| 10/06/2014 |
| 09:32:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 18.00 | 321171184 | *******9163 | 10/07/2014 |
| ADAMS, ALINOR | 8Z-509694 | 3 | 24.00 | 121100782 | ****8851 | 10/07/2014 |
| ADEME, ETHIOPIA | 8Z-101868054 | 3 | 19.00 | 121000358 | ******7784 | 10/07/2014 |
| ANGEL, SYLVIA | 8Z-528807 | 3 | 14.99 | 121000358 | ********2043 | 10/07/2014 |
| ARANDA, ANA | 8Z-101866739 | 3 | 18.00 | 322271627 | ******6064 | 10/07/2014 |
| ASH, NOAH | 8Z-0076584982 | 3 | 9.00 | 121042882 | ******2583 | 10/07/2014 |
| BANDYOPADHYAY, SAUMYABRATA | 8Z-0076584601 | 3 | 19.00 | 321180515 | ****3079 | 10/07/2014 |
| BASILIO, GILA | 8Z-510393 | 3 | 30.00 | 322271627 | ******8980 | 10/07/2014 |
| BAUM, WENDY | 8Z-0076585734 | 3 | 12.00 | 121137522 | ******4319 | 10/07/2014 |
| BICO, MISTI | 8Z-537961 | 3 | 260.00 | 121000358 | ********5934 | 10/07/2014 |
| BONE, DEBBIE | 8Z-528739 | 3 | 276.00 | 121042882 | *****4236 | 10/07/2014 |
| BORRAYO, JESSICA | 8Z-514708 | 3 | 29.99 | 121000358 | ******2202 | 10/07/2014 |
| BRIGANTI, HOLLIE | 8Z-513790 | 3 | 160.00 | 322271627 | ******0026 | 10/07/2014 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 14.99 | 321171731 | *****3690 | 10/07/2014 |
| BRUNNEROVA, HANA | 8Z-528806 | 3 | 16.00 | 121100782 | ****5303 | 10/07/2014 |
| BURKE, COREY | 8Z-0076585018 | 3 | 27.00 | 322271627 | *****3369 | 10/07/2014 |
| CANO, MIGUEL | 8Z-537757 | 3 | 9.99 | 121000358 | ******3462 | 10/07/2014 |
| CAPITANT, SONIA | 8Z-514983 | 3 | 240.00 | 121000358 | ********0225 | 10/07/2014 |
| CARRILLO, FRANCISCO | 8Z-0076585023 | 3 | 10.00 | 121042882 | *****8348 | 10/07/2014 |
| COLLINS, CHAVONTA | 8Z-102066038 | 3 | 149.96 | 124303120 | *************6264 | 10/07/2014 |
| COLLINS, DRINA | 8Z-517956 | 3 | 23.99 | 121000358 | *****4395 | 10/07/2014 |
| CORO, DESMOND | 8Z-499794 | 3 | 9.99 | 052001633 | ******3961 | 10/07/2014 |
| COSENZA, DONALD | 8Z-514698 | 3 | 19.99 | 322271627 | *****8295 | 10/07/2014 |
| CRUZ, GLORIA | 8Z-101818029 | 3 | 20.00 | 121042882 | *****7100 | 10/07/2014 |
| DAGA, LEONAORA | 8Z-510664 | 3 | 25.00 | 121000358 | *****4464 | 10/07/2014 |
| DAVILA, KAYLA | 8Z-513818 | 3 | 9.69 | 124003116 | ******4165 | 10/07/2014 |
| DAWN MARQUARDT, LETRICIA | 8Z-537519 | 3 | 19.00 | 321176833 | ***8331 | 10/07/2014 |
| DSA, IAN | 8Z-0076584953 | 3 | 18.00 | 322271627 | ******4477 | 10/07/2014 |
| FERNANDEZ, MARISOL | 8Z-511108 | 3 | 39.98 | 322271627 | ******2462 | 10/07/2014 |
| FISHER, NORMAN | 8Z-509978 | 3 | 9.99 | 322271627 | *****2213 | 10/07/2014 |
| FLAGG, ALLEN | 8Z-2604251711 | 3 | 21.00 | 121000358 | *****0651 | 10/07/2014 |
| FLAGG, MYRA | 8Z-0044423193 | 3 | 25.30 | 121000358 | *****0651 | 10/07/2014 |
| GARRETT, AIMEE | 8Z-509768 | 3 | 19.99 | 322271627 | *****0023 | 10/07/2014 |
| GONZALES, RITA | 8Z-102242231 | 3 | 10.00 | 322271627 | ******0908 | 10/07/2014 |
| GONZALEZ, JOSE | 8Z-513787 | 3 | 132.00 | 122000247 | ******8251 | 10/07/2014 |
| GUERET, LEWIS | 8Z-101681050 | 3 | 5.00 | 121000358 | *****0643 | 10/07/2014 |
| GUNDACKER, DAVE | 8Z-0043862264 | 3 | 13.99 | 321180515 | ****1680 | 10/07/2014 |
| HA, TIVONNE | 8Z-511072 | 3 | 12.00 | 321180515 | ****2332 | 10/07/2014 |
| HARSONO, ALICIA | 8Z-513653 | 3 | 11.00 | 121000358 | ******3071 | 10/07/2014 |
| HAWKINS, LESLIE | 8Z-0076585635 | 3 | 12.00 | 121042882 | ******4819 | 10/07/2014 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 18.99 | 322271627 | *****5517 | 10/07/2014 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 10/07/2014 |
| JOSE, DAISY | 8Z-511083 | 3 | 9.00 | 322271627 | ******9467 | 10/07/2014 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 10/07/2014 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 10/07/2014 |
| KIM, ESTHER | 8Z-0076584701 | 3 | 5.00 | 121042882 | ****0459 | 10/07/2014 |
| KOSANOVIC, CATHI | 8Z-102165731 | 3 | 9.00 | 121000358 | *****4015 | 10/07/2014 |
| KULKARNI, SUDHIR | 8Z-102166024 | 3 | 9.72 | 321171184 | *******2341 | 10/07/2014 |
| LEAVITT, JOSSELYN | 8Z-510588 | 3 | 29.99 | 322271627 | ******1359 | 10/07/2014 |
| LUGO, LEANDRA | 8Z-848921030 | 3 | 10.00 | 322271627 | ******0908 | 10/07/2014 |
| MA, DAVID | 8Z-0076585002 | 3 | 9.00 | 121181976 | ****0711 | 10/07/2014 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 12.00 | 121100782 | ****4076 | 10/07/2014 |
| MCCANN, ANNIE | 8Z-2603559346 | 3 | 44.00 | 121100782 | ****6538 | 10/07/2014 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 10/07/2014 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 12.00 | 121000358 | ******0289 | 10/07/2014 |
| MENDOZA, ISIDORO | 8Z-503432 | 3 | 8.99 | 121042882 | ******4934 | 10/07/2014 |
| MICELI, YVONNE | 8Z-102065953 | 3 | 5.00 | 321171184 | *******2238 | 10/07/2014 |
| MITCHELL, MARK | 8Z-510629 | 3 | 29.99 | 091000022 | ********0362 | 10/07/2014 |
| MONTALVO, GABRIEL | 8Z-515443 | 3 | 23.00 | 121042882 | ******4271 | 10/07/2014 |
| NJOKI, RITA | 8Z-517081 | 3 | 14.00 | 121000358 | ******7933 | 10/07/2014 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 10/07/2014 |
| OVERTON, JULIET | 8Z-518520 | 3 | 29.00 | 121000358 | ****5146 | 10/07/2014 |
| PINHEIRO, MARIA | 8Z-511029 | 3 | 9.99 | 322271627 | ******8599 | 10/07/2014 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 14.00 | 121122676 | ********4766 | 10/07/2014 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 10/07/2014 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 12.00 | 121000358 | *****9303 | 10/07/2014 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 10/07/2014 |
| RAMSOUR, TOMI | 8Z-528895 | 3 | 172.00 | 121042882 | ******6307 | 10/07/2014 |
| REYES, DENAE | 8Z-514645 | 3 | 12.00 | 121000358 | ******4247 | 10/07/2014 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 10/07/2014 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 12.00 | 322271627 | ******1554 | 10/07/2014 |
| SANCHEZ, CATHERINE | 8Z-518906 | 3 | 9.99 | 121000358 | ******7005 | 10/07/2014 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 27.00 | 121042882 | ****9498 | 10/07/2014 |
| SENGUPTA, DIPANWITA | 8Z-0076585819 | 3 | 79.00 | 121042882 | ******6285 | 10/07/2014 |
| SHEPARD, WILLIAM | 8Z-510204 | 3 | 21.00 | 121000358 | ******0732 | 10/07/2014 |
| SILVA, MIKE | 8Z-510255 | 3 | 46.00 | 121000358 | *****9170 | 10/07/2014 |
| SIMPSON, TERESA | 8Z-0043862548 | 3 | 16.48 | 121042882 | ******3721 | 10/07/2014 |
| SOCHA, RACHEL | 8Z-528965 | 3 | 29.99 | 321176972 | ********3738 | 10/07/2014 |
| STEVENS, JOHN | 8Z-0022639131 | 3 | 30.59 | 121000497 | ******8270 | 10/07/2014 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 5.00 | 321177434 | ***1200 | 10/07/2014 |
| TRAN, TERESITA | 8Z-510344 | 3 | 9.00 | 121000358 | *****1883 | 10/07/2014 |
| VACCARO, RANDY | 8Z-510167 | 3 | 57.98 | 121042882 | ******1660 | 10/07/2014 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 10/07/2014 |
| VANLAARHOVEN, TINA | 8Z-525864 | 3 | 23.00 | 121042882 | *****2026 | 10/07/2014 |
| VIEIRA, ANTONIO | 8Z-514873 | 3 | 11.99 | 321176972 | ***7199 | 10/07/2014 |
| VO, JIMMY | 8Z-102242537 | 3 | 10.00 | 121042882 | ******1571 | 10/07/2014 |
| WEEKS, KATHY | 8Z-101966282 | 3 | 12.00 | 321171184 | *******1344 | 10/07/2014 |
| WEGENER, MARYJANE | 8Z-0076584769 | 3 | 5.00 | 322271627 | ******2424 | 10/07/2014 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 10/07/2014 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 10.00 | 121000358 | *****9967 | 10/07/2014 |
| YORK, CARRIE | 8Z-513677 | 3 | 23.00 | 121000358 | ********1370 | 10/07/2014 |
| YVONNE, ETHAN | 8Z-0076584928 | 3 | 10.00 | 321171184 | *******2238 | 10/07/2014 |
| Count: 92 | Total: | 2950.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |