| 05/20/2014 |
| 09:47:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADEME, ETHIOPIA | 8Z-101868054 | 4 | 19.00 | 121000358 | ******7784 | 05/21/2014 |
| AGUIRRE, JOSIE | 8Z-514988 | 4 | 19.99 | 121000358 | ********9179 | 05/21/2014 |
| ANDERSEN, KATO | 8Z-0022710450 | 4 | 17.00 | 121000358 | *****3457 | 05/21/2014 |
| ANDERSON, MICHAEL | 8Z-0022712301 | 4 | 20.00 | 121042882 | *****4301 | 05/21/2014 |
| ANSTETT, DAN | 8Z-2601969451 | 4 | 29.00 | 322271627 | ******5518 | 05/21/2014 |
| ARRIETA, DEBRA | 8Z-0022710763 | 4 | 27.00 | 121000358 | *****2988 | 05/21/2014 |
| AVLAKEOTES, CINDY | 8Z-101437714 | 4 | 23.99 | 322271627 | ******6606 | 05/21/2014 |
| BARKER, CHERYL | 8Z-509765 | 4 | 26.00 | 322271627 | ******7269 | 05/21/2014 |
| BASILIO, GILA | 8Z-510393 | 4 | 19.00 | 322271627 | ******8980 | 05/21/2014 |
| BATTISTELLA, GINA | 8Z-101489586 | 4 | 22.00 | 121000358 | *****7082 | 05/21/2014 |
| BETTENCOURT, MARIE | 8Z-499788 | 4 | 10.99 | 121000358 | ****3895 | 05/21/2014 |
| BROWN, BEVERLEY | 8Z-101125062 | 4 | 14.99 | 321171731 | *****3690 | 05/21/2014 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 121000358 | *****5255 | 05/21/2014 |
| BURT, CHRIS | 8Z-0022717810 | 4 | 12.50 | 121042882 | *****1046 | 05/21/2014 |
| CAPELLA, MARIA | 8Z-0022717609 | 4 | 17.00 | 121042882 | *****9412 | 05/21/2014 |
| CARCAMO, TARA | 8Z-102225053 | 4 | 109.97 | 121122676 | ********5585 | 05/21/2014 |
| CHANGRAS, BOB | 8Z-101873282 | 4 | 24.15 | 121100782 | ****8460 | 05/21/2014 |
| CLARK, PAM | 8Z-0022639358 | 4 | 19.00 | 121100782 | ****1161 | 05/21/2014 |
| CLAYTON, JULIE | 8Z-0044539393 | 4 | 39.00 | 121042882 | *****1993 | 05/21/2014 |
| COOPER, ALEXANDRA | 8Z-101437614 | 4 | 24.99 | 121100782 | ****3623 | 05/21/2014 |
| CROOME, LISA | 8Z-101868101 | 4 | 9.99 | 321180379 | ******5022 | 05/21/2014 |
| DAGA, LEONAORA | 8Z-510664 | 4 | 19.00 | 121000358 | *****4464 | 05/21/2014 |
| DURAND, JIM | 8Z-0022717751 | 4 | 10.00 | 121100782 | ***7480 | 05/21/2014 |
| ECKERT, JULIE | 8Z-0022710650 | 4 | 20.00 | 121042882 | *****7192 | 05/21/2014 |
| EDWARDS, DELPHIA | 8Z-510452 | 4 | 9.99 | 321176794 | ******7970 | 05/21/2014 |
| ESPINOZA, SELENA | 8Z-510443 | 4 | 21.00 | 322271627 | ******2640 | 05/21/2014 |
| FERNANDEZ, MARISOL | 8Z-100864598 | 4 | 9.99 | 322271627 | ******2462 | 05/21/2014 |
| FISHER, NORMAN | 8Z-509978 | 4 | 9.99 | 322271627 | *****2213 | 05/21/2014 |
| FORSYTH, PAUL | 8Z-101157887 | 4 | 10.99 | 321070007 | ******6879 | 05/21/2014 |
| FREITAG, CRAIG | 8Z-2600020319 | 4 | 29.00 | 121042882 | ******0300 | 05/21/2014 |
| GARCIA, FRANCISCO | 8Z-100870164 | 4 | 46.00 | 121000358 | *****2375 | 05/21/2014 |
| GOLDIE, TAMARA | 8Z-102242270 | 4 | 15.00 | 321176794 | ****1510 | 05/21/2014 |
| GONZALES, MARK | 8Z-101867112 | 4 | 23.00 | 121000358 | *****2789 | 05/21/2014 |
| GUERRA, AMY | 8Z-101670972 | 4 | 21.00 | 121000358 | ******2942 | 05/21/2014 |
| GUERRERO, RUDY | 8Z-0022711643 | 4 | 15.00 | 121100782 | ****5252 | 05/21/2014 |
| GULBRANDSEN, STEPHEN | 8Z-2602727186 | 4 | 11.99 | 121000358 | *****0677 | 05/21/2014 |
| HARRIS, JULIE | 8Z-0044785566 | 4 | 9.99 | 121000358 | *****7209 | 05/21/2014 |
| HARRIS, ROBERT | 8Z-0044785566 | 4 | 20.49 | 121000358 | *****7209 | 05/21/2014 |
| HARRISON, CYNTHIA | 8Z-0022711137 | 4 | 17.00 | 121042882 | *****2207 | 05/21/2014 |
| HARSONO, ALICIA | 8Z-101867839 | 4 | 19.00 | 121000358 | ******3071 | 05/21/2014 |
| HATFIELD, MICHELLE | 8Z-101867012 | 4 | 20.00 | 121042882 | *****7730 | 05/21/2014 |
| HENSLEY, JERRY | 8Z-0032176079 | 4 | 17.00 | 121100782 | ****0680 | 05/21/2014 |
| IBANEZ, NOEL | 8Z-2600016921 | 4 | 14.50 | 321180379 | *****3907 | 05/21/2014 |
| JEFSEN, ROBERT | 8Z-510538 | 4 | 276.00 | 321076470 | **********4710 | 05/21/2014 |
| JENSEN, TERRY | 8Z-2600686300 | 4 | 16.00 | 322271627 | ******0476 | 05/21/2014 |
| KALAR, KATHERINE | 8Z-509766 | 4 | 48.00 | 121000358 | ********4971 | 05/21/2014 |
| KINDLUND, ROBERT | 8Z-0022713258 | 4 | 43.00 | 121000358 | *****1858 | 05/21/2014 |
| KOUTLIS, PATRICK | 8Z-499743 | 4 | 9.99 | 121100782 | ****0115 | 05/21/2014 |
| LACHICA, LLIAN | 8Z-0042735046 | 4 | 16.64 | 122000247 | *****9013 | 05/21/2014 |
| LASHER, MARY | 8Z-0044539392 | 4 | 39.00 | 122000496 | ****0163 | 05/21/2014 |
| LAYMAN, CATHERINE | 8Z-0022711164 | 4 | 13.00 | 121000358 | ******0241 | 05/21/2014 |
| LOPEZ, MIRIAM | 8Z-101731638 | 4 | 24.99 | 321176794 | ****3872 | 05/21/2014 |
| LOTT, SANDRA | 8Z-0022709262 | 4 | 15.00 | 121000358 | *****2085 | 05/21/2014 |
| LOWE, GORDON | 8Z-101157956 | 4 | 21.00 | 121042882 | *****8017 | 05/21/2014 |
| MAHONEY, JASON | 8Z-0022640592 | 4 | 23.00 | 121000358 | ******3480 | 05/21/2014 |
| MAHRA, CHANCHAL | 8Z-102242303 | 4 | 26.64 | 211391825 | ****5903 | 05/21/2014 |
| MARTZ, MARTI | 8Z-101901501 | 4 | 17.00 | 121042882 | ******6238 | 05/21/2014 |
| MENITOVE, IRA | 8Z-0022711687 | 4 | 15.00 | 323070380 | ******7424 | 05/21/2014 |
| MONROY, REYNA | 8Z-102165713 | 4 | 24.99 | 121042882 | ******2710 | 05/21/2014 |
| MOORE, JULIE | 8Z-0022711148 | 4 | 16.25 | 121042882 | *****3142 | 05/21/2014 |
| MOORE, VIRGIL | 8Z-0022711148 | 4 | 11.25 | 121042882 | *****3142 | 05/21/2014 |
| NAJAR, CYNTHIA | 8Z-101868082 | 4 | 10.00 | 121000358 | ********9179 | 05/21/2014 |
| NELSON-ECHIRICA, JOELLE | 8Z-0022639625 | 4 | 24.15 | 322271627 | ******9028 | 05/21/2014 |
| NGUYEN, DUC | 8Z-101868283 | 4 | 19.00 | 121042882 | ******0188 | 05/21/2014 |
| OLIVER, MICHELLE | 8Z-102066159 | 4 | 18.99 | 322271627 | ******7785 | 05/21/2014 |
| OSMAN, ASHA | 8Z-503448 | 4 | 18.99 | 121042882 | *****4344 | 05/21/2014 |
| PARTIDA, SALLY | 8Z-0022638702 | 4 | 20.00 | 121100782 | ***4834 | 05/21/2014 |
| PFISTER, MARY | 8Z-0022711208 | 4 | 15.00 | 322271627 | ******6546 | 05/21/2014 |
| REYES, DENAE | 8Z-514645 | 4 | 19.00 | 121000358 | ******4247 | 05/21/2014 |
| RIVERA, DERRELL | 8Z-0044785384 | 4 | 28.00 | 322271627 | ******5456 | 05/21/2014 |
| RIVERA, PEARL | 8Z-2601544133 | 4 | 23.00 | 322271627 | ******5456 | 05/21/2014 |
| ROGERS, LYNN | 8Z-101904720 | 4 | 22.00 | 121042882 | ******2561 | 05/21/2014 |
| ROSALES, HERMINIO | 8Z-510441 | 4 | 24.00 | 322271627 | ******5601 | 05/21/2014 |
| ROSALES, MARIA | 8Z-510486 | 4 | 24.00 | 322271627 | ******5601 | 05/21/2014 |
| RUSSELL, IAN | 8Z-510125 | 4 | 23.00 | 121000358 | *****3835 | 05/21/2014 |
| SERNA, DANIEL | 8Z-515081 | 4 | 24.00 | 121100782 | ****3666 | 05/21/2014 |
| SHERMAN, BRYAN | 8Z-101453075 | 4 | 23.99 | 321076470 | **********8910 | 05/21/2014 |
| SILVA, MIKE | 8Z-510255 | 4 | 19.00 | 121000358 | *****9170 | 05/21/2014 |
| SMITH, SCOTT | 8Z-2605703918 | 4 | 19.00 | 121000358 | ******2942 | 05/21/2014 |
| SOLIZ, ALEXANDRA | 8Z-0022711209 | 4 | 12.50 | 121042882 | *****3403 | 05/21/2014 |
| SORENSEN, KATHRYN | 8Z-509688 | 4 | 10.00 | 121000358 | ******5629 | 05/21/2014 |
| SOTO, EVA | 8Z-503444 | 4 | 120.00 | 321176972 | *************9973 | 05/21/2014 |
| STETZ, CHRISTIAN | 8Z-503443 | 4 | 29.99 | 321177722 | ******0856 | 05/21/2014 |
| SULLIVAN, JOHN | 8Z-0022710485 | 4 | 19.50 | 121042882 | *****2149 | 05/21/2014 |
| TAI, EUJACK | 8Z-0022711547 | 4 | 5.00 | 121042882 | *****0654 | 05/21/2014 |
| WASHBURN, JOHN | 8Z-0044423882 | 4 | 30.00 | 121100782 | ****1114 | 05/21/2014 |
| WILSON, LYNN | 8Z-100870126 | 4 | 5.00 | 321176794 | ****7988 | 05/21/2014 |
| WOLOWITZ, DEBRA | 8Z-0022640352 | 4 | 21.00 | 322271627 | ******3988 | 05/21/2014 |
| YOUNG, KRISTEN | 8Z-2604018023 | 4 | 23.00 | 121100782 | ****4832 | 05/21/2014 |
| ZARATE, ELIZABETH | 8Z-101731735 | 4 | 24.99 | 121000358 | ******5197 | 05/21/2014 |
| ZWINGER, STEVE | 8Z-0022709924 | 4 | 19.00 | 121000358 | ******0695 | 05/21/2014 |
| Count: 91 | Total: | 2266.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUYNH, THANH | 8Z-101449939 | 4 | 23.00 | 21000089 | ****4573 | Invalid Bank Route/Transit | 05/21/2014 |
| VEERVALLI, SRIDHAR | 8Z-100705787 | 4 | 59.98 | 51000017 | ******0281 | Invalid Bank Route/Transit | 05/21/2014 |
| ZAHIRALIS, THOMS | 8Z-101670950 | 4 | 9.99 | Invalid Bank Account No. | 05/21/2014 | ||
| Count: 3 | Total: | 92.97 |