| 03/28/2017 |
| 07:54:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEDIAN, SELIN | TL-5562001607 | 4 | 29.00 | 322271779 | ******8351 | 03/29/2017 |
| AGHAJANIAN, ANET | TL-5562005346 | 4 | 16.00 | 322271627 | *****8370 | 03/29/2017 |
| AGHAZARIAN, ANI | TL-5562002086 | 4 | 24.00 | 322271627 | ******4482 | 03/29/2017 |
| AGUIRRE, HILDA | TL-2751476 | 4 | 16.00 | 321070007 | ******5828 | 03/29/2017 |
| AKOPYAN, NARINEH | TL-12119486 | 4 | 23.00 | 122000247 | ******9510 | 03/29/2017 |
| AMBARCHYAN, SOFIK | TL-5562013102 | 4 | 22.00 | 122000661 | ******9817 | 03/29/2017 |
| AMIRIAN, AIDA | TL-12118017 | 4 | 60.00 | 122000661 | ******6070 | 03/29/2017 |
| ANDRIZZI, PATRICIA | TL-12116867 | 4 | 24.00 | 122000247 | ******3181 | 03/29/2017 |
| ARAKELIAN, DIANA | TL-12100862 | 4 | 35.00 | 322078464 | ********3621 | 03/29/2017 |
| ARAKELIAN, JASMINE | TL-5562009724 | 4 | 44.99 | 322271627 | *****5062 | 03/29/2017 |
| ARIAS, MIRIAM | TL-12113878 | 4 | 35.00 | 322275607 | *******6278 | 03/29/2017 |
| ARUTYUNYAN, LILIT | TL-12605813 | 4 | 27.00 | 322271627 | ******2271 | 03/29/2017 |
| ASADOURIAN, EILEEN | TL-5562013028 | 4 | 35.00 | 121042882 | ******7101 | 03/29/2017 |
| ASATRIAN, NARINE | TL-12112260 | 4 | 19.00 | 121042882 | ******2096 | 03/29/2017 |
| ASATRYAN, LIDA | TL-12104022 | 4 | 10.00 | 122000661 | ******8428 | 03/29/2017 |
| AVEDISSIAN, AZITA | TL-5359112 | 4 | 26.00 | 121100782 | *****3209 | 03/29/2017 |
| AZARIAN, SOSIE | TL-5562004496 | 4 | 22.00 | 122000661 | ******9326 | 03/29/2017 |
| AZARYAN, NELLI | TL-12114218 | 4 | 28.00 | 122000661 | ******2902 | 03/29/2017 |
| BADALI, ANET | TL-5562002797 | 4 | 29.00 | 322271627 | ******1134 | 03/29/2017 |
| BAGDASARIAN, LILIT | TL-12114204 | 4 | 39.00 | 322271627 | *****5128 | 03/29/2017 |
| BELL, MARISA | TL-5562004005 | 4 | 36.00 | 122000247 | ******2250 | 03/29/2017 |
| BEUREKJIAN, SONA | TL-12111705 | 4 | 19.00 | 121000358 | ******4937 | 03/29/2017 |
| BOGHOSSIAN, ANI | TL-12117813 | 4 | 16.00 | 122000661 | ******9981 | 03/29/2017 |
| BOYADZHYAN, SIRANUSH | TL-5534010739 | 4 | 26.00 | 122000661 | ******8410 | 03/29/2017 |
| BROUSSALIAN, SUSAN | TL-5562002191 | 4 | 18.00 | 121000358 | ******9495 | 03/29/2017 |
| BROWN, NANCY | TL-5571107861 | 4 | 19.00 | 121000358 | ******1515 | 03/29/2017 |
| BUARENOS, MARIA | TL-5562009842 | 4 | 33.00 | 122000247 | ******6068 | 03/29/2017 |
| CECCHINI, JENNIE | TL-12100732 | 4 | 19.00 | 322271627 | ******9461 | 03/29/2017 |
