| 03/21/2016 |
| 07:15:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Atilano, Ariana | H9-757391 | 4 | 19.99 | 121000358 | ********6235 | 03/22/2016 |
| CHAVEZ, NATHAN | H9-734328 | 4 | 60.00 | 321172510 | **4172 | 03/22/2016 |
| CHAVIRA, DEVIN | H9-621285 | 4 | 252.00 | 322271627 | *****1550 | 03/22/2016 |
| COLVARD, MORGANNE | H9-633778 | 4 | 84.01 | 121000358 | ********8890 | 03/22/2016 |
| Calvert, Amber | H9-759409 | 4 | 49.97 | 121000358 | ********2270 | 03/22/2016 |
| FRAGOSO, MICAELA | H9-664246 | 4 | 84.01 | 121042882 | ******5967 | 03/22/2016 |
| Fernandez, Leticia | H9-748098 | 4 | 178.99 | 322271627 | ***********7050 | 03/22/2016 |
| GENARO, YUKI | H9-664252 | 4 | 74.01 | 321171184 | *******6113 | 03/22/2016 |
| GUERRERO, CLAUDIA | H9-702441 | 4 | 324.00 | 322271627 | ******9606 | 03/22/2016 |
| Garcia, Angela | H9-658821 | 4 | 9.99 | 321172594 | **********5543 | 03/22/2016 |
| Gomez, Lisa | H9-740115 | 4 | 58.99 | 121042882 | ******8870 | 03/22/2016 |
| HAKOBYAN, SYUZANNA | H9-603674 | 4 | 60.00 | 321171184 | *******4848 | 03/22/2016 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 49.00 | 321172594 | **********1320 | 03/22/2016 |
| HORN, ADAM | H9-748141 | 4 | 58.99 | 321175261 | ***0683 | 03/22/2016 |
| Hernandez, Pedro | H9-658896 | 4 | 48.99 | 121000358 | ********3728 | 03/22/2016 |
| JORDAN, PATRICIA | H9-728054 | 4 | 300.00 | 321171184 | *******5574 | 03/22/2016 |
| Johansen, Sarah | H9-771173 | 4 | 19.99 | 256074974 | ******3483 | 03/22/2016 |
| Johansen, Steven | H9-771190 | 4 | 19.99 | 256074974 | ******3483 | 03/22/2016 |
| Jordan, Jennifer | H9-735010 | 4 | 19.99 | 121042882 | ******5057 | 03/22/2016 |
| Kroeker, Connie | H9-658864 | 4 | 48.99 | 121042882 | ******1993 | 03/22/2016 |
| LOURENCO, AMANDA | H9-638387 | 4 | 49.00 | 121042882 | ******9629 | 03/22/2016 |
| MELLON, NICCI | H9-609559 | 4 | 50.00 | 321172510 | *6654 | 03/22/2016 |
| MENDOZA, LAURA | H9-638375 | 4 | 99.00 | 321171184 | *******7457 | 03/22/2016 |
| MITCHELL, ZUNAB | H9-759584 | 4 | 99.00 | 321172594 | **********3720 | 03/22/2016 |
| Mastrantuono, Gregory | H9-740341 | 4 | 19.99 | 321172688 | ******7657 | 03/22/2016 |
| Moua, Richard | H9-748124 | 4 | 57.99 | 321172594 | ***3699 | 03/22/2016 |
| Moua, Richard | H9-WEB7809470 | 4 | 58.99 | 321172594 | ****5127 | 03/22/2016 |
| NICHOLS, JASMINE | H9-609691 | 4 | 14.99 | 322271627 | *****1930 | 03/22/2016 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 12.99 | 322271627 | *****1930 | 03/22/2016 |
| Otero, Dustin | H9-739843 | 4 | 183.94 | 124303120 | *************5249 | 03/22/2016 |
| PEREZ, NOAH | H9-WEB574460 | 4 | 9.99 | 321172594 | **********6600 | 03/22/2016 |
| Richards, Tiffany | H9-727691 | 4 | 19.99 | 021000322 | ********1963 | 03/22/2016 |
| SANDERS, LISSETT | H9-658857 | 4 | 48.99 | 322271627 | *****4983 | 03/22/2016 |
| SUAZO, YOMAIRA | H9-702083 | 4 | 294.00 | 321171184 | *******2104 | 03/22/2016 |
| Sanchez, Gabriel | H9-WEB6476339 | 4 | 19.99 | 321171184 | *******7162 | 03/22/2016 |
| Sanchez-Martine, Betsabet | H9-757428 | 4 | 19.99 | 322271627 | *****1675 | 03/22/2016 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 322271627 | ******2042 | 03/22/2016 |
| TAFOYA, EVELYN | H9-702377 | 4 | 50.00 | 321172510 | **********3101 | 03/22/2016 |
| VELIZ, ADRIANA | H9-702385 | 4 | 99.00 | 122238420 | ******3525 | 03/22/2016 |
| Walls, Sokha | H9-757411 | 4 | 24.99 | 121042882 | ******4345 | 03/22/2016 |
| Count: 40 | Total: | 3064.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Luna, Miguel | H9-WEB1640427 | 4 | 19.99 | 32117259 | **********3171 | Invalid Bank Route/Transit | 03/22/2016 |
| murray-harley, grace | H9-748147 | 4 | 78.98 | 400462907 | 0341 | Invalid Bank Route/Transit | 03/22/2016 |
| Count: 2 | Total: | 98.97 |