| 08/22/2016 |
| 09:35:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AYALA, PAOLA | W3-679358 | 4 | 240.00 | 321177706 | ****1893 | 08/23/2016 |
| BALLESTEROS, LORENA | W3-747213 | 4 | 19.99 | 321177706 | ****4046 | 08/23/2016 |
| BARAJAS, SANDRA | W3-753607 | 4 | 40.00 | 321177706 | **********9043 | 08/23/2016 |
| BELLO, EDGAR | W3-672878 | 4 | 18.99 | 321177706 | ****4046 | 08/23/2016 |
| BOYLE, JALEESA | W3-830888 | 4 | 240.00 | 322271627 | *****1795 | 08/23/2016 |
| Barajas, Christian | W3-757364 | 4 | 19.99 | 121042882 | ******2323 | 08/23/2016 |
| Bell, Michael | W3-WEB213706 | 4 | 19.99 | 321177706 | ****5312 | 08/23/2016 |
| Bell, Michael | W3-WEB9805814 | 4 | 19.99 | 321177706 | ****5312 | 08/23/2016 |
| Bonilla, Fabian | W3-683826 | 4 | 19.99 | 321180939 | ******2002 | 08/23/2016 |
| Bryan, Madriz | W3-776458 | 4 | 19.99 | 322271627 | ******6535 | 08/23/2016 |
| CASTILLO, ALICIA | W3-787496 | 4 | 80.00 | 121100782 | *****0769 | 08/23/2016 |
| CHAVEZ, SAMUEL | W3-683831 | 4 | 19.99 | 121042882 | ******2821 | 08/23/2016 |
| CHAVEZ, SANDRA | W3-824942 | 4 | 17.99 | 321177706 | ****7907 | 08/23/2016 |
| Faurot-Daniels, Ellen | W3-776575 | 4 | 19.99 | 121137522 | ******5513 | 08/23/2016 |
| Ferguson, Mary | W3-777116 | 4 | 18.99 | 321177706 | ****6039 | 08/23/2016 |
| Figueroa, Josue | W3-816532 | 4 | 19.99 | 121000358 | ******1553 | 08/23/2016 |
| Garcia, David | W3-808935 | 4 | 818.98 | 322271627 | *****9137 | 08/23/2016 |
| HARO, GABRIEL | W3-679561 | 4 | 80.00 | 122105278 | ******1695 | 08/23/2016 |
| HAYDEN, JENNIFER | W3-635934 | 4 | 80.00 | 321177706 | **********1530 | 08/23/2016 |
| LOPEZ, MARINA | W3-679425 | 4 | 53.37 | 321177706 | ****6447 | 08/23/2016 |
| MACEDO, IESHA | W3-666562 | 4 | 240.00 | 121000358 | ********3473 | 08/23/2016 |
| MAHLER, ALLI | W3-816669 | 4 | 280.00 | 121000358 | ********1675 | 08/23/2016 |
| MALDONADO, NORADINA | W3-774759 | 4 | 40.00 | 121042882 | ******4657 | 08/23/2016 |
| Madrigal, Michael | W3-824951 | 4 | 18.98 | 121042882 | ******4609 | 08/23/2016 |
| Massion, Renata | W3-808730 | 4 | 19.99 | 321177706 | ****1573 | 08/23/2016 |
| Mata Buxade, Juan | W3-653835 | 4 | 9.99 | 121042882 | ******0173 | 08/23/2016 |
| Meza, Isabel | W3-646680 | 4 | 19.99 | 121042882 | ******4363 | 08/23/2016 |
| Nebihi, Nuhi | W3-683793 | 4 | 19.99 | 321180939 | ******2002 | 08/23/2016 |
| OCAMPO, CHELSI | W3-768877 | 4 | 240.00 | 121000358 | ********2009 | 08/23/2016 |
| Ramirez, Lucila | W3-WEB459715 | 4 | 19.99 | 121000358 | ******5245 | 08/23/2016 |
| Rice, Danielle | W3-824929 | 4 | 58.99 | 121000358 | ********3816 | 08/23/2016 |
| Rocha, Teresa | W3-WEB7327553 | 4 | 19.99 | 322271627 | *****1617 | 08/23/2016 |
| SOUZA, CARLOS | W3-622692 | 4 | 9.99 | 321177706 | ****0653 | 08/23/2016 |
| Sanchez, Joel | W3-WEB773164 | 4 | 19.99 | 322271627 | *****6313 | 08/23/2016 |
| Thorson, Christian | W3-787474 | 4 | 19.99 | 121000358 | ********1798 | 08/23/2016 |
| VILLALOBOS, NAHARA | W3-824975 | 4 | 58.99 | 321177706 | ****3852 | 08/23/2016 |
| Vega, Adam | W3-683824 | 4 | 9.99 | 321177706 | *****6148 | 08/23/2016 |
| Villarreal, Martha | W3-753526 | 4 | 19.99 | 322271627 | *****1676 | 08/23/2016 |
| WEAVERMULLIN, MARJORIE | W3-760043 | 4 | 240.00 | 321178475 | **********5230 | 08/23/2016 |
| Wagoner, Briana | W3-767872 | 4 | 280.00 | 322271627 | ***********5218 | 08/23/2016 |
| dallimonti, christina | W3-646441 | 4 | 19.99 | 121042882 | ******3667 | 08/23/2016 |
| padilla, eddie | W3-774586 | 4 | 94.96 | 321177706 | ****1335 | 08/23/2016 |
| padilla, maryellen | W3-760472 | 4 | 94.96 | 321177706 | ****1335 | 08/23/2016 |
| rangel, MartAA#n | W3-WEB7046492 | 4 | 19.99 | 321177706 | **********5152 | 08/23/2016 |
| squires, Andrew | W3-651324 | 4 | 48.99 | 121000358 | ********4716 | 08/23/2016 |
| Count: 45 | Total: | 3793.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bivins, Brandon | W3-753465 | 4 | 19.99 | 32117770 | ****4356 | Invalid Bank Route/Transit | 08/23/2016 |
| Count: 1 | Total: | 19.99 |