| 07/27/2016 |
| 07:49:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARTEAGA, BERNARDO | E8-692385 | 5 | 19.98 | 121137027 | ******5180 | 07/28/2016 |
| Aderhold, Alicia | E8-773599 | 5 | 19.99 | 122000247 | ******2110 | 07/28/2016 |
| Aderhold, Edward | E8-689399 | 5 | 19.99 | 122000247 | ******2110 | 07/28/2016 |
| BENTON, NATHANIEL | E8-701612 | 5 | 99.00 | 122000496 | ******3920 | 07/28/2016 |
| BHAKTA, JAYESH | E8-690783 | 5 | 79.01 | 322271627 | *****4390 | 07/28/2016 |
| BHAKTA, SUSHMA | E8-690871 | 5 | 79.01 | 322271627 | *****4390 | 07/28/2016 |
| Beltran, Cruz | E8-749024 | 5 | 19.99 | 322271627 | *****1000 | 07/28/2016 |
| CAMERON, DESMOND | E8-606248 | 5 | 49.00 | 322271627 | *****8206 | 07/28/2016 |
| CROW, STEPHANIE | E8-614250 | 5 | 118.96 | 073972181 | **********2963 | 07/28/2016 |
| Diaz, Antonio | E8-595355 | 5 | 9.99 | 084003997 | ************0297 | 07/28/2016 |
| ESTREDA, EMANUEL | E8-623217 | 5 | 79.01 | 121000358 | ********9489 | 07/28/2016 |
| GALARZA, ESMERALDA | E8-614369 | 5 | 49.00 | 122000247 | ******0033 | 07/28/2016 |
| GODINEZ, NATALIE | E8-748955 | 5 | 98.99 | 322271627 | ******5948 | 07/28/2016 |
| Groah, Mandy | E8-WEB3485551 | 5 | 19.99 | 321178420 | ******6363 | 07/28/2016 |
| Guerrero, Enrique | E8-689364 | 5 | 19.99 | 322271627 | *****5069 | 07/28/2016 |
| Hudler, Michelle | E8-771003 | 5 | 803.98 | 322271627 | *****5891 | 07/28/2016 |
| LIMA, DANNY | E8-692335 | 5 | 79.01 | 121042882 | ******9103 | 07/28/2016 |
| LONG, ANGELA | E8-605758 | 5 | 13.99 | 321178420 | **5728 | 07/28/2016 |
| LUNA, RAFAEL | E8-692372 | 5 | 17.99 | 322271627 | *****6914 | 07/28/2016 |
| Meeker, Brandy | E8-773634 | 5 | 9.99 | 121000358 | ********5461 | 07/28/2016 |
| Mittie, Maranda | E8-689388 | 5 | 19.99 | 322271627 | *****5069 | 07/28/2016 |
| Olivares, Carlos | E8-595520 | 5 | 9.99 | 121000358 | ******3530 | 07/28/2016 |
| Parrish, Alexis | E8-678301 | 5 | 19.99 | 322271627 | ***********5447 | 07/28/2016 |
| RIVERA, CHELSEA | E8-690929 | 5 | 49.00 | 314074269 | *****2562 | 07/28/2016 |
| RODRIGUEZ, MARIA | E8-748148 | 5 | 79.01 | 322271627 | *****7667 | 07/28/2016 |
| Ramirez, Nestor | E8-701634 | 5 | 19.99 | 121000358 | ********3863 | 07/28/2016 |
| Renovato, Juan | E8-595094 | 5 | 9.99 | 121000358 | **********4341 | 07/28/2016 |
| SANTOS, CONRAD | E8-714742 | 5 | 79.01 | 322271627 | *****8480 | 07/28/2016 |
| Stotts, Michelle | E8-773584 | 5 | 19.99 | 121000358 | ********6832 | 07/28/2016 |
| Tigner, Kenydee | E8-714659 | 5 | 9.99 | 322271627 | *****1740 | 07/28/2016 |
| VILLA, MICHELE | E8-690607 | 5 | 64.01 | 122000496 | ******3854 | 07/28/2016 |
| Villasenor, Alejandrina | E8-WEB5768773 | 5 | 19.99 | 121000358 | ********1854 | 07/28/2016 |
| WESSON, JOSIE | E8-807850 | 5 | 439.00 | 122000496 | ******0914 | 07/28/2016 |
| YANEZ, ANA | E8-595686 | 5 | 49.01 | 121000358 | ********3073 | 07/28/2016 |
| ZAMORA, MELISSA | E8-604658 | 5 | 14.99 | 121000358 | ********9934 | 07/28/2016 |
| grijalva, elizabeth | E8-749051 | 5 | 18.99 | 084003997 | ************5291 | 07/28/2016 |
| Count: 36 | Total: | 2629.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THOMAS, DEREK | E8-689439 | 5 | 578.97 | 499459 | *****8420 | Invalid Bank Route/Transit | 07/28/2016 |
| Count: 1 | Total: | 578.97 |