| 02/29/2016 |
| 08:41:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAS, TERRENCE | NM-674492 | 5 | 591.00 | 322271627 | ******9165 | 03/01/2016 |
| ARANDA, MARIA | NM-698076 | 5 | 19.99 | 321173742 | **********6197 | 03/01/2016 |
| ARON, JONATHAN | NM-527146 | 5 | 280.00 | 321175261 | ******5090 | 03/01/2016 |
| ASH, MARIBEL | NM-707438 | 5 | 320.00 | 321175261 | ******4123 | 03/01/2016 |
| ASSELIN, MARYELIZABETH | NM-752349 | 5 | 99.00 | 321175261 | ******3932 | 03/01/2016 |
| Aguilar, Clayton | NM-723526 | 5 | 19.99 | 322271627 | *****8519 | 03/01/2016 |
| Ahmad, kamran | NM-700922 | 5 | 19.99 | 322271627 | *****6105 | 03/01/2016 |
| Angel, Roland | NM-723438 | 5 | 9.99 | 121000358 | ********5938 | 03/01/2016 |
| Austin, Tunisia | NM-WEB7700741 | 5 | 19.99 | 121042882 | ******2996 | 03/01/2016 |
| BLAKESLEE, DONALD | NM-652851 | 5 | 200.00 | 321175261 | ******3864 | 03/01/2016 |
| BROWN II, JOHN | NM-707506 | 5 | 19.99 | 073972181 | **********3050 | 03/01/2016 |
| BROWN, SHAUNTEEN | NM-724389 | 5 | 19.99 | 121000358 | ******4336 | 03/01/2016 |
| Beaston, Andrea | NM-724439 | 5 | 19.99 | 314074269 | ****1268 | 03/01/2016 |
| Brown, Kendra | NM-WEB3538468 | 5 | 19.99 | 322271627 | ******4724 | 03/01/2016 |
| Bruner, marquece | NM-721834 | 5 | 19.99 | 073972181 | **********8848 | 03/01/2016 |
| CAMPBELL, KIM | NM-680180 | 5 | 87.99 | 321175261 | ******9896 | 03/01/2016 |
| CAMPBELL, SEAN | NM-723467 | 5 | 48.99 | 321175261 | ******9896 | 03/01/2016 |
| CHANDLER, DESIREE | NM-682186 | 5 | 209.97 | 121042882 | ******6988 | 03/01/2016 |
| COOPER, JENNY | NM-682737 | 5 | 59.00 | 121042882 | ******4749 | 03/01/2016 |
| Cardona, Carlos | NM-WEB910194 | 5 | 19.99 | 121000358 | ********9280 | 03/01/2016 |
| Carleton, Katie | NM-752198 | 5 | 57.99 | 321175261 | ******1974 | 03/01/2016 |
| Cha, Sowendy | NM-685561 | 5 | 19.99 | 321175261 | ****4705 | 03/01/2016 |
| Chambers, Pamela | NM-685392 | 5 | 19.99 | 121042882 | ******5258 | 03/01/2016 |
| Chambers, Steven | NM-685374 | 5 | 8.99 | 121042882 | ******5258 | 03/01/2016 |
| Clark, Tristen | NM-WEB4533992 | 5 | 19.99 | 111000614 | *****2592 | 03/01/2016 |
| Cupino, Elijah | NM-754796 | 5 | 19.99 | 121000358 | ********8822 | 03/01/2016 |
| Daigre, Karisa | NM-WEB1059949 | 5 | 19.99 | 322271627 | *****9187 | 03/01/2016 |
| Dhanota, Harjot | NM-685171 | 5 | 19.99 | 321175261 | ***2067 | 03/01/2016 |
| Estrada, Sergio | NM-698227 | 5 | 18.99 | 121000358 | ********4470 | 03/01/2016 |
| FERNANDEZ, VHERNNA | NM-685202 | 5 | 19.99 | 322271627 | *****6812 | 03/01/2016 |
| FIELDS, CANDIE | NM-724744 | 5 | 1333.97 | 121042882 | *********able | 03/01/2016 |
| Farias, Stephanie | NM-754554 | 5 | 19.99 | 322271627 | *****9318 | 03/01/2016 |
| GILBERT, ADAM | NM-720769 | 5 | 18.99 | 322271627 | *****0283 | 03/01/2016 |
| GILBERT, STEPHANIE | NM-749805 | 5 | 10.00 | 322271627 | *****0283 | 03/01/2016 |
| Gann, Ralph | NM-WEB2025558 | 5 | 19.99 | 323371076 | *******6608 | 03/01/2016 |
| Garcia, Amber | NM-WEB1370737 | 5 | 19.99 | 121000358 | ********5687 | 03/01/2016 |
| Gonzales, Vanessa | NM-WEB4349110 | 5 | 19.99 | 511406614 | ******7453 | 03/01/2016 |
| Gorman, Alexander | NM-685606 | 5 | 19.99 | 121122676 | ********6735 | 03/01/2016 |
| HALL, DARREN | NM-682758 | 5 | 69.00 | 121042882 | ******4749 | 03/01/2016 |
| HARRISON, JEFFREY | NM-649767 | 5 | 7.39 | 311090673 | ****6071 | 03/01/2016 |
| HARRISON, NIKEA | NM-724701 | 5 | 16.52 | 311090673 | ****6071 | 03/01/2016 |
| HERNANDEZ, JUVENAL | NM-680469 | 5 | 18.99 | 121042882 | ******4649 | 03/01/2016 |
| HUDSON, SAMANTHA | NM-680237 | 5 | 99.00 | 321076470 | **********3710 | 03/01/2016 |
| JOHNSON, LATOIA | NM-680155 | 5 | 19.99 | 121135045 | *****3440 | 03/01/2016 |
| Joaquin, Vincent | NM-527222 | 5 | 19.99 | 321175261 | ******9470 | 03/01/2016 |
| Kler, Rakesh | NM-652959 | 5 | 48.99 | 026009593 | ******0278 | 03/01/2016 |
| LAMPKIN, MYISHA | NM-685588 | 5 | 19.99 | 121042882 | ******4015 | 03/01/2016 |
| LITTLE, MICHAEL | NM-701099 | 5 | 440.00 | 121042882 | ******5559 | 03/01/2016 |
| Lawlor, Charles | NM-724683 | 5 | 19.99 | 321173742 | ****1393 | 03/01/2016 |
| Lee, Tova | NM-649595 | 5 | 8.99 | 121000358 | *******3992 | 03/01/2016 |
| Lopez, Isabel | NM-WEB2139417 | 5 | 9.99 | 121000358 | ********1991 | 03/01/2016 |
| Luke, Leilani | NM-754521 | 5 | 58.99 | 322271627 | *****1204 | 03/01/2016 |
| MCCAULEY, ANTWANETTE | NM-680512 | 5 | 18.99 | 322271627 | *****9990 | 03/01/2016 |
| MCCORD, MELISSA | NM-723600 | 5 | 99.00 | 321175261 | ******9347 | 03/01/2016 |
| MCINTYRE, KATHERINE | NM-674574 | 5 | 80.00 | 121122676 | ********8902 | 03/01/2016 |
| MENDEZ, JESSE | NM-700940 | 5 | 59.96 | 322271627 | *****3647 | 03/01/2016 |
| Mahonga, Susan | NM-685134 | 5 | 17.99 | 121000358 | ******0145 | 03/01/2016 |
| Maloney, Gail | NM-752236 | 5 | 19.99 | 322271627 | ******6988 | 03/01/2016 |
| Masarweh, Haitham Tom | NM-752500 | 5 | 19.99 | 321175261 | ******5473 | 03/01/2016 |
| Masarweh, Susi | NM-752505 | 5 | 19.99 | 321175261 | ******5473 | 03/01/2016 |
| Matthis, Tunisia | NM-754535 | 5 | 19.99 | 121042882 | ******2996 | 03/01/2016 |
| Mejia, Marlena | NM-700930 | 5 | 19.99 | 321175261 | ******7817 | 03/01/2016 |
| OGBU, EVANGELINE | NM-673915 | 5 | 19.99 | 322271627 | *****5727 | 03/01/2016 |
| ORDONEZ, VIRGINIA | NM-649682 | 5 | 9.99 | 322271627 | *****8727 | 03/01/2016 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 18.99 | 121000358 | ********7743 | 03/01/2016 |
| Olson, Brittany | NM-698019 | 5 | 19.99 | 321175261 | ****4527 | 03/01/2016 |
| PARK, JOSEPH | NM-527203 | 5 | 80.00 | 121000358 | ********1024 | 03/01/2016 |
| PELLA, NADIA | NM-674580 | 5 | 100.00 | 322271627 | ******8788 | 03/01/2016 |
| Padilla, Adrian | NM-728415 | 5 | 19.99 | 073972181 | **********5194 | 03/01/2016 |
| Peters, Desiree | NM-752352 | 5 | 58.99 | 321173742 | ****2409 | 03/01/2016 |
| Prishlyak, Mariam | NM-WEB1747315 | 5 | 9.99 | 121000358 | ******1046 | 03/01/2016 |
| QUILALANG, SALLY | NM-674568 | 5 | 60.00 | 121042882 | ******5668 | 03/01/2016 |
| RANDALL, DESHILIA | NM-682747 | 5 | 28.98 | 121042882 | ******0190 | 03/01/2016 |
| REIBIN, HOLLIE | NM-698148 | 5 | 29.98 | 321173742 | ****9193 | 03/01/2016 |
| RIAZ, ALI | NM-WEB3521822 | 5 | 9.99 | 321175261 | ******9080 | 03/01/2016 |
| Rachel, Rebecca | NM-749837 | 5 | 58.99 | 321175261 | ******9734 | 03/01/2016 |
| Roberts, Kimberly | NM-732461 | 5 | 58.99 | 321173742 | **********6891 | 03/01/2016 |
| Romero, Sarah | NM-724588 | 5 | 29.98 | 321175261 | ****4387 | 03/01/2016 |
| SHARITS, ALYSEN | NM-724760 | 5 | 17.99 | 322271627 | *****6175 | 03/01/2016 |
| STEPHENSON, ANTHONY | NM-671287 | 5 | 19.99 | 291074722 | *******9020 | 03/01/2016 |
| Samuel, Keyair | NM-724377 | 5 | 18.99 | 321173742 | ****2096 | 03/01/2016 |
| Schanz, Victoria | NM-728664 | 5 | 19.99 | 322271627 | *****6290 | 03/01/2016 |
| Soderholm, Shelby | NM-728658 | 5 | 19.99 | 121000358 | ******1871 | 03/01/2016 |
| VANG, PA | NM-649844 | 5 | 419.99 | 121042882 | ******6474 | 03/01/2016 |
| Vang, Sia | NM-WEB7626968 | 5 | 9.99 | 322271627 | *****1793 | 03/01/2016 |
| WILLIAMS, PEACHES | NM-707377 | 5 | 8.99 | 321175261 | ***9086 | 03/01/2016 |
| WILLIS, CHARATY | NM-724689 | 5 | 1144.98 | 121000358 | ********4127 | 03/01/2016 |
| Williams-Austin, Alexandra | NM-752161 | 5 | 9.99 | 121105156 | ****1223 | 03/01/2016 |
| Winters, Alecia | NM-WEB367537 | 5 | 19.99 | 321175261 | ******5848 | 03/01/2016 |
| YAMADA, EILEEN | NM-680989 | 5 | 80.00 | 321175261 | ******4675 | 03/01/2016 |
| Yang, Meng | NM-WEB7758713 | 5 | 9.99 | 321173742 | ****4099 | 03/01/2016 |
| ahmad, noman | NM-685590 | 5 | 19.99 | 121042882 | ******8999 | 03/01/2016 |
| cuadras, kieran | NM-752339 | 5 | 58.99 | 121042882 | ******1922 | 03/01/2016 |
| dighero, dominick | NM-728336 | 5 | 19.99 | 321175261 | ****4343 | 03/01/2016 |
| hernandez, chris | NM-WEB385062 | 5 | 19.99 | 322271627 | *****1903 | 03/01/2016 |
| mercado, kevin | NM-711859 | 5 | 9.99 | 121000358 | *******5381 | 03/01/2016 |
| mercado, leticia | NM-WEB8167157 | 5 | 9.99 | 121000358 | *******5381 | 03/01/2016 |
| miranda, oscar | NM-WEB9730516 | 5 | 19.99 | 121042882 | ******7414 | 03/01/2016 |
| Count: 98 | Total: | 7603.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Vann, Andre | NM-WEB4710783 | 5 | 19.99 | 000000000 | *0000 | Invalid Bank Route/Transit | 03/01/2016 |
| Count: 1 | Total: | 19.99 |