| 12/01/2014 |
| 15:47:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ZACH | E2-537855 | 1 | 48.99 | 121000358 | ******8632 | 12/02/2014 |
| ACKERMAN, MICHAEL | E2-CC0824 | 1 | 79.00 | 121100782 | *****1203 | 12/02/2014 |
| AKAMINE, RAY | E2-SJ08006 | 1 | 97.00 | 121142287 | *****5502 | 12/02/2014 |
| ALAM, RITA | E2-544581 | 1 | 9.99 | 121000358 | ******2279 | 12/02/2014 |
| ALBERTS, FERN | E2-544719 | 1 | 39.99 | 121181976 | *********0021 | 12/02/2014 |
| ALBERTSON, TRISH | E2-512969 | 1 | 29.99 | 321177968 | ***9470 | 12/02/2014 |
| ARNOLD, JUSTIN | E2-545020 | 1 | 39.99 | 121000248 | ******4961 | 12/02/2014 |
| AZALDE, CLAUDIA | E2-545485 | 1 | 39.00 | 321180515 | ****5036 | 12/02/2014 |
| AZALDE, ROSE | E2-545506 | 1 | 49.00 | 321180515 | ****5036 | 12/02/2014 |
| Aguilar, Reuben | E2-545410 | 1 | 39.99 | 322271627 | *****0790 | 12/02/2014 |
| Alexander, Claire | E2-513511 | 1 | 29.99 | 121042882 | ******4076 | 12/02/2014 |
| BAIRD, JOCELYN | E2-548471 | 1 | 78.99 | 044000037 | *****7961 | 12/02/2014 |
| BAUCUS, ANNA | E2-513130 | 1 | 29.99 | 322271627 | ******6987 | 12/02/2014 |
| BEACH, MARMAR | E2-548049 | 1 | 84.98 | 321076470 | ***7711 | 12/02/2014 |
| BEEHLER, JENNIFER | E2-548105 | 1 | 39.99 | 121042882 | ******6242 | 12/02/2014 |
| BERTHRON-ARECHI, ROSEANN | E2-544943 | 1 | 39.99 | 321171317 | **********9115 | 12/02/2014 |
| BLANKENSHIP, BRAD | E2-544913 | 1 | 39.99 | 321171184 | *******3793 | 12/02/2014 |
| BLEVENS, JOHN | E2-545459 | 1 | 38.99 | 322271724 | *******0699 | 12/02/2014 |
| BRAVERMAN, PHIL | E2-544660 | 1 | 25.00 | 111900659 | ******2059 | 12/02/2014 |
| BROOKS, SUZY | E2-SJ09779 | 1 | 25.00 | 322271627 | ******9369 | 12/02/2014 |
| BROUSSARD, DUANE | E2-512974 | 1 | 9.99 | 121000358 | ******3673 | 12/02/2014 |
| BROWN, KIMBERLY | E2-544904 | 1 | 39.99 | 121042882 | ******4462 | 12/02/2014 |
| BUI, HUNG | E2-SJ07093 | 1 | 70.00 | 121042882 | ******7971 | 12/02/2014 |
| Belisario, Jeremy | E2-513049 | 1 | 29.99 | 256074974 | ******6708 | 12/02/2014 |
| Brenot, Michelle | E2-WEB7634734 | 1 | 159.99 | 322271627 | ******8489 | 12/02/2014 |
| Brown, Aldene | E2-513209 | 1 | 39.99 | 072000326 | *****6656 | 12/02/2014 |
| CALLAHAN, KEVIN | E2-544594 | 1 | 78.99 | 321176833 | ******5316 | 12/02/2014 |
| CAMPBELL, THADDEUS | E2-SJ07764 | 1 | 111.00 | 321176833 | ******5316 | 12/02/2014 |
| CANONGE, PATRICK | E2-545476 | 1 | 39.99 | 122243402 | ******0696 | 12/02/2014 |
| CARPENTER, LORI | E2-548445 | 1 | 88.98 | 122000496 | ******5112 | 12/02/2014 |
| CASHMAN, JAMES | E2-548168 | 1 | 39.99 | 121142287 | *****7424 | 12/02/2014 |
| CHAPMAN, MIKE | E2-SJ05398 | 1 | 70.00 | 121137797 | ****9701 | 12/02/2014 |
| CHEN, CHUN | E2-545541 | 1 | 39.99 | 124001545 | *****0151 | 12/02/2014 |
| CHERNYAVSKY, ALEX | E2-513268 | 1 | 29.99 | 267084131 | *****1732 | 12/02/2014 |
| CHIN, ELAINE | E2-545000 | 1 | 59.99 | 314074269 | ****2759 | 12/02/2014 |
| CISNEROS, JOEY | E2-548764 | 1 | 39.98 | 121000358 | ********3182 | 12/02/2014 |
| CLEVER, HARRY | E2-CC09778 | 1 | 57.00 | 322271627 | ******7464 | 12/02/2014 |
| COLE, ANDREW | E2-544878 | 1 | 49.00 | 321177968 | **********7395 | 12/02/2014 |
| COLE, PAUL | E2-545317 | 1 | 67.99 | 121042882 | ******6613 | 12/02/2014 |
| COONEY, DOROTHY | E2-CC09724 | 1 | 70.00 | 121000358 | ******3592 | 12/02/2014 |
| COTA, LINDA | E2-548130 | 1 | 32.99 | 121000358 | ********3109 | 12/02/2014 |
| COTTON, ISIAH | E2-544897 | 1 | 39.99 | 322271627 | *****9911 | 12/02/2014 |
| COVERDALE, RICHARD | E2-SJ07798 | 1 | 460.00 | 121042882 | ******2600 | 12/02/2014 |
| CRUZ, ALESIA | E2-548368 | 1 | 39.99 | 121000358 | ********1871 | 12/02/2014 |
| CUEVAS, JOSE | E2-537932 | 1 | 48.99 | 121042882 | ******8968 | 12/02/2014 |
| CUMMINS, AMBER | E2-544887 | 1 | 39.99 | 321180515 | ****9837 | 12/02/2014 |
| CURINCITA, DAVID | E2-544831 | 1 | 49.00 | 121122676 | ********8990 | 12/02/2014 |
| Choy, Curtis | E2-512973 | 1 | 29.99 | 121000358 | ********0688 | 12/02/2014 |
| DAWSON, JAMES | E2-sj09784 | 1 | 118.00 | 121100782 | *****5818 | 12/02/2014 |
| DELEON, JUSTIN | E2-544591 | 1 | 39.99 | 021200025 | *********1075 | 12/02/2014 |
| DELGADILLO, PHIL | E2-SJ09537 | 1 | 67.00 | 322271627 | ******1713 | 12/02/2014 |
| DIAZ, WILLIAM | E2-544632 | 1 | 39.99 | 121107882 | ****5853 | 12/02/2014 |
| DILLING, DAVID | E2-SJ04112 | 1 | 79.00 | 121042882 | ******8707 | 12/02/2014 |
| DILLING, SANDY | E2-SJ09041 | 1 | 49.00 | 121042882 | ******8707 | 12/02/2014 |
| DOUGHERTY, JOHN | E2-SJ03910 | 1 | 70.00 | 121042882 | ******7429 | 12/02/2014 |
| DOW, LYNDSEY | E2-513280 | 1 | 29.99 | 121042882 | ******6776 | 12/02/2014 |
| DOW, TIM | E2-513118 | 1 | 9.99 | 322271627 | *****8581 | 12/02/2014 |
| DOWNEY, CAROLYN | E2-SJ08421 | 1 | 59.99 | 121000497 | ******7691 | 12/02/2014 |
| DURAN, DEBORAH | E2-SJ08061 | 1 | 49.00 | 322271627 | ******1713 | 12/02/2014 |
| DYER, JERRY | E2-SJ03663 | 1 | 39.99 | 121100782 | *****8612 | 12/02/2014 |
| De Vera, Marcel | E2-544741 | 1 | 29.99 | 321171184 | *****6584 | 12/02/2014 |
| EATON, PATTY | E2-545315 | 1 | 49.00 | 321176972 | ********3252 | 12/02/2014 |
| EILBERT, RICHARD | E2-548462 | 1 | 103.99 | 321176833 | *********6125 | 12/02/2014 |
| EMMETT, TRISH | E2-545458 | 1 | 38.99 | 271183701 | ******1340 | 12/02/2014 |
| ESPINO, ANDREW | E2-548313 | 1 | 56.00 | 121100782 | *****8564 | 12/02/2014 |
| Evans, Scott | E2-548241 | 1 | 29.99 | 121181976 | *********9959 | 12/02/2014 |
| FALCONER, KRIS | E2-SJ07690 | 1 | 104.00 | 121000358 | ******5968 | 12/02/2014 |
| FLANIGAN, PATRICIA | E2-544532 | 1 | 29.99 | 121042882 | ******8055 | 12/02/2014 |
| FODEN, CHERYL | E2-544527 | 1 | 39.99 | 121042882 | ******0801 | 12/02/2014 |
| GAVERY, JUSTIN | E2-544766 | 1 | 39.99 | 075911988 | ******4248 | 12/02/2014 |
| GIACHETTI, STEPHEN | E2-544559 | 1 | 64.99 | 121042882 | ******4525 | 12/02/2014 |
| GIMENEZ, ELOISA | E2-548898 | 1 | 39.99 | 322271627 | *****9921 | 12/02/2014 |
| GONZALES, ANTHONY | E2-SJ03732 | 1 | 9.99 | 121135045 | *****2028 | 12/02/2014 |
| GONZALES, XAVIER | E2-548460 | 1 | 73.99 | 121000358 | ******1740 | 12/02/2014 |
| GRAYSON, NINA | E2-548394 | 1 | 39.99 | 321176875 | *********4946 | 12/02/2014 |
| GUTIERREZ, ALDA | E2-544456 | 1 | 29.99 | 121042882 | ******2712 | 12/02/2014 |
| GUTIERREZ, JANELL | E2-548334 | 1 | 39.99 | 121042882 | ******1233 | 12/02/2014 |
| GUZMAN, MARIA | E2-545482 | 1 | 39.99 | 322271627 | *****2209 | 12/02/2014 |
| GWYNN, FRANK | E2-544687 | 1 | 84.98 | 122000496 | ******0196 | 12/02/2014 |
| Gadeberg, Michael | E2-513046 | 1 | 68.99 | 322079502 | ******0809 | 12/02/2014 |
| Garcia, Sandra | E2-548146 | 1 | 29.99 | 322271627 | *****9092 | 12/02/2014 |
| HAAS, PETER | E2-544744 | 1 | 25.00 | 121000358 | *****0261 | 12/02/2014 |
| HARRIS, ZACHARY | E2-545560 | 1 | 39.99 | 511400393 | ******1075 | 12/02/2014 |
| HARRISON, MICHAEL | E2-537869 | 1 | 9.99 | 322271627 | ******5388 | 12/02/2014 |
| HENDRICKSON, CHARLES | E2-544556 | 1 | 89.00 | 121042882 | ******8260 | 12/02/2014 |
| HERHOLD, SCOTT | E2-545030 | 1 | 25.00 | 321176972 | ********5079 | 12/02/2014 |
| HERNANDEZ, DIANA | E2-548249 | 1 | 124.00 | 122000496 | ******2649 | 12/02/2014 |
| HERNANDEZ, JOSE | E2-545477 | 1 | 35.00 | 122000496 | ******2649 | 12/02/2014 |
| HERNANDEZ, MIMI | E2-548564 | 1 | 39.99 | 121042882 | ******3598 | 12/02/2014 |
| HERNANDEZ, SABRINA | E2-SJ08503 | 1 | 49.00 | 122000496 | ******2649 | 12/02/2014 |
| HICKS, SONIA | E2-548444 | 1 | 25.00 | 321176972 | ********5518 | 12/02/2014 |
| HINES, ARLEEN | E2-544576 | 1 | 38.98 | 322271627 | ******9896 | 12/02/2014 |
| HULTEN, LAUREN | E2-548488 | 1 | 39.99 | 322271627 | *****5155 | 12/02/2014 |
| HUTCHINS, JESS | E2-544665 | 1 | 39.99 | 113024588 | ****3520 | 12/02/2014 |
| Hanawalt, Amy | E2-513032 | 1 | 29.99 | 121000358 | ******1943 | 12/02/2014 |
| House, David | E2-513421 | 1 | 29.99 | 256074974 | ******6708 | 12/02/2014 |
| JACKSON, AMELIA | E2-548533 | 1 | 34.99 | 322271627 | ******9249 | 12/02/2014 |
| JIMENEZ, OSCAR | E2-548554 | 1 | 78.99 | 322271627 | ******3083 | 12/02/2014 |
| JOAKIMSON, DIANA | E2-548447 | 1 | 78.99 | 322271627 | ******6224 | 12/02/2014 |
| JOSSAN, PAULA | E2-548469 | 1 | 73.99 | 121042882 | ******4571 | 12/02/2014 |
| Jacobson, Ryan | E2-545306 | 1 | 243.96 | 113024588 | *****2281 | 12/02/2014 |
| Jones, Kevin | E2-548432 | 1 | 78.99 | 061000227 | *********5488 | 12/02/2014 |
| KAMINSKI, KATHRYN | E2-544962 | 1 | 39.99 | 075000022 | *****6611 | 12/02/2014 |
| KAPLAN, TRACEY | E2-545539 | 1 | 25.00 | 321177968 | **********2307 | 12/02/2014 |
| KARIMI, HAMID | E2-548422 | 1 | 72.99 | 321076470 | **********8410 | 12/02/2014 |
| KARIMI, PANTEA | E2-548448 | 1 | 73.99 | 321076470 | **********8410 | 12/02/2014 |
| KATZ, DMITRIY | E2-545479 | 1 | 39.99 | 322271627 | *****8228 | 12/02/2014 |
| KHAN, AMJAD | E2-537910 | 1 | 48.99 | 322271627 | ******1073 | 12/02/2014 |
| KILLAM, FREDDY | E2-544793 | 1 | 49.00 | 321177968 | *****1296 | 12/02/2014 |
| KILLAM, JEANNE | E2-544937 | 1 | 49.00 | 321177968 | *****1296 | 12/02/2014 |
| KING, KATHLEEN | E2-544589 | 1 | 454.93 | 113024588 | ******5990 | 12/02/2014 |
| KOLLIN, JOEY | E2-544912 | 1 | 39.99 | 322271627 | *****3594 | 12/02/2014 |
| KUBOTA, SHIRO | E2-545436 | 1 | 84.99 | 121002042 | ******7496 | 12/02/2014 |
| KUBOTA, TOYOKO | E2-CC10843 | 1 | 27.00 | 121002042 | ******7496 | 12/02/2014 |
| Kim, Andrew | E2-548407 | 1 | 78.99 | 322271627 | *****4611 | 12/02/2014 |
| King, Beth | E2-545460 | 1 | 29.99 | 121042882 | ******4170 | 12/02/2014 |
| LARSEN, JEFFREY | E2-544921 | 1 | 39.99 | 321076470 | **********1010 | 12/02/2014 |
| LASTUFKA, MONIQUE | E2-SJ08274 | 1 | 39.99 | 121000358 | ******2969 | 12/02/2014 |
| LIAKHOVSKAIA, NATALIA | E2-545500 | 1 | 39.99 | 322271627 | *****8228 | 12/02/2014 |
| LIU, YANG | E2-544601 | 1 | 53.99 | 322271627 | *****7171 | 12/02/2014 |
| LOPEZ, DAVID | E2-544957 | 1 | 39.99 | 122000661 | ******8466 | 12/02/2014 |
| LUNA, SUSANA | E2-548622 | 1 | 39.99 | 121000358 | ******9461 | 12/02/2014 |
| LYTVYNENKO, OLEKSANDRA | E2-513141 | 1 | 29.99 | 121042882 | ******9049 | 12/02/2014 |
| Larkin, John | E2-513451 | 1 | 29.99 | 121000358 | ********6030 | 12/02/2014 |
| Lee, Bickie | E2-513308 | 1 | 29.99 | 121000358 | ********0688 | 12/02/2014 |
| Longwello, Julie | E2-545372 | 1 | 59.99 | 071025797 | ********8726 | 12/02/2014 |
| MACRI, VINCE | E2-544875 | 1 | 39.99 | 322271627 | ******6132 | 12/02/2014 |
| MALVESTUTO, DAVID | E2-545339 | 1 | 78.00 | 122000661 | ******2556 | 12/02/2014 |
| MANGAN, INES | E2-548591 | 1 | 24.00 | 321180515 | ****3915 | 12/02/2014 |
| MARQUIS, LISA | E2-545412 | 1 | 39.99 | 321180515 | ****9875 | 12/02/2014 |
| MARTINEZ, SAMANTHA | E2-545566 | 1 | 39.99 | 121042882 | ******3422 | 12/02/2014 |
| MARTINEZ, SERGIO | E2-545024 | 1 | 39.99 | 322271627 | *****8200 | 12/02/2014 |
| MATHEWSON, KATHRYN | E2-548388 | 1 | 49.00 | 122000496 | ******9142 | 12/02/2014 |
| MCCAIN, KAYLA | E2-548812 | 1 | 25.00 | 121042882 | ******4334 | 12/02/2014 |
| MCMAHON AND ASS, CORPORATE | E2-545569 | 1 | 49.00 | 121137522 | ******4970 | 12/02/2014 |
| MESFIN, KIDANE | E2-537858 | 1 | 48.99 | 322271627 | ******1948 | 12/02/2014 |
| MILLER, JONATHAN | E2-545319 | 1 | 25.00 | 322271627 | ******9369 | 12/02/2014 |
| MOK, JAMES | E2-544602 | 1 | 49.00 | 321176972 | ***8902 | 12/02/2014 |
| MONTEZ, DANNY | E2-537931 | 1 | 48.99 | 322271627 | ******6687 | 12/02/2014 |
| MORANO, JEANIE | E2-548122 | 1 | 39.99 | 121181976 | ****5911 | 12/02/2014 |
| MORRISH, CHRISTOPHER | E2-544990 | 1 | 39.99 | 322271627 | *****8727 | 12/02/2014 |
| MULLER, BARBARA | E2-SJ00268 | 1 | 45.00 | 121000358 | ******1090 | 12/02/2014 |
| Madamba, Jonathan | E2-548476 | 1 | 39.99 | 121000358 | ******6549 | 12/02/2014 |
| Munoz, Mauricio | E2-548080 | 1 | 78.99 | 322271627 | *****1852 | 12/02/2014 |
| NEALE, DAVID | E2-SJ05346 | 1 | 57.00 | 121002042 | ******9976 | 12/02/2014 |
| NGUYEN, LILY | E2-537889 | 1 | 9.99 | 314074269 | *****7782 | 12/02/2014 |
| NOOR, FARAH | E2-537859 | 1 | 9.99 | 122000247 | ******0451 | 12/02/2014 |
| NORONA, MIGUEL | E2-545424 | 1 | 39.99 | 121000358 | ********6583 | 12/02/2014 |
| Nelson, Ryan | E2-537868 | 1 | 9.99 | 321176875 | *********7383 | 12/02/2014 |
| Noll, Hilary | E2-544586 | 1 | 27.99 | 011000138 | ********2728 | 12/02/2014 |
| ORASA, ELLEN | E2-545401 | 1 | 25.00 | 322271627 | *****9505 | 12/02/2014 |
| ORLANDO, MICHAEL | E2-548318 | 1 | 39.99 | 121000358 | ******3756 | 12/02/2014 |
| ORTEGA, ELIAS | E2-545582 | 1 | 39.99 | 121000358 | ********4539 | 12/02/2014 |
| OVEROYE, BRUCE | E2-548246 | 1 | 59.00 | 121000358 | ******1957 | 12/02/2014 |
| PARKS, CHASE | E2-548613 | 1 | 39.99 | 322271627 | *****0583 | 12/02/2014 |
| PARRISH, KRISTOFFER | E2-537885 | 1 | 8.99 | 314074269 | *****6476 | 12/02/2014 |
| PEREIRA, CRYSTAL | E2-537929 | 1 | 48.99 | 121042882 | ******8968 | 12/02/2014 |
| PEREZ, MARITZA | E2-548333 | 1 | 34.99 | 121000358 | ********6314 | 12/02/2014 |
| PEREZ, MARK | E2-548147 | 1 | 39.99 | 121000358 | ******7937 | 12/02/2014 |
| PEREZ, MARY | E2-544595 | 1 | 25.00 | 321177706 | ****7466 | 12/02/2014 |
| PETERSON, DAVID | E2-544621 | 1 | 39.99 | 321176875 | *********9011 | 12/02/2014 |
| PETERSON, LANCE | E2-544473 | 1 | 59.99 | 121202211 | ********0517 | 12/02/2014 |
| PIERCE, ELIZABETH | E2-548135 | 1 | 39.99 | 121000358 | ******0195 | 12/02/2014 |
| PIPER, LORI | E2-548094 | 1 | 24.00 | 121000358 | ********5627 | 12/02/2014 |
| POCHE, ANNE | E2-SJ05077 | 1 | 67.00 | 121000358 | ******1824 | 12/02/2014 |
| POWERS, HARRY | E2-545466 | 1 | 39.99 | 314074269 | ****6168 | 12/02/2014 |
| PUHA, KRISZTINA | E2-548375 | 1 | 78.99 | 121100782 | *****2688 | 12/02/2014 |
| Perfili, Amber | E2-537854 | 1 | 9.99 | 121042882 | ******9106 | 12/02/2014 |
| RACHFORD, SHANNON | E2-545561 | 1 | 38.99 | 121042882 | ******7382 | 12/02/2014 |
| RAYNER, LAURA | E2-WEB2444497 | 1 | 29.99 | 321176794 | ******4035 | 12/02/2014 |
| REDD, SHEILA | E2-SJ07149 | 1 | 89.00 | 121042882 | ******2510 | 12/02/2014 |
| REED, STEVEN | E2-548185 | 1 | 48.99 | 031176110 | *****4430 | 12/02/2014 |
| REED, VANESSA | E2-544707 | 1 | 39.99 | 121042882 | ******7179 | 12/02/2014 |
| REICHERT, MICHAEL | E2-CC0623 | 1 | 57.00 | 121042882 | ******5482 | 12/02/2014 |
| REILLY, MATT | E2-548467 | 1 | 73.99 | 121000358 | ********0626 | 12/02/2014 |
| REYES, SELINA | E2-548411 | 1 | 72.99 | 121042882 | ******3062 | 12/02/2014 |
| REYES, SILVINA | E2-548905 | 1 | 31.98 | 321076470 | **7223 | 12/02/2014 |
| RIMOSITIS, GEOFFREY | E2-544643 | 1 | 39.99 | 321176972 | ********3252 | 12/02/2014 |
| RIVERA, BILL | E2-sj09747 | 1 | 87.00 | 121122676 | ********3304 | 12/02/2014 |
| RIVERA, VICKI | E2-544551 | 1 | 49.00 | 121122676 | ********3304 | 12/02/2014 |
| ROATCH, LINDA | E2-545498 | 1 | 39.99 | 091000022 | ********8067 | 12/02/2014 |
| ROBINSON, KATHERINE | E2-545641 | 1 | 80.98 | 044000804 | *********0246 | 12/02/2014 |
| RODRIGUEZ, AMANDA | E2-548424 | 1 | 77.99 | 122000496 | ******5112 | 12/02/2014 |
| RODRIGUEZ, MONIQUE | E2-513076 | 1 | 29.99 | 121042882 | ******1768 | 12/02/2014 |
| ROLLO, DR | E2-548584 | 1 | 96.00 | 121137522 | ******0903 | 12/02/2014 |
| ROMERO, RAUL | E2-512964 | 1 | 39.99 | 121000358 | ********5750 | 12/02/2014 |
| ROSS, STEVEN | E2-548044 | 1 | 34.99 | 121000358 | ********0160 | 12/02/2014 |
| ROSSITER, NORMA | E2-548287 | 1 | 25.00 | 121000358 | ******0442 | 12/02/2014 |
| Reda, Ryan | E2-513057 | 1 | 29.99 | 322271627 | *****6550 | 12/02/2014 |
| Reese, Mona Lyn | E2-537866 | 1 | 9.99 | 121042882 | ******7576 | 12/02/2014 |
| Reyes, Marx | E2-548302 | 1 | 39.99 | 321076470 | **********2310 | 12/02/2014 |
| Rust, Casey | E2-548598 | 1 | 54.99 | 121042882 | ******7523 | 12/02/2014 |
| SAKAI, DONALD | E2-544979 | 1 | 48.99 | 122000496 | ****3155 | 12/02/2014 |
| SANCHEZ, CELIA | E2-543147 | 1 | 38.99 | 121000358 | ********8606 | 12/02/2014 |
| SANDERS, MARIE | E2-548416 | 1 | 25.00 | 121100782 | *****0682 | 12/02/2014 |
| SARIBALIS, PETER | E2-537852 | 1 | 9.99 | 321174851 | *********4800 | 12/02/2014 |
| SCHIRO, SHIRLEE | E2-553996858 | 1 | 57.00 | 121000358 | ******6752 | 12/02/2014 |
| SCHMIDT, LLOYD | E2-548186 | 1 | 38.99 | 321171184 | *******5610 | 12/02/2014 |
| SCILINGO, ROBERT | E2-548216 | 1 | 39.00 | 322271627 | **********1287 | 12/02/2014 |
| SEPULVEDA, JOSEPH | E2-544987 | 1 | 39.99 | 121042882 | ******2315 | 12/02/2014 |
| SHAPIRO, NADYA | E2-548451 | 1 | 78.99 | 321177586 | ********7425 | 12/02/2014 |
| SHEPARD, MICHELLE | E2-545489 | 1 | 39.99 | 321180379 | ****9359 | 12/02/2014 |
| SHEUERMAN, DAVID | E2-SJ06307 | 1 | 70.00 | 121042882 | ******5432 | 12/02/2014 |
| SIGALA, MARK | E2-545375 | 1 | 121.00 | 121137522 | ******8690 | 12/02/2014 |
| SLATER, FRED | E2-SJ02438 | 1 | 24.99 | 121100782 | *****5769 | 12/02/2014 |
| SMITH, AMEILIA | E2-548519 | 1 | 9.99 | 321176833 | ******1274 | 12/02/2014 |
| SOTELO, MARIA | E2-537982 | 1 | 48.99 | 121000358 | ********7876 | 12/02/2014 |
| SPARACO, TEANNE | E2-548409 | 1 | 78.99 | 322282713 | *******6041 | 12/02/2014 |
| STEIN, DAVID | E2-548826 | 1 | 44.99 | 321176794 | **********1837 | 12/02/2014 |
| STEIN, STACI | E2-544891 | 1 | 39.99 | 321076470 | **********1010 | 12/02/2014 |
| STEWART, INGRID | E2-548171 | 1 | 39.99 | 321176972 | ***8178 | 12/02/2014 |
| STRAHM, JOAN | E2-sj09845 | 1 | 39.00 | 322271627 | ******1647 | 12/02/2014 |
| SUN, JENSEN | E2-CC0053 | 1 | 79.00 | 122000496 | ******0973 | 12/02/2014 |
| Schaye, Evan | E2-537903 | 1 | 9.99 | 125000105 | ********3856 | 12/02/2014 |
| TAMAYO, BULMARO | E2-SJ07803 | 1 | 39.99 | 322271627 | *****5090 | 12/02/2014 |
| TAVERNA, VIVKI | E2-548481 | 1 | 78.99 | 321173373 | ******2026 | 12/02/2014 |
| TCHAROS, NICOLAS | E2-SJ09716 | 1 | 79.00 | 122000247 | ******6123 | 12/02/2014 |
| TRAN, DUC | E2-544545 | 1 | 39.99 | 121000248 | ******5113 | 12/02/2014 |
| TRAN, ELLIS | E2-513278 | 1 | 28.99 | 121042882 | ******9049 | 12/02/2014 |
| TRAUTMAN, TED | E2-548316 | 1 | 39.99 | 091000019 | ******2800 | 12/02/2014 |
| TUPOU, SAMISONI | E2-sj04024 | 1 | 39.99 | 121122676 | ********2949 | 12/02/2014 |
| Thompson, Julie | E2-548136 | 1 | 39.99 | 271070801 | ******7435 | 12/02/2014 |
| Tosu, Fumiaki | E2-513510 | 1 | 29.99 | 121142407 | ******6764 | 12/02/2014 |
| URIBE, JENNY | E2-545627 | 1 | 39.99 | 121122676 | ********2801 | 12/02/2014 |
| VANHOORICKX, EMILY | E2-513047 | 1 | 59.99 | 121000358 | ******5660 | 12/02/2014 |
| VAUGHAN, SUSAN | E2-545625 | 1 | 25.00 | 321176972 | ********6083 | 12/02/2014 |
| VELASQUEZ, SIDNEY | E2-548312 | 1 | 39.99 | 322271627 | *****0139 | 12/02/2014 |
| VILLEGAS, EDWARD | E2-SJ08747 | 1 | 79.00 | 321176972 | ********5835 | 12/02/2014 |
| VISICH, TIMOTHY | E2-548579 | 1 | 25.00 | 011200365 | ********1010 | 12/02/2014 |
| VOELZ, RYAN | E2-548322 | 1 | 39.99 | 122000247 | ******3620 | 12/02/2014 |
| Villa Ramirez, Martin | E2-545487 | 1 | 39.99 | 121000358 | ********5561 | 12/02/2014 |
| WALES, SANDRA | E2-513149 | 1 | 9.99 | 121042882 | ******2356 | 12/02/2014 |
| WALKER, RYAN | E2-545591 | 1 | 39.99 | 121201694 | ********3649 | 12/02/2014 |
| WARD, DENNIS | E2-548539 | 1 | 79.00 | 121137522 | ******3343 | 12/02/2014 |
| WARD, VIRGINIA | E2-CC09988 | 1 | 49.00 | 121137522 | ******3343 | 12/02/2014 |
| WHITAKER, ZACH | E2-548367 | 1 | 39.99 | 074000010 | *****8712 | 12/02/2014 |
| WHITE, DANIEL | E2-548139 | 1 | 39.99 | 121100782 | *****0453 | 12/02/2014 |
| WHITE, ROGER | E2-544516 | 1 | 59.99 | 321176833 | ******5069 | 12/02/2014 |
| WIEME, LAURA | E2-545394 | 1 | 160.00 | 121000358 | ******3096 | 12/02/2014 |
| WILLIAMS, DAVID | E2-548477 | 1 | 39.99 | 121000358 | ******0408 | 12/02/2014 |
| WINTLE, ROGER | E2-SJ08012 | 1 | 57.00 | 121142287 | *****9190 | 12/02/2014 |
| WOLFORD, STEVE | E2-SJ00748 | 1 | 62.00 | 121042882 | ******8980 | 12/02/2014 |
| WRIGHT, ELISHA | E2-544995 | 1 | 39.99 | 121000358 | ********8463 | 12/02/2014 |
| Weaver, Simon | E2-WEB1915368 | 1 | 39.99 | 121000358 | ********7482 | 12/02/2014 |
| YAMAT, ROSEMARIE | E2-SJ08587 | 1 | 48.00 | 321180515 | ****3476 | 12/02/2014 |
| YAZDI, MARYAM | E2-544530 | 1 | 39.99 | 322271627 | *****8293 | 12/02/2014 |
| YLLAN, DESIREE | E2-548466 | 1 | 73.99 | 121000358 | ******1740 | 12/02/2014 |
| YOMTOV, NANCIE | E2-SJ04366 | 1 | 70.00 | 121042882 | ******2127 | 12/02/2014 |
| ZARE, BETH | E2-548402 | 1 | 98.99 | 121042882 | ******5806 | 12/02/2014 |
| ZELALICH, BLAGE | E2-544797 | 1 | 9.99 | 121042882 | ******1052 | 12/02/2014 |
| ZIEGLER, MARITZA | E2-545465 | 1 | 39.99 | 322271627 | *****7959 | 12/02/2014 |
| aiyegbusi, olatokunbo | E2-513031 | 1 | 29.99 | 121042882 | ******8454 | 12/02/2014 |
| Count: 252 | Total: | 13100.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOMEZ, DAVID | E2-513321 | 1 | 29.99 | 12000496 | ******4545 | Invalid Bank Route/Transit | 12/02/2014 |
| SCHNEEBELI, KENNETH | E2-548540 | 1 | 9.99 | 32116833 | ******1274 | Invalid Bank Route/Transit | 12/02/2014 |
| SMITH, IRENE | E2-548561 | 1 | 9.99 | 32116833 | ******1274 | Invalid Bank Route/Transit | 12/02/2014 |
| Count: 3 | Total: | 49.97 |