| 11/05/2014 |
| 12:41:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, DAVID | E3-527095 | 3 | 19.00 | 321171184 | *******3458 | 11/06/2014 |
| ALEXANDER, MEIGA | E3-527112 | 3 | 19.00 | 321171184 | *******3458 | 11/06/2014 |
| ANDREWS, KODY | E3-105764 | 3 | 19.00 | 121100782 | *****2650 | 11/06/2014 |
| ASHTON, CRAIG | E3-541300 | 3 | 48.99 | 321076506 | **********8272 | 11/06/2014 |
| BAILEY, DARYL | E3-105901 | 3 | 47.00 | 322271627 | ******1524 | 11/06/2014 |
| BALDERAMA, JONAS | E3-105242 | 3 | 26.00 | 121000358 | ********4416 | 11/06/2014 |
| BELLAND, KRISTOPHER | E3-105117 | 3 | 26.00 | 314074269 | ****9678 | 11/06/2014 |
| BENIHOFF, MARTHA | E3-600542 | 3 | 26.00 | 321081669 | *******9782 | 11/06/2014 |
| BOOTH, PAUL | E3-105119 | 3 | 26.00 | 011000138 | ********1355 | 11/06/2014 |
| CASTRO, FRANCOISE | E3-104086 | 3 | 24.00 | 122000247 | ******6374 | 11/06/2014 |
| CONLEY, JANICE | E3-103682 | 3 | 24.00 | 321076506 | **********2634 | 11/06/2014 |
| CONTRERAS, MARLINA | E3-549136 | 3 | 19.00 | 122000661 | ******0800 | 11/06/2014 |
| DELUCIO, ANITA | E3-545187 | 3 | 24.00 | 121000358 | ******1752 | 11/06/2014 |
| DEMARR, ROBERT | E3-549534 | 3 | 29.99 | 121000358 | ******0022 | 11/06/2014 |
| DONOVAN, TULARI | E3-105900 | 3 | 19.00 | 322271627 | ******1524 | 11/06/2014 |
| DURHAM, JEFF | E3-539253 | 3 | 9.99 | 121000358 | ******3422 | 11/06/2014 |
| EMEKA, CHIKA | E3-527128 | 3 | 28.00 | 322271627 | *****0984 | 11/06/2014 |
| FERNANDEZ, ARTURO | E3-548997 | 3 | 19.00 | 121100782 | *****0262 | 11/06/2014 |
| FOLKERS, CHAD | E3-549443 | 3 | 14.00 | 121042882 | ******9518 | 11/06/2014 |
| GAYNOR, DAVID | E3-545239 | 3 | 26.00 | 052001633 | ********6360 | 11/06/2014 |
| GEEN, GREG | E3-104131 | 3 | 14.00 | 321076506 | **********5311 | 11/06/2014 |
| GRIER, MEREDITH | E3-105174 | 3 | 19.00 | 121042882 | ******8212 | 11/06/2014 |
| HEAD, FRANKLIN | E3-527113 | 3 | 29.00 | 321076470 | ***8002 | 11/06/2014 |
| HERNANDEZ, KELLY | E3-545288 | 3 | 22.00 | 321175261 | ******3701 | 11/06/2014 |
| HSIEH, NATHAN | E3-545106 | 3 | 68.99 | 011000138 | ********7063 | 11/06/2014 |
| HUMES, JAMES | E3-549491 | 3 | 19.00 | 121042882 | ******8415 | 11/06/2014 |
| ISHLI, CHRIS | E3-549347 | 3 | 19.00 | 121000358 | ********8630 | 11/06/2014 |
| JOSEPH, PAIGE | E3-545039 | 3 | 27.00 | 121042882 | ******8104 | 11/06/2014 |
| KOTSIANAS, FRANK | E3-545171 | 3 | 9.99 | 121000358 | ******0614 | 11/06/2014 |
| LAGMAY, ERNESTO | E3-105173 | 3 | 14.00 | 121000358 | ******5894 | 11/06/2014 |
| LAINE, KRYSTEN | E3-105094 | 3 | 19.00 | 321174385 | *********9053 | 11/06/2014 |
| LESIGNES, MARIELLE | E3-527125 | 3 | 21.00 | 121042882 | ******2523 | 11/06/2014 |
| LEVITT, DONNA | E3-102950 | 3 | 19.00 | 121000358 | ******6250 | 11/06/2014 |
| LOZADA, MAX | E3-545044 | 3 | 29.00 | 121042882 | ******7508 | 11/06/2014 |
| MIRAMONTES, LETICIA | E3-105838 | 3 | 16.00 | 321175261 | ******9824 | 11/06/2014 |
| NGAI, KEN | E3-103490 | 3 | 24.00 | 121000358 | ******6184 | 11/06/2014 |
| NOVACK, GRANT | E3-104110 | 3 | 22.00 | 321175261 | ******9293 | 11/06/2014 |
| PATEL, BHUMIL | E3-549007 | 3 | 19.00 | 322271627 | *****3611 | 11/06/2014 |
| PATEL, SHISHU | E3-527097 | 3 | 19.00 | 322271627 | *****3611 | 11/06/2014 |
| PEETERS, SHAWN | E3-105718 | 3 | 19.00 | 321173742 | ****6898 | 11/06/2014 |
| PIAZZA, DEANA | E3-101289 | 3 | 22.00 | 321175261 | ****8528 | 11/06/2014 |
| POMFRET, RICHARD | E3-527137 | 3 | 19.00 | 121042882 | ******8751 | 11/06/2014 |
| PRATCHER, LARRY | E3-102757 | 3 | 58.00 | 321171184 | *******6240 | 11/06/2014 |
| RAYGOZA, KARINA | E3-102116 | 3 | 16.00 | 121042882 | ******4166 | 11/06/2014 |
| RAYMOND, DEAN | E3-545218 | 3 | 32.00 | 322271627 | ******2513 | 11/06/2014 |
| ROBINSON, OTIS | E3-101291 | 3 | 26.00 | 121042882 | ******1332 | 11/06/2014 |
| ROJAS, EDUARDO | E3-545206 | 3 | 19.00 | 121122676 | ********4121 | 11/06/2014 |
| RONNING, TRACE | E3-105292 | 3 | 26.00 | 121000358 | ********1226 | 11/06/2014 |
| RUTSCH, TAYLOR | E3-527135 | 3 | 26.00 | 321175261 | ******6711 | 11/06/2014 |
| SAKAMOTO, CAROL | E3-549405 | 3 | 19.00 | 121042882 | ******3088 | 11/06/2014 |
| SANTORO, PHILIP | E3-105008 | 3 | 19.00 | 044000037 | *****7654 | 11/06/2014 |
| SCULLY, CYNTHIA | E3-105089 | 3 | 19.00 | 321177586 | **********0298 | 11/06/2014 |
| SHAH, AZGAR | E3-527127 | 3 | 19.00 | 121000358 | ******1799 | 11/06/2014 |
| SHAH, FAHAD | E3-527984 | 3 | 19.00 | 121000358 | ******1799 | 11/06/2014 |
| SHAH, TAJ DIL | E3-101166 | 3 | 19.00 | 121000358 | ******1799 | 11/06/2014 |
| SHANAHAN, DANIELA | E3-545160 | 3 | 24.00 | 121100782 | *****4362 | 11/06/2014 |
| SHOCKEY, MICHAEL | E3-527122 | 3 | 14.00 | 121042882 | ******5141 | 11/06/2014 |
| SMEE, DAVID | E3-100910 | 3 | 19.00 | 322271627 | *****7465 | 11/06/2014 |
| STEIN, ROBERT | E3-545211 | 3 | 19.00 | 321177586 | **********6098 | 11/06/2014 |
| SWAIN, MICHELLE | E3-549433 | 3 | 19.00 | 122000496 | ******9428 | 11/06/2014 |
| SYKES, KIM | E3-549546 | 3 | 14.00 | 121042882 | ******7617 | 11/06/2014 |
| TEK, ANTHONY | E3-545179 | 3 | 9.99 | 121042882 | ******2366 | 11/06/2014 |
| TRILLO, CHRIS | E3-545284 | 3 | 24.00 | 321175261 | ******3701 | 11/06/2014 |
| WOOLDRIDGE, MATTHEW | E3-101347 | 3 | 22.00 | 121042882 | ******2162 | 11/06/2014 |
| WU, DAVID | E3-526293 | 3 | 68.99 | 322271627 | ******0513 | 11/06/2014 |
| XATHAVISOUK, SIBOUNLEUANG | E3-105908 | 3 | 14.00 | 322271627 | *****3402 | 11/06/2014 |
| YOSHIDA, MAYA | E3-103102 | 3 | 19.00 | 121102036 | *****7228 | 11/06/2014 |
| ZHANG, KAREN | E3-545188 | 3 | 16.00 | 322271627 | ******6714 | 11/06/2014 |
| Count: 68 | Total: | 1583.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |