| 03/15/2018 |
| 06:43:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABSI, AIDA | AG-5565106360 | 6 | 35.00 | 122235821 | ********2923 | 03/16/2018 |
| AHMED, NAVIDA | AG-5565112547 | 6 | 35.00 | 121000358 | ********3000 | 03/16/2018 |
| AMOS, HEATHER | AG-5565105405 | 6 | 24.00 | 121042882 | ******5513 | 03/16/2018 |
| APPLETON, CARIE | AG-5565105764 | 6 | 35.00 | 322277281 | ****3448 | 03/16/2018 |
| ARUGAY-RITTENBE, DAISY | AG-5565105734 | 6 | 35.00 | 122000661 | ******4313 | 03/16/2018 |
| AVAGYAN, SUSANNA | AG-5565107008 | 6 | 24.00 | 322271627 | ******2371 | 03/16/2018 |
| BEHZADI, MARIANNE | AG-5565000436 | 6 | 24.00 | 322271724 | ******1971 | 03/16/2018 |
| CERVANTES, JASMINE | AG-5565105235 | 6 | 35.00 | 122000247 | ******2827 | 03/16/2018 |
| COLLEY, KAYLA | AG-5565109176 | 6 | 24.00 | 322271627 | ******1260 | 03/16/2018 |
| CORTES, SANDRA | AG-5565109277 | 6 | 24.00 | 122000661 | ******4506 | 03/16/2018 |
| CORTEZ, ANGELA | AG-5565112187 | 6 | 35.00 | 322271627 | ******0941 | 03/16/2018 |
| CUNNINGHAM, BRENDA | AG-15115813 | 6 | 24.00 | 281082915 | *****0919 | 03/16/2018 |
| DEMOSS, MICHELLE | AG-5565113565 | 6 | 24.00 | 322271724 | *****8690 | 03/16/2018 |
| DIEHL, MARIANNE | AG-5565106237 | 6 | 24.00 | 322078464 | ********0109 | 03/16/2018 |
| DOHERTY, PATTY | AG-15113695 | 6 | 24.00 | 121042882 | ******6301 | 03/16/2018 |
| DUENAS, SYLVIA | AG-5565112410 | 6 | 35.00 | 121000358 | ******2104 | 03/16/2018 |
| FONTENETTE, CHYNNA | AG-5565112693 | 6 | 35.00 | 322079353 | *****4090 | 03/16/2018 |
| GREENE, SHANNON | AG-5565109949 | 6 | 35.00 | 322283990 | ******1957 | 03/16/2018 |
| GRIGORUT, MARIANA | AG-5565110780 | 6 | 35.00 | 322271724 | *******0924 | 03/16/2018 |
| GRIMES, LAUREN | AG-5565110179 | 6 | 35.00 | 322271724 | *******7780 | 03/16/2018 |
| GUARDIANO, MEGAN | AG-5565109768 | 6 | 35.00 | 122000661 | ******3059 | 03/16/2018 |
| HABICHT, SUSAN | AG-5565102654 | 6 | 24.00 | 322271627 | ******4632 | 03/16/2018 |
| HERAS, MARY | AG-5565114349 | 6 | 35.00 | 322271627 | *****8896 | 03/16/2018 |
| HOLMES, KIMYON | AG-15115333 | 6 | 24.00 | 122000247 | ******4088 | 03/16/2018 |
| JAUREGUI, GINA | AG-5565112068 | 6 | 24.00 | 122000247 | ******5960 | 03/16/2018 |
| JUAREZ, PAULA | AG-5565112754 | 6 | 24.00 | 322271627 | ******3948 | 03/16/2018 |
| KAMAL, HUMAIRA | AG-5565107410 | 6 | 24.00 | 322271627 | *****9639 | 03/16/2018 |
| KOUDEIMATI, YVETTE | AG-5565104699 | 6 | 35.00 | 121000358 | ********0299 | 03/16/2018 |
| LARES, MARIA | AG-5565109028 | 6 | 35.00 | 322271627 | *****7891 | 03/16/2018 |
| LIMA, ANGELA | AG-5565112689 | 6 | 35.00 | 322079353 | *****4090 | 03/16/2018 |
| LOZANO, JANETH | AG-5565110009 | 6 | 24.00 | 322271627 | ******4843 | 03/16/2018 |
| MACIAS, VERONICA | AG-5565107221 | 6 | 24.00 | 322271627 | ******5150 | 03/16/2018 |
| MALKCHYAN, ARMINE | AG-5565106319 | 6 | 35.00 | 322271627 | ******1683 | 03/16/2018 |
| MESSINA, CLAUDIA | AG-5565103528 | 6 | 24.00 | 122000247 | ******2834 | 03/16/2018 |
| NERSESIAN, MARINE | AG-5565107422 | 6 | 35.00 | 122000661 | ******7111 | 03/16/2018 |
| NORMAN, CONNIE | AG-5565105657 | 6 | 1047.00 | 322271627 | *****9226 | 03/16/2018 |
| PARDASSIE, KEANNA | AG-5565105798 | 6 | 35.00 | 122000247 | ******5906 | 03/16/2018 |
| PARKER, CAROLE | AG-5565101547 | 6 | 35.00 | 122000247 | ******9189 | 03/16/2018 |
| PEREA, SYLVIA | AG-5565105146 | 6 | 35.00 | 322078464 | *****7869 | 03/16/2018 |
| RAMIREZ, SARAH | AG-5565113773 | 6 | 35.00 | 322283990 | ******1957 | 03/16/2018 |
| RAMOS, LUWANA | AG-5565105355 | 6 | 35.00 | 322274187 | **********5001 | 03/16/2018 |
| RILEY, SHEILA | AG-5565109759 | 6 | 35.00 | 322275429 | *8448 | 03/16/2018 |
| ROA, CRISELDA | AG-15113528 | 6 | 24.00 | 122000661 | ******3240 | 03/16/2018 |
| TATUM, LORI | AG-5570006336 | 6 | 35.00 | 322280090 | *****2387 | 03/16/2018 |
| TECSON, CELESTE | AG-5565102187 | 6 | 24.00 | 121000358 | ********5909 | 03/16/2018 |
| URBANO, ELISA | AG-5565104168 | 6 | 24.00 | 122000247 | ******6483 | 03/16/2018 |
| VACCAI, BARBARA | AG-5565104052 | 6 | 24.00 | 021000322 | ********6635 | 03/16/2018 |
| WINKLE, JESSICA | AG-5571111973 | 6 | 24.00 | 322271627 | ******1257 | 03/16/2018 |
| Count: 48 | Total: | 2450.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALLADEREZ, BRIANA | AG-5565113500 | 6 | 133.00 | 322227162 | *****7369 | Invalid Bank Route/Transit | 03/16/2018 |
| Count: 1 | Total: | 133.00 |