| 06/27/2016 |
| 08:25:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARRTIAGA, GABRIELLE | G3-465119 | 5 | 99.00 | 321175261 | ******5084 | 06/28/2016 |
| Abouzedan, Sami | G3-789439 | 5 | 9.99 | 121042882 | ******7063 | 06/28/2016 |
| Alanis, Aaron | G3-789457 | 5 | 48.99 | 322271627 | *****1305 | 06/28/2016 |
| Anderson, Lisa | G3-748230 | 5 | 17.99 | 122000496 | ******7315 | 06/28/2016 |
| Arias, Chano | G3-789444 | 5 | 48.99 | 121042882 | ******6065 | 06/28/2016 |
| Ayala, Arelene | G3-WEB613195 | 5 | 108.97 | 322271627 | *****8502 | 06/28/2016 |
| CARDENAS, MELISSA | G3-476310 | 5 | 60.00 | 321173001 | ******2745 | 06/28/2016 |
| Castorena, Inez | G3-774156 | 5 | 19.99 | 321175261 | ***2448 | 06/28/2016 |
| Fabits, Sara | G3-781582 | 5 | 58.99 | 121181743 | *******6263 | 06/28/2016 |
| Fraijo, Pat | G3-807415 | 5 | 58.99 | 073972181 | **********4029 | 06/28/2016 |
| Galler, Aaron | G3-WEB1422185 | 5 | 9.99 | 121042882 | ******1034 | 06/28/2016 |
| Garcia, Estella | G3-718812 | 5 | 9.99 | 121042882 | ******9920 | 06/28/2016 |
| Garcia, Rodolfo | G3-718805 | 5 | 9.99 | 121042882 | ******9920 | 06/28/2016 |
| Givens, Autumn | G3-789404 | 5 | 39.96 | 073972181 | **********9182 | 06/28/2016 |
| HAMEL, LISA | G3-789369 | 5 | 9.99 | 321172594 | ***4352 | 06/28/2016 |
| HANSON, JENNIFER | G3-WEB1618719 | 5 | 83.98 | 321175261 | ******9122 | 06/28/2016 |
| HERRERA, ANTHONY | G3-539412 | 5 | 9.99 | 121100782 | *****5229 | 06/28/2016 |
| HOMIS, KATHLEEN | G3-613842 | 5 | 14.99 | 256074974 | ******0711 | 06/28/2016 |
| Handler, Danielle | G3-691723 | 5 | 19.99 | 321172594 | ****2111 | 06/28/2016 |
| Hernandez, Lorna | G3-807462 | 5 | 19.99 | 256074974 | ******7357 | 06/28/2016 |
| Hinkle, Benjamin | G3-691902 | 5 | 19.99 | 321172594 | **********6490 | 06/28/2016 |
| Hodges, Brittany | G3-637143 | 5 | 19.99 | 121042882 | ******2647 | 06/28/2016 |
| Klein, McKinzie | G3-WEB2267704 | 5 | 19.99 | 121000358 | ********5175 | 06/28/2016 |
| MARTINEZ, PATRICIO | G3-636824 | 5 | 60.00 | 314074269 | *****0836 | 06/28/2016 |
| MOHAMMADI, MALINA | G3-636847 | 5 | 50.00 | 314074269 | *****0836 | 06/28/2016 |
| Moncton, Rennea | G3-740193 | 5 | 19.99 | 321172594 | **********6375 | 06/28/2016 |
| Moreno Ramirez, Jorge Daniel | G3-807485 | 5 | 19.99 | 321175261 | ******4214 | 06/28/2016 |
| POE, GWENDOLYN | G3-WEB3109555 | 5 | 58.99 | 321175261 | ******7953 | 06/28/2016 |
| Ramos, Luis | G3-693269 | 5 | 19.99 | 121000358 | ******3016 | 06/28/2016 |
| Reyna, Jared | G3-789467 | 5 | 9.99 | 321172594 | ****8711 | 06/28/2016 |
| Sabato, Aaron | G3-WEB414455 | 5 | 19.99 | 321172594 | **********1917 | 06/28/2016 |
| Shipman, Stephen | G3-690210 | 5 | 19.99 | 322271627 | *****0072 | 06/28/2016 |
| TURNER, BRANDON | G3-718692 | 5 | 9.99 | 121000358 | ********6518 | 06/28/2016 |
| Vue, Lisa | G3-816768 | 5 | 58.99 | 321172594 | **********1763 | 06/28/2016 |
| WARD, BAILEY | G3-603834 | 5 | 99.00 | 322271627 | *****9096 | 06/28/2016 |
| Wasson, Baylee | G3-775313 | 5 | 19.99 | 321172594 | **********0976 | 06/28/2016 |
| Wells, Germain | G3-WEB8392693 | 5 | 19.99 | 321172594 | **********6708 | 06/28/2016 |
| rhodes, lindsey | G3-WEB1366689 | 5 | 19.99 | 322271627 | *****8210 | 06/28/2016 |
| Count: 38 | Total: | 1327.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |