| 06/05/2014 |
| 10:08:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 18.00 | 321171184 | *******9163 | 06/06/2014 |
| ADAMS, ALINOT | 8Z-509694 | 3 | 24.00 | 121100782 | ****8851 | 06/06/2014 |
| ADEME, ETHIOPIA | 8Z-101868054 | 3 | 19.00 | 121000358 | ******7784 | 06/06/2014 |
| ARANDA, ANA | 8Z-101866739 | 3 | 18.00 | 322271627 | ******6064 | 06/06/2014 |
| ARIAS, ANTHONY | 8Z-509959 | 3 | 39.00 | 322271627 | ******9607 | 06/06/2014 |
| ASH, NOAH | 8Z-0076584982 | 3 | 9.00 | 121042882 | ******2583 | 06/06/2014 |
| BANDYOPADHYAY, SAUMYABRATA | 8Z-0076584601 | 3 | 19.00 | 321180515 | ****3079 | 06/06/2014 |
| BASILIO, GILA | 8Z-510393 | 3 | 30.00 | 322271627 | ******8980 | 06/06/2014 |
| BAUM, WENDY | 8Z-0076585734 | 3 | 12.00 | 121137522 | ******4319 | 06/06/2014 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 14.99 | 321171731 | *****3690 | 06/06/2014 |
| BRUNNEROVA, HANA | 8Z-102224663 | 3 | 16.00 | 121100782 | ****5303 | 06/06/2014 |
| BURKE, COREY | 8Z-0076585018 | 3 | 27.00 | 322271627 | *****3369 | 06/06/2014 |
| CANO, MELISSA | 8Z-509877 | 3 | 29.00 | 322271627 | *****6687 | 06/06/2014 |
| CAPITANT, SONIA | 8Z-514983 | 3 | 240.00 | 121000358 | ********0225 | 06/06/2014 |
| CARRILLO, FRANCISCO | 8Z-0076585023 | 3 | 10.00 | 121042882 | *****8348 | 06/06/2014 |
| COLLINS, DRINA | 8Z-0045293652 | 3 | 23.99 | 121000358 | *****4395 | 06/06/2014 |
| CORO, DESMOND | 8Z-499794 | 3 | 9.99 | 052001633 | ******3961 | 06/06/2014 |
| COSENZA, DONALD | 8Z-514698 | 3 | 3.40 | 322271627 | *****8295 | 06/06/2014 |
| CRUZ, GLORIA | 8Z-101818029 | 3 | 20.00 | 121042882 | *****7100 | 06/06/2014 |
| DAGA, LEONAORA | 8Z-510664 | 3 | 25.00 | 121000358 | *****4464 | 06/06/2014 |
| DAVILA, KAYLA | 8Z-537265 | 3 | 9.69 | 124003116 | ******4165 | 06/06/2014 |
| DAWN MARQUARDT, LETRICIA | 8Z-2604946723 | 3 | 19.00 | 321176833 | ***8331 | 06/06/2014 |
| DSA, IAN | 8Z-0076584953 | 3 | 18.00 | 322271627 | ******4477 | 06/06/2014 |
| DUNN, LAURA | 8Z-101124702 | 3 | 26.99 | 322271627 | ******8401 | 06/06/2014 |
| FERNANDEZ, MARISOL | 8Z-100864598 | 3 | 9.99 | 322271627 | ******2462 | 06/06/2014 |
| FISHER, NORMAN | 8Z-509978 | 3 | 9.99 | 322271627 | *****2213 | 06/06/2014 |
| FLAGG, ALLEN | 8Z-2604251711 | 3 | 21.00 | 121000358 | *****0651 | 06/06/2014 |
| FLAGG, MYRA | 8Z-0044423193 | 3 | 25.30 | 121000358 | *****0651 | 06/06/2014 |
| GARRETT, AIMEE | 8Z-509768 | 3 | 37.99 | 322271627 | *****0023 | 06/06/2014 |
| GONZALES, RITA | 8Z-102242231 | 3 | 10.00 | 322271627 | ******0908 | 06/06/2014 |
| GUERET, LEWIS | 8Z-101681050 | 3 | 5.00 | 121000358 | *****0643 | 06/06/2014 |
| GUNDACKER, DAVE | 8Z-0043862264 | 3 | 13.99 | 321180515 | ****1680 | 06/06/2014 |
| HA, TIVONNE | 8Z-101868270 | 3 | 12.00 | 321180515 | ****2332 | 06/06/2014 |
| HARSONO, ALICIA | 8Z-101867839 | 3 | 11.00 | 121000358 | ******3071 | 06/06/2014 |
| HAWKINS, LESLIE | 8Z-0076585635 | 3 | 12.00 | 121042882 | ******4819 | 06/06/2014 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 18.99 | 322271627 | *****5517 | 06/06/2014 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 06/06/2014 |
| JOSE, DAISY | 8Z-101819320 | 3 | 9.00 | 322271627 | ******9467 | 06/06/2014 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 06/06/2014 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 06/06/2014 |
| KIM, ESTHER | 8Z-0076584701 | 3 | 5.00 | 121042882 | ****0459 | 06/06/2014 |
| KOSANOVIC, CATHI | 8Z-102165731 | 3 | 9.00 | 121000358 | *****4015 | 06/06/2014 |
| LOMOVSKAYA, ANNA | 8Z-8446580061 | 3 | 59.98 | 121042882 | *****8889 | 06/06/2014 |
| LUGO, LEANDRA | 8Z-0076584892 | 3 | 10.00 | 322271627 | ******0908 | 06/06/2014 |
| MA, DAVID | 8Z-0076585002 | 3 | 9.00 | 121181976 | ****0711 | 06/06/2014 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 12.00 | 121100782 | ****4076 | 06/06/2014 |
| MCCANN, ANNIE | 8Z-2603559346 | 3 | 44.00 | 121100782 | ****6538 | 06/06/2014 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 06/06/2014 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 12.00 | 121000358 | ******0289 | 06/06/2014 |
| MENDOZA, ISIDORO | 8Z-503432 | 3 | 8.99 | 121042882 | ******4934 | 06/06/2014 |
| MICELI, YVONNE | 8Z-102065953 | 3 | 5.00 | 321171184 | *******2238 | 06/06/2014 |
| MONTALVO, GABRIEL | 8Z-515443 | 3 | 23.00 | 121042882 | ******4271 | 06/06/2014 |
| NGUYEN, DUC | 8Z-101868283 | 3 | 25.00 | 121042882 | ******0188 | 06/06/2014 |
| NJOKI, RITA | 8Z-101681106 | 3 | 14.00 | 121000358 | ******7933 | 06/06/2014 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 06/06/2014 |
| OVERTON, JULIET | 8Z-0076585740 | 3 | 29.00 | 121000358 | ****5146 | 06/06/2014 |
| PALACIOS, MARTIN | 8Z-510322 | 3 | 150.00 | 322271627 | *****9796 | 06/06/2014 |
| PEREZ, VERONICA | 8Z-102165680 | 3 | 10.00 | 321171184 | *******7864 | 06/06/2014 |
| PINK, GARY | 8Z-101966147 | 3 | 29.00 | 121042882 | ******2232 | 06/06/2014 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 14.00 | 121122676 | ********4766 | 06/06/2014 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 06/06/2014 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 12.00 | 121000358 | *****9303 | 06/06/2014 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 06/06/2014 |
| REYES, DENAE | 8Z-514645 | 3 | 12.00 | 121000358 | ******4247 | 06/06/2014 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 06/06/2014 |
| RODRIGUEZ, MONA | 8Z-509626 | 3 | 2.00 | 321176972 | *4465 | 06/06/2014 |
| ROMERO, EVELYN | 8Z-0076584726 | 3 | 19.00 | 321171184 | *******2330 | 06/06/2014 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 12.00 | 322271627 | ******1554 | 06/06/2014 |
| SANCHEZ, CATHERINE | 8Z-101827191 | 3 | 9.99 | 121000358 | ******7005 | 06/06/2014 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 27.00 | 121042882 | ****9498 | 06/06/2014 |
| SENGUPTA, DIPANWITA | 8Z-0076585819 | 3 | 79.00 | 121042882 | ******6285 | 06/06/2014 |
| SILVA, MIKE | 8Z-510255 | 3 | 46.00 | 121000358 | *****9170 | 06/06/2014 |
| SIMPSON, TERESA | 8Z-0043862548 | 3 | 16.48 | 121042882 | ******3721 | 06/06/2014 |
| STEVENS, JOHN | 8Z-0022639131 | 3 | 30.59 | 121000497 | ******8270 | 06/06/2014 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 5.00 | 321177434 | ***1200 | 06/06/2014 |
| TRAN, TERESITA | 8Z-510344 | 3 | 9.00 | 121000358 | *****1883 | 06/06/2014 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 06/06/2014 |
| VANLAARHOVEN, TINA | 8Z-0044093504 | 3 | 23.00 | 121042882 | *****2026 | 06/06/2014 |
| VECHAM, RAGINI | 8Z-0076585783 | 3 | 69.00 | 121000358 | *****3686 | 06/06/2014 |
| VIEIRA, ANTONIO | 8Z-514873 | 3 | 11.99 | 321176972 | ***7199 | 06/06/2014 |
| VO, JIMMY | 8Z-102242537 | 3 | 10.00 | 121042882 | ******1571 | 06/06/2014 |
| WEEKS, KATHY | 8Z-101966282 | 3 | 12.00 | 321171184 | *******1344 | 06/06/2014 |
| WEGENER, MARYJANE | 8Z-0076584769 | 3 | 5.00 | 322271627 | ******2424 | 06/06/2014 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 06/06/2014 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 10.00 | 121000358 | *****9967 | 06/06/2014 |
| YORK, CARRIE | 8Z-101671041 | 3 | 23.00 | 121000358 | ********1370 | 06/06/2014 |
| YVONNE, ETHAN | 8Z-0076584928 | 3 | 10.00 | 321171184 | *******2238 | 06/06/2014 |
| Count: 87 | Total: | 1986.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUNA, ERICA | 8Z-509609 | 3 | 9.99 | Invalid Bank Account No. | 06/06/2014 | ||
| Count: 1 | Total: | 9.99 |