| 01/02/2018 |
| 08:29:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMADI, MARI | E5-5570007436 | 1 | 37.00 | 122000247 | ******3309 | 01/03/2018 |
| ALPAY, AYSE | E5-16110580 | 1 | 43.00 | 322271627 | ******2908 | 01/03/2018 |
| ALVI, HENA | E5-5570000463 | 1 | 25.00 | 322283990 | ******5080 | 01/03/2018 |
| ARNTSON, ADRIANA | E5-16114524 | 1 | 12.00 | 122000661 | ******2604 | 01/03/2018 |
| BENOIT, EMMA | E5-16101156 | 1 | 28.00 | 322271779 | ******5025 | 01/03/2018 |
| BLACK, ELLEN | E5-2045169 | 1 | 21.00 | 121042882 | ******3886 | 01/03/2018 |
| BONYADI, MONA | E5-5570005703 | 1 | 73.00 | 122000247 | ******8286 | 01/03/2018 |
| BOUDAI, DELY | E5-5570006894 | 1 | 44.00 | 322271724 | ******8494 | 01/03/2018 |
| BURR, LAYNE | E5-16600495 | 1 | 25.00 | 122000661 | ******5463 | 01/03/2018 |
| BYER, KIMBERLY | E5-5570006619 | 1 | 37.00 | 122000661 | ******2094 | 01/03/2018 |
| CASTELLANOS, ANITA | E5-5565105227 | 1 | 35.00 | 122000661 | ******3654 | 01/03/2018 |
| CHAIREZ, CIPRIANA | E5-5565103910 | 1 | 21.00 | 322283990 | ******0083 | 01/03/2018 |
| CHAVEZ, SALLY | E5-5570014553 | 1 | 27.00 | 122000661 | ******4643 | 01/03/2018 |
| COOK, TERRY | E5-16118436 | 1 | 102.00 | 122016066 | *****8792 | 01/03/2018 |
| COOPER PALAKOFF, MELINDA | E5-16111855 | 1 | 39.00 | 122000661 | ******4317 | 01/03/2018 |
| CORNELIUS, ELANA | E5-16113562 | 1 | 35.00 | 122000661 | ******6515 | 01/03/2018 |
| DE BLOIS, KATHLEEN | E5-16113328 | 1 | 27.00 | 121042882 | ******5937 | 01/03/2018 |
| DEBLASI, LAURIE | E5-16112055 | 1 | 25.00 | 322271627 | ******2238 | 01/03/2018 |
| DRISCOLL, KATHLEEN | E5-5570006848 | 1 | 34.00 | 322283990 | ******6085 | 01/03/2018 |
| EUVINO, LORIN | E5-5570007324 | 1 | 49.00 | 322271627 | *****7158 | 01/03/2018 |
| FELDMAN, CAROL | E5-16111497 | 1 | 44.00 | 322271627 | ******0861 | 01/03/2018 |
| FLORES, SANDRA | E5-5570003754 | 1 | 48.00 | 322271627 | *****4507 | 01/03/2018 |
| GALVAN, JILL | E5-5570014263 | 5 | 44.99 | 121042882 | ******5563 | 01/03/2018 |
| GARCIA, VICTORIA | E5-16114373 | 1 | 38.00 | 322079719 | *******1222 | 01/03/2018 |
| GODDARD, DIANE | E5-5569015797 | 1 | 47.99 | 122000247 | ******3461 | 01/03/2018 |
| GOLDSTEIN, PATRICIA TISHA | E5-2081782 | 1 | 99.00 | 122000247 | ******7073 | 01/03/2018 |
| GOMEZ, ELISA | E5-5570000690 | 1 | 25.00 | 322271627 | ******8725 | 01/03/2018 |
| GOTSCAK, ORNA | E5-16111546 | 1 | 31.00 | 122000247 | ******2747 | 01/03/2018 |
| GRAY, SHEILA | E5-16108111 | 1 | 35.00 | 122000247 | ******9861 | 01/03/2018 |
| HANSON, GRACE | E5-16105565 | 1 | 23.00 | 124003116 | ******7086 | 01/03/2018 |
| HARIANTO, WIDYA | E5-5570016214 | 1 | 97.00 | 322283990 | ******0976 | 01/03/2018 |
| HARTONO, HETTY | E5-5570014245 | 1 | 23.00 | 121000358 | ******1672 | 01/03/2018 |
| HAUGE, JESSICA | E5-5569004177 | 1 | 36.99 | 322280304 | **********0012 | 01/03/2018 |
| HIRSCH, KERRY | E5-5570004981 | 1 | 44.00 | 121042882 | ******1352 | 01/03/2018 |
| HOSSINI, TAHERA | E5-5570004154 | 1 | 49.00 | 122000247 | ******1090 | 01/03/2018 |
| HUEY, ERIN | E5-5534003962 | 1 | 27.00 | 322274187 | ******5400 | 01/03/2018 |
| ISAAC, SHAMIRAN | E5-16600321 | 1 | 29.00 | 122000661 | ******8386 | 01/03/2018 |
| KELEDJIAN, TANIA | E5-5570003846 | 1 | 49.00 | 322271627 | ******2783 | 01/03/2018 |
| KOCH, KAREN | E5-16111944 | 1 | 19.00 | 122000247 | ******0991 | 01/03/2018 |
| LACCABUE, MARY ANN | E5-5570009891 | 1 | 24.00 | 121122676 | ********0260 | 01/03/2018 |
| LEBRON, NORMA | E5-5570004491 | 1 | 25.00 | 122235821 | ********3905 | 01/03/2018 |
| LUMINATO, LORENA | E5-5565112001 | 1 | 39.00 | 122000661 | ******8348 | 01/03/2018 |
| MARFORI, MARIJUNE | E5-5565105331 | 1 | 47.00 | 322280304 | ******6259 | 01/03/2018 |
| MARYAN, MICHELLE | E5-16108926 | 1 | 29.00 | 322283990 | ******2081 | 01/03/2018 |
| MAZLEMIAN, SYLVIA | E5-5570007311 | 1 | 47.00 | 121000358 | ********2400 | 01/03/2018 |
| MEDINA, JULIE | E5-5565104658 | 1 | 23.00 | 122000247 | ******6292 | 01/03/2018 |
| MEHRZAI, MALIHA | E5-5570010087 | 1 | 23.00 | 122000661 | ******1204 | 01/03/2018 |
| MEHRZAI, SABERA | E5-5565110896 | 1 | 21.00 | 122000661 | ******1118 | 01/03/2018 |
| MIKAIL, CHARLEEN | E5-5570005572 | 1 | 47.00 | 322271724 | ********2642 | 01/03/2018 |
| MITRA, JUSTINE | E5-5570006825 | 1 | 47.96 | 322271627 | ******4785 | 01/03/2018 |
| MOON, JENNIFER | E5-5570004490 | 1 | 37.00 | 122016066 | *****3887 | 01/03/2018 |
| MORAN, LESLIE | E5-5570005868 | 1 | 48.00 | 121000358 | ********5041 | 01/03/2018 |
| MUFTIKIAN, SILVY | E5-16120063 | 1 | 35.00 | 122000661 | ******0546 | 01/03/2018 |
| MURPHY, ANDREA | E5-16119065 | 1 | 77.00 | 322271627 | ******1804 | 01/03/2018 |
| MUSTAKAS, MARIA | E5-5565106812 | 1 | 18.00 | 322271627 | ******7962 | 01/03/2018 |
| NABI, SETA | E5-16107363 | 1 | 29.00 | 122000661 | ******1049 | 01/03/2018 |
| NADER, NIKA | E5-5570001585 | 1 | 21.00 | 122000661 | ******9854 | 01/03/2018 |
| NICHOLLS, CHRISTEN | E5-5570007139 | 1 | 25.00 | 122000247 | ******2073 | 01/03/2018 |
| NOUSHIN, MODJ | E5-5570010359 | 1 | 87.00 | 322271627 | *****3226 | 01/03/2018 |
| OFRIA, LAURA | E5-16600172 | 1 | 19.00 | 121042882 | ******5732 | 01/03/2018 |
| OGASAWARA, YUMIKO | E5-16116342 | 1 | 24.00 | 122003396 | *******1576 | 01/03/2018 |
| ONEIL, JEAN | E5-16116878 | 1 | 36.99 | 121042882 | ******0358 | 01/03/2018 |
| OVED, DANIELLA | E5-16113634 | 1 | 29.00 | 121042882 | ******8348 | 01/03/2018 |
| PASOS, ELOISA | E5-16102464 | 1 | 27.00 | 322078341 | *******6408 | 01/03/2018 |
| PEDOWITZ, DWORA | E5-16105241 | 1 | 39.00 | 322271627 | ******3561 | 01/03/2018 |
| PEREDA, DIANA | E5-5570007116 | 1 | 47.00 | 322275429 | ******4782 | 01/03/2018 |
| PEREZ, DEBORAH | E5-16116652 | 1 | 39.99 | 122016066 | *****0517 | 01/03/2018 |
| QUILLEN, SHERRI | E5-16118574 | 1 | 37.99 | 322078464 | ********0509 | 01/03/2018 |
| QUIROZ, CAROL | E5-2621127 | 1 | 19.00 | 322283990 | ******7087 | 01/03/2018 |
| RAHIMZADEH, HOMA | E5-16300472 | 1 | 109.00 | 122000661 | ******1457 | 01/03/2018 |
| RASHTI, FERDOS | E5-5570004089 | 1 | 19.00 | 322271627 | ******4138 | 01/03/2018 |
| REYES, OLIVIA | E5-16106625 | 1 | 31.00 | 322274187 | **********0003 | 01/03/2018 |
| REYNOLDS, ALEXIS | E5-16601317 | 1 | 28.00 | 122000247 | ******8616 | 01/03/2018 |
| REYNOLDS, SHARRON | E5-16104609 | 1 | 35.00 | 322271627 | ******0962 | 01/03/2018 |
| RICH, JULEE | E5-16109312 | 1 | 18.00 | 321070007 | ******1706 | 01/03/2018 |
| RITCH, ANNA | E5-16106466 | 1 | 99.00 | 322283990 | ******1285 | 01/03/2018 |
| RIVAS, ROSA | E5-15113589 | 1 | 23.00 | 121042882 | ******0164 | 01/03/2018 |
| RORABACK, DOROTHY | E5-5570003058 | 1 | 25.00 | 322271627 | ******2225 | 01/03/2018 |
| ROSENBERG, DIANA | E5-16800401 | 1 | 142.00 | 322271627 | ******7493 | 01/03/2018 |
| RUSSELL, MADDIE | E5-5565109046 | 1 | 48.00 | 121000358 | ********1515 | 01/03/2018 |
| RUSSELL, MARI | E5-5570006322 | 1 | 48.00 | 121000358 | ********1515 | 01/03/2018 |
| SAIFEE, ARWA | E5-5570006032 | 1 | 89.00 | 122000661 | ******0877 | 01/03/2018 |
| SARSHOGH, PARI | E5-5570003807 | 1 | 48.00 | 322271627 | *****2095 | 01/03/2018 |
| SAUNDERS, MIMI | E5-16101101 | 1 | 25.00 | 121042882 | ******2048 | 01/03/2018 |
| SCHLEE, PATRICIA | E5-5570015578 | 1 | 25.00 | 322271724 | ******4481 | 01/03/2018 |
| SCHNEIDERMAN, ALICIA | E5-5570001649 | 1 | 87.99 | 322271627 | *****8783 | 01/03/2018 |
| SHAPIRO, DIANE | E5-5570005938 | 1 | 72.00 | 122000661 | ******3415 | 01/03/2018 |
| SHWARTZER, NAOMI | E5-5570010230 | 1 | 47.99 | 121000358 | ******3016 | 01/03/2018 |
| SIBONI, DANIELLE | E5-5570007285 | 1 | 49.00 | 322271724 | *******0962 | 01/03/2018 |
| SIEGELALAYNIC, KATHY | E5-16601291 | 1 | 12.00 | 121000358 | ********6751 | 01/03/2018 |
| SVERDLOV, GALINA | E5-5570005793 | 1 | 81.00 | 322271724 | *******5474 | 01/03/2018 |
| SZABO, ILONA | E5-16113521 | 1 | 36.00 | 122000247 | ******7304 | 01/03/2018 |
| TUBI, LINDA | E5-5570009653 | 1 | 21.00 | 322271724 | *******4672 | 01/03/2018 |
| TWEDDELL, MONICA | E5-5570010249 | 1 | 15.00 | 322078930 | ******1892 | 01/03/2018 |
| VALENCIA, LORI | E5-5570010236 | 1 | 47.96 | 122000247 | ******7540 | 01/03/2018 |
| VERNOY, THERESE | E5-5570005527 | 1 | 66.98 | 322271724 | ******6888 | 01/03/2018 |
| WAGNER, DEBRA | E5-5570010158 | 1 | 21.00 | 322275157 | *****1800 | 01/03/2018 |
| WEICHEL, DANIELLE | E5-5570005458 | 1 | 25.00 | 271081528 | **********6658 | 01/03/2018 |
| WISE, TERI | E5-5570003371 | 1 | 109.99 | 121000358 | ******8066 | 01/03/2018 |
| Count: 99 | Total: | 4122.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |