| 12/15/2014 |
| 07:26:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERG, ROBIN | RN-302847 | A | 32.85 | 325081403 | ******9575 | 12/16/2014 |
| ALEXANDER, MARLENE | RN-305800 | A | 32.85 | 125000024 | ****6055 | 12/16/2014 |
| ALI, ABUUBAKAR | RN-305753 | A | 32.85 | 125000024 | ****7697 | 12/16/2014 |
| ALI, KHOSYA | RN-302774 | A | 32.85 | 325070760 | *****1548 | 12/16/2014 |
| ALLRED, ALEX | RN-302864 | A | 32.85 | 325081403 | ******3704 | 12/16/2014 |
| ALLRED, JON | RN-302863 | A | 32.85 | 325081403 | ******3704 | 12/16/2014 |
| ANTON, JEAN | RN-301764 | A | 16.43 | 125008547 | ******6387 | 12/16/2014 |
| ARAGAU, ENANU | RN-301703 | A | 32.85 | 125000024 | ****5491 | 12/16/2014 |
| ARNOLD-ARRINGTO, SHERICE | RN-305175 | A | 32.85 | 325070760 | ******4484 | 12/16/2014 |
| BARRINGTON, NISHIKO | RN-302643 | A | 98.55 | 325070760 | ******1353 | 12/16/2014 |
| BENZAQUEN, CECILIA | RN-303157 | A | 32.85 | 125000024 | ********4589 | 12/16/2014 |
| BOWEN, JEM | RN-200473 | A | 32.85 | 125000024 | ****4073 | 12/16/2014 |
| BUTLER, QIANA | RN-305963 | A | 32.85 | 325081403 | ******5857 | 12/16/2014 |
| CARLISE, YOLANDA | RN-305163 | A | 32.85 | 325070760 | *****5279 | 12/16/2014 |
| CHECK, JOCELYN | RN-200863 | A | 49.28 | 325272021 | *********4043 | 12/16/2014 |
| COLBERT, AVIS | RN-305354 | A | 32.85 | 325081403 | ******7069 | 12/16/2014 |
| COLEMAN, DENISE | RN-303497 | A | 32.85 | 125000024 | ****1065 | 12/16/2014 |
| COOPER, ARLENE | RN-302149 | A | 32.85 | 325082266 | **********0015 | 12/16/2014 |
| COOPER, LEVI | RN-300555 | A | 32.85 | 325082266 | **********0015 | 12/16/2014 |
| DAVIES, GAYE | RN-301294 | A | 32.85 | 323076012 | **********6702 | 12/16/2014 |
| DEGRUY, ASHANI | RN-303003 | A | 32.85 | 325070760 | *****3200 | 12/16/2014 |
| EDWARDS, SHELIA | RN-303347 | A | 65.70 | 325081403 | ******2274 | 12/16/2014 |
| EWNETU, WASIHUN | RN-200702 | A | 32.85 | 125000024 | ****8887 | 12/16/2014 |
| EZELL, VIOLET | RN-2203 | A | 32.85 | 125000024 | ****3829 | 12/16/2014 |
| FOX, ALLISON | RN-300360 | A | 32.85 | 325070760 | ******6839 | 12/16/2014 |
| HAMMONTREE, ANGELA | RN-302776 | A | 32.85 | 325081403 | ******6523 | 12/16/2014 |
| HENDERSON, JAMALA | RN-302444 | A | 32.85 | 325081500 | ********0011 | 12/16/2014 |
| HUNTER, OVETA | RN-303205 | A | 32.85 | 125000024 | ****8744 | 12/16/2014 |
| ISHISAKA, NAOMI | RN-200822 | A | 32.85 | 125000024 | ****3593 | 12/16/2014 |
| JACOBI, MARTIN | RN-305727 | A | 32.85 | 125000024 | ****0336 | 12/16/2014 |
| JEAN-LOUIS, CLAUDETTE | RN-303251 | A | 32.85 | 325081500 | ********6982 | 12/16/2014 |
| JEFFRIES, TRACY | RN-4775 | A | 32.85 | 325082062 | ********8305 | 12/16/2014 |
| JEWELL, PHEBE | RN-305824 | A | 65.70 | 325070760 | ******9826 | 12/16/2014 |
| KINGSBURY, SUSAN | RN-302671 | A | 32.85 | 325082266 | **********2300 | 12/16/2014 |
| KOSUGI, SARA | RN-300812 | A | 32.85 | 325070760 | ******6211 | 12/16/2014 |
| LATIF, JACQUELINE | RN-305820 | A | 32.85 | 125000024 | ****9748 | 12/16/2014 |
| LIUKKO, LYNN | RN-305930 | A | 32.85 | 325082266 | **********0011 | 12/16/2014 |
| LLOYD, ALAN | RN-200655 | A | 32.85 | 325272021 | *********4304 | 12/16/2014 |
| MALLOW, WILLIAM | RN-200796 | A | 32.85 | 325081885 | ***8497 | 12/16/2014 |
| MANA O, HALA | RN-302866 | A | 32.85 | 125008547 | ******6900 | 12/16/2014 |
| MANA O, MOLLIE | RN-301300 | A | 32.85 | 125008547 | ******6900 | 12/16/2014 |
| MARTIN, ELIN | RN-301540 | A | 32.85 | 325082266 | **********0401 | 12/16/2014 |
| MCCRAY, NORMAN | RN-302689 | A | 32.85 | 125000024 | ****7381 | 12/16/2014 |
| MCDADE, GEORGIA | RN-303427 | A | 32.85 | 125000024 | ****9762 | 12/16/2014 |
| MCKINNEY, KRYSTAL | RN-305301 | A | 32.85 | 325081610 | *********5223 | 12/16/2014 |
| MERE-AMA, DAWN | RN-300125 | A | 65.70 | 325070760 | ******9826 | 12/16/2014 |
| MILLER, WENDY | RN-200910 | A | 32.85 | 325081403 | ******4519 | 12/16/2014 |
| MONTGOMERY, CINDY | RN-200366 | A | 32.85 | 125000024 | ****9393 | 12/16/2014 |
| MONTSTREAM, NANCY | RN-305580 | A | 30.00 | 325081610 | *********2627 | 12/16/2014 |
| MOSUELA, MARINA | RN-302343 | A | 65.70 | 325070760 | *****9682 | 12/16/2014 |
| OLIPHANT, LYNNE | RN-302357 | A | 32.85 | 325082266 | **********2814 | 12/16/2014 |
| PAWLEY, ELEANOR | RN-302827 | A | 32.85 | 325272021 | *********0283 | 12/16/2014 |
| PEMBERTON, NATALYA | RN-303087 | A | 32.85 | 125008547 | ******6245 | 12/16/2014 |
| PERKINS, FLANNA | RN-301559 | A | 32.85 | 125000024 | ****1653 | 12/16/2014 |
| PHAM, HANH | RN-302256 | A | 32.85 | 125000024 | ****9514 | 12/16/2014 |
| PHILLIPS, CORA | RN-301777 | A | 32.85 | 325181028 | ********6672 | 12/16/2014 |
| POSTON, JUDY | RN-301449 | A | 32.85 | 325081500 | ********0015 | 12/16/2014 |
| RAMOS, CLAUDIA | RN-303050 | A | 32.85 | 125008547 | ******1973 | 12/16/2014 |
| RIGGERS, TAMMI | RN-302540 | A | 32.85 | 123103729 | ********6716 | 12/16/2014 |
| RIGHI, SUZANNE | RN-305172 | A | 32.85 | 325082266 | **********0011 | 12/16/2014 |
| ROCHE, AGNES | RN-302277 | A | 32.85 | 125000105 | ********6086 | 12/16/2014 |
| ROOT, EDITH | RN-300020 | A | 32.85 | 125000574 | ********3944 | 12/16/2014 |
| ROOT, LEONARD | RN-302456 | A | 32.85 | 125000574 | ********3944 | 12/16/2014 |
| RUDENSEY, LYLE | RN-302144 | A | 32.85 | 325081500 | ******1158 | 12/16/2014 |
| SHEPARD, JODIE | RN-302593 | A | 32.85 | 325081403 | ******0937 | 12/16/2014 |
| SIMONSEN, SHERI | RN-303357 | A | 32.85 | 325082266 | **********6767 | 12/16/2014 |
| STEPHENSON, VALERIE | RN-301957 | A | 65.70 | 325070760 | ******4278 | 12/16/2014 |
| STOKES, ANITA | RN-302057 | A | 32.85 | 325082266 | **********2439 | 12/16/2014 |
| STOWELL, FRANCES | RN-302353 | A | 32.85 | 125000024 | ********7457 | 12/16/2014 |
| STUCKEY, LORRAINE | RN-302244 | A | 32.85 | 325272021 | *********3247 | 12/16/2014 |
| SUPIT, SAMANTHA | RN-302619 | A | 32.85 | 125000024 | ****9344 | 12/16/2014 |
| TEDLA, TSEHAY | RN-302714 | A | 32.85 | 125000024 | ****4681 | 12/16/2014 |
| TO, LINH | RN-300499 | A | 32.85 | 125000024 | ****5962 | 12/16/2014 |
| VIELMA, SARA | RN-303331 | A | 65.70 | 325070760 | *****1500 | 12/16/2014 |
| WELLS, RENEE | RN-305869 | A | 32.85 | 125000024 | ********5031 | 12/16/2014 |
| WILLIAMS, ARLENE | RN-305282 | A | 32.85 | 125000024 | ****9359 | 12/16/2014 |
| WILLIAMS, OCEAN | RN-200769 | A | 32.85 | 125000024 | ****9359 | 12/16/2014 |
| WOMACK, JONATHAN | RN-303096 | A | 32.85 | 125008547 | ******6245 | 12/16/2014 |
| WONDER, VALERIE | RN-300211 | A | 32.85 | 325180113 | ********2587 | 12/16/2014 |
| ZIMMERMAN, KRISTINA | RN-302438 | A | 32.85 | 325081403 | ******2242 | 12/16/2014 |
| Count: 80 | Total: | 2887.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MATA, CLAUDIA | RN-1494 | A | 32.85 | 125606105 | ********2099 | Invalid Bank Route/Transit | 12/16/2014 |
| PHUNG, LIEN | RN-303255 | A | 32.85 | Invalid Bank Account No. | 12/16/2014 | ||
| TEMESGEN, SERKADDIS | RN-305793 | A | 32.85 | Debicard | ********0298 | Invalid Bank Route/Transit | 12/16/2014 |
| Count: 3 | Total: | 98.55 |