| 05/02/2014 |
| 09:08:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Bharkhada, Bharat | 8Y-WEB7387156 | 1 | 19.99 | 071000505 | ********1081 | 05/03/2014 |
| ABARCA, MARIA | 8Y-512896 | 1 | 29.98 | 322271627 | *****3106 | 05/03/2014 |
| ABINA, RYANN | 8Y-511798 | 1 | 19.99 | 122105155 | ********5853 | 05/03/2014 |
| AKIYAMA, MICHAEL | 8Y-511756 | 1 | 19.99 | 322271627 | *****5902 | 05/03/2014 |
| AL GHAMDI, SULTAN | 8Y-511233 | 1 | 19.69 | 121000358 | ********3424 | 05/03/2014 |
| ALMAZAN, DENNIS | 8Y-512760 | 1 | 39.27 | 322271627 | *****1206 | 05/03/2014 |
| AMBROSIO-LOPEZ, NOEMI | 8Y-4999813 | 1 | 9.99 | 322271627 | *****8336 | 05/03/2014 |
| ANCHONDO, CHANDLER | 8Y-511829 | 1 | 19.99 | 322271627 | ******8370 | 05/03/2014 |
| ANDRADE, EDUARDO | 8Y-511264 | 1 | 19.99 | 322271627 | *****2591 | 05/03/2014 |
| ANDRIST, KATYA | 8Y-WEB948404 | 1 | 19.99 | 121000358 | ********1320 | 05/03/2014 |
| ANGEL, HOLLY | 8Y-512818 | 1 | 19.99 | 322271627 | ***1564 | 05/03/2014 |
| ANGEL, HOLLY | 8Y-512818 | 1 | 392.00 | 322276127 | ***1564 | 05/03/2014 |
| ARCHIBALD, JAMES | 8Y-499842 | 1 | 9.99 | 322271627 | ******6382 | 05/03/2014 |
| AREDA, DEREJE | 8Y-512773 | 1 | 19.99 | 121042882 | ******3272 | 05/03/2014 |
| BAGAI, HIMANSHU | 8Y-511805 | 1 | 19.99 | 322271627 | ******2172 | 05/03/2014 |
| BARRERA, CLAUDIA | 8Y-100864495 | 1 | 14.99 | 121000358 | *****8087 | 05/03/2014 |
| BARRILERO, ANA | 8Y-511942 | 1 | 19.99 | 121042882 | ******8086 | 05/03/2014 |
| BELTRAN JR, STEVEN | 8Y-499846 | 1 | 9.99 | 121042882 | ******1595 | 05/03/2014 |
| BERKHEIMER, EVELYN | 8Y-512859 | 1 | 19.99 | 121042882 | ******9123 | 05/03/2014 |
| BRAGG, JOSEPH | 8Y-511247 | 1 | 19.99 | 321172594 | **********6691 | 05/03/2014 |
| BRYANT, HEATHER | 8Y-511824 | 1 | 19.99 | 322271627 | *****3835 | 05/03/2014 |
| CARRANZA, MARTIN | 8Y-499867 | 1 | 9.99 | 123271978 | *****6561 | 05/03/2014 |
| CARVAJAL, RAMON | 8Y-511853 | 1 | 19.99 | 322271627 | ******1723 | 05/03/2014 |
| CASILLAS, HEATHER | 8Y-499848 | 1 | 9.99 | 322271627 | ******3360 | 05/03/2014 |
| CASTANEDA, JESSICA | 8Y-511245 | 1 | 19.99 | 322271627 | *****7011 | 05/03/2014 |
| CATHCART, JESSICA | 8Y-511762 | 1 | 19.99 | 321171184 | *******8409 | 05/03/2014 |
| CENTENO, CHRISTIAN | 8Y-511723 | 1 | 10.99 | 121042882 | ******2201 | 05/03/2014 |
| CERVANTES, RIGOBERTO | 8Y-511844 | 1 | 19.99 | 121100782 | *****9939 | 05/03/2014 |
| CERVANTEZ, MARGARET | 8Y-511794 | 1 | 19.99 | 121000358 | ********7461 | 05/03/2014 |
| CHEW, HANLEY | 8Y-499821 | 1 | 9.99 | 322271627 | ******1135 | 05/03/2014 |
| CHONAYPRADO, JERSON | 8Y-511849 | 1 | 19.99 | 121000358 | *******1799 | 05/03/2014 |
| CISNEROS, KRYSTAL | 8Y-WEB7650456 | 1 | 19.99 | 322271627 | *****0337 | 05/03/2014 |
| COLLINS, DEJONAE | 8Y-511218 | 1 | 19.99 | 121042882 | ******3951 | 05/03/2014 |
| COTTON, BREE | 8Y-512893 | 1 | 19.99 | 322271627 | *****9911 | 05/03/2014 |
| Carroll, Katrina | 8Y-WEB7954692 | 1 | 19.99 | 321171184 | *******0593 | 05/03/2014 |
| Copus, Eric | 8Y-WEB8892304 | 1 | 19.99 | 121042882 | ******8288 | 05/03/2014 |
| DAVIS, AKEEM | 8Y-511227 | 1 | 19.99 | 031101169 | *********9192 | 05/03/2014 |
| DE ANGELO, BONNIE | 8Y-511226 | 1 | 19.99 | 121042882 | ******6849 | 05/03/2014 |
| DE SANTIAGO, SASHA | 8Y-511726 | 1 | 19.99 | 121181976 | *******1970 | 05/03/2014 |
| DELATORRE, MARIO | 8Y-511743 | 1 | 19.99 | 321176972 | ********4815 | 05/03/2014 |
| DEWIT, KATHERINE | 8Y-511267 | 1 | 19.99 | 322271627 | *****2202 | 05/03/2014 |
| DIAZ, JOCELYN | 8Y-511753 | 1 | 19.99 | 121000358 | *****8263 | 05/03/2014 |
| DICICCO, VINCENT | 8Y-511234 | 1 | 19.99 | 121000358 | ******8337 | 05/03/2014 |
| DIVINA, AMBER | 8Y-TEMP60138 | 1 | 14.99 | 121100782 | *****9686 | 05/03/2014 |
| DOAN, CHRISTINE | 8Y-TEMP38370 | 1 | 14.99 | 322070381 | ******1693 | 05/03/2014 |
| DUNIPHIN, NICOLE | 8Y-511714 | 1 | 19.99 | 121137522 | ******7305 | 05/03/2014 |
| DURAN, ART | 8Y-WEB3182480 | 1 | 9.99 | 121000358 | ********1244 | 05/03/2014 |
| ESCAMILLA, MARTHA | 8Y-WEB9758795 | 1 | 19.99 | 121042882 | ******0983 | 05/03/2014 |
| ESOIMEME, EKWENMOSE | 8Y-499822 | 1 | 9.99 | 121042882 | ******4967 | 05/03/2014 |
| ESPINOZA, JESUS | 8Y-511783 | 1 | 29.98 | 322271627 | *****2203 | 05/03/2014 |
| ESPINOZA, LISETTE | 8Y-511785 | 1 | 19.99 | 322271627 | *****2203 | 05/03/2014 |
| EVALLE, LUIGI | 8Y-511232 | 1 | 19.99 | 063100277 | ********1007 | 05/03/2014 |
| FAMBRO, CHANILLE | 8Y-511266 | 1 | 16.99 | 322271627 | *****1150 | 05/03/2014 |
| FIERRO, YAZMIN | 8Y-512792 | 1 | 15.65 | 121000358 | ********0557 | 05/03/2014 |
| FONSECA, HASLEY | 8Y-WEB9611175 | 1 | 19.99 | 321180515 | ****8132 | 05/03/2014 |
| GALLEGOS, TANIA | 8Y-511776 | 1 | 10.99 | 121042882 | ******2201 | 05/03/2014 |
| GARCIA, ANDREA | 8Y-511742 | 1 | 19.99 | 121000358 | ********2756 | 05/03/2014 |
| GARCIA, GLORIA | 8Y-511242 | 1 | 39.97 | 121000358 | ********7992 | 05/03/2014 |
| GARCIA, GRACE | 8Y-511720 | 1 | 19.99 | 322279975 | **1315 | 05/03/2014 |
| GARCIA, MANUEL | 8Y-511212 | 1 | 19.99 | 121042882 | ******1377 | 05/03/2014 |
| GARCIA, TARA | 8Y-512872 | 1 | 19.99 | 084003997 | ************9045 | 05/03/2014 |
| GARDINER, WAYNE | 8Y-511715 | 1 | 19.99 | 121137522 | ******7305 | 05/03/2014 |
| GARZA, JOVANNY | 8Y-499816 | 1 | 9.99 | 121042882 | ******1691 | 05/03/2014 |
| GOLI, VINAY | 8Y-511255 | 1 | 19.99 | 121000358 | ******9279 | 05/03/2014 |
| GOMEZ, RICHARD | 8Y-512797 | 1 | 19.99 | 121000358 | ********8458 | 05/03/2014 |
| GORMAN, CIARA | 8Y-512808 | 1 | 19.99 | 121000358 | ********3203 | 05/03/2014 |
| GRADY, LARISSA | 8Y-WEB255700 | 1 | 19.99 | 321171184 | *******9009 | 05/03/2014 |
| GREEN, CIERA | 8Y-512867 | 1 | 19.65 | 121042882 | ******0165 | 05/03/2014 |
| HAN, MEYLIEN | 8Y-511211 | 1 | 19.99 | 322271627 | ******4271 | 05/03/2014 |
| HENDERSON, MATTHEW | 8Y-5121764 | 1 | 19.99 | 322271627 | *****9910 | 05/03/2014 |
| HERNANDEZ, JORGE | 8Y-512815 | 1 | 18.99 | 121042882 | ******1861 | 05/03/2014 |
| HOANG, QUANG | 8Y-499836 | 1 | 9.99 | 322271627 | ******3384 | 05/03/2014 |
| HOANG, VINH | 8Y-511717 | 1 | 19.99 | 322271627 | *****6698 | 05/03/2014 |
| HOLDMAN, ANGELIQUE | 8Y-511734 | 1 | 19.99 | 121042882 | *********1911 | 05/03/2014 |
| HOWERTON, MICHAEL | 8Y-WEB9879373 | 1 | 19.99 | 121042882 | ******6594 | 05/03/2014 |
| HUYNH, QUYNH | 8Y-511249 | 1 | 19.99 | 321171184 | *******0044 | 05/03/2014 |
| IRSHIED, ABEER | 8Y-499869 | 1 | 9.99 | 321176833 | ******9972 | 05/03/2014 |
| IRVIN, JESIKA | 8Y-511229 | 1 | 19.99 | 121000358 | ********8146 | 05/03/2014 |
| JARAMILLO, JUSTIN | 8Y-TEMP87062 | 1 | 14.99 | 322070381 | ******1693 | 05/03/2014 |
| JIMENEZ, KAYLA | 8Y-511252 | 1 | 19.99 | 322271627 | *****7100 | 05/03/2014 |
| KEHOE, CONLAN | 8Y-512821 | 1 | 9.99 | 121142287 | ****4719 | 05/03/2014 |
| KHATRI, PRAJAY | 8Y-499865 | 1 | 9.99 | 121000358 | ********5468 | 05/03/2014 |
| KOTAK, ANKITKUMAR | 8Y-511765 | 1 | 19.99 | 121042882 | ******8938 | 05/03/2014 |
| KOTHA, SARIKA | 8Y-512852 | 1 | 19.99 | 121000358 | ********3930 | 05/03/2014 |
| KRETZ, ADAM | 8Y-512877 | 1 | 19.99 | 121042882 | ******6855 | 05/03/2014 |
| LEATHERS, CAITLIN | 8Y-511777 | 1 | 19.99 | 322079353 | *****6019 | 05/03/2014 |
| LEE, JAZMINE | 8Y-511733 | 1 | 18.99 | 121042882 | *********1911 | 05/03/2014 |
| LEE, WANCY | 8Y-511731 | 1 | 19.99 | 121042882 | *********1911 | 05/03/2014 |
| LEGER, CHRISTOPHER | 8Y-499825 | 1 | 9.99 | 323070380 | ********8607 | 05/03/2014 |
| LEMUS, DAVID | 8Y-511259 | 1 | 19.99 | 121000358 | *******2817 | 05/03/2014 |
| LOPEZ, ALEJANDRO | 8Y-512908 | 1 | 19.99 | 121000358 | ********8420 | 05/03/2014 |
| LOPEZ, DELFINO | 8Y-511265 | 1 | 18.99 | 121000358 | ********2514 | 05/03/2014 |
| LOPEZ, MONIQUE | 8Y-512759 | 1 | 19.99 | 121042882 | *****3266 | 05/03/2014 |
| LOPEZ, PAULINE | 8Y-511763 | 1 | 19.99 | 322271627 | *****5313 | 05/03/2014 |
| LOYA, RICARDO | 8Y-511732 | 1 | 19.99 | 122100024 | *****9988 | 05/03/2014 |
| MADDOCK, DEBORAH | 8Y-512754 | 1 | 19.99 | 121100782 | *****9537 | 05/03/2014 |
| MADHUDSOODAN, MAYUR | 8Y-511825 | 1 | 19.99 | 121000358 | ********1012 | 05/03/2014 |
| MANZO, KARINA | 8Y-512739 | 1 | 19.99 | 121042882 | ******6659 | 05/03/2014 |
| MARINO, JOSEPH | 8Y-512842 | 1 | 19.99 | 322271627 | *****1974 | 05/03/2014 |
| MARTINEZ, CONSUELO | 8Y-511272 | 1 | 19.99 | 121000358 | ********7992 | 05/03/2014 |
| MARTINEZ, JOSE | 8Y-511231 | 1 | 19.99 | 121000358 | *****1158 | 05/03/2014 |
| MENA, ALEXANDRA | 8Y-511728 | 1 | 19.99 | 321171184 | *******2467 | 05/03/2014 |
| MENDEZ, DANIEL | 8Y-510659 | 1 | 19.99 | 121042882 | ******7475 | 05/03/2014 |
| MERCADO, GEOFFRY | 8Y-512861 | 1 | 19.99 | 121000358 | *******9989 | 05/03/2014 |
| MILES, PATRICK | 8Y-499890 | 1 | 19.99 | 121000358 | ********7005 | 05/03/2014 |
| MORENO, ASHLEY | 8Y-511826 | 1 | 19.99 | 322271627 | ******8370 | 05/03/2014 |
| MORRIS, CHAD | 8Y-511845 | 1 | 19.99 | 074000010 | *****8639 | 05/03/2014 |
| MURILLO, VERONICA | 8Y-499827 | 1 | 9.99 | 113024588 | ****5164 | 05/03/2014 |
| NGUYEN, LAN | 8Y-512811 | 1 | 10.99 | 322271627 | *****6856 | 05/03/2014 |
| NIKSADAT, ARIANA | 8Y-511219 | 1 | 19.99 | 121000358 | ******1770 | 05/03/2014 |
| OCON, RENE | 8Y-499847 | 1 | 9.99 | 121042882 | ******0267 | 05/03/2014 |
| ODONOVAN, DOREEN | 8Y-512910 | 1 | 19.99 | 102000076 | ******8419 | 05/03/2014 |
| ORDAZ, MIGUEL | 8Y-512778 | 1 | 19.99 | 322271627 | ***********0467 | 05/03/2014 |
| OSORNIO, JORGE | 8Y-511779 | 1 | 19.99 | 121042882 | ******7783 | 05/03/2014 |
| PELUSO, CHRISTOPHER | 8Y-511718 | 1 | 6.33 | 121202211 | ********7100 | 05/03/2014 |
| PENG, CHENAI | 8Y-511780 | 1 | 19.99 | 322271627 | ******9210 | 05/03/2014 |
| PEREZ-GARCIA, PABLO | 8Y-499826 | 1 | 9.99 | 121042882 | ******6251 | 05/03/2014 |
| POPE, TYLER | 8Y-499868 | 1 | 9.99 | 121042882 | ******7804 | 05/03/2014 |
| QUINTANA, EDUARDO | 8Y-511257 | 1 | 19.99 | 322271627 | *****6525 | 05/03/2014 |
| QUINTANA, GERARDO | 8Y-499866 | 1 | 9.99 | 121000358 | ******7619 | 05/03/2014 |
| RADA, CHEYENNE | 8Y-511761 | 1 | 19.99 | 271183701 | ******9015 | 05/03/2014 |
| RAJATH, PRATHEEK | 8Y-511256 | 1 | 36.27 | 051000017 | ********2156 | 05/03/2014 |
| REBOLLEDO, SHAUI | 8Y-511755 | 1 | 19.99 | 121000358 | **********3203 | 05/03/2014 |
| REDIGER, COLIN | 8Y-499889 | 1 | 16.44 | 026009593 | ********4873 | 05/03/2014 |
| REYES, GEOVANNY | 8Y-512975 | 1 | 19.99 | 570301022 | *****2650 | 05/03/2014 |
| REYES, KAREN | 8Y-511801 | 1 | 19.99 | 121000358 | ********9668 | 05/03/2014 |
| REYES, LAZERO | 8Y-512901 | 1 | 19.99 | 510000655 | ******8549 | 05/03/2014 |
| REYEZ, RODRIGO | 8Y-511254 | 1 | 15.65 | 322271627 | *****2591 | 05/03/2014 |
| REYNOSO, ARON | 8Y-511260 | 1 | 375.99 | 121000358 | ********4642 | 05/03/2014 |
| RIOS, MARIA | 8Y-512886 | 1 | 19.99 | 121000358 | ********1651 | 05/03/2014 |
| RIOS, MIGUEL | 8Y-511271 | 1 | 19.99 | 121000358 | ********7992 | 05/03/2014 |
| RIOS, RENEE | 8Y-511792 | 1 | 19.99 | 121042882 | ******2482 | 05/03/2014 |
| RIOS, RICKY | 8Y-511727 | 1 | 19.99 | 121000358 | ********9843 | 05/03/2014 |
| RIVERO, BRANDY | 8Y-512800 | 1 | 39.97 | 121000358 | ********8458 | 05/03/2014 |
| ROCHA, JOHNI CHERI | 8Y-511775 | 1 | 18.99 | 121000358 | ********4963 | 05/03/2014 |
| RODRIGUEZ, CARMEN | 8Y-511835 | 1 | 19.99 | 321176972 | ********8574 | 05/03/2014 |
| ROMERO, ANDREA | 8Y-WEB6675131 | 1 | 19.99 | 322271627 | ******1581 | 05/03/2014 |
| ROMERO, HECTOR | 8Y-WEB1494316 | 1 | 19.99 | 322271627 | ******1581 | 05/03/2014 |
| RUIZ, HELIODORO | 8Y-511719 | 1 | 19.99 | 121042882 | ******4999 | 05/03/2014 |
| SANCHEZ, ANED | 8Y-511911 | 1 | 392.00 | 121000358 | ********8155 | 05/03/2014 |
| SANCHEZ, NATALIE | 8Y-512774 | 1 | 19.99 | 121122676 | ********4248 | 05/03/2014 |
| SCARDINO, ALDO | 8Y-511258 | 1 | 19.99 | 121042882 | ******4593 | 05/03/2014 |
| SCHINDLER, PAUL | 8Y-511270 | 1 | 19.99 | 321173742 | **********8290 | 05/03/2014 |
| SHARMA, DANISH | 8Y-511230 | 1 | 19.96 | 321171184 | *******7828 | 05/03/2014 |
| SLEEPER, RAY | 8Y-511841 | 1 | 9.99 | 124303065 | ********6168 | 05/03/2014 |
| SMITH, BRANDEE | 8Y-511220 | 1 | 129.99 | 322271627 | *****0947 | 05/03/2014 |
| SNIDER, JESSICA | 8Y-511900 | 1 | 19.99 | 121042882 | ******7109 | 05/03/2014 |
| SNIDER, TIMOTHY | 8Y-TEMP37233 | 1 | 19.99 | 122000496 | ******6240 | 05/03/2014 |
| STAMBAUGH, MARY | 8Y-512803 | 1 | 19.99 | 121000358 | ********0860 | 05/03/2014 |
| STERNER, AMANDA | 8Y-511803 | 1 | 19.99 | 122100024 | *****8192 | 05/03/2014 |
| SUAREZ, MIGUEL | 8Y-511797 | 1 | 19.99 | 121000358 | ********7461 | 05/03/2014 |
| SUAREZ, SERGIO | 8Y-511262 | 1 | 19.99 | 322271627 | *****4442 | 05/03/2014 |
| SUBRAMANYAPPA, SHILPA | 8Y-511771 | 1 | 19.99 | 021000322 | ********5201 | 05/03/2014 |
| SUNIGA, JORDAN | 8Y-512897 | 1 | 19.99 | 121042882 | ******9293 | 05/03/2014 |
| TALOSIG, ALEX | 8Y-511778 | 1 | 19.99 | 121122676 | ********1630 | 05/03/2014 |
| TIJERINO, MARVIN | 8Y-511821 | 1 | 19.99 | 322271627 | *****3835 | 05/03/2014 |
| TO, MICHELLE | 8Y-512899 | 1 | 18.99 | 121000358 | ******8208 | 05/03/2014 |
| TRUJILLO, GUSTAVO | 8Y-499861 | 1 | 9.99 | 511406216 | ******7742 | 05/03/2014 |
| URBIZO, DANIEL | 8Y-511930 | 1 | 17.99 | 121000358 | ********1664 | 05/03/2014 |
| VAN VILIMMEREN, BIANCA | 8Y-512843 | 1 | 19.99 | 322271627 | *****1974 | 05/03/2014 |
| VASQUEZ, CAROLINA | 8Y-511786 | 1 | 215.99 | 322271627 | ******8117 | 05/03/2014 |
| VAZQUEZ, SERGIO | 8Y-TEMP6734 | 1 | 19.99 | 121000358 | ********3897 | 05/03/2014 |
| VENTURA, EDUARDO | 8Y-WEB9725382 | 1 | 19.99 | 121000358 | ********9660 | 05/03/2014 |
| VERMA, NIHARIKA | 8Y-511729 | 1 | 19.99 | 121000358 | ******4924 | 05/03/2014 |
| VU, HUY | 8Y-499837 | 1 | 9.99 | 511400393 | ******4934 | 05/03/2014 |
| WENDT, SAMUEL | 8Y-511724 | 1 | 19.99 | 121042882 | ******8385 | 05/03/2014 |
| WESTROPE, ELISA | 8Y-512798 | 1 | 19.99 | 570301022 | *****2650 | 05/03/2014 |
| WOODRUFF, DONALD | 8Y-511217 | 1 | 29.98 | 071025797 | ********0159 | 05/03/2014 |
| YEPEZ, VANESSA | 8Y-511253 | 1 | 19.99 | 322271627 | *****7100 | 05/03/2014 |
| YOUSSEFPOUR, GINA | 8Y-511225 | 1 | 19.99 | 321171184 | *******6720 | 05/03/2014 |
| ZAMORA, ALEXANDER | 8Y-511213 | 1 | 19.98 | 321176972 | ********3450 | 05/03/2014 |
| escoto larin, nancy | 8Y-511919 | 1 | 19.99 | 321176794 | **5292 | 05/03/2014 |
| Count: 172 | Total: | 4646.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHACON, JUANITA | 8Y-511237 | 1 | 19.99 | 000017774 | Invalid Bank Account No. | 05/03/2014 | |
| DE BRIERE, SASHA | 8Y-511239 | 1 | 134.99 | 12104882 | ******7544 | Invalid Bank Route/Transit | 05/03/2014 |
| WESTERGREN, LUBA | 8Y-511235 | 1 | 19.99 | 12104288 | Invalid Bank Account No. | 05/03/2014 | |
| Count: 3 | Total: | 174.97 |