| 12/15/2014 |
| 15:42:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, JOSHUA | E3-549218 | 2 | 19.99 | 121000358 | ********4336 | 12/16/2014 |
| ALLEN, FARRELL | E3-549500 | 2 | 29.99 | 121000358 | ******4584 | 12/16/2014 |
| ANDERSON, CHRIS | E3-549048 | 2 | 58.99 | 322271627 | ******1635 | 12/16/2014 |
| AVALOS, JOHN | E3-549332 | 2 | 19.99 | 321076441 | **0964 | 12/16/2014 |
| AYERS, JAMES | E3-539180 | 2 | 9.99 | 321175261 | ******3192 | 12/16/2014 |
| BANTIGUE, RIZZA | E3-562408 | 2 | 29.99 | 322271627 | *****2299 | 12/16/2014 |
| BARCAN, JONATHAN | E3-539218 | 2 | 48.99 | 321076470 | **********7610 | 12/16/2014 |
| BESOZZI, CARLO | E3-562384 | 2 | 24.99 | 063100277 | ********9680 | 12/16/2014 |
| BONNY, CHRIS | E3-526965 | 2 | 73.99 | 121000358 | ********4080 | 12/16/2014 |
| BROGAN, WILLIAM | E3-549442 | 2 | 29.99 | 121000358 | ********2498 | 12/16/2014 |
| BUDD-THANOS, MATTHEW | E3-526943 | 2 | 29.99 | 121042882 | ******3968 | 12/16/2014 |
| BUTLER, RICKEY | E3-549449 | 2 | 19.99 | 322271627 | *****2913 | 12/16/2014 |
| Bitetto, Jamie | E3-549243 | 2 | 108.00 | 121000358 | ********9030 | 12/16/2014 |
| CEVASCO, KEVIN | E3-539261 | 2 | 9.99 | 021200339 | ********6869 | 12/16/2014 |
| CHAN-CAUICH, HECTOR | E3-541309 | 2 | 9.99 | 121042882 | ******5431 | 12/16/2014 |
| CRAWFORD, MONIQUA | E3-549440 | 2 | 19.99 | 121042882 | ******1515 | 12/16/2014 |
| CUEVAZ-ALVAREZ, DAVID | E3-539195 | 2 | 24.98 | 121042882 | ******0471 | 12/16/2014 |
| CURAM, ABHAY | E3-539301 | 2 | 9.99 | 121042882 | ******1242 | 12/16/2014 |
| DEMEO, TALON | E3-549403 | 2 | 19.99 | 322271627 | *****1169 | 12/16/2014 |
| DOCKFREE, CAROLE | E3-562381 | 2 | 24.99 | 063100277 | ********9680 | 12/16/2014 |
| DOMBROWSKI, ANGELA | E3-549261 | 2 | 29.99 | 321171184 | *******1581 | 12/16/2014 |
| ELISOFON, MICHAEL | E3-527096 | 2 | 19.99 | 321177722 | ******8045 | 12/16/2014 |
| FAILES-CARPENTE, ADELE | E3-549408 | 2 | 29.99 | 321076506 | **********6223 | 12/16/2014 |
| FARSHCHI, CRYSTAL | E3-549337 | 2 | 24.99 | 321076506 | **********3508 | 12/16/2014 |
| FIDDLER, JEFF | E3-549426 | 2 | 38.99 | 121042882 | ******8577 | 12/16/2014 |
| FINGER, PATRICK | E3-549227 | 2 | 29.99 | 121042882 | ******8192 | 12/16/2014 |
| FRIESEN, BENJAMIN | E3-527993 | 2 | 29.99 | 121000358 | ********6221 | 12/16/2014 |
| GAO, HONGLUN | E3-526360 | 2 | 29.99 | 121000358 | ******7315 | 12/16/2014 |
| GARCIA, ALISON | E3-549547 | 2 | 19.99 | 121000358 | ******6894 | 12/16/2014 |
| GARCIA, ERNIEBOY | E3-549312 | 2 | 29.99 | 071025797 | ********5539 | 12/16/2014 |
| GARCIA, MARIBEL | E3-549296 | 2 | 19.99 | 121042882 | ******0589 | 12/16/2014 |
| GRANT, JAMES | E3-549519 | 2 | 68.99 | 071000013 | *****1591 | 12/16/2014 |
| GUTIERREZ, MARISSA | E3-539316 | 2 | 9.99 | 121000358 | ********4396 | 12/16/2014 |
| HAUETER, CHRIS | E3-539308 | 2 | 29.99 | 314074269 | ****4680 | 12/16/2014 |
| HAVARD, DAVID | E3-539251 | 2 | 9.99 | 125008547 | ******3379 | 12/16/2014 |
| HIGGINS, TERRY | E3-549286 | 2 | 29.99 | 570301022 | ******2740 | 12/16/2014 |
| HOTCHKISS, MARINA | E3-539183 | 2 | 9.99 | 121042882 | ******1674 | 12/16/2014 |
| JACINTO, JEREMY | E3-549515 | 2 | 58.99 | 121042882 | ******9239 | 12/16/2014 |
| JONHSON, BROOKE | E3-549265 | 2 | 19.99 | 082000109 | ******4556 | 12/16/2014 |
| JUNG, JORDAN | E3-527991 | 2 | 19.99 | 121042882 | ******1561 | 12/16/2014 |
| LAM, CATHERINE | E3-549528 | 2 | 19.99 | 121042882 | ******7446 | 12/16/2014 |
| LASTRA, JIM | E3-526938 | 2 | 9.99 | 322271627 | *****4552 | 12/16/2014 |
| LAVAN, MATHEW | E3-549157 | 2 | 29.99 | 031202084 | ********5378 | 12/16/2014 |
| LIVELY, CATHERINE | E3-549418 | 2 | 18.99 | 321076470 | **********4710 | 12/16/2014 |
| LOPEZ-MARTINEZ, ANA | E3-526757 | 2 | 29.99 | 121000358 | ********2059 | 12/16/2014 |
| LYNCH, DESTINI | E3-526914 | 2 | 29.99 | 314074269 | *****4276 | 12/16/2014 |
| MANZELLA, BENEDETTO | E3-526370 | 2 | 19.99 | 322271627 | *****3999 | 12/16/2014 |
| MARTINEZ, LUIS | E3-549549 | 2 | 92.98 | 121042882 | ******1945 | 12/16/2014 |
| MCCARTHY, OLIVER | E3-539175 | 2 | 9.99 | 321076470 | **********1510 | 12/16/2014 |
| MCKENZIE, REBECCA | E3-549321 | 2 | 19.99 | 021000322 | ********3952 | 12/16/2014 |
| MENEGHINI, EVA | E3-549283 | 2 | 29.99 | 511400393 | ******2175 | 12/16/2014 |
| MICHELL, IAN | E3-549550 | 2 | 58.99 | 121042882 | *******8922 | 12/16/2014 |
| MIRANDA, ROSE | E3-527999 | 2 | 103.98 | 321175261 | ******5296 | 12/16/2014 |
| MIYAZAWA, YURIO | E3-539579 | 2 | 9.99 | 121042882 | ******8620 | 12/16/2014 |
| MOHSEN, MOHSEN | E3-539314 | 2 | 9.99 | 121042882 | ******7158 | 12/16/2014 |
| MUKUL, JESUS | E3-539244 | 2 | 48.99 | 121000358 | ******0043 | 12/16/2014 |
| NARUSHCHEN, JAMIE | E3-584527 | 2 | 24.99 | 121000358 | ******6738 | 12/16/2014 |
| NICHOLS, NANCY | E3-549435 | 2 | 89.98 | 321171184 | ******7330 | 12/16/2014 |
| ONTIVEROS, JOSEPH | E3-526780 | 2 | 103.98 | 122000030 | ********6414 | 12/16/2014 |
| PADILLA, REBECCA | E3-549159 | 2 | 114.97 | 031101169 | ***********9239 | 12/16/2014 |
| PAVLOV, PAVEL | E3-549230 | 2 | 19.99 | 123006800 | ******4057 | 12/16/2014 |
| PEREZ-SANTIAGO, RAMON | E3-526937 | 2 | 29.99 | 121122676 | ********1292 | 12/16/2014 |
| PIAZZA, JOSEPH | E3-549237 | 2 | 24.00 | 121122676 | ********6757 | 12/16/2014 |
| PUC-MAY, JOSE RAUL | E3-539158 | 2 | 9.99 | 322271627 | *****6362 | 12/16/2014 |
| QIAO, FEINAN | E3-539380 | 2 | 60.99 | 121042882 | *******8123 | 12/16/2014 |
| QUINONEZ, JIMMY | E3-549511 | 2 | 103.98 | 121122676 | ********4410 | 12/16/2014 |
| RYAN, COLLEEN | E3-549259 | 2 | 19.99 | 321076506 | **********9715 | 12/16/2014 |
| SANDOVAL, DIMAS | E3-539213 | 2 | 9.99 | 121000358 | ********7854 | 12/16/2014 |
| SAYLES, COREY | E3-527995 | 2 | 24.99 | 031101114 | ******1511 | 12/16/2014 |
| SINGLETON, MAUREEN | E3-526946 | 2 | 19.99 | 121042882 | ******9300 | 12/16/2014 |
| SKELSKEY, RYAN | E3-539309 | 2 | 9.99 | 042000013 | ********9170 | 12/16/2014 |
| SONG, YANG | E3-539262 | 2 | 9.99 | 122000661 | ********0827 | 12/16/2014 |
| STREETER, ALGIC | E3-539405 | 2 | 39.00 | 322271627 | *****8828 | 12/16/2014 |
| TAGARO, MARC | E3-549416 | 2 | 19.99 | 121000358 | ******2809 | 12/16/2014 |
| TAUBE, RACHEL | E3-549231 | 2 | 29.99 | 121042882 | ******7281 | 12/16/2014 |
| TESFAMARIAM, ABEL | E3-549255 | 2 | 29.99 | 121042882 | ******9255 | 12/16/2014 |
| THOMPSON, SAVREN | E3-549292 | 2 | 29.99 | 121000358 | ********0889 | 12/16/2014 |
| THORSBY, JEFFREY | E3-539208 | 2 | 8.99 | 322271627 | ******0510 | 12/16/2014 |
| TURNER, MARTIN | E3-539236 | 2 | 9.99 | 102000076 | ******5413 | 12/16/2014 |
| VALDIVIESO, FRANCISCO | E3-527996 | 2 | 19.99 | 121000358 | ******3235 | 12/16/2014 |
| VAZQUEZ, JOSE | E3-539204 | 2 | 9.99 | 121081872 | ********1116 | 12/16/2014 |
| VETTER, JOE | E3-526433 | 2 | 19.99 | 063100277 | ********2188 | 12/16/2014 |
| VIRATA, MICHAEL | E3-527114 | 2 | 19.99 | 121000358 | ********0579 | 12/16/2014 |
| WATSON, ANDREW | E3-539192 | 2 | 9.99 | 052001633 | ********8614 | 12/16/2014 |
| WEEKS, KYLE | E3-539198 | 2 | 9.99 | 321174521 | ***8901 | 12/16/2014 |
| WELCH, RYAN | E3-539159 | 2 | 9.99 | 121000358 | ********2903 | 12/16/2014 |
| WINTERS, RAYMOND | E3-549256 | 2 | 18.99 | 321076496 | **********3890 | 12/16/2014 |
| YOUNG, CARSON | E3-549224 | 2 | 29.99 | 121000358 | ******0374 | 12/16/2014 |
| Count: 88 | Total: | 2725.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HADGU, SEMERE | E3-549181 | 2 | 59.98 | 1431644 | ******0885 | Invalid Bank Route/Transit | 12/16/2014 |
| Count: 1 | Total: | 59.98 |