| 02/22/2016 |
| 08:54:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAVEZ, NATHAN | H9-734328 | 4 | 60.00 | 321172510 | **4172 | 02/23/2016 |
| COLVARD, MORGANNE | H9-633778 | 4 | 84.01 | 121000358 | ********8890 | 02/23/2016 |
| Calvert, Amber | H9-759409 | 4 | 88.97 | 121000358 | ********2270 | 02/23/2016 |
| FRAGOSO, MICAELA | H9-664246 | 4 | 84.01 | 121042882 | ******5967 | 02/23/2016 |
| Fernandez, Leticia | H9-748098 | 4 | 139.99 | 322271627 | ***********7050 | 02/23/2016 |
| GENARO, YUKI | H9-664252 | 4 | 74.01 | 321171184 | *******6113 | 02/23/2016 |
| Gomez, Lisa | H9-740115 | 4 | 19.99 | 121042882 | ******8870 | 02/23/2016 |
| HAKOBYAN, SYUZANNA | H9-603674 | 4 | 125.00 | 321171184 | *******4848 | 02/23/2016 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 49.00 | 321172594 | **********1320 | 02/23/2016 |
| HORN, ADAM | H9-748141 | 4 | 19.99 | 321175261 | ***0683 | 02/23/2016 |
| Hernandez, Pedro | H9-658896 | 4 | 9.99 | 121000358 | ********3728 | 02/23/2016 |
| Jordan, Jennifer | H9-735010 | 4 | 19.99 | 121042882 | ******5057 | 02/23/2016 |
| Kroeker, Connie | H9-658864 | 4 | 9.99 | 121042882 | ******1993 | 02/23/2016 |
| LEMOS, JARED | H9-740155 | 4 | 324.00 | 121100782 | *****4591 | 02/23/2016 |
| LOURENCO, AMANDA | H9-638387 | 4 | 49.00 | 121042882 | ******9629 | 02/23/2016 |
| MELLON, NICCI | H9-609559 | 4 | 50.00 | 321172510 | *6654 | 02/23/2016 |
| MENDOZA, LAURA | H9-638375 | 4 | 99.00 | 321171184 | *******7457 | 02/23/2016 |
| MITCHELL, ZUNAB | H9-759584 | 4 | 99.00 | 321172594 | **********3720 | 02/23/2016 |
| Moua, Richard | H9-748124 | 4 | 18.99 | 321172594 | ***3699 | 02/23/2016 |
| Moua, Richard | H9-WEB7809470 | 4 | 19.99 | 321172594 | ****5127 | 02/23/2016 |
| NICHOLS, JASMINE | H9-609691 | 4 | 14.99 | 322271627 | *****1930 | 02/23/2016 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 12.99 | 322271627 | *****1930 | 02/23/2016 |
| Otero, Dustin | H9-739843 | 4 | 158.95 | 124303120 | *************5249 | 02/23/2016 |
| PEREZ, NOAH | H9-WEB574460 | 4 | 9.99 | 321172594 | **********6600 | 02/23/2016 |
| REYES, ANGIE | H9-728306 | 4 | 160.00 | 322271627 | ***********1532 | 02/23/2016 |
| Richards, Tiffany | H9-727691 | 4 | 19.99 | 021000322 | ********1963 | 02/23/2016 |
| SANDERS, LISSETT | H9-658857 | 4 | 9.99 | 322271627 | *****4983 | 02/23/2016 |
| Sanchez, Gabriel | H9-WEB6476339 | 4 | 19.99 | 321171184 | *******7162 | 02/23/2016 |
| TAFOYA, EVELYN | H9-702377 | 4 | 50.00 | 321172510 | **********3101 | 02/23/2016 |
| VELIZ, ADRIANA | H9-702385 | 4 | 99.00 | 122238420 | ******3525 | 02/23/2016 |
| Count: 30 | Total: | 2000.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| murray-harley, grace | H9-748147 | 4 | 19.99 | 400462907 | 0341 | Invalid Bank Route/Transit | 02/23/2016 |
| Count: 1 | Total: | 19.99 |