| 01/27/2016 |
| 08:36:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, SARA | TA-564544 | 5 | 19.99 | 121000358 | ******1482 | 01/28/2016 |
| Angleton, Nick | TA-635342 | 5 | 19.99 | 121042882 | ******0010 | 01/28/2016 |
| BALLESTEROS, KIRSTEN | TA-561990 | 5 | 9.99 | 121000358 | ********4646 | 01/28/2016 |
| BALLESTEROS, SEAN | TA-561969 | 5 | 9.99 | 121000358 | ********4646 | 01/28/2016 |
| BARTOW, SARAH | TA-562073 | 5 | 19.99 | 102000076 | ******4800 | 01/28/2016 |
| BORBON, ELAINE | TA-120049 | 5 | 19.99 | 121000358 | ******9501 | 01/28/2016 |
| Babcock, Aaron | TA-WEB9901983 | 5 | 9.99 | 121042882 | ******6970 | 01/28/2016 |
| Barile, Kris | TA-WEB7458884 | 5 | 19.99 | 321170978 | ************7489 | 01/28/2016 |
| Blonski, Yvonne | TA-602088 | 5 | 58.99 | 121100782 | *****8661 | 01/28/2016 |
| CALEY, BLAIR | TA-562065 | 5 | 15.00 | 121000358 | ******9861 | 01/28/2016 |
| CASTANEDA, ROGELIO | TA-564764 | 5 | 18.99 | 321270742 | ******1436 | 01/28/2016 |
| CASTO, MARIAH | TA-645708 | 5 | 19.99 | 321170978 | *****7730 | 01/28/2016 |
| CASTRO, SONIA | TA-WEB3435411 | 5 | 9.99 | 321172594 | **********8231 | 01/28/2016 |
| CHAN, MONICA | TA-564369 | 5 | 19.99 | 121100782 | *****8775 | 01/28/2016 |
| CHAUCER, ALEXIS | TA-200428 | 5 | 24.99 | 121042882 | ******0603 | 01/28/2016 |
| COOLEY, FRANCESCA | TA-201428 | 5 | 18.99 | 121000358 | ********0366 | 01/28/2016 |
| CORDER, SARAH | TA-601089 | 5 | 19.99 | 321270742 | ******9217 | 01/28/2016 |
| COREA, ANA | TA-562058 | 5 | 24.99 | 121042882 | ******7313 | 01/28/2016 |
| CORRAL, RAUL | TA-564365 | 5 | 19.99 | 321170978 | *****7798 | 01/28/2016 |
| COSETTI, ALEXANDRA | TA-642226 | 5 | 216.00 | 321170978 | *****2374 | 01/28/2016 |
| DAVIS, ARICA | TA-563072 | 5 | 19.99 | 121000358 | ********0843 | 01/28/2016 |
| DAVIS, ELLEN G | TA-561628 | 5 | 19.99 | 121000358 | ******6678 | 01/28/2016 |
| DEFRESSINE, MIRANDA | TA-562037 | 5 | 24.99 | 321170978 | *****7508 | 01/28/2016 |
| DOHM, CHRISTIN | TA-121898 | 5 | 24.99 | 122400724 | ********2427 | 01/28/2016 |
| DUNN, ANDREA | TA-200121 | 5 | 9.99 | 121122676 | ********0304 | 01/28/2016 |
| DYER, ZAK | TA-200057 | 5 | 9.99 | 321170978 | ******1702 | 01/28/2016 |
| EARLY, JULIE | TA-642154 | 5 | 19.99 | 121000358 | ******4447 | 01/28/2016 |
| EISENSTECKEN, MONICA | TA-561851 | 5 | 24.99 | 121000358 | ********5637 | 01/28/2016 |
| ESPOSITO, NADIA | TA-599751 | 5 | 5.00 | 121042882 | ******1643 | 01/28/2016 |
| EVANS, JOE | TA-562098 | 5 | 19.99 | 321170978 | *****0320 | 01/28/2016 |
| Edwards, Kelley | TA-602377 | 5 | 19.99 | 121000358 | ********9833 | 01/28/2016 |
| FETTERMAN, LEE | TA-FETTERMAN | 5 | 24.99 | 121000358 | ******5238 | 01/28/2016 |
| Felpeto calvino, Sonsoles | TA-599663 | 5 | 47.99 | 121042882 | ******8570 | 01/28/2016 |
| GARCIA, SUHAIL | TA-635499 | 5 | 19.99 | 121000358 | ********9232 | 01/28/2016 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 17.97 | 121000358 | ********1530 | 01/28/2016 |
| Gonzalez, Jessica | TA-599837 | 5 | 9.99 | 121042882 | ******4751 | 01/28/2016 |
| Grushkowsky, Chris | TA-601366 | 5 | 19.99 | 111000025 | ********6197 | 01/28/2016 |
| HANDELAND, LACEY | TA-561832 | 5 | 24.99 | 081904808 | ********6693 | 01/28/2016 |
| HARJAK, JESSICA | TA-562996 | 5 | 24.99 | 121100782 | *****7971 | 01/28/2016 |
| HEIDEL, AARON | TA-200922 | 5 | 19.99 | 321170978 | *****5919 | 01/28/2016 |
| HERRING, LORI R | TA-561787 | 5 | 19.99 | 121100782 | *****1585 | 01/28/2016 |
| Hartley, Georgette | TA-601899 | 5 | 19.99 | 121201694 | ********8964 | 01/28/2016 |
| Hernandez, Nicole | TA-635674 | 5 | 17.99 | 322271627 | *****3861 | 01/28/2016 |
| IMBRUGLIO, SUSAN | TA-601211 | 5 | 58.99 | 121122676 | ********3471 | 01/28/2016 |
| JACO, MIKE | TA-561806 | 5 | 24.99 | 121042882 | ******5721 | 01/28/2016 |
| JORDAN, SARAH | TA-561846 | 5 | 19.99 | 321170978 | *****1121 | 01/28/2016 |
| KAM, MELISSA | TA-561775 | 5 | 19.99 | 121000358 | ********4244 | 01/28/2016 |
| KELLER, KRISTEN | TA-645376 | 5 | 19.99 | 121122676 | ********5690 | 01/28/2016 |
| KENNEDY, CHRYSTAL | TA-561875 | 5 | 19.99 | 321270742 | ******7622 | 01/28/2016 |
| KERR, DON | TA-561864 | 5 | 19.99 | 121042882 | ******4838 | 01/28/2016 |
| KETELSEN, TRACY | TA-200108 | 5 | 19.99 | 121100782 | *****2891 | 01/28/2016 |
| KRZACZER, JAKE | TA-201269 | 5 | 29.00 | 321170978 | ****1566 | 01/28/2016 |
| Konet, Aimee | TA-599863 | 5 | 48.99 | 314074269 | *****0025 | 01/28/2016 |
| Krause, Kai | TA-602174 | 5 | 19.99 | 321171184 | *******6922 | 01/28/2016 |
| LENSTROM, STEPHANIE | TA-564350 | 5 | 19.99 | 121122676 | ********7208 | 01/28/2016 |
| LEVITT, MATT | TA-564360 | 5 | 19.99 | 122400724 | ********8291 | 01/28/2016 |
| LEXA, DESTINY | TA-561981 | 5 | 19.99 | 121042882 | ******2352 | 01/28/2016 |
| MARSHALL, JENNIFER | TA-601263 | 5 | 19.99 | 121042882 | ******7415 | 01/28/2016 |
| MARTINEZ, GUADALUPE | TA-601799 | 5 | 19.99 | 121042882 | ******4045 | 01/28/2016 |
| MATTEA, DANIEL | TA-601038 | 5 | 19.99 | 121042882 | ******8755 | 01/28/2016 |
| MITCHELL, SEAN | TA-120326 | 5 | 19.99 | 121122676 | ********1219 | 01/28/2016 |
| MULLEN, DAVID | TA-561683 | 5 | 19.99 | 121042882 | ******3813 | 01/28/2016 |
| NOVASEL, SUE | TA-561862 | 5 | 19.99 | 321170978 | ******7306 | 01/28/2016 |
| NOVOA, HECTOR | TA-200749 | 5 | 15.99 | 121042882 | ******1475 | 01/28/2016 |
| Ochoa, Rachelle | TA-599700 | 5 | 9.99 | 125000024 | ****3458 | 01/28/2016 |
| Orozco, Juan | TA-601946 | 5 | 48.99 | 121042882 | ******7384 | 01/28/2016 |
| Owen, Shane | TA-599874 | 5 | 9.99 | 121122676 | ********3568 | 01/28/2016 |
| PECCORINI, HECTOR | TA-564526 | 5 | 15.99 | 121000358 | ********6068 | 01/28/2016 |
| PENA, RICK | TA-200721 | 5 | 24.99 | 111000614 | *****0207 | 01/28/2016 |
| PEREZ, JULIE | TA-635442 | 5 | 59.00 | 121042882 | ******7410 | 01/28/2016 |
| PROBST, WILLIAM | TA-562120 | 5 | 9.99 | 121000358 | ******1469 | 01/28/2016 |
| PULIDO, ELISA | TA-601696 | 5 | 99.00 | 321170978 | *****4672 | 01/28/2016 |
| RIDOLFO, NICOLE | TA-563005 | 5 | 24.99 | 121042882 | ******2266 | 01/28/2016 |
| SALYER, EVA | TA-601275 | 5 | 12.99 | 121042882 | ******9298 | 01/28/2016 |
| SIEVWRIGHT, IAIN | TA-121215 | 5 | 39.00 | 084301767 | ********8174 | 01/28/2016 |
| Sutton, Leia | TA-599645 | 5 | 9.99 | 121000358 | ******9554 | 01/28/2016 |
| TETLOW, SOPHIE | TA-700913 | 5 | 18.00 | 314074269 | *****2033 | 01/28/2016 |
| THIEL, JOHN | TA-561623 | 5 | 18.99 | 321174770 | ****7311 | 01/28/2016 |
| THORNBURG, CHLOE | TA-602323 | 5 | 19.99 | 321170978 | *****6047 | 01/28/2016 |
| TONARELLI, CODY | TA-562117 | 5 | 24.99 | 321170978 | ****2509 | 01/28/2016 |
| TURNER, KIM | TA-121338 | 5 | 1.00 | 121000358 | ******8900 | 01/28/2016 |
| TURNER, KIM | TA-121338 | 5 | 39.00 | 121000358 | ******8900 | 01/28/2016 |
| URBAN, ROBERT | TA-561703 | 5 | 24.99 | 121201694 | ********8154 | 01/28/2016 |
| VERDIN, ALONZO | TA-561852 | 5 | 24.99 | 121042882 | ******3420 | 01/28/2016 |
| VERMILLION, BEVERLY | TA-635443 | 5 | 19.99 | 321270742 | ******3228 | 01/28/2016 |
| VIVAS, ESMERALDA | TA-645427 | 5 | 23.99 | 121000358 | ********6991 | 01/28/2016 |
| WENCK HETHERTON, KELARY | TA-635465 | 5 | 24.99 | 121000358 | ******3793 | 01/28/2016 |
| WIGHTMAN, JOEY | TA-200672 | 5 | 24.99 | 321170978 | *****7196 | 01/28/2016 |
| WIMSETT, BETH | TA-561805 | 5 | 15.00 | 121122676 | ********3477 | 01/28/2016 |
| Wall, Jane | TA-601704 | 5 | 57.99 | 321170978 | *****4267 | 01/28/2016 |
| Wall, Jane | TA-WEB1356863 | 5 | 58.99 | 321170978 | *****4267 | 01/28/2016 |
| Wall, Kenneth | TA-601616 | 5 | 58.99 | 321170978 | *****4267 | 01/28/2016 |
| loomis, leslie | TA-635628 | 5 | 19.99 | 121122676 | ********8845 | 01/28/2016 |
| robles, Virgilio | TA-635512 | 5 | 19.99 | 121000358 | ********9232 | 01/28/2016 |
| Count: 94 | Total: | 2426.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |