| 05/12/2016 |
| 08:58:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELIAN, ZANIGH | TL-5562003578 | 2 | 25.00 | 122000661 | ******2925 | 05/13/2016 |
| AGAZARYAN, GAYANE | TL-12108812 | 2 | 35.00 | 122000661 | ******3973 | 05/13/2016 |
| AGHAJANI, ASHKHAN | TL-5562002011 | 2 | 33.00 | 122000247 | ******7657 | 05/13/2016 |
| AGHAZARYAN, ANUSH | TL-5562005414 | 2 | 44.99 | 122000247 | ******2371 | 05/13/2016 |
| ALEGRIA, VIOLET | TL-12103415 | 2 | 29.00 | 122000661 | ******3528 | 05/13/2016 |
| ALFARO, ANA | TL-12119455 | 2 | 60.00 | 122000496 | ******2122 | 05/13/2016 |
| ARRIZON, OLIVIA | TL-12105289 | 2 | 22.00 | 122000661 | ******0623 | 05/13/2016 |
| ARUTUNYAN, LILIT | TL-5562002470 | 2 | 24.00 | 122235821 | ********5017 | 05/13/2016 |
| ASADOURIANANI, ELIZABETH | TL-2639398 | 2 | 16.00 | 122000661 | ******1389 | 05/13/2016 |
| AVANESIAN, ANOUSH | TL-5562005674 | 2 | 24.00 | 122000661 | ******6629 | 05/13/2016 |
| AVETISYAN, MAGDA | TL-5562008291 | 2 | 35.00 | 122000661 | ******8158 | 05/13/2016 |
| AZARIANNAMAGERD, ANOUSH | TL-12600118 | 2 | 24.00 | 122000661 | ******9403 | 05/13/2016 |
| AZARYAN, RUBINA | TL-5562008184 | 2 | 39.00 | 122000247 | ******9076 | 05/13/2016 |
| BACCHUS, NAZIMA | TL-5562000652 | 2 | 29.00 | 322274187 | **********4000 | 05/13/2016 |
| BACHAROWSKI, BARBARA | TL-12112060 | 2 | 114.00 | 122000661 | ******1865 | 05/13/2016 |
| BANALIAN, MARIA | TL-5562008476 | 2 | 39.00 | 122000247 | ******7568 | 05/13/2016 |
| BASMADUHYAM, HAIGOUI | TL-12100774 | 2 | 16.00 | 322271627 | ******3887 | 05/13/2016 |
| BEALL, ADDORA | TL-5562008092 | 2 | 29.00 | 121000358 | ********0081 | 05/13/2016 |
| BEGIJAN, ARMINE | TL-12605941 | 2 | 27.00 | 122000661 | ******0059 | 05/13/2016 |
| BERGHOUDIAN, MARLEN | TL-5562000335 | 2 | 24.00 | 122000661 | ******1177 | 05/13/2016 |
| BRISCOGRANT, SHEILA | TL-5562009849 | 2 | 67.00 | 322271627 | ******8220 | 05/13/2016 |
| CARDOZA, VIRGINIA | TL-2679814 | 2 | 16.00 | 322271627 | ******5533 | 05/13/2016 |
| CARRILLO, CRYSTAL | TL-12102405 | 2 | 28.00 | 322079353 | *****2016 | 05/13/2016 |
| CASELLA, PIERA | TL-5562000929 | 2 | 31.00 | 121122676 | ********3038 | 05/13/2016 |
| CASTILLO, LETICIA | TL-4119341 | 2 | 21.00 | 322274132 | **********5002 | 05/13/2016 |
| CAVALIERE, YVETTE | TL-12605926 | 2 | 24.00 | 322282001 | ********7701 | 05/13/2016 |
| CHUKHAJYAN, SUZANNA | TL-5562000829 | 2 | 46.00 | 322271627 | *****6963 | 05/13/2016 |
| CLARK, KATHERINE | TL-5562006703 | 2 | 39.00 | 322274158 | **********9803 | 05/13/2016 |
| CLARK, WANDA | TL-12112335 | 2 | 24.00 | 122000661 | ******6567 | 05/13/2016 |
| DAGLIAN, MARINA | TL-12110378 | 2 | 28.00 | 122000496 | ******0865 | 05/13/2016 |
| DEPIRO, CAROLINE | TL-5562000077 | 2 | 39.99 | 122000661 | ******3910 | 05/13/2016 |
| DOMINICK, LAURA | TL-2671125 | 2 | 19.00 | 121000358 | ******7448 | 05/13/2016 |
| DOYLE, GABRIELLA | TL-3576744 | 2 | 16.00 | 121122676 | ********5104 | 05/13/2016 |
| FLORES, PATRICIA | TL-5565107323 | 2 | 31.00 | 324172465 | *****5960 | 05/13/2016 |
| GADIMYAN, ADRINE | TL-12118618 | 2 | 22.00 | 122000661 | ******3428 | 05/13/2016 |
| GARCIA LASSALLE, AMALIA | TL-4892035 | 2 | 21.00 | 122000661 | ******2309 | 05/13/2016 |
| GEVORKIAN, SUSIE | TL-4613098 | 2 | 19.00 | 121042882 | ******6773 | 05/13/2016 |
| GHARAKHANI, YERANUHI | TL-5562005353 | 2 | 28.00 | 122235821 | ********5680 | 05/13/2016 |
| GHAZARIAN, AREKNAZAN | TL-12116798 | 2 | 39.99 | 122000661 | ******4043 | 05/13/2016 |
| GIL, NORMA | TL-12117931 | 2 | 24.00 | 322271627 | ******2426 | 05/13/2016 |
| GINNETTI, DEBBIE | TL-12601629 | 2 | 29.00 | 322274132 | **********0002 | 05/13/2016 |
| GRAYBAEL, LINDA | TL-12116696 | 2 | 39.99 | 121042882 | ******4136 | 05/13/2016 |
| GRIGORIAN, NUNE | TL-5562001366 | 2 | 27.00 | 322271627 | ******6530 | 05/13/2016 |
| GRIGORYAN, SARAH | TL-5562005022 | 2 | 24.00 | 322271627 | *****9106 | 05/13/2016 |
| HACOPIAN, GENOUSH | TL-5562000719 | 2 | 16.00 | 121100782 | *****9769 | 05/13/2016 |
| HAMMOND, JEANETTE | TL-5562000526 | 2 | 35.99 | 122000247 | ******1842 | 05/13/2016 |
| HARMON, KIMBERLY | TL-12114002 | 2 | 24.00 | 322271627 | ******1505 | 05/13/2016 |
| HAROIAN, REVLIN | TL-12115492 | 2 | 25.00 | 322271779 | ******2962 | 05/13/2016 |
| HAYRIKIAN, AIDA | TL-12113717 | 2 | 19.00 | 121000358 | ******5949 | 05/13/2016 |
| HINDES, MIRI | TL-5562010196 | 2 | 21.00 | 322271627 | ******2576 | 05/13/2016 |
| HOVSEPIANS, TENNY | TL-5562010985 | 2 | 39.00 | 122000661 | ******0727 | 05/13/2016 |
| ISKANDAR, ANA | TL-12113716 | 2 | 35.00 | 122000661 | ******9234 | 05/13/2016 |
| JACOBS, BONNIE | TL-12116289 | 2 | 43.00 | 322271724 | ******9428 | 05/13/2016 |
| JAMBAZIAN, DEANNA | TL-5562004708 | 2 | 33.00 | 121122676 | ********3059 | 05/13/2016 |
| KAPRIELIAN, LISABETH | TL-5562001750 | 2 | 24.00 | 322280304 | ********8402 | 05/13/2016 |
| KARAPETIAN, SILVIYA | TL-5562004724 | 2 | 19.00 | 322271627 | ******4497 | 05/13/2016 |
| KARAPETYAN, DIANNA | TL-5562002571 | 2 | 39.00 | 122000661 | ******5563 | 05/13/2016 |
| KASSABIAN, NAREK | TL-5562002707 | 2 | 21.00 | 122000661 | ******6305 | 05/13/2016 |
| KHACHATRYAN, YELZAVETA | TL-5562008148 | 2 | 22.00 | 322271627 | ******3987 | 05/13/2016 |
| KHODADIAN, HASMIK | TL-5562005396 | 2 | 28.00 | 122000661 | ******9451 | 05/13/2016 |
| KHODAVERDI, ALENUSH | TL-5562007978 | 2 | 55.00 | 121000358 | ********7324 | 05/13/2016 |
| KLEM, AMIEE | TL-5562001292 | 2 | 21.00 | 122000661 | ******6979 | 05/13/2016 |
| KOPOOSHIAN, SIRVARD | TL-5562002395 | 2 | 39.99 | 322271627 | ******6365 | 05/13/2016 |
| KRIKORIAN, CHRISTINE | TL-5562001338 | 2 | 28.00 | 122000247 | ******5555 | 05/13/2016 |
| KRIKORIAN, KAREN | TL-5562003087 | 2 | 33.00 | 122000247 | ******5555 | 05/13/2016 |
| LAURITSEN, MARY | TL-12118598 | 2 | 15.00 | 322271724 | *******1309 | 05/13/2016 |
| LICONA, MARIA | TL-5562010373 | 2 | 44.00 | 322271627 | ******9767 | 05/13/2016 |
| LOPEZ, AIDA | TL-12110440 | 2 | 33.00 | 122000247 | ******4200 | 05/13/2016 |
| MAHMAUDI, NARGES | TL-5562002199 | 2 | 35.00 | 122000661 | ******0059 | 05/13/2016 |
| MALLAN, CLAUDIA | TL-5562008463 | 2 | 35.00 | 122242843 | *****6781 | 05/13/2016 |
| MANULYAN, ANAHIT | TL-12112831 | 2 | 36.00 | 122000247 | ******0057 | 05/13/2016 |
| MARCACCIO, ANDREA | TL-12800181 | 2 | 34.00 | 322283220 | *********4319 | 05/13/2016 |
| MARDIROSIAN, MARY | TL-5562008306 | 2 | 21.00 | 121000358 | ******0779 | 05/13/2016 |
| MARGARYAN, ROZIK | TL-5562004588 | 2 | 21.00 | 121000358 | ******7688 | 05/13/2016 |
| MATYOSIAN, ARSHALOS | TL-12110641 | 2 | 24.00 | 121122676 | ********6921 | 05/13/2016 |
| MCGRIGGS, DELORES | TL-5562004087 | 2 | 33.00 | 322078419 | ******9970 | 05/13/2016 |
| MCKENZIE, MELISSA | TL-5562008735 | 2 | 69.00 | 121042882 | ******9139 | 05/13/2016 |
| MENDILLO, VILMA | TL-12603449 | 2 | 29.00 | 322271627 | ******9940 | 05/13/2016 |
| MILLER, PHYLLIS | TL-12604455 | 2 | 29.00 | 322274187 | ********0192 | 05/13/2016 |
| MINASYAN, ASTGIK | TL-12111367 | 2 | 9.50 | 121042882 | ******0748 | 05/13/2016 |
| MIRZAKHAYAN, SEDIK | TL-12106726 | 2 | 21.00 | 122000661 | ******5987 | 05/13/2016 |
| MOLIK, SUSAN | TL-5562002080 | 2 | 19.00 | 322280058 | ******5141 | 05/13/2016 |
| MOOSSAIAN, LINDA | TL-12115370 | 2 | 17.00 | 122000661 | ******8992 | 05/13/2016 |
| NADZHARYAN, SRBUI | TL-12602330 | 2 | 32.00 | 322271627 | ******0800 | 05/13/2016 |
| NAZARIANS, ALVART | TL-12604873 | 2 | 29.00 | 122000661 | ******8745 | 05/13/2016 |
| NELSON, BARBARA | TL-12110191 | 2 | 44.00 | 322079557 | **********4908 | 05/13/2016 |
| NERSISYAN, NELLY | TL-12102992 | 2 | 31.00 | 122000661 | ******6233 | 05/13/2016 |
| NIEVES, ROSALINA | TL-12109171 | 2 | 44.00 | 322271627 | ******6071 | 05/13/2016 |
| ORREGO, NANCY | TL-12108915 | 2 | 19.00 | 121000358 | ******5751 | 05/13/2016 |
| OURISHIAN, ANNI | TL-5562000807 | 2 | 19.00 | 322274158 | **********3806 | 05/13/2016 |
| OVASAPYAN, LIDA | TL-12112560 | 2 | 18.00 | 121122676 | ********9067 | 05/13/2016 |
| PADRON, MIRIAM | TL-12115659 | 2 | 21.00 | 322275885 | **********7400 | 05/13/2016 |
| PECIC, CLAIRE | TL-5562007888 | 2 | 34.00 | 122000247 | ******1634 | 05/13/2016 |
| PENA, CARMEN | TL-12103772 | 2 | 19.00 | 121042882 | ******3682 | 05/13/2016 |
| PETROSIAN, ISABELLA | TL-12117181 | 2 | 27.00 | 122000247 | ******6078 | 05/13/2016 |
| PILIKIAM, SILVIA | TL-12100772 | 2 | 16.00 | 121042882 | ******2405 | 05/13/2016 |
| POURGHARAPET, RAYA | TL-12103673 | 2 | 16.00 | 322271627 | ******6204 | 05/13/2016 |
| PRIMANI, LINDA | TL-12111377 | 2 | 21.00 | 322271627 | ******3439 | 05/13/2016 |
| RECINTO, CLARIZZA | TL-5562010138 | 2 | 59.00 | 121042882 | ******6759 | 05/13/2016 |
| RINN, CAROL | TL-5565107502 | 2 | 16.00 | 121000358 | ******6155 | 05/13/2016 |
| RIVEROS, GABY | TL-5562000819 | 2 | 16.00 | 322271627 | ******4953 | 05/13/2016 |
| ROCHA, MIRIAM | TL-5562000784 | 2 | 65.98 | 322274116 | **4518 | 05/13/2016 |
| RUIZ, ROSALBA | TL-5562005280 | 2 | 35.00 | 322271627 | ******0748 | 05/13/2016 |
| SAGHERIAN, PAULA | TL-5562000902 | 2 | 16.00 | 122238200 | ******2460 | 05/13/2016 |
| SAHAKIAN, SYLVIA | TL-5562010177 | 2 | 20.00 | 322271627 | ******5843 | 05/13/2016 |
| SARDARIAN, JASMINE | TL-5562002789 | 2 | 29.99 | 322271627 | ******7417 | 05/13/2016 |
| SCHNEIDER, DIANE | TL-5562007852 | 2 | 34.00 | 322271627 | *****9072 | 05/13/2016 |
| SEPEDJIAN, KARINE | TL-5562008255 | 2 | 19.00 | 121122676 | ********2638 | 05/13/2016 |
| SHABAZIAN, TENY | TL-5562003091 | 2 | 9.50 | 322271724 | *******0015 | 05/13/2016 |
| SHAHINIAN, MAGDA | TL-12105899 | 2 | 16.00 | 121042882 | ******3537 | 05/13/2016 |
| SHAKHMURADYAN, IRENA | TL-12117666 | 2 | 29.00 | 122000247 | ******2119 | 05/13/2016 |
| SHELBY, SARAH | TL-12605658 | 2 | 33.00 | 122000661 | ******1017 | 05/13/2016 |
| SIMMONS, ROSA | TL-12101813 | 2 | 23.00 | 122000661 | ******6285 | 05/13/2016 |
| SIMONS, MEIRA | TL-5562008703 | 2 | 49.00 | 322270288 | ******5013 | 05/13/2016 |
| SINANI, ARSINEH | TL-12800374 | 2 | 59.00 | 122000661 | ******9427 | 05/13/2016 |
| SINANI, MICHELLE | TL-5562009561 | 2 | 36.00 | 121000358 | ********4246 | 05/13/2016 |
| SOIBATIAN, DIANA | TL-5562003642 | 2 | 39.99 | 322271724 | *******4403 | 05/13/2016 |
| SOLORZANO, MONICA | TL-5562007949 | 2 | 79.00 | 322271627 | ******3079 | 05/13/2016 |
| SPERO, SANDY | TL-12800377 | 2 | 59.00 | 322271627 | ******6266 | 05/13/2016 |
| STEPANIAN, ANET | TL-5562003788 | 2 | 19.00 | 122000661 | ******4815 | 05/13/2016 |
| STICKNEY, LAURA | TL-12114714 | 2 | 29.00 | 322271627 | ******9940 | 05/13/2016 |
| TAKHMAZYAN, SARINE | TL-5562000850 | 2 | 33.00 | 121000358 | ********7205 | 05/13/2016 |
| TATEVOSIAN, RUZANA | TL-12108386 | 2 | 10.00 | 122000247 | ******4075 | 05/13/2016 |
| THOMAS, KRISTINE | TL-4481081 | 2 | 26.00 | 121042882 | ******6807 | 05/13/2016 |
| TORRES, ANABEL | TL-5562000002 | 2 | 26.00 | 322271627 | ******3395 | 05/13/2016 |
| UNDERWOOD, MARY | TL-4231173 | 2 | 19.00 | 321070007 | ******1762 | 05/13/2016 |
| VARTANIAN, JULIET | TL-12107950 | 2 | 24.00 | 122000661 | ******5318 | 05/13/2016 |
| VARTANIAN, KNARIK | TL-5562005473 | 2 | 23.00 | 121000358 | ******9990 | 05/13/2016 |
| VASGHANIAN, ALINA | TL-12119193 | 2 | 22.00 | 121000358 | ******2472 | 05/13/2016 |
| WACKER, WINONA | TL-5562003630 | 2 | 23.00 | 122000661 | ******3137 | 05/13/2016 |
| WALKER, HOLLY | TL-12101163 | 2 | 23.00 | 322271627 | ******0150 | 05/13/2016 |
| WARNER, JESSIE | TL-12102980 | 2 | 16.00 | 321070007 | ******1549 | 05/13/2016 |
| YOUNG, EDITH | TL-12106169 | 2 | 39.00 | 122000661 | ******1605 | 05/13/2016 |
| ZARGARYAN, SUIDA | TL-12116410 | 2 | 28.00 | 122000247 | ******5952 | 05/13/2016 |
| Count: 134 | Total: | 4031.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALDEZ, CYNTHIA | TL-5562007601 | 2 | 138.00 | 526230959 | *****0247 | Invalid Bank Route/Transit | 05/13/2016 |
| ZARGARYAN, ASMIK | TL-5562008682 | 2 | 78.00 | 181344119 | Invalid Bank Account No. | 05/13/2016 | |
| Count: 2 | Total: | 216.00 |