| 01/29/2016 |
| 08:46:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CRYSTAL | EC-530511 | 180.94 | 322271724 | *******5040 | 01/30/2016 | |
| Alaniz, Ian | EC-WEB4478619 | 188.94 | 121000358 | ********4791 | 01/30/2016 | |
| BARNETT, JENNIFER | EC-701201 | 138.96 | 124303162 | *************6834 | 01/30/2016 | |
| BARROW, ANEE | EC-725555 | 53.99 | 124303120 | *************4226 | 01/30/2016 | |
| BUFORD III, WILL | EC-580509 | 113.96 | 121000358 | ********6472 | 01/30/2016 | |
| BUFORD, WILL | EC-580510 | 118.96 | 121000358 | ********6472 | 01/30/2016 | |
| BYRD, JAMIL | EC-530215 | 208.93 | 321171184 | *******1401 | 01/30/2016 | |
| BYRD, THERESA | EC-530214 | 208.93 | 321171184 | *******1401 | 01/30/2016 | |
| CARTER, CHUCK | EC-530459 | 188.94 | 073972181 | ************5506 | 01/30/2016 | |
| CARTER, JACINTHA | EC-530480 | 188.94 | 073972181 | ************5506 | 01/30/2016 | |
| CASABLANCA VAN, CHRISTINA | EC-738014 | 19.99 | 123006800 | ******6913 | 01/30/2016 | |
| CASABLANCA, MAYA | EC-725412 | 19.99 | 123006800 | ******6913 | 01/30/2016 | |
| CLEMENTS, LATICIA | EC-725610 | 19.98 | 121042882 | ******6577 | 01/30/2016 | |
| DEPELLO, ANDREW | EC-739762 | 19.99 | 121000358 | ******9047 | 01/30/2016 | |
| DEPELLO, JILL | EC-579762 | 14.99 | 121000358 | ******9047 | 01/30/2016 | |
| DEWALD, CHRISTINE | EC-580380 | 143.93 | 073972181 | **********2359 | 01/30/2016 | |
| DRIPPON, TOMMY | EC-531315 | 243.92 | 113024588 | *****0040 | 01/30/2016 | |
| Dubose, Raquel | EC-689260 | 118.96 | 121042882 | ******5053 | 01/30/2016 | |
| FORTENBERRY, JOSETTE | EC-530413 | 125.00 | 071025797 | ********2921 | 01/30/2016 | |
| FORTENBERRY, JOSETTE | EC-530413 | 130.00 | 071025797 | ********2921 | 01/30/2016 | |
| FRAKES, ROBERT | EC-539017 | 153.10 | 073972181 | **********5963 | 01/30/2016 | |
| FRAZIER, CINDY | EC-579562 | 69.97 | 321173742 | **********7493 | 01/30/2016 | |
| FREDETTE, PAULA | EC-611652 | 65.90 | 121000358 | ********2013 | 01/30/2016 | |
| GARVIN, DARRYL | EC-701346 | 44.98 | 084003997 | *************3396 | 01/30/2016 | |
| GEDAREVICH, DANIEL | EC-610838 | 149.94 | 121042882 | ******3825 | 01/30/2016 | |
| GILI, NATHANIEL | EC-530885 | 81.98 | 321173742 | ****4299 | 01/30/2016 | |
| GRACIANO, TASHA | EC-610912 | 14.99 | 321173742 | **********4298 | 01/30/2016 | |
| GUY, MARK | EC-530437 | 183.94 | 322271724 | *******5040 | 01/30/2016 | |
| HARRISON, JOSHUA | EC-580325 | 34.98 | 124303120 | *************7212 | 01/30/2016 | |
| HART, TARA | EC-611161 | 69.97 | 321175627 | ****4508 | 01/30/2016 | |
| HATTON, KAYLA | EC-739688 | 119.93 | 084003997 | ************4910 | 01/30/2016 | |
| HENRY, KRYSTA | EC-725314 | 13.99 | 073972181 | ************7846 | 01/30/2016 | |
| HESTER, LILY | EC-580513 | 19.99 | 121042882 | ******5572 | 01/30/2016 | |
| Hanes, Jesse | EC-580321 | 66.97 | 121000358 | ********8434 | 01/30/2016 | |
| KENNEY, MAGGIE | EC-579673 | 124.95 | 121000358 | ******4310 | 01/30/2016 | |
| KIRK, DANIEL | EC-538828 | 75.97 | 322274187 | **********9001 | 01/30/2016 | |
| KIRK, SAMANTHA | EC-538807 | 72.97 | 322274187 | **********9001 | 01/30/2016 | |
| LOCKETT, TERENCE | EC-580343 | 69.97 | 073972181 | ************1814 | 01/30/2016 | |
| LOURDIS, ALLA | EC-531486 | 94.95 | 121000358 | ********0325 | 01/30/2016 | |
| LOURDIS, GUS | EC-531502 | 94.95 | 121000358 | ********0325 | 01/30/2016 | |
| LUTUIWASA, LOSALINI | EC-739720 | 44.98 | 322271627 | *****1168 | 01/30/2016 | |
| MCLAREN, JOHN | EC-579861 | 19.99 | 322283796 | *******0308 | 01/30/2016 | |
| MILES, ROBERT | EC-539082 | 72.97 | 124085024 | *************5794 | 01/30/2016 | |
| NEWELL, TIANA | EC-580176 | 44.98 | 073972181 | **********8986 | 01/30/2016 | |
| PALOSBLAIS, ALEAH | EC-611279 | 34.98 | 321173742 | ****4299 | 01/30/2016 | |
| PEACE, BRITTYANY | EC-733588 | 74.96 | 124303120 | *************3027 | 01/30/2016 | |
| PEARSON, CLARENCE | EC-530005 | 213.93 | 322271627 | *****9313 | 01/30/2016 | |
| POWELL, CURTIS | EC-725489 | 73.98 | 071025797 | ********4509 | 01/30/2016 | |
| PUENTE, SPENCER | EC-531350 | 134.93 | 121000358 | ********1662 | 01/30/2016 | |
| RODDA, CLAUDETTE | EC-530402 | 14.99 | 121000358 | ********2668 | 01/30/2016 | |
| RODRIGUEZ`, KAYLA | EC-579500 | 34.98 | 321175261 | ******5117 | 01/30/2016 | |
| ROUSE, JOHN | EC-567018 | 39.97 | 121042882 | ******6580 | 01/30/2016 | |
| Romano, Tracy | EC-WEB1087954 | 69.97 | 321173742 | ****0093 | 01/30/2016 | |
| SIERRA, JOSEPH | EC-725438 | 19.98 | 123006800 | ******6913 | 01/30/2016 | |
| SMITH, CHRISTINA | EC-733628 | 85.95 | 124303120 | *************3027 | 01/30/2016 | |
| SMITH, KEN | EC-733607 | 49.96 | 073972181 | **********3839 | 01/30/2016 | |
| TAYLOR, JESSICA | EC-611366 | 174.93 | 084003997 | ************5525 | 01/30/2016 | |
| Triplett, Debra | EC-WEB5570407 | 188.94 | 121000358 | ********4791 | 01/30/2016 | |
| WEAKLEY, NICK | EC-580437 | 183.93 | 124303120 | *************1434 | 01/30/2016 | |
| WEBB, PAMELA | EC-539077 | 59.95 | 124085024 | *************5794 | 01/30/2016 | |
| YENOKYAN, MARINE | EC-725647 | 58.97 | 322271627 | *****0000 | 01/30/2016 | |
| gil, cesar | EC-579761 | 74.97 | 121000358 | ******7112 | 01/30/2016 | |
| Count: 62 | Total: | 5845.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |