| 04/27/2016 |
| 10:34:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARANDA, MARIA | NM-698076 | 5 | 19.99 | 321173742 | **********6197 | 04/28/2016 |
| ASH, MARIBEL | NM-707438 | 5 | 320.00 | 321175261 | ******4123 | 04/28/2016 |
| Aguilar, Clayton | NM-723526 | 5 | 19.99 | 322271627 | *****8519 | 04/28/2016 |
| Ahmad, kamran | NM-700922 | 5 | 19.99 | 322271627 | *****6105 | 04/28/2016 |
| Angel, Roland | NM-723438 | 5 | 9.99 | 121000358 | ********5938 | 04/28/2016 |
| Atwal, Ramanjot | NM-WEB5492705 | 5 | 9.99 | 322271627 | *****0823 | 04/28/2016 |
| Austin, Tunisia | NM-WEB7700741 | 5 | 49.98 | 121042882 | ******2996 | 04/28/2016 |
| Azar, Lynette | NM-WEB3811356 | 5 | 20.99 | 121042882 | ******8777 | 04/28/2016 |
| BLAKESLEE, DONALD | NM-652851 | 5 | 200.00 | 321175261 | ******3864 | 04/28/2016 |
| BROWN II, JOHN | NM-707506 | 5 | 83.98 | 073972181 | **********3050 | 04/28/2016 |
| BROWN, SHAUNTEEN | NM-724389 | 5 | 19.99 | 121000358 | ******4336 | 04/28/2016 |
| Benham, Amanda | NM-775062 | 5 | 19.99 | 121042882 | ******9006 | 04/28/2016 |
| Brown, Demario | NM-819678 | 5 | 20.99 | 121000358 | ******1021 | 04/28/2016 |
| Brown, Kendra | NM-WEB3538468 | 5 | 19.99 | 322271627 | ******4724 | 04/28/2016 |
| Bruner, marquece | NM-721834 | 5 | 19.98 | 073972181 | **********8848 | 04/28/2016 |
| CAMPBELL, KIM | NM-680180 | 5 | 88.99 | 321175261 | ******9896 | 04/28/2016 |
| CHANDLER, DESIREE | NM-682186 | 5 | 89.99 | 121042882 | ******6988 | 04/28/2016 |
| COOPER, JENNY | NM-682737 | 5 | 59.00 | 121042882 | ******4749 | 04/28/2016 |
| Calloway, Phillip | NM-775285 | 5 | 19.99 | 321175261 | ******8843 | 04/28/2016 |
| Cardona, Carlos | NM-WEB910194 | 5 | 19.99 | 121000358 | ********9280 | 04/28/2016 |
| Carleton, Katie | NM-752198 | 5 | 18.99 | 321175261 | ******1974 | 04/28/2016 |
| Cha, Sowendy | NM-685561 | 5 | 19.99 | 321175261 | ****4705 | 04/28/2016 |
| Chahal, Sukhwinder | NM-775139 | 5 | 19.99 | 021000322 | ********0844 | 04/28/2016 |
| Chambers, Pamela | NM-685392 | 5 | 19.99 | 121042882 | ******5258 | 04/28/2016 |
| Chambers, Steven | NM-685374 | 5 | 8.99 | 121042882 | ******5258 | 04/28/2016 |
| Clark, Tristen | NM-WEB4533992 | 5 | 19.99 | 111000614 | *****2592 | 04/28/2016 |
| Crist, Cornell | NM-707464 | 5 | 8.98 | 314074269 | ****3167 | 04/28/2016 |
| Cupino, Elijah | NM-754796 | 5 | 19.99 | 121000358 | ********8822 | 04/28/2016 |
| Daigre, Karisa | NM-WEB1059949 | 5 | 19.99 | 322271627 | *****9187 | 04/28/2016 |
| Davila, Juan | NM-712352 | 5 | 9.99 | 321173742 | ****2192 | 04/28/2016 |
| Deloney, Brittaney | NM-WEB6016654 | 5 | 20.99 | 322271627 | *****9961 | 04/28/2016 |
| Denny, Jared | NM-WEB7874234 | 5 | 58.99 | 321170839 | **0457 | 04/28/2016 |
| Dhanota, Harjot | NM-685171 | 5 | 19.99 | 321175261 | ***2067 | 04/28/2016 |
| Dosanjh, Navneet | NM-712216 | 5 | 9.99 | 121135045 | *****9935 | 04/28/2016 |
| Duffy, Lauren | NM-775294 | 5 | 19.99 | 121000358 | ********1466 | 04/28/2016 |
| Estrada, Sergio | NM-698227 | 5 | 18.99 | 121000358 | ********4470 | 04/28/2016 |
| FERNANDEZ, VHERNNA | NM-685202 | 5 | 19.99 | 322271627 | *****6812 | 04/28/2016 |
| FIELDS, CANDIE | NM-724744 | 5 | 1873.95 | 121042882 | *********able | 04/28/2016 |
| Farias, Stephanie | NM-754554 | 5 | 19.99 | 322271627 | *****9318 | 04/28/2016 |
| Finn, Tyler | NM-775282 | 5 | 9.99 | 121042882 | ******3887 | 04/28/2016 |
| Flowers, Mike | NM-775164 | 5 | 19.99 | 321173742 | **********5493 | 04/28/2016 |
| GARDINER, MARIE | NM-682280 | 5 | 189.00 | 321171184 | *******5095 | 04/28/2016 |
| GILBERT, ADAM | NM-720769 | 5 | 18.99 | 322271627 | *****0283 | 04/28/2016 |
| GILBERT, STEPHANIE | NM-749805 | 5 | 10.00 | 322271627 | *****0283 | 04/28/2016 |
| Galvan, Julian | NM-WEB2869324 | 5 | 20.99 | 322271627 | *****2923 | 04/28/2016 |
| Gann, Ralph | NM-WEB2025558 | 5 | 19.99 | 323371076 | *******6608 | 04/28/2016 |
| Garcia, Elizabeth | NM-WEB9003074 | 5 | 19.99 | 321173742 | **********5892 | 04/28/2016 |
| HALL, DARREN | NM-682758 | 5 | 69.00 | 121042882 | ******4749 | 04/28/2016 |
| HARRISON, JEFFREY | NM-649767 | 5 | 9.99 | 311090673 | ****6071 | 04/28/2016 |
| HARRISON, NIKEA | NM-724701 | 5 | 18.99 | 311090673 | ****6071 | 04/28/2016 |
| HERNANDEZ, JUVENAL | NM-760804 | 5 | 18.99 | 121042882 | ******4649 | 04/28/2016 |
| HUDSON, SAMANTHA | NM-680237 | 5 | 99.00 | 321076470 | **********3710 | 04/28/2016 |
| Hendrix, Sis | NM-775227 | 5 | 19.99 | 121042882 | ******3887 | 04/28/2016 |
| Hernandez, Carlos | NM-775303 | 5 | 19.99 | 321076470 | **********1110 | 04/28/2016 |
| JOHNSON, LATOIA | NM-680155 | 5 | 18.99 | 121135045 | *****3440 | 04/28/2016 |
| Joaquin, Vincent | NM-527222 | 5 | 19.99 | 321175261 | ******9470 | 04/28/2016 |
| Jones, Jalyn | NM-761159 | 5 | 19.99 | 121000358 | ********7638 | 04/28/2016 |
| KHANGURA, HARLEEN | NM-680474 | 5 | 99.00 | 321175261 | ******3722 | 04/28/2016 |
| Kharkina, Olga | NM-WEB8297795 | 5 | 20.99 | 321175261 | ******6082 | 04/28/2016 |
| Kler, Rakesh | NM-652959 | 5 | 9.99 | 026009593 | ******0278 | 04/28/2016 |
| Lawlor, Charles | NM-724683 | 5 | 19.99 | 321173742 | ****1393 | 04/28/2016 |
| Lee, Tova | NM-649595 | 5 | 8.99 | 121000358 | *******3992 | 04/28/2016 |
| Legaspi, Alma | NM-781013 | 5 | 20.99 | 321173742 | ****6090 | 04/28/2016 |
| Linwood, DeAngela | NM-724350 | 5 | 304.00 | 121000358 | ********4701 | 04/28/2016 |
