| 06/01/2016 |
| 14:00:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, ROSIE, | FO-52447 | 5 | 64.95 | 316386832 | ***5039 | 06/02/2016 |
| ADAMS, BLAYNE, | FO-51569 | 5 | 64.95 | 316386829 | ******2990 | 06/02/2016 |
| AGUILAR, ANDREA | FO-60466 | 5 | 64.95 | 316386803 | *********1689 | 06/02/2016 |
| ALDERSON, SHEENALEE | FO-58739 | 5 | 64.95 | 111900659 | ******0024 | 06/02/2016 |
| ALVARADO, NOEMI | FO-60207 | 5 | 64.95 | 113010547 | ******3656 | 06/02/2016 |
| ALVAREZ, DAVID | FO-57882 | 5 | 64.95 | 111900659 | ******1226 | 06/02/2016 |
| ARENIVAS, IVIS | FO-51881 | 5 | 64.95 | 316386735 | **7643 | 06/02/2016 |
| ARNOLD, TAYNAMBRIA | FO-51239 | 5 | 64.95 | 112322508 | ***4449 | 06/02/2016 |
| ARROYO, ALBERT, | FO-57999 | 5 | 64.95 | 316386803 | *6012 | 06/02/2016 |
| ARROYOS, BIANCA | FO-59039 | 5 | 64.95 | 316386832 | ****5000 | 06/02/2016 |
| AYALA, ABRAHAM | FO-58103 | 5 | 64.95 | 314978653 | ******5875 | 06/02/2016 |
| BALDERAS, LAUREN | FO-51203 | 5 | 64.95 | 111000614 | *****8461 | 06/02/2016 |
| BALTAZAR PUEBL, LILIANA | FO-58011 | 5 | 64.95 | 314074269 | *****3576 | 06/02/2016 |
| BENAVIDEZ, PAM | FO-58186 | 5 | 64.95 | 111000614 | *****4183 | 06/02/2016 |
| BENAVIDEZ, SANDRA, | FO-59051 | 5 | 64.95 | 111321270 | ***6571 | 06/02/2016 |
| BINGHAM, VIRGINIA | FO-60373 | 5 | 64.95 | 316386858 | ******2514 | 06/02/2016 |
| BLEDSOE, STACY | FO-49989 | 5 | 64.95 | 316386735 | **9322 | 06/02/2016 |
| BOEN, KEVIN | FO-52401 | 5 | 64.95 | 114000093 | *****8798 | 06/02/2016 |
| BURTON, JEFFERY | FO-49879 | 5 | 64.95 | 111322583 | ***0901 | 06/02/2016 |
| CAMPOS, BLAS | FO-58397 | 5 | 64.95 | 316386832 | ***7319 | 06/02/2016 |
| CANTRELL, MELANIE | FO-52044 | 5 | 64.95 | 031176110 | *****7406 | 06/02/2016 |
| CARRASCO, JENNIFER | FO-59194 | 5 | 64.95 | 316386735 | ***6105 | 06/02/2016 |
| CARRASCO, PATRICIA | FO-58235 | 5 | 64.95 | 111900659 | ******4892 | 06/02/2016 |
| CASTELO, ZARINA | FO-51899 | 5 | 64.95 | 316386735 | *8610 | 06/02/2016 |
| CAVAZOS, LIONEL, | FO-49711 | 5 | 64.95 | 111900659 | ******5617 | 06/02/2016 |
| CHAMBERLAIN, NICK | FO-58159 | 5 | 64.95 | 111900659 | ******9682 | 06/02/2016 |
| CHAPMAN, NATALIE | FO-58521 | 5 | 64.95 | 111000025 | ********2602 | 06/02/2016 |
| CHAVARRIA, GUSTAVO | FO-57982 | 5 | 64.95 | 316386832 | ****8402 | 06/02/2016 |
| CHAVARRIA, JOYLYNN | FO-51271 | 5 | 64.95 | 116312873 | ****6362 | 06/02/2016 |
| CHAVEZ, LISA | FO-52445 | 5 | 64.95 | 111000614 | *****9761 | 06/02/2016 |
| COLE, MARIA | FO-59595 | 5 | 64.95 | 112322508 | ***8304 | 06/02/2016 |
| COOLAHAN, SHERRY | FO-51098 | 5 | 64.95 | 061202931 | **4271 | 06/02/2016 |
| COON, SANDRA | FO-51112 | 5 | 129.90 | 316386832 | *****9792 | 06/02/2016 |
