
| ESPINOZA, RENE | AG-5565106915 | 3 | 39.00 | 122000247 | ******8890 | 09/20/2016 |
| FIDGER, LYNN | AG-15110399 | 3 | 24.00 | 322275157 | *****1800 | 09/20/2016 |
| FRAZIER, SUSAN | AG-5569003693 | 3 | 158.00 | 322271627 | ******3210 | 09/20/2016 |
| GARCIA, SUSIE | AG-5571109466 | 3 | 36.00 | 322271779 | ******6633 | 09/20/2016 |
| GHARIB, LORI | AG-5565106897 | 3 | 21.00 | 122000661 | ******1398 | 09/20/2016 |
| GIL, NICOLE | AG-5565102667 | 6 | 24.00 | 121000358 | ********4954 | 09/20/2016 |
| GOMEZ, GABRIELA | AG-5565101256 | 6 | 24.00 | 122000661 | ******6274 | 09/20/2016 |
| GONZALEZ, CARLA | AG-5571111217 | 6 | 24.00 | 322271627 | *****8950 | 09/20/2016 |
| GONZALEZ, CARLA | AG-5571111217 | 3 | 84.99 | 322271627 | *****8950 | 09/20/2016 |
| GONZALEZ, MARLENA | AG-15110115 | 3 | 35.00 | 122000247 | ******8722 | 09/20/2016 |
| GOULD, BONNIE | AG-5565107145 | 3 | 35.00 | 122000247 | ******4910 | 09/20/2016 |
| GRAYSON, FATIMA | AG-5565105906 | 3 | 139.00 | 322283990 | ******9132 | 09/20/2016 |
| GREENE, SHANNON | AG-5565109949 | 3 | 45.00 | 322283990 | ******1957 | 09/20/2016 |
| GUERRERO, CORAZON | AG-5565106802 | 6 | 24.00 | 121000358 | ********1856 | 09/20/2016 |
| GUPTA, SEEMA | AG-15111762 | 3 | 39.00 | 122000661 | ******9301 | 09/20/2016 |
| HABIB, ANWAR | AG-5565106332 | 6 | 24.00 | 122000661 | ******6593 | 09/20/2016 |
| HABIB, ANWAR | AG-5565106332 | 3 | 39.00 | 122000661 | ******6593 | 09/20/2016 |
| HARRIS, LOIS | AG-15116973 | 6 | 24.00 | 322271627 | ******0979 | 09/20/2016 |
| HARRUFF, LESLIE | AG-5565104292 | 3 | 35.00 | 321070007 | ******2360 | 09/20/2016 |
| HASHEMI, MAGGIE | AG-5565103517 | 6 | 24.00 | 122038251 | *****0380 | 09/20/2016 |
| HAYTAS, YVONNE | AG-15110671 | 3 | 39.00 | 121000358 | ******7450 | 09/20/2016 |
| HEKKERS, ESTELLE | AG-15108349 | 3 | 21.00 | 322280278 | ********0072 | 09/20/2016 |
| HENDERSON MCCRA, PATIENCE | AG-5565105284 | 6 | 35.00 | 121000358 | ********9417 | 09/20/2016 |
| HENRY, BEVERLY | AG-5565110245 | 6 | 24.00 | 122000661 | ******3448 | 09/20/2016 |
| HERNANDEZ, RITA | AG-15108684 | 3 | 23.00 | 121042882 | ******6969 | 09/20/2016 |
| HORNBECK, VIRGINIA | AG-5565000379 | 3 | 26.00 | 121000358 | ******2691 | 09/20/2016 |
| IZUMI, CATHERINE | AG-5565109253 | 6 | 24.00 | 322271627 | ******7844 | 09/20/2016 |
| JAMES, MICHELE | AG-15117400 | 3 | 24.00 | 322283990 | ******1080 | 09/20/2016 |
| JANAZIAN, RIMA | AG-5565109750 | 6 | 35.00 | 121042882 | ******8521 | 09/20/2016 |
| JOHNSON, MARILYN | AG-5565101383 | 3 | 36.00 | 322280278 | ********0072 | 09/20/2016 |
| KARAGUEZIAN, LUCY | AG-5565107048 | 6 | 24.00 | 122000247 | ******0869 | 09/20/2016 |
| KARAGUEZIAN, LUCY | AG-5565107048 | 3 | 39.99 | 122000247 | ******0869 | 09/20/2016 |
| KATZ, JENNIFER | AG-5565109632 | 6 | 35.00 | 122000661 | ******0250 | 09/20/2016 |
| KEDIKIAN, LENA | AG-5565104269 | 3 | 23.00 | 322271627 | ******6408 | 09/20/2016 |
| KEOSSIAN, ISABEL | AG-15800267 | 3 | 84.00 | 122000661 | ******4210 | 09/20/2016 |
| KHALILI, NAFISA | AG-5565106742 | 6 | 24.00 | 322077795 | *****0317 | 09/20/2016 |
| KLEIN, MADELEINE | AG-15110451 | 3 | 24.00 | 322078464 | *****2866 | 09/20/2016 |
| KOKHAN, NATALIA | AG-15113926 | 3 | 33.00 | 122000661 | ******4979 | 09/20/2016 |
| KOUDEIMATI, YVETTE | AG-5565109154 | 6 | 35.00 | 121000358 | ********1553 | 09/20/2016 |
| LARES, MARIA | AG-5565109028 | 3 | 45.00 | 322271627 | *****7891 | 09/20/2016 |
| LIAMZON, AMELIA | AG-15108881 | 3 | 39.00 | 322274187 | **********7002 | 09/20/2016 |
| LUNA, ANDREA | AG-5565105621 | 3 | 49.00 | 322271627 | ******6050 | 09/20/2016 |
| LYNCH, BARBARA | AG-15117205 | 6 | 24.00 | 322271627 | *****5960 | 09/20/2016 |
| LYONS, MARY | AG-15112455 | 3 | 36.00 | 322079353 | *****8017 | 09/20/2016 |
| MAGDALENO, MARGARITA | AG-15100083 | 3 | 32.00 | 122000661 | ******0282 | 09/20/2016 |
| MAR-ELIA, CHRISTINA | AG-5565109101 | 6 | 35.00 | 322271627 | *****5810 | 09/20/2016 |
| MAR-ELIA, CHRISTINA | AG-5565109101 | 3 | 45.00 | 322271627 | *****5810 | 09/20/2016 |
| MARTSON, ANNA | AG-15117042 | 3 | 38.00 | 322271627 | ******4462 | 09/20/2016 |
| MCCARTHY, JANINE | AG-5565109672 | 6 | 24.00 | 122000247 | ******1760 | 09/20/2016 |
| MCCORRISTER, LORI | AG-5565106882 | 3 | 39.00 | 122000247 | ******0955 | 09/20/2016 |
| MCNEELA, NORA | AG-5565109932 | 3 | 29.00 | 322278073 | *********3786 | 09/20/2016 |
| MEDRANO, MARISA | AG-5565109132 | 3 | 35.00 | 122000247 | ******4547 | 09/20/2016 |
| MEJORADO, NORMA | AG-5565000050 | 6 | 24.00 | 322271627 | ******5809 | 09/20/2016 |
| MEJORADO, NORMA | AG-5565000050 | 3 | 35.99 | 322271627 | ******5809 | 09/20/2016 |
| MENDOZA, KATHLEEN | AG-5565101405 | 3 | 33.00 | 322275157 | *****8804 | 09/20/2016 |
| MILLER, KATHY | AG-5565103930 | 3 | 29.00 | 322271627 | ******1599 | 09/20/2016 |
| MILLER, SHELLY | AG-5565105667 | 3 | 79.00 | 322271627 | ******9443 | 09/20/2016 |
| MORENO, ELENA | AG-5565000021 | 3 | 20.00 | 122000661 | ******1484 | 09/20/2016 |
| MORUA, JENNIFER | AG-5565000713 | 6 | 24.00 | 122235821 | ********3919 | 09/20/2016 |
| MORUA, JENNIFER | AG-5565000713 | 3 | 99.00 | 122235821 | ********3919 | 09/20/2016 |
| NAJI, JILA | AG-5570001950 | 6 | 24.00 | 322271627 | ******7120 | 09/20/2016 |
| NEAMATI, TAYBEH | AG-5565103577 | 3 | 48.00 | 122000247 | ******0828 | 09/20/2016 |
| NICKELS, CASSIDY | AG-5562010719 | 6 | 24.00 | 322271627 | *****1837 | 09/20/2016 |
| NICKELS, CASSIDY | AG-5562010719 | 3 | 79.00 | 322271627 | *****1837 | 09/20/2016 |
| NOEL, LINDA | AG-5565110085 | 6 | 35.00 | 322271627 | *****7855 | 09/20/2016 |
| OSBALDESTON, JOYCE | AG-5565102482 | 3 | 20.00 | 322078464 | *******7115 | 09/20/2016 |
| OWENS, TRISH | AG-15101553 | 3 | 24.00 | 122000661 | ******3270 | 09/20/2016 |
| PALAU, LUZ | AG-15110940 | 3 | 28.00 | 322271627 | ******3061 | 09/20/2016 |
| PASCUAL, HELEN | AG-5565106375 | 6 | 24.00 | 122000247 | ******0236 | 09/20/2016 |
| PRIES, NANCY | AG-4557271 | 3 | 24.00 | 321070007 | ******9352 | 09/20/2016 |
| RAMIREZ, SARAH | AG-5565110081 | 3 | 36.00 | 322283990 | ******1957 | 09/20/2016 |
| REESE, BONNIE | AG-15106201 | 3 | 35.00 | 322278073 | **********5206 | 09/20/2016 |
| REESE, PEGGY | AG-5565104158 | 6 | 24.00 | 121000358 | ********7070 | 09/20/2016 |
| RILEY, SHEILA | AG-5565109759 | 3 | 45.00 | 322275429 | *8448 | 09/20/2016 |
| RIVERA, DIVI | AG-5565103924 | 3 | 25.00 | 122000247 | ******2327 | 09/20/2016 |
| ROCHA, MARILU | AG-5565110148 | 3 | 35.00 | 322271627 | ******6819 | 09/20/2016 |
| RODRIGUEZ, MADELINE | AG-15113065 | 6 | 24.00 | 122000661 | ******4945 | 09/20/2016 |
| ROSSI, MELODY | AG-15116586 | 6 | 24.00 | 122000661 | ******1693 | 09/20/2016 |
| RUIZ, MARIA | AG-15104228 | 3 | 25.00 | 121000358 | ******4009 | 09/20/2016 |
| SAMPSON, ELIZABETH | AG-5565102315 | 6 | 24.00 | 322076233 | **********8900 | 09/20/2016 |
| SAMPSON, ELIZABETH | AG-5565102315 | 3 | 86.99 | 322076233 | **********8900 | 09/20/2016 |
| SANDERS, KENDRA | AG-5565106786 | 3 | 49.00 | 111900659 | ******2001 | 09/20/2016 |
| SANDINO, AGNES | AG-5570004612 | 3 | 34.99 | 322271627 | ******0312 | 09/20/2016 |
| SANDOVAL, JOVITA | AG-5565109077 | 6 | 24.00 | 322271724 | *******0128 | 09/20/2016 |
| SANSONE, ANDRIA | AG-5565107491 | 3 | 44.00 | 122000247 | ******8622 | 09/20/2016 |
| SATAR, DEEBA | AG-15115117 | 6 | 24.00 | 122000661 | ******0871 | 09/20/2016 |
| SIRON, BELEN | AG-5565107380 | 3 | 38.00 | 322271627 | ******4628 | 09/20/2016 |
| SKINNER, ELIZABETH | AG-5565000150 | 3 | 29.00 | 322271627 | ******4438 | 09/20/2016 |
| TATEVOSSIAN, GAYANE | AG-5565103667 | 3 | 34.00 | 122000661 | ******1729 | 09/20/2016 |
| TEMPLE, SUZANNE | AG-15116271 | 3 | 35.00 | 322271627 | ******1868 | 09/20/2016 |
| VALDEZ, ODETH | AG-15112123 | 3 | 44.00 | 322271627 | ******5611 | 09/20/2016 |
| VARTANIAN, ANAHIT | AG-5565107363 | 6 | 24.00 | 122000247 | ******3901 | 09/20/2016 |
| VASQUEZ, MARILYN | AG-5565105364 | 6 | 35.00 | 073972181 | **********2158 | 09/20/2016 |
| VASQUEZ, MARILYN | AG-5565105364 | 3 | 79.00 | 073972181 | **********2158 | 09/20/2016 |
| VELANDIA, CECILIA | AG-5565102156 | 6 | 24.00 | 322271724 | *******3702 | 09/20/2016 |
| VELANDIA, CECILIA | AG-5565102156 | 3 | 44.99 | 322271724 | *******3702 | 09/20/2016 |
| VELASQUEZ, DIANA | AG-5565102485 | 6 | 24.00 | 322271627 | ******7223 | 09/20/2016 |
| VILLANDRY, JOSLYN | AG-15107748 | 3 | 24.00 | 122000496 | ******8728 | 09/20/2016 |
| VITANZA, JENNIFER | AG-5565104631 | 3 | 27.00 | 122000661 | ******2194 | 09/20/2016 |
| WALQUIST, EVA | AG-5565109270 | 6 | 24.00 | 122000496 | ******6160 | 09/20/2016 |
| WILLIAMS, STACEY | AG-15116742 | 6 | 24.00 | 122235821 | ********4499 | 09/20/2016 |
| WINTERS, BARBARA | AG-15108641 | 3 | 33.00 | 322271627 | ******5213 | 09/20/2016 |
| YENOKIAN, ALANA | AG-15117198 | 6 | 24.00 | 122000661 | ******2742 | 09/20/2016 |
| YENOKIAN, ALANA | AG-15117198 | 3 | 36.00 | 122000661 | ******2742 | 09/20/2016 |
| YENOKIAN, KRISTEN | AG-5565109007 | 6 | 24.00 | 122000661 | ******2742 | 09/20/2016 |
| YENOKIAN, KRISTEN | AG-5565109007 | 3 | 28.00 | 122000661 | ******2742 | 09/20/2016 |
| YENOKIAN, SETA | AG-5565101248 | 6 | 24.00 | 122000496 | ******1610 | 09/20/2016 |
| ZITO, KAREN | AG-5565000974 | 6 | 24.00 | 322271724 | ********1200 | 09/20/2016 |
| ZUNIGA, JANET | AG-5565107144 | 3 | 33.00 | 121042882 | ******6692 | 09/20/2016 |
| Count: 159 | Total: | 5674.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |