| 09/02/2014 |
| 09:03:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEBE, TESSO | E3-527081 | 1 | 19.99 | 121042882 | ******4107 | 09/03/2014 |
| ANDERSON, KACI | E3-105809 | 1 | 19.00 | 123000220 | ********6052 | 09/03/2014 |
| Anderson, Nkena | E3-549075 | 1 | 29.99 | 321171184 | *******7628 | 09/03/2014 |
| Anderson, Ryan | E3-549045 | 1 | 29.99 | 322271627 | ******6431 | 09/03/2014 |
| Armenta, Jason | E3-549513 | 1 | 29.99 | 321076506 | **2155 | 09/03/2014 |
| BALAM, RAUL | E3-541303 | 1 | 9.99 | 121000358 | ********5587 | 09/03/2014 |
| BALIGOD, EMERSON | E3-526308 | 1 | 19.99 | 121100782 | *****7189 | 09/03/2014 |
| BARBA, BRITTNEY | E3-527106 | 1 | 19.99 | 121000358 | ******0624 | 09/03/2014 |
| BATTLEY, BELINDA | E3-526504 | 1 | 19.99 | 121100782 | *****2174 | 09/03/2014 |
| BAUTISTA, EVA | E3-526283 | 1 | 19.99 | 121122676 | ********0807 | 09/03/2014 |
| BENTZMAN, MAZINE | E3-526491 | 1 | 19.99 | 071025797 | ********2270 | 09/03/2014 |
| BUMANGLAG, EDGAR | E3-539580 | 1 | 9.99 | 321174851 | ****4780 | 09/03/2014 |
| CARTER, VICTORIA | E3-539171 | 1 | 9.99 | 322271627 | ******4483 | 09/03/2014 |
| CASE, DANIEL | E3-545250 | 1 | 29.99 | 121000358 | ******3969 | 09/03/2014 |
| CASTILLO, MAYRA | E3-MAYRAC | 1 | 19.98 | 031101169 | ***********1625 | 09/03/2014 |
| CHENEY, TAMMY | E3-541279 | 1 | 9.99 | 121000358 | ********3130 | 09/03/2014 |
| CITOWICZ, LUKASZ | E3-526755 | 1 | 19.99 | 121000358 | ********5953 | 09/03/2014 |
| CLEVENGER, BETH | E3-527126 | 1 | 18.99 | 122000496 | ******9656 | 09/03/2014 |
| CRUZ, MOISES | E3-549089 | 1 | 24.99 | 322271627 | ******1563 | 09/03/2014 |
| Chen, Simin Sherman | E3-549025 | 1 | 29.99 | 322271627 | *****6830 | 09/03/2014 |
| Cole, Chris | E3-526928 | 1 | 29.99 | 121000358 | ********0535 | 09/03/2014 |
| DAVIDOVITZ, STEVEN | E3-541280 | 1 | 9.99 | 211381754 | *0517 | 09/03/2014 |
| DYCKMAN, BEN | E3-539154 | 1 | 9.99 | 121042882 | ******6906 | 09/03/2014 |
| EK, ASTRID | E3-527107 | 1 | 18.99 | 121042882 | ******9131 | 09/03/2014 |
| ESTRADA, SHAWN | E3-526942 | 1 | 38.99 | 511406504 | ******3114 | 09/03/2014 |
| FAULKNER, MARK | E3-541283 | 1 | 9.99 | 322271627 | *****1822 | 09/03/2014 |
| GALVEZ, ANJELICA | E3-549020 | 1 | 29.99 | 322271627 | *****5230 | 09/03/2014 |
| GALVEZ, CESAR | E3-549017 | 1 | 29.99 | 322271627 | *****5230 | 09/03/2014 |
| GARRETT, ERIK | E3-541296 | 1 | 9.99 | 051400549 | *********4456 | 09/03/2014 |
| GETTONE, MARGOT | E3-526528 | 1 | 19.99 | 321170839 | **********4714 | 09/03/2014 |
| Grant, James | E3-549519 | 1 | 109.99 | 071000013 | *****1591 | 09/03/2014 |
| HASHIMOTO, COREY | E3-539168 | 1 | 9.99 | 121000358 | ******2445 | 09/03/2014 |
| Im, Lena | E3-WEB584681 | 1 | 29.99 | 121000358 | ********1286 | 09/03/2014 |
| Im, Perry | E3-548978 | 1 | 29.99 | 121122676 | ********1534 | 09/03/2014 |
| Irick, Tonya | E3-WEB9323939 | 1 | 29.99 | 322172797 | ***8791 | 09/03/2014 |
| JEFFRA, JEREMIAH | E3-526761 | 1 | 29.99 | 121000358 | ******6284 | 09/03/2014 |
| JORDAN, SEAN | E3-549536 | 1 | 9.99 | 321175261 | ******7281 | 09/03/2014 |
| Jackson, Justin | E3-549055 | 1 | 29.99 | 321175627 | *********1853 | 09/03/2014 |
| KNIGHT, ADRIAN | E3-549517 | 1 | 189.99 | 121042882 | ******3318 | 09/03/2014 |
| LENHARDT, JOANNE | E3-526762 | 1 | 19.99 | 063000047 | *********7488 | 09/03/2014 |
| LENHARDT, PATRICK | E3-526759 | 1 | 19.99 | 063000047 | ********7488 | 09/03/2014 |
| LESIGUES, MA VICTORIA | E3-526769 | 1 | 19.99 | 121042882 | ******5516 | 09/03/2014 |
| LOPEZ, JORGE | E3-527080 | 1 | 19.99 | 121042882 | ******3494 | 09/03/2014 |
| LORANG, CYNTHIA | E3-526312 | 1 | 19.99 | 125008547 | ******5390 | 09/03/2014 |
| LYONS, DONNELLE | E3-539167 | 1 | 7.99 | 121042882 | ******8494 | 09/03/2014 |
| Le, Thao | E3-548966 | 1 | 29.99 | 122000661 | ********9079 | 09/03/2014 |
| MAGANA, ADAN | E3-527108 | 1 | 18.99 | 121100782 | *****1408 | 09/03/2014 |
| MARATAS, TERESITA | E3-527997 | 1 | 19.99 | 121042882 | ******1152 | 09/03/2014 |
| MATLOCK, ANTHONY | E3-541288 | 1 | 9.99 | 322271627 | ******5028 | 09/03/2014 |
| MCELHENY, CARLY | E3-526317 | 1 | 19.99 | 043000096 | ******9759 | 09/03/2014 |
| MCLEAN, TROY | E3-526932 | 1 | 19.99 | 121000358 | ******0624 | 09/03/2014 |
| MENDEZ, JONATHAN | E3-526915 | 1 | 18.98 | 322271627 | *****3507 | 09/03/2014 |
| MURPHY, DANIEL | E3-539174 | 1 | 29.99 | 121000358 | ********7774 | 09/03/2014 |
| NOONAN, HANNAH | E3-526954 | 1 | 19.98 | 121042882 | ******3650 | 09/03/2014 |
| PETRIE, MATTHEW | E3-545262 | 1 | 29.99 | 323075880 | ****4997 | 09/03/2014 |
| PRIOR, MARK | E3-545149 | 1 | 39.99 | 256072691 | ******5885 | 09/03/2014 |
| RAYGOZA, BETTINA | E3-545237 | 1 | 19.99 | 321174851 | *****5805 | 09/03/2014 |
| REDDY, SHASHIR | E3-526526 | 1 | 19.99 | 044000037 | *****2863 | 09/03/2014 |
| SALNAVE, ANDREA | E3-526522 | 1 | 19.99 | 321171184 | *******6596 | 09/03/2014 |
| SANFORD, CAMARIN | E3-526760 | 1 | 19.99 | 321173742 | **8540 | 09/03/2014 |
| SHINZATO, NORIKO | E3-527118 | 1 | 19.99 | 121000358 | *****8423 | 09/03/2014 |
| SICAIROS, JESUS | E3-526964 | 1 | 29.99 | 322271627 | *****9485 | 09/03/2014 |
| SMITH, JANETE | E3-SMITHJ | 1 | 19.99 | 322271627 | *****2822 | 09/03/2014 |
| SY, DENH | E3-539155 | 1 | 9.99 | 322278073 | **********6900 | 09/03/2014 |
| TIBEBE, ZECKARIAS | E3-526302 | 1 | 19.99 | 321076441 | *3413 | 09/03/2014 |
| TRAVERS, BEN | E3-526754 | 1 | 19.99 | 011000138 | ********2520 | 09/03/2014 |
| TURNER, ROE | E3-526746 | 1 | 19.99 | 121000358 | ********9018 | 09/03/2014 |
| VINO, IGMIDIO | E3-539257 | 1 | 9.99 | 321171184 | *******6814 | 09/03/2014 |
| WHITE, DAMON | E3-548975 | 1 | 29.99 | 121042882 | ******8656 | 09/03/2014 |
| WORKU, TIBEBE | E3-527103 | 1 | 18.99 | 121000358 | ******0624 | 09/03/2014 |
| Yates, David | E3-549104 | 1 | 29.99 | 322271627 | *****0722 | 09/03/2014 |
| ZINN, APRIL | E3-526319 | 1 | 19.99 | 322271627 | *****7424 | 09/03/2014 |
| Zhu, Cuiting | E3-549008 | 1 | 29.99 | 121000358 | ********8053 | 09/03/2014 |
| cadena, cesar E | E3-539582 | 1 | 29.99 | 121000358 | ********8184 | 09/03/2014 |
| cohen, stephane | E3-WEB2756882 | 1 | 9.99 | 322271627 | ******8127 | 09/03/2014 |
| Count: 75 | Total: | 1855.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MASSICCI, JOSEPH | E3-539258 | 1 | 9.99 | Invalid Bank Account No. | 09/03/2014 | ||
| NEVAREZ, ERNIE | E3-541285 | 1 | 18.98 | 12100024 | *****5350 | Invalid Bank Route/Transit | 09/03/2014 |
| Count: 2 | Total: | 28.97 |