| 06/01/2014 |
| 10:06:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRAWFORD, STEPHANIE | 8K-486204 | 1 | 40.00 | 321172510 | **5384 | 06/02/2014 |
| DEAN, MEAGAN | 8K-502458 | 1 | 60.00 | 314074269 | ****0447 | 06/02/2014 |
| ESCAMILLA, JULIE | 8K-489259 | 1 | 229.00 | 121042882 | ******2272 | 06/02/2014 |
| GARATE, ANDREW | 8K-534984 | 1 | 30.00 | 321172594 | ***6287 | 06/02/2014 |
| JOHNSON, TIMESA | 8K-477758 | 1 | 30.00 | 321172510 | **********1654 | 06/02/2014 |
| KAUR, KULDEEP | 8K-473981 | 1 | 160.00 | 121042882 | ******5155 | 06/02/2014 |
| LAUER, JOANNA | 8K-470168 | 1 | 30.00 | 321172594 | **********4335 | 06/02/2014 |
| MCCOY, BRANDI | 8K-504078 | 1 | 30.00 | 121000358 | ********3158 | 06/02/2014 |
| MCKINNEY, MARTHA | 8K-521474 | 1 | 100.00 | 321172769 | **********4681 | 06/02/2014 |
| OROZCO, ADRIANA | 8K-483209 | 1 | 40.00 | 121042882 | ******3646 | 06/02/2014 |
| PINEDA, MARIA | 8K-521433 | 1 | 96.00 | 321171184 | *******1217 | 06/02/2014 |
| RACKIN, MARILYN | 8K-502496 | 1 | 160.00 | 121000358 | ******5716 | 06/02/2014 |
| REYES, ANDREA | 8K-534893 | 1 | 99.00 | 121181743 | *******3810 | 06/02/2014 |
| SERRANO, BLANCA | 8K-477467 | 1 | 15.00 | 321172594 | **********6937 | 06/02/2014 |
| SINGH, RAVINDER | 8K-489373 | 1 | 120.00 | 321172510 | **********1980 | 06/02/2014 |
| Senthurpandi, Janarthanan | 8K-522828 | 1 | 240.00 | 255071981 | **********8905 | 06/02/2014 |
| TAMAYO, KRISTINE | 8K-502473 | 1 | 70.00 | 321172510 | **4470 | 06/02/2014 |
| THAO, TOULU | 8K-470037 | 1 | 80.00 | 121000358 | ********5703 | 06/02/2014 |
| VILLALOBOS, ANGELICA | 8K-483256 | 1 | 30.00 | 322271627 | *****8017 | 06/02/2014 |
| VILLALOBOS, CASSANDRA | 8K-468147 | 1 | 60.00 | 321172594 | ****3895 | 06/02/2014 |
| Count: 20 | Total: | 1719.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |