| 11/17/2014 |
| 08:44:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, DAVID | E3-527095 | 2 | 29.00 | 321171184 | *******3458 | 11/18/2014 |
| ALEXANDER, JOSHUA | E3-549218 | 2 | 19.99 | 121000358 | ********4336 | 11/18/2014 |
| ALEXANDER, MEIGA | E3-527112 | 2 | 29.00 | 321171184 | *******3458 | 11/18/2014 |
| ALLEN, FARRELL | E3-549500 | 2 | 68.99 | 121000358 | ******4584 | 11/18/2014 |
| ANDERSON, CHRIS | E3-549048 | 2 | 19.99 | 322271627 | ******1635 | 11/18/2014 |
| BALDERAMA, JONAS | E3-105242 | 2 | 29.00 | 121000358 | ********4416 | 11/18/2014 |
| BARCAN, JONATHAN | E3-539218 | 2 | 9.99 | 321076470 | **********7610 | 11/18/2014 |
| BELLAND, KRISTOPHER | E3-105117 | 2 | 29.00 | 314074269 | ****9678 | 11/18/2014 |
| BENDA, MARK | E3-545146 | 2 | 29.00 | 121042882 | ******4894 | 11/18/2014 |
| BHAKTA, BHAVNABEN | E3-539310 | 2 | 9.99 | 121000248 | ******8810 | 11/18/2014 |
| BONNY, CHRIS | E3-526965 | 2 | 39.00 | 121000358 | ********4080 | 11/18/2014 |
| BOOTH, PAUL | E3-105119 | 2 | 29.00 | 011000138 | ********1355 | 11/18/2014 |
| BUDD-THANOS, MATTHEW | E3-526943 | 2 | 68.99 | 121042882 | ******3968 | 11/18/2014 |
| BUTLER, RICKEY | E3-549449 | 2 | 58.99 | 322271627 | *****2913 | 11/18/2014 |
| CARRACCI, DANIELLA | E3-102888 | 2 | 29.00 | 121000358 | ********3119 | 11/18/2014 |
| CASTRO, FRANCOISE | E3-104086 | 2 | 29.00 | 122000247 | ******6374 | 11/18/2014 |
| CEVASCO, KEVIN | E3-539261 | 2 | 9.99 | 021200339 | ********6869 | 11/18/2014 |
| CHAN-CAUICH, HECTOR | E3-541309 | 2 | 48.99 | 121042882 | ******5431 | 11/18/2014 |
| CONTRERAS, MARLINA | E3-549136 | 2 | 29.00 | 122000661 | ******0800 | 11/18/2014 |
| CRAWFORD, MONIQUA | E3-549440 | 2 | 19.99 | 121042882 | ******1515 | 11/18/2014 |
| CUEVAZ-ALVAREZ, DAVID | E3-539195 | 2 | 9.99 | 121042882 | ******0471 | 11/18/2014 |
| DOMBROWSKI, ANGELA | E3-549261 | 2 | 49.99 | 321171184 | *******1581 | 11/18/2014 |
| DONOVAN, TULARI | E3-105900 | 2 | 29.00 | 322271627 | ******1524 | 11/18/2014 |
| DRATZ, AMY | E3-600804 | 2 | 29.00 | 121042882 | ******1076 | 11/18/2014 |
| ELISOFON, MICHAEL | E3-527096 | 2 | 58.99 | 321177722 | ******8045 | 11/18/2014 |
| FAILES-CARPENTE, ADELE | E3-549408 | 2 | 29.99 | 321076506 | **********6223 | 11/18/2014 |
| FANNIN, KINTO | E3-539313 | 2 | 19.99 | 321171184 | ******0060 | 11/18/2014 |
| FERNANDEZ, ARTURO | E3-548997 | 2 | 29.00 | 121100782 | *****0262 | 11/18/2014 |
| FIDDLER, JEFF | E3-549426 | 2 | 39.99 | 121042882 | ******8577 | 11/18/2014 |
| FINGER, PATRICK | E3-549227 | 2 | 29.99 | 121042882 | ******8192 | 11/18/2014 |
| FRIESEN, BENJAMIN | E3-527993 | 2 | 68.99 | 121000358 | ********6221 | 11/18/2014 |
| GARCIA, ALISON | E3-549547 | 2 | 19.99 | 121000358 | ******6894 | 11/18/2014 |
| GAYNOR, DAVID | E3-545239 | 2 | 29.00 | 052001633 | ********6360 | 11/18/2014 |
| GEEN, GREG | E3-104131 | 2 | 29.00 | 321076506 | **********5311 | 11/18/2014 |
| GILLIAM, PHILLIP | E3-549521 | 2 | 29.00 | 322271627 | *****4814 | 11/18/2014 |
| GOMEZ, DAMIAN | E3-101629 | 2 | 29.00 | 121000358 | ******6644 | 11/18/2014 |
| GOULD, JASON | E3-549305 | 2 | 29.00 | 321076441 | **3915 | 11/18/2014 |
| GRIER, MEREDITH | E3-105174 | 2 | 29.00 | 121042882 | ******8212 | 11/18/2014 |
| GUTIERREZ, MARISSA | E3-539316 | 2 | 9.99 | 121000358 | ********4396 | 11/18/2014 |
| HADDOX, CHAD | E3-545212 | 2 | 29.00 | 321175627 | *********4354 | 11/18/2014 |
| HARGROVE, DEREK | E3-549146 | 2 | 29.00 | 322271627 | *****2861 | 11/18/2014 |
| HAVARD, DAVID | E3-539251 | 2 | 48.99 | 125008547 | ******3379 | 11/18/2014 |
| HELTON, MATTHEW | E3-545143 | 2 | 29.00 | 121042882 | ******4583 | 11/18/2014 |
| HOLMAN, KATIE | E3-105273 | 2 | 29.00 | 121042882 | ******2497 | 11/18/2014 |
| HOTCHKISS, MARINA | E3-539183 | 2 | 9.99 | 121042882 | ******1674 | 11/18/2014 |
| HUKKU, SANJAY | E3-549233 | 2 | 29.00 | 121000358 | ******2212 | 11/18/2014 |
| JACINTO, JEREMY | E3-549515 | 2 | 19.99 | 121042882 | ******9239 | 11/18/2014 |
| JONHSON, BROOKE | E3-549265 | 2 | 19.99 | 082000109 | ******4556 | 11/18/2014 |
| JUNG, JORDAN | E3-527991 | 2 | 58.99 | 121042882 | ******1561 | 11/18/2014 |
| KHANIFAR, SINA | E3-539267 | 2 | 9.99 | 122000661 | *****4141 | 11/18/2014 |
| LAINE, KRYSTEN | E3-105094 | 2 | 29.00 | 321174385 | *********9053 | 11/18/2014 |
| LAM, CATHERINE | E3-549528 | 2 | 19.99 | 121042882 | ******7446 | 11/18/2014 |
| LASTRA, JIM | E3-526938 | 2 | 48.99 | 322271627 | *****4552 | 11/18/2014 |
| LAVAN, MATHEW | E3-549157 | 2 | 29.99 | 031202084 | ********5378 | 11/18/2014 |
| LAZARUS, MICHAEL | E3-549287 | 2 | 29.00 | 322271627 | *****9370 | 11/18/2014 |
| LESIGNES, MARIELLE | E3-527125 | 2 | 29.00 | 121042882 | ******2523 | 11/18/2014 |
| LIVELY, CATHERINE | E3-549418 | 2 | 19.99 | 321076470 | **********4710 | 11/18/2014 |
| LOPEZ-MARTINEZ, ANA | E3-526757 | 2 | 68.99 | 121000358 | ********2059 | 11/18/2014 |
| LYNCH, DESTINI | E3-526914 | 2 | 68.99 | 314074269 | *****4276 | 11/18/2014 |
| MANZELLA, BENEDETTO | E3-526370 | 2 | 19.99 | 322271627 | *****3999 | 11/18/2014 |
| MARTINEZ, LUIS | E3-549549 | 2 | 19.99 | 121042882 | ******1945 | 11/18/2014 |
| MCCARTHY, OLIVER | E3-539175 | 2 | 9.99 | 321076470 | **********1510 | 11/18/2014 |
| MICHELL, IAN | E3-549550 | 2 | 19.99 | 321175261 | ******5368 | 11/18/2014 |
| MIRANDA, ROSE | E3-527999 | 2 | 68.99 | 321175261 | ******5296 | 11/18/2014 |
| MIYAZAWA, YURIO | E3-539579 | 2 | 48.99 | 121042882 | ******8620 | 11/18/2014 |
| MUKUL, JESUS | E3-539244 | 2 | 9.99 | 121000358 | ******0043 | 11/18/2014 |
| NARUSHCHEN, JAMIE | E3-539181 | 2 | 19.99 | 121000358 | ******6738 | 11/18/2014 |
| NAVAREZ, NANCY | E3-539185 | 2 | 9.99 | 322271627 | *****7118 | 11/18/2014 |
| NOVACK, GRANT | E3-104110 | 2 | 29.00 | 321175261 | ******9293 | 11/18/2014 |
| ONTIVEROS, JOSEPH | E3-526780 | 2 | 68.99 | 122000030 | ********6414 | 11/18/2014 |
| PADILLA, REBECCA | E3-549159 | 2 | 79.98 | 031101169 | ***********9239 | 11/18/2014 |
| PATEL, SHISHU | E3-527097 | 2 | 29.00 | 322271627 | *****3611 | 11/18/2014 |
| PAVLOV, PAVEL | E3-549230 | 2 | 19.99 | 123006800 | ******4057 | 11/18/2014 |
| PEREZ-SANTIAGO, RAMON | E3-526937 | 2 | 39.00 | 121122676 | ********1292 | 11/18/2014 |
| PIAZZA, JOSEPH | E3-549237 | 2 | 53.00 | 121122676 | ********6757 | 11/18/2014 |
| POMFRET, RICHARD | E3-527137 | 2 | 29.00 | 121042882 | ******8751 | 11/18/2014 |
| PUC-MAY, JOSE RAUL | E3-539158 | 2 | 48.99 | 322271627 | *****6362 | 11/18/2014 |
| QUINONEZ, JIMMY | E3-549511 | 2 | 29.99 | 121122676 | ********4410 | 11/18/2014 |
| ROJAS, EDUARDO | E3-545206 | 2 | 29.00 | 121122676 | ********4121 | 11/18/2014 |
| RONNING, TRACE | E3-105292 | 2 | 29.00 | 121000358 | ********1226 | 11/18/2014 |
| RYAN, COLLEEN | E3-549259 | 2 | 19.99 | 321076506 | **********9715 | 11/18/2014 |
| SANDOVAL, DIMAS | E3-539213 | 2 | 9.99 | 121000358 | ********7854 | 11/18/2014 |
| SANTORO, PHILIP | E3-105008 | 2 | 29.00 | 044000037 | *****7654 | 11/18/2014 |
| SAYLES, COREY | E3-527995 | 2 | 24.99 | 031101114 | ******1511 | 11/18/2014 |
| SCULLY, CYNTHIA | E3-105089 | 2 | 29.00 | 321177586 | **********0298 | 11/18/2014 |
| SERRIS GOTTHARD, DENISE | E3-102908 | 2 | 29.00 | 321076496 | **********5390 | 11/18/2014 |
| SINGLETON, MAUREEN | E3-526946 | 2 | 58.99 | 121042882 | ******9300 | 11/18/2014 |
| STARRY, JUSTIN | E3-549421 | 2 | 29.00 | 121202211 | ********5090 | 11/18/2014 |
| SWANSON, RONALD | E3-102870 | 2 | 29.00 | 321075947 | **********4027 | 11/18/2014 |
| TAGARO, MARC | E3-549416 | 2 | 19.99 | 121000358 | ******2809 | 11/18/2014 |
| TAUBE, RACHEL | E3-549231 | 2 | 29.99 | 121042882 | ******7281 | 11/18/2014 |
| TESFAMARIAM, ABEL | E3-549255 | 2 | 29.99 | 121000248 | ******9285 | 11/18/2014 |
| THORSBY, JEFFREY | E3-539208 | 2 | 8.99 | 322271627 | ******0510 | 11/18/2014 |
| TUBIG, ROSALIE | E3-548969 | 2 | 29.00 | 121042882 | ******9364 | 11/18/2014 |
| TURNER, MARTIN | E3-539236 | 2 | 9.99 | 102000076 | ******5413 | 11/18/2014 |
| VALDIVIESO, FRANCISCO | E3-527996 | 2 | 58.99 | 121000358 | ******3235 | 11/18/2014 |
| VAUGHN, LEROY | E3-549522 | 2 | 29.00 | 253177049 | *******7879 | 11/18/2014 |
| VAZQUEZ, JOSE | E3-539204 | 2 | 9.99 | 121081872 | ********1116 | 11/18/2014 |
| VIRATA, MICHAEL | E3-527114 | 2 | 58.98 | 121000358 | ********0579 | 11/18/2014 |
| WATSON, ANDREW | E3-539192 | 2 | 9.99 | 052001633 | ********8614 | 11/18/2014 |
| WEEKS, KYLE | E3-539198 | 2 | 9.99 | 321174521 | ***8901 | 11/18/2014 |
| WELCH, RYAN | E3-539159 | 2 | 48.99 | 121000358 | ********2903 | 11/18/2014 |
| WHITE, TERANCE | E3-526766 | 2 | 165.97 | 321076441 | *6809 | 11/18/2014 |
| YOUNG, CARSON | E3-549224 | 2 | 29.99 | 121000358 | ******0374 | 11/18/2014 |
| ZAMORANO, GINA | E3-527102 | 2 | 29.00 | 321076470 | **********4110 | 11/18/2014 |
| ZERBE, BRYAN | E3-105284 | 2 | 29.00 | 321177586 | **********9299 | 11/18/2014 |
| Count: 106 | Total: | 3471.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HADGU, SEMERE | E3-549181 | 2 | 29.99 | 1431644 | ******0885 | Invalid Bank Route/Transit | 11/18/2014 |
| Count: 1 | Total: | 29.99 |