| 08/05/2016 |
| 08:30:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSEN, CLAUDIA | TA-564452 | 3 | 59.00 | 121122676 | ********1369 | 08/06/2016 |
| ANTON, LAURIE | TA-561694 | 3 | 15.00 | 121042882 | ******5449 | 08/06/2016 |
| AQUINO, JORGE | TA-802494 | 3 | 9.99 | 121122676 | ********2188 | 08/06/2016 |
| AQUINO, JORGE | TA-802494 | 3 | 24.99 | 121122676 | ********2188 | 08/06/2016 |
| Agbigay, Chiyan Kley | TA-769480 | 3 | 19.99 | 121042882 | ******0232 | 08/06/2016 |
| BASILIO, ELSA | TA-564716 | 3 | 20.99 | 121000358 | ******3860 | 08/06/2016 |
| BENNETT, MICHAEL | TA-642456 | 3 | 19.99 | 321170978 | ****0216 | 08/06/2016 |
| BENNETT, MOLLY | TA-562946 | 3 | 19.99 | 321170978 | ****0216 | 08/06/2016 |
| BROWN, CAREY | TA-562960 | 3 | 15.99 | 121000358 | ******2365 | 08/06/2016 |
| BROWN, KATAKO | TA-599926 | 3 | 9.99 | 321175261 | ******6608 | 08/06/2016 |
| BULLARD-BROWN, SARA | TA-568187 | 3 | 8.99 | 321175261 | ******6608 | 08/06/2016 |
| CAMPBELL, RACHEL | TA-110465 | 3 | 15.00 | 321170978 | *****4561 | 08/06/2016 |
| CARROLL, BRIANNA | TA-119814 | 3 | 19.99 | 121000358 | ******9501 | 08/06/2016 |
| CASTELLANOS, JOHN | TA-564881 | 3 | 44.98 | 121000358 | ******2149 | 08/06/2016 |
| CASTELLANOS, NATHAN | TA-562195 | 3 | 9.99 | 321270742 | ******2236 | 08/06/2016 |
| CHEVALLIER, JOHN | TA-200020 | 3 | 19.99 | 122400724 | ********4132 | 08/06/2016 |
| Comien, Natasha | TA-WEB992658 | 3 | 19.99 | 121042882 | ******2491 | 08/06/2016 |
| Conard, Kayleen | TA-568346 | 3 | 9.99 | 321170978 | *****5758 | 08/06/2016 |
| DESANTO, LYNSEY | TA-602254 | 3 | 19.99 | 121100782 | *****2993 | 08/06/2016 |
| DONOHOE, PATRICK | TA-599710 | 3 | 9.99 | 121000358 | ********3979 | 08/06/2016 |
| DURR, RICHARD | TA-601053 | 3 | 19.99 | 321270742 | ******9144 | 08/06/2016 |
| EGGER, CORINNE | TA-645677 | 3 | 9.99 | 322271627 | ******8312 | 08/06/2016 |
| EGGER, ERNIE | TA-645698 | 3 | 9.99 | 322271627 | ******8312 | 08/06/2016 |
| EICHENBERHER, JOHN | TA-562128 | 3 | 8.99 | 121000358 | ********4365 | 08/06/2016 |
| FAIRLEY, DAVID | TA-769671 | 3 | 19.99 | 121042882 | ******4704 | 08/06/2016 |
| FREEZE, BRITTNEY | TA-599955 | 3 | 9.99 | 122400724 | ********9319 | 08/06/2016 |
| GILLESPIE, MARY | TA-599675 | 3 | 9.99 | 121042882 | ******5301 | 08/06/2016 |
| GONTANG, REGINA | TA-642242 | 3 | 19.99 | 121100782 | *****4036 | 08/06/2016 |
| HANLEY, CHERYL | TA-802114 | 3 | 19.99 | 121000358 | ******3687 | 08/06/2016 |
| HERNANDEZ, MARIA | TA-601434 | 3 | 24.99 | 121122676 | ********1039 | 08/06/2016 |
| IRMSCHER, RUBY | TA-802182 | 3 | 19.99 | 121000358 | ******2968 | 08/06/2016 |
| Johnstone, Nathan | TA-568308 | 3 | 137.96 | 101205681 | ******2044 | 08/06/2016 |
| Jones, Jessica | TA-802473 | 3 | 19.99 | 125000024 | ********9138 | 08/06/2016 |
| KELLY, CHRIS | TA-562892 | 3 | 44.98 | 121042882 | *****2183 | 08/06/2016 |
| KNOX, HEATHER | TA-635653 | 3 | 9.00 | 121000358 | ********9483 | 08/06/2016 |
| KOSCKI, LAURA | TA-562830 | 3 | 14.99 | 322271627 | *****0545 | 08/06/2016 |
| LAUFER, EKATERINA | TA-642452 | 3 | 19.99 | 121000358 | ********4518 | 08/06/2016 |
| LINARES AQUINO, ISRAEL | TA-564349 | 3 | 19.99 | 121122676 | ********7274 | 08/06/2016 |
| LOPEZ GREEN, MARISA | TA-802371 | 3 | 58.99 | 121000358 | ********3577 | 08/06/2016 |
| Loranca, Andrey | TA-602271 | 3 | 7.99 | 121042882 | ******7225 | 08/06/2016 |
| MOLINA, LUIS | TA-561934 | 3 | 24.99 | 121042882 | ******3339 | 08/06/2016 |
| MOSCA, MIKE | TA-119447 | 3 | 17.00 | 121000358 | ******6018 | 08/06/2016 |
| MUSTATIA, RITA | TA-561861 | 3 | 18.00 | 102000021 | ********6259 | 08/06/2016 |
| Mitchell, Riley | TA-568366 | 3 | 39.00 | 321270742 | ******2052 | 08/06/2016 |
| Moore, Jackie | TA-769654 | 3 | 19.99 | 121000358 | ********1952 | 08/06/2016 |
| PAKES, RACHELLE | TA-645425 | 3 | 15.99 | 121000358 | ********3311 | 08/06/2016 |
| PEPI, JOE | TA-562149 | 3 | 19.99 | 121000358 | ******7230 | 08/06/2016 |
| POARCH, DENNIS | TA-564593 | 3 | 19.99 | 121000358 | ********6257 | 08/06/2016 |
| PRATER, GLEN | TA-562175 | 3 | 20.99 | 321170978 | ****1261 | 08/06/2016 |
| Peters, Scott | TA-769641 | 3 | 19.99 | 321172594 | ****8041 | 08/06/2016 |
| RAMIREZ, NATALIE | TA-599907 | 3 | 9.99 | 121000358 | ********6550 | 08/06/2016 |
| RICKETTS, SHANE | TA-802345 | 3 | 58.99 | 122105980 | ****8717 | 08/06/2016 |
| STRIPLIN, CATHY | TA-601746 | 3 | 19.99 | 122000247 | ******9870 | 08/06/2016 |
| STRIPLIN, RANDY | TA-601839 | 3 | 18.99 | 122000247 | ******9870 | 08/06/2016 |
| STUART, PATRICK | TA-599749 | 3 | 9.99 | 321170978 | ******5338 | 08/06/2016 |
| SULLIVAN, TERESA | TA-645566 | 3 | 19.99 | 321170978 | ******0305 | 08/06/2016 |
| Sandoval, Laura | TA-567994 | 3 | 9.99 | 121000358 | *****4150 | 08/06/2016 |
| Sharon, Logan | TA-599767 | 3 | 9.99 | 321170978 | *****2093 | 08/06/2016 |
| TAYLOR, KATHRYN | TA-635537 | 3 | 29.00 | 121100782 | *****4511 | 08/06/2016 |
| WEST, KAREN | TA-642379 | 3 | 80.00 | 121042882 | ******7594 | 08/06/2016 |
| WIRTH, DREW | TA-561824 | 3 | 24.99 | 121100782 | *****4511 | 08/06/2016 |
| ZEBO, ERICA | TA-561794 | 3 | 2.00 | 121000358 | ********9101 | 08/06/2016 |
| ZEBO, ERICA | TA-561794 | 3 | 24.99 | 121000358 | ********9101 | 08/06/2016 |
| lee, mike | TA-599996 | 3 | 9.99 | 102000076 | ******4578 | 08/06/2016 |
| mason, chenoa | TA-601442 | 3 | 19.99 | 121000358 | ******7534 | 08/06/2016 |
| white, amy | TA-602245 | 3 | 19.99 | 122400724 | ********9507 | 08/06/2016 |
| Count: 66 | Total: | 1487.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| medrano, allan | TA-602263 | 3 | 19.99 | 12100024 | ******1469 | Invalid Bank Route/Transit | 08/06/2016 |
| Count: 1 | Total: | 19.99 |