| 01/29/2016 |
| 08:46:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEROGILES, WAYNE | FV-481586 | 19.99 | 321076470 | **********4410 | 01/30/2016 | |
| ANAGNOSTOPOULOS, LAURA | FV-668133 | 72.37 | 322271627 | *****7929 | 01/30/2016 | |
| BANGSBERG, CHRISTIAN | FV-698801 | 34.98 | 053904483 | ********5393 | 01/30/2016 | |
| BARRIS, MARIA | FV-661000 | 45.67 | 121042882 | ******1337 | 01/30/2016 | |
| BELLO, EDUARDO | FV-531935 | 51.97 | 321076470 | **********5710 | 01/30/2016 | |
| BIASOTTI, DAVID | FV-567271 | 79.95 | 121000358 | ******2187 | 01/30/2016 | |
| BOYD, MICHAEL | FV-492463 | 159.94 | 321170842 | **9473 | 01/30/2016 | |
| CARRANZAIMAN, ALEXANDER | FV-584236 | 204.92 | 121042882 | ******0929 | 01/30/2016 | |
| CARTER, MICKEY | FV-508971 | 163.95 | 071025797 | ********7362 | 01/30/2016 | |
| CASTRO, JUAN PABLO | FV-459316 | 63.98 | 121042882 | ******2171 | 01/30/2016 | |
| CONTRERAS, JORGE | FV-668183 | 44.98 | 121000358 | ********9470 | 01/30/2016 | |
| COOK, MARK | FV-699925 | 17.99 | 114924742 | *********5184 | 01/30/2016 | |
| CRUZ, SELINA | FV-525233 | 34.98 | 121000358 | ******2487 | 01/30/2016 | |
| CURRIER, KAHLIE | FV-509119 | 18.99 | 121042882 | ******0975 | 01/30/2016 | |
| DALY, THOMAS | FV-520747 | 105.97 | 073972181 | ************6278 | 01/30/2016 | |
| DAVIS, MARVIN | FV-556666 | 74.97 | 071025797 | ********4037 | 01/30/2016 | |
| DAVS, REVYN | FV-700382 | 19.99 | 121042882 | ******3759 | 01/30/2016 | |
| DELFIN, CHRISTIAN | FV-492551 | 0.99 | 121042882 | ******1544 | 01/30/2016 | |
| DIAZ, ANNALISA | FV-459208 | 98.96 | 121100782 | *****9956 | 01/30/2016 | |
| DILLIARD, KEVIN | FV-584146 | 13.99 | 321171757 | *****7828 | 01/30/2016 | |
| Dominguez, Anthony | FV-551381 | 9.99 | 121042882 | ******3145 | 01/30/2016 | |
| EPSTEIN, ASHLEY | FV-463349 | 19.99 | 121000358 | ******8532 | 01/30/2016 | |
| FAJARDO, JESSICA | FV-699724 | 151.97 | 121000358 | ********8290 | 01/30/2016 | |
| FAJARDO, SIMIDRIO | FV-699690 | 238.92 | 121000358 | ********8290 | 01/30/2016 | |
| FIRTH, MARIE | FV-556632 | 19.99 | 071025797 | ********8513 | 01/30/2016 | |
| FOOTE, LAWRENCE | FV-551301 | 9.99 | 321076496 | ***8332 | 01/30/2016 | |
| Fisher, Patricia | FV-WEB4349712 | 19.99 | 073972181 | **********8653 | 01/30/2016 | |
| GALLOSA, DANIEL | FV-498156 | 103.97 | 071025797 | ********2958 | 01/30/2016 | |
| GARCIA, DANIEL | FV-487929 | 39.97 | 121042882 | ******8811 | 01/30/2016 | |
| GIL, JUAN | FV-668246 | 19.99 | 121000358 | ********2408 | 01/30/2016 | |
| GOMEZ, LILIANA | FV-525577 | 19.99 | 121042882 | ******8480 | 01/30/2016 | |
| GREEN, RAYNA | FV-436263 | 19.95 | 321171184 | *****7388 | 01/30/2016 | |
| GREENE, NICOLE | FV-668194 | 14.99 | 321075947 | *0488 | 01/30/2016 | |
| HOLDENTORRES, RITA | FV-556833 | 44.98 | 121042882 | ******2819 | 01/30/2016 | |
| HUOVINEN, JOHN | FV-434335 | 98.85 | 321170839 | *****2850 | 01/30/2016 | |
| JABLONSKI, DARLENE | FV-653151 | 9.99 | 121042882 | ******7886 | 01/30/2016 | |
| KELLY, SEAN | FV-525335 | 19.99 | 121042882 | ******2834 | 01/30/2016 | |
| LARKIN, ROY | FV-478242 | 134.75 | 121042882 | ******4091 | 01/30/2016 | |
| LAYMANCE, MEGHAN | FV-584106 | 134.96 | 073972181 | **********5728 | 01/30/2016 | |
| LOPEZ GONZALEZ, LUIS ENRIQUE | FV-536655 | 98.96 | 121000358 | ********4879 | 01/30/2016 | |
| LOPEZ, LILIANA | FV-584257 | 204.92 | 121042882 | ******0929 | 01/30/2016 | |
| LUJAN, CANDACE | FV-668264 | 19.99 | 322079719 | *********2474 | 01/30/2016 | |
| MANZO, OSWALDO | FV-484990 | 9.99 | 322271627 | *****5098 | 01/30/2016 | |
| MCGOVERN, CHARLES | FV-553569 | 48.99 | 121042882 | ******1557 | 01/30/2016 | |
| MCGOVERN, NICOLE | FV-520775 | 57.98 | 121042882 | ******1557 | 01/30/2016 | |
| MEDINA, CARLOS | FV-432639 | 19.95 | 121042882 | ******3561 | 01/30/2016 | |
| Meneguzzi, Joseph | FV-700195 | 44.98 | 121000358 | ********0141 | 01/30/2016 | |
| OKENNEDY, KATIE | FV-492571 | 183.95 | 121140218 | ******5246 | 01/30/2016 | |
| ORTIZ, RUBIN | FV-509484 | 153.96 | 063192874 | ********5196 | 01/30/2016 | |
| O`ROUKRE, NATALIE | FV-668198 | 19.99 | 121042882 | ******7698 | 01/30/2016 | |
| PARADA, MARCO | FV-729198 | 19.99 | 073972181 | **********9287 | 01/30/2016 | |
| PATOLO, ISAAKO | FV-525594 | 18.99 | 121000358 | ********6154 | 01/30/2016 | |
| PENALOZA, DANIEL | FV-509462 | 78.89 | 124085024 | *************7706 | 01/30/2016 | |
| PULJIZ, NATALIE | FV-584048 | 104.96 | 321173218 | ******5006 | 01/30/2016 | |
| RABE, JULIETA | FV-436127 | 19.95 | 321076470 | **********2410 | 01/30/2016 | |
| REIFENHEISER, ELIZABETH | FV-509157 | 66.97 | 063192874 | ********3655 | 01/30/2016 | |
| REIFENHEISER, MARK | FV-485068 | 24.98 | 322079719 | *********9348 | 01/30/2016 | |
| RIVERS, NICK | FV-699746 | 14.99 | 124303120 | *************9242 | 01/30/2016 | |
| SAITO, TONY | FV-481567 | 99.96 | 121000358 | ******8523 | 01/30/2016 | |
| SIDA, ANTHONY | FV-584398 | 54.95 | 101089742 | *************3627 | 01/30/2016 | |
| SLOAN, RONDA | FV-478225 | 133.97 | 121000358 | ******5297 | 01/30/2016 | |
| SPARKS, LILIBETH | FV-525288 | 57.99 | 321170538 | ******3624 | 01/30/2016 | |
| VELAZQUEZ, NADIA | FV-584026 | 58.99 | 321171980 | **********0730 | 01/30/2016 | |
| WILLIAMS, JOSH | FV-729205 | 79.00 | 321170839 | **2628 | 01/30/2016 | |
| WRIGHT, SCOTT | FV-668257 | 42.98 | 322079719 | *********3999 | 01/30/2016 | |
| YOUNG, LEILANI | FV-556968 | 109.96 | 071025797 | ********2696 | 01/30/2016 | |
| ZAVALA, GABRIELA | FV-556701 | 97.36 | 121000358 | ********1636 | 01/30/2016 | |
| fa, michael | FV-700269 | 124.95 | 121000358 | ********6242 | 01/30/2016 | |
| Count: 68 | Total: | 4536.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |