| 01/15/2016 |
| 06:18:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, CHANDLER | XF-105190 | 3 | 30.00 | 322271627 | *****3138 | 01/18/2016 |
| BEAYRD, ROXANNE | XF-100517 | 3 | 37.00 | 121100782 | *****1308 | 01/18/2016 |
| BINESH, BORNA | XF-104350 | 3 | 29.99 | 322271627 | *****1315 | 01/18/2016 |
| BLAIN, SANDRA | XF-104114 | 3 | 24.99 | 322271627 | *****5738 | 01/18/2016 |
| BOYD, MICHAEL | XF-105043 | 3 | 50.00 | 256074974 | ******9494 | 01/18/2016 |
| CARMONA, MARLENA | XF-105382 | 3 | 30.00 | 121137027 | ******1270 | 01/18/2016 |
| CASTILLO, OVIDIO | XF-104865 | 3 | 39.99 | 121000358 | ********0208 | 01/18/2016 |
| CHIPCHASE, CAMERON | XF-105469 | 3 | 30.00 | 121137027 | *****7980 | 01/18/2016 |
| DE HOOG, LINDA | XF-102072 | 3 | 35.00 | 321178420 | ****9003 | 01/18/2016 |
| DEATHRIAGE, KYM | XF-103034 | 3 | 25.00 | 121000358 | ********0413 | 01/18/2016 |
| DICHIERA, CHUCK | XF-103732 | 3 | 62.00 | 122000247 | ******9806 | 01/18/2016 |
| FERREIRA, RODNEY | XF-551600601 | 3 | 33.00 | 121137027 | ******3180 | 01/18/2016 |
| FURNAS, PEGGY | XF-100341 | 3 | 28.00 | 322271627 | *****6705 | 01/18/2016 |
| GARCIA, DAVID | XF-101526 | 3 | 33.00 | 122000496 | ******9586 | 01/18/2016 |
| GARCIA, JUAN | XF-104228 | 3 | 29.99 | 322271627 | *****7573 | 01/18/2016 |
| GARCIA, RUBEN | XF-103174 | 3 | 42.07 | 121137027 | ******3280 | 01/18/2016 |
| GOMEZ, KASSEY | XF-104322 | 3 | 24.99 | 121000358 | ******1427 | 01/18/2016 |
| GONZALEZ, HIRAM | XF-105030 | 3 | 28.00 | 314074269 | ****9933 | 01/18/2016 |
| HANDEL, CONNER | XF-103214 | 3 | 49.00 | 121100782 | *****9768 | 01/18/2016 |
| HERNANDEZ, GINA | XF-104969 | 3 | 60.00 | 321172594 | **********8051 | 01/18/2016 |
| HODSON, CRYSTAL | XF-103281 | 3 | 30.00 | 321172594 | ***2859 | 01/18/2016 |
| HOLMAN, PETE | XF-103847 | 3 | 70.00 | 121140218 | ******3193 | 01/18/2016 |
| KELLY, KATHLEEN | XF-104737 | 3 | 44.99 | 122238420 | ******3359 | 01/18/2016 |
| LANINI, JEFFERY PAUL | XF-104860 | 3 | 34.99 | 121137027 | ******7480 | 01/18/2016 |
| LEON, VICTOR | XF-104291 | 3 | 44.99 | 322271627 | ******0227 | 01/18/2016 |
| MANDARO, STEVY | XF-104699 | 3 | 54.99 | 322271627 | ******6809 | 01/18/2016 |
| MAYO, GINA | XF-100627 | 3 | 72.00 | 322271627 | *****2546 | 01/18/2016 |
| MORENO, ANGELICA | XF-104658 | 3 | 30.00 | 121000358 | ********0610 | 01/18/2016 |
| NAVA, JUAN | XF-100515 | 3 | 25.00 | 321178420 | ******8218 | 01/18/2016 |
| NORRIS, KIRK | XF-103587 | 3 | 39.99 | 322271627 | *****6621 | 01/18/2016 |
| OLIVERA, CINDY | XF-102623 | 3 | 25.00 | 321172594 | **********2503 | 01/18/2016 |
| PADILLA RODRIGU, SALVADOR | XF-104422 | 3 | 40.00 | 321172594 | **********2654 | 01/18/2016 |
| REEDER, ROSEMARY | XF-211 | 3 | 57.00 | 121137027 | ******1780 | 01/18/2016 |
| ROCHLIN, PAMELA | XF-104446 | 3 | 25.00 | 256074974 | ******0913 | 01/18/2016 |
| RODRIGUEZ, ART | XF-103354 | 3 | 34.99 | 321178420 | ******2001 | 01/18/2016 |
| SAWYER, CATHY | XF-105238 | 3 | 50.00 | 121000358 | ********5401 | 01/18/2016 |
| VILLAFANA, JULIAN | XF-104217 | 3 | 54.99 | 122000247 | ******9457 | 01/18/2016 |
| WHITE, LYNDA | XF-105387 | 3 | 50.00 | 121100782 | *****3092 | 01/18/2016 |
| Count: 38 | Total: | 1505.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |