| 09/15/2017 |
| 08:00:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMIRKHANIAN, MARINA | TL-5562004445 | 6 | 24.00 | 122000247 | ******3596 | 09/16/2017 |
| AQUINO, KRYSTAL | TL-5562006199 | 6 | 35.00 | 121042882 | ******5676 | 09/16/2017 |
| ARAKELIAN, JASMINE | TL-5562009724 | 6 | 35.00 | 322271627 | *****5062 | 09/16/2017 |
| AZARYAN, RUBINA | TL-5562016364 | 6 | 24.00 | 122000247 | ******9076 | 09/16/2017 |
| BARSAMYAN, AREV | TL-5562011773 | 6 | 35.00 | 122235821 | ********2525 | 09/16/2017 |
| BRULL, PAMELA | TL-5562012240 | 6 | 35.00 | 322274158 | **********7807 | 09/16/2017 |
| COLD, KIMBERLY | TL-5534009772 | 6 | 24.00 | 122000247 | ******2362 | 09/16/2017 |
| DE MESA, VALERIE | TL-5562007412 | 6 | 35.00 | 121000358 | ********6139 | 09/16/2017 |
| DEDEYAN, MARINA | TL-5562013161 | 6 | 35.00 | 322271627 | ******3871 | 09/16/2017 |
| DELA ROSA, LOSINEH | TL-5562001723 | 6 | 24.00 | 325272021 | *********5197 | 09/16/2017 |
| DEMIRDJIAN, TINA | TL-12118432 | 6 | 24.00 | 121042882 | ******1169 | 09/16/2017 |
| DEPIRO, CAROLINE | TL-5562000077 | 6 | 24.00 | 122000661 | ******3910 | 09/16/2017 |
| FISTER, NANCY | TL-5562016306 | 6 | 24.00 | 322078370 | **********8647 | 09/16/2017 |
| GARIBYAN, KARMEN | TL-5562010677 | 6 | 35.00 | 122235821 | ********1988 | 09/16/2017 |
| GHADERTANAH, AFSANEH | TL-5562004073 | 6 | 35.00 | 122041989 | ******6633 | 09/16/2017 |
| GHAZARIAN, TALITA | TL-5562009789 | 6 | 35.00 | 322271627 | *****3193 | 09/16/2017 |
| GOMEZ, SARITA | TL-5562007133 | 6 | 24.00 | 322271627 | ******6277 | 09/16/2017 |
| GRAYBAEL, LINDA | TL-12116696 | 6 | 24.00 | 121042882 | ******4136 | 09/16/2017 |
| HADJI, HINDA | TL-5561003085 | 6 | 24.00 | 322271627 | *****7908 | 09/16/2017 |
| HAMMOND, JEANETTE | TL-5562016627 | 6 | 24.00 | 122000247 | ******1842 | 09/16/2017 |
| HAROOTUNIAN, LIANA | TL-5562012797 | 6 | 35.00 | 121000358 | ********2589 | 09/16/2017 |
| HOWEFLORES, JESSICA | TL-12118723 | 6 | 24.00 | 322271627 | ******4721 | 09/16/2017 |
| KARAPETIAN, KLARA | TL-5562012527 | 6 | 24.00 | 322271627 | *****0158 | 09/16/2017 |
| LANDEROS, CYNTHIA | TL-5562005373 | 6 | 24.00 | 322280728 | ******9125 | 09/16/2017 |
| MEDINA, SARA | TL-12115208 | 6 | 24.00 | 322271627 | *****4145 | 09/16/2017 |
| MIRZAKHANIANS, ANOOSH | TL-5562007764 | 6 | 24.00 | 121000358 | ********2808 | 09/16/2017 |
| MIRZATONI, ANAHID | TL-12115245 | 6 | 24.00 | 322271724 | *******6615 | 09/16/2017 |
| MNATSAKANYAN, ROZA | TL-12119428 | 6 | 24.00 | 322271627 | ******1682 | 09/16/2017 |
| MORADIAN, EVELYN | TL-5562016584 | 6 | 35.00 | 121000358 | ********8331 | 09/16/2017 |
| MORADIAN, NAIRA | TL-5562010909 | 6 | 20.00 | 122000247 | ******5031 | 09/16/2017 |
| PHAROKHIPANAH, TOLOU | TL-5562008448 | 6 | 35.00 | 122041989 | ******6633 | 09/16/2017 |
| SCHAEFER, HOLLY | TL-5562011150 | 6 | 24.00 | 121000358 | ********7980 | 09/16/2017 |
| SOIBATIAN, DIANA | TL-5534009123 | 6 | 24.00 | 322271724 | *******4403 | 09/16/2017 |
| TAKHMAZYAN, ANITA | TL-5562010207 | 6 | 24.00 | 122235821 | ********4428 | 09/16/2017 |
| TIMIRYAN, HELEN | TL-5562012210 | 6 | 35.00 | 122242843 | *****8030 | 09/16/2017 |
| VALENCIA, JOSELINE | TL-5562009794 | 6 | 24.00 | 121000358 | ********7980 | 09/16/2017 |
| VALENZUELA, LIDIA | TL-5562016533 | 6 | 24.00 | 121042882 | ******6982 | 09/16/2017 |
| Count: 37 | Total: | 1027.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SAKE, BIAYNA | TL-5562010938 | 6 | 35.00 | 322271724 | *******9093 | Invalid Bank Route/Transit | 09/16/2017 |
| Count: 1 | Total: | 35.00 |