| 07/27/2016 |
| 07:49:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Amin, Afsaneh | Z0-WEB5070820 | 5 | 9.99 | 322271627 | ******9519 | 07/28/2016 |
| Baak, Jim | Z0-567190 | 5 | 9.99 | 121122676 | ********0527 | 07/28/2016 |
| Beigi, Darya | Z0-588781 | 5 | 9.99 | 122000661 | ******4195 | 07/28/2016 |
| Boyce, Tami | Z0-744593 | 5 | 14.99 | 321173182 | **********3010 | 07/28/2016 |
| Brown, Joanne | Z0-588808 | 5 | 9.99 | 121000358 | ******4168 | 07/28/2016 |
| CHELLEW, CHRISTINA | Z0-505688 | 5 | 13.99 | 322271627 | ******6254 | 07/28/2016 |
| CUERVO, MARIA | Z0-668387 | 5 | 14.99 | 121042882 | ******2957 | 07/28/2016 |
| Caviness, Alexis | Z0-688212 | 5 | 14.99 | 121107882 | ****1938 | 07/28/2016 |
| Contreras, Alex | Z0-588466 | 5 | 9.99 | 121042882 | ******3265 | 07/28/2016 |
| De Luca, Amanda | Z0-783954 | 5 | 14.99 | 321170839 | *****7050 | 07/28/2016 |
| Diaz, Adrianne | Z0-775769 | 5 | 14.99 | 121000358 | ******8659 | 07/28/2016 |
| FOURNIER, DESTRI | Z0-783819 | 5 | 99.00 | 121102036 | *****1055 | 07/28/2016 |
| GEMORA, DARYL | Z0-744577 | 5 | 12.99 | 321171757 | ******7606 | 07/28/2016 |
| GROSSMAN, CAROLYN | Z0-756099 | 5 | 80.00 | 122000496 | ******3819 | 07/28/2016 |
| Gallucci, Ethan | Z0-588705 | 5 | 8.99 | 121000358 | ******8304 | 07/28/2016 |
| Goulding, Mackenzie | Z0-588727 | 5 | 9.99 | 322271627 | *****0332 | 07/28/2016 |
| Gross, Joseph | Z0-688304 | 5 | 14.99 | 322271627 | *****9806 | 07/28/2016 |
| Guadarrama, Paul | Z0-506285 | 5 | 14.99 | 322271627 | *****0869 | 07/28/2016 |
| Hall, Laura | Z0-551145 | 5 | 9.99 | 121042882 | ******9323 | 07/28/2016 |
| Harwood, Andrea | Z0-615826 | 5 | 13.99 | 321076470 | **********2211 | 07/28/2016 |
| Heeb, Jordan | Z0-588451 | 5 | 9.99 | 322271627 | *****5628 | 07/28/2016 |
| Hurtado, Jenny | Z0-653205 | 5 | 9.99 | 121000358 | ******2109 | 07/28/2016 |
| Igoe, Ron | Z0-588378 | 5 | 6.99 | 321174851 | *****2807 | 07/28/2016 |
| Kvernes, Jace | Z0-615882 | 5 | 14.99 | 322271627 | *****7181 | 07/28/2016 |
| Lento, Coleen | Z0-588001 | 5 | 9.99 | 121102036 | ******0275 | 07/28/2016 |
| Levinson, Blake | Z0-551196 | 5 | 9.99 | 322271627 | ******9741 | 07/28/2016 |
| Linsteadt, Nikolais | Z0-588403 | 5 | 9.99 | 121042882 | ******0644 | 07/28/2016 |
| Loeb, Colin | Z0-588007 | 5 | 9.99 | 121042882 | ******9997 | 07/28/2016 |
| MAGTIBAY, KYLE | Z0-588800 | 5 | 6.99 | 321178459 | **********4355 | 07/28/2016 |
| MARLAR, CHERYL | Z0-744615 | 5 | 14.99 | 121042882 | ******6791 | 07/28/2016 |
| MCFARLANE, DENISE | Z0-532329 | 5 | 89.00 | 121000358 | ******6002 | 07/28/2016 |
| Manley, Jeff | Z0-588988 | 5 | 9.99 | 322271627 | ******2287 | 07/28/2016 |
| McQueeen, Trista | Z0-668383 | 5 | 14.99 | 121000358 | ********4943 | 07/28/2016 |
| Moran, Abbigail | Z0-653191 | 5 | 9.99 | 121042882 | ******3913 | 07/28/2016 |
| Moran, Thomas | Z0-783941 | 5 | 14.99 | 121042882 | ******0329 | 07/28/2016 |
| Morley, Kristine | Z0-588737 | 5 | 9.99 | 121000358 | ********0867 | 07/28/2016 |
| Padua, Adrian | Z0-588908 | 5 | 48.99 | 322271627 | *****5156 | 07/28/2016 |
| Powers, Sarah | Z0-783834 | 5 | 53.99 | 322271627 | *****9606 | 07/28/2016 |
| Raymond, Heather | Z0-551184 | 5 | 9.99 | 121042882 | ******0363 | 07/28/2016 |
| Silva, Susan | Z0-588819 | 5 | 9.99 | 121000358 | ********1692 | 07/28/2016 |
| Thompson, Alexa | Z0-588852 | 5 | 9.99 | 322271627 | *****8995 | 07/28/2016 |
| Wilson, Tatiana | Z0-587995 | 5 | 9.99 | 321170839 | **8688 | 07/28/2016 |
| acharya, alina | Z0-783933 | 5 | 14.99 | 051900366 | *****6588 | 07/28/2016 |
| mauricio, alex | Z0-587869 | 5 | 9.99 | 121000358 | ******4302 | 07/28/2016 |
| perea, taylor | Z0-688199 | 5 | 9.99 | 321176260 | **4505 | 07/28/2016 |
| reite, kristal | Z0-783931 | 5 | 14.99 | 322271627 | *****0895 | 07/28/2016 |
| Count: 46 | Total: | 849.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Bertilacchi-Gre, William | Z0-588470 | 5 | 9.99 | none | none | Invalid Bank Route/Transit | 07/28/2016 |
| Count: 1 | Total: | 9.99 |