| 07/15/2014 |
| 10:23:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, ESMERALDA | 8Y-511904 | 2 | 9.99 | 322271627 | *****0860 | 07/16/2014 |
| ABARCA, MARVIN | 8Y-511909 | 2 | 9.99 | 322271627 | *****0860 | 07/16/2014 |
| ABARCA, NERY | 8Y-511893 | 2 | 9.99 | 322271627 | *****0860 | 07/16/2014 |
| ABUNDIZ, CHRISTOPHER | 8Y-499879 | 2 | 9.99 | 121042882 | ******0828 | 07/16/2014 |
| ACENCIO, JOESEPH | 8Y-513927 | 2 | 74.99 | 121000358 | ********5663 | 07/16/2014 |
| ACEVEDO, LETICIA | 8Y-101414555 | 2 | 24.00 | 121100782 | *****4752 | 07/16/2014 |
| ADALBERTO, CARLOS | 8Y-514959 | 2 | 9.99 | 121042882 | ******1648 | 07/16/2014 |
| AGUILAR, CHARMAINE | 8Y-511956 | 2 | 19.99 | 121000358 | ******9763 | 07/16/2014 |
| AGUILAR, PETER | 8Y-535609 | 2 | 9.99 | 322271627 | *****0589 | 07/16/2014 |
| ALAMILLO, MATTHEW | 8Y-511912 | 2 | 9.99 | 121042882 | ******5391 | 07/16/2014 |
| ALCANTAR, THOMAS | 8Y-511925 | 2 | 9.99 | 121000358 | ******5706 | 07/16/2014 |
| ALNOAIMI, MOHAMMED | 8Y-535632 | 2 | 8.99 | 121000358 | ********6304 | 07/16/2014 |
| ALROMAIN, FAISAL | 8Y-499820 | 2 | 24.99 | 121042882 | ******0527 | 07/16/2014 |
| AMINE, EDEN | 8Y-2606644507 | 2 | 15.00 | 322271627 | ******0170 | 07/16/2014 |
| AMUCHIE, UZOMA | 8Y-511896 | 2 | 9.99 | 121042882 | ******5623 | 07/16/2014 |
| ANDERSON, ALYSSA | 8Y-499854 | 2 | 8.99 | 322281617 | ********4490 | 07/16/2014 |
| ANTONETTI, DENNIS | 8Y-543116 | 2 | 51.99 | 121000358 | ******2275 | 07/16/2014 |
| APARICIO, DANIEL | 8Y-511993 | 2 | 9.99 | 122000247 | ******3360 | 07/16/2014 |
| ARISIAN, CHRIS | 8Y-512280 | 2 | 9.99 | 121042882 | ******4407 | 07/16/2014 |
| ARREGUIN, GAEL | 8Y-499877 | 2 | 19.98 | 322271627 | *****3250 | 07/16/2014 |
| AUWBREY, MISTY | 8Y-511898 | 2 | 19.99 | 121000358 | ******4074 | 07/16/2014 |
| AVILA, KELLY | 8Y-511961 | 2 | 19.99 | 322271627 | *****9261 | 07/16/2014 |
| AVILA, NOE | 8Y-512067 | 2 | 9.99 | 322271627 | *****9261 | 07/16/2014 |
| AVILA, TERESA | 8Y-535412 | 2 | 9.99 | 322271627 | *****9261 | 07/16/2014 |
| AZIZ, DON | 8Y-511913 | 2 | 19.99 | 121000358 | ********0431 | 07/16/2014 |
| AZIZ, SAM | 8Y-511894 | 2 | 181.99 | 121042882 | ******5482 | 07/16/2014 |
| BANEZ, TESS | 8Y-512039 | 2 | 9.99 | 322271627 | ******7050 | 07/16/2014 |
| BARAJAS, JOSE LUIS | 8Y-535490 | 2 | 8.99 | 322271627 | ******6590 | 07/16/2014 |
| BARRERA, CLAUDIA | 8Y-100864495 | 2 | 14.99 | 121000358 | *****8087 | 07/16/2014 |
| BERKOVATZ, JULIE | 8Y-102170786 | 2 | 57.49 | 121000358 | ********1404 | 07/16/2014 |
| BERRIOS, BLANCA | 8Y-101703814 | 2 | 31.99 | 322271627 | ******6470 | 07/16/2014 |
| BRANDEBERRY, BRANDY | 8Y-511752 | 2 | 9.99 | 121122676 | ********2834 | 07/16/2014 |
| BROWN, KRISTIAN | 8Y-511968 | 2 | 9.99 | 121000358 | ********5133 | 07/16/2014 |
| BUDIMAN, NOVA | 8Y-535686 | 2 | 9.99 | 121000358 | ********3389 | 07/16/2014 |
| BUTAITIS, TINA | 8Y-0022711345 | 2 | 20.00 | 322271627 | ******2384 | 07/16/2014 |
| CADANO, PETE | 8Y-511995 | 2 | 8.99 | 121042882 | ******7480 | 07/16/2014 |
| CALVILLO, ARLENE | 8Y-499834 | 2 | 8.99 | 121000358 | ********6106 | 07/16/2014 |
| CANTRELL, GLEN | 8Y-TEMP320643 | 2 | 19.99 | 322271627 | ******4549 | 07/16/2014 |
| CANTY, SHAY | 8Y-511960 | 2 | 9.99 | 121042882 | ******7349 | 07/16/2014 |
| CARBONE, ALICIA | 8Y-543136 | 2 | 10.00 | 121100782 | *****5241 | 07/16/2014 |
| CARDENAS, DAVID | 8Y-511963 | 2 | 9.99 | 121000358 | ********4876 | 07/16/2014 |
| CARDENAS, JESUS | 8Y-511750 | 2 | 9.99 | 322271627 | *****9650 | 07/16/2014 |
| CARDIEL, ALEJANDRO | 8Y-535664 | 2 | 8.98 | 121000358 | ********8224 | 07/16/2014 |
| CASTILLO, DIEGO | 8Y-511818 | 2 | 9.99 | 322271627 | *****3955 | 07/16/2014 |
| CERVANTES, ADRIANA | 8Y-513759 | 2 | 58.97 | 121000358 | ********7429 | 07/16/2014 |
| CERVANTES, ERICK | 8Y-511860 | 2 | 9.99 | 121000358 | ********0015 | 07/16/2014 |
| CHAM, CALVIN | 8Y-535704 | 2 | 9.99 | 322271627 | *****2689 | 07/16/2014 |
| CHAVEZ, MIGUEL | 8Y-535640 | 2 | 9.99 | 121000358 | ******4247 | 07/16/2014 |
| CHAVEZ, ROBERTO | 8Y-499807 | 2 | 8.99 | 121000358 | ********3347 | 07/16/2014 |
| CHAVEZ-GONZALEZ, CARLOS | 8Y-535386 | 2 | 9.99 | 322271627 | ******4752 | 07/16/2014 |
| CHEN, JONATHAN | 8Y-499819 | 2 | 9.99 | 121000358 | ********2059 | 07/16/2014 |
| CHEN, KATHY | 8Y-512132 | 2 | 19.99 | 121042882 | ******4147 | 07/16/2014 |
| CHEN, SANDY | 8Y-535529 | 2 | 9.99 | 121000358 | ********9175 | 07/16/2014 |
| CHENG, BELINDA | 8Y-512813 | 2 | 8.99 | 121000358 | ********3278 | 07/16/2014 |
| CHENG, JANICE | 8Y-512884 | 2 | 19.99 | 121000358 | ********6314 | 07/16/2014 |
| CHEUNG, YING | 8Y-512045 | 2 | 9.99 | 322070381 | ******3223 | 07/16/2014 |
| CHING, YVONNE | 8Y-512887 | 2 | 14.99 | 321176972 | ********5075 | 07/16/2014 |
| CICHOCKI, HONEYLYN | 8Y-499828 | 2 | 9.99 | 121042882 | ******3498 | 07/16/2014 |
| CIPRES, DAVID | 8Y-101430491 | 2 | 9.99 | 322271627 | *****8007 | 07/16/2014 |
| CONSTANTINOS, ANTHONY | 8Y-101430069 | 2 | 23.99 | 121000358 | *****1835 | 07/16/2014 |
| CORPUS, ENID | 8Y-535391 | 2 | 9.99 | 113000023 | ********1562 | 07/16/2014 |
| CORREA, CHARLES | 8Y-2605378907 | 2 | 21.00 | 321176833 | ******6125 | 07/16/2014 |
| CURTIS, JEREMY | 8Y-535634 | 2 | 9.99 | 321177968 | **********2399 | 07/16/2014 |
| DAVALOS, JASON | 8Y-510636 | 2 | 9.99 | 121042882 | ******9839 | 07/16/2014 |
| DAVIDSON, AUDREY | 8Y-511847 | 2 | 9.99 | 321176972 | ********1916 | 07/16/2014 |
| DAVILA, ROBERT | 8Y-544455 | 2 | 19.99 | 321171184 | *******4292 | 07/16/2014 |
| DE LA TORRE, TANYA | 8Y-535376 | 2 | 9.99 | 121000358 | ******6206 | 07/16/2014 |
| DITTER, JEANNE | 8Y-101523196 | 2 | 120.00 | 121042882 | ******5010 | 07/16/2014 |
| DOMINGO, LETICIA | 8Y-511991 | 2 | 9.99 | 113024588 | ******5172 | 07/16/2014 |
| DOMINGUEZ, THERESA | 8Y-518071 | 2 | 24.99 | 121042882 | ******7099 | 07/16/2014 |
| DYBEK, JANET | 8Y-2510169839 | 2 | 9.99 | 321177968 | *********3905 | 07/16/2014 |
| EDWARDS, DAMONE | 8Y-512795 | 2 | 23.99 | 121000358 | *******6806 | 07/16/2014 |
| ELLIOTT, JEFFREY | 8Y-101453112 | 2 | 118.00 | 121100782 | ****1607 | 07/16/2014 |
| ELLIS, MARLO | 8Y-512869 | 2 | 9.99 | 322271627 | *****2295 | 07/16/2014 |
| ELLIS, MILTON | 8Y-499838 | 2 | 9.99 | 322271627 | *****2295 | 07/16/2014 |
| ESPARZA, MARIO | 8Y-536280 | 2 | 9.97 | 256074974 | ******7703 | 07/16/2014 |
| ESPINOZA, CORAL | 8Y-511923 | 2 | 19.99 | 121042882 | ******5304 | 07/16/2014 |
| FARIAS, JESUS | 8Y-512001 | 2 | 9.99 | 121000358 | ********5133 | 07/16/2014 |
| FAROOQUI, OMAIR | 8Y-512883 | 2 | 9.99 | 122000247 | ******9674 | 07/16/2014 |
| FINCH, ADAM | 8Y-511238 | 2 | 19.99 | 121042882 | ******2245 | 07/16/2014 |
| FISHER, ANTHONY | 8Y-536202 | 2 | 29.98 | 322271627 | ******5148 | 07/16/2014 |
| FLORES, CINTHYA | 8Y-511822 | 2 | 9.99 | 322271627 | *****7139 | 07/16/2014 |
| FLORES, FRANCISCO | 8Y-512727 | 2 | 19.99 | 322271779 | ******8223 | 07/16/2014 |
| FORD, NICOLE | 8Y-513119 | 2 | 14.99 | 322271627 | *****7816 | 07/16/2014 |
| FUENTEZ, DESIREE | 8Y-515322 | 2 | 19.99 | 321176972 | ********5359 | 07/16/2014 |
| FURNERI, LINA | 8Y-2600303693 | 2 | 55.00 | 121000358 | *****6449 | 07/16/2014 |
| GABBASSOV, NARIMAN | 8Y-536263 | 2 | 19.98 | 121042882 | ******0482 | 07/16/2014 |
| GARCIA, AIDA | 8Y-511870 | 2 | 7.99 | 321175261 | ******8507 | 07/16/2014 |
| GARCIA, GIOVANNI | 8Y-512878 | 2 | 9.99 | 321076470 | **********6110 | 07/16/2014 |
| GARCIA, MICHELLE | 8Y-535545 | 2 | 9.99 | 121042882 | ******1280 | 07/16/2014 |
| GARCIA, MONIQA | 8Y-512846 | 2 | 9.99 | 321176804 | **4343 | 07/16/2014 |
| GARDNER, ANDREW | 8Y-511902 | 2 | 19.99 | 121000358 | ******4074 | 07/16/2014 |
| GE, CHUN | 8Y-535626 | 2 | 9.99 | 071000013 | *****6094 | 07/16/2014 |
| GEHRLICH, ELLEN | 8Y-535374 | 2 | 9.99 | 121042882 | ******7180 | 07/16/2014 |
| GEORGE, SEAN | 8Y-535546 | 2 | 9.99 | 321171773 | ****7150 | 07/16/2014 |
| GOLDA, JOSEPH | 8Y-499856 | 2 | 8.99 | 321176972 | ********9310 | 07/16/2014 |
| GOLDA, KADEN | 8Y-499857 | 2 | 9.99 | 321176972 | ********9310 | 07/16/2014 |
| GOMEZ, MISTY | 8Y-499855 | 2 | 9.99 | 121042882 | ******3877 | 07/16/2014 |
| GONZALEZ, FRANCISCO | 8Y-535518 | 2 | 9.98 | 121042882 | ******5054 | 07/16/2014 |
| GONZALEZ, MARIA | 8Y-511865 | 2 | 159.99 | 321176972 | ********0430 | 07/16/2014 |
| GRAHAM, RICCI | 8Y-512076 | 2 | 9.99 | 321173742 | **********4790 | 07/16/2014 |
| GREY, HOLLY | 8Y-535377 | 2 | 9.99 | 321180515 | ****5686 | 07/16/2014 |
| GRIMES, ART | 8Y-499850 | 2 | 9.99 | 063192874 | ********7417 | 07/16/2014 |
| GROFFIE, RACHEL | 8Y-512785 | 2 | 8.99 | 121042882 | ******6760 | 07/16/2014 |
| GUANGUL, MEBRAT | 8Y-535672 | 2 | 9.99 | 322271627 | ******6928 | 07/16/2014 |
| GUILLERMO, PATRICA | 8Y-511880 | 2 | 49.98 | 121000358 | ********3498 | 07/16/2014 |
| GULLY, NIGEL | 8Y-2606405108 | 2 | 29.99 | 121042882 | ******8427 | 07/16/2014 |
| HAMMOND, SEAN | 8Y-499875 | 2 | 9.99 | 121042882 | ******4402 | 07/16/2014 |
| HERNANDEZ, ADAN | 8Y-535470 | 2 | 9.99 | 121042882 | ******5347 | 07/16/2014 |
| HERNANDEZ, OMARI | 8Y-512603 | 2 | 20.00 | 121042882 | ******6232 | 07/16/2014 |
| HERRERA, CLAUDIA | 8Y-101684378 | 2 | 9.99 | 321176260 | ********8028 | 07/16/2014 |
| HERRERA, DEBRA | 8Y-511848 | 2 | 9.99 | 121042882 | ******8517 | 07/16/2014 |
| HERRERA, TEDDY | 8Y-544462 | 2 | 19.99 | 121042882 | ******8517 | 07/16/2014 |
| HOVER, ANGELA | 8Y-543157 | 2 | 19.00 | 121100782 | ****2020 | 07/16/2014 |
| HUDSON, PAUL | 8Y-499881 | 2 | 9.99 | 322271627 | *****2895 | 07/16/2014 |
| HUERTA, ELIZABETH | 8Y-535654 | 2 | 9.99 | 121000358 | ******6948 | 07/16/2014 |
| HUERTA, MARIBEL | 8Y-512756 | 2 | 9.99 | 121000358 | ********9309 | 07/16/2014 |
| HUIZAR, MANUEL | 8Y-102101495 | 2 | 10.00 | 121042882 | ******3368 | 07/16/2014 |
| HUNTER, VERNEE | 8Y-499873 | 2 | 8.99 | 121042882 | ******4402 | 07/16/2014 |
| HUSAIN, THUFIQAR | 8Y-512037 | 2 | 9.99 | 121042882 | ******9787 | 07/16/2014 |
| HUYNH, SANDY | 8Y-535484 | 2 | 9.99 | 322271627 | ***********8862 | 07/16/2014 |
| HUYNH, THOAI | 8Y-499833 | 2 | 9.99 | 322271627 | ***********7511 | 07/16/2014 |
| HUYNH, VAN | 8Y-499862 | 2 | 9.99 | 121000358 | ******9221 | 07/16/2014 |
| HWANG, HANNAH | 8Y-2605251950 | 2 | 9.00 | 121000358 | ******0076 | 07/16/2014 |
| IRSHIED, ABEER | 8Y-499869 | 2 | 60.00 | 321176833 | ******9972 | 07/16/2014 |
| JAIN, AJAY | 8Y-535483 | 2 | 9.99 | 054001204 | ********4992 | 07/16/2014 |
| JESSEN-PAVLIK, ERIC | 8Y-512046 | 2 | 9.99 | 121042882 | ******0537 | 07/16/2014 |
| JIMENEZ, JHEERALDO | 8Y-535474 | 2 | 29.99 | 121042882 | ******1042 | 07/16/2014 |
| JIMENEZ, JOSE GUADALUPE | 8Y-512665 | 2 | 9.99 | 121000358 | ********1420 | 07/16/2014 |
| JOHN, RENOY | 8Y-535653 | 2 | 9.99 | 121042882 | ******8623 | 07/16/2014 |
| KAILA, MOHUL | 8Y-535678 | 2 | 9.99 | 121042882 | ******0491 | 07/16/2014 |
| KAUR, HARLEEN | 8Y-513267 | 2 | 14.99 | 121000358 | ******0193 | 07/16/2014 |
| KELLY, JAMES | 8Y-512619 | 2 | 270.00 | 322271627 | *****7181 | 07/16/2014 |
| KHODMANEE, PATTAPON | 8Y-512521 | 2 | 186.00 | 121042882 | ******2493 | 07/16/2014 |
| KINCAID, CHRIS | 8Y-535407 | 2 | 9.99 | 121000358 | ********6979 | 07/16/2014 |
| KNOX, VIOLETA | 8Y-512881 | 2 | 9.99 | 321076470 | **********6110 | 07/16/2014 |
| KORBEL, GREGORY | 8Y-512176 | 2 | 19.99 | 121042882 | ******8570 | 07/16/2014 |
| KORNBLUH, DAVID | 8Y-535389 | 2 | 9.99 | 121000358 | ********1678 | 07/16/2014 |
| KOTHA, ARVIND | 8Y-512855 | 2 | 9.99 | 121000358 | ********3930 | 07/16/2014 |
| KRUGLY, MICHAEL | 8Y-535680 | 2 | 9.99 | 121042882 | ******7557 | 07/16/2014 |
| KUDARA, LEONARDO | 8Y-535519 | 2 | 9.99 | 121042882 | ******6531 | 07/16/2014 |
| LABRA, AMY | 8Y-512042 | 2 | 8.99 | 322271627 | ******7050 | 07/16/2014 |
| LAGUNA, VICTOR | 8Y-535607 | 2 | 9.99 | 121000358 | ********1577 | 07/16/2014 |
| LANDAVERDE, MARVIN | 8Y-535434 | 2 | 9.99 | 121000358 | ********7849 | 07/16/2014 |
| LARIS, MICHAEL | 8Y-511908 | 2 | 9.99 | 121000358 | ******6684 | 07/16/2014 |
| LAURIANO, GUILLERMO | 8Y-511836 | 2 | 8.99 | 121042882 | ******9522 | 07/16/2014 |
| LEAL, LEONARDO | 8Y-535645 | 2 | 9.99 | 121143626 | *****7573 | 07/16/2014 |
| LEE, JUNG | 8Y-512153 | 2 | 14.99 | 122039399 | *****5263 | 07/16/2014 |
| LEPE, CHRISTOPHER | 8Y-101414598 | 2 | 18.99 | 321171731 | ***1709 | 07/16/2014 |
| LIGGINS, GERARDO | 8Y-535423 | 2 | 9.99 | 121000358 | ********7808 | 07/16/2014 |
| LIMARZI, FRANK | 8Y-535730 | 2 | 9.99 | 321177968 | **********3003 | 07/16/2014 |
| LLABRES, AURELIO | 8Y-511789 | 2 | 29.99 | 321180515 | ****7422 | 07/16/2014 |
| LOMELI, ANDREA | 8Y-499859 | 2 | 9.99 | 322271627 | *****2217 | 07/16/2014 |
| LOPEZ, JESSICA | 8Y-102101483 | 2 | 19.99 | 322271627 | *****8104 | 07/16/2014 |
| LOPEZ, MARISELA | 8Y-512242 | 2 | 19.97 | 121042882 | ******3368 | 07/16/2014 |
| LOVATO, MATTHEW | 8Y-535520 | 2 | 9.99 | 121042882 | ******6581 | 07/16/2014 |
| LUU, TAI | 8Y-512581 | 2 | 59.98 | 322271627 | **********0728 | 07/16/2014 |
| MAESTAZ, VINCENT | 8Y-499870 | 2 | 19.98 | 121000358 | ********0524 | 07/16/2014 |
| MAGANA, SILVIA | 8Y-512644 | 2 | 17.99 | 322271627 | *****8567 | 07/16/2014 |
| MARTINEZ, DANIEL | 8Y-514167 | 2 | 60.00 | 322271627 | *****8554 | 07/16/2014 |
| MARTINEZ, FELIX | 8Y-543203 | 2 | 19.99 | 121000358 | ******0562 | 07/16/2014 |
| MARTINEZ, JUAN CARLOS | 8Y-511879 | 2 | 9.99 | 121000358 | ********8683 | 07/16/2014 |
| MARTINEZ, LIANA | 8Y-511915 | 2 | 19.99 | 321177968 | **********8495 | 07/16/2014 |
| MARTINEZ, RUBEN | 8Y-535427 | 2 | 9.99 | 121000358 | ********1332 | 07/16/2014 |
| MASHAW, MEELAD | 8Y-511917 | 2 | 9.99 | 322271627 | *****7239 | 07/16/2014 |
| MATHEWS, ROBERT | 8Y-511976 | 2 | 9.99 | 121000358 | ********8963 | 07/16/2014 |
| MCCLELEN, CINDY | 8Y-512095 | 2 | 19.99 | 321177706 | ****4576 | 07/16/2014 |
| MCDONOUGH, SHANE | 8Y-535566 | 2 | 9.99 | 121000358 | ********0234 | 07/16/2014 |
| MCLEAN, AMANDA | 8Y-512882 | 2 | 9.99 | 121042882 | ******5136 | 07/16/2014 |
| MEDINA, HECTOR | 8Y-511269 | 2 | 9.99 | 322271627 | *****2746 | 07/16/2014 |
| MELENDREZ, MARTHA | 8Y-512750 | 2 | 29.99 | 321176804 | **********3959 | 07/16/2014 |
| MELO, MICHAEL | 8Y-535437 | 2 | 9.99 | 121100782 | ****3945 | 07/16/2014 |
| MELTON, CONSTANCE | 8Y-101703636 | 2 | 9.00 | 122000247 | ******2624 | 07/16/2014 |
| MENDOZA, CANDIDA | 8Y-511953 | 2 | 9.99 | 121042882 | ******4300 | 07/16/2014 |
| MENDOZA, EVELYN | 8Y-512148 | 2 | 28.99 | 121042882 | ******1565 | 07/16/2014 |
| MENDOZA, JERARDO | 8Y-511950 | 2 | 9.99 | 121042882 | ******4300 | 07/16/2014 |
| MIGDAL, JOHN | 8Y-535439 | 2 | 9.99 | 314074269 | ****1273 | 07/16/2014 |
| MINAE, MATTHEW | 8Y-101117748 | 2 | 9.99 | 122000661 | ********1320 | 07/16/2014 |
| MIRANDA, TEDIOCARM | 8Y-511974 | 2 | 19.99 | 121042882 | ******9967 | 07/16/2014 |
| MIRELES, MONICA | 8Y-512799 | 2 | 19.99 | 121000358 | ********2628 | 07/16/2014 |
| MOHARE, ARUN | 8Y-511932 | 2 | 8.99 | 322271627 | *****2677 | 07/16/2014 |
| MORALES, VICTOR | 8Y-535487 | 2 | 9.99 | 121042882 | ******4971 | 07/16/2014 |
| MORFELD, CASEY | 8Y-535584 | 2 | 9.99 | 121107882 | ****9737 | 07/16/2014 |
| MORGAN, CODY | 8Y-544562 | 2 | 29.99 | 121000358 | ******7193 | 07/16/2014 |
| MOUA, PHOUA | 8Y-512870 | 2 | 9.99 | 322271627 | ******1821 | 07/16/2014 |
| MULHERN, MICHAEL | 8Y-512386 | 2 | 19.99 | 322271627 | ******4549 | 07/16/2014 |
| MULTANI, MANINDERPAL | 8Y-535649 | 2 | 14.99 | 121000358 | ********2807 | 07/16/2014 |
| MUNOZ, DIEGO | 8Y-535400 | 2 | 9.99 | 121042882 | ******2841 | 07/16/2014 |
| MUNOZ, STEPHANIE | 8Y-101684245 | 2 | 9.99 | 121000358 | ********1967 | 07/16/2014 |
| MUNOZ, XITLALLI | 8Y-535582 | 2 | 9.99 | 121000358 | ********1328 | 07/16/2014 |
| MUNOZ, YOSELIN | 8Y-535475 | 2 | 9.99 | 121000358 | ********7328 | 07/16/2014 |
| NG, SUE | 8Y-512044 | 2 | 9.99 | 322070381 | ******3223 | 07/16/2014 |
| NGUYEN, MARY | 8Y-535415 | 2 | 19.98 | 322271627 | *****4697 | 07/16/2014 |
| NGUYEN, TODD | 8Y-535668 | 2 | 9.99 | 121000358 | *****6853 | 07/16/2014 |
| NYAKOE, SOMA | 8Y-512014 | 2 | 21.00 | 091000019 | ******3248 | 07/16/2014 |
| OJEDA, PATRICIA | 8Y-511806 | 2 | 9.99 | 322271627 | *****2359 | 07/16/2014 |
| OLSON, MICHAEL | 8Y-536204 | 2 | 9.99 | 121000358 | ******9412 | 07/16/2014 |
| ONG, DANIEL | 8Y-535498 | 2 | 9.99 | 322079502 | **8011 | 07/16/2014 |
| ONTIVEROS, ALEJANDRINA | 8Y-499851 | 2 | 9.99 | 121000358 | ********1710 | 07/16/2014 |
| ONTIVEROS, ALEX | 8Y-511905 | 2 | 19.99 | 121107882 | ****5456 | 07/16/2014 |
| ONTIVEROS, VINCE | 8Y-511810 | 2 | 9.99 | 121100782 | *****7904 | 07/16/2014 |
| ORTIZ, ANNA | 8Y-535567 | 2 | 9.99 | 322271627 | *****0233 | 07/16/2014 |
| OSEGUERA, JOSE CARLOS | 8Y-510217 | 2 | 17.99 | 121042882 | ******7596 | 07/16/2014 |
| PAK, HUI JIN | 8Y-2603064383 | 2 | 40.00 | 321180379 | ****9551 | 07/16/2014 |
| PALALIA, GUILLERMINA | 8Y-512181 | 2 | 21.99 | 322271627 | *****2022 | 07/16/2014 |
| PANG, JOEY | 8Y-511812 | 2 | 19.99 | 322271627 | ******1292 | 07/16/2014 |
| PARMAR, ANDREW | 8Y-535512 | 2 | 9.99 | 121202211 | ********6295 | 07/16/2014 |
| PAVLIKI, SUSAN | 8Y-512036 | 2 | 19.99 | 121042882 | ******8711 | 07/16/2014 |
| PAWAR, DEVEN | 8Y-512114 | 2 | 19.99 | 121000358 | ********7433 | 07/16/2014 |
| PELEATO, SERGIO | 8Y-499864 | 2 | 9.99 | 121000358 | ********1012 | 07/16/2014 |
| PENG, FEI | 8Y-499887 | 2 | 9.99 | 121000358 | ******0931 | 07/16/2014 |
| PEREZ, FLORENCIO | 8Y-512335 | 2 | 19.99 | 121000358 | *******0474 | 07/16/2014 |
| PEREZ, OMAR | 8Y-511937 | 2 | 8.99 | 121042882 | ******2355 | 07/16/2014 |
| PEREZ, SAUL | 8Y-499863 | 2 | 9.99 | 322271627 | *****2217 | 07/16/2014 |
| PERRYMAN, KERRY | 8Y-101430440 | 2 | 24.00 | 121000358 | *****0493 | 07/16/2014 |
| PLACIDO, BRENDA | 8Y-511946 | 2 | 19.99 | 121042882 | ******5459 | 07/16/2014 |
| PORKHOROVA, ANNA | 8Y-543133 | 2 | 39.99 | 121000358 | ********2481 | 07/16/2014 |
| POWELL, DAVID | 8Y-513596 | 2 | 9.99 | 121100782 | *****4493 | 07/16/2014 |
| PRAKASH, PAWAN | 8Y-512814 | 2 | 9.99 | 274976067 | ****1790 | 07/16/2014 |
| PUGH, ROBERT | 8Y-512755 | 2 | 9.99 | 121000358 | ********9309 | 07/16/2014 |
| PURSWANI, NAVIN | 8Y-535675 | 2 | 8.98 | 121000358 | ********3673 | 07/16/2014 |
| QUINTANA, VANESSA | 8Y-512874 | 2 | 99.94 | 084003997 | ************7487 | 07/16/2014 |
| RAMANATHAN, PALANIAPPAN | 8Y-535685 | 2 | 9.99 | 111900659 | ******0888 | 07/16/2014 |
| RAMIREZ, ALBERTO | 8Y-535485 | 2 | 9.99 | 121042882 | ******2720 | 07/16/2014 |
| RAMIREZ, BYANKA | 8Y-535661 | 2 | 9.99 | 121042882 | ******6420 | 07/16/2014 |
| RAMIREZ, EVA | 8Y-511889 | 2 | 19.99 | 321177722 | ******0939 | 07/16/2014 |
| RAMIREZ, MARIA | 8Y-2604859450 | 2 | 34.00 | 322271627 | ******2296 | 07/16/2014 |
| RAWAT, SHIKHAR | 8Y-512890 | 2 | 19.99 | 121000358 | ********1829 | 07/16/2014 |
| REINHART, DIANA | 8Y-499817 | 2 | 9.99 | 322271627 | *****8646 | 07/16/2014 |
| RENSULAT, RALPH RYAN | 8Y-535499 | 2 | 9.99 | 121042882 | ******1450 | 07/16/2014 |
| REQUIRME, RACHEL | 8Y-101868847 | 2 | 19.99 | 121042882 | ******2470 | 07/16/2014 |
| RESENDIZ, MONICA | 8Y-511883 | 2 | 9.99 | 121100782 | *****8902 | 07/16/2014 |
| REYES, FERNANDO | 8Y-535426 | 2 | 8.99 | 121100782 | *****0553 | 07/16/2014 |
| REYES, MARIA | 8Y-512368 | 2 | 34.97 | 322271627 | *****5590 | 07/16/2014 |
| RIVERA, YARA | 8Y-2604917293 | 2 | 20.00 | 321176972 | ***3192 | 07/16/2014 |
| RIZZO-VULSER, JULIE | 8Y-512003 | 2 | 19.99 | 121000358 | ********7544 | 07/16/2014 |
| ROBINETTE, JESSE | 8Y-512072 | 2 | 9.99 | 321175261 | ******1835 | 07/16/2014 |
| ROCCA, KAELYNE | 8Y-512907 | 2 | 8.99 | 121000358 | ********3361 | 07/16/2014 |
| RODRIGUEZ RUMBO, OMAR | 8Y-512108 | 2 | 19.98 | 121042882 | ******5579 | 07/16/2014 |
| RODRIGUEZ, JOSE | 8Y-535676 | 2 | 9.99 | 121042882 | ******6626 | 07/16/2014 |
| RODRIGUEZ, JUAN | 8Y-535655 | 2 | 8.99 | 121000358 | ********7297 | 07/16/2014 |
| RODRIGUEZ, LEHUANANI | 8Y-102100869 | 2 | 9.99 | 121000358 | ******1031 | 07/16/2014 |
| RODRIGUEZ, ROSA | 8Y-535540 | 2 | 9.99 | 121042882 | ******6531 | 07/16/2014 |
| RODRIGUEZ, VALERIE | 8Y-512202 | 2 | 19.99 | 121042882 | ******3265 | 07/16/2014 |
| ROSAS, LOSI | 8Y-513250 | 2 | 29.99 | 121100782 | *****7955 | 07/16/2014 |
| ROSSI, NICK | 8Y-499886 | 2 | 9.99 | 321177803 | **********3020 | 07/16/2014 |
| RUBINO, SHARI | 8Y-102066117 | 2 | 19.99 | 121100782 | ****5223 | 07/16/2014 |
| SABA, FADI | 8Y-102101702 | 2 | 29.99 | 321176972 | ***6940 | 07/16/2014 |
| SALAZAR, DAVID | 8Y-511934 | 2 | 9.99 | 121042882 | ******2355 | 07/16/2014 |
| SANCHEZ, PABLO | 8Y-512740 | 2 | 9.99 | 271183701 | ******9320 | 07/16/2014 |
| SANTOS, TAYLOR | 8Y-512834 | 2 | 9.99 | 121042882 | ******7575 | 07/16/2014 |
| SCHLAGER, DAVID | 8Y-535627 | 2 | 9.99 | 021000089 | ******1397 | 07/16/2014 |
| SCHOLZE, JUSTYN | 8Y-512106 | 2 | 24.99 | 325081403 | *******8223 | 07/16/2014 |
| SERBANICTORRES, ANNA | 8Y-512645 | 2 | 8.98 | 322271627 | ****8753 | 07/16/2014 |
| SETH, ISHAN | 8Y-511834 | 2 | 19.98 | 121000358 | ********9905 | 07/16/2014 |
| SEVCHECK, ERIN | 8Y-101665355 | 2 | 109.97 | 041000153 | *******0844 | 07/16/2014 |
| SHARMA, NIKHIL | 8Y-535671 | 2 | 9.99 | 121000358 | ********0160 | 07/16/2014 |
| SHEA, MEGAN | 8Y-512203 | 2 | 19.99 | 121000358 | ********1664 | 07/16/2014 |
| SHI, CHAOMIN | 8Y-499880 | 2 | 9.99 | 121000358 | ********5012 | 07/16/2014 |
| SHIE, MING | 8Y-512850 | 2 | 19.99 | 121122676 | ********2017 | 07/16/2014 |
| SIMSIK, SUSIE | 8Y-512761 | 2 | 19.99 | 121042882 | ******1658 | 07/16/2014 |
| SOLIS, JOSE | 8Y-535619 | 2 | 9.99 | 121000358 | ******4247 | 07/16/2014 |
| SOLIS, MARIA | 8Y-535643 | 2 | 7.99 | 121000358 | ******4247 | 07/16/2014 |
| SONI, AMIT | 8Y-535588 | 2 | 9.99 | 121042882 | ******9008 | 07/16/2014 |
| SRITHARAN, JOHN | 8Y-510635 | 2 | 9.99 | 321075947 | **********0401 | 07/16/2014 |
| STEED, DANIEL | 8Y-535642 | 2 | 9.99 | 321176833 | ******7442 | 07/16/2014 |
| STEWARD, RAHEEM | 8Y-511851 | 2 | 19.99 | 321175261 | ******7063 | 07/16/2014 |
| STEWART, BARRY | 8Y-499871 | 2 | 9.99 | 122000496 | ******9070 | 07/16/2014 |
| SUFFEL, MELISSA | 8Y-535399 | 2 | 9.99 | 121042882 | ******7480 | 07/16/2014 |
| TAMEZ, ERNIE | 8Y-512779 | 2 | 9.99 | 121100782 | *****0827 | 07/16/2014 |
| TEAFORD, GRAHAM | 8Y-535397 | 2 | 9.99 | 121042882 | ******6758 | 07/16/2014 |
| TEN BRINK, GERRIT | 8Y-511854 | 2 | 14.99 | 272480678 | ********1969 | 07/16/2014 |
| THACH, PEARLY | 8Y-511944 | 2 | 14.99 | 321176972 | ********5075 | 07/16/2014 |
| THOMPSON, SARA | 8Y-511958 | 2 | 19.99 | 036076150 | ******0113 | 07/16/2014 |
| THORN, GWENDOLYN | 8Y-535674 | 2 | 9.99 | 322079502 | **8011 | 07/16/2014 |
| TOMY, JIBIN | 8Y-535667 | 2 | 9.99 | 321171184 | ******1584 | 07/16/2014 |
| TRAN, CHI | 8Y-535414 | 2 | 9.99 | 322271627 | *****7660 | 07/16/2014 |
| TRAN, THOAI | 8Y-535406 | 2 | 8.99 | 322271627 | *****4697 | 07/16/2014 |
| TRAN, THUY | 8Y-535554 | 2 | 9.99 | 121000358 | ********2717 | 07/16/2014 |
| TRUE, ASIA | 8Y-499831 | 2 | 9.99 | 321173603 | *****3437 | 07/16/2014 |
| TRUONG, VANNA | 8Y-544275 | 2 | 20.99 | 121042882 | ******3426 | 07/16/2014 |
| TURRUBIATE, JOEY | 8Y-535695 | 2 | 9.99 | 321176833 | ***9892 | 07/16/2014 |
| TWEET, ERIN | 8Y-511990 | 2 | 9.99 | 122000661 | ******0307 | 07/16/2014 |
| TWINING, PAUL | 8Y-512040 | 2 | 19.99 | 325070760 | ******6190 | 07/16/2014 |
| ULLOA, STEPHANIE | 8Y-513586 | 2 | 39.99 | 121000358 | ********2042 | 07/16/2014 |
| VALADEZ, ARMANDO | 8Y-535606 | 2 | 9.99 | 121100782 | *****8349 | 07/16/2014 |
| VALDOVINO, FRANCHESCA | 8Y-513084 | 2 | 9.99 | 322271627 | *****2130 | 07/16/2014 |
| VALENCIA, ESMERALDA | 8Y-512159 | 2 | 34.98 | 121042882 | ******8622 | 07/16/2014 |
| VALENZUELA, GLADYS | 8Y-499829 | 2 | 45.99 | 321176972 | ********3700 | 07/16/2014 |
| VARGEM, ASHLEY | 8Y-535402 | 2 | 8.99 | 321176794 | ******7529 | 07/16/2014 |
| VAZQUEZ, EFRAIN | 8Y-535513 | 2 | 9.99 | 322271627 | *****5590 | 07/16/2014 |
| VAZQUEZ, RIGOBERTO | 8Y-511804 | 2 | 9.99 | 322271627 | *****0316 | 07/16/2014 |
| VEERABHADRAPPA, LAXMIPRASAD | 8Y-535492 | 2 | 9.99 | 011000138 | ********2677 | 07/16/2014 |
| VERA, ROY | 8Y-511929 | 2 | 9.99 | 321176260 | *****1535 | 07/16/2014 |
| VIELE, ADAM | 8Y-536228 | 2 | 9.99 | 272481981 | **2980 | 07/16/2014 |
| VILLARREAL, JESSE | 8Y-499849 | 2 | 8.99 | 121137522 | ******3707 | 07/16/2014 |
| VILLEGAS, JESUS | 8Y-511940 | 2 | 9.99 | 121000358 | ********9108 | 07/16/2014 |
| WALKER, TRACI | 8Y-512230 | 2 | 19.99 | 073972181 | *******2648 | 07/16/2014 |
| WALSH, AIMEE | 8Y-512186 | 2 | 19.99 | 261071315 | ********7550 | 07/16/2014 |
| WALSH, SANDRA | 8Y-544321 | 2 | 44.99 | 322271627 | ******1793 | 07/16/2014 |
| WALSH, SEAN | 8Y-499883 | 2 | 19.99 | 322271627 | ******1793 | 07/16/2014 |
| WHELAN, DAWN | 8Y-511833 | 2 | 9.99 | 321177722 | *****6546 | 07/16/2014 |
| WHITE, LEMUEL | 8Y-511941 | 2 | 9.99 | 322271627 | ******7495 | 07/16/2014 |
| WHITE, STEPHEN | 8Y-535538 | 2 | 29.99 | 121202211 | ********0888 | 07/16/2014 |
| WILCHER, KYLE | 8Y-512070 | 2 | 19.99 | 074000010 | *****4541 | 07/16/2014 |
| WILKERSON, ERICA | 8Y-512788 | 2 | 9.99 | 121042882 | ******3390 | 07/16/2014 |
| WISNESS, DOUG | 8Y-0030888027 | 2 | 23.00 | 325182946 | ********1513 | 07/16/2014 |
| WU, CAROL | 8Y-511935 | 2 | 19.99 | 322271627 | ******5124 | 07/16/2014 |
| YABUT, PATRICK | 8Y-520385 | 2 | 4.68 | 322271627 | ***********5051 | 07/16/2014 |
| YANEZ, LORRAINE | 8Y-512611 | 2 | 19.00 | 321176972 | ***2294 | 07/16/2014 |
| ZAVALA, ANA | 8Y-535651 | 2 | 9.99 | 322271627 | *****6465 | 07/16/2014 |
| ZHAO, ZHU | 8Y-102170922 | 2 | 9.99 | 322070381 | ******8861 | 07/16/2014 |
| ZHOU, BOYA | 8Y-TEMP86747 | 2 | 19.98 | 322117118 | *******9185 | 07/16/2014 |
| Count: 313 | Total: | 5960.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANIDO, BRIAN | 8Y-535682 | 2 | 9.99 | 12100358 | ******4671 | Invalid Bank Route/Transit | 07/16/2014 |
| CHOU, NICHOLAS | 8Y-512157 | 2 | 30.00 | Invalid Bank Account No. | 07/16/2014 | ||
| GONZALEZ, ANTONIA | 8Y-512107 | 2 | 10.00 | Invalid Bank Account No. | 07/16/2014 | ||
| GONZALEZ, NORA | 8Y-2604853755 | 2 | 19.98 | Invalid Bank Account No. | 07/16/2014 | ||
| HENDRICKSON, CHRISTAN | 8Y-102100928 | 2 | 79.97 | 12104288 | ******2735 | Invalid Bank Route/Transit | 07/16/2014 |
| HERRERA, OMAR | 8Y-101965838 | 2 | 10.00 | Invalid Bank Account No. | 07/16/2014 | ||
| JIMENEZ, SIMITRIO | 8Y-512096 | 2 | 25.00 | Invalid Bank Account No. | 07/16/2014 | ||
| KIM, KYUNG | 8Y-511840 | 2 | 29.97 | Invalid Bank Account No. | 07/16/2014 | ||
| KITAMURA, YUIKO | 8Y-512780 | 2 | 39.98 | Invalid Bank Account No. | 07/16/2014 | ||
| MAHER, JASON | 8Y-TEMP82438 | 2 | 10.00 | Invalid Bank Account No. | 07/16/2014 | ||
| MARTINEZ, CARLOS | 8Y-TEMP9993 | 2 | 29.97 | Invalid Bank Account No. | 07/16/2014 | ||
| NAGEL, BRAELAND | 8Y-518932 | 2 | 69.99 | 12100358 | ********6646 | Invalid Bank Route/Transit | 07/16/2014 |
| NUMAIR, KELLY | 8Y-512701 | 2 | 19.99 | Invalid Bank Account No. | 07/16/2014 | ||
| OLIVER, MICHAEL | 8Y-543131 | 2 | 39.99 | 51100393 | ******1063 | Invalid Bank Route/Transit | 07/16/2014 |
| TRAM, TRUONG | 8Y-102162091 | 2 | 32.57 | Invalid Bank Account No. | 07/16/2014 | ||
| WALSH, SEAN | 8Y-499883 | 2 | 10.00 | Invalid Bank Account No. | 07/16/2014 | ||
| YU, JANE | 8Y-543118 | 2 | 22.50 | Invalid Bank Account No. | 07/16/2014 | ||
| Count: 17 | Total: | 489.90 |