| Lo, Susan | NM-WEB8315268 | 5 | 58.99 | 121122676 | ********4119 | 04/28/2016 |
| Luke, Leilani | NM-754521 | 5 | 19.99 | 322271627 | *****1204 | 04/28/2016 |
| MAFUA, JENNIFER | NM-819746 | 5 | 20.99 | 071025797 | ********6333 | 04/28/2016 |
| MCCAULEY, ANTWANETTE | NM-680512 | 5 | 18.99 | 322271627 | *****9990 | 04/28/2016 |
| MCCORD, MELISSA | NM-723600 | 5 | 99.00 | 321175261 | ******9347 | 04/28/2016 |
| MCINTYRE, KATHERINE | NM-674574 | 5 | 80.00 | 121122676 | ********8902 | 04/28/2016 |
| MENDEZ, JESSE | NM-700940 | 5 | 9.99 | 322271627 | *****3647 | 04/28/2016 |
| Mahonga, Susan | NM-685134 | 5 | 17.99 | 121000358 | ******0145 | 04/28/2016 |
| Maloney, Gail | NM-752236 | 5 | 19.99 | 322271627 | ******6988 | 04/28/2016 |
| Masarweh, Haitham Tom | NM-752500 | 5 | 19.99 | 321175261 | ******5473 | 04/28/2016 |
| Masarweh, Susi | NM-752505 | 5 | 19.99 | 321175261 | ******5473 | 04/28/2016 |
| Matthis, Tunisia | NM-754535 | 5 | 108.97 | 121042882 | ******2996 | 04/28/2016 |
| Mejia, Marlena | NM-700930 | 5 | 19.99 | 321175261 | ******7817 | 04/28/2016 |
| Mendoza, Kimberly | NM-775133 | 5 | 18.99 | 121042882 | ******6979 | 04/28/2016 |
| Naraja, Andrew | NM-WEB880369 | 5 | 48.99 | 321171184 | ******9128 | 04/28/2016 |
| Naraja, George Andrew | NM-711717 | 5 | 48.99 | 321171184 | ******9128 | 04/28/2016 |
| Nguyen, Lan | NM-761010 | 5 | 19.99 | 121000358 | ********0507 | 04/28/2016 |
| OGBU, EVANGELINE | NM-673915 | 5 | 19.99 | 322271627 | *****5727 | 04/28/2016 |
| ORDONEZ, VIRGINIA | NM-649682 | 5 | 9.99 | 322271627 | *****8727 | 04/28/2016 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 18.99 | 121000358 | ********7743 | 04/28/2016 |
| Olson, Brittany | NM-698019 | 5 | 18.99 | 321175261 | ****4527 | 04/28/2016 |
| PELLA, NADIA | NM-674580 | 5 | 100.00 | 322271627 | ******8788 | 04/28/2016 |
| PUZAR, LINDA | NM-671171 | 5 | 99.00 | 121000358 | ********8511 | 04/28/2016 |
| Padilla, Adrian | NM-728415 | 5 | 19.99 | 073972181 | **********5194 | 04/28/2016 |
| Peters, Desiree | NM-752352 | 5 | 19.99 | 321173742 | ****2409 | 04/28/2016 |
| Plancarte Quino, Ixi | NM-WEB9331825 | 5 | 20.99 | 322271627 | *****2923 | 04/28/2016 |
| Plancarte, Yanet | NM-WEB9881713 | 5 | 20.99 | 121122676 | *******2275 | 04/28/2016 |
| Prishlyak, Mariam | NM-WEB1747315 | 5 | 9.99 | 121000358 | ******1046 | 04/28/2016 |
| RANDALL, DESHILIA | NM-682747 | 5 | 28.98 | 121042882 | ******0190 | 04/28/2016 |
| RIAZ, ALI | NM-WEB3521822 | 5 | 9.99 | 321175261 | ******9080 | 04/28/2016 |
| Rachel, Rebecca | NM-749837 | 5 | 19.99 | 321175261 | ******9734 | 04/28/2016 |
| Ramos, Joe | NM-711821 | 5 | 9.99 | 570301022 | *****8711 | 04/28/2016 |
| Roberts, Kimberly | NM-732461 | 5 | 19.99 | 321173742 | **********6891 | 04/28/2016 |
| Romero, Sarah | NM-724588 | 5 | 29.98 | 321175261 | ****4387 | 04/28/2016 |
| SHARITS, ALYSEN | NM-724760 | 5 | 18.99 | 322271627 | *****6175 | 04/28/2016 |
| STEPHENSON, ANTHONY | NM-671287 | 5 | 19.99 | 291074722 | *******9020 | 04/28/2016 |
| Saefong, Allen | NM-819687 | 5 | 20.99 | 321173742 | **6893 | 04/28/2016 |
| Saeteurn, Lai | NM-761040 | 5 | 19.99 | 121000358 | ********6917 | 04/28/2016 |
| Samuel, Keyair | NM-724377 | 5 | 42.98 | 321173742 | ****2096 | 04/28/2016 |
| Schanz, Victoria | NM-728664 | 5 | 19.99 | 322271627 | *****6290 | 04/28/2016 |
| Sheshpari, Shahrzad | NM-705654 | 5 | 58.99 | 121000358 | ********1224 | 04/28/2016 |
| Singh, Kuldeep | NM-712393 | 5 | 9.99 | 121042882 | ******7390 | 04/28/2016 |
| Skaggs, Megan | NM-778668 | 5 | 19.99 | 121000358 | ********1448 | 04/28/2016 |
| Soderholm, Shelby | NM-728658 | 5 | 19.99 | 121000358 | ******1871 | 04/28/2016 |
| Strawn, Kristen | NM-775283 | 5 | 19.99 | 121000358 | ********0367 | 04/28/2016 |
| Sum, Susan | NM-775215 | 5 | 19.99 | 322271627 | *****7721 | 04/28/2016 |
| TYLER, ROBERT | NM-752425 | 5 | 240.00 | 121000358 | *****1962 | 04/28/2016 |
| WILLIAMS, PEACHES | NM-707377 | 5 | 8.99 | 321175261 | ***9086 | 04/28/2016 |
| Washington, Jordan | NM-WEB9501155 | 5 | 20.99 | 322271627 | ******8915 | 04/28/2016 |
| Wilber, Dakotah | NM-712330 | 5 | 9.99 | 322271627 | *****2933 | 04/28/2016 |
| Williams, Elaine | NM-775218 | 5 | 19.99 | 321175261 | ******8368 | 04/28/2016 |
| Williams-Austin, Alexandra | NM-752161 | 5 | 9.99 | 121105156 | ****1223 | 04/28/2016 |
| Winters, Alecia | NM-WEB367537 | 5 | 19.99 | 321175261 | ******5848 | 04/28/2016 |
| Xiong, Joshua | NM-775181 | 5 | 19.99 | 026009593 | ********0094 | 04/28/2016 |
| YAMADA, EILEEN | NM-680989 | 5 | 80.00 | 321175261 | ******4675 | 04/28/2016 |
| Yang, Meng | NM-WEB7758713 | 5 | 9.99 | 321173742 | ****4099 | 04/28/2016 |
| ahmad, noman | NM-685590 | 5 | 19.99 | 121042882 | ******8999 | 04/28/2016 |
| cuadras, kieran | NM-752339 | 5 | 19.99 | 121042882 | ******1922 | 04/28/2016 |
| dighero, dominick | NM-728336 | 5 | 19.99 | 321175261 | ****4343 | 04/28/2016 |
| miranda, oscar | NM-WEB9730516 | 5 | 19.99 | 121042882 | ******7414 | 04/28/2016 |
| noriega, esteban | NM-WEB562091 | 5 | 48.99 | 121000358 | ******3668 | 04/28/2016 |
| Count: 125 | Total: | 6461.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Vann, Andre | NM-WEB4710783 | 5 | 98.97 | 000000000 | *0000 | Invalid Bank Route/Transit | 04/28/2016 |
| Count: 1 | Total: | 98.97 |