| 11/04/2014 |
| 06:19:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, PHILIP | 51-0106 | 1 | 32.67 | 123300153 | ********159/ | 11/05/2014 |
| ANGUTANO, FEDERICO | 51-4035 | 1 | 32.67 | 322271627 | ******7260 | 11/05/2014 |
| ARCE, LUIS | 51-3715 | 1 | 43.56 | 325181248 | *****2730 | 11/05/2014 |
| ATCHISON, TERRY | 51-0112 | 1 | 32.67 | 325070760 | ******7889 | 11/05/2014 |
| BRAMMER, MARVIN | 51-0129 | 1 | 32.67 | 123300153 | ********850/ | 11/05/2014 |
| DAGGETT, JERRY | 51-0712 | 1 | 61.56 | 125107037 | *****549/ | 11/05/2014 |
| DOWNEY, TINA | 51-4053 | 1 | 32.67 | 325070760 | ******4764 | 11/05/2014 |
| DOYLE, RICHARD | 51-2576 | 1 | 29.40 | 325181248 | ********3382 | 11/05/2014 |
| ERICKSON, BILL | 51-0165 | 1 | 38.12 | 325070980 | ******7165 | 11/05/2014 |
| FLORES, CELSO | 51-0957 | 1 | 27.23 | 123000220 | *********788/ | 11/05/2014 |
| GAFFREY, KEYLEE | 51-0173 | 1 | 29.40 | 323371076 | ******1413 | 11/05/2014 |
| GARCIA, RAUL | 51-0979 | 1 | 38.12 | 323371076 | ******1919 | 11/05/2014 |
| GRAHAM, JAMIE | 51-4243 | 1 | 24.50 | 325070760 | ******4520 | 11/05/2014 |
| HAMM, DEBBI | 51-0597 | 1 | 32.67 | 323371076 | *****3922 | 11/05/2014 |
| HAMMOND, DAWN | 51-4055 | 1 | 32.67 | 125107037 | ******2009 | 11/05/2014 |
| HISAW, AMY | 51-0202 | 1 | 29.40 | 325070760 | *********4-0/ | 11/05/2014 |
| JACKSON, JEFF | 51-2430 | 1 | 56.33 | 125107037 | ****2811 | 11/05/2014 |
| JOHNSON, JOSEPH | 51-4278 | 1 | 114.35 | 325070980 | ******2798 | 11/05/2014 |
| JONES, MARK | 51-2273 | 1 | 27.23 | 123300153 | ******9015 | 11/05/2014 |
| LAUGHERY, ALISON | 51-3963 | 1 | 43.56 | 325181264 | ****7701 | 11/05/2014 |
| LOPEZ, MANUEL | 51-1124 | 1 | 24.26 | 325181248 | *****7796 | 11/05/2014 |
| LYNDE, ERIK | 51-4057 | 1 | 32.67 | 323274238 | *0438 | 11/05/2014 |
| NAJERA, MICHAEL | 51-4048 | 1 | 32.67 | 325070760 | *****7174 | 11/05/2014 |
| PEMBERTON, CAROL | 51-4260 | 1 | 26.68 | 325070760 | ******8132 | 11/05/2014 |
| RALPH, RACQUEL | 51-2705 | 1 | 43.56 | 123300153 | ******4017 | 11/05/2014 |
| RING, MARLENE | 51-3904 | 1 | 22.93 | 123300153 | ******7011 | 11/05/2014 |
| SANCHEZ, HERMIS | 51-2590 | 1 | 21.78 | 125000105 | ********0545 | 11/05/2014 |
| SEINER, JIM | 51-0673 | 1 | 38.12 | 324170085 | ******3207 | 11/05/2014 |
| SMITH, TERESA | 51-4259 | 1 | 24.50 | 125000105 | ********5482 | 11/05/2014 |
| STIDHAM, JEFF | 51-3168 | 0 | 32.67 | 322077779 | *********1864 | 11/05/2014 |
| TEASLEY, AMANDA | 51-3879 | 1 | 65.34 | 325181248 | ******0532 | 11/05/2014 |
| THOMPSON, JESSICA | 51-4261 | 1 | 24.50 | 323371076 | ******2825 | 11/05/2014 |
| WATSON, JUSTON | 51-0001 | 1 | 63.16 | 323371076 | *****7325 | 11/05/2014 |
| WILKINSON, KIM | 51-7370 | 1 | 32.67 | 325181248 | ***6274 | 11/05/2014 |
| Count: 34 | Total: | 1276.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACOSTA, SHANTELLE | 51-4250 | 1 | 22.50 | 35081403 | *****0657 | Invalid Bank Route/Transit | 11/05/2014 |
| LONGGOOD, SANDI | 51-4068 | 1 | 22.50 | Invalid Bank Account No. | 11/05/2014 | ||
| Count: 2 | Total: | 45.00 |