| DEL BOSQUE, MELANIE | FO-51410 | 5 | 64.95 | 111000025 | ********0413 | 06/02/2016 |
| DOMINEY, MELODY | FO-60351 | 5 | 64.95 | 111900659 | ******4026 | 06/02/2016 |
| DREW, JARED | FO-57737 | 5 | 64.95 | 116312873 | ****0455 | 06/02/2016 |
| DUKE, HANNAH, | FO-52029 | 5 | 64.95 | 111000025 | ********9073 | 06/02/2016 |
| DUREE, DANI, | FO-51074 | 5 | 64.95 | 111900659 | ******9614 | 06/02/2016 |
| EBERT, PRICE | FO-58937 | 5 | 64.95 | 111900659 | ******9393 | 06/02/2016 |
| EICHER, JOHN | FO-52353 | 5 | 64.95 | 316386832 | **5430 | 06/02/2016 |
| ELLIOTT, CHRISTOPHER | FO-52271 | 5 | 64.95 | 111000614 | *****4282 | 06/02/2016 |
| ESPARZA, JUAN S | FO-58524 | 5 | 64.95 | 316386434 | *2566 | 06/02/2016 |
| FABELA., FIDEL | FO-59942 | 5 | 64.95 | 114000093 | *****0403 | 06/02/2016 |
| FERNANDEZ, JASON | FO-59367 | 5 | 64.95 | 111000025 | ********6379 | 06/02/2016 |
| FINCHER, RICHARD, | FO-59631 | 5 | 64.95 | 113122655 | ***8715 | 06/02/2016 |
| FOLSOM, JACK | FO-50796 | 5 | 64.95 | 104000016 | ****6350 | 06/02/2016 |
| FRANCO, STEPHANIE | FO-51908 | 5 | 64.95 | 316386803 | ******2380 | 06/02/2016 |
| FRANCO, TOBY | FO-51301 | 5 | 64.95 | 112322508 | ***5504 | 06/02/2016 |
| FUENTEZ, LISA | FO-52053 | 5 | 64.95 | 316386832 | ******1235 | 06/02/2016 |
| FUENTEZ, MIGUEL | FO-51964 | 5 | 64.95 | 111000614 | *****5525 | 06/02/2016 |
| GAMBOA, ISAAC | FO-50460 | 5 | 64.95 | 316386803 | *8999 | 06/02/2016 |
| GARCIA, ADRIAN | FO-59049 | 5 | 64.95 | 121000358 | ********1884 | 06/02/2016 |
| GARCIA, JONATHAN | FO-58142 | 5 | 64.95 | 113122655 | ******6486 | 06/02/2016 |
| GARCIA, YVETTE, | FO-59990 | 5 | 64.95 | 112322508 | ***4756 | 06/02/2016 |
| GOLOMBOWSKI, KRISTI | FO-59055 | 5 | 64.95 | 256074974 | ******2720 | 06/02/2016 |
| GRAY, SUMMER | FO-50672 | 5 | 64.95 | 111325797 | ******2944 | 06/02/2016 |
| GROVES, NICOLE | FO-49395 | 5 | 64.95 | 111900659 | ******2693 | 06/02/2016 |
| GUIJARRO, ROMAN, | FO-59206 | 5 | 64.95 | 112322508 | ***2816 | 06/02/2016 |
| GUTIERREZ, ROGER | FO-60530 | 5 | 64.95 | 111900659 | ******1841 | 06/02/2016 |
| HAIDUK, MILES | FO-59649 | 5 | 129.90 | 116312873 | ***3947 | 06/02/2016 |
| HARRISON, MIKE | FO-50792 | 5 | 64.95 | 316386735 | ***8336 | 06/02/2016 |
| HAWKINS, SARAH | FO-58004 | 5 | 64.95 | 114000093 | *****1044 | 06/02/2016 |
| HENDERSON, ERIKA | FO-49825 | 5 | 64.95 | 111000025 | ********8074 | 06/02/2016 |
| HENSON, BRANDON | FO-59884 | 5 | 64.95 | 316386434 | ******3500 | 06/02/2016 |
| HERRERA, PHILLIP | FO-51505 | 5 | 64.95 | 111000614 | *****6365 | 06/02/2016 |
| HICKEY, JEANETTE | FO-60161 | 5 | 64.95 | 111000614 | *****3286 | 06/02/2016 |
| HIMEL, DAVID | FO-59353 | 5 | 64.95 | 111000614 | *****2260 | 06/02/2016 |
| HINTON, ZORINA | FO-51328 | 5 | 64.95 | 316386858 | **5359 | 06/02/2016 |
| HOLLAND, JENNIFER | FO-59557 | 5 | 64.95 | 113122655 | ******8520 | 06/02/2016 |
| HORTON, TIMOTHY | FO-49054 | 5 | 64.95 | 111321270 | ***3776 | 06/02/2016 |
| HUGHES, REXANA | FO-59633 | 5 | 64.95 | 111321270 | *******5633 | 06/02/2016 |
| JANSSEN, ZUANA | FO-59066 | 5 | 64.95 | 316386832 | ******2979 | 06/02/2016 |
| JENNINGS, GARRETT | FO-59447 | 5 | 64.95 | 111304912 | ****0050 | 06/02/2016 |
| JOHNS, SUSAN | FO-49355 | 5 | 64.95 | 111017694 | *********3822 | 06/02/2016 |
| JOHNSON, JOHNNA | FO-60413 | 5 | 64.95 | 112322508 | ***6396 | 06/02/2016 |
| KING, DESTINI | FO-51981 | 5 | 64.95 | 111900659 | ******3796 | 06/02/2016 |
| KIRKWOOD, NICHOLAS, | FO-50699 | 5 | 64.95 | 272480173 | ****7963 | 06/02/2016 |
| LANDRUM, BRITTANY | FO-50336 | 5 | 64.95 | 316386803 | *5082 | 06/02/2016 |
| LAWSON, LIZ | FO-52072 | 5 | 64.95 | 111000025 | ********9215 | 06/02/2016 |
| LEDESMA, RAUL | FO-58541 | 5 | 64.95 | 111322583 | ***1988 | 06/02/2016 |
| LEMUS, ELSA | FO-51313 | 5 | 64.95 | 111000614 | *****2591 | 06/02/2016 |
| LOPEZ, STEVEN | FO-59361 | 5 | 64.95 | 111000614 | *****6117 | 06/02/2016 |
| LUGO, JUAN | FO-52619 | 5 | 64.95 | 111000614 | *****0577 | 06/02/2016 |
| LUJAN, CARLOS | FO-59554 | 5 | 64.95 | 316386832 | ***4239 | 06/02/2016 |
| LUJAN, DANIEL | FO-59630 | 5 | 64.95 | 316386803 | *7814 | 06/02/2016 |
| MAGANA, EMANUEL | FO-50773 | 5 | 64.95 | 111000025 | ********7932 | 06/02/2016 |
| MAHAKLAN, NARISSA | FO-58538 | 5 | 64.95 | 111000025 | ********1093 | 06/02/2016 |
| MALLOW, NEAL | FO-58442 | 5 | 64.95 | 112322508 | **9928 | 06/02/2016 |
| MANGA REDDY, PUSHPA | FO-59581 | 5 | 64.95 | 112322508 | ***7944 | 06/02/2016 |
| MATTHEWS, TOBY | FO-51423 | 5 | 64.95 | 316386832 | **5837 | 06/02/2016 |
| MATTINGLY, ANDY | FO-57774 | 5 | 64.95 | 111000614 | *****9136 | 06/02/2016 |
| MAY, KRIS | FO-50441 | 5 | 64.95 | 102001017 | *****6880 | 06/02/2016 |
| MCCORMICK, BRANDON | FO-60268 | 5 | 64.95 | 111900659 | ******3554 | 06/02/2016 |
| MCLEOD, CATHERINE | FO-50268 | 5 | 64.95 | 316386777 | ******1004 | 06/02/2016 |
| MENDEZ, RONNIE | FO-59197 | 5 | 64.95 | 111000025 | ********2079 | 06/02/2016 |
| MENDEZ, YARETT | FO-50809 | 5 | 64.95 | 111000025 | ********2229 | 06/02/2016 |
| MENDOZA, MELISSA | FO-58456 | 5 | 64.95 | 316386803 | *6884 | 06/02/2016 |
| MICHELETTI, ASHTON | FO-52113 | 5 | 64.95 | 111017694 | *********4935 | 06/02/2016 |
| MINGUS, SONYA | FO-58194 | 5 | 64.95 | 316386832 | ******6139 | 06/02/2016 |
| MOLINAR, APRIL | FO-57827 | 5 | 64.95 | 111900659 | ******3818 | 06/02/2016 |
| MONCADA, MERCEDES, | FO-51984 | 5 | 64.95 | 111000025 | ********6699 | 06/02/2016 |
| MORENO, ADRIANA | FO-49770 | 5 | 64.95 | 111900659 | ******6506 | 06/02/2016 |
| MORENO, JOSHUA | FO-58642 | 5 | 64.95 | 322271627 | *****9583 | 06/02/2016 |
| MORENO, LETICIA | FO-59400 | 5 | 64.95 | 316386735 | **2069 | 06/02/2016 |
| MORRIS, PAULA, | FO-48564 | 5 | 64.95 | 112322508 | ***7464 | 06/02/2016 |
| MOUNTANER, ESTEFANIA | FO-58248 | 5 | 64.95 | 111000614 | *****0077 | 06/02/2016 |
| MUNIZ, KASSANDRA | FO-59113 | 5 | 64.95 | 316386735 | **7484 | 06/02/2016 |
| MUNOZ, FRANCISCO | FO-59004 | 5 | 64.95 | 316386803 | *2688 | 06/02/2016 |
| NAEGELE, MARY | FO-59647 | 5 | 64.95 | 316386832 | ***7509 | 06/02/2016 |
| NAJERA, JUSTIN | FO-51735 | 5 | 64.95 | 316386832 | ****1000 | 06/02/2016 |
| NASH, STEVE | FO-60242 | 5 | 64.95 | 122100024 | *****3272 | 06/02/2016 |
| ORONA, RACHEL | FO-58714 | 5 | 64.95 | 316386777 | ****4001 | 06/02/2016 |
| ORTIZ, PEARL, | FO-59362 | 5 | 64.95 | 316386803 | *8040 | 06/02/2016 |
| OVALLE, KATHERINE | FO-58025 | 5 | 64.95 | 316386832 | **1629 | 06/02/2016 |
| OWNBY, LUKE | FO-59640 | 5 | 64.95 | 064000020 | ********6269 | 06/02/2016 |
| PENA, CRYSTAL, | FO-60459 | 5 | 64.95 | 316386832 | **4863 | 06/02/2016 |
| PHILLIPS, CRAIG | FO-51068 | 5 | 64.95 | 316386803 | *5545 | 06/02/2016 |
| PITCOX, JAQUETTA | FO-60374 | 5 | 64.95 | 316386858 | ******9327 | 06/02/2016 |
| PRIETO, LYDIA | FO-60182 | 5 | 64.95 | 316386832 | ***6829 | 06/02/2016 |
| PUGA, DEBBIE | FO-52028 | 5 | 64.95 | 111000025 | ********8585 | 06/02/2016 |
| RAMIREZ, ERIKA | FO-51665 | 5 | 64.95 | 316386832 | ***1359 | 06/02/2016 |
| RAMIREZ, ZACCHARY, | FO-52467 | 5 | 64.95 | 111000025 | ********6021 | 06/02/2016 |
| REID, FELICIA | FO-60202 | 5 | 64.95 | 316386832 | ****1000 | 06/02/2016 |
| REYES, JUAN | FO-51664 | 5 | 64.95 | 112322508 | ***2816 | 06/02/2016 |
| REYES, MONICA | FO-60150 | 5 | 64.95 | 316386735 | **7800 | 06/02/2016 |
| RICE, MATT | FO-60318 | 5 | 64.95 | 113010547 | ******5301 | 06/02/2016 |
| RIOS, BRIEANNA | FO-58835 | 5 | 64.95 | 316386832 | ****9000 | 06/02/2016 |
| RIVAS, CODY | FO-51989 | 5 | 64.95 | 113122655 | *****8426 | 06/02/2016 |
| ROMAN, LAURA | FO-60396 | 5 | 64.95 | 111906271 | *****6198 | 06/02/2016 |
| ROMERO, SAUL | FO-58980 | 5 | 64.95 | 111322583 | ***6298 | 06/02/2016 |
| ROMERO, VANESSA | FO-59028 | 5 | 64.95 | 111000614 | *****6801 | 06/02/2016 |
| RUNNELS, ANTHONY | FO-52105 | 5 | 64.95 | 111900659 | ******4822 | 06/02/2016 |
| SAAVEDRA, BRITTON | FO-49867 | 5 | 129.90 | 111321270 | ***4180 | 06/02/2016 |
| SALAZAR, LUIS, | FO-59312 | 5 | 43.30 | 316386832 | ****0000 | 06/02/2016 |
| SALGADO, ARIEL | FO-60453 | 5 | 64.95 | 111000614 | *****6117 | 06/02/2016 |
| SALGADO, LETICIA, | FO-49876 | 5 | 64.95 | 316386735 | ******4379 | 06/02/2016 |
| SAMORA, LIZ | FO-52371 | 5 | 64.95 | 111000614 | *****4723 | 06/02/2016 |
| SATEPAUHOODLE, RYAN | FO-57831 | 5 | 64.95 | 316386832 | *2563 | 06/02/2016 |
| SCHNEIDER, JOSEPH | FO-50181 | 5 | 64.95 | 316386735 | **8649 | 06/02/2016 |
| SHARP, KATIE | FO-51440 | 5 | 64.95 | 316386777 | ****3204 | 06/02/2016 |
| SHEEN, STEFANI, | FO-58881 | 5 | 64.95 | 316386858 | ***6399 | 06/02/2016 |
| SKILES, BRANDON | FO-57919 | 5 | 64.95 | 316386735 | ******4699 | 06/02/2016 |
| SMITH, BRENT, | FO-48892 | 5 | 64.95 | 111900659 | ******0347 | 06/02/2016 |
| SOLIS, MARIA ROCIO | FO-49871 | 5 | 64.95 | 112323086 | ******5042 | 06/02/2016 |
| SOLOMON, SEAN | FO-59580 | 5 | 64.95 | 111000025 | ********8977 | 06/02/2016 |
| SPARKS, CLINT | FO-60498 | 5 | 64.95 | 114000093 | *****0048 | 06/02/2016 |
| STAFFORD, JEFF | FO-51042 | 5 | 64.95 | 111000614 | *****5795 | 06/02/2016 |
| STEARNS, ANDREW | FO-59945 | 5 | 64.95 | 316386832 | **1162 | 06/02/2016 |
| SWAFFORD, SHAWN | FO-52040 | 5 | 129.90 | 111900659 | ******1550 | 06/02/2016 |
| THOMASSON, KATHY | FO-50350 | 5 | 64.95 | 316386832 | ******3509 | 06/02/2016 |
| THOMPSON, DEEDEE | FO-60451 | 5 | 64.95 | 316386832 | ******0000 | 06/02/2016 |
| TINOCO, BONNIE | FO-49970 | 5 | 64.95 | 111900659 | ******8188 | 06/02/2016 |
| TORRES, JASMINE | FO-60381 | 5 | 64.95 | 316386832 | ****9000 | 06/02/2016 |
| TORRES, TINA MARISSA | FO-52146 | 5 | 64.95 | 111017694 | *********4019 | 06/02/2016 |
| TRICE, MICHAEL | FO-58617 | 5 | 64.95 | 111000614 | *****1003 | 06/02/2016 |
| TRUJILLO, JOE | FO-50330 | 5 | 64.95 | 111900659 | ******2680 | 06/02/2016 |
| VALADEZ, ALFONSO, | FO-49434 | 5 | 64.95 | 111321270 | ***5143 | 06/02/2016 |
| VERA, ERICA | FO-60153 | 5 | 64.95 | 316386832 | ***7349 | 06/02/2016 |
| VIZCAINO, CARLOS | FO-59384 | 5 | 64.95 | 116312873 | ****9346 | 06/02/2016 |
| VOGELMAN, GENE | FO-59992 | 5 | 64.95 | 111000614 | *****8261 | 06/02/2016 |
| WALKER, VICTOR | FO-58802 | 5 | 64.95 | 111000025 | ********8498 | 06/02/2016 |
| WELTON, JASON, | FO-59475 | 5 | 43.30 | 111900659 | ******2931 | 06/02/2016 |
| WHITMORE, MONTIE | FO-50824 | 5 | 64.95 | 111000025 | ********2061 | 06/02/2016 |
| WILKERSON, BETH, | FO-58897 | 5 | 64.95 | 111322583 | ***7304 | 06/02/2016 |
| WOOD, KAITLIN | FO-60003 | 5 | 64.95 | 116312873 | ****5631 | 06/02/2016 |
| ZEINERT, TYLER | FO-59987 | 5 | 64.95 | 111000614 | *****1110 | 06/02/2016 |
| Count: 166 | Total: | 10998.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ESTRELLA, NICHOLAS | FO-58560 | 5 | 64.95 | 316186803 | ******7555 | Invalid Bank Route/Transit | 06/02/2016 |
| Count: 1 | Total: | 64.95 |