| 06/29/2016 |
| 09:49:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, LUPE | LN-0983 | 1 | 50.00 | 321173373 | ******4947 | 07/01/2016 |
| AVILA, VINCENT | LN-1133 | 1 | 29.99 | 121140218 | ******2690 | 07/01/2016 |
| BALLENGAR, MANDY | LN-1044 | 1 | 70.00 | 321173373 | *****1947 | 07/01/2016 |
| BLAINE, ERIC | LN-0485 | 1 | 60.00 | 321173373 | ******6274 | 07/01/2016 |
| BRUNELLE, DOMINICK | LN-1205 | 1 | 29.99 | 121140218 | ******3644 | 07/01/2016 |
| BUCIO, ISMAEL | LN-0677 | 1 | 25.00 | 121042882 | ******8575 | 07/01/2016 |
| CARDENAS, EDUARDO | LN-1039 | 1 | 29.99 | 121000358 | ********1706 | 07/01/2016 |
| CASANOVA, SERGIO | LN-1158 | 1 | 29.99 | 121140218 | ******9618 | 07/01/2016 |
| COCIO, MICHELLE | LN-1134 | 1 | 45.00 | 272484894 | ********0975 | 07/01/2016 |
| CORREIA, KASSANDRA | LN-0952 | 1 | 60.00 | 321173373 | ******8094 | 07/01/2016 |
| DEAN, RASHEE | LN-1215 | 1 | 25.00 | 322271627 | *****9629 | 07/01/2016 |
| DURAN, JESUS | LN-1059 | 1 | 75.00 | 121042882 | ******5297 | 07/01/2016 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 121140218 | ******7704 | 07/01/2016 |
| FERNANDES, DAVID | LN-0698 | 1 | 75.00 | 121140218 | ******1049 | 07/01/2016 |
| FUENTES, MAYRA | LN-1167 | 1 | 29.99 | 322077795 | *****4336 | 07/01/2016 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 121042882 | ******1696 | 07/01/2016 |
| GAMBOA-CASILLAS, EHOLISES | LN-1216 | 1 | 25.00 | 121140218 | ******5902 | 07/01/2016 |
| GARCIA, ANGELICA | LN-1184 | 1 | 29.99 | 121140218 | ******5327 | 07/01/2016 |
| GARCIA, RAUL | LN-0158 | 1 | 65.00 | 121140218 | ******2513 | 07/01/2016 |
| GARIBAY GARCIA, JOSE | LN-0960 | 1 | 29.99 | 121140218 | ******1742 | 07/01/2016 |
| GONSALEZ, SERGIO | LN-0917 | 1 | 29.99 | 121140218 | ******1985 | 07/01/2016 |
| GONZALEZ, EDITH | LN-1117 | 1 | 29.99 | 322271627 | *****9310 | 07/01/2016 |
| HEREDIA, MARIA ESELA | LN-1226 | 1 | 50.00 | 121042882 | ******9498 | 07/01/2016 |
| JORGE, ANDREW | LN-0781 | 1 | 29.99 | 322271627 | *****0672 | 07/01/2016 |
| KOEHN, JUSTIN | LN-0912 | 1 | 50.00 | 121140218 | ******0236 | 07/01/2016 |
| LINAN, DIANNA | LN-1141 | 1 | 29.99 | 121140218 | ******3644 | 07/01/2016 |
| LOPEZ, ALFREDO | LN-0384 | 1 | 29.99 | 121140218 | ******7124 | 07/01/2016 |
| MARQUEZ, RAMON | LN-0783 | 1 | 45.00 | 121042882 | ******7591 | 07/01/2016 |
| MARTINEZ, JESUS | LN-0895 | 1 | 50.00 | 121042882 | ******7857 | 07/01/2016 |
| MENDOZA, DAMIAN | LN-0436 | 1 | 25.00 | 321173386 | **********2388 | 07/01/2016 |
| MENDOZA, EMIGDIO | LN-1194 | 1 | 29.99 | 321171184 | *******1665 | 07/01/2016 |
| NEGRETE, BRAYAN | LN-1188 | 1 | 39.99 | 121140218 | ******9357 | 07/01/2016 |
| NIETO, RAUL | LN-0713 | 1 | 50.00 | 121042882 | ******0126 | 07/01/2016 |
| PABLA, SUMIT | LN-1151 | 1 | 20.00 | 121000358 | ********2015 | 07/01/2016 |
| PACHECO, HUMBERTO | LN-1185 | 1 | 50.00 | 321171184 | *******4011 | 07/01/2016 |
| PEREZ, ROSIE | LN-0872 | 1 | 29.99 | 322271627 | *****3402 | 07/01/2016 |
| PULIDO, JAIRO | LN-1103 | 1 | 35.00 | 121140218 | ******2364 | 07/01/2016 |
| QUIROZ, LUIS | LN-1237 | 1 | 29.99 | 322271627 | *****2814 | 07/01/2016 |
| RAMOS, SANDRA | LN-1000 | 1 | 45.00 | 121042882 | ******6944 | 07/01/2016 |
| RENISON, ALYSSA | LN-0860 | 1 | 25.00 | 121000358 | ********2833 | 07/01/2016 |
| ROBERTS, NINA | LN-1166 | 1 | 29.99 | 321173386 | ******8029 | 07/01/2016 |
| RODRIGUEZ, JUAN | LN-0866 | 1 | 50.00 | 121042882 | ******9113 | 07/01/2016 |
| ROJAS, RAUL | LN-0844 | 1 | 29.99 | 121042882 | ******0889 | 07/01/2016 |
| ROSALES, EDWARDO | LN-1143 | 1 | 29.99 | 322271627 | *****8462 | 07/01/2016 |
| SAINI, DIMPLE | LN-1212 | 1 | 54.99 | 121000358 | ********6940 | 07/01/2016 |
| SALGADO, DAISY | LN-1003 | 1 | 50.00 | 322077795 | *****6261 | 07/01/2016 |
| SALVATIERRA, VERONICA | LN-0531 | 1 | 50.00 | 121000358 | ********4797 | 07/01/2016 |
| SANDHU, RAMNEEK | LN-1138 | 1 | 29.99 | 121042882 | ******4058 | 07/01/2016 |
| SINGH, AJIT | LN-1203 | 1 | 25.00 | 121000358 | ********2497 | 07/01/2016 |
| SINGH, GURBHEJ | LN-0907 | 1 | 45.00 | 121042882 | ******5683 | 07/01/2016 |
| SINGH, JANNATPREET | LN-1211 | 1 | 29.99 | 121140218 | ******9262 | 07/01/2016 |
| SINGH, ROBIN | LN-0725 | 1 | 29.99 | 121140218 | ******9346 | 07/01/2016 |
| SOLIS, JOSUE | LN-1078 | 1 | 29.99 | 321170538 | ******2531 | 07/01/2016 |
| TORRES, ALMA | LN-1112 | 1 | 25.00 | 121042882 | ******2399 | 07/01/2016 |
| TORRES, BRAD | LN-1142 | 1 | 29.99 | 322271627 | *****4592 | 07/01/2016 |
| VALENCIA, JOHUA | LN-1132 | 1 | 29.99 | 321170538 | ******7900 | 07/01/2016 |
| VERA, NOEL | LN-0762 | 1 | 50.00 | 321173373 | ******2344 | 07/01/2016 |
| VILLA, FABIOLA | LN-1172 | 1 | 50.00 | 322271627 | *****7370 | 07/01/2016 |
| ZARAGOSA, JOSE LUIS | LN-1201 | 1 | 29.99 | 121042882 | ******4303 | 07/01/2016 |
| Count: 59 | Total: | 2289.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |