| 05/02/2014 |
| 09:08:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, SANDRA | 8Z-510464 | 1 | 19.99 | 322271627 | *****2855 | 05/03/2014 |
| ALVES, CALLEAH | 8Z-WEB611448 | 1 | 9.99 | 322271627 | *****5608 | 05/03/2014 |
| ANDRADE, OMAR | 8Z-510663 | 1 | 9.99 | 071025797 | ********9507 | 05/03/2014 |
| ARCHIBEQUE, VENISSA | 8Z-510641 | 1 | 9.99 | 121100782 | *****1706 | 05/03/2014 |
| ARIAS, ANTHONY | 8Z-509959 | 1 | 19.99 | 322271627 | ******9607 | 05/03/2014 |
| ARMENTA, ANDREA | 8Z-WEB3412924 | 1 | 9.99 | 121000358 | ********4151 | 05/03/2014 |
| BENGIVENO, LARRY | 8Z-510454 | 1 | 260.00 | 121042882 | ******0309 | 05/03/2014 |
| BERWID, ADAM | 8Z-514916 | 1 | 19.99 | 322271627 | ******7112 | 05/03/2014 |
| BOLOGLU, MICHAEL | 8Z-WEB9481230 | 1 | 9.99 | 271183701 | ****8852 | 05/03/2014 |
| BOTELLO, VANESSA | 8Z-509506 | 1 | 15.66 | 321175261 | ******6097 | 05/03/2014 |
| BRACKMANN, ASHLEY | 8Z-510677 | 1 | 19.99 | 121042882 | ******0085 | 05/03/2014 |
| BRAYTON, ANDREW | 8Z-514694 | 1 | 19.99 | 322271627 | *****9541 | 05/03/2014 |
| BROOKS, CHER | 8Z-WEB8461084 | 1 | 9.99 | 322271627 | ******1868 | 05/03/2014 |
| BURQUEZ, MICHELLE | 8Z-509530 | 1 | 19.99 | 121042882 | ******4899 | 05/03/2014 |
| BUSH, ALICIA | 8Z-514434 | 1 | 19.99 | 121042882 | ******6317 | 05/03/2014 |
| CABRERA, JOSE | 8Z-510343 | 1 | 9.99 | 322271627 | *****9796 | 05/03/2014 |
| CACDAC, NIGEL | 8Z-499754 | 1 | 8.99 | 322271627 | *********0133 | 05/03/2014 |
| CARDOZA, MARICELA | 8Z-510034 | 1 | 47.97 | 322271627 | *****1709 | 05/03/2014 |
| CARDOZA, RAQUEL | 8Z-514466 | 1 | 18.99 | 121000358 | ********9384 | 05/03/2014 |
| CARRASCO, AMANDA | 8Z-514546 | 1 | 19.99 | 121042882 | ******2329 | 05/03/2014 |
| CASTILLO, STEVE | 8Z-514678 | 1 | 18.99 | 121042882 | ******4172 | 05/03/2014 |
| COLMENERO, ALEX | 8Z-514699 | 1 | 19.99 | 121042882 | ******4172 | 05/03/2014 |
| COLON, JASON | 8Z-514691 | 1 | 19.99 | 011000138 | ********9713 | 05/03/2014 |
| CONTRERAS, DIANA | 8Z-510420 | 1 | 29.32 | 121000358 | ********2260 | 05/03/2014 |
| COOK, TYLER | 8Z-TEMP42785 | 1 | 19.99 | 125008547 | *****0067 | 05/03/2014 |
| CORLEY, CHRISTOPHER | 8Z-510701 | 1 | 19.99 | 121000358 | ********3658 | 05/03/2014 |
| COX, HELLENN | 8Z-510242 | 1 | 19.99 | 322271627 | *****0873 | 05/03/2014 |
| CRAIG, MICHAEL | 8Z-510528 | 1 | 19.99 | 321176833 | ***3116 | 05/03/2014 |
| CRAMER, MARIA | 8Z-WEB9824407 | 1 | 19.99 | 322271627 | *****3961 | 05/03/2014 |
| CRAWFORD, CASSANDRA | 8Z-514774 | 1 | 21.99 | 322271627 | ******6215 | 05/03/2014 |
| Cabral, Adrienne | 8Z-WEB4152468 | 1 | 19.99 | 121042882 | ******4803 | 05/03/2014 |
| Caris, Amy | 8Z-WEB5716498 | 1 | 19.99 | 121000358 | ********5189 | 05/03/2014 |
| Caris, Candice | 8Z-WEB806014 | 1 | 19.99 | 121000358 | ********5189 | 05/03/2014 |
| DELKE, JEFF | 8Z-514470 | 1 | 19.99 | 322271627 | ******0783 | 05/03/2014 |
| DIXON, GREG | 8Z-509671 | 1 | 18.99 | 121000358 | ******1029 | 05/03/2014 |
| DIXON, LOTUSTREE | 8Z-509670 | 1 | 19.99 | 121000358 | ******1029 | 05/03/2014 |
| DRUMMOND, GLORIA | 8Z-514787 | 1 | 19.99 | 121000358 | ********3658 | 05/03/2014 |
| DRUMMOND, RODERICK | 8Z-514766 | 1 | 10.00 | 121000358 | ********3658 | 05/03/2014 |
| DUNCAN, JEFF | 8Z-514528 | 1 | 19.99 | 322271627 | ***********8020 | 05/03/2014 |
| DUPUY-CARDOZA, ABEL | 8Z-514440 | 1 | 19.99 | 121000358 | ********9384 | 05/03/2014 |
| DURKSEN, KELLY | 8Z-510314 | 1 | 29.98 | 121042882 | ******2158 | 05/03/2014 |
| ELKINS, STEPHANIE | 8Z-509531 | 1 | 16.66 | 321176972 | ********0751 | 05/03/2014 |
| EVANS, ZACKARY | 8Z-514905 | 1 | 1.00 | 321176972 | *******1278 | 05/03/2014 |
| FANIA, SAHR | 8Z-510062 | 1 | 11.33 | 121042882 | ******2068 | 05/03/2014 |
| FENICHEL, BRADLEY | 8Z-514795 | 1 | 19.99 | 322271627 | ******3985 | 05/03/2014 |
| FERGUSON, KELLY | 8Z-514641 | 1 | 196.00 | 321176875 | *********1801 | 05/03/2014 |
| FIGUEROA, CARMEN | 8Z-509675 | 1 | 19.99 | 121042882 | ******4926 | 05/03/2014 |
| FUENTES, GUADALUPE | 8Z-514617 | 1 | 29.98 | 121000358 | ******5122 | 05/03/2014 |
| FUENTES, RACHEL | 8Z-514510 | 1 | 19.99 | 321177968 | **********6902 | 05/03/2014 |
| Fisher, Christen | 8Z-WEB7183524 | 1 | 19.99 | 122000247 | ******9505 | 05/03/2014 |
| GARCIA, ALEX | 8Z-499753 | 1 | 8.99 | 321176972 | ********0751 | 05/03/2014 |
| GARCIA, ENRIQUE | 8Z-514804 | 1 | 10.99 | 321076470 | ****2510 | 05/03/2014 |
| GIGLIOTTI, MOLLY | 8Z-514522 | 1 | 19.99 | 121000358 | ******6812 | 05/03/2014 |
| GILL, AMREEN | 8Z-510259 | 1 | 30.99 | 121000358 | ******1475 | 05/03/2014 |
| GILL, RAJVINDER | 8Z-510213 | 1 | 29.99 | 121000358 | ******1475 | 05/03/2014 |
| GLOWACKI, CHRISTINE | 8Z-514798 | 1 | 19.99 | 322271627 | ******3985 | 05/03/2014 |
| GONZALEZ, SANDRA | 8Z-514623 | 1 | 19.99 | 121042882 | ******4604 | 05/03/2014 |
| GONZALEZ, TERESA | 8Z-514544 | 1 | 18.99 | 121042882 | ******3015 | 05/03/2014 |
| GRIFFITH, SCOTT | 8Z-509977 | 1 | 19.99 | 031176110 | *****5394 | 05/03/2014 |
| HAGOS, AZIEB | 8Z-509491 | 1 | 19.99 | 121000358 | ******0709 | 05/03/2014 |
| HALEN, P.J. | 8Z-499723 | 1 | 9.99 | 121042882 | ******4115 | 05/03/2014 |
| HARTMAN, FELICIA | 8Z-514613 | 1 | 19.99 | 321177722 | *****4769 | 05/03/2014 |
| HENNINGER, ROY | 8Z-509876 | 1 | 19.99 | 121137522 | **********3242 | 05/03/2014 |
| HERCEG, TRINITY | 8Z-514505 | 1 | 19.99 | 121122676 | ********4082 | 05/03/2014 |
| HERNANDEZ, PRIMAVERA | 8Z-510103 | 1 | 19.99 | 321177706 | **********5384 | 05/03/2014 |
| HOFMAN, KATIE | 8Z-514527 | 1 | 19.99 | 124003116 | ******6423 | 05/03/2014 |
| Herr, Meaghan | 8Z-WEB2328257 | 1 | 9.99 | 322271627 | *****9797 | 05/03/2014 |
| Holley, Chip | 8Z-WEB6806731 | 1 | 9.99 | 122101191 | ******0343 | 05/03/2014 |
| JIMENEZ, ADRIAN | 8Z-503442 | 1 | 36.99 | 121000358 | ********0943 | 05/03/2014 |
| JONES, JUSTIN | 8Z-509782 | 1 | 19.99 | 121100782 | *****3473 | 05/03/2014 |
| KANYAL, VIRENDRA | 8Z-514399 | 1 | 19.99 | 121042882 | ******9607 | 05/03/2014 |
| KELLER, MARK | 8Z-514537 | 1 | 10.99 | 121000358 | ********7538 | 05/03/2014 |
| KILMER, KERRY | 8Z-WEB2585329 | 1 | 19.99 | 321176972 | ********1232 | 05/03/2014 |
| KNUDSEN, KIRK | 8Z-WEB1675503 | 1 | 9.99 | 121000358 | ******0490 | 05/03/2014 |
| KONOWICZ, REBECCA SARA | 8Z-514642 | 1 | 19.99 | 031176110 | *****5812 | 05/03/2014 |
| Klingbeil, Kenneth | 8Z-WEB6070643 | 1 | 19.99 | 322271627 | *****1296 | 05/03/2014 |
| LAWTON, MARIE | 8Z-WEB9373633 | 1 | 19.99 | 321180515 | ****1120 | 05/03/2014 |
| LOWRIE, BILLIE | 8Z-514406 | 1 | 18.99 | 121100782 | *****7862 | 05/03/2014 |
| Liu, Lisa | 8Z-514902 | 1 | 19.99 | 121000358 | ******3472 | 05/03/2014 |
| MALUPO, TEUILA | 8Z-510569 | 1 | 19.99 | 121042882 | ******9465 | 05/03/2014 |
| MANSUETTO, JAMES | 8Z-101158033 | 1 | 12.99 | 121042882 | ******3384 | 05/03/2014 |
| MATA, JOE | 8Z-514823 | 1 | 19.99 | 322271627 | ******6690 | 05/03/2014 |
| MATA, TONI | 8Z-514837 | 1 | 19.99 | 322271627 | ******6690 | 05/03/2014 |
| MCGUIRE, GERALD | 8Z-510620 | 1 | 19.99 | 121000358 | ******3852 | 05/03/2014 |
| MCNEIL, DANIEL | 8Z-MCNEILD | 1 | 9.99 | 121042882 | ******2641 | 05/03/2014 |
| MENDOZA, MARGARITA | 8Z-514704 | 1 | 19.99 | 121042882 | ******4934 | 05/03/2014 |
| MIASSO, KALY | 8Z-499736 | 1 | 9.99 | 121000358 | ********2691 | 05/03/2014 |
| MORALES, ANAHIS | 8Z-509841 | 1 | 19.99 | 121042882 | ******6384 | 05/03/2014 |
| MOUA, ANGELA | 8Z-499755 | 1 | 9.99 | 322271627 | *********0133 | 05/03/2014 |
| MOUA, JOSEPH | 8Z-510037 | 1 | 9.99 | 121000358 | ******6001 | 05/03/2014 |
| Mitts, Chris | 8Z-WEB9507970 | 1 | 9.99 | 121000358 | ********2290 | 05/03/2014 |
| NAVARRO, CLAUDIA | 8Z-514573 | 1 | 19.99 | 321176794 | ******6756 | 05/03/2014 |
| NELSON, GINA | 8Z-514655 | 1 | 1.00 | 121000358 | ********3970 | 05/03/2014 |
| OLIVAR, BRYAN | 8Z-510324 | 1 | 236.00 | 031176110 | *****2504 | 05/03/2014 |
| OROPEZA, MARIA | 8Z-510672 | 1 | 17.99 | 322271627 | *****7976 | 05/03/2014 |
| PALACIOS, MARTIN | 8Z-510322 | 1 | 9.99 | 322271627 | *****9796 | 05/03/2014 |
| PEPPER, ETHAN | 8Z-514456 | 1 | 9.33 | 121202211 | ********5002 | 05/03/2014 |
| PERRY, VALERIE | 8Z-503438 | 1 | 19.99 | 321176972 | ********6276 | 05/03/2014 |
| PETTY, CARLOS | 8Z-514523 | 1 | 19.99 | 321177722 | *****4769 | 05/03/2014 |
| PHETNGAO, TENNY | 8Z-510005 | 1 | 10.66 | 322271672 | ******8709 | 05/03/2014 |
| POULIOT, ANDREW | 8Z-499739 | 1 | 9.99 | 322271627 | *****2490 | 05/03/2014 |
| PRANDI, GARY | 8Z-499765 | 1 | 280.00 | 121000358 | ******8534 | 05/03/2014 |
| PRIEST, JENNIFER | 8Z-509731 | 1 | 29.98 | 122000661 | ******1214 | 05/03/2014 |
| REDEKER, JENNICE | 8Z-511747 | 1 | 19.99 | 121042882 | ******9912 | 05/03/2014 |
| RIZO, ILEANA | 8Z-514622 | 1 | 132.00 | 121042882 | ******3019 | 05/03/2014 |
| ROACH, SARA | 8Z-510621 | 1 | 19.99 | 321270742 | ******2160 | 05/03/2014 |
| ROCIO, SANDRA | 8Z-510485 | 1 | 19.99 | 121000358 | ********7825 | 05/03/2014 |
| ROJAS, ANTONIETA | 8Z-510647 | 1 | 19.99 | 121042882 | ******5047 | 05/03/2014 |
| RUGGERO, MILDRED | 8Z-499746 | 1 | 9.99 | 322271627 | *****7480 | 05/03/2014 |
| RUSCONI I, VICKY | 8Z-WEB2175110 | 1 | 19.99 | 121042882 | ******1081 | 05/03/2014 |
| RUSCONI, VICKY | 8Z-WEB8510059 | 1 | 19.99 | 121042882 | ******1081 | 05/03/2014 |
| SANTOYO, DINEASE | 8Z-510183 | 1 | 19.99 | 322271627 | ***********8306 | 05/03/2014 |
| SCHOLL, ALLISON | 8Z-499742 | 1 | 9.99 | 121000358 | ******0000 | 05/03/2014 |
| SERRANO, JESSE | 8Z-499725 | 1 | 8.99 | 322271627 | *****3187 | 05/03/2014 |
| SLUSHER, DEZIREE | 8Z-514477 | 1 | 19.99 | 121181976 | *********9516 | 05/03/2014 |
| SMITH, COLTON | 8Z-499749 | 1 | 37.99 | 121000358 | ***********4386 | 05/03/2014 |
| SMITH, HEATHER | 8Z-514558 | 1 | 10.99 | 121000358 | ********8538 | 05/03/2014 |
| SOTO, EVA | 8Z-503444 | 1 | 78.99 | 321176972 | ********6276 | 05/03/2014 |
| SPENCER, JESSICA | 8Z-514596 | 1 | 19.99 | 113024588 | *****2253 | 05/03/2014 |
| SWEET-ALEXANDER, JADE | 8Z-514421 | 1 | 9.99 | 321176972 | ********2790 | 05/03/2014 |
| Stoops, Martin | 8Z-WEB9423620 | 1 | 19.99 | 121000358 | ********3238 | 05/03/2014 |
| TAPIA, JENNIFER | 8Z-510187 | 1 | 60.96 | 121042882 | ******8460 | 05/03/2014 |
| TUNG, GRACE | 8Z-510433 | 1 | 19.99 | 121000358 | ******5843 | 05/03/2014 |
| TURNER, JULIE | 8Z-514462 | 1 | 18.99 | 322271627 | *****5608 | 05/03/2014 |
| VAN HORN, CHRISTOPHER | 8Z-514452 | 1 | 12.99 | 314074269 | *****0035 | 05/03/2014 |
| VARGAS, ADRIANA | 8Z-WEB1785322 | 1 | 19.99 | 121122676 | ********2424 | 05/03/2014 |
| VIERRA, DONNA | 8Z-514542 | 1 | 19.99 | 321176833 | ******0501 | 05/03/2014 |
| VIZCARRA, NORA | 8Z-5145701 | 1 | 19.99 | 121042882 | ******1983 | 05/03/2014 |
| WATERS, DANIELLE | 8Z-510685 | 1 | 19.99 | 122000496 | ******8120 | 05/03/2014 |
| WEST, SANDRA | 8Z-499737 | 1 | 37.99 | 321076470 | **********0410 | 05/03/2014 |
| WESTLAKE, SHANON | 8Z-514738 | 1 | 19.99 | 101205681 | *********7327 | 05/03/2014 |
| mclendon, vanessa | 8Z-WEB7340484 | 1 | 19.99 | 121000358 | ********6608 | 05/03/2014 |
| Count: 132 | Total: | 3509.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOURDON, ALEXANDRIA | 8Z-514501 | 1 | 19.99 | 32107647 | Invalid Bank Account No. | 05/03/2014 | |
| CAMARILLO, LOURDES | 8Z-514723 | 1 | 16.99 | 12100358 | ******8298 | Invalid Bank Route/Transit | 05/03/2014 |
| GARCIA, JULISSA | 8Z-514475 | 1 | 19.99 | Invalid Bank Account No. | 05/03/2014 | ||
| SERNA, JESSIE | 8Z-514472 | 1 | 19.99 | Invalid Bank Account No. | 05/03/2014 | ||
| Count: 4 | Total: | 76.96 |