| 10/03/2016 |
| 08:31:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTS, BRANDI | AG-5565103564 | 1 | 36.00 | 322271627 | ******2456 | 10/04/2016 |
| ALBERTS, RAVEN | AG-5565109968 | 1 | 36.00 | 322271627 | ******2456 | 10/04/2016 |
| AMAYA, DIANA | AG-5565106721 | 1 | 35.00 | 322078422 | *******2547 | 10/04/2016 |
| AMINY, NADIA | AG-5565106903 | 1 | 25.00 | 322271627 | ******8900 | 10/04/2016 |
| APPLEBAUM, AMY | AG-5565109254 | 1 | 26.00 | 121042882 | ******3457 | 10/04/2016 |
| BANALES, DARLENE | AG-15112581 | 1 | 26.00 | 122000661 | ******1556 | 10/04/2016 |
| BASSLER, KIRA | AG-5565102549 | 1 | 39.99 | 322078493 | ********9880 | 10/04/2016 |
| BETTETA, JANNETH | AG-5565110506 | 1 | 39.00 | 322271627 | ******1589 | 10/04/2016 |
| BLACK, MERCEDES | AG-5565109239 | 1 | 40.00 | 322271627 | ******4421 | 10/04/2016 |
| BORNHAUSER, JEAN | AG-5565103591 | 1 | 35.00 | 121042882 | ******8132 | 10/04/2016 |
| BRADLEY, KYA | AG-15114980 | 1 | 36.99 | 122000496 | ******7194 | 10/04/2016 |
| BRYSON, TAMARA | AG-15114251 | 1 | 29.99 | 122000247 | ******4125 | 10/04/2016 |
| CAMPEA, JUDY | AG-15111410 | 1 | 39.00 | 322271627 | ******9768 | 10/04/2016 |
| CARDONA, JUDY | AG-5565110099 | 1 | 39.99 | 322271627 | ******9883 | 10/04/2016 |
| CHAMPIONTANNER, DEJEUNE | AG-5565109451 | 1 | 39.00 | 322277281 | ********1478 | 10/04/2016 |
| CLARKE, DOLORES | AG-5565110169 | 1 | 29.00 | 121000358 | ******1431 | 10/04/2016 |
| COHEN, SUSAN | AG-5565101774 | 1 | 39.96 | 322271627 | *****7217 | 10/04/2016 |
| COLLEY, KAYLA | AG-5565109176 | 1 | 28.00 | 322271627 | ******1260 | 10/04/2016 |
| CORTEZ, ANGELA | AG-5565104225 | 1 | 49.00 | 322271627 | ******0941 | 10/04/2016 |
| CUNNINGHAM, BRENDA | AG-15115813 | 1 | 39.99 | 281082915 | *****0919 | 10/04/2016 |
| DE LA PAZ, KAMAILI | AG-5565106311 | 1 | 63.00 | 256074974 | ******0719 | 10/04/2016 |
| DE LA ROCA, POLLY | AG-5570002924 | 1 | 29.99 | 322283990 | ******9566 | 10/04/2016 |
| DE LUNA, LESLIE | AG-5565101227 | 1 | 29.99 | 322271627 | ******4997 | 10/04/2016 |
| DOUCETTE, LINDA | AG-15104894 | 1 | 25.00 | 322271627 | ******4551 | 10/04/2016 |
| FIGUEROA, EVELYN | AG-15102619 | 1 | 25.00 | 322078464 | *******1003 | 10/04/2016 |
| FRAZIER, KENNA | AG-15111645 | 1 | 27.00 | 322271627 | ******3210 | 10/04/2016 |
| GAGNIER, JASMINE | AG-15110716 | 1 | 16.00 | 322271627 | ******5402 | 10/04/2016 |
| GALLARDO, JULIET | AG-5565109149 | 1 | 36.00 | 122000661 | ******9812 | 10/04/2016 |
| GARCIA, LAURA | AG-15106810 | 1 | 35.00 | 122000661 | ******4810 | 10/04/2016 |
| GO, MELISSA | AG-15104691 | 1 | 31.00 | 322271627 | ******3508 | 10/04/2016 |
| GOMEZ, GABRIELA | AG-5565101256 | 1 | 39.99 | 122000661 | ******6274 | 10/04/2016 |
| GOMEZ, LAURA | AG-15300423 | 1 | 99.00 | 122000661 | ******6274 | 10/04/2016 |
| GOMEZ, VERONICA | AG-15300422 | 1 | 99.00 | 122000661 | ******6274 | 10/04/2016 |
| GONZALEZ, MARIA | AG-15600650 | 1 | 20.00 | 322271779 | ******8288 | 10/04/2016 |
| GOTTLIEB, KAREN | AG-15106776 | 1 | 25.00 | 121122676 | ********5773 | 10/04/2016 |
| GRAJYAN, ARMINE | AG-15105841 | 1 | 31.00 | 322271627 | ******3133 | 10/04/2016 |
| GUARDIANO, MEGAN | AG-5565109768 | 1 | 29.00 | 122000661 | ******3059 | 10/04/2016 |
| GULLICKSON, KATHRYN | AG-5565103594 | 1 | 24.00 | 322271627 | ******6101 | 10/04/2016 |
| HABICHT, SUSAN | AG-5565102654 | 1 | 44.99 | 322271627 | ******4632 | 10/04/2016 |
| HAMPTON, RITA | AG-15114693 | 1 | 105.90 | 121000358 | ******2842 | 10/04/2016 |
| HART, CLAUDIA | AG-5565110108 | 1 | 39.00 | 122000661 | ******4599 | 10/04/2016 |
| HECHTER, ROBERTA | AG-4471135 | 1 | 24.00 | 121042882 | ******0950 | 10/04/2016 |
| HENDERSON MCCRA, PATIENCE | AG-5565105284 | 1 | 45.00 | 121000358 | ********9417 | 10/04/2016 |
| HOLMES, KIMYON | AG-15115333 | 1 | 69.99 | 122000247 | ******4088 | 10/04/2016 |
| HONG, SONIA | AG-5565107123 | 1 | 39.00 | 122041235 | *****5266 | 10/04/2016 |
| HONG, SOON | AG-5565107119 | 1 | 29.00 | 122041235 | *****5266 | 10/04/2016 |
| HUSAIN, AATEKA | AG-5565101461 | 1 | 35.00 | 122000247 | ******5363 | 10/04/2016 |
| IDIAQUEZ, VICKIE | AG-15115991 | 1 | 32.00 | 121042882 | ******0649 | 10/04/2016 |
| JARA, GUADALUPE | AG-15600130 | 1 | 35.00 | 122000661 | ******1474 | 10/04/2016 |
| JOHNSON, ROSE | AG-5565104200 | 1 | 49.00 | 122000247 | ******0947 | 10/04/2016 |
| JUAREZ, PAULA | AG-15111865 | 1 | 44.00 | 322271627 | ******3948 | 10/04/2016 |
| KAMAL, HUMAIRA | AG-5565107410 | 1 | 39.00 | 322271627 | *****9639 | 10/04/2016 |
| KEHKEDJIAN, TANIA | AG-5570007330 | 1 | 29.99 | 122235821 | ********9807 | 10/04/2016 |
| KINMAN, MARILYN | AG-15109232 | 1 | 31.00 | 322271627 | ******8098 | 10/04/2016 |
| KIROKIAN, BERDJOUHIE | AG-5565103573 | 1 | 33.00 | 322271627 | ******0063 | 10/04/2016 |
| KROSNEY, ALEXANDRA | AG-15112330 | 1 | 35.00 | 121122676 | ********5773 | 10/04/2016 |
| LIBERTE, LOUISE | AG-15108025 | 1 | 29.00 | 322271627 | ******9868 | 10/04/2016 |
| LOMELI, BEATRICE | AG-15112428 | 1 | 36.00 | 322078464 | ********0079 | 10/04/2016 |
| LONDON, AMY | AG-15107616 | 1 | 24.00 | 122235821 | ********8421 | 10/04/2016 |
| LOZANO, KARMINA | AG-5565106979 | 1 | 26.00 | 322271627 | *****0939 | 10/04/2016 |
| MACKEWICH, JOYCE | AG-15601024 | 1 | 33.00 | 122000247 | ******8570 | 10/04/2016 |
| MALKCHYAN, ARMINE | AG-5565106319 | 1 | 69.00 | 322271627 | ******1683 | 10/04/2016 |
| MANCIA, ANGELA | AG-5565110054 | 1 | 25.00 | 121000358 | ******5954 | 10/04/2016 |
| MANDELL, ANGELA | AG-5369112 | 1 | 30.00 | 121042882 | ******2750 | 10/04/2016 |
| MANIOS, SYLVIA | AG-5565000948 | 1 | 99.00 | 322271724 | *******8891 | 10/04/2016 |
| MANN, GINGER | AG-5565000700 | 1 | 99.00 | 122000661 | ******9142 | 10/04/2016 |
| MARKING, MOLLY | AG-5565107077 | 1 | 39.00 | 322274187 | **********4001 | 10/04/2016 |
| MARTINEZ, MICHELLE | AG-5565107450 | 1 | 39.00 | 122000661 | ******1476 | 10/04/2016 |
| MASSALHA, SOHAD | AG-15107463 | 1 | 36.00 | 122000661 | ******0396 | 10/04/2016 |
| MATA, SUSAN | AG-5570010432 | 1 | 79.00 | 122000247 | ******8919 | 10/04/2016 |
| MESSINA, CLAUDIA | AG-5565103528 | 1 | 36.99 | 122000247 | ******2834 | 10/04/2016 |
| MEZA, MIRIAM | AG-5534009503 | 1 | 23.00 | 322271627 | ******2258 | 10/04/2016 |
| MILKOVICH, PEGGY | AG-5565102618 | 1 | 25.00 | 322283505 | ******7090 | 10/04/2016 |
| MOON, TIFFANY | AG-15110302 | 1 | 44.00 | 122000661 | ******9317 | 10/04/2016 |
| NAJI, JILA | AG-5570001950 | 1 | 39.96 | 322271627 | ******7120 | 10/04/2016 |
| NELSON, SANDY | AG-5565110111 | 1 | 42.00 | 121042882 | *********7246 | 10/04/2016 |
| NERSESIAN, MARINE | AG-5565107422 | 1 | 69.00 | 122000661 | ******7111 | 10/04/2016 |
| OBRIEN, CHRISTINA | AG-15110166 | 1 | 44.00 | 322271627 | ******6846 | 10/04/2016 |
| PALMA, KATHLEEN | AG-5565109983 | 1 | 32.00 | 121000358 | ******3931 | 10/04/2016 |
| PAOLINI, REGINA | AG-15103784 | 1 | 38.00 | 121000358 | ********8967 | 10/04/2016 |
| PARDASSIE, KEANNA | AG-5565109822 | 1 | 54.00 | 122000247 | ******5906 | 10/04/2016 |
| PATAO, GINA | AG-5565101750 | 1 | 44.00 | 122000661 | ******2880 | 10/04/2016 |
| PEKRUL, DOLORES | AG-5571111203 | 1 | 109.00 | 122000247 | ******2888 | 10/04/2016 |
| PRICE, KATHERINE | AG-15111139 | 1 | 42.00 | 122000661 | ******8459 | 10/04/2016 |
| PURCELL, CRYSTAL | AG-5565109560 | 1 | 39.00 | 322271627 | *****1100 | 10/04/2016 |
| RICARDO, ELAINE | AG-5565000080 | 1 | 29.00 | 122000661 | ******3226 | 10/04/2016 |
| RIVERA, DEBORAH | AG-5565107451 | 1 | 39.00 | 122000661 | ******1476 | 10/04/2016 |
| ROSSI, MELODY | AG-15116586 | 1 | 36.99 | 122000661 | ******1693 | 10/04/2016 |
| RUMBURG, CHRISTINE | AG-15105799 | 1 | 27.00 | 122000661 | ******4996 | 10/04/2016 |
| SAIS, JACQUELINE | AG-15109505 | 1 | 44.00 | 322271627 | ******9447 | 10/04/2016 |
| SALINAS, SUSAN | AG-4568002 | 1 | 24.00 | 322271627 | ******2223 | 10/04/2016 |
| SALMAN, SARA | AG-5565106799 | 1 | 10.00 | 322271724 | ******5078 | 10/04/2016 |
| SHEIDA, SAHRA | AG-15111375 | 1 | 44.00 | 322271627 | ******2735 | 10/04/2016 |
| SHORR, ERIKA | AG-5565105752 | 1 | 42.00 | 122000661 | ******3981 | 10/04/2016 |
| SPENCER, BETH | AG-15111468 | 1 | 24.00 | 322271627 | ******2509 | 10/04/2016 |
| STELLING MAYHAL, LINDA | AG-5565101335 | 1 | 58.99 | 322271627 | *****1253 | 10/04/2016 |
| STRETTEN, MOLLY | AG-5565103212 | 1 | 29.00 | 322271627 | ******1120 | 10/04/2016 |
| TATUM, LORI | AG-5565106265 | 1 | 79.00 | 322280090 | *****2387 | 10/04/2016 |
| URBANO, ELISA | AG-5565104168 | 1 | 44.00 | 122000247 | ******6483 | 10/04/2016 |
| VACCAI, BARBARA | AG-5565104052 | 1 | 42.99 | 021000322 | ********6635 | 10/04/2016 |
| VARGAS, BELLARMINA | AG-15107250 | 1 | 23.00 | 322271627 | ******3024 | 10/04/2016 |
| VARGAS, PATRICIA | AG-5565106960 | 1 | 20.00 | 322271724 | ********8007 | 10/04/2016 |
| VICKERS, LIRA | AG-15109625 | 1 | 31.00 | 122000496 | ******0940 | 10/04/2016 |
| VILLA, LETICIA | AG-15110649 | 1 | 19.00 | 122000661 | ******4101 | 10/04/2016 |
| WALQUIST, EVA | AG-5565109270 | 1 | 36.99 | 122000496 | ******6160 | 10/04/2016 |
| WOLFSON, JEANETTE | AG-15108242 | 1 | 29.00 | 322271627 | ******1922 | 10/04/2016 |
| WRIGHT, TIFFANY | AG-15114695 | 1 | 39.99 | 322271627 | ******7615 | 10/04/2016 |
| WYSOCK, FRANCIS | AG-5565104273 | 1 | 49.00 | 322271724 | *******7414 | 10/04/2016 |
| YENOKIAN, SETA | AG-5565101248 | 1 | 29.99 | 122000496 | ******1610 | 10/04/2016 |
| Count: 109 | Total: | 4350.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |