| 03/28/2017 |
| 07:54:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 49.99 | 321173742 | **********6191 | 03/29/2017 |
| AGUILAR, MARIA | 15-MQT5232641 | 5 | 39.99 | 121042882 | ******8435 | 03/29/2017 |
| AGUILAR, PEREZ | 15-890991 | 5 | 9.99 | 321076470 | **********6912 | 03/29/2017 |
| AGUILERA, D MARCO | 15-890900 | 5 | 49.99 | 321173742 | ****5597 | 03/29/2017 |
| AGUIRRE, GLADYS | 15-823262 | 5 | 41.39 | 121000358 | ********7699 | 03/29/2017 |
| AHMADI, PAKIZA | 15-2X89110201 | 5 | 9.99 | 322271627 | ******0547 | 03/29/2017 |
| ALCALA GARCIA, CHRISTIAN | 15-EV8J205110 | 5 | 9.99 | 121000358 | ******2286 | 03/29/2017 |
| ALEKSEYENKO, ANTON | 15-SGKJ193332 | 5 | 9.99 | 121000358 | ********8377 | 03/29/2017 |
| ALLEN, CHERYL | 15-890936 | 5 | 19.99 | 321173742 | ****3595 | 03/29/2017 |
| ANDRADE, MARISOL | 15-QK8R214859 | 5 | 49.99 | 322271627 | ******5454 | 03/29/2017 |
| APPLEGATE, JESSE | 15-D7QV192249 | 5 | 8.99 | 321173742 | ****5193 | 03/29/2017 |
| ARAIZA, BRENDA | 15-47JT184610 | 5 | 44.99 | 121042882 | ******5063 | 03/29/2017 |
| BADILLO, FRANCISCO | 15-FDF7185216 | 5 | 9.99 | 121042882 | ******7106 | 03/29/2017 |
| BAGLEY, ELYSE | 15-890996 | 5 | 19.99 | 121000358 | ********2091 | 03/29/2017 |
| BAUTISTA, MARIBEL | 15-848791 | 5 | 49.99 | 321175261 | ******9105 | 03/29/2017 |
| BERNARD-BELL, RANDY | 15-9DTB233635 | 5 | 18.99 | 321173742 | ****3493 | 03/29/2017 |
| BRYANT, TONY | 15-17BS200738 | 5 | 8.99 | 321173742 | ****3397 | 03/29/2017 |
| Brown, Meghan | 15-WEB8291415 | 5 | 19.99 | 256074974 | ******6930 | 03/29/2017 |
| CALAMBA, MA LUISA | 15-891001 | 5 | 19.99 | 121042882 | ******0402 | 03/29/2017 |
| CAMPOSPANOJA, DEISY | 15-823259 | 5 | 49.99 | 121000358 | ********3616 | 03/29/2017 |
| CAMPOSPANTOJA, JORGE | 15-848904 | 5 | 58.99 | 121000358 | ********9977 | 03/29/2017 |
| CARBAJAL, CYNTHIA | 15-BVDB185021 | 5 | 44.99 | 121042882 | ******4850 | 03/29/2017 |
| CARBAJAL, ROSA | 15-BYAR185713 | 5 | 49.99 | 121042882 | ******4850 | 03/29/2017 |
| Cox, Jason | 15-WEB2649527 | 5 | 9.99 | 321173742 | **5574 | 03/29/2017 |
| DELGADO, AMBER | 15-9VC3184636 | 5 | 19.99 | 321175261 | ******6838 | 03/29/2017 |
| DUENAS, MARTHA | 15-848868 | 5 | 1.00 | 321480406 | *****7209 | 03/29/2017 |
| DUGGINS, ERICKA | 15-KW0C215119 | 5 | 34.98 | 121000358 | ********6801 | 03/29/2017 |
| EARLE, JENNA | 15-924804 | 5 | 9.99 | 321173742 | ****0894 | 03/29/2017 |
| ENGLES, LISA | 15-9TSX214013 | 5 | 19.99 | 121122676 | ********7129 | 03/29/2017 |
| FALCON, SARA | 15-839208 | 5 | 51.99 | 322271627 | ***********1071 | 03/29/2017 |
| FOSTER, ROBIN | 15-890969 | 5 | 39.99 | 322271627 | *****4217 | 03/29/2017 |
| FRAGOSO, OSCAR | 15-848458 | 5 | 14.99 | 321173742 | ****2099 | 03/29/2017 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 14.99 | 121000358 | ********5653 | 03/29/2017 |
| FRY, MARIA | 15-ATEA201515 | 5 | 49.99 | 321175261 | ***2622 | 03/29/2017 |
| Ford, Savannah | 15-848726 | 5 | 39.99 | 121042882 | ******7148 | 03/29/2017 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 47.99 | 121042882 | ******6064 | 03/29/2017 |
| GONZALEZ, SUZY | 15-849118 | 5 | 49.99 | 322271627 | *****3688 | 03/29/2017 |
| GRAHAM, GAVIN | 15-568353 | 5 | 8.99 | 121042882 | ******5863 | 03/29/2017 |
| GRIEGER, JANA | 15-W6K6174324 | 5 | 1.00 | 321173742 | ****2094 | 03/29/2017 |
| GRIEGER, JORDAN | 15-RULQ173608 | 5 | 33.99 | 321173742 | ****2094 | 03/29/2017 |
| HAMPTON, JAMES | 15-9EK3143234 | 5 | 9.99 | 321175261 | ****2633 | 03/29/2017 |
| HARKIRAN, KAUR | 15-A9RB120729 | 5 | 49.99 | 063100277 | ********2077 | 03/29/2017 |
| HEREDIA, JONATHAN | 15-DU4B220351 | 5 | 9.99 | 073972181 | **********8969 | 03/29/2017 |
| HERNANDEZ, JESSICA | 15-839216 | 5 | 47.99 | 121042882 | ******6064 | 03/29/2017 |
| JASIM, ZAHRAA | 15-TA2Z191207 | 5 | 8.99 | 121042882 | ******6800 | 03/29/2017 |
| JASIM, ZAINAB | 15-F3SZ192226 | 5 | 9.99 | 121042882 | ******3760 | 03/29/2017 |
| JIMENEZ, ARNOLD | 15-890993 | 5 | 9.99 | 121042882 | ******0552 | 03/29/2017 |
| JIMENEZ, CASSANDRA | 15-890989 | 5 | 9.99 | 121042882 | ******0552 | 03/29/2017 |
| JIMENEZ, DULCE | 15-890992 | 5 | 9.99 | 121042882 | ******0552 | 03/29/2017 |
| JOHNSON, KYLE | 15-839223 | 5 | 48.99 | 314074269 | ****0321 | 03/29/2017 |
| KATSEL, ANDRIY | 15-839213 | 5 | 46.99 | 322271627 | ******2493 | 03/29/2017 |
| KATSEL, ANNA | 15-52L4190613 | 5 | 9.99 | 322271627 | ***********2493 | 03/29/2017 |
| KATSEL, DRAGOSH | 15-839217 | 5 | 48.99 | 121000358 | ********8814 | 03/29/2017 |
| KOCHER, KENNETH | 15-EE6K171446 | 5 | 9.99 | 121122676 | ********9257 | 03/29/2017 |
| KOCHER, STEPHANIE | 15-N3VG170922 | 5 | 8.99 | 121122676 | ********9257 | 03/29/2017 |
| KORNEYENKO, DENIS | 15-839205 | 5 | 48.99 | 121042882 | ******9517 | 03/29/2017 |
| LAFOLLETTE, CARSON | 15-CGBL123409 | 5 | 19.99 | 122000496 | ******5693 | 03/29/2017 |
| LOAIZA, GABBY | 15-VGFM122818 | 5 | 38.99 | 322271627 | *****6970 | 03/29/2017 |
| LOPEZ, IRMA | 15-V8GN161457 | 5 | 49.99 | 322271627 | *********0130 | 03/29/2017 |
| LOTTIE, BOBBIE | 15-890897 | 5 | 19.99 | 322271627 | *****0261 | 03/29/2017 |
| LUTSYK, DAVID | 15-839206 | 5 | 48.99 | 121042882 | ******5686 | 03/29/2017 |
| MARTINEZ, SKYLA | 15-839227 | 5 | 48.99 | 121042882 | ******2727 | 03/29/2017 |
| MCKINNIE, MICHAEL | 15-UYV9183041 | 5 | 9.99 | 321173742 | ****9809 | 03/29/2017 |
| MENDEZ, YASBEL | 15-M33S225619 | 5 | 8.49 | 121042882 | ******1351 | 03/29/2017 |
| MENDOZA, ADRIAN | 15-839209 | 5 | 47.99 | 321175261 | ******2646 | 03/29/2017 |
| MENDOZA, BIANCA | 15-DR2J133328 | 5 | 9.99 | 121000358 | ********9329 | 03/29/2017 |
| MENDOZA, NORMA | 15-839210 | 5 | 48.99 | 321175261 | ******2646 | 03/29/2017 |
| MENDOZA, OSCAR | 15-9CWH214128 | 5 | 44.49 | 322271627 | ******5454 | 03/29/2017 |
| Mediano, Taylor | 15-848713 | 5 | 49.99 | 322271627 | ******7608 | 03/29/2017 |
| Mediano, Tracy | 15-848716 | 5 | 49.99 | 322271627 | ******7608 | 03/29/2017 |
| NAGAY, VLADISLAV | 15-M8H9200936 | 5 | 9.99 | 322271627 | *****5350 | 03/29/2017 |
| NICHOLS, CINDY | 15-CFU5155805 | 5 | 9.99 | 121042882 | ******0899 | 03/29/2017 |
| NICHOLS, JAMES | 15-4TUJ155751 | 5 | 9.99 | 121042882 | ******0899 | 03/29/2017 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 34.99 | 321173742 | ****5898 | 03/29/2017 |
| Najera, Andrew | 15-WEB8379530 | 5 | 19.99 | 121141819 | *****5925 | 03/29/2017 |
| ONATE, FRANCISCO | 15-E5W4164049 | 5 | 9.99 | 321175261 | ******5425 | 03/29/2017 |
| PAL, JAMES | 15-0JQW224242 | 5 | 19.99 | 322271627 | *****9962 | 03/29/2017 |
| PALAMARYUK, HANNA | 15-2AHD191352 | 5 | 8.99 | 121000358 | ********2545 | 03/29/2017 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 253279691 | ***2509 | 03/29/2017 |
| PEREZ, FERNANDO | 15-890903 | 5 | 49.99 | 321173742 | ****5597 | 03/29/2017 |
| PERKINS, SHANNEL | 15-WAQR142136 | 5 | 19.99 | 121042882 | ******4140 | 03/29/2017 |
| PINEDA, AMAPOLA | 15-6F1R214051 | 5 | 9.99 | 084003997 | ************5226 | 03/29/2017 |
| PLAZOLA, JESUS | 15-KX35215951 | 5 | 7.99 | 073972181 | **********8969 | 03/29/2017 |
| PLAZOLA, REFUGIO | 15-5LCA220704 | 5 | 9.99 | 073972181 | **********8969 | 03/29/2017 |
| Pacino, Ashlyn | 15-836061 | 5 | 48.99 | 321175261 | ***7085 | 03/29/2017 |
| Pacino, Jamie | 15-836062 | 5 | 43.99 | 321175261 | ***7085 | 03/29/2017 |
| RAVIOTTA, KAREN | 15-CXLX162756 | 5 | 9.99 | 121000358 | ********3413 | 03/29/2017 |
| REYES, CRUZITTO | 15-0HTU123431 | 5 | 9.99 | 121122676 | ********5839 | 03/29/2017 |
| REYES, MAYRA L | 15-MBAA210859 | 5 | 49.99 | 121042882 | ******1351 | 03/29/2017 |
| RODAER, LEE | 15-839226 | 5 | 47.98 | 121000358 | 9385 | 03/29/2017 |
| Ram, Ashton | 15-839200 | 5 | 9.99 | 322271627 | ******7862 | 03/29/2017 |
| SANCHEZ, ZENAIDA | 15-UY6D185412 | 5 | 8.99 | 121042882 | ******7106 | 03/29/2017 |
| SINGH, PRADIP | 15-836003 | 5 | 9.99 | 071025797 | ********6231 | 03/29/2017 |
| SINITSA, STEPAN | 15-4CHS144940 | 5 | 34.79 | 121042882 | ******7329 | 03/29/2017 |
| SMITH, AMBER | 15-4095171853 | 5 | 19.99 | 322271627 | ******9530 | 03/29/2017 |
| STAGG, DAVID | 15-H39A165736 | 5 | 8.99 | 322271627 | ******9755 | 03/29/2017 |
| STAGG, JENNIFER | 15-S601170206 | 5 | 9.99 | 322271627 | *******9755 | 03/29/2017 |
| SU, ALEX | 15-WEB6719089 | 5 | 48.99 | 322271627 | *****4295 | 03/29/2017 |
| SWANSON, AUZENDA | 15-839214 | 5 | 48.99 | 322271627 | *****5139 | 03/29/2017 |
| Vermillion, Amber | 15-WEB7500132 | 5 | 58.99 | 073972181 | **********9295 | 03/29/2017 |
| WILSON, DEJA | 15-QM6L181620 | 5 | 39.99 | 322271627 | *****3695 | 03/29/2017 |
| ZARAGOZA, MARIA | 15-890954 | 5 | 49.99 | 121042882 | ******3848 | 03/29/2017 |
| pilar, fatima | 15-835968 | 5 | 19.99 | 321175261 | ***3162 | 03/29/2017 |
| pilar, jason | 15-839207 | 5 | 9.99 | 321175261 | ***3162 | 03/29/2017 |
| Count: 104 | Total: | 2856.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |