| 07/20/2016 |
| 09:02:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEMAN, ISABEL | H9-638630 | 4 | 99.00 | 314074269 | *****7369 | 07/21/2016 |
| Alvarez, Angie | H9-775413 | 4 | 19.99 | 321175261 | ******6773 | 07/21/2016 |
| Benza, Alena | H9-714279 | 4 | 9.99 | 321172594 | ***5613 | 07/21/2016 |
| CHAVIRA, DEVIN | H9-621285 | 4 | 252.00 | 322271627 | *****1550 | 07/21/2016 |
| COLVARD, MORGANNE | H9-633778 | 4 | 84.01 | 121000358 | ********8890 | 07/21/2016 |
| CUARESMA, KATY | H9-639453 | 4 | 70.00 | 121000358 | ********5538 | 07/21/2016 |
| Calvert, Amber | H9-759409 | 4 | 49.97 | 121000358 | ********2270 | 07/21/2016 |
| Carter, Dennis | H9-807597 | 4 | 118.99 | 322282001 | ********4705 | 07/21/2016 |
| Ciocotisan, Michelle | H9-763385 | 4 | 19.99 | 321175261 | ***4421 | 07/21/2016 |
| Dhesi, Aisha | H9-662832 | 4 | 9.99 | 321172594 | ***6637 | 07/21/2016 |
| Elizondo, Fernando | H9-638799 | 4 | 99.00 | 121042882 | ******8738 | 07/21/2016 |
| Fernandez, Leticia | H9-748098 | 4 | 19.99 | 322271627 | ***********7050 | 07/21/2016 |
| GENARO, YUKI | H9-664252 | 4 | 74.01 | 321171184 | *******6113 | 07/21/2016 |
| GONZALES, JOANN | H9-621187 | 4 | 145.00 | 121042882 | ******2247 | 07/21/2016 |
| Garcia, Christopher | H9-740147 | 4 | 119.00 | 121042882 | ******6080 | 07/21/2016 |
| Gomez, Lisa | H9-819917 | 4 | 24.28 | 121042882 | ******8870 | 07/21/2016 |
| HAKOBYAN, SYUZANNA | H9-603674 | 4 | 60.00 | 321171184 | *******4848 | 07/21/2016 |
| HERNANDEZ, KAMRON | H9-621339 | 4 | 49.00 | 321172594 | **********1320 | 07/21/2016 |
| Hernandez, Pedro | H9-658896 | 4 | 9.99 | 121000358 | ********3728 | 07/21/2016 |
| Hussain, Ayad | H9-789456 | 4 | 8.99 | 121000358 | ********6238 | 07/21/2016 |
| Jamieson, Kristina | H9-638678 | 4 | 19.99 | 321172594 | ***1775 | 07/21/2016 |
| Johansen, Sarah | H9-771173 | 4 | 19.99 | 256074974 | ******3483 | 07/21/2016 |
| Johansen, Steven | H9-771190 | 4 | 19.99 | 256074974 | ******3483 | 07/21/2016 |
| Jordan, Jennifer | H9-735010 | 4 | 19.99 | 121042882 | ******5057 | 07/21/2016 |
| KIM, KATHERINE | H9-632420 | 4 | 150.00 | 121000358 | ********0709 | 07/21/2016 |
| KOOP, EMILY | H9-759371 | 4 | 99.00 | 321172594 | **********8042 | 07/21/2016 |
| Kroeker, Connie | H9-658864 | 4 | 9.99 | 121042882 | ******1993 | 07/21/2016 |
| LOURENCO, AMANDA | H9-638387 | 4 | 49.00 | 121042882 | ******8956 | 07/21/2016 |
| Lara, Brianna | H9-638681 | 4 | 19.99 | 321175261 | ***1185 | 07/21/2016 |
| MELLON, NICCI | H9-609559 | 4 | 50.00 | 321172510 | *6654 | 07/21/2016 |
| Mastrantuono, Gregory | H9-740341 | 4 | 19.99 | 321172688 | ******7657 | 07/21/2016 |
| Moua, Pa Foua | H9-621491 | 4 | 9.99 | 321172594 | **********5195 | 07/21/2016 |
| Moua, Richard | H9-748124 | 4 | 66.97 | 321172594 | ***3699 | 07/21/2016 |
| NICHOLS, JASMINE | H9-609691 | 4 | 14.99 | 322271627 | *****1930 | 07/21/2016 |
| NICHOLS, LEONARDO | H9-603667 | 4 | 12.99 | 322271627 | *****1930 | 07/21/2016 |
| RICO, DAVID | H9-621407 | 4 | 140.00 | 121000358 | ********4458 | 07/21/2016 |
| Reyes, Karen | H9-763386 | 4 | 19.99 | 121141495 | *****0769 | 07/21/2016 |
| Richards, Tiffany | H9-727691 | 4 | 19.99 | 021000322 | ********1963 | 07/21/2016 |
| Rickelman, Hannah | H9-WEB1220892 | 4 | 19.99 | 121042882 | ******9590 | 07/21/2016 |
| SANCHEZ, KARINA | H9-639049 | 4 | 99.00 | 121000358 | ********2049 | 07/21/2016 |
| Sanchez, Gabriel | H9-WEB6476339 | 4 | 19.99 | 321171184 | *******7162 | 07/21/2016 |
| Sanchez-Martine, Betsabet | H9-757428 | 4 | 19.99 | 322271627 | *****1675 | 07/21/2016 |
| Shaibi, Addis | H9-713867 | 4 | 9.99 | 322271627 | ******2042 | 07/21/2016 |
| Steinkraus, Julie | H9-714272 | 4 | 48.99 | 121137726 | *****1459 | 07/21/2016 |
| VELIZ, ADRIANA | H9-702385 | 4 | 99.00 | 122238420 | ******3525 | 07/21/2016 |
| marino, jeramie | H9-781277 | 4 | 19.99 | 121100782 | *****0052 | 07/21/2016 |
| Count: 46 | Total: | 2442.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Luna, Miguel | H9-WEB1640427 | 4 | 19.99 | 32117259 | **********3171 | Invalid Bank Route/Transit | 07/21/2016 |
| Count: 1 | Total: | 19.99 |