| 02/29/2016 |
| 06:13:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JOHN | PR-113561 | 1 | 48.54 | 107002192 | ******6143 | 03/01/2016 |
| AGUILAR, GILBERT | PR-100088 | 1 | 102.46 | 112202123 | ****2606 | 03/01/2016 |
| ANAYA, MELANIE | PR-114384 | 1 | 59.32 | 107002192 | ******4405 | 03/01/2016 |
| ANDERSON, JOSH | PR-115830 | 1 | 78.73 | 314074269 | ****7997 | 03/01/2016 |
| ANDERSON, SUZANNE | PR-114492 | 1 | 48.54 | 312270463 | ******2326 | 03/01/2016 |
| ARMENTA, ANGELA | PR-115774 | 1 | 43.14 | 312270010 | ****4440 | 03/01/2016 |
| BAILEY, COURTNEY | PR-116357 | 1 | 46.38 | 314074269 | *****3088 | 03/01/2016 |
| BAILEY, DAVID | PR-113627 | 1 | 32.36 | 312270010 | ****4105 | 03/01/2016 |
| BALLESTEROS, DESIREE | PR-115581 | 1 | 75.50 | 112202123 | ****2506 | 03/01/2016 |
| BARBARAS, LINDA | PR-110245 | 1 | 37.76 | 312276030 | 5427 | 03/01/2016 |
| BARRAZA, DELIA | PR-114654 | 1 | 80.89 | 312270010 | ****4503 | 03/01/2016 |
| BIGAS, JOSEPH | PR-114957 | 1 | 43.15 | 312270010 | ***6520 | 03/01/2016 |
| BLUE, PATRICK | PR-114308 | 1 | 43.15 | 324079555 | ********4483 | 03/01/2016 |
| BOYLE, SOMMER | PR-114474 | 1 | 50.04 | 312270010 | ****6295 | 03/01/2016 |
| BUNKER, CHYENNE | PR-114445 | 1 | 86.30 | 112202123 | ****8620 | 03/01/2016 |
| BUSHLOW, ANDREW | PR-115238 | 1 | 21.58 | 312270010 | ****8265 | 03/01/2016 |
| BYNUM III, WILLIAM | PR-115464 | 1 | 140.21 | 312270010 | ****6089 | 03/01/2016 |
| CARTER, SHANELLA | PR-113706 | 1 | 70.11 | 112203038 | ****1471 | 03/01/2016 |
| CERRA, SARAH | PR-114204 | 1 | 32.36 | 102000076 | ******5680 | 03/01/2016 |
| CHASE, ERIK | PR-114956 | 1 | 43.15 | 312270010 | ****1090 | 03/01/2016 |
| CHAVEZ, NEINFA | PR-114379 | 1 | 59.33 | 312270010 | ***5280 | 03/01/2016 |
| DAVIS, JOANN | PR-102487 | 1 | 75.50 | 107002192 | ******7242 | 03/01/2016 |
| DELORCA, R.A. | PR-111396 | 1 | 48.54 | 112202123 | ****6620 | 03/01/2016 |
| DURRETTE, CHRISTINE | PR-112396 | 1 | 45.00 | 312270324 | ******3251 | 03/01/2016 |
| DURYEA, DESIRE | PR-115358 | 1 | 48.54 | 312270010 | *********5381 | 03/01/2016 |
| DUTRA, JEAN | PR-101051 | 1 | 43.15 | 107002192 | ******0030 | 03/01/2016 |
| EDWARDS, LINDSEY | PR-116150 | 1 | 57.04 | 312270010 | ****5811 | 03/01/2016 |
| EFFIRD, RICKY | PR-112111 | 1 | 48.54 | 107002192 | ******5397 | 03/01/2016 |
| ESSARY, ARACELI | PR-114817 | 1 | 48.54 | 107002192 | ******0908 | 03/01/2016 |
| FLORES, MARIA DE LOS AN | PR-113673 | 1 | 48.54 | 325070980 | ******0311 | 03/01/2016 |
| GALLOUPE, CARL | PR-115014 | 1 | 48.54 | 312270010 | ****3337 | 03/01/2016 |
| GAYTAN, MARCO | PR-115813 | 1 | 84.12 | 312270010 | ****2065 | 03/01/2016 |
| GILSDORF, KATHY | PR-110200 | 1 | 48.54 | 112202123 | ****7206 | 03/01/2016 |
| GLADWELL, GUINEVERE | PR-X01266 | 1 | 51.77 | 312270010 | ****5260 | 03/01/2016 |
| GOMEZ, RICHARD | PR-115580 | 1 | 48.54 | 325070980 | ******6090 | 03/01/2016 |
| GONZALES, JENNIFER | PR-114758 | 1 | 37.76 | 107002192 | ******8381 | 03/01/2016 |
| GONZALES, LAUREN | PR-114759 | 1 | 37.76 | 107002192 | ******6383 | 03/01/2016 |
| GUIN, WILSON | PR-101217 | 1 | 80.89 | 312270010 | ****0775 | 03/01/2016 |
| GUTIERREZ, ENRIQUE | PR-110541 | 1 | 70.11 | 312081089 | ****4279 | 03/01/2016 |
| GUTIERREZ, SALVADOR | PR-115509 | 1 | 43.15 | 312270463 | ******7789 | 03/01/2016 |
| GUTIERREZ, TERESA | PR-111416 | 1 | 48.54 | 312270010 | *********6142 | 03/01/2016 |
| HALL, THOMAS | PR-115100 | 1 | 46.38 | 107002192 | ******4320 | 03/01/2016 |
| HELMICK, TJ | PR-113832 | 1 | 62.82 | 312270010 | ****5915 | 03/01/2016 |
| HENDERSON, SUSAN | PR-115783 | 1 | 43.14 | 112202123 | ****1706 | 03/01/2016 |
| HEREDIA, SARAH | PR-114069 | 1 | 48.54 | 107002192 | ******9730 | 03/01/2016 |
| HERNANDEZ, JOSE | PR-112519 | 1 | 59.32 | 112202123 | ****3206 | 03/01/2016 |
| HERNANDEZ, SARAH | PR-114099 | 1 | 32.36 | 112202123 | ****4906 | 03/01/2016 |
| HERNDON, WILLIAM | PR-111405 | 1 | 37.76 | 312270010 | *********8506 | 03/01/2016 |
| HERRERA, FRANCESCA | PR-X01904 | 1 | 23.72 | 312276030 | *5891 | 03/01/2016 |
| HINES, BRYAN | PR-115266 | 1 | 43.15 | 312276030 | *1543 | 03/01/2016 |
| HOLLIS, ELIAS | PR-115802 | 1 | 45.00 | 112202123 | ****2006 | 03/01/2016 |
| HOLT, KRIS | PR-114454 | 1 | 48.54 | 312270010 | ****2503 | 03/01/2016 |
| HOPKINS, PETER | PR-111412 | 1 | 37.76 | 312270010 | *******8330 | 03/01/2016 |
| HOWELL, CONNIE | PR-100382 | 1 | 48.54 | 112202123 | ****4406 | 03/01/2016 |
| HUGHES, VANESSA | PR-114220 | 1 | 70.11 | 107002192 | ******5441 | 03/01/2016 |
| IRVING, COLIN | PR-112102 | 1 | 75.50 | 312270010 | *********8262 | 03/01/2016 |
| ISRAEL, TORSTEN | PR-114977 | 1 | 86.29 | 312270010 | ****7647 | 03/01/2016 |
| JACKSON, HEATHER | PR-110669 | 1 | 80.89 | 312270010 | ****2437 | 03/01/2016 |
| JAECKS, WILMA | PR-10049 | 1 | 43.15 | 107002192 | ******3860 | 03/01/2016 |
| JARAMILLO, SHARON | PR-114175 | 1 | 43.15 | 312276030 | *7435 | 03/01/2016 |
| JOHNSON, ERIC | PR-114911 | 1 | 75.50 | 112202123 | ****0506 | 03/01/2016 |
| JOHNSON, JOANN | PR-102373 | 1 | 70.11 | 111301737 | ****0293 | 03/01/2016 |
| JOHNSON, SANDRA | PR-115497 | 1 | 43.15 | 107002192 | ******3725 | 03/01/2016 |
| JOSSELYN, KATIE | PR-114260 | 1 | 37.76 | 312270324 | *****8582 | 03/01/2016 |
| KEEDY, SUSAN | PR-110455 | 1 | 37.76 | 312270463 | *****2462 | 03/01/2016 |
| KEELER, HANNAH | PR-100202 | 1 | 32.36 | 312270324 | *****8155 | 03/01/2016 |
| KEITH, MARY ELLEN | PR-116414 | 1 | 51.77 | 112202123 | ****3206 | 03/01/2016 |
| KENNEY, ANDREA | PR-114624 | 1 | 43.15 | 122101706 | ********4487 | 03/01/2016 |
| KEOGH, JANET | PR-114460 | 1 | 32.35 | 112202123 | ****0512 | 03/01/2016 |
| KITCHEN, LARRY | PR-116298 | 1 | 143.45 | 314074269 | *****7458 | 03/01/2016 |
| KRUPOVAGE, LOUISE | PR-115401 | 1 | 43.15 | 112202123 | ****7906 | 03/01/2016 |
| LATZ, LAURA | PR-112918 | 1 | 32.36 | 312270010 | ****3644 | 03/01/2016 |
| LUERAS, FELICITY | PR-114435 | 1 | 113.26 | 112202123 | ****3801 | 03/01/2016 |
| LUEVANO, ROBYN | PR-110949 | 1 | 43.15 | 112202123 | ****8806 | 03/01/2016 |
| LUNAR, KIMBERLY | PR-113165 | 1 | 75.50 | 312270010 | ****5800 | 03/01/2016 |
| MARCUS, DAVID | PR-112576 | 1 | 48.54 | 061000104 | *****6197 | 03/01/2016 |
| MCCOURT, DILLON | PR-X01944 | 1 | 23.72 | 312270010 | ****9450 | 03/01/2016 |
| MCINTYRE, PATRICIA | PR-116483 | 1 | 43.15 | 312270010 | ****3694 | 03/01/2016 |
| MILLER, WANDA | PR-115836 | 1 | 30.00 | 112202123 | *****3106 | 03/01/2016 |
| MIRANDA, VIRGINIA | PR-111744 | 1 | 48.54 | 312270010 | ***4890 | 03/01/2016 |
| NOWELL, PATRICIA | PR-115786 | 1 | 48.54 | 112203038 | *0874 | 03/01/2016 |
| OCHOA, SR, CHRISTIAN | PR-114980 | 1 | 48.54 | 107002192 | ******9020 | 03/01/2016 |
| OFFICER, CHELSEA | PR-115452 | 1 | 43.15 | 107002192 | ******8197 | 03/01/2016 |
| OLAZABA, KATHLEEN | PR-115750 | 1 | 32.36 | 312270010 | ****7138 | 03/01/2016 |
| PALKKI, DALE | PR-115959 | 1 | 48.54 | 112202123 | ****7306 | 03/01/2016 |
| PALUCH, LINDA | PR-113591 | 1 | 48.54 | 026012881 | ******3064 | 03/01/2016 |
| PENTON, RONALD | PR-110151 | 1 | 64.71 | 312270010 | *********5906 | 03/01/2016 |
| PEREA, LACEY | PR-114166 | 1 | 43.15 | 112202123 | ****6906 | 03/01/2016 |
| PESCHEL, PANJA | PR-114638 | 1 | 75.50 | 312270010 | ****3280 | 03/01/2016 |
| PETER, KIMBERLEY | PR-114147 | 1 | 75.50 | 314074269 | ****8814 | 03/01/2016 |
| POTTS, CHARLES | PR-115589 | 1 | 43.15 | 312270010 | ****4233 | 03/01/2016 |
| PURCELLA, ANA | PR-111506 | 1 | 113.24 | 324170085 | ******5071 | 03/01/2016 |
| RAMOS, AIDA | PR-114252 | 1 | 49.62 | 256074974 | ******4707 | 03/01/2016 |
| RIDDLE, COLIN | PR-114997 | 1 | 48.54 | 112202123 | *****4406 | 03/01/2016 |
| RIOS, GENEVIEVE | PR-115991 | 1 | 48.54 | 312276030 | *1012 | 03/01/2016 |
| RIVERA, GUADALUPE | PR-114811 | 1 | 48.54 | 112202123 | ****9420 | 03/01/2016 |
| ROBINSON, MACEY | PR-116254 | 1 | 51.77 | 112200439 | *****1305 | 03/01/2016 |
| ROMERO, MONICA | PR-113672 | 1 | 43.15 | 112203038 | ****6227 | 03/01/2016 |
| ROMERO, ROGER | PR-115592 | 1 | 129.41 | 312270010 | ****8530 | 03/01/2016 |
| RUIZ, JACOB | PR-110602 | 1 | 24.26 | 312270463 | ******5785 | 03/01/2016 |
| SADOWSKI, KAREN | PR-114089 | 1 | 43.15 | 312270463 | ******4518 | 03/01/2016 |
| SCHUMAN, KATHLEEN | PR-114154 | 1 | 107.85 | 107002192 | ******8680 | 03/01/2016 |
| SCHUPPAN, MARAL | PR-115787 | 1 | 43.15 | 312270010 | ****2120 | 03/01/2016 |
| SEDILLO, ANDREW | PR-114318 | 1 | 43.15 | 312270010 | *********3361 | 03/01/2016 |
| SELPH, NATASHA | PR-100083 | 1 | 37.76 | 325070980 | ******2849 | 03/01/2016 |
| SERRANO, ANTHONY | PR-114577 | 1 | 43.15 | 312270010 | ********5171 | 03/01/2016 |
| SIDA, APRIL | PR-114264 | 1 | 43.15 | 112202123 | ****9906 | 03/01/2016 |
| SIMS, MIKE | PR-114916 | 1 | 75.49 | 312270463 | ******9522 | 03/01/2016 |
| SMILEY, BETH | PR-116383 | 1 | 78.73 | 111000025 | ******4109 | 03/01/2016 |
| SPEARMAN, WARREN | PR-113659 | 1 | 43.15 | 314074269 | *****3186 | 03/01/2016 |
| STACK, ELIZABETH | PR-114094 | 1 | 48.54 | 312081089 | ****1046 | 03/01/2016 |
| STEPHENS, HAMPTON | PR-116435 | 1 | 43.15 | 061100606 | ******3374 | 03/01/2016 |
| STOVALL, SAMANTHA | PR-113263 | 1 | 43.15 | 312270010 | ***0320 | 03/01/2016 |
| TAYLOR, JOHN | PR-101812 | 1 | 48.54 | 312270010 | ***2010 | 03/01/2016 |
| TELLES, SYLVIA | PR-116233 | 1 | 32.36 | 112203038 | ****8465 | 03/01/2016 |
| VALDEZ, MARTHA | PR-114475 | 1 | 43.15 | 312081005 | ***1312 | 03/01/2016 |
| VAZQUEZ, LEONARD | PR-116347 | 1 | 111.51 | 122106455 | *****6068 | 03/01/2016 |
| VILLARREAL, HILDA | PR-114499 | 1 | 48.54 | 312276030 | ******5978 | 03/01/2016 |
| VIRDEN, DAN | PR-115461 | 1 | 26.97 | 112202123 | ****7806 | 03/01/2016 |
| WAGONSELLER-WIL, AUGUSTUS | PR-115511 | 1 | 48.54 | 312270010 | ****9272 | 03/01/2016 |
| WEBB, EVELYN | PR-115055 | 1 | 97.06 | 112203038 | ****5571 | 03/01/2016 |
| WEST, RANDLE | PR-114290 | 1 | 48.54 | 312270010 | ****4701 | 03/01/2016 |
| WIENAND, RITA | PR-X01321 | 1 | 23.72 | 312270010 | ****1252 | 03/01/2016 |
| WILDER, TERRY | PR-111141 | 1 | 64.72 | 312270010 | *********6806 | 03/01/2016 |
| WOOD, CHARLES | PR-102518 | 1 | 70.11 | 107000783 | ******6958 | 03/01/2016 |
| WRIGHT, BLAIR | PR-115555 | 1 | 43.15 | 107002192 | ******5790 | 03/01/2016 |
| Count: 126 | Total: | 6880.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |