| 05/05/2016 |
| 09:05:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSEN, CLAUDIA | TA-564452 | 3 | 59.00 | 121122676 | ********1369 | 05/06/2016 |
| ANTON, LAURIE | TA-561694 | 3 | 15.00 | 121042882 | ******5449 | 05/06/2016 |
| AQUINO, JORGE | TA-635422 | 3 | 9.99 | 121122676 | ********2188 | 05/06/2016 |
| AQUINO, JORGE | TA-635422 | 3 | 24.99 | 121122676 | ********2188 | 05/06/2016 |
| Agbigay, Chiyan Kley | TA-769480 | 3 | 19.99 | 121042882 | ******0232 | 05/06/2016 |
| BASILIO, ELSA | TA-564716 | 3 | 19.99 | 121000358 | ******3860 | 05/06/2016 |
| BENNETT, MICHAEL | TA-642456 | 3 | 19.99 | 321170978 | ****0216 | 05/06/2016 |
| BENNETT, MOLLY | TA-562946 | 3 | 19.99 | 321170978 | ****0216 | 05/06/2016 |
| BROWN, CAREY | TA-562960 | 3 | 19.99 | 121000358 | ******2365 | 05/06/2016 |
| BROWN, KATAKO | TA-599926 | 3 | 9.99 | 321175261 | ******6608 | 05/06/2016 |
| BULLARD-BROWN, SARA | TA-568187 | 3 | 8.99 | 321175261 | ******6608 | 05/06/2016 |
| CAMPBELL, RACHEL | TA-110465 | 3 | 19.99 | 321170978 | *****4561 | 05/06/2016 |
| CARROLL, BRIANNA | TA-119814 | 3 | 19.99 | 121000358 | ******9501 | 05/06/2016 |
| CASTELLANOS, NATHAN | TA-562195 | 3 | 9.99 | 321270742 | ******2236 | 05/06/2016 |
| CHEVALLIER, JOHN | TA-200020 | 3 | 19.99 | 122400724 | ********4132 | 05/06/2016 |
| CLARKE, ROBIN | TA-562974 | 3 | 39.00 | 125000105 | ********7239 | 05/06/2016 |
| CORONA, MICAELA | TA-120852 | 3 | 149.94 | 121000358 | ******8854 | 05/06/2016 |
| Conard, Kayleen | TA-568346 | 3 | 9.99 | 321170978 | *****5758 | 05/06/2016 |
| DESANTO, LYNSEY | TA-602254 | 3 | 19.99 | 121100782 | *****2993 | 05/06/2016 |
| DONOHOE, PATRICK | TA-599710 | 3 | 9.99 | 121000358 | ********3979 | 05/06/2016 |
| DURR, RICHARD | TA-601053 | 3 | 19.99 | 321270742 | ******9144 | 05/06/2016 |
| EGGER, CORINNE | TA-645677 | 3 | 9.99 | 121042882 | ******3728 | 05/06/2016 |
| EGGER, ERNIE | TA-645698 | 3 | 9.99 | 121042882 | ******3728 | 05/06/2016 |
| EICHENBERHER, JOHN | TA-562128 | 3 | 8.99 | 121000358 | ********4365 | 05/06/2016 |
| FAIRLEY, DAVID | TA-769671 | 3 | 3.40 | 121042882 | ******4704 | 05/06/2016 |
| FREEZE, BRITTNEY | TA-599955 | 3 | 9.99 | 122400724 | ********9319 | 05/06/2016 |
| GERONIMO, JAZMIN | TA-563030 | 3 | 19.99 | 121000358 | ******8074 | 05/06/2016 |
| GILLESPIE, MARY | TA-599675 | 3 | 9.99 | 121042882 | ******5301 | 05/06/2016 |
| GONTANG, REGINA | TA-642242 | 3 | 19.99 | 121100782 | *****4036 | 05/06/2016 |
| HANLEY, CHERYL | TA-601886 | 3 | 58.99 | 121000358 | ******3687 | 05/06/2016 |
| HERNANDEZ, MARIA | TA-601434 | 3 | 24.99 | 121122676 | ********1039 | 05/06/2016 |
| JACKSON, RACHEL | TA-121551 | 3 | 250.00 | 321170978 | *****8372 | 05/06/2016 |
| JACKSON, RACHEL | TA-121551 | 3 | 39.00 | 321170978 | *****8372 | 05/06/2016 |
| JOBBINS, ALEC | TA-567983 | 3 | 9.99 | 122238420 | ******7378 | 05/06/2016 |
| KNOX, HEATHER | TA-635653 | 3 | 9.00 | 121000358 | ********9483 | 05/06/2016 |
| KOSCKI, LAURA | TA-562830 | 3 | 14.99 | 322271627 | *****0545 | 05/06/2016 |
| LAUFER, EKATERINA | TA-642452 | 3 | 19.99 | 121000358 | ********4518 | 05/06/2016 |
| LEE, CONSTANCE | TA-599823 | 3 | 200.04 | 121000358 | ******2620 | 05/06/2016 |
| LINARES AQUINO, ISRAEL | TA-564349 | 3 | 58.99 | 121122676 | ********7274 | 05/06/2016 |
| LOPEZ GREEN, MARISA | TA-562163 | 3 | 19.99 | 121000358 | ********3577 | 05/06/2016 |
| Loranca, Andrey | TA-602271 | 3 | 7.99 | 121042882 | ******7225 | 05/06/2016 |
| MOLINA, LUIS | TA-561934 | 3 | 24.99 | 121042882 | ******3339 | 05/06/2016 |
| MOSCA, MIKE | TA-119447 | 3 | 17.00 | 321170978 | ******2775 | 05/06/2016 |
| MUSTATIA, RITA | TA-561861 | 3 | 18.00 | 102000021 | ********6259 | 05/06/2016 |
| Moore, Jackie | TA-769654 | 3 | 58.99 | 121000358 | ********1952 | 05/06/2016 |
| OLIVER, SHERI | TA-564375 | 3 | 1.02 | 121042882 | ******4983 | 05/06/2016 |
| PAKES, RACHELLE | TA-645425 | 3 | 15.99 | 121000358 | ********3311 | 05/06/2016 |
| PEPI, JOE | TA-562149 | 3 | 19.99 | 121000358 | ******7230 | 05/06/2016 |
| POARCH, DENNIS | TA-564593 | 3 | 19.99 | 121000358 | ********6257 | 05/06/2016 |
| Peters, Scott | TA-769641 | 3 | 58.99 | 321172594 | ****8041 | 05/06/2016 |
| RAMIREZ, NATALIE | TA-599907 | 3 | 9.99 | 121000358 | ********6550 | 05/06/2016 |
| STRIPLIN, CATHY | TA-601746 | 3 | 19.99 | 122000247 | ******9870 | 05/06/2016 |
| STRIPLIN, RANDY | TA-601839 | 3 | 18.99 | 122000247 | ******9870 | 05/06/2016 |
| STUART, PATRICK | TA-599749 | 3 | 9.99 | 321170978 | ******5338 | 05/06/2016 |
| SULLIVAN, TERESA | TA-645566 | 3 | 19.99 | 321170978 | ******0305 | 05/06/2016 |
| Sandoval, Laura | TA-567994 | 3 | 9.99 | 121000358 | *****4150 | 05/06/2016 |
| Sharon, Logan | TA-599767 | 3 | 9.99 | 321170978 | *****2093 | 05/06/2016 |
| TAYLOR, KATHRYN | TA-635537 | 3 | 29.00 | 121100782 | *****4511 | 05/06/2016 |
| WEST, KAREN | TA-642379 | 3 | 80.00 | 121042882 | ******7594 | 05/06/2016 |
| WIRTH, DREW | TA-561824 | 3 | 24.99 | 121100782 | *****4511 | 05/06/2016 |
| WUNDER, TIA | TA-769584 | 3 | 58.99 | 121100782 | *****2247 | 05/06/2016 |
| ZEBO, ERICA | TA-561794 | 3 | 24.99 | 121000358 | ********9101 | 05/06/2016 |
| mason, chenoa | TA-601442 | 3 | 19.99 | 121000358 | ******7534 | 05/06/2016 |
| white, amy | TA-602245 | 3 | 18.99 | 122400724 | ********9507 | 05/06/2016 |
| Count: 64 | Total: | 1943.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| medrano, allan | TA-602263 | 3 | 19.99 | 12100024 | ******1469 | Invalid Bank Route/Transit | 05/06/2016 |
| Count: 1 | Total: | 19.99 |