| 11/03/2014 |
| 08:58:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEBE, TESSO | E3-527081 | 1 | 58.99 | 121042882 | ******4107 | 11/04/2014 |
| ALEXANDER, EVERETT | E3-526514 | 1 | 9.99 | 121042882 | ******7780 | 11/04/2014 |
| ANDERSON, KACI | E3-105809 | 1 | 19.00 | 123000220 | ********6052 | 11/04/2014 |
| Anderson, Nkena | E3-549075 | 1 | 29.99 | 321171184 | *******7628 | 11/04/2014 |
| Anderson, Ryan | E3-549045 | 1 | 29.99 | 322271627 | ******6431 | 11/04/2014 |
| Armenta, Jason | E3-549513 | 1 | 29.99 | 321076506 | **2155 | 11/04/2014 |
| BALAM, RAUL | E3-541303 | 1 | 48.99 | 121000358 | ********5587 | 11/04/2014 |
| BALIGOD, EMERSON | E3-526308 | 1 | 19.99 | 121100782 | *****7189 | 11/04/2014 |
| BARBA, BRITTNEY | E3-526349 | 1 | 58.99 | 121000358 | ******0624 | 11/04/2014 |
| BAUTISTA, EVA | E3-526283 | 1 | 58.99 | 121122676 | ********0807 | 11/04/2014 |
| BAVUSO, JAMES | E3-526364 | 1 | 19.99 | 263183007 | *********2152 | 11/04/2014 |
| BENDA, BARRY | E3-539163 | 1 | 48.99 | 322271627 | ***3562 | 11/04/2014 |
| BENTZMAN, MAZINE | E3-526491 | 1 | 19.99 | 071025797 | ********2270 | 11/04/2014 |
| BLASYAK, RACHELL | E3-549128 | 1 | 29.99 | 121000358 | ********0698 | 11/04/2014 |
| BOUCHAFRA, HAMZA | E3-539593 | 1 | 30.01 | 121042882 | ******5232 | 11/04/2014 |
| BRADFORD, RONALD | E3-539321 | 1 | 98.99 | 121122676 | ********0797 | 11/04/2014 |
| BUMANGLAG, EDGAR | E3-539580 | 1 | 48.99 | 321174851 | ****4780 | 11/04/2014 |
| BURDETTE, SHANI | E3-526313 | 1 | 18.99 | 121042882 | ******4014 | 11/04/2014 |
| BURGOS, SANDRO | E3-539584 | 1 | 83.98 | 121000358 | ********2462 | 11/04/2014 |
| Bitetto, Jamie | E3-549243 | 1 | 29.99 | 321280143 | **9335 | 11/04/2014 |
| Bourne, Shannon | E3-549191 | 1 | 29.99 | 054001204 | ********9606 | 11/04/2014 |
| Brookins, James | E3-549161 | 1 | 79.98 | 322271627 | *****9301 | 11/04/2014 |
| CALDERON, DANIEL | E3-549188 | 1 | 29.99 | 322271627 | ******7262 | 11/04/2014 |
| CALLAHAN, PETER | E3-526734 | 1 | 19.99 | 121042882 | ***********0295 | 11/04/2014 |
| CARTER, VICTORIA | E3-539171 | 1 | 48.99 | 322271627 | ******4483 | 11/04/2014 |
| CASE, DANIEL | E3-545250 | 1 | 68.99 | 121000358 | ******3969 | 11/04/2014 |
| CASTILLO, MAYRA | E3-MAYRAC | 1 | 118.97 | 031101169 | ***********1625 | 11/04/2014 |
| CHENEY, TAMMY | E3-541279 | 1 | 48.99 | 121000358 | ********3130 | 11/04/2014 |
| CHOY-KOO, ANTONIO | E3-539210 | 1 | 9.99 | 121042882 | ******7274 | 11/04/2014 |
| CITOWICZ, LUKASZ | E3-526755 | 1 | 58.99 | 121000358 | ********5953 | 11/04/2014 |
| CLEVENGER, BETH | E3-527126 | 1 | 57.99 | 122000496 | ******9656 | 11/04/2014 |
| COLLIS, STEPHANIE | E3-549185 | 1 | 29.99 | 121000358 | ********7680 | 11/04/2014 |
| CRUZ, MOISES | E3-549089 | 1 | 63.99 | 322271627 | ******1563 | 11/04/2014 |
| Clements, Alasdair | E3-549198 | 1 | 29.99 | 121042882 | ******8429 | 11/04/2014 |
| Cole, Chris | E3-526928 | 1 | 68.99 | 121000358 | ********0535 | 11/04/2014 |
| DANG, MY | E3-549355 | 1 | 19.99 | 121000358 | ******8567 | 11/04/2014 |
| DAVIDOVITZ, STEVEN | E3-541280 | 1 | 48.99 | 211381754 | *0517 | 11/04/2014 |
| DOSS, MARK | E3-549205 | 1 | 20.00 | 071000013 | ***********7155 | 11/04/2014 |
| DYCKMAN, BEN | E3-539154 | 1 | 48.99 | 121042882 | ******6906 | 11/04/2014 |
| EK, ASTRID | E3-527107 | 1 | 57.99 | 121042882 | ******9131 | 11/04/2014 |
| ELSTER, JERRY | E3-526351 | 1 | 19.99 | 121042882 | ******8366 | 11/04/2014 |
| FAHLBERG, SAM | E3-549208 | 1 | 39.99 | 121202211 | ********9681 | 11/04/2014 |
| FAULKNER, MARK | E3-541283 | 1 | 48.99 | 322271627 | *****1822 | 11/04/2014 |
| FRANCISCO, LUAN | E3-539209 | 1 | 9.99 | 121042882 | ******7746 | 11/04/2014 |
| Fletcher, Aisia | E3-549253 | 1 | 29.99 | 314074269 | *****0317 | 11/04/2014 |
| GAINES, TAMI | E3-549349 | 1 | 29.99 | 322271627 | ***********8034 | 11/04/2014 |
| GALVEZ, ANJELICA | E3-549020 | 1 | 118.98 | 322271627 | *****5230 | 11/04/2014 |
| GALVEZ, CESAR | E3-549017 | 1 | 118.98 | 322271627 | *****5230 | 11/04/2014 |
| GARRETT, ERIK | E3-541296 | 1 | 48.99 | 051400549 | *********4456 | 11/04/2014 |
| GETTONE, MARGOT | E3-526528 | 1 | 58.99 | 321170839 | **********4714 | 11/04/2014 |
| GLASER, WALTER | E3-548965 | 1 | 57.99 | 121042882 | ******5636 | 11/04/2014 |
| GONZALES, LEAH | E3-526396 | 1 | 19.99 | 121042882 | ******9663 | 11/04/2014 |
| Grant, James | E3-549519 | 1 | 109.99 | 071000013 | *****1591 | 11/04/2014 |
| HASHIMOTO, COREY | E3-539168 | 1 | 58.99 | 121000358 | ******2445 | 11/04/2014 |
| Im, Lena | E3-549162 | 1 | 29.99 | 121000358 | ********1286 | 11/04/2014 |
| Im, Perry | E3-548978 | 1 | 68.99 | 121122676 | ********1534 | 11/04/2014 |
| Irick, Tonya | E3-WEB9323939 | 1 | 68.99 | 322172797 | ***8791 | 11/04/2014 |
| JACKSON, JOSHUA | E3-541289 | 1 | 9.99 | 021000021 | ***********6596 | 11/04/2014 |
| JORDAN, SEAN | E3-549536 | 1 | 19.99 | 321175261 | ******7281 | 11/04/2014 |
| Jackson, Justin | E3-549055 | 1 | 29.99 | 321175627 | *********1853 | 11/04/2014 |
| KNIGHT, ADRIAN | E3-549517 | 1 | 369.97 | 121042882 | ******3318 | 11/04/2014 |
| LEE, DAVID | E3-526329 | 1 | 19.99 | 322271627 | ******3004 | 11/04/2014 |
| LESIGUES, MA VICTORIA | E3-526769 | 1 | 58.99 | 121042882 | ******5516 | 11/04/2014 |
| LORANG, CYNTHIA | E3-526312 | 1 | 19.99 | 125008547 | ******5390 | 11/04/2014 |
| LYONS, DONNELLE | E3-539167 | 1 | 33.97 | 121042882 | ******8494 | 11/04/2014 |
| Le, Thao | E3-548966 | 1 | 68.99 | 122000661 | ********9079 | 11/04/2014 |
| MAGANA, ADAN | E3-527108 | 1 | 57.99 | 121100782 | *****1408 | 11/04/2014 |
| MARATAS, TERESITA | E3-527997 | 1 | 58.99 | 121042882 | ******1152 | 11/04/2014 |
| MASSICCI, JOSEPH | E3-539258 | 1 | 48.99 | 321171184 | ******4986 | 11/04/2014 |
| MATLOCK, ANTHONY | E3-541288 | 1 | 78.98 | 322271627 | ******5028 | 11/04/2014 |
| MATTISON, SHAWNA | E3-526355 | 1 | 19.99 | 121000358 | ********6874 | 11/04/2014 |
| MCELHENY, CARLY | E3-526317 | 1 | 19.99 | 043000096 | ******9759 | 11/04/2014 |
| MCHUGH, DANIELLE | E3-526303 | 1 | 29.99 | 121042882 | ******1415 | 11/04/2014 |
| MCLEAN, TROY | E3-526932 | 1 | 48.99 | 121000358 | ******0624 | 11/04/2014 |
| MCWHORTER, AMANDA | E3-527086 | 1 | 58.99 | 321076506 | **********8214 | 11/04/2014 |
| MENDEZ, JONATHAN | E3-526915 | 1 | 57.98 | 322271627 | *****3507 | 11/04/2014 |
| MURPHY, DANIEL | E3-539174 | 1 | 68.99 | 121000358 | ********7774 | 11/04/2014 |
| Mackin, Kelsey | E3-549173 | 1 | 29.99 | 321171184 | *******6301 | 11/04/2014 |
| Manning, Sean | E3-549207 | 1 | 29.99 | 511400393 | ******4706 | 11/04/2014 |
| NAGUL, LILIYA | E3-541315 | 1 | 48.99 | 321171184 | *******4185 | 11/04/2014 |
| NGUYEN, THAI-CAN PAUL | E3-526505 | 1 | 58.99 | 121042882 | ******2989 | 11/04/2014 |
| ORTEGA, MIGUEL | E3-526751 | 1 | 103.98 | 122105278 | ******4297 | 11/04/2014 |
| OWEN, HEATH | E3-549348 | 1 | 29.99 | 321270742 | ******6917 | 11/04/2014 |
| Olson, Christa | E3-549268 | 1 | 29.99 | 121000358 | ********0679 | 11/04/2014 |
| PETRIE, MATTHEW | E3-545262 | 1 | 68.99 | 323075880 | ****4997 | 11/04/2014 |
| PICAZO, RICARDO | E3-526339 | 1 | 19.99 | 321170538 | *****4922 | 11/04/2014 |
| PRIOR, MARK | E3-545149 | 1 | 78.99 | 256072691 | ******5885 | 11/04/2014 |
| RAYGOZA, BETTINA | E3-545237 | 1 | 58.99 | 321174851 | *****5805 | 11/04/2014 |
| REDDY, SHASHIR | E3-526526 | 1 | 58.99 | 044000037 | *****2863 | 11/04/2014 |
| RELEFORD, UTE | E3-526345 | 1 | 19.99 | 121000358 | ******7291 | 11/04/2014 |
| ROSSI, ANNA | E3-549101 | 1 | 29.99 | 121000358 | ********4439 | 11/04/2014 |
| SALNAVE, ANDREA | E3-526522 | 1 | 58.99 | 321171184 | *******6596 | 11/04/2014 |
| SANFORD, CAMARIN | E3-526760 | 1 | 58.99 | 321173742 | ****4094 | 11/04/2014 |
| SCHAUB, RYAN | E3-539200 | 1 | 8.99 | 121042882 | ******0679 | 11/04/2014 |
| SCHULTE, JEFFREY | E3-549192 | 1 | 39.99 | 055003201 | *********9092 | 11/04/2014 |
| SHINZATO, NORIKO | E3-527118 | 1 | 58.99 | 121000358 | *****8423 | 11/04/2014 |
| SHON, SAM | E3-526335 | 1 | 19.99 | 121042882 | ******9077 | 11/04/2014 |
| SICAIROS, JESUS | E3-526964 | 1 | 68.99 | 322271627 | *****9485 | 11/04/2014 |
| SIU, JOSEPHINE | E3-526353 | 1 | 19.99 | 322271627 | ******3082 | 11/04/2014 |
| SMITH, JANETE | E3-526352 | 1 | 58.99 | 322271627 | *****2822 | 11/04/2014 |
| SY, DENH | E3-539155 | 1 | 48.99 | 322278073 | **********6900 | 11/04/2014 |
| TIBEBE, ZECKARIAS | E3-526302 | 1 | 19.99 | 321076441 | *3413 | 11/04/2014 |
| TRAVERS, BEN | E3-526754 | 1 | 19.99 | 011000138 | ********2520 | 11/04/2014 |
| TURNER, ROE | E3-526746 | 1 | 58.99 | 121000358 | ********9018 | 11/04/2014 |
| VILLAGRACIA, VIVIAN | E3-545087 | 1 | 19.99 | 121000358 | ******3287 | 11/04/2014 |
| VINO, IGMIDIO | E3-539257 | 1 | 9.99 | 321171184 | *******6814 | 11/04/2014 |
| WATSON, MICHAEL | E3-539223 | 1 | 9.99 | 121000358 | **********5618 | 11/04/2014 |
| WERTS, ERNEST | E3-541282 | 1 | 39.00 | 321171621 | **********4091 | 11/04/2014 |
| WERTZ, LAUREN | E3-549211 | 1 | 29.99 | 042000013 | ********3702 | 11/04/2014 |
| WHITE, DAMON | E3-548975 | 1 | 68.99 | 121042882 | ******8656 | 11/04/2014 |
| WILLIS, AUTRY | E3-549345 | 1 | 19.99 | 322271627 | *****0072 | 11/04/2014 |
| WINSTON, JORDAN | E3-526733 | 1 | 19.99 | 322271627 | *****8711 | 11/04/2014 |
| WORKU, TIBEBE | E3-527103 | 1 | 57.99 | 121000358 | ******0624 | 11/04/2014 |
| Whear, Nicole | E3-539320 | 1 | 9.99 | 321175261 | ******7617 | 11/04/2014 |
| Yates, David | E3-549104 | 1 | 68.99 | 322271627 | *****0722 | 11/04/2014 |
| ZINN, APRIL | E3-526319 | 1 | 19.99 | 322271627 | *****7424 | 11/04/2014 |
| cadena, cesar E | E3-539582 | 1 | 68.99 | 121000358 | ********8184 | 11/04/2014 |
| cohen, stephane | E3-541316 | 1 | 48.99 | 322271627 | ******8127 | 11/04/2014 |
| Count: 118 | Total: | 5580.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMAS, CARMELITA | E3-526723 | 1 | 58.99 | 57771028 | ******3473 | Invalid Bank Route/Transit | 11/04/2014 |
| Count: 1 | Total: | 58.99 |