| 09/05/2014 |
| 13:47:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, DAVID | E3-527095 | 3 | 19.00 | 321171184 | ********3458 | 09/06/2014 |
| ALEXANDER, MEIGA | E3-527112 | 3 | 19.00 | 321171184 | *******3458 | 09/06/2014 |
| ANDREWS, KODY | E3-105764 | 3 | 19.00 | 121100782 | *****2650 | 09/06/2014 |
| BAILEY, DARYL | E3-105901 | 3 | 38.00 | 322271627 | ******1524 | 09/06/2014 |
| BALDERAMA, JONAS | E3-105242 | 3 | 26.00 | 121000358 | ********4416 | 09/06/2014 |
| BELLAND, KRISTOPHER | E3-105117 | 3 | 26.00 | 314074269 | ****9678 | 09/06/2014 |
| BENIHOFF, MARTHA | E3-600542 | 3 | 26.00 | 321081669 | *******9782 | 09/06/2014 |
| BOOTH, PAUL | E3-105119 | 3 | 26.00 | 011000138 | ********1355 | 09/06/2014 |
| CASTRO, FRANCOISE | E3-104086 | 3 | 24.00 | 122000247 | ******6374 | 09/06/2014 |
| CONLEY, JANICE | E3-103682 | 3 | 24.00 | 321076506 | **********2634 | 09/06/2014 |
| CONTRERAS, MARLINA | E3-105226 | 3 | 19.00 | 122000661 | ******0800 | 09/06/2014 |
| DELUCIO, ANITA | E3-545187 | 3 | 24.00 | 121000358 | ******1752 | 09/06/2014 |
| DONOVAN, TULARI | E3-105900 | 3 | 38.00 | 322271627 | ******1524 | 09/06/2014 |
| DURHAM, JEFF | E3-539253 | 3 | 9.99 | 121000358 | ******3422 | 09/06/2014 |
| EMEKA, CHIKA | E3-527128 | 3 | 28.00 | 322271627 | *****0984 | 09/06/2014 |
| FERNANDEZ, ARTURO | E3-548997 | 3 | 19.00 | 121100782 | *****0262 | 09/06/2014 |
| FOLKERS, CHAD | E3-103204 | 3 | 14.00 | 121042882 | ******9518 | 09/06/2014 |
| GAYNOR, DAVID | E3-545239 | 3 | 26.00 | 052001633 | ********6360 | 09/06/2014 |
| GEEN, GREG | E3-104131 | 3 | 14.00 | 321076506 | **********5311 | 09/06/2014 |
| GONZALES, CRISTIAN | E3-545141 | 3 | 22.00 | 121042882 | ******1431 | 09/06/2014 |
| GRIER, MEREDITH | E3-105174 | 3 | 19.00 | 121042882 | ******8212 | 09/06/2014 |
| HANSEN, CHRISTIAN | E3-600752 | 3 | 25.00 | 511400500 | ******0278 | 09/06/2014 |
| HEAD, FRANKLIN | E3-527113 | 3 | 29.00 | 321076470 | ***8002 | 09/06/2014 |
| HSIEH, NATHAN | E3-545106 | 3 | 29.99 | 011000138 | ********7063 | 09/06/2014 |
| HUMES, JAMES | E3-549491 | 3 | 19.00 | 121042882 | ******8415 | 09/06/2014 |
| ISHLI, CHRIS | E3-105635 | 3 | 19.00 | 121000358 | ********8630 | 09/06/2014 |
| JOSEPH, PAIGE | E3-545039 | 3 | 27.00 | 121042882 | ******8104 | 09/06/2014 |
| LAGMAY, ERNESTO | E3-105173 | 3 | 14.00 | 121000358 | ******5894 | 09/06/2014 |
| LAINE, KRYSTEN | E3-105094 | 3 | 19.00 | 321174385 | *********9053 | 09/06/2014 |
| LESIGNES, MARIELLE | E3-527125 | 3 | 21.00 | 121042882 | ******2523 | 09/06/2014 |
| LEVITT, DONNA | E3-102950 | 3 | 19.00 | 121000358 | ******6250 | 09/06/2014 |
| MARTINEZ, NATHANIEL | E3-600470 | 3 | 24.00 | 321177586 | **********4333 | 09/06/2014 |
| MIRAMONTES, LETICIA | E3-105838 | 3 | 16.00 | 321175261 | ******9824 | 09/06/2014 |
| NOVACK, GRANT | E3-104110 | 3 | 22.00 | 321175261 | ******9293 | 09/06/2014 |
| PATEL, BHUMIL | E3-549007 | 3 | 19.00 | 322271627 | *****3611 | 09/06/2014 |
| PATEL, SHISHU | E3-527097 | 3 | 19.00 | 322271627 | *****3611 | 09/06/2014 |
| PEETERS, SHAWN | E3-105718 | 3 | 19.00 | 321173742 | ****6898 | 09/06/2014 |
| PIAZZA, DEANA | E3-101289 | 3 | 22.00 | 321175261 | ****8528 | 09/06/2014 |
| POMFRET, RICHARD | E3-527137 | 3 | 19.00 | 121042882 | ******8751 | 09/06/2014 |
| PRATCHER, LARRY | E3-102757 | 3 | 19.00 | 321171184 | *******6240 | 09/06/2014 |
| RAYGOZA, KARINA | E3-102116 | 3 | 16.00 | 121042882 | ******4166 | 09/06/2014 |
| RAYMOND, DEAN | E3-545218 | 3 | 32.00 | 322271627 | ******2513 | 09/06/2014 |
| ROBINSON, OTIS | E3-101291 | 3 | 26.00 | 121042882 | ******1332 | 09/06/2014 |
| ROJAS, EDUARDO | E3-545206 | 3 | 19.00 | 121122676 | ********4121 | 09/06/2014 |
| RUTSCH, TAYLOR | E3-527135 | 3 | 26.00 | 321175261 | ******6711 | 09/06/2014 |
| SAKAMOTO, CAROL | E3-105204 | 3 | 19.00 | 121042882 | ******3088 | 09/06/2014 |
| SANTORO, PHILIP | E3-105008 | 3 | 19.00 | 044000037 | *****7654 | 09/06/2014 |
| SCULLY, CYNTHIA | E3-105089 | 3 | 19.00 | 321177586 | **********0298 | 09/06/2014 |
| SHAH, AZGAR | E3-527127 | 3 | 19.00 | 121000358 | ******1799 | 09/06/2014 |
| SHAH, FAHAD | E3-527984 | 3 | 19.00 | 121000358 | ******1799 | 09/06/2014 |
| SHAH, TAJ DIL | E3-101166 | 3 | 19.00 | 121000358 | ******1799 | 09/06/2014 |
| SHANAHAN, DANIELA | E3-545160 | 3 | 24.00 | 121100782 | *****4362 | 09/06/2014 |
| SHARMA, TRIPTI | E3-105160 | 3 | 24.00 | 322271627 | ******9169 | 09/06/2014 |
| SHOCKEY, MICHAEL | E3-527122 | 3 | 14.00 | 121042882 | ******5141 | 09/06/2014 |
| SMEE, DAVID | E3-100910 | 3 | 19.00 | 322271627 | *****7465 | 09/06/2014 |
| SWAIN, MICHELLE | E3-102834 | 3 | 19.00 | 122000496 | ******9428 | 09/06/2014 |
| SYKES, KIM | E3-549546 | 3 | 14.00 | 121042882 | ******7617 | 09/06/2014 |
| THORENFELDT, LASSE | E3-549569 | 3 | 24.00 | 321081669 | *******4334 | 09/06/2014 |
| WOOLDRIDGE, MATTHEW | E3-101347 | 3 | 22.00 | 121042882 | ******2162 | 09/06/2014 |
| WU, DAVID | E3-526293 | 3 | 29.99 | 322271627 | ******0513 | 09/06/2014 |
| XATHAVISOUK, SIBOUNLEUANG | E3-105908 | 3 | 14.00 | 322271627 | *****3402 | 09/06/2014 |
| YOSHIDA, MAYA | E3-103102 | 3 | 19.00 | 121102036 | *****7228 | 09/06/2014 |
| ZHANG, KAREN | E3-545188 | 3 | 16.00 | 322271627 | ******6714 | 09/06/2014 |
| Count: 63 | Total: | 1352.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |