| 12/01/2014 |
| 15:47:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JESSE | H9-603491 | 1 | 14.99 | 121042882 | ******1541 | 12/02/2014 |
| BARRAGAN, OSCAR | H9-494196 | 1 | 9.99 | 121000358 | ******9671 | 12/02/2014 |
| BLACKSTON, TAMIKA | H9-BLACK,TAMI | 1 | 15.99 | 321178420 | ******3461 | 12/02/2014 |
| CASILLAS, CINDY | H9-603791 | 1 | 14.99 | 122000496 | ******5338 | 12/02/2014 |
| CAYWOOD, BROOK | H9-602864 | 1 | 13.99 | 121042882 | ******6635 | 12/02/2014 |
| ESPINOZA, RUTH | H9-603784 | 1 | 14.99 | 122003396 | ******0566 | 12/02/2014 |
| FISHER, CHARLES | H9-604121 | 1 | 14.99 | 121042882 | ******2037 | 12/02/2014 |
| FITZHENRY, ORION | H9-603799 | 1 | 14.99 | 321172510 | *2173 | 12/02/2014 |
| GARCIAHERNANDEZ, MAURICIO | H9-603787 | 1 | 14.99 | 113024588 | *****2963 | 12/02/2014 |
| JOE, DARREN | H9-604098 | 1 | 14.99 | 121042882 | ******9248 | 12/02/2014 |
| MARACCINI, ADAM | H9-604120 | 1 | 14.99 | 121000358 | ********4347 | 12/02/2014 |
| MARTZ, DANIEL | H9-603797 | 1 | 13.99 | 321178158 | ****3105 | 12/02/2014 |
| MEDINA, PHILLIP | H9-541664 | 1 | 9.98 | 121000358 | ******1748 | 12/02/2014 |
| MEYERS, PATRICIA | H9-603931 | 1 | 14.99 | 121000248 | ******7391 | 12/02/2014 |
| OROSCO, ANNA | H9-604164 | 1 | 13.99 | 321172510 | **6860 | 12/02/2014 |
| PHARIS, AMY | H9-603820 | 1 | 14.99 | 321172594 | ***6812 | 12/02/2014 |
| SCOTT, VANESSA | H9-604087 | 1 | 14.99 | 321172510 | **6860 | 12/02/2014 |
| SINGH, PARMINDER | H9-603803 | 1 | 13.99 | 121000358 | ********1971 | 12/02/2014 |
| TANNER, BRENT | H9-604082 | 1 | 14.99 | 321172594 | **********5008 | 12/02/2014 |
| TEAL, TRISTA | H9-541837 | 1 | 48.99 | 302075018 | *****9833 | 12/02/2014 |
| TRISTAO, ROSEMARY | H9-603790 | 1 | 14.99 | 121042882 | ******0898 | 12/02/2014 |
| VILLAR, JAIME | H9-604081 | 1 | 14.99 | 322271627 | *****7745 | 12/02/2014 |
| Count: 22 | Total: | 350.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GONZALEZ, ERIC | H9-604084 | 1 | 13.99 | Invalid Bank Account No. | 12/02/2014 | ||
| Count: 1 | Total: | 13.99 |