| CELIC, JOANNE | TL-4962521 | 4 | 19.00 | 121042882 | ******6715 | 03/29/2017 |
| CHAHARMAHALI, ANGINEH | TL-5562008656 | 4 | 37.99 | 122235821 | ********3968 | 03/29/2017 |
| CHIRCORIAN, RUZANNA | TL-5562003658 | 4 | 17.00 | 321070007 | ******0081 | 03/29/2017 |
| COS, BLANCA | TL-12100200 | 4 | 16.00 | 321070007 | ******6855 | 03/29/2017 |
| CUCCINELLO, MARILYN | TL-5562002401 | 4 | 34.99 | 122000247 | ******5014 | 03/29/2017 |
| CUDE, TRICIA | TL-12101962 | 4 | 12.00 | 322274187 | **********3004 | 03/29/2017 |
| DADAHYAN, ELEONORA | TL-5562005016 | 4 | 45.00 | 121042882 | ******4671 | 03/29/2017 |
| DALTON, CASEY | TL-12118143 | 4 | 31.00 | 322271779 | ******1277 | 03/29/2017 |
| DAVIDIAN, LORIK | TL-12117081 | 4 | 21.00 | 322271627 | *****5583 | 03/29/2017 |
| DAVODIAN, AROSIAGH | TL-4916380 | 4 | 21.00 | 121042882 | ******2417 | 03/29/2017 |
| DE ASIS, RAQUEL | TL-12602864 | 4 | 24.00 | 322271779 | ******9596 | 03/29/2017 |
| DE MESA, VALERIE | TL-5562007412 | 4 | 44.00 | 121000358 | ********6139 | 03/29/2017 |
| DELA ROSA, LOSINEH | TL-5562001723 | 4 | 44.96 | 325272021 | *********5197 | 03/29/2017 |
| DEMOULIAN, HAIGOUHI | TL-5562001077 | 4 | 19.00 | 322271627 | ******1274 | 03/29/2017 |
| DUTRA, MARY ANN | TL-3511084 | 4 | 49.00 | 122000496 | ******5273 | 03/29/2017 |
| EL HAJOUI, MANAL | TL-5570000531 | 4 | 28.00 | 051400549 | ******1020 | 03/29/2017 |
| ELEYJIANASADOUR, MIRNA | TL-5562013235 | 4 | 21.00 | 122105278 | ******9097 | 03/29/2017 |
| ESCOBAR, ELSA | TL-5562004278 | 4 | 29.00 | 325180870 | ******4010 | 03/29/2017 |
| ESTRELLA, ANNET | TL-5562010835 | 4 | 21.00 | 121042882 | ******8600 | 03/29/2017 |
| EYVAZIAN, VICTORIA | TL-5562004997 | 4 | 18.00 | 121000358 | ******6173 | 03/29/2017 |
| FISTER, NANCY | TL-12114434 | 4 | 39.99 | 322078370 | **********8647 | 03/29/2017 |
| FORTICH, MICHELLE | TL-12800018 | 4 | 60.00 | 122000247 | ******3235 | 03/29/2017 |
| GARIBYAN, KARMEN | TL-5562010677 | 4 | 35.00 | 122235821 | ********1988 | 03/29/2017 |
| GENTILUCCI, SUSAN | TL-12604659 | 4 | 27.00 | 122000661 | ******1115 | 03/29/2017 |
| GEORGE, JUDY | TL-12119245 | 4 | 18.00 | 122000661 | ******8188 | 03/29/2017 |
| GEORGE, SANDY | TL-12119244 | 4 | 21.00 | 122000661 | ******5107 | 03/29/2017 |
| GEVONDYAN, HASMIK | TL-5562002948 | 4 | 34.99 | 122242843 | *****0831 | 03/29/2017 |
| GHAZARI, SEDIK | TL-12605805 | 4 | 24.00 | 322271724 | *******3544 | 03/29/2017 |
| GULOGIAN, MARINE | TL-5562002211 | 4 | 24.00 | 122000661 | ******5796 | 03/29/2017 |
| HADJI, HINDA | TL-5561002731 | 4 | 29.99 | 322271627 | *****7908 | 03/29/2017 |
| HAGOBIAN, ROMINA | TL-12104619 | 4 | 16.00 | 121000358 | ******6724 | 03/29/2017 |
| HAGOPIAN, MARINA | TL-12110327 | 4 | 16.00 | 322271627 | ******5985 | 03/29/2017 |
| HALABI, ANAHID | TL-12118699 | 4 | 19.00 | 121042882 | ******1459 | 03/29/2017 |
| HART, KEDRA | TL-5562008598 | 4 | 49.00 | 122000661 | ******4277 | 03/29/2017 |
| HERNAND, JUDY | TL-5562009885 | 4 | 18.00 | 121042882 | *****0025 | 03/29/2017 |
| IBRANOSSIAN, LEDUSH | TL-5562001769 | 4 | 21.00 | 322283152 | **********0010 | 03/29/2017 |
| ISAYAN, SILVA | TL-12117036 | 4 | 79.00 | 122000661 | ******1955 | 03/29/2017 |
| JACKSON, JOY | TL-5565103955 | 4 | 35.99 | 122000496 | ******6066 | 03/29/2017 |
| JALIAN, MARIE | TL-5562004564 | 4 | 28.00 | 122000247 | ******9325 | 03/29/2017 |
| KARAGUEZIAN, VERONICA | TL-12113343 | 4 | 21.00 | 322271779 | ******5562 | 03/29/2017 |
| KARAPETIAN, KLARA | TL-5562012527 | 4 | 34.00 | 322271627 | *****0158 | 03/29/2017 |
| KARAYAN, NAIRI | TL-5562011128 | 4 | 21.00 | 121122676 | ********6496 | 03/29/2017 |
| KAYAYAN, ANNIE | TL-3507038 | 4 | 21.00 | 122000661 | ******9432 | 03/29/2017 |
| KESHISHYAN, VARDUI | TL-5562007802 | 4 | 28.00 | 122235821 | ********4428 | 03/29/2017 |
| KEVAKIAN, RENEE | TL-5562000383 | 4 | 26.00 | 322271627 | *****7327 | 03/29/2017 |
| KEVORKIAN, SARAH | TL-12115692 | 4 | 19.00 | 121042882 | ******6773 | 03/29/2017 |
| KHAN, ASMA | TL-5562012266 | 4 | 35.99 | 322271627 | *****4476 | 03/29/2017 |
| KHERLOBIAN, ARAXI | TL-5562000941 | 4 | 18.00 | 322271627 | ******9405 | 03/29/2017 |
| KHODAVERDIAN, HILDA | TL-5562007451 | 4 | 64.99 | 121000358 | ********8246 | 03/29/2017 |
| KHOJASARIAN, ANI | TL-5562012624 | 4 | 19.00 | 121042882 | ******9968 | 03/29/2017 |
| KIRAKOSIAN, INGA | TL-12114255 | 4 | 26.00 | 122000661 | ******2804 | 03/29/2017 |
| LAKISYANKARADAN, VERONICA | TL-5562011138 | 4 | 21.00 | 122000661 | ******0222 | 03/29/2017 |
| LANDEROS, CYNTHIA | TL-5562005373 | 4 | 35.99 | 322280728 | ******9125 | 03/29/2017 |
| LAREZA, ROSE | TL-5562000781 | 4 | 29.99 | 122235821 | ********3679 | 03/29/2017 |
| LITTLE, VICKI | TL-3951333 | 4 | 21.00 | 121000358 | ******6066 | 03/29/2017 |
| LOZADA, AMANDA | TL-5562000753 | 4 | 35.00 | 122000661 | ******8193 | 03/29/2017 |
| LUDAN, JENILYNN | TL-12116597 | 4 | 35.99 | 322271627 | *****0769 | 03/29/2017 |
| LUGO, ELIZABETH | TL-5562007105 | 4 | 39.00 | 322271627 | ******0773 | 03/29/2017 |
| MAGALLANES, LEAH | TL-12113341 | 4 | 24.00 | 322271627 | *****0393 | 03/29/2017 |
| MANGASARIAN, ROOZAN | TL-4265859 | 4 | 21.00 | 321070007 | ******0614 | 03/29/2017 |
| MARTIN, CELINE | TL-12102305 | 4 | 23.00 | 322271779 | ******2886 | 03/29/2017 |
| MARTUSSIAN, MALINEH | TL-5562008626 | 4 | 28.00 | 322271724 | ******8580 | 03/29/2017 |
| MAZMANYAN, SIRUN | TL-12103729 | 4 | 35.00 | 122000661 | ******9601 | 03/29/2017 |
| MIRANDA, CLAUDIA | TL-5562002304 | 4 | 36.99 | 122000661 | ******0131 | 03/29/2017 |
| MIRANDA, YOLANDA | TL-12109449 | 4 | 44.00 | 322078422 | *******4448 | 03/29/2017 |
| MIRZAIAN, MARIA | TL-5562002659 | 4 | 29.00 | 322271627 | *****4705 | 03/29/2017 |
| MIRZAKHANIANS, ANOOSH | TL-5562007764 | 4 | 44.99 | 121000358 | ********2808 | 03/29/2017 |
| MKHITARIAN, ZVARD | TL-5562007216 | 4 | 29.00 | 122000661 | ******5612 | 03/29/2017 |
| MONTANO, BERTHA | TL-12118418 | 4 | 39.00 | 122000661 | ******2539 | 03/29/2017 |
| MORADYAN, ALINA | TL-5562001826 | 4 | 16.00 | 121000358 | ******4083 | 03/29/2017 |
| MORALES, SANDRA | TL-5562005321 | 4 | 16.00 | 322271627 | ******6657 | 03/29/2017 |
| MURILLO, NERIDA | TL-5562012904 | 4 | 23.00 | 122000661 | ******2745 | 03/29/2017 |
| NAZARETIAN, SANDY | TL-12102684 | 4 | 21.00 | 122000661 | ******4054 | 03/29/2017 |
| NAZARI, MONIKA | TL-5562008267 | 4 | 59.00 | 122000247 | ******9085 | 03/29/2017 |
| NEMER, MARIA | TL-5562005341 | 4 | 19.00 | 322271627 | ******3606 | 03/29/2017 |
| OHANIAN, SALPY | TL-5562004154 | 4 | 33.00 | 322271724 | ******6638 | 03/29/2017 |
| OLIGNY, MARY | TL-12103292 | 4 | 18.00 | 121000358 | ******3152 | 03/29/2017 |
| OLIVARES, ELIZABETH | TL-5562002621 | 4 | 64.00 | 122000247 | ******4345 | 03/29/2017 |
| PALLARES, CANDELARIA | TL-5562002884 | 4 | 34.99 | 256074974 | ******8712 | 03/29/2017 |
| PETROSSIAN, AIDA | TL-5562005445 | 4 | 19.00 | 322271627 | *****8139 | 03/29/2017 |
| PETROSSIAN, ANGEL | TL-2590098 | 4 | 16.00 | 322271627 | ******5042 | 03/29/2017 |
| PUGH, PILAR | TL-5562006800 | 4 | 72.00 | 121000358 | ********0849 | 03/29/2017 |
| QUIZON, ELLEN | TL-12101533 | 4 | 23.00 | 322078422 | *****5944 | 03/29/2017 |
| RAMIREZ, LISA | TL-12100642 | 4 | 21.00 | 122000247 | ******0099 | 03/29/2017 |
| RASMUSSEN, MAUREEN | TL-5562003122 | 4 | 21.00 | 322077818 | ******9301 | 03/29/2017 |
| REZVAN, ELIZABETH | TL-12109482 | 4 | 19.00 | 121000358 | ******2890 | 03/29/2017 |
| ROSENBERG, SUSAN | TL-5562002570 | 4 | 21.00 | 122000247 | ******0072 | 03/29/2017 |
| RUGG, MARIE | TL-5562004679 | 4 | 21.00 | 121000358 | ******3052 | 03/29/2017 |
| SAHAKIAN, JOANNE | TL-12112270 | 4 | 36.00 | 122000661 | ******0018 | 03/29/2017 |
| SAHAKYAN, GOHAR | TL-5562013460 | 4 | 33.00 | 122235821 | ********7710 | 03/29/2017 |
| SAIDKHANIAN, AMY | TL-5562001758 | 4 | 15.00 | 122000661 | ******8190 | 03/29/2017 |
| SARKISSIAN, AIDA | TL-5562003562 | 4 | 10.00 | 122000496 | ******3116 | 03/29/2017 |
| SHARAMATYAN, KNARIK | TL-12107704 | 4 | 33.00 | 322070381 | ****3682 | 03/29/2017 |
| SHARAMATYAN, LOUISA | TL-5562001685 | 4 | 28.00 | 322070381 | ****3682 | 03/29/2017 |
| SHEPHERD, TASHARA | TL-5562007617 | 4 | 44.00 | 011001276 | ******9494 | 03/29/2017 |
| SIMONIAN, LORETTA | TL-12113340 | 4 | 19.00 | 122000247 | ******6474 | 03/29/2017 |
| STEVEN, YVONNE | TL-12601678 | 4 | 29.00 | 322271779 | ******2886 | 03/29/2017 |
| STROBECK, KRIS | TL-12110182 | 4 | 39.00 | 322271627 | ******5245 | 03/29/2017 |
| TADEVOSYAN, ANOUSH | TL-5534000928 | 4 | 39.00 | 121122676 | ********5396 | 03/29/2017 |
| TAKATA, SUSAN | TL-12605240 | 4 | 33.00 | 122000247 | ******0885 | 03/29/2017 |
| TIFLISYAN, VREZHUI | TL-5562006807 | 4 | 65.99 | 121042882 | ******9063 | 03/29/2017 |
| TIMIRYAN, ANZHELA | TL-5562010527 | 4 | 37.99 | 122242843 | *****8030 | 03/29/2017 |
| TOTI, GIOVANNA | TL-5562000185 | 4 | 104.00 | 322077274 | ******4110 | 03/29/2017 |
| TRAN, MURIEL | TL-12601859 | 4 | 22.00 | 322070381 | ******4657 | 03/29/2017 |
| UNDERWOOD, FREDDIE | TL-12604565 | 4 | 21.00 | 122000247 | ******9371 | 03/29/2017 |
| VERA, PASCALE | TL-5562011670 | 4 | 19.00 | 121000358 | ******4469 | 03/29/2017 |
| VILLANUEVA, ANNA | TL-5562011280 | 4 | 36.00 | 122000661 | ******0914 | 03/29/2017 |
| WALKER, KAREN | TL-5571117525 | 4 | 19.00 | 122000661 | ******0122 | 03/29/2017 |
| WATKINS, MICHELLE | TL-5562009740 | 4 | 40.00 | 021000322 | ********0076 | 03/29/2017 |
| WATSON, TAMARA | TL-5562000432 | 4 | 18.00 | 321070007 | ******3241 | 03/29/2017 |
| WOODLEY, SHEILA | TL-5562004894 | 4 | 42.99 | 122235821 | ********8314 | 03/29/2017 |
| YASAMAN, JAKLIN | TL-5562012226 | 4 | 35.00 | 122235821 | ********3333 | 03/29/2017 |
| ZADOURIAN, MANOOSH | TL-5562001770 | 4 | 24.00 | 121000358 | ******6598 | 03/29/2017 |
| Count: 141 | Total: | 4184.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SAKE, BIAYNA | TL-5562010938 | 4 | 45.00 | 322271724 | *******9093 | Invalid Bank Route/Transit | 03/29/2017 |
| Count: 1 | Total: | 45.00 |