| 07/01/2010 |
| 05:43:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACACIO, CLIFFORD | PC-PI5393 | 1 | 31.25 | 121301578 | *******5346 | 07/06/2010 |
| ADKISON, AMY | PC-26400 | 1 | 35.00 | 321379818 | ******2100 | 07/06/2010 |
| AKEO, MAUI | PC-PI6101 | 1 | 31.25 | 121301015 | *****4543 | 07/06/2010 |
| AMOR, RICK | PC-PI7153 | 1 | 30.00 | 321370765 | ******6434 | 07/06/2010 |
| BERNEY, KIM | PC-K1201 | 1 | 30.21 | 121301028 | ******2076 | 07/06/2010 |
| BROUGH, WENDE | PC-PI6835 | 1 | 39.59 | 321370765 | *******2102 | 07/06/2010 |
| CHING, KELLY | PC-PI7827 | 1 | 39.59 | 121301028 | *******5042 | 07/06/2010 |
| COTTER, EVIN | PC-PI7370 | 1 | 37.50 | 121301578 | *******3085 | 07/06/2010 |
| ENOS JR, DARRIN | PC-PI4091 | 1 | 31.20 | 121301028 | ******7840 | 07/06/2010 |
| FLAHERTY, CHARLES | PC-PI5667 | 1 | 39.59 | 121301028 | *******6476 | 07/06/2010 |
| GOMERA, ALEX | PC-PI5716 | 1 | 25.99 | 121301578 | *******4093 | 07/06/2010 |
| HEWITT, CYRINA | PC-PI6116 | 1 | 37.50 | 121301015 | ****9855 | 07/06/2010 |
| HINTON, JOSEPH | PC-PI7431 | 1 | 39.59 | 121301028 | *******5530 | 07/06/2010 |
| HUNGATE, CORY | PC-PI6860 | 1 | 47.92 | 121301015 | *****8695 | 07/06/2010 |
| HURLEY, PAMELA | PC-PI7024 | 1 | 31.25 | 121301028 | *****8391 | 07/06/2010 |
| KAHIHIKOLO, DUSTIN | PC-PI3108 | 1 | 20.47 | 121301015 | ****7043 | 07/06/2010 |
| KALIMA, DEREK | PC-KALIMA | 1 | 40.00 | 121301015 | *****4181 | 07/06/2010 |
| MARDIROSIAN, BRITON | PC-PI7193 | 1 | 31.25 | 121301028 | ******5530 | 07/06/2010 |
| MCCARRON, CARMEL | PC-PI5866 | 1 | 39.59 | 321379818 | *********4905 | 07/06/2010 |
| MEDIEROS, CLINT | PC-PI6559 | 1 | 46.88 | 321379818 | **8777 | 07/06/2010 |
| MEZA, MIGUEL | PC-PI6470 | 1 | 47.92 | 121301015 | *****5569 | 07/06/2010 |
| MILLS, DAMIEN | PC-27361 | 1 | 20.47 | 121301015 | ****3626 | 07/06/2010 |
| MOORE, RACHELLE | PC-42006 | 1 | 30.21 | 121301015 | ****5606 | 07/06/2010 |
| ODOM, RENEE | PC-PI5604 | 1 | 38.00 | 321370765 | ******5815 | 07/06/2010 |
| PALAMA, KALANI | PC-PI7002 | 1 | 47.92 | 321379818 | *********4908 | 07/06/2010 |
| PIMENTAL, PUA LILIA | PC-PI7025 | 1 | 31.25 | 321370765 | *******4060 | 07/06/2010 |
| RAPOZO, CHAD | PC-PI6710 | 1 | 39.59 | 121301578 | *******3385 | 07/06/2010 |
| RODRIGUEZ, LINDA | PC-PI6477 | 1 | 31.25 | 121301028 | ******3709 | 07/06/2010 |
| SALVADOR, MAXIMA | PC-PI7726 | 1 | 19.79 | 321379818 | ******2014 | 07/06/2010 |
| SEMES, JOSEPHINE | PC-PI7142 | 1 | 30.00 | 321370765 | ******6434 | 07/06/2010 |
| SHAFER, LANCE | PC-PI4186 | 1 | 39.58 | 321370765 | ******3958 | 07/06/2010 |
| SHANNON, CATHERINE | PC-PI6924 | 1 | 31.25 | 121301015 | *****2384 | 07/06/2010 |
| SHIM-PALAMA, DANA | PC-PI7003 | 1 | 47.96 | 321379818 | *********4908 | 07/06/2010 |
| SIEFKIN, CHANA | PC-PI7411 | 1 | 47.92 | 121301015 | *****1625 | 07/06/2010 |
| SOO, NOELLE | PC-PI6738 | 1 | 36.46 | 121301028 | *******5823 | 07/06/2010 |
| STIRLING, CAROLEE | PC-PI7480 | 1 | 39.59 | 321378660 | **5869 | 07/06/2010 |
| TACHERA, KAPIOLANI | PC-PI5542 | 1 | 37.50 | 121301015 | *****9787 | 07/06/2010 |
| TEIXEIRA, GINA | PC-PI2213 | 1 | 20.47 | 121301028 | ******5192 | 07/06/2010 |
| TEIXEIRA, JOSEPH | PC-7 | 1 | 20.47 | 121301028 | ******5192 | 07/06/2010 |
| TOPENIO, RICHARD | PC-PI7843 | 1 | 39.59 | 321370765 | *******2298 | 07/06/2010 |
| TURNER, SHERI | PC-PI6750 | 1 | 36.46 | 121301015 | *****6365 | 07/06/2010 |
| USHIRODA, LAINIE | PC-PI6647 | 1 | 39.59 | 321370765 | ******7435 | 07/06/2010 |
| VASCONCELLES, ALBERT | PC-PI6198 | 1 | 37.50 | 121301028 | *******1206 | 07/06/2010 |
| WAGNER, DENISE | PC-9658421 | 1 | 31.25 | 121301028 | *******8921 | 07/06/2010 |
| WAGNER, MATTHEW | PC-PI6294 | 1 | 31.25 | 121301028 | *******8921 | 07/06/2010 |
| WAGNER, RICHARD | PC-PI6321 | 1 | 31.25 | 121301028 | *******8921 | 07/06/2010 |
| WARREN, TAMARA | PC-PI5756 | 1 | 39.59 | 121301015 | *****7202 | 07/06/2010 |
| WILLIAMSON, MICHELLE | PC-PI3080 | 1 | 25.00 | 121301015 | ****5490 | 07/06/2010 |
| YAMAMOTO, CLARISSA | PC-K0890 | 1 | 25.00 | 321379818 | ******8805 | 07/06/2010 |
| YAP, NATHAN | PC-30862 | 1 | 25.00 | 121301015 | ****9618 | 07/06/2010 |
| Count: 50 | Total: | 1724.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALAPAI, KANOE | PC-PI8437 | 1 | 47.92 | *********8026 | Invalid Bank Route/Transit | 07/06/2010 | |
| BARNES, ALEXANDRA | PC-PI6246 | 1 | 50.00 | Invalid Bank Account No. | 07/06/2010 | ||
| BONDAUQ, SHAWN | PC-PI8388 | 1 | 50.00 | 103 | *************0923 | Invalid Bank Route/Transit | 07/06/2010 |
| DORR, JIMMY | PC-PI6037 | 1 | 50.00 | Invalid Bank Account No. | 07/06/2010 | ||
| HATORI, BRENNON | PC-PI6180 | 1 | 0.00 | Zero Dollar Amount | 07/06/2010 | ||
| Count: 5 | Total: | 197.92 |