| 12/01/2014 |
| 15:47:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, MAGGIE | E7-554998 | 1 | 6.99 | 322271627 | *****0806 | 12/02/2014 |
| AHMAD, ANERA | E7-569197 | 1 | 9.99 | 121108441 | ******1801 | 12/02/2014 |
| ALI, SHAZIA | E7-529312 | 1 | 12.99 | 121108441 | *****1901 | 12/02/2014 |
| ALVAREZ, GLORIA | E7-578504 | 1 | 14.99 | 314074269 | ****9084 | 12/02/2014 |
| ANDORF, BONNIE | E7-578250 | 1 | 14.99 | 321177887 | **********1660 | 12/02/2014 |
| BARAJAS, ELIZABETH | E7-569287 | 1 | 9.99 | 321177803 | **4475 | 12/02/2014 |
| BECERRA, ESAUL | E7-578255 | 1 | 13.98 | 321177887 | **********1660 | 12/02/2014 |
| BEGUM, NASREEN | E7-529311 | 1 | 14.99 | 121108441 | *****1901 | 12/02/2014 |
| BELLERT, CHRISTOPHER | E7-578451 | 1 | 14.98 | 121042882 | ******7605 | 12/02/2014 |
| BERTOLDO, MARIO | E7-569289 | 1 | 9.98 | 321177887 | **********3351 | 12/02/2014 |
| BERTOLDO, TERESA | E7-569298 | 1 | 9.98 | 321177887 | **********3351 | 12/02/2014 |
| BLOUNT, RONALD | E7-578512 | 1 | 200.00 | 321171184 | ******9206 | 12/02/2014 |
| BOGGUS, CASSANDRA | E7-569316 | 1 | 9.98 | 281082915 | *****4902 | 12/02/2014 |
| BRAND, JANICE | E7-578589 | 1 | 14.99 | 121101037 | ****6511 | 12/02/2014 |
| BROBERG, LISA | E7-578659 | 1 | 13.99 | 321175261 | ******2554 | 12/02/2014 |
| BROBERG, MASYN | E7-578648 | 1 | 14.94 | 321175261 | ******2554 | 12/02/2014 |
| BROBERG, MICHAEL | E7-578662 | 1 | 14.99 | 321175261 | *****2554 | 12/02/2014 |
| BROMLEY, LAURA | E7-578483 | 1 | 14.99 | 124002971 | ******5078 | 12/02/2014 |
| BROMLEY, MADISON | E7-578489 | 1 | 14.99 | 124002971 | ******5078 | 12/02/2014 |
| BURG, PERRIN | E7-569255 | 1 | 8.98 | 026009593 | ********4418 | 12/02/2014 |
| CAMPBELL, CHRISTOPHER | E7-529308 | 1 | 14.99 | 121042882 | ******2141 | 12/02/2014 |
| CARRASCO, BROOKE | E7-569489 | 1 | 10.99 | 121108441 | ******4001 | 12/02/2014 |
| CASAS, ARMANDO | E7-578319 | 1 | 14.99 | 121000358 | ********0267 | 12/02/2014 |
| CASTILLO, ENEDELIA | E7-569176 | 1 | 9.98 | 121108441 | ******6501 | 12/02/2014 |
| CASTILLO, TRACY | E7-578633 | 1 | 200.00 | 322271627 | *****5024 | 12/02/2014 |
| CHAVEZ, YOLANDA | E7-578327 | 1 | 14.99 | 121042882 | ******8218 | 12/02/2014 |
| COOKSEY, STEPHANIE | E7-578282 | 1 | 14.99 | 121000358 | ********8021 | 12/02/2014 |
| COOKSEY, TONY | E7-569171 | 1 | 9.99 | 121000358 | ********8021 | 12/02/2014 |
| DAVEGGIO, STEPHANIE | E7-578626 | 1 | 14.99 | 321177735 | *********5290 | 12/02/2014 |
| DEANDA, MARTHA | E7-578640 | 1 | 14.99 | 121042882 | ******4897 | 12/02/2014 |
| DERRICK, CLIFFORD | E7-569189 | 1 | 9.99 | 121100782 | *****8237 | 12/02/2014 |
| DERRICK, JAYMES | E7-569186 | 1 | 9.99 | 121100782 | *****8237 | 12/02/2014 |
| DERRICK, JULIE | E7-578273 | 1 | 10.99 | 121100782 | *****8237 | 12/02/2014 |
| DUMAGUING, JENALYN | E7-578111 | 1 | 14.99 | 121042882 | ******2750 | 12/02/2014 |
| DZEBIC, FIKRETA | E7-578427 | 1 | 14.99 | 121000358 | ********2463 | 12/02/2014 |
| EPPERSON, RALPH | E7-569243 | 1 | 9.99 | 121042882 | *******7787 | 12/02/2014 |
| EVANS, TANEIL | E7-578510 | 1 | 5.99 | 321175261 | ***8429 | 12/02/2014 |
| FERNANDEZ, FERNANDO | E7-529329 | 1 | 14.99 | 121042882 | ******2692 | 12/02/2014 |
| FLYNN, CODEY | E7-569257 | 1 | 7.98 | 121100782 | *****9274 | 12/02/2014 |
| FRUZZA, MEGAN | E7-569264 | 1 | 8.99 | 321177887 | **3795 | 12/02/2014 |
| GARCIA, FABIOLA | E7-578468 | 1 | 1.00 | 322271627 | ******1636 | 12/02/2014 |
| GARCIA, IRMA | E7-529319 | 1 | 14.98 | 121000358 | ********7594 | 12/02/2014 |
| GEISZLER, ARIKA | E7-578540 | 1 | 14.99 | 121000358 | ********6338 | 12/02/2014 |
| GOMEZ, ANTHONY | E7-569500 | 1 | 10.99 | 121100782 | *****6631 | 12/02/2014 |
| GONZALEZ, MARIA | E7-569173 | 1 | 9.99 | 121042882 | ******6133 | 12/02/2014 |
| GOULART, TIFFANY | E7-529336 | 1 | 14.99 | 122000496 | ******0532 | 12/02/2014 |
| GREEN, CAROL L GREEN | E7-569285 | 1 | 9.98 | 121108441 | **********2601 | 12/02/2014 |
| GUL, FATIMA | E7-529309 | 1 | 14.99 | 121108441 | *****1901 | 12/02/2014 |
| GUTIERREZ, CARLOS | E7-578307 | 1 | 14.99 | 121000358 | ********1332 | 12/02/2014 |
| GUTIERREZ, LAURA | E7-578515 | 1 | 14.99 | 121108441 | ******6801 | 12/02/2014 |
| HALLACK, PHILIP | E7-578670 | 1 | 14.99 | 121042882 | ******4514 | 12/02/2014 |
| HEMPHILL, SAMANTHA | E7-578253 | 1 | 12.99 | 121000358 | *****9593 | 12/02/2014 |
| HENIFIN, JOYCE | E7-569274 | 1 | 9.99 | 321173085 | *15 5 | 12/02/2014 |
| HENIFIN, LEON | E7-569278 | 1 | 9.99 | 321173085 | *15 5 | 12/02/2014 |
| HENSON, CLIFF | E7-569218 | 1 | 9.99 | 322271627 | ******7865 | 12/02/2014 |
| HENSON, CONNOR | E7-569217 | 1 | 9.99 | 322271627 | ******7865 | 12/02/2014 |
| HENSON, ELIZABETH | E7-578325 | 1 | 6.98 | 322271627 | ******7865 | 12/02/2014 |
| HERNANDEZ, ROLANDO | E7-569266 | 1 | 9.99 | 121042882 | ******6182 | 12/02/2014 |
| HUGHES, DENISE | E7-529343 | 1 | 14.99 | 121108441 | ******0001 | 12/02/2014 |
| ISORDIA, JANEYA | E7-578249 | 1 | 14.99 | 121042882 | ******7242 | 12/02/2014 |
| JARRETT, STEFANY | E7-569220 | 1 | 8.99 | 322271627 | *****7705 | 12/02/2014 |
| JARRETT, STEPHEN | E7-569179 | 1 | 8.99 | 121137726 | *****1386 | 12/02/2014 |
| KAUR, SWARNJIT | E7-578326 | 1 | 14.98 | 121108441 | *****9-01 | 12/02/2014 |
| KHAN, ABDULLAH | E7-529320 | 1 | 14.99 | 121042882 | ******4808 | 12/02/2014 |
| KHAN, BABAR | E7-578636 | 1 | 14.99 | 121101037 | ******4984 | 12/02/2014 |
| KHAN, HANAIN | E7-529323 | 1 | 12.99 | 121042882 | ******4808 | 12/02/2014 |
| KLEINERT, NICHOLAS | E7-569283 | 1 | 8.98 | 121101037 | ******8693 | 12/02/2014 |
| KUZYK, PAUL | E7-578315 | 1 | 9.98 | 121108441 | ******2401 | 12/02/2014 |
| LAMAS, AURORA | E7-569490 | 1 | 10.99 | 121000358 | ********0333 | 12/02/2014 |
| LARKIN, DANIEL | E7-578331 | 1 | 14.99 | 121108441 | ******8301 | 12/02/2014 |
| LARKIN, MONICA | E7-578297 | 1 | 14.99 | 121108441 | ******8301 | 12/02/2014 |
| LARKIN, MONICA | E7-5782975591 | 1 | 15.99 | 121108441 | ******8301 | 12/02/2014 |
| LEIBRANDT, CHARLES | E7-578329 | 1 | 14.99 | 321177887 | **********5125 | 12/02/2014 |
| LEMUZ, LUIS | E7-578547 | 1 | 14.99 | 121137726 | *****4381 | 12/02/2014 |
| LOEFFLER, SHAE | E7-569497 | 1 | 1.00 | 322271627 | ******7553 | 12/02/2014 |
| LOPES, JOHN | E7-578288 | 1 | 14.99 | 122000661 | ******1209 | 12/02/2014 |
| LOPES, SUZANNE | E7-578285 | 1 | 14.99 | 122000661 | ******1209 | 12/02/2014 |
| LOPEZ, ESTEBAN | E7-578560 | 1 | 14.99 | 321176260 | ********0024 | 12/02/2014 |
| LOPEZ, JOSE | E7-578562 | 1 | 14.99 | 121100782 | *****9887 | 12/02/2014 |
| MA, KALIE | E7-569258 | 1 | 9.98 | 026009593 | ********4418 | 12/02/2014 |
| MADRID, PATRICIA | E7-569202 | 1 | 9.99 | 121000358 | ******1372 | 12/02/2014 |
| MAGALLON, SALVADOR | E7-578322 | 1 | 14.98 | 121000358 | ********4932 | 12/02/2014 |
| MAGDALENO, ANGELO | E7-554971 | 1 | 109.99 | 121122676 | ********1273 | 12/02/2014 |
| MAIMONE, DANALEE | E7-569177 | 1 | 9.99 | 321177861 | **********6760 | 12/02/2014 |
| MARTINEZ, CECILIA | E7-529307 | 1 | 10.98 | 121042882 | ******5041 | 12/02/2014 |
| MASTEL, MARK | E7-578631 | 1 | 14.99 | 321177735 | *********7891 | 12/02/2014 |
| MCFALL, DON | E7-569459 | 1 | 14.99 | 121042882 | ******0965 | 12/02/2014 |
| MCISAAC, KATHLEEN | E7-485595 | 1 | 9.99 | 121100782 | *****0235 | 12/02/2014 |
| MEDINA, EDDIE | E7-569168 | 1 | 9.99 | 321175261 | ******4268 | 12/02/2014 |
| MEDINA, KELLY | E7-578286 | 1 | 14.99 | 321175261 | ******4268 | 12/02/2014 |
| MENIOLA, NOE | E7-529321 | 1 | 14.98 | 121000358 | ******7594 | 12/02/2014 |
| MIRELES, MARIA | E7-56175 | 1 | 7.99 | 121000358 | ********2018 | 12/02/2014 |
| MOLLE, FELICIA | E7-578314 | 1 | 14.99 | 321175261 | ******5694 | 12/02/2014 |
| MONJE, BEATRIZ | E7-569281 | 1 | 9.99 | 121000358 | ********4041 | 12/02/2014 |
| MORALES, TESSLA | E7-578077 | 1 | 19.99 | 121000358 | ******2078 | 12/02/2014 |
| MULLANIX, BUD | E7-569180 | 1 | 9.99 | 121108441 | ******2301 | 12/02/2014 |
| MULLANIX, KERI | E7-578252 | 1 | 14.99 | 121108441 | ******2301 | 12/02/2014 |
| MULLANIX, TRESIA | E7-569184 | 1 | 9.99 | 121108441 | ******2301 | 12/02/2014 |
| MUMTAZ, REHMAN | E7-569276 | 1 | 9.98 | 121101037 | ******6806 | 12/02/2014 |
| MUNOZ, SOLEDAD | E7-578330 | 1 | 14.99 | 121042882 | *****4821 | 12/02/2014 |
| NAVARRO, CARMEN | E7-569303 | 1 | 9.99 | 121108441 | ******4001 | 12/02/2014 |
| NOGUERA, ELLIET | E7-578731 | 1 | 12.99 | 121000358 | ******3183 | 12/02/2014 |
| ORTIZ, CYNTHIA | E7-569246 | 1 | 9.99 | 121042882 | ******1254 | 12/02/2014 |
| ORTIZ, RONALD | E7-569252 | 1 | 8.99 | 121042882 | ******1254 | 12/02/2014 |
| PAISTE, ERIC | E7-578543 | 1 | 14.99 | 121000358 | ******6444 | 12/02/2014 |
| PAISTE, RICHARD | E7-529346 | 1 | 13.99 | 121042882 | ******9665 | 12/02/2014 |
| PAISTE, RODNEY | E7-529317 | 1 | 12.99 | 121042882 | ******9665 | 12/02/2014 |
| PAIZ, JESSICA | E7-578580 | 1 | 14.99 | 322271627 | ****7888 | 12/02/2014 |
| PATINO, ABEL | E7-529335 | 1 | 14.99 | 121000358 | ******2251 | 12/02/2014 |
| PERALTA, MARIA | E7-569279 | 1 | 8.99 | 321177887 | **3795 | 12/02/2014 |
| PHILIPS, ALEXIS | E7-578447 | 1 | 14.98 | 121042882 | ******7605 | 12/02/2014 |
| PIOMBO, RICHARD | E7-578264 | 1 | 14.99 | 121122676 | ********5204 | 12/02/2014 |
| PIOMBO, VANESSA | E7-578305 | 1 | 12.99 | 121042882 | ******3925 | 12/02/2014 |
| PUENTES, JOSE | E7-578324 | 1 | 14.99 | 121042882 | ******7242 | 12/02/2014 |
| RAMIREZ, GILBERT | E7-578506 | 1 | 14.99 | 121042882 | ******3637 | 12/02/2014 |
| RANDALL, DIANNE | E7-578275 | 1 | 9.99 | 322271627 | *****3393 | 12/02/2014 |
| REYNOSO, JOAQUIN | E7-529338 | 1 | 8.98 | 121042882 | ******2309 | 12/02/2014 |
| REYNOSO, SANDRA | E7-529341 | 1 | 14.99 | 121042882 | ******7326 | 12/02/2014 |
| RIVERA, CARLOS | E7-578320 | 1 | 14.98 | 121000358 | ********0267 | 12/02/2014 |
| RODRIGUEZ, RUBEN | E7-578525 | 1 | 14.99 | 031301545 | ******9677 | 12/02/2014 |
| RODRIQUEZ, JORGE | E7-569209 | 1 | 9.99 | 321177861 | **********6760 | 12/02/2014 |
| ROSAS, LAKIESHA | E7-578546 | 1 | 14.99 | 121042882 | ******8725 | 12/02/2014 |
| RUBY, KIMBERLY | E7-529334 | 1 | 14.99 | 121108441 | ******5001 | 12/02/2014 |
| RUBY, ROBERT | E7-529340 | 1 | 13.99 | 121108441 | *****5501 | 12/02/2014 |
| SAENZ, IMELDA | E7-569296 | 1 | 9.99 | 121000358 | *******6914 | 12/02/2014 |
| SALDANA, ELISA | E7-529324 | 1 | 14.99 | 121042882 | ******1283 | 12/02/2014 |
| SANCHEZ, OLGA | E7-572261 | 1 | 20.98 | 121000358 | ********0813 | 12/02/2014 |
| SANFORD, IRIS | E7-474696 | 1 | 4.99 | 121000358 | ********9099 | 12/02/2014 |
| SANTANA, SARAH | E7-578551 | 1 | 14.99 | 322271627 | *****7827 | 12/02/2014 |
| SAROEUN, YARO | E7-578321 | 1 | 14.99 | 321175261 | ******6626 | 12/02/2014 |
| SCHWAB, JENNIFER | E7-529345 | 1 | 13.99 | 121144191 | *****0700 | 12/02/2014 |
| SERRATO, JESSICA | E7-578639 | 1 | 14.99 | 065201530 | *****4501 | 12/02/2014 |
| SHELTON, HOLLY | E7-569207 | 1 | 9.99 | 321175261 | *****0099 | 12/02/2014 |
| SHELTON, KATHRYN | E7-578295 | 1 | 13.99 | 321175261 | ******6748 | 12/02/2014 |
| SIDHU, NARINDER | E7-578556 | 1 | 29.50 | 121000358 | ******0774 | 12/02/2014 |
| SILVA, BRIAN | E7-578518 | 1 | 14.99 | 121000358 | *****8125 | 12/02/2014 |
| SIMONI, DELREEN | E7-569290 | 1 | 9.99 | 121042882 | ******5162 | 12/02/2014 |
| SIMONI, MICHAEL | E7-569247 | 1 | 9.99 | 121042882 | ******5162 | 12/02/2014 |
| SPARHAWK, JERIMEY | E7-569262 | 1 | 9.99 | 053000196 | ********1755 | 12/02/2014 |
| SPARHAWK, SUZANNE | E7-569193 | 1 | 9.99 | 053000196 | ********1755 | 12/02/2014 |
| STEPHENS, JOAN | E7-569236 | 1 | 8.98 | 321170538 | ******3138 | 12/02/2014 |
| STOUT, DIANE | E7-554977 | 1 | 9.99 | 121108441 | ******5701 | 12/02/2014 |
| SUAREZ, JESUS | E7-569158 | 1 | 9.98 | 121000358 | ********4557 | 12/02/2014 |
| TAGGART, FREDERICK | E7-569297 | 1 | 9.98 | 321175261 | ****2817 | 12/02/2014 |
| TAGGART, YU FANG | E7-569300 | 1 | 9.98 | 321175261 | ****2817 | 12/02/2014 |
| TAYLOR, ASHLEY | E7-569181 | 1 | 9.99 | 121108441 | ******2301 | 12/02/2014 |
| THOMPSON, PAUL | E7-578555 | 1 | 7.57 | 321175261 | ******3500 | 12/02/2014 |
| TYLER, AMANDA | E7-578624 | 1 | 14.99 | 121000358 | ********3180 | 12/02/2014 |
| TYLER, CHARLES | E7-578621 | 1 | 14.99 | 121000358 | ********3180 | 12/02/2014 |
| VANDYKE, LYNN | E7-578313 | 1 | 13.99 | 121108441 | ******3501 | 12/02/2014 |
| VELASCO, ANDREA | E7-578259 | 1 | 14.99 | 121000358 | ********1332 | 12/02/2014 |
| VUONG, HUE | E7-569299 | 1 | 8.99 | 121000358 | ******3077 | 12/02/2014 |
| WASHINGTONPERRY, CHRISTOPHER | E7-529306 | 1 | 14.99 | 121108441 | ******8910 | 12/02/2014 |
| WESLEY, ROBERT | E7-578294 | 1 | 14.99 | 321175261 | ******5694 | 12/02/2014 |
| WORSHAM, TYLER | E7-578710 | 1 | 14.99 | 121100782 | **5015 | 12/02/2014 |
| Count: 155 | Total: | 2421.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GLENNON, KATHY | E7-569295 | 1 | 9.99 | 121108441 | Invalid Bank Account No. | 12/02/2014 | |
| LAUGHLIN, PAULA | E7-569275 | 1 | 9.99 | 121101013 | Invalid Bank Account No. | 12/02/2014 | |
| STEFANIDES, BASIL | E7-578332 | 1 | 14.98 | 2560-7497 | Invalid Bank Account No. | 12/02/2014 | |
| TROXCLAIR, LIZ | E7-578656 | 1 | 13.99 | 121108441 | Invalid Bank Account No. | 12/02/2014 | |
| Count: 4 | Total: | 48.95 |