| 03/15/2016 |
| 08:37:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEEN, SHAELLA | J3-5574101957 | 6 | 49.00 | 321180515 | ****7467 | 03/16/2016 |
| BERRY, TAMAR | J3-5574102322 | 6 | 24.00 | 121042882 | ******0250 | 03/16/2016 |
| BROSS, LIRON | J3-5574102293 | 6 | 24.00 | 121000358 | ********7628 | 03/16/2016 |
| CAMPOS, GAIL | J3-5574101968 | 6 | 39.00 | 322271627 | ******6482 | 03/16/2016 |
| CARRESCO, URSALA | J3-5574102620 | 6 | 35.00 | 322271627 | *****7265 | 03/16/2016 |
| CHARLOT, AGNES | J3-5574102282 | 6 | 24.00 | 322271627 | ******9763 | 03/16/2016 |
| DIAZ, ARACELI | J3-5574102624 | 6 | 35.00 | 322271627 | *****3019 | 03/16/2016 |
| ERENTOK, BAHAR | J3-5574101192 | 6 | 49.00 | 122101706 | ********0253 | 03/16/2016 |
| FEROZKHAN, FARZANA BAREEN | J3-5574101953 | 6 | 24.00 | 121042882 | ******6248 | 03/16/2016 |
| FOROUD, ROYA | J3-5574102117 | 6 | 39.00 | 322271627 | ******2014 | 03/16/2016 |
| GAY, SANDRA | J3-5574102360 | 6 | 24.00 | 121042882 | ******9319 | 03/16/2016 |
| GRANADOS, ESTRELLA | J3-5574101532 | 6 | 24.00 | 121181976 | *********4098 | 03/16/2016 |
| GRANADOS, NICOLE | J3-5574101640 | 6 | 24.00 | 121181976 | *********4098 | 03/16/2016 |
| GRIMALDO, VANESSA | J3-5574102082 | 6 | 39.00 | 321171184 | *******6166 | 03/16/2016 |
| HATHAWAY, CHARLOTTE | J3-5574102458 | 6 | 71.00 | 121122676 | ********2802 | 03/16/2016 |
| HUBER, KARIN | J3-5574102332 | 6 | 24.00 | 321171184 | *******3171 | 03/16/2016 |
| HYDER, SAMEERA | J3-5574100866 | 6 | 24.00 | 121000358 | ********3882 | 03/16/2016 |
| JOHNSON, SUE | J3-5574100121 | 6 | 24.00 | 321180515 | ****9280 | 03/16/2016 |
| JORABCHI, FIROUZEH | J3-5574102139 | 6 | 39.00 | 322271627 | ******8866 | 03/16/2016 |
| KING, CINDY | J3-5574100365 | 6 | 39.99 | 322271627 | ******4604 | 03/16/2016 |
| KOLDA, MADELAINE | J3-5574101750 | 6 | 49.00 | 321177968 | **********6901 | 03/16/2016 |
| LAKSHMANAN, REKHA | J3-5574103124 | 6 | 49.00 | 053207766 | ******8483 | 03/16/2016 |
| LIN, JUDY | J3-5574100815 | 6 | 39.99 | 121042882 | ******4409 | 03/16/2016 |
| LOPES-COE, CHERYL | J3-5574102659 | 6 | 35.00 | 321177447 | ********0414 | 03/16/2016 |
| NG, LENNY | J3-5574102281 | 6 | 24.00 | 121000358 | ********1682 | 03/16/2016 |
| PARK, ALISSA | J3-5574101977 | 6 | 24.00 | 121000358 | ********3221 | 03/16/2016 |
| PRICE, ROBBIE | J3-5574102137 | 6 | 39.00 | 321171184 | ********5762 | 03/16/2016 |
| RAJUDEEN, AYESHA | J3-5574102044 | 6 | 49.00 | 321171184 | *******7389 | 03/16/2016 |
| RAMIREZ, KATHARINE | J3-5574102266 | 6 | 53.00 | 121042882 | ******8068 | 03/16/2016 |
| ROGERS, SHARON | J3-5574101334 | 6 | 24.00 | 121100782 | *****5188 | 03/16/2016 |
| SACHS, TERRI | J3-5574102610 | 6 | 49.00 | 121100782 | *****0899 | 03/16/2016 |
| SANDERS, JULIA | J3-5574101417 | 6 | 24.00 | 322271627 | *****2325 | 03/16/2016 |
| SERRATO, TAMARA | J3-5574101840 | 6 | 49.00 | 321076470 | **********7810 | 03/16/2016 |
| SHAH, RASHMI | J3-5574102635 | 6 | 35.00 | 053000196 | ********9589 | 03/16/2016 |
| UMAR, SAMIDHA | J3-5574102057 | 6 | 24.00 | 121042882 | ******6864 | 03/16/2016 |
| VILLA, VERONICA | J3-5574103649 | 6 | 89.00 | 322271627 | ******9326 | 03/16/2016 |
| WILLS, DEBBIE | J3-5574103012 | 6 | 45.00 | 322271627 | *********1116 | 03/16/2016 |
| YOUNG, PATTI | J3-5574100910 | 6 | 44.99 | 121042882 | ******2395 | 03/16/2016 |
| Count: 38 | Total: | 1420.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |