| 08/01/2016 |
| 06:01:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JOHN | PR-113561 | 1 | 48.54 | 107002192 | ******6143 | 08/02/2016 |
| AGUILAR, GILBERT | PR-100088 | 1 | 102.46 | 112202123 | ****2606 | 08/02/2016 |
| ANAYA, MELANIE | PR-114384 | 1 | 59.32 | 107002192 | ******4405 | 08/02/2016 |
| ANDERSON, JOSH | PR-115830 | 1 | 78.73 | 314074269 | ****7997 | 08/02/2016 |
| ANDERSON, SUZANNE | PR-114492 | 1 | 48.54 | 312270463 | ******2326 | 08/02/2016 |
| ARMENTA, ANGELA | PR-115774 | 1 | 43.14 | 312270010 | ****4440 | 08/02/2016 |
| BAILEY, COURTNEY | PR-116357 | 1 | 46.38 | 314074269 | *****3088 | 08/02/2016 |
| BAILEY, DAVID | PR-113627 | 1 | 32.36 | 312270010 | ****4105 | 08/02/2016 |
| BALLESTEROS, DESIREE | PR-115581 | 1 | 75.50 | 112202123 | ****2506 | 08/02/2016 |
| BARBARAS, LINDA | PR-110245 | 1 | 37.76 | 312276030 | 5427 | 08/02/2016 |
| BARRAZA, DELIA | PR-114654 | 1 | 83.89 | 312270010 | ****4503 | 08/02/2016 |
| BIGAS, JOSEPH | PR-114957 | 1 | 43.15 | 312270010 | ***6520 | 08/02/2016 |
| BLUE, PATRICK | PR-114308 | 1 | 43.15 | 324079555 | ********4483 | 08/02/2016 |
| BOYLE, SOMMER | PR-114474 | 1 | 51.54 | 312270010 | ****6295 | 08/02/2016 |
| BREDY, CHARLA | PR-116093 | 1 | 51.77 | 312270463 | ******1030 | 08/02/2016 |
| BUNKER, CHYENNE | PR-114445 | 1 | 43.15 | 112202123 | ****8620 | 08/02/2016 |
| BYNUM III, WILLIAM | PR-116082 | 1 | 280.42 | 312270010 | ****6089 | 08/02/2016 |
| CARTER, SHANELLA | PR-113706 | 1 | 70.11 | 112203038 | ****1471 | 08/02/2016 |
| CERRA, SARAH | PR-114204 | 1 | 32.36 | 102000076 | ******5680 | 08/02/2016 |
| CHASE, ERIK | PR-114956 | 1 | 43.15 | 312270010 | ****1090 | 08/02/2016 |
| CHAVEZ, NEINFA | PR-114379 | 1 | 21.57 | 312270010 | ***5280 | 08/02/2016 |
| CLARKE, ALEX | PR-116143 | 1 | 61.45 | 112200439 | *****2501 | 08/02/2016 |
| COYAZO, ANGEL | PR-116558 | 1 | 51.77 | 314074269 | *****7045 | 08/02/2016 |
| DAVIS, JOANN | PR-102487 | 1 | 75.50 | 107002192 | ******7242 | 08/02/2016 |
| DELORCA, R.A. | PR-111396 | 1 | 48.54 | 112202123 | ****6620 | 08/02/2016 |
| DURRETTE, CHRISTINE | PR-112396 | 1 | 45.00 | 312270324 | ******3251 | 08/02/2016 |
| DURYEA, DESIRE | PR-115358 | 1 | 48.54 | 312270010 | *********5381 | 08/02/2016 |
| DUTRA, JEAN | PR-101051 | 1 | 43.15 | 107002192 | ******0030 | 08/02/2016 |
| ELLINGER, DREW | PR-116256 | 1 | 118.64 | 312270010 | ****9528 | 08/02/2016 |
| FARIAS, MARIA | PR-115179 | 1 | 48.54 | 112202123 | ****5206 | 08/02/2016 |
| FLORES, CARLEA | PR-116703 | 1 | 53.93 | 325070980 | ******0311 | 08/02/2016 |
| GALLOUPE, CARL | PR-115014 | 1 | 242.70 | 312270010 | ****3337 | 08/02/2016 |
| GARCIA, FAITH | PR-116010 | 1 | 51.77 | 122106455 | *****0508 | 08/02/2016 |
| GAYTAN, MARCO | PR-115813 | 1 | 275.83 | 312270010 | ****2065 | 08/02/2016 |
| GEORGE, JOSLYN | PR-116173 | 1 | 51.77 | 312270010 | ****2674 | 08/02/2016 |
| GILSDORF, KATHY | PR-110200 | 1 | 48.54 | 112202123 | ****7206 | 08/02/2016 |
| GLADWELL, GUINEVERE | PR-116353 | 1 | 51.77 | 312270010 | ****5260 | 08/02/2016 |
| GOMEZ, NADINE | PR-116567 | 1 | 46.38 | 312270010 | ****4507 | 08/02/2016 |
| GOMEZ, RICHARD | PR-115580 | 1 | 48.54 | 325070980 | ******6090 | 08/02/2016 |
| GONZALES, JENNIFER | PR-114758 | 1 | 37.76 | 107002192 | ******8381 | 08/02/2016 |
| GUIN, WILSON | PR-101217 | 1 | 80.89 | 312270010 | ****0775 | 08/02/2016 |
| GUTIERREZ, ENRIQUE | PR-110541 | 1 | 32.35 | 312081089 | ****4279 | 08/02/2016 |
| GUTIERREZ, SALVADOR | PR-115509 | 1 | 43.15 | 312270463 | ******7789 | 08/02/2016 |
| GUTIERREZ, TERESA | PR-111416 | 1 | 48.54 | 312270010 | *********6142 | 08/02/2016 |
| HALL, THOMAS | PR-115100 | 1 | 46.38 | 107002192 | ******4320 | 08/02/2016 |
| HELMICK, TJ | PR-113832 | 1 | 59.32 | 312270010 | ****5915 | 08/02/2016 |
| HENDERSON, SUSAN | PR-115783 | 1 | 43.14 | 112202123 | ****1706 | 08/02/2016 |
| HEREDIA, SARAH | PR-114069 | 1 | 48.54 | 107002192 | ******9730 | 08/02/2016 |
| HERNANDEZ, JOSE | PR-112519 | 1 | 59.32 | 112202123 | ****3206 | 08/02/2016 |
| HERNANDEZ, SARAH | PR-114099 | 1 | 32.36 | 112202123 | ****4906 | 08/02/2016 |
| HERNDON, WILLIAM | PR-111405 | 1 | 37.76 | 312270010 | *********8506 | 08/02/2016 |
| HERRERA, FRANCESCA | PR-X01904 | 1 | 23.72 | 312276030 | *5891 | 08/02/2016 |
| HOLLIS, ELIAS | PR-115802 | 1 | 45.00 | 112202123 | ****2006 | 08/02/2016 |
| HOLT, KRIS | PR-114454 | 1 | 48.54 | 312270010 | ****2503 | 08/02/2016 |
| HOPKINS, PETER | PR-111412 | 1 | 37.76 | 312270010 | *******8330 | 08/02/2016 |
| HOWELL, CONNIE | PR-100382 | 1 | 48.54 | 112202123 | ****4406 | 08/02/2016 |
| IRVING, COLIN | PR-112102 | 1 | 75.50 | 312270010 | *********8262 | 08/02/2016 |
| ISRAEL, TORSTEN | PR-114977 | 1 | 75.50 | 312270010 | ****7647 | 08/02/2016 |
| JAECKS, WILMA | PR-100049 | 1 | 43.15 | 107002192 | ******3860 | 08/02/2016 |
| JARAMILLO, ADRIENNE | PR-116016 | 1 | 43.14 | 091406833 | ******8572 | 08/02/2016 |
| JARAMILLO, SHARON | PR-114175 | 1 | 43.15 | 312276030 | *7435 | 08/02/2016 |
| JOHNSON, ERIC | PR-114911 | 1 | 43.15 | 112202123 | ****0506 | 08/02/2016 |
| JOHNSON, JOANN | PR-102373 | 1 | 70.11 | 111301737 | ****0293 | 08/02/2016 |
| JOHNSON, SANDRA | PR-115497 | 1 | 43.15 | 107002192 | ******3725 | 08/02/2016 |
| JOSSELYN, KATIE | PR-114260 | 1 | 37.76 | 312270324 | *****8582 | 08/02/2016 |
| KIPFNER, BRECKEN | PR-115849 | 1 | 28.04 | 107002192 | ******7724 | 08/02/2016 |
| KITCHEN, LARRY | PR-116708 | 1 | 143.45 | 314074269 | *****7458 | 08/02/2016 |
| KRUPOVAGE, LOUISE | PR-115401 | 1 | 43.15 | 112202123 | ****7906 | 08/02/2016 |
| LEON-GOMEZ, ROBERTO | PR-116566 | 1 | 46.38 | 312270010 | ****4507 | 08/02/2016 |
| LUERAS, FELICITY | PR-114435 | 1 | 113.26 | 112202123 | ****3801 | 08/02/2016 |
| LUEVANO, ROBYN | PR-116109 | 1 | 43.15 | 112202123 | ****8806 | 08/02/2016 |
| MARCUS, DAVID | PR-112576 | 1 | 48.54 | 061000104 | *****6197 | 08/02/2016 |
| MCCOURT, DILLON | PR-X01944 | 1 | 23.72 | 312270010 | ****9450 | 08/02/2016 |
| MCINTYRE, PATRICIA | PR-116483 | 1 | 43.15 | 312270010 | ****3694 | 08/02/2016 |
| MILLER, KYLAH | PR-116552 | 1 | 51.77 | 107000327 | ********4277 | 08/02/2016 |
| MILLER, WANDA | PR-115836 | 1 | 30.00 | 112202123 | *****3106 | 08/02/2016 |
| MIRANDA, VIRGINIA | PR-111744 | 1 | 48.54 | 312270010 | ***4890 | 08/02/2016 |
| MOOTCH, STEWART | PR-116501 | 1 | 51.77 | 112202123 | ****1806 | 08/02/2016 |
| NOWELL, PATRICIA | PR-115786 | 1 | 48.54 | 112203038 | *0874 | 08/02/2016 |
| OFFICER, CHELSEA | PR-115452 | 1 | 43.15 | 107002192 | ******8197 | 08/02/2016 |
| OLAZABA, KATHLEEN | PR-115750 | 1 | 32.36 | 312270010 | ****7138 | 08/02/2016 |
| PALKKI, DALE | PR-115959 | 1 | 48.54 | 112202123 | ****7306 | 08/02/2016 |
| PENTON, RONALD | PR-110151 | 1 | 64.71 | 312270010 | *********5906 | 08/02/2016 |
| PEREA, LACEY | PR-114166 | 1 | 43.15 | 112202123 | ****6906 | 08/02/2016 |
| PESCHEL, PANJA | PR-114638 | 1 | 43.15 | 312270010 | ****3280 | 08/02/2016 |
| PETER, KIMBERLEY | PR-114147 | 1 | 75.50 | 314074269 | ****8814 | 08/02/2016 |
| POTTS, CHARLES | PR-115589 | 1 | 43.15 | 312270010 | ****4233 | 08/02/2016 |
| PURCELLA, ANA | PR-111506 | 1 | 113.24 | 324170085 | ******5071 | 08/02/2016 |
| RAMOS, AIDA | PR-114252 | 1 | 48.54 | 256074974 | ******4707 | 08/02/2016 |
| RENTERIA, ROMAN | PR-114446 | 1 | 48.54 | 312276030 | *6211 | 08/02/2016 |
| RIDDLE, COLIN | PR-114997 | 1 | 48.54 | 112202123 | *****4406 | 08/02/2016 |
| RIVERA, GUADALUPE | PR-114811 | 1 | 48.54 | 112202123 | ****9420 | 08/02/2016 |
| ROBINSON, MACEY | PR-116254 | 1 | 51.77 | 112200439 | *****1305 | 08/02/2016 |
| ROMERO, MONICA | PR-113672 | 1 | 43.15 | 112203038 | ****6227 | 08/02/2016 |
| ROMERO, ROGER | PR-115592 | 1 | 124.02 | 312270010 | ****8530 | 08/02/2016 |
| RUIZ, JACOB | PR-110602 | 1 | 24.26 | 312270463 | ******5785 | 08/02/2016 |
| SADOWSKI, KAREN | PR-114089 | 1 | 43.15 | 312270463 | ******4518 | 08/02/2016 |
| SCHUMAN, KATHLEEN | PR-114154 | 1 | 54.49 | 107002192 | ******8680 | 08/02/2016 |
| SCHUPPAN, MARCAL | PR-115787 | 1 | 43.15 | 312270010 | ****2120 | 08/02/2016 |
| SEDILLO, ANDREW | PR-114318 | 1 | 43.15 | 312270010 | *********3361 | 08/02/2016 |
| SELPH, NATASHA | PR-100083 | 1 | 37.76 | 325070980 | ******2849 | 08/02/2016 |
| SERRANO, ANTHONY | PR-114577 | 1 | 43.15 | 312270010 | ********5171 | 08/02/2016 |
| SIDA, APRIL | PR-114264 | 1 | 43.15 | 112202123 | ****9906 | 08/02/2016 |
| SPEARMAN, WARREN | PR-113659 | 1 | 43.15 | 314074269 | *****3186 | 08/02/2016 |
| STACK, ELIZABETH | PR-114094 | 1 | 48.54 | 312081089 | ****1046 | 08/02/2016 |
| STOVALL, SAMANTHA | PR-113263 | 1 | 78.72 | 312270010 | ***0320 | 08/02/2016 |
| TAYLOR, JOHN | PR-101812 | 1 | 48.54 | 312270010 | ***2010 | 08/02/2016 |
| VASILE, MATTEO | PR-115874 | 1 | 75.50 | 312270010 | ****0850 | 08/02/2016 |
| VAZQUEZ, LEONARD | PR-116347 | 1 | 111.51 | 122106455 | *****6068 | 08/02/2016 |
| VILLARREAL, HILDA | PR-114499 | 1 | 48.54 | 312276030 | ******5978 | 08/02/2016 |
| VIRDEN, DAN | PR-115461 | 1 | 26.97 | 112202123 | ****7806 | 08/02/2016 |
| WAGONSELLER-WIL, AUGUSTUS | PR-115511 | 1 | 194.16 | 312270010 | ****9272 | 08/02/2016 |
| WEBB, EVELYN | PR-115055 | 1 | 97.06 | 112203038 | ****5571 | 08/02/2016 |
| WELCH, LINDSEY | PR-115762 | 1 | 80.89 | 112202123 | *****5006 | 08/02/2016 |
| WELEILAKEBA, TAITO | PR-X01971 | 1 | 23.72 | 312276030 | *1915 | 08/02/2016 |
| WEST, RANDLE | PR-114290 | 1 | 48.54 | 312270010 | ****4701 | 08/02/2016 |
| WIENAND, RITA | PR-X01321 | 1 | 23.72 | 312270010 | ****1252 | 08/02/2016 |
| WILDER, TERRY | PR-111141 | 1 | 64.72 | 312270010 | *********6806 | 08/02/2016 |
| WILLIAMSON, KEELIE | PR-116512 | 1 | 80.90 | 107002192 | ******2732 | 08/02/2016 |
| WOOD, CHARLES | PR-102518 | 1 | 37.76 | 107000783 | ******6958 | 08/02/2016 |
| WRIGHT, BLAIR | PR-115555 | 1 | 44.65 | 107002192 | ******5790 | 08/02/2016 |
| Count: 121 | Total: | 7190.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |