| 08/01/2014 |
| 12:29:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEBE, TESSO | E3-527081 | 1 | 19.99 | 121042882 | ******4107 | 08/04/2014 |
| ANDERSON, KACI | E3-105809 | 1 | 38.00 | 123000220 | ********6052 | 08/04/2014 |
| BARBA, BRITTNEY | E3-527106 | 1 | 19.99 | 121000358 | ******0624 | 08/04/2014 |
| BAUTISTA, EVA | E3-526283 | 1 | 19.99 | 121122676 | ********0807 | 08/04/2014 |
| BUMANGLAG, EDGAR | E3-539580 | 1 | 9.99 | 321174851 | ****4780 | 08/04/2014 |
| CARTER, VICTORIA | E3-539171 | 1 | 9.99 | 322271627 | ******4483 | 08/04/2014 |
| CASE, DANIEL | E3-545250 | 1 | 29.99 | 121000358 | ******3969 | 08/04/2014 |
| CHENEY, TAMMY | E3-541279 | 1 | 9.99 | 121000358 | ********3130 | 08/04/2014 |
| CLEVENGER, BETH | E3-527126 | 1 | 19.99 | 122000496 | ******9656 | 08/04/2014 |
| CRUZ, MOISES | E3-526297 | 1 | 24.99 | 322271627 | ******1563 | 08/04/2014 |
| Cole, Chris | E3-526928 | 1 | 29.99 | 121000358 | ********0535 | 08/04/2014 |
| DAVIDOVITZ, STEVEN | E3-541280 | 1 | 9.99 | 211381754 | *0517 | 08/04/2014 |
| DYCKMAN, BEN | E3-539154 | 1 | 9.99 | 121042882 | ******6906 | 08/04/2014 |
| EK, ASTRID | E3-527107 | 1 | 19.99 | 121042882 | ******9131 | 08/04/2014 |
| GALVEZ, CESAR | E3-WEB9553063 | 1 | 29.99 | 322271627 | *****5230 | 08/04/2014 |
| GARRETT, ERIK | E3-541296 | 1 | 9.99 | 051400549 | *********4456 | 08/04/2014 |
| HASHIMOTO, COREY | E3-539168 | 1 | 9.99 | 121000358 | ******2445 | 08/04/2014 |
| Im, Perry | E3-548978 | 1 | 29.99 | 121122676 | ********1534 | 08/04/2014 |
| Irick, Tonya | E3-WEB9323939 | 1 | 29.99 | 322172797 | ***8791 | 08/04/2014 |
| LESIGUES, MA VICTORIA | E3-526769 | 1 | 19.99 | 121042882 | ******5516 | 08/04/2014 |
| LOPEZ, JORGE | E3-527080 | 1 | 19.99 | 121042882 | ******3494 | 08/04/2014 |
| LYONS, DONNELLE | E3-539167 | 1 | 7.99 | 121042882 | ******8494 | 08/04/2014 |
| Le, Thao | E3-548966 | 1 | 29.99 | 122000661 | ********9079 | 08/04/2014 |
| MAGANA, ADAN | E3-527108 | 1 | 18.99 | 121100782 | *****1408 | 08/04/2014 |
| MARATAS, TERESITA | E3-527997 | 1 | 19.99 | 121042882 | ******1152 | 08/04/2014 |
| MASSICCI, JOSEPH | E3-JMASSICCI | 1 | 9.99 | 321171184 | ******4986 | 08/04/2014 |
| MATLOCK, ANTHONY | E3-541288 | 1 | 9.99 | 322271627 | ******5028 | 08/04/2014 |
| MCLEAN, TROY | E3-526932 | 1 | 19.99 | 121000358 | ******0624 | 08/04/2014 |
| MENDEZ, JONATHAN | E3-526915 | 1 | 18.98 | 322271627 | *****3507 | 08/04/2014 |
| MURPHY, DANIEL | E3-539174 | 1 | 19.99 | 121000358 | ********7774 | 08/04/2014 |
| NOONAN, HANNAH | E3-526954 | 1 | 19.98 | 121042882 | ******3650 | 08/04/2014 |
| PETRIE, MATTHEW | E3-545262 | 1 | 29.99 | 323075880 | ****4997 | 08/04/2014 |
| PRIOR, MARK | E3-545149 | 1 | 39.99 | 256072691 | ******5885 | 08/04/2014 |
| RAYGOZA, BETTINA | E3-545237 | 1 | 19.99 | 321174851 | *****5805 | 08/04/2014 |
| SHINZATO, NORIKO | E3-527118 | 1 | 19.99 | 121000358 | *****8423 | 08/04/2014 |
| SICAIROS, JESUS | E3-526964 | 1 | 29.99 | 322271627 | *****9485 | 08/04/2014 |
| SMITH, JANETE | E3-SMITHJ | 1 | 19.98 | 322271627 | *****2822 | 08/04/2014 |
| SY, DENH | E3-539155 | 1 | 9.99 | 322278073 | **********6900 | 08/04/2014 |
| TIBEBE, ZECKARIAS | E3-526750 | 1 | 19.99 | 321076441 | *3413 | 08/04/2014 |
| WALKER, DANNIE | E3-527100 | 1 | 19.65 | 121000358 | *****5176 | 08/04/2014 |
| WORKU, TIBEBE | E3-527103 | 1 | 18.99 | 121000358 | ******0624 | 08/04/2014 |
| Yates, David | E3-WEB6685924 | 1 | 29.99 | 322271627 | *****0722 | 08/04/2014 |
| cadena, cesar E | E3-539582 | 1 | 29.99 | 121000358 | ********8184 | 08/04/2014 |
| cohen, stephane | E3-WEB2756882 | 1 | 9.99 | 322271627 | ******8127 | 08/04/2014 |
| Count: 44 | Total: | 897.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEVAREZ, ERNIE | E3-541285 | 1 | 9.99 | 12100024 | *****5350 | Invalid Bank Route/Transit | 08/04/2014 |
| Count: 1 | Total: | 9.99 |