| 06/03/2016 |
| 08:50:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, EVELYN | BE-4874 | 1 | 39.00 | 111000614 | *****3580 | 06/06/2016 |
| ANDERSON, HENISHA | BE-4971 | 1 | 39.00 | 111000025 | ********6184 | 06/06/2016 |
| ANDERSON, HENRY | BE-4972 | 1 | 39.00 | 111000025 | ********6184 | 06/06/2016 |
| ANDERSON, MITTIE | BE-4970 | 1 | 39.00 | 313083471 | ******0050 | 06/06/2016 |
| ARMELIN, RENICE | BE-5653 | 1 | 39.00 | 111900659 | ******7355 | 06/06/2016 |
| ATKINS, KIMBERLY | BE-6384 | 1 | 27.05 | 313092093 | *2835 | 06/06/2016 |
| BREED, BARTHOLEMEW | BE-4275 | 1 | 51.99 | 322281617 | ***8742 | 06/06/2016 |
| CALDERON, IREL | BE-7366 | 1 | 70.64 | 111000025 | ********7041 | 06/06/2016 |
| CANALES, ANGELICA | BE-4974 | 1 | 39.00 | 111900659 | ******1135 | 06/06/2016 |
| CARRILLO, JOHN | BE-4267 | 1 | 32.46 | 113010547 | ******1991 | 06/06/2016 |
| CASTELAN, LYNN | BE-6173 | 1 | 39.00 | 021272723 | ******3034 | 06/06/2016 |
| CASTILLE, RENEE | BE-171622630 | 1 | 27.05 | 111000614 | *****4397 | 06/06/2016 |
| CHAKKACHERY, AJOOB | BE-5245 | 1 | 21.64 | 111000614 | *****7709 | 06/06/2016 |
| CHARBONNET, DAVID | BE-6600 | 1 | 21.64 | 111900659 | ******9024 | 06/06/2016 |
| CHAVES, MARITZA | BE-5473 | 1 | 21.64 | 313083992 | ***8346 | 06/06/2016 |
| COLVIN, TY | BE-4862 | 1 | 39.00 | 301081508 | ********8704 | 06/06/2016 |
| CORONADO, MARIA | BE-7242 | 1 | 21.64 | 111900659 | ******9189 | 06/06/2016 |
| COVERO, FREDDIE | BE-7850 | 1 | 39.00 | 107002192 | ******9298 | 06/06/2016 |
| CRUZ, FRANCISCA | BE-6868 | 1 | 39.00 | 111000614 | *****4675 | 06/06/2016 |
| DICKMAN, EILEEN | BE-4861 | 1 | 39.00 | 061000052 | ********5495 | 06/06/2016 |
| DIEPENBROCK, CHLOE | BE-171662702 | 1 | 27.05 | 113000023 | ********1596 | 06/06/2016 |
| DUMLAO, BRUCE | BE-171547743 | 1 | 10.00 | 121000358 | ********8747 | 06/06/2016 |
| DUMLAO, CARL | BE-171547742 | 1 | 19.00 | 121000358 | ******8121 | 06/06/2016 |
| EDWARDS, HAROLD | BE-4724 | 1 | 39.00 | 111900659 | ******2983 | 06/06/2016 |
| EDWARDS, STEFANIE | BE-4722 | 1 | 39.00 | 111900659 | ******2983 | 06/06/2016 |
| ENDOZO, JESSIEMIN | BE-4705 | 1 | 39.00 | 111900659 | ******9185 | 06/06/2016 |
| ESHLEMAN, OGECHI | BE-4683 | 1 | 32.46 | 113000023 | ********0978 | 06/06/2016 |
| FERRINGTON, JEANNIE | BE-4161 | 1 | 21.64 | 313083992 | ******9820 | 06/06/2016 |
| FINNEY, PAUL | BE-171545789 | 1 | 21.64 | 313189391 | **8560 | 06/06/2016 |
| FORD, MARY | BE-1460 | 1 | 21.64 | 111900659 | ******7895 | 06/06/2016 |
| FORD, MARY | BE-1460 | 1 | 100.00 | 111000753 | ******9234 | 06/06/2016 |
| GARCIA, BERTA | BE-7280 | 1 | 21.64 | 313083578 | ********3930 | 06/06/2016 |
| GARDLEY, HAZEL | BE-2672 | 1 | 39.00 | 313185515 | *******1960 | 06/06/2016 |
| GARIBAY, RUDY | BE-4614 | 1 | 10.00 | 113111983 | ***2375 | 06/06/2016 |
| HARDEMAN, LYDIA | BE-4016 | 1 | 43.29 | 313083578 | ***3910 | 06/06/2016 |
| HAUCHE, DIANA | BE-5623 | 1 | 27.05 | 114000093 | *****7037 | 06/06/2016 |
| HAUCHE, KLAUS | BE-171514296 | 1 | 27.05 | 114000093 | *****7037 | 06/06/2016 |
| HOWARD, DOUG | BE-6546 | 1 | 11.90 | 111000025 | ********4409 | 06/06/2016 |
| JACKSON, ANDREA | BE-6965 | 1 | 92.28 | 313083659 | **********9130 | 06/06/2016 |
| JOBE, CARLTON | BE-7145 | 1 | 21.64 | 111000614 | *******5613 | 06/06/2016 |
| JOHNSON, DAVID | BE-6103 | 1 | 11.90 | 111000614 | *****8080 | 06/06/2016 |
| KEEN, SHANNON | BE-171547856 | 1 | 21.64 | 313183368 | *******0009 | 06/06/2016 |
| KENNEDY, RANDOLPH | BE-5089 | 1 | 21.64 | 111900659 | ******7044 | 06/06/2016 |
| LAMISON, DAN | BE-171514286 | 1 | 27.05 | 111000614 | *******2565 | 06/06/2016 |
| LEWIS, KATHY | BE-6056 | 1 | 39.00 | 111000614 | *****3224 | 06/06/2016 |
| LEWIS, KIMBERLY | BE-171545806 | 1 | 27.05 | 313083675 | ***7206 | 06/06/2016 |
| MIRELES, JORGE | BE-7267 | 1 | 21.64 | 314074269 | ****8252 | 06/06/2016 |
| MISHRA, SUNIL | BE-171662830 | 1 | 11.90 | 111900659 | ******7005 | 06/06/2016 |
| MOOREHEAD, MARCUS | BE-171514336 | 1 | 39.00 | 313083992 | ******1620 | 06/06/2016 |
| NORMAN, SHANNON | BE-5133 | 1 | 21.64 | 111000025 | ********8934 | 06/06/2016 |
| OCULAM, MARIEPAZ | BE-4886 | 1 | 39.00 | 111000614 | *****9690 | 06/06/2016 |
| PALMER, MONICA | BE-7166 | 1 | 60.64 | 313083727 | ****6200 | 06/06/2016 |
| PETE, STACEY | BE-3325 | 1 | 11.90 | 111000025 | ********0309 | 06/06/2016 |
| PETE, TYRONE | BE-3250 | 1 | 11.90 | 111000025 | ********0309 | 06/06/2016 |
| PETERSON, KEVIN | BE-4964 | 1 | 39.00 | 111000025 | ********8323 | 06/06/2016 |
| PETERSON, KRISTAL | BE-5890 | 1 | 39.00 | 111000025 | ********8323 | 06/06/2016 |
| POTTS, DEUNDRE | BE-7382 | 1 | 27.05 | 313090561 | *********1346 | 06/06/2016 |
| RAMIREZ, RYAN | BE-5269 | 1 | 27.05 | 111900659 | ******9791 | 06/06/2016 |
| REDELMEIER, ROBERT | BE-0114 | 1 | 27.05 | 113000023 | ********1596 | 06/06/2016 |
| REYNOLDS, TRACY | BE-3231 | 1 | 21.64 | 313083251 | *9733 | 06/06/2016 |
| RODEN, AMELIA | BE-7307 | 1 | 39.00 | 314074269 | ****6966 | 06/06/2016 |
| SCOTT, LAWRENCE | BE-3214 | 1 | 11.90 | 111000614 | ********5665 | 06/06/2016 |
| SHAW, TARI | BE-7562 | 1 | 60.64 | 313083578 | ***4320 | 06/06/2016 |
| SMITH, CLYDE JR | BE-4809 | 1 | 39.00 | 113010547 | ****9025 | 06/06/2016 |
| SMITH, SHERRELL | BE-5853 | 1 | 39.00 | 111000614 | ******6616 | 06/06/2016 |
| SOLIS, ALEXIA | BE-4411 | 1 | 11.90 | 111900659 | ******6352 | 06/06/2016 |
| SOLIS, DEBORA | BE-7657 | 1 | 39.00 | 111000614 | *****4962 | 06/06/2016 |
| TELLEZ, LAURA | BE-5680 | 1 | 57.40 | 111000025 | ********3802 | 06/06/2016 |
| TEZENO, STACIE | BE-WEB69629 | 1 | 39.00 | 111906271 | *****9156 | 06/06/2016 |
| THOMAS, BENITA | BE-4953 | 1 | 39.00 | 111900659 | ******7845 | 06/06/2016 |
| THOMAS, LIZ | BE-171547805 | 1 | 27.05 | 111000614 | *****5216 | 06/06/2016 |
| VAUGHN, SHANNON | BE-3226 | 1 | 60.64 | 313083992 | *****4876 | 06/06/2016 |
| VILCHE, BLANCA | BE-5171 | 1 | 21.64 | 111000614 | *****5326 | 06/06/2016 |
| VILLARREAL, NINA | BE-5774 | 1 | 16.23 | 113000023 | ********6960 | 06/06/2016 |
| WALKER, WESLEY | BE-7067 | 1 | 39.00 | 111900659 | ******2778 | 06/06/2016 |
| WASHINGTON, EUGINA | BE-5975 | 1 | 39.00 | 111000025 | ********0145 | 06/06/2016 |
| WATSON, KEYONNA | BE-5399 | 1 | 39.00 | 065400137 | *****9453 | 06/06/2016 |
| WILLIAMS, AMANI | BE-4251 | 1 | 21.64 | 111000025 | ********8934 | 06/06/2016 |
| WILLIAMS, LISA | BE-6371 | 1 | 39.00 | 113008465 | ******3507 | 06/06/2016 |
| WOODYARD, CHRISTOPHER | BE-7268 | 1 | 39.00 | 111900659 | ******1445 | 06/06/2016 |
| WOOTEN, EMMITT | BE-4867 | 1 | 39.00 | 313185515 | *****1300 | 06/06/2016 |
| WOOTEN, MAYA | BE-4868 | 1 | 39.00 | 313185515 | *****1300 | 06/06/2016 |
| WRIGHT, ALEXUS | BE-3086 | 1 | 21.64 | 021000021 | *****9900 | 06/06/2016 |
| Count: 83 | Total: | 2753.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SWEARINGEN, ROY CHIP | BE-171662852 | 1 | 260.00 | 000000000 | **3456 | Invalid Bank Route/Transit | 06/06/2016 |
| Count: 1 | Total: | 260.00 |