| 11/05/2013 |
| 07:24:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNER, ETHEL | 86-10129 | 1 | 39.00 | 121000358 | ******1590 | 11/06/2013 |
| ACHA, ERIC | 86-11057 | 1 | 30.00 | 122000496 | ******3849 | 11/06/2013 |
| ADAMS, GARY | 86-27760 | 1 | 28.00 | 314074269 | *****9743 | 11/06/2013 |
| AKERS, JENNIFER | 86-5639 | 1 | 29.00 | 121042882 | ******0275 | 11/06/2013 |
| ALBARASTINE, CARL | 86-9740 | 1 | 20.00 | 321171184 | *******9012 | 11/06/2013 |
| ALBERS, AMY | 86-26804 | 1 | 55.00 | 322271627 | ******7921 | 11/06/2013 |
| ALVARADO, HERIBERTO | 86-27935 | 1 | 76.00 | 321176833 | ******9877 | 11/06/2013 |
| AMANN, DAVID | 86-27940 | 1 | 35.00 | 031176110 | *****4056 | 11/06/2013 |
| AMITAL, CHUCK | 86-24687 | 1 | 25.00 | 121000358 | ******1507 | 11/06/2013 |
| ANDERSON, JEFF | 86-24706 | 1 | 25.00 | 121000358 | ******2112 | 11/06/2013 |
| ARREOLA, GABRIELA | 86-12106 | 1 | 30.00 | 121000358 | ******5634 | 11/06/2013 |
| BAUTISTA, ABRAHAM | 86-28108 | 1 | 28.00 | 121042882 | ******8514 | 11/06/2013 |
| BC SMITH, CHUCK | 86-BCSMITH | 1 | 87.00 | 121143558 | *****0537 | 11/06/2013 |
| BC TAN, MICHAEL | 86-BCTAN | 1 | 87.00 | 121042882 | ******4528 | 11/06/2013 |
| BC YAMAGATA, CYNTHIA | 86-BCCYAMA | 1 | 80.00 | 121000358 | ******3702 | 11/06/2013 |
| BERUSCH, ALAN | 86-28114 | 1 | 28.00 | 266086554 | ******7182 | 11/06/2013 |
| BIGUE, MIKE | 86-6169 | 1 | 26.00 | 321174851 | *********4885 | 11/06/2013 |
| BLACKWELL, KEVIN | 86-10659 | 1 | 54.00 | 121000358 | ******1632 | 11/06/2013 |
| BORDY, LINDA | 86-3401 | 1 | 25.00 | 121042882 | ******6276 | 11/06/2013 |
| BORISON, HILARY | 86-24685 | 1 | 25.00 | 121000358 | ******0829 | 11/06/2013 |
| BOYLE, DANIEL D. | 86-20136 | 1 | 28.00 | 121042882 | ******3346 | 11/06/2013 |
| BRILL, RUTH | 86-6553 | 1 | 25.00 | 121042882 | ******1111 | 11/06/2013 |
| BROWN, ALLISON | 86-25868 | 1 | 30.00 | 121100782 | *****9298 | 11/06/2013 |
| CALZADA, HUMBERTO | 86-29154 | 1 | 100.00 | 121000358 | ********1134 | 11/06/2013 |
| CANNON, JOSEPH | 86-27560 | 1 | 25.00 | 121000358 | ******4816 | 11/06/2013 |
| CESNIK, MARTIN | 86-26802 | 1 | 28.00 | 322271627 | ******1856 | 11/06/2013 |
| CHACON, MIRNA | 86-26462 | 1 | 29.00 | 321174851 | *********6802 | 11/06/2013 |
| CINQUINI, LINDSEY | 86-28260 | 1 | 28.00 | 121042882 | ******1825 | 11/06/2013 |
| CLINTON, ROSE | 86-26467 | 1 | 28.00 | 122000661 | ******5929 | 11/06/2013 |
| COLE, MELISSA | 86-28533 | 1 | 28.00 | 121000358 | ********0005 | 11/06/2013 |
| CONNELL, ERIK | 86-24671 | 1 | 25.00 | 121042882 | ******4616 | 11/06/2013 |
| CROUCH, MARK | 86-2498 | 1 | 19.00 | 321174851 | *********6282 | 11/06/2013 |
| CROWE, KRYSTLE | 86-24889 | 1 | 25.00 | 121122676 | ********3412 | 11/06/2013 |
| CRUZ, BASILIO | 86-21527 | 1 | 19.00 | 121042882 | ******1801 | 11/06/2013 |
| CRUZ, FRAN | 86-7621 | 1 | 19.00 | 121042882 | ******6640 | 11/06/2013 |
| CRUZ, INGRID | 86-28282 | 1 | 25.00 | 321174851 | *********9803 | 11/06/2013 |
| CURLEY, JACK | 86-26518 | 1 | 28.00 | 121000358 | ******8054 | 11/06/2013 |
| DESORCIE, DOMINIQUE | 86-26124 | 1 | 28.00 | 322271627 | *****2887 | 11/06/2013 |
| DIAZ, CELSO | 86-28145 | 1 | 30.00 | 121042882 | ******9850 | 11/06/2013 |
| DIAZ, DAVID | 86-24884 | 1 | 25.00 | 121042882 | ******2921 | 11/06/2013 |
| DIAZ, NICOLAS | 86-20588 | 1 | 25.00 | 121042882 | ******9586 | 11/06/2013 |
| DIMITRI, KAMILIA | 86-27943 | 1 | 28.00 | 121137522 | ******5361 | 11/06/2013 |
| ELKSEN MIKE, THERESA WESTON | 86-10833 | 1 | 32.00 | 321171731 | ********7904 | 11/06/2013 |
| ELLIS, HAROLD | 86-11916 | 1 | 27.00 | 321171184 | *******0451 | 11/06/2013 |
| ESCATEL, LIZETTE | 86-28126 | 1 | 28.00 | 121042882 | ******6831 | 11/06/2013 |
| ESCOBEDO, NOEMI | 86-24725 | 1 | 75.00 | 121000358 | ******0401 | 11/06/2013 |
| ESCOLTA, MARI | 86-25824 | 1 | 25.00 | 322077779 | *********4428 | 11/06/2013 |
| FARNHAM, JEAN | 86-24901 | 1 | 30.00 | 322271627 | ******6448 | 11/06/2013 |
| FLORES, PERLA | 86-26286 | 1 | 28.00 | 121122676 | ********0329 | 11/06/2013 |
| FORBES, KRIS | 86-2527 | 1 | 25.00 | 121042882 | ****3911 | 11/06/2013 |
| FRAIZER, TAMARA | 86-26053 | 1 | 30.00 | 121000358 | ******7987 | 11/06/2013 |
| GAINS-GERMAIN, ANDREA | 86-27023 | 1 | 30.00 | 122105278 | ******6514 | 11/06/2013 |
| GALVEZ, THERESA | 86-6028 | 1 | 15.00 | 322271627 | ******3309 | 11/06/2013 |
| GARBO, JENNIFER | 86-24859 | 1 | 25.00 | 121000358 | ******1186 | 11/06/2013 |
| GARCIA, ELIANA | 86-22492 | 1 | 15.00 | 121042882 | ******3640 | 11/06/2013 |
| GHIOZZI, GREG | 86-10273 | 1 | 27.00 | 322271627 | ******9645 | 11/06/2013 |
| GUILLEN, JUAN | 86-26515 | 1 | 28.00 | 121042882 | ******5506 | 11/06/2013 |
| GUTIERREZ, VIOLETA | 86-27035 | 1 | 27.00 | 121042882 | ******7385 | 11/06/2013 |
| GUTTENBEIL, JOHN | 86-5041 | 1 | 30.00 | 121042882 | ******2967 | 11/06/2013 |
| HALPERN, RHYENA | 86-28105 | 1 | 27.00 | 321175261 | ******2157 | 11/06/2013 |
| HAMINGWAY, ELIZABETH | 86-28113 | 1 | 30.00 | 121042882 | ******3166 | 11/06/2013 |
| HANNON, KELSEY | 86-22611 | 1 | 15.00 | 322271627 | ******4036 | 11/06/2013 |
| HERRERA, MARIA DEL SOL | 86-28146 | 1 | 28.00 | 121000358 | ******6581 | 11/06/2013 |
| HOLM, DINA | 86-13162 | 1 | 56.00 | 121000358 | ******2803 | 11/06/2013 |
| HOLM, TYLER | 86-27223 | 1 | 28.00 | 121000358 | ******2803 | 11/06/2013 |
| IRIGOYEN, FERMIN | 86-20582 | 1 | 29.99 | 322271627 | ******1893 | 11/06/2013 |
| JACKSON, WILLIAM | 86-11960 | 1 | 25.00 | 121042882 | ******4466 | 11/06/2013 |
| KAHN, VICTORIA | 86-28405 | 1 | 30.00 | 321174851 | *********1808 | 11/06/2013 |
| KELLY, KEVIN | 86-24874 | 1 | 25.00 | 121000358 | ******1320 | 11/06/2013 |
| KELLY, KEVIN | 86-29252 | 1 | 27.00 | 121042882 | ******1806 | 11/06/2013 |
| KOO, PEDRO | 86-26499 | 1 | 30.00 | 121000358 | ******0055 | 11/06/2013 |
| KOPCHO, SUSSANAH | 86-28259 | 1 | 70.00 | 121042882 | ******3471 | 11/06/2013 |
| LASCAR, RODICA | 86-7995 | 1 | 35.00 | 121000358 | ******7662 | 11/06/2013 |
| LEGER, JANICE | 86-26420 | 1 | 30.00 | 121042882 | ******1427 | 11/06/2013 |
| LEMOGE, CARYLYNN | 86-10728 | 1 | 32.00 | 121000358 | ******1429 | 11/06/2013 |
| LENNON, EMMA | 86-27995 | 1 | 28.00 | 321174851 | *********0804 | 11/06/2013 |
| LERA, STEFFANI | 86-23789 | 1 | 19.00 | 121042882 | ******2048 | 11/06/2013 |
| LI, CHENG | 86-27346 | 1 | 28.00 | 121000358 | ******9469 | 11/06/2013 |
| LOMBARDO, VICTOR | 86-21759 | 1 | 19.00 | 322271627 | ******2303 | 11/06/2013 |
| LOPEZ, LORI | 86-9831 | 1 | 27.00 | 322271627 | ******9381 | 11/06/2013 |
| LOPEZ, VINCENT | 86-26752 | 1 | 30.00 | 121042882 | ******6805 | 11/06/2013 |
| LORD, STEVE R. | 86-6174 | 1 | 30.00 | 322271627 | ******6962 | 11/06/2013 |
| MAHARAJ, ALVIN | 86-26732 | 1 | 30.00 | 321174851 | *********8815 | 11/06/2013 |
| MAHARAS, SHALVIN | 86-26698 | 1 | 30.00 | 321174851 | *********3806 | 11/06/2013 |
| MALDONADO, ROBERTO | 86-6352 | 1 | 27.00 | 121042882 | ******6278 | 11/06/2013 |
| MARTIN, LUKE | 86-11417 | 1 | 25.00 | 321076496 | **********8790 | 11/06/2013 |
| MARTINEZ, GEORGE J. | 86-6500 | 1 | 15.00 | 321173315 | ********3534 | 11/06/2013 |
| MAXIMO, ANTONIO | 86-27953 | 1 | 30.00 | 121000358 | ********5554 | 11/06/2013 |
| MAYES, TERRANCE | 86-28103 | 1 | 28.00 | 322271627 | ******2147 | 11/06/2013 |
| MC NAB, DON | 86-2885 | 1 | 25.00 | 121000358 | ******5662 | 11/06/2013 |
| MCDONALD, MIKE | 86-26663 | 1 | 27.00 | 121042882 | ******6476 | 11/06/2013 |
| MCKAIN, NANCY | 86-26508 | 1 | 25.00 | 321180379 | **********4849 | 11/06/2013 |
| MEITZ, JEFF | 86-26501 | 1 | 83.00 | 321174851 | *********1801 | 11/06/2013 |
| MELGOZA, HUGO | 86-24906 | 1 | 30.00 | 321174851 | *****0803 | 11/06/2013 |
| MERCADO, MARTIN | 86-25096 | 1 | 30.00 | 321174851 | *********4807 | 11/06/2013 |
| MERJANO, THERESA | 86-24682 | 1 | 25.00 | 322271627 | ******0567 | 11/06/2013 |
| MERLINO, LIZETTE | 86-26025 | 1 | 27.00 | 321173315 | ********4153 | 11/06/2013 |
| MIDDEL, AMELIA | 86-29049 | 1 | 110.00 | 121042882 | ******4505 | 11/06/2013 |
| MILLER, KIM | 86-22861 | 1 | 30.00 | 321176833 | ******4304 | 11/06/2013 |
| MINAMIDE, LEAH | 86-26173 | 1 | 20.00 | 322271627 | ******9914 | 11/06/2013 |
| MITCHELL, DAVID | 86-20264 | 1 | 18.00 | 121100782 | *****5485 | 11/06/2013 |
| MONTOYA, IRMA | 86-24153 | 1 | 25.00 | 321174851 | *********0806 | 11/06/2013 |
| MORRISSEY, MYKL | 86-28147 | 1 | 28.00 | 322271627 | ******8970 | 11/06/2013 |
| MOWREY, CHAD | 86-26979 | 1 | 28.00 | 125000024 | ****8332 | 11/06/2013 |
| MUNEDZIMWE, HAPPINESS | 86-24823 | 1 | 25.00 | 021000322 | ********7917 | 11/06/2013 |
| NAVA, ISABEL | 86-24968 | 1 | 27.00 | 121042882 | ******2101 | 11/06/2013 |
| NAVARRO, JUANA | 86-11052 | 1 | 25.00 | 322271627 | ******5392 | 11/06/2013 |
| NEELON, JAMMIE | 86-28466 | 1 | 28.00 | 121042882 | ******0987 | 11/06/2013 |
| NORTH, JASON | 86-11063 | 1 | 32.00 | 121042882 | ******1674 | 11/06/2013 |
| O BRIEN, CONSTANCE | 86-9152 | 1 | 32.00 | 121000497 | ******9114 | 11/06/2013 |
| OLIVENCIA, SARAH | 86-22847 | 1 | 28.00 | 321174851 | *********8800 | 11/06/2013 |
| OLSON, ELIZABETH | 86-20610 | 1 | 25.00 | 122000661 | ******3622 | 11/06/2013 |
| ORDONEZ, RICHARD | 86-26491 | 1 | 30.00 | 321174851 | *********7804 | 11/06/2013 |
| OROPEZA, MARTHA | 86-27955 | 1 | 60.00 | 321174851 | *********4804 | 11/06/2013 |
| OYSTER, TONI | 86-12225 | 1 | 100.00 | 121042882 | ******8110 | 11/06/2013 |
| PAGE, JOHN | 86-5979 | 1 | 50.00 | 121137522 | ******8981 | 11/06/2013 |
| PASSANISI, CHERYL | 86-25486 | 1 | 27.00 | 121042882 | ******9496 | 11/06/2013 |
| PAZ, JAVIER | 86-29292 | 1 | 28.00 | 121000358 | ********5674 | 11/06/2013 |
| PETRICK, DOMINIC | 86-24922 | 1 | 25.00 | 121000497 | ******1458 | 11/06/2013 |
| PRINZ II, ROBERT | 86-6260 | 1 | 15.00 | 121042882 | ******3176 | 11/06/2013 |
| PUGLIESE, LINDA | 86-6656 | 1 | 26.00 | 121042882 | ******0914 | 11/06/2013 |
| RAMIREZ, ANDREA | 86-28268 | 1 | 30.00 | 322271627 | *****1350 | 11/06/2013 |
| REED-BEAUDOUIN, CATHERINE | 86-28298 | 1 | 28.00 | 121042882 | ******1449 | 11/06/2013 |
| REEVES, LAURA | 86-20110 | 1 | 15.00 | 321171731 | *****7490 | 11/06/2013 |
| REMINGTON, CHARLES | 86-20169 | 1 | 25.00 | 121042882 | ******8964 | 11/06/2013 |
| ROBINSON, WALTER | 86-16519 | 1 | 18.00 | 122000496 | ******4319 | 11/06/2013 |
| RODRIGUEZ, JULIAN | 86-26189 | 1 | 30.00 | 121000358 | ******1826 | 11/06/2013 |
| ROQUE, MIRSA | 86-28495 | 1 | 28.00 | 322271627 | *****9606 | 11/06/2013 |
| ROSAL, RONNIE | 86-28120 | 1 | 60.00 | 322271627 | ******0650 | 11/06/2013 |
| ROSS, MARIE | 86-11738 | 1 | 25.00 | 321171184 | *******7116 | 11/06/2013 |
| ROSSETTI, MARIO | 86-27959 | 1 | 28.00 | 121000358 | ******7575 | 11/06/2013 |
| ROVETTA, MILLIE E. | 86-15201 | 1 | 29.00 | 321177722 | *********3999 | 11/06/2013 |
| RUBIN, BILL | 86-12765 | 1 | 39.00 | 052000113 | ****8413 | 11/06/2013 |
| RUIZ, MARIA | 86-26431 | 1 | 25.00 | 322271627 | ******7916 | 11/06/2013 |
| SAISI, STEVE | 86-2184 | 1 | 27.00 | 121042882 | ******6083 | 11/06/2013 |
| SAMANT, ALDANA | 86-12033 | 1 | 28.00 | 121000358 | ******8103 | 11/06/2013 |
| SANCHEZ, CESAR | 86-26517 | 1 | 28.00 | 121000358 | ******0909 | 11/06/2013 |
| SANCHEZ, JOSE | 86-27944 | 1 | 28.00 | 314074269 | ****3005 | 11/06/2013 |
| SELOVER, MARK | 86-14685 | 1 | 15.00 | 121107882 | ****3605 | 11/06/2013 |
| SERRE, GLENN | 86-26263 | 1 | 38.00 | 121042882 | ******1499 | 11/06/2013 |
| SHAMI, MIKE | 86-11066 | 1 | 32.00 | 121042882 | ******1403 | 11/06/2013 |
| SILVA, ENRIQUE | 86-4373 | 1 | 54.00 | 121000358 | ******7367 | 11/06/2013 |
| SJOLUND, KELLY | 86-26375 | 1 | 58.00 | 122000661 | ******2299 | 11/06/2013 |
| SMITH, DEMETRIS | 86-22138 | 1 | 20.00 | 121042882 | ******8657 | 11/06/2013 |
| SMITH, ROBIN | 86-24994 | 1 | 30.00 | 321174851 | *********0808 | 11/06/2013 |
| SOLITO, JASON | 86-28094 | 1 | 28.00 | 121000358 | ******3632 | 11/06/2013 |
| SPARKS, KAREN | 86-27743 | 1 | 30.00 | 321174851 | *********5803 | 11/06/2013 |
| SPENCE, PATRICIA | 86-9277 | 1 | 26.00 | 121042882 | *********2575 | 11/06/2013 |
| SPERDUTO, SCOTTY | 86-24787 | 1 | 50.00 | 322271627 | ******6149 | 11/06/2013 |
| STALZER, JENNIFER | 86-27782 | 1 | 27.00 | 314074269 | *****9463 | 11/06/2013 |
| STEENHUIS, JACQUELINE | 86-24657 | 1 | 25.00 | 314074269 | ****7758 | 11/06/2013 |
| STUCKY, SPENCER | 86-26417 | 1 | 30.00 | 121000358 | ******8612 | 11/06/2013 |
| THOMAS, MARIA | 86-9639 | 1 | 32.00 | 321177722 | ******6607 | 11/06/2013 |
| TRABANINO, DELMY | 86-22762 | 1 | 15.00 | 031100157 | ******5154 | 11/06/2013 |
| TRUJILLO, SANTOS M. | 86-6425 | 1 | 26.00 | 321076470 | **********1710 | 11/06/2013 |
| UPADHYAYA, SALLY | 86-24736 | 1 | 25.00 | 121000358 | ******6400 | 11/06/2013 |
| VAN DER RIJN, WINNIE | 86-26334 | 1 | 25.00 | 314074269 | ****6029 | 11/06/2013 |
| VENTURI, JANAY | 86-25536 | 1 | 30.00 | 321171731 | ********8913 | 11/06/2013 |
| VICK, STEVE | 86-3953 | 1 | 25.00 | 121042882 | ******5354 | 11/06/2013 |
| VILLASENOR, MIA | 86-24110 | 1 | 25.00 | 321173315 | ********3229 | 11/06/2013 |
| WARREN, MICHAEL | 86-6658 | 1 | 29.00 | 121000358 | ******4677 | 11/06/2013 |
| WASSERMAN, CLAIRE | 86-26526 | 1 | 30.00 | 021200025 | *********7712 | 11/06/2013 |
| WEBBER, AZUSANA | 86-10027 | 1 | 27.00 | 121000358 | *******2643 | 11/06/2013 |
| WENGRGEN, LAWRENCE | 86-14422 | 1 | 28.00 | 121000497 | ******0735 | 11/06/2013 |
| WESTON, THERESA | 86-9177 | 1 | 25.00 | 321171731 | ********7904 | 11/06/2013 |
| WHITING, KELLY | 86-27800 | 1 | 28.00 | 063000047 | ********6240 | 11/06/2013 |
| WILSON, CORINNE | 86-13334 | 1 | 28.00 | 121042882 | ******2186 | 11/06/2013 |
| WILSON, DALE | 86-5822 | 1 | 18.00 | 321173315 | ********3413 | 11/06/2013 |
| WISE, HAYLEY | 86-28612 | 1 | 81.00 | 121100782 | *****1140 | 11/06/2013 |
| YAMAGATA, CYNTHIA | 86-7297 | 1 | 49.00 | 121000358 | ******3702 | 11/06/2013 |
| YANNARAS, CHRISTINE | 86-28297 | 1 | 28.00 | 322271627 | *****6696 | 11/06/2013 |
| ZALMAI, MEGAN | 86-9321 | 1 | 26.00 | 121042882 | ******8721 | 11/06/2013 |
| ZAVALETA, EDUARDO | 86-28803 | 1 | 28.00 | 121042882 | ******6234 | 11/06/2013 |
| ZAVALETA, EVARISTO | 86-26416 | 1 | 56.00 | 121042882 | ******6234 | 11/06/2013 |
| ZIFF, CELESTE | 86-26672 | 1 | 30.00 | 121042882 | ******6805 | 11/06/2013 |
| ZINNANTI, MICHAEL | 86-13665 | 1 | 25.00 | 121042882 | ******0292 | 11/06/2013 |
| ZURANICH, ANGELA | 86-27663 | 1 | 28.00 | 121042882 | ******6523 | 11/06/2013 |
| Count: 177 | Total: | 5692.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VILLEGAS, SANTIAGO | 86-27547 | 1 | 60.00 | 32227127 | *****5306 | Invalid Bank Route/Transit | 11/06/2013 |
| Count: 1 | Total: | 60.00 |