| 01/16/2017 |
| 07:39:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACASIO, RANDY | PC-15122 | 2 | 35.00 | 121301028 | *******3753 | 01/18/2017 |
| ALBA, LILIANA | PC-13574 | 2 | 41.67 | 121301028 | ******5180 | 01/18/2017 |
| BLEDSOE, TYLER | PC-13914 | 2 | 41.67 | 121301015 | ****6802 | 01/18/2017 |
| CACAL, DOMINIC | PC-PI10962 | 2 | 35.00 | 121301015 | ****7479 | 01/18/2017 |
| CHOCK, NOLAN | PC-PI11323 | 2 | 35.00 | 121301028 | ******2059 | 01/18/2017 |
| CRANE, STEVE | PC-13368 | 2 | 31.25 | 321379818 | *********6900 | 01/18/2017 |
| DELANEY, NICOLE | PC-15869 | 2 | 41.67 | 321379818 | *********1905 | 01/18/2017 |
| DUFER, PATRICK | PC-PI13071 | 2 | 41.67 | 275977052 | **7466 | 01/18/2017 |
| ESTABILIO, JANTZAN | PC-PI11769 | 2 | 30.21 | 321379818 | ******6409 | 01/18/2017 |
| FINK, IAN | PC-17285 | 2 | 36.46 | 321379818 | ******8307 | 01/18/2017 |
| FISCHER, JASON | PC-16891 | 2 | 36.46 | 121301015 | ****4685 | 01/18/2017 |
| FLOREZ, LORENZA | PC-17610 | 2 | 36.46 | 121301015 | ****6789 | 01/18/2017 |
| GAUL, DEBORAH | PC-17766 | 2 | 31.25 | 321370765 | ******8884 | 01/18/2017 |
| GORDON, MATHEW | PC-PI1531 | 2 | 21.70 | 314074269 | *****8045 | 01/18/2017 |
| HELOCA, WAYNE | PC-17593 | 2 | 35.00 | 121301015 | ****6463 | 01/18/2017 |
| HEWITT, KAHINA | PC-PI6678 | 2 | 35.00 | 121301015 | ****4046 | 01/18/2017 |
| ISHIBASHI, HERMAN | PC-17789 | 2 | 43.75 | 121301028 | ******1761 | 01/18/2017 |
| IVERSLIE, JEFFREY | PC-16808 | 2 | 35.00 | 321379818 | **9961 | 01/18/2017 |
| IWANE, JOANN | PC-17622 | 2 | 35.00 | 321379818 | ****1897 | 01/18/2017 |
| JACINTO, MILTON | PC-PI8240 | 2 | 35.00 | 321378660 | ******5808 | 01/18/2017 |
| JUAN-TAPAATOUTA, GLORIA | PC-14049 | 2 | 41.67 | 121301028 | ******7123 | 01/18/2017 |
| KAHALE-MINER, KALEI SHARLA | PC-PI4361 | 2 | 37.89 | 321379818 | ******3209 | 01/18/2017 |
| KEANAAINA, ROBERT | PC-PI8885 | 2 | 35.00 | 321379818 | ******5800 | 01/18/2017 |
| MABUNI, DEBBIE | PC-PI9852 | 2 | 36.46 | 321370765 | ******0400 | 01/18/2017 |
| MACOMBER, BOBBY | PC-13768 | 2 | 36.46 | 121301015 | ****9570 | 01/18/2017 |
| MONTEZ, MICHAEL | PC-14318 | 2 | 35.00 | 121301028 | ******1110 | 01/18/2017 |
| RAPOZO, CHAD | PC-16512 | 2 | 41.67 | 121301578 | *******3385 | 01/18/2017 |
| RICE, TESS | PC-17747 | 2 | 31.25 | 121301015 | ****5390 | 01/18/2017 |
| SANBORN, ROBIN | PC-14289 | 2 | 26.04 | 321370765 | ******2964 | 01/18/2017 |
| SATO, LONN | PC-18901 | 2 | 35.00 | 321370765 | ******7435 | 01/18/2017 |
| SATURNIO, NORMA | PC-18298 | 2 | 36.46 | 321378660 | *2132 | 01/18/2017 |
| SEGO, GWENDOLYN | PC-17746 | 2 | 31.25 | 121301015 | ****5390 | 01/18/2017 |
| SHAFER, SAMMIE | PC-16417 | 2 | 39.58 | 321370765 | *******3958 | 01/18/2017 |
| SULLIVAN, TAMARRA | PC-20152 | 2 | 25.00 | 321379818 | ******3067 | 01/18/2017 |
| SZELINSKI, PEGGY | PC-14855 | 2 | 31.25 | 121301015 | ****5535 | 01/18/2017 |
| TAYLOR, ERIC | PC-13724 | 2 | 31.25 | 121301028 | ******2368 | 01/18/2017 |
| TOBARA, XANDRIA | PC-18456 | 2 | 35.00 | 321379818 | ******4300 | 01/18/2017 |
| TOKUMURA, LLOYD | PC-18314 | 2 | 36.46 | 321370765 | ******4376 | 01/18/2017 |
| WEST, DAWN | PC-17731 | 2 | 41.67 | 121301028 | ******8991 | 01/18/2017 |
| WILLS, DEBORAH | PC-PI9857 | 2 | 31.25 | 321378709 | ***9203 | 01/18/2017 |
| WRIGHT, YVONNE | PC-17629 | 2 | 41.67 | 321370765 | ******0299 | 01/18/2017 |
| Count: 41 | Total: | 1451.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |