| 04/29/2014 |
| 10:02:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHUFUSI, TAMARA | SH-02226 | 1 | 29.00 | 322079353 | *****2013 | 05/01/2014 |
| ACOSTA, ANDREA | SH-03408 | 1 | 29.00 | 322271627 | *****0284 | 05/01/2014 |
| ADAMS, LESLIE | SH-02555 | 1 | 29.00 | 122000247 | ******3742 | 05/01/2014 |
| AFRICANO, ASTERFIDA | SH-02468 | 1 | 29.00 | 122000247 | ******8284 | 05/01/2014 |
| AGUILAR, BARBARA | SH-02181 | 1 | 29.00 | 121000358 | ********1889 | 05/01/2014 |
| AGUILERA, MYRNA | SH-02653 | 1 | 29.00 | 122000247 | ******9997 | 05/01/2014 |
| AGUIRRE, WENDY | SH-03376 | 1 | 29.00 | 322271627 | ******3762 | 05/01/2014 |
| ALBA, JANET | SH-03380 | 1 | 29.00 | 122000661 | ******1123 | 05/01/2014 |
| ALDAWSARI, REFAH | SH-03304 | 1 | 39.00 | 122000661 | ******1852 | 05/01/2014 |
| ALFARO, AMANDA | SH-03176 | 1 | 29.00 | 121000358 | ********4058 | 05/01/2014 |
| AMES, ALVA | SH-00723 | 1 | 24.00 | 322271627 | ******4283 | 05/01/2014 |
| ANDERSON, LOIS DEE | SH-00062 | 1 | 24.00 | 322079353 | *****2010 | 05/01/2014 |
| ANDRADE, BERTHA | SH-02351 | 1 | 24.00 | 122000661 | ******5805 | 05/01/2014 |
| ANGELO, MARILYN | SH-00437 | 1 | 19.00 | 122235821 | ********6381 | 05/01/2014 |
| ARGUETA, FARINIA | SH-03578 | 1 | 29.00 | 322271627 | ******2678 | 05/01/2014 |
| ARMSTRONG, TERI | SH-03040 | 1 | 29.00 | 322271724 | *******9778 | 05/01/2014 |
| ARROYO, CECE | SH-03522 | 1 | 29.00 | 322271627 | ******3439 | 05/01/2014 |
| ASTORGA, BELEN | SH-03390 | 1 | 29.00 | 121042882 | ******4007 | 05/01/2014 |
| ASTORGA, ESMERALDA | SH-03388 | 1 | 39.00 | 121042882 | ******4007 | 05/01/2014 |
| ASTORGA, EVA | SH-03389 | 1 | 29.00 | 121042882 | ******4007 | 05/01/2014 |
| AURED, JOANN | SH-00979 | 1 | 29.00 | 322271627 | *****3372 | 05/01/2014 |
| BAILEY, ANDREA | SH-03057 | 1 | 29.00 | 122000247 | ******6672 | 05/01/2014 |
| BAKER, LINDA | SH-02292 | 1 | 24.00 | 122235821 | ********0844 | 05/01/2014 |
| BARBEE, MELANIE | SH-03567 | 1 | 29.00 | 322271627 | ******6020 | 05/01/2014 |
| BARISH, TINA | SH-03166 | 1 | 29.00 | 122235821 | ********8380 | 05/01/2014 |
| BARRAZA, MARIA | SH-02091 | 1 | 28.00 | 122000247 | ******7192 | 05/01/2014 |
| BARRIOS, CYNTHIA | SH-03492 | 1 | 29.00 | 121000358 | ********6308 | 05/01/2014 |
| BARRIOS, IRENE | SH-03069 | 1 | 24.00 | 122000247 | ******5260 | 05/01/2014 |
| BATALO, MANUELA | SH-00991 | 1 | 29.00 | 122000661 | ******1550 | 05/01/2014 |
| BERTRAM, SYDNEY | SH-01354 | 1 | 29.00 | 042202196 | ******6655 | 05/01/2014 |
| BIGELOW, JULIE | SH-03536 | 1 | 29.00 | 322271627 | *****3883 | 05/01/2014 |
| BISWELL, LIDIA | SH-01304 | 1 | 29.00 | 122003396 | ******9776 | 05/01/2014 |
| BONILLA, MARY | SH-03453 | 1 | 29.00 | 322079353 | *****6022 | 05/01/2014 |
| BORJA, DANICA | SH-03239 | 1 | 29.00 | 122235821 | ********7800 | 05/01/2014 |
| BORJA, MARY | SH-03238 | 1 | 29.00 | 122235821 | ********7800 | 05/01/2014 |
| BOYD, MARIE | SH-02651 | 1 | 29.00 | 322271627 | ******4898 | 05/01/2014 |
| BOYD, SHEILA | SH-00356 | 1 | 14.00 | 322282001 | ********5705 | 05/01/2014 |
| BRADY, PAM | SH-03480 | 1 | 29.00 | 122000247 | ******3192 | 05/01/2014 |
| BRAVO, BRITTANIE | SH-03109 | 1 | 29.00 | 122000247 | ******5090 | 05/01/2014 |
| BRIDWELL, JOANN | SH-02612 | 1 | 19.00 | 121000358 | ********4383 | 05/01/2014 |
| BRILL, BRITTANY | SH-02441 | 1 | 29.00 | 122000661 | ******2604 | 05/01/2014 |
| BROWN, JANET | SH-02231 | 1 | 29.00 | 122000661 | ******1108 | 05/01/2014 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 322271627 | ******8584 | 05/01/2014 |
| BRUTON, CHARLOTTE | SH-01005 | 1 | 19.00 | 122235821 | ********2259 | 05/01/2014 |
| BUCHANAN, TERRY | SH-03290 | 1 | 29.00 | 322283796 | *****6085 | 05/01/2014 |
| BUERAS, CHRISTINE | SH-03253 | 1 | 29.00 | 122000247 | ******1025 | 05/01/2014 |
| CABRERA, FIORELA | SH-03573 | 1 | 29.00 | 121000358 | ********4424 | 05/01/2014 |
| CADZOW, DAWN | SH-02610 | 1 | 29.00 | 122235821 | ********8742 | 05/01/2014 |
| CAMPOS, KELLY | SH-00419 | 1 | 19.00 | 121000358 | ********9183 | 05/01/2014 |
| CANNELL, KERRY | SH-00830 | 1 | 29.00 | 122000661 | ******8261 | 05/01/2014 |
| CARATACHEA, LISETTE | SH-02489 | 1 | 20.42 | 122235821 | ********6845 | 05/01/2014 |
| CARMICHAEL, SUSAN | SH-03221 | 1 | 29.00 | 122000247 | ******0458 | 05/01/2014 |
| CARSON, ARETHA | SH-02138 | 1 | 29.00 | 122000247 | ******9708 | 05/01/2014 |
| CARSWELL, CANDIS | SH-03403 | 1 | 29.00 | 121000358 | ********3614 | 05/01/2014 |
| CASTRO, CANDICE | SH-02415 | 1 | 29.00 | 322271627 | ******3961 | 05/01/2014 |
| CATANO, LAURA | SH-03577 | 1 | 29.00 | 322282399 | *******8988 | 05/01/2014 |
| CERNA, THERESA | SH-01204 | 1 | 29.00 | 322271724 | *******7379 | 05/01/2014 |
| CHARGOIS, VALERIE | SH-03463 | 1 | 29.00 | 322271627 | *****2500 | 05/01/2014 |
| CHAVEZ, MAYA | SH-03363 | 1 | 24.00 | 322271627 | *****0052 | 05/01/2014 |
| CHUTE, JULIE | SH-02593 | 1 | 29.00 | 322280728 | ******2772 | 05/01/2014 |
| CISNEROS, MYRNA | SH-03241 | 1 | 39.00 | 321175261 | ******2442 | 05/01/2014 |
| CLARK, BARBARA | SH-00636 | 1 | 29.00 | 122235821 | ********7223 | 05/01/2014 |
| COFFER, SHANA | SH-03180 | 1 | 29.00 | 321175261 | ******0532 | 05/01/2014 |
| COGGIOLA, KAY | SH-00257 | 1 | 19.00 | 122235821 | ********3136 | 05/01/2014 |
| COLLETT, LISA | SH-00433 | 1 | 19.00 | 122000661 | ******4400 | 05/01/2014 |
| COLUMBUS, SANDRA | SH-03299 | 1 | 29.00 | 121000358 | ********8949 | 05/01/2014 |
| CONSTANTINE, PEGGY | SH-02418 | 1 | 29.00 | 122000247 | ******7015 | 05/01/2014 |
| COPPOLA, JOANN | SH-03153 | 1 | 29.00 | 122238200 | ******4725 | 05/01/2014 |
| CORLISS, KIMBERLY | SH-01611 | 1 | 29.00 | 123000220 | ********8343 | 05/01/2014 |
| CORRAL, BERTHA | SH-00256 | 1 | 19.00 | 122235821 | ********1987 | 05/01/2014 |
| CORTEZ, MAXIMINA | SH-01799 | 1 | 29.00 | 122235821 | ********3833 | 05/01/2014 |
| COSNER, HEATHER | SH-03305 | 1 | 29.00 | 322078493 | ********2280 | 05/01/2014 |
| CRUZ, CRUCITA | SH-00112 | 1 | 29.00 | 121000358 | ******8791 | 05/01/2014 |
| CUEVAS, ITZE | SH-03362 | 1 | 29.00 | 322271627 | *****0052 | 05/01/2014 |
| DANE, DONNA | SH-03099 | 1 | 29.00 | 064000059 | *****7746 | 05/01/2014 |
| DAR, SALLIAH | SH-03556 | 1 | 39.00 | 121000358 | ********3112 | 05/01/2014 |
| DE FREITAS, SYLVIA | SH-00111 | 1 | 19.00 | 322282603 | **********1393 | 05/01/2014 |
| DEAN, ABBY | SH-01021 | 1 | 29.00 | 122235821 | ********0478 | 05/01/2014 |
| DEJONG, MARLENE | SH-01458 | 1 | 29.00 | 122000247 | ******3343 | 05/01/2014 |
| DELUCA, DARLENE | SH-03356 | 1 | 29.00 | 322280427 | ********9566 | 05/01/2014 |
| DIAZ, PILAR | SH-02301 | 1 | 29.00 | 322079353 | *****8014 | 05/01/2014 |
| DOUGLAS, ROXANNE | SH-03146 | 1 | 29.00 | 122000661 | ******0396 | 05/01/2014 |
| DURAN, ANGELIA | SH-03352 | 1 | 29.00 | 121000358 | ********8809 | 05/01/2014 |
| ESCOBEDO, SHARON | SH-00172 | 1 | 19.00 | 322271627 | *****6770 | 05/01/2014 |
| ESTEVEZ, ANGELA | SH-00505 | 1 | 24.00 | 122000496 | ******1044 | 05/01/2014 |
| EUFRACIO, SUSANA | SH-00757 | 1 | 29.00 | 322271627 | *****2806 | 05/01/2014 |
| FARAH, SUHAD | SH-03080 | 1 | 29.00 | 121000358 | ********2826 | 05/01/2014 |
| FEINGOLD, MAURY | SH-00503 | 1 | 19.00 | 122235821 | ********7990 | 05/01/2014 |
| FELIX, KATHERINE | SH-02293 | 1 | 24.00 | 322283767 | ******8414 | 05/01/2014 |
| FERGUSON, BETTY | SH-02635 | 1 | 19.00 | 322278073 | **********3550 | 05/01/2014 |
| FERNANDEZ, PATRICIA | SH-01168 | 1 | 28.00 | 322078257 | **8530 | 05/01/2014 |
| FERREL, ERIKA | SH-00926 | 1 | 29.00 | 322271627 | *****9715 | 05/01/2014 |
| FINLEY, KIMBERLY | SH-03046 | 1 | 29.00 | 122000661 | ******5145 | 05/01/2014 |
| FLAGG, ANDREA | SH-03294 | 1 | 29.00 | 322078930 | ******7922 | 05/01/2014 |
| FLORES, KARLA | SH-03547 | 1 | 29.00 | 322271627 | *****5992 | 05/01/2014 |
| FLORES, MONICA | SH-03341 | 1 | 29.00 | 122000247 | ******9952 | 05/01/2014 |
| FLORES, VIRGINIA | SH-01893 | 1 | 10.00 | 121000358 | ********3842 | 05/01/2014 |
| FOERSTNER, MICHELLE | SH-02599 | 1 | 29.00 | 322273489 | **********0030 | 05/01/2014 |
| FONSECA, RHONDA | SH-03474 | 1 | 29.00 | 122235821 | ********5885 | 05/01/2014 |
| FOSSUM, SHERI | SH-03486 | 1 | 39.00 | 322079353 | *****3099 | 05/01/2014 |
| FRENCH, KAREN | SH-02264 | 1 | 24.00 | 322271627 | ******3030 | 05/01/2014 |
| FUENTES, ILIANA | SH-03322 | 1 | 29.00 | 122000247 | ******6020 | 05/01/2014 |
| GALLAGHER, JANE | SH-03044 | 1 | 19.00 | 322078972 | ********0725 | 05/01/2014 |
| GALLEGOS, CANDIDA | SH-03199 | 1 | 29.00 | 122000247 | ******9502 | 05/01/2014 |
| GANDARA, JESSICA | SH-03235 | 1 | 29.00 | 322078383 | *********7660 | 05/01/2014 |
| GARCIA, ISABEL | SH-03441 | 1 | 29.00 | 122000661 | ******7596 | 05/01/2014 |
| GARCIA, KRISTEN | SH-03328 | 1 | 29.00 | 322271627 | *****9475 | 05/01/2014 |
| GARCIA, LESLIE | SH-03489 | 1 | 29.00 | 322271627 | *****1606 | 05/01/2014 |
| GARCIA, PATRICIA | SH-00941 | 1 | 29.00 | 122000247 | ******5202 | 05/01/2014 |
| GARDNER, ERIKA | SH-00265 | 1 | 24.00 | 122000496 | ******4949 | 05/01/2014 |
| GERARD, JOAN | SH-00234 | 1 | 10.00 | 122000661 | ******5772 | 05/01/2014 |
| GILES, LINDA | SH-03010 | 1 | 29.00 | 122000661 | ******7892 | 05/01/2014 |
| GILES, NAOMI | SH-00438 | 1 | 19.00 | 122000661 | ******6891 | 05/01/2014 |
| GLUBE, ARLENE | SH-02159 | 1 | 29.00 | 122000661 | ******5332 | 05/01/2014 |
| GOGGINS, JEANETTE | SH-03171 | 1 | 29.00 | 322271627 | ******6795 | 05/01/2014 |
| GOGGINS, KELLY | SH-03172 | 1 | 29.00 | 322271627 | ******6795 | 05/01/2014 |
| GOMEZ, SOPHIA | SH-01504 | 1 | 24.00 | 322078422 | *******3707 | 05/01/2014 |
| GOODWIN, DEANNA | SH-03030 | 1 | 29.00 | 122235821 | ********3229 | 05/01/2014 |
| GREEN, PEGGY | SH-00882 | 1 | 29.00 | 122000661 | ******9496 | 05/01/2014 |
| GUNTNER, SUSAN | SH-02361 | 1 | 29.00 | 322078972 | ********5055 | 05/01/2014 |
| GUTIERREZ, OLGA | SH-01430 | 1 | 29.00 | 122235821 | ********8157 | 05/01/2014 |
| GUZMAN, MICHELLE | SH-03263 | 1 | 29.00 | 271992400 | **********2122 | 05/01/2014 |
| HAGERTY, MARIA | SH-03533 | 1 | 29.00 | 122000247 | ******7370 | 05/01/2014 |
| HAHS, KIKI | SH-00638 | 1 | 29.00 | 122000661 | ******1112 | 05/01/2014 |
| HAMILTON, CHRISTINE | SH-03544 | 1 | 29.00 | 122238200 | ******2273 | 05/01/2014 |
| HANSEN, THERESA | SH-00977 | 1 | 29.00 | 122000661 | ******4058 | 05/01/2014 |
| HARDY, MARLA TESS | SH-03227 | 1 | 39.00 | 122000661 | ******7236 | 05/01/2014 |
| HARRISON, CORLAN | SH-01147 | 1 | 58.00 | 122235821 | ********4873 | 05/01/2014 |
| HARVEY, SHANNDOLYN | SH-02303 | 1 | 29.00 | 122235821 | ********1634 | 05/01/2014 |
| HELMAN, KAREN | SH-03493 | 1 | 39.00 | 122000661 | ******1439 | 05/01/2014 |
| HELMAN, SARAH | SH-03494 | 1 | 39.00 | 122000661 | ******1439 | 05/01/2014 |
| HENRY, BRIDGET | SH-03055 | 1 | 29.00 | 322271627 | *****8459 | 05/01/2014 |
| HERDINA, SHARON | SH-02616 | 1 | 10.00 | 322271724 | *******9163 | 05/01/2014 |
| HEREDIA, BERTHA | SH-03475 | 1 | 40.00 | 322271627 | *****9901 | 05/01/2014 |
| HERRICK, JUDY | SH-02476 | 1 | 29.00 | 322282603 | **********4411 | 05/01/2014 |
| HOLADAY, SILVIA | SH-03156 | 1 | 29.00 | 314074269 | ****9578 | 05/01/2014 |
| HUFFMAN, BOBBIE | SH-02211 | 1 | 24.00 | 322271627 | *****7001 | 05/01/2014 |
| HUGHES, MERDIS | SH-02369 | 1 | 24.00 | 121000358 | ********6805 | 05/01/2014 |
| HUIZAR, MAYLEEN | SH-03448 | 1 | 29.00 | 322271627 | ******9515 | 05/01/2014 |
| HUNDAL, SIM | SH-02496 | 1 | 29.00 | 322271627 | ******7822 | 05/01/2014 |
| HUTCHINS, NELLIE | SH-01269 | 1 | 29.00 | 322282580 | *****8572 | 05/01/2014 |
| IBRAHIM, AMY | SH-03537 | 1 | 29.00 | 122235821 | ********1025 | 05/01/2014 |
| JACOBS, JUDY | SH-00848 | 1 | 48.00 | 122000661 | ******7883 | 05/01/2014 |
| JANJUA, FATIMA | SH-03270 | 1 | 39.00 | 122000661 | ******0146 | 05/01/2014 |
| JENNEX, KIMBERLY | SH-03560 | 1 | 29.00 | 322282001 | *******6703 | 05/01/2014 |
| JOHNSON, LAURIE | SH-01786 | 1 | 29.00 | 322280870 | **********0130 | 05/01/2014 |
| JONES, LORI | SH-03141 | 1 | 29.00 | 322278073 | **********1635 | 05/01/2014 |
| JONES, SARAH | SH-03283 | 1 | 29.00 | 322271627 | ******1252 | 05/01/2014 |
| JORDAN, BELVA | SH-02647 | 1 | 29.00 | 122000247 | ******4452 | 05/01/2014 |
| KADLAC, MEREDITH | SH-03144 | 1 | 29.00 | 122000247 | ******4909 | 05/01/2014 |
| KALASH, KATHLEEN | SH-01556 | 1 | 34.00 | 122000247 | ******1596 | 05/01/2014 |
| KALTENBACH, BRIANNA | SH-03003 | 1 | 20.00 | 122000661 | ******1150 | 05/01/2014 |
| KESSLER, IRMA | SH-02305 | 1 | 29.00 | 322079353 | *****5015 | 05/01/2014 |
| KHAN, SELENA | SH-02594 | 1 | 29.00 | 122238200 | ******2061 | 05/01/2014 |
| KING, CORINA | SH-03580 | 1 | 39.00 | 122000247 | ******8691 | 05/01/2014 |
| KING, ESTEFANIA | SH-02492 | 1 | 29.00 | 122000661 | ******9169 | 05/01/2014 |
| KITCHEL, CAROLYN | SH-02316 | 1 | 29.00 | 322271627 | *****6100 | 05/01/2014 |
| KNAUER, AMY | SH-03317 | 1 | 29.00 | 321270742 | ******4130 | 05/01/2014 |
| KONRAD, LAUREN | SH-03132 | 1 | 29.00 | 121000358 | ********4863 | 05/01/2014 |
| KOTOB, JAMILLE | SH-02428 | 1 | 29.00 | 122000247 | ******6692 | 05/01/2014 |
| LA FRENZ, DEBORAH | SH-01283 | 1 | 29.00 | 322278183 | ********0101 | 05/01/2014 |
| LAMA, LORI | SH-03082 | 1 | 29.00 | 122000247 | ******3969 | 05/01/2014 |
| LEACH, ELISSA | SH-03344 | 1 | 29.00 | 122000247 | ******0170 | 05/01/2014 |
| LEE, LISA | SH-03406 | 1 | 39.00 | 121000358 | ******2056 | 05/01/2014 |
| LEON, HEATHER | SH-02643 | 1 | 29.00 | 122000661 | ******0682 | 05/01/2014 |
| LEON, HELEN | SH-02659 | 1 | 29.00 | 122000247 | ******9273 | 05/01/2014 |
| LEPE, DAISY | SH-01468 | 1 | 29.00 | 322271627 | *****2806 | 05/01/2014 |
| LEWELLEN, BRENDA | SH-01471 | 1 | 29.00 | 322280032 | **********7909 | 05/01/2014 |
| LEWIS, ELISA | SH-03286 | 1 | 29.00 | 121042882 | ******9749 | 05/01/2014 |
| LEYVA, MARIA | SH-00260 | 1 | 24.00 | 122000661 | ******8569 | 05/01/2014 |
| LILLIBRIDGE, CYNTHIA CINDI | SH-03561 | 1 | 39.00 | 322271627 | ******4683 | 05/01/2014 |
| LOCKE, CYNTHIA | SH-01463 | 1 | 29.00 | 122000247 | ******9826 | 05/01/2014 |
| LONNEMAN, KATIE | SH-03251 | 1 | 39.00 | 041001039 | ********2804 | 05/01/2014 |
| LOPES, MARGARET | SH-03223 | 1 | 29.00 | 122238200 | ******9145 | 05/01/2014 |
| LOPEZ, DEE DEE | SH-02268 | 1 | 24.00 | 322282603 | **********9899 | 05/01/2014 |
| LOPEZ, KETY | SH-00776 | 1 | 29.00 | 122000247 | ******7092 | 05/01/2014 |
| LOPEZ, MIRIAM | SH-03264 | 1 | 29.00 | 121000358 | ********8701 | 05/01/2014 |
| LOPEZ, SHERRY | SH-03368 | 1 | 29.00 | 122000247 | ******3536 | 05/01/2014 |
| LUNA, KATHY | SH-03026 | 1 | 19.00 | 322271627 | ******5279 | 05/01/2014 |
| LUONGO, CINDY | SH-01659 | 1 | 34.00 | 122235821 | ********1638 | 05/01/2014 |
| LYNCH, MARIANNE | SH-00852 | 1 | 19.00 | 122003396 | ******1076 | 05/01/2014 |
| LYNCH, REBECCA | SH-01860 | 1 | 19.00 | 122003396 | ******1076 | 05/01/2014 |
| LYNCH, RUTH | SH-01859 | 1 | 19.00 | 122003396 | ******1076 | 05/01/2014 |
| MADERA, EIDEN | SH-01290 | 1 | 29.00 | 122000661 | ******3474 | 05/01/2014 |
| MAGANA, BRIANNA | SH-02247 | 1 | 19.00 | 322271627 | ******1903 | 05/01/2014 |
| MAGANA, MIRELLA | SH-02246 | 1 | 24.00 | 322271627 | ******1903 | 05/01/2014 |
| MAHLE, LORRAINE | SH-02478 | 1 | 29.00 | 122000661 | ******9640 | 05/01/2014 |
| MALDONADO, DELLA | SH-00732 | 1 | 19.00 | 122235821 | ********3553 | 05/01/2014 |
| MALDONADO, JANIS | SH-01557 | 1 | 29.00 | 122000247 | ******1578 | 05/01/2014 |
| MALDONADO-CALZA, LYDIA | SH-03482 | 1 | 19.00 | 122003396 | ******1076 | 05/01/2014 |
| MALONE, MARLEEN | SH-03411 | 1 | 29.00 | 322277281 | ********1198 | 05/01/2014 |
| MANCELL, ROBYN | SH-03130 | 1 | 29.00 | 322271627 | *****3072 | 05/01/2014 |
| MANUKIAN, EMMA | SH-03122 | 1 | 29.00 | 122235821 | ********8760 | 05/01/2014 |
| MARQUEZ, GLORIA | SH-00021 | 1 | 24.00 | 122000247 | ******3240 | 05/01/2014 |
| MARTINEZ, APRIL | SH-03372 | 1 | 29.00 | 322283835 | ******9720 | 05/01/2014 |
| MARTINEZ, ARIANA | SH-03373 | 1 | 29.00 | 322283835 | ******9720 | 05/01/2014 |
| MARTINEZ, DARAH | SH-03350 | 1 | 29.00 | 322271627 | ******3802 | 05/01/2014 |
| MARTINEZ, GERALDINE | SH-00267 | 1 | 24.00 | 322278183 | ********0108 | 05/01/2014 |
| MARTINEZ, VANESSA | SH-02632 | 1 | 29.00 | 122000661 | ******0804 | 05/01/2014 |
| MAUST, TRISHA | SH-03452 | 1 | 29.00 | 322280375 | **********8783 | 05/01/2014 |
| MAYNE, MARY | SH-03450 | 1 | 29.00 | 122238200 | *****3740 | 05/01/2014 |
| MCDERMOTT, AMY | SH-00412 | 1 | 14.00 | 322271627 | *****5559 | 05/01/2014 |
| MCKENNON, ELLENA | SH-02279 | 1 | 29.00 | 322271627 | ******7304 | 05/01/2014 |
| MCMANUS, KAREN | SH-03552 | 1 | 39.00 | 121000358 | ********6573 | 05/01/2014 |
| MENDOZA, JEANETT | SH-03155 | 1 | 29.00 | 122000661 | ******9555 | 05/01/2014 |
| MESA, NORMA | SH-01059 | 1 | 29.00 | 122000661 | ******0844 | 05/01/2014 |
| MILLER, NANNETTE | SH-03179 | 1 | 29.00 | 322282001 | ********5709 | 05/01/2014 |
| MILLER-BRALEY, ARLA | SH-03440 | 1 | 29.00 | 122238200 | *****7182 | 05/01/2014 |
| MIRANDA, CYNTHIA | SH-02488 | 1 | 30.58 | 122235821 | ********6845 | 05/01/2014 |
| MOHAMED, SHARI | SH-03236 | 1 | 29.00 | 322271627 | ******5380 | 05/01/2014 |
| MOHSIN, AYESHA | SH-02640 | 1 | 29.00 | 122000661 | ******1720 | 05/01/2014 |
| MONCAYO, BETSY | SH-01740 | 1 | 29.00 | 121000358 | ********4794 | 05/01/2014 |
| MONTECUOLLO, SUE | SH-00749 | 1 | 29.00 | 322271627 | ******7902 | 05/01/2014 |
| MONTELLANO, JEANINE | SH-01411 | 1 | 29.00 | 122000661 | ******1150 | 05/01/2014 |
| MORALES, LIZ | SH-03139 | 1 | 29.00 | 121000358 | ********6012 | 05/01/2014 |
| MORENO, CECILIA | SH-03473 | 1 | 39.00 | 121122676 | ********3018 | 05/01/2014 |
| MORRIS, MICHELLE | SH-03340 | 1 | 29.00 | 121000358 | ********0951 | 05/01/2014 |
| MURPHY, YVONNE | SH-03157 | 1 | 29.00 | 322282001 | ********5702 | 05/01/2014 |
| MUSARRA, DIANNA | SH-01117 | 1 | 24.00 | 322282603 | **********7028 | 05/01/2014 |
| NIGH, NEVADA | SH-03313 | 1 | 29.00 | 121000358 | ********3627 | 05/01/2014 |
| NOLL, DEBRA | SH-02631 | 1 | 29.00 | 122000496 | ******6282 | 05/01/2014 |
| NUNES, DEBRA | SH-02491 | 1 | 29.00 | 322280032 | **********5902 | 05/01/2014 |
| OKONJI, YVONNE | SH-03083 | 1 | 29.00 | 322283796 | ******6086 | 05/01/2014 |
| OLIVIA, DAISY | SH-03287 | 1 | 29.00 | 122000247 | ******7001 | 05/01/2014 |
| OLMOS, FATIMA | SH-03394 | 1 | 48.00 | 322271627 | *****2504 | 05/01/2014 |
| OOSTINGA, LIZ | SH-03357 | 1 | 29.00 | 122235821 | ********2657 | 05/01/2014 |
| ORONA, ELSIE | SH-03068 | 1 | 29.00 | 322275144 | **4554 | 05/01/2014 |
| OROZCO, IVANNA | SH-03319 | 1 | 29.00 | 322271627 | ******2823 | 05/01/2014 |
| OROZCO, JESSICA | SH-02399 | 1 | 30.00 | 321173742 | **********7299 | 05/01/2014 |
| OROZCO, JESSICA | SH-03272 | 1 | 29.00 | 322271627 | ******5806 | 05/01/2014 |
| OROZCO, NORMA | SH-01722 | 1 | 29.00 | 322271627 | ******5806 | 05/01/2014 |
| OTERO, BEVERLY | SH-03412 | 1 | 29.00 | 063107513 | *********5491 | 05/01/2014 |
| OTT, JUDY | SH-02287 | 1 | 24.00 | 322078341 | *******1618 | 05/01/2014 |
| PANNELL, BETTY | SH-01319 | 1 | 29.00 | 322077562 | *********8110 | 05/01/2014 |
| PENN, RANDA | SH-03545 | 1 | 29.00 | 322077795 | *****5906 | 05/01/2014 |
| PLACENCIA, IRENE | SH-02302 | 1 | 29.00 | 122235821 | ********1218 | 05/01/2014 |
| POKORSKI, LINDA | SH-03424 | 1 | 29.00 | 322271724 | ******4383 | 05/01/2014 |
| PONCE, ARACELI | SH-03361 | 1 | 29.00 | 122235821 | ********8959 | 05/01/2014 |
| POTTER, MELISSA | SH-03219 | 1 | 29.00 | 122235821 | ********4200 | 05/01/2014 |
| PRIEST, CHRISTI | SH-03384 | 1 | 29.00 | 122000247 | ******2703 | 05/01/2014 |
| PRIEST, TESSA | SH-03385 | 1 | 29.00 | 122000247 | ******2703 | 05/01/2014 |
| QUINONEZ, BIANCA | SH-03165 | 1 | 29.00 | 121042882 | ******4577 | 05/01/2014 |
| QUIROGA, RACHEL | SH-01353 | 1 | 29.00 | 321175261 | ******3837 | 05/01/2014 |
| RAHAEUSER, JUDY | SH-03414 | 1 | 39.00 | 122235821 | ********4265 | 05/01/2014 |
| RAMIREZ, BRIZA | SH-03325 | 1 | 39.00 | 322282603 | **********0919 | 05/01/2014 |
| RAMIREZ, ROCIO | SH-02420 | 1 | 29.00 | 121000358 | ********2524 | 05/01/2014 |
| RAMOS, CHRISTINE | SH-01089 | 1 | 29.00 | 122000247 | ******5447 | 05/01/2014 |
| RAMOS, JEANETTE | SH-02447 | 1 | 29.00 | 322079353 | *****0090 | 05/01/2014 |
| RASCON, DANI | SH-03258 | 1 | 29.00 | 122000661 | ******0396 | 05/01/2014 |
| RAUSINROST, CHRISTY | SH-03312 | 1 | 39.00 | 122000247 | ******1578 | 05/01/2014 |
| RAWLINGS, DENISE | SH-03077 | 1 | 29.00 | 122235821 | ********2716 | 05/01/2014 |
| READE, CATHERINE | SH-02278 | 1 | 24.00 | 322271627 | ******3438 | 05/01/2014 |
| READER, EVA | SH-00206 | 1 | 38.00 | 122235821 | ********9705 | 05/01/2014 |
| REYES, GRACIE | SH-02392 | 1 | 29.00 | 322278073 | **********6704 | 05/01/2014 |
| ROCOVITS, PAMELA | SH-00866 | 1 | 29.00 | 122000247 | ******2273 | 05/01/2014 |
| RODRIGUEZ, ISABEL | SH-03410 | 1 | 39.00 | 122000247 | ******5849 | 05/01/2014 |
| RODRIGUEZ, JESSALYN | SH-03302 | 1 | 29.00 | 122000247 | ******4787 | 05/01/2014 |
| RODRIGUEZ, LUZ | SH-03502 | 1 | 29.00 | 322271627 | ******2338 | 05/01/2014 |
| RODRIGUEZ, RAELYN | SH-02403 | 1 | 29.00 | 322078383 | *********8302 | 05/01/2014 |
| RODRIGUEZ, YOLANDA | SH-03503 | 1 | 29.00 | 322271627 | ******4028 | 05/01/2014 |
| ROGERS, NATALIE | SH-03353 | 1 | 29.00 | 121000358 | ********9529 | 05/01/2014 |
| ROJO, CESIAH | SH-02240 | 1 | 10.00 | 122235821 | ********0431 | 05/01/2014 |
| ROMAIN, CLAUDIA | SH-03396 | 1 | 29.00 | 322271627 | ******2085 | 05/01/2014 |
| ROMERO, ELEANOR | SH-00626 | 1 | 29.00 | 122000247 | ******8652 | 05/01/2014 |
| ROSA, SHELLI | SH-02214 | 1 | 29.00 | 122238200 | ******5242 | 05/01/2014 |
| ROSAS, LAURA | SH-00469 | 1 | 19.00 | 322283796 | *******0086 | 05/01/2014 |
| RUDOMETKIN, KERI | SH-03554 | 1 | 29.00 | 322282001 | ********2704 | 05/01/2014 |
| RUEDAS, KENIA | SH-02332 | 1 | 24.00 | 322282001 | ********6707 | 05/01/2014 |
| SACKETT, NICOLE | SH-02372 | 1 | 29.00 | 122105278 | ******8534 | 05/01/2014 |
| SADEGHIYAN, KATAYOON | SH-00745 | 1 | 29.00 | 122000661 | ******3611 | 05/01/2014 |
| SAENZ, LETTY | SH-02630 | 1 | 29.00 | 322271627 | ******5736 | 05/01/2014 |
| SANDBERG, TINA | SH-03321 | 1 | 39.00 | 122000247 | ******2379 | 05/01/2014 |
| SANDOVAL, MIRIAM | SH-01472 | 1 | 29.00 | 122000661 | ******0490 | 05/01/2014 |
| SCHETSELAAR, LORRIE MARY | SH-03224 | 1 | 29.00 | 122235821 | ********6841 | 05/01/2014 |
| SCHWIND, SHARI | SH-03229 | 1 | 29.00 | 322273489 | **********4030 | 05/01/2014 |
| SCOTT, SHERRI ANN | SH-03442 | 1 | 29.00 | 122238200 | ******7170 | 05/01/2014 |
| SEPULVEDA, JULIE | SH-03250 | 1 | 29.00 | 122000247 | ******8050 | 05/01/2014 |
| SERRET, MARIA | SH-00233 | 1 | 19.00 | 322280032 | **********0228 | 05/01/2014 |
| SEYMORE, LUCY | SH-01657 | 1 | 34.00 | 322271627 | ******8664 | 05/01/2014 |
| SIMPSON, JOAN | SH-02256 | 1 | 10.00 | 073902494 | *****2167 | 05/01/2014 |
| SLATER, LYDIA | SH-02064 | 1 | 24.00 | 121000358 | ********3183 | 05/01/2014 |
| SMITH, LORI | SH-02213 | 1 | 29.00 | 122000661 | ******3459 | 05/01/2014 |
| SMITH, SUE | SH-03152 | 1 | 29.00 | 121000358 | ********3520 | 05/01/2014 |
| SNAPP, DEBORAH | SH-00205 | 1 | 10.00 | 122000661 | ******9109 | 05/01/2014 |
| SOHN, LYDIA | SH-03472 | 1 | 39.00 | 122000661 | ******5422 | 05/01/2014 |
| SPICER, MARLA | SH-03571 | 1 | 29.00 | 122000247 | ******5416 | 05/01/2014 |
| SPURLOCK, SANDY | SH-03324 | 1 | 29.00 | 314074269 | *****6593 | 05/01/2014 |
| STINNETT, SHEILA | SH-00466 | 1 | 19.00 | 122235821 | ********5191 | 05/01/2014 |
| STRATTON, LOUDONNA | SH-02501 | 1 | 29.00 | 121042882 | ******9705 | 05/01/2014 |
| SUBAIH, ISABEL | SH-03301 | 1 | 29.00 | 122000247 | ******1240 | 05/01/2014 |
| SWANSON, KARA | SH-00652 | 1 | 29.00 | 322280032 | **********3107 | 05/01/2014 |
| SZALAY, DANIELLE | SH-02364 | 1 | 29.00 | 122000661 | ******4692 | 05/01/2014 |
| TABULLO, SANDRA | SH-03215 | 1 | 29.00 | 125000105 | ********8680 | 05/01/2014 |
| TAYLOR, AMANDA | SH-03316 | 1 | 29.00 | 322271627 | ******8017 | 05/01/2014 |
| TAYLOR, DAWN | SH-03438 | 1 | 29.00 | 122235821 | ********6204 | 05/01/2014 |
| TERBRUSCH, ROSEMARIE | SH-01106 | 1 | 29.00 | 122000247 | ******1519 | 05/01/2014 |
| THOMAS, RUTH | SH-00930 | 1 | 29.00 | 122000661 | ******2088 | 05/01/2014 |
| THOMPSON, CAROL | SH-00535 | 1 | 24.00 | 122235821 | ********8164 | 05/01/2014 |
| TIERNEY, CYNTHIA | SH-03296 | 1 | 29.00 | 322078972 | ********6876 | 05/01/2014 |
| TILLERY, SARA | SH-01357 | 1 | 58.00 | 322278073 | **********3417 | 05/01/2014 |
| TIVIROLI, TANIA | SH-01517 | 1 | 19.00 | 122235821 | ********4064 | 05/01/2014 |
| TORREY, KERRI | SH-02590 | 1 | 29.00 | 122000247 | ******5527 | 05/01/2014 |
| TUCKER, PATRICE | SH-03315 | 1 | 39.00 | 322282603 | **********4390 | 05/01/2014 |
| TUCKER, PAULA | SH-00565 | 1 | 24.00 | 122000661 | ******0251 | 05/01/2014 |
| TURPIN, DONNA | SH-03289 | 1 | 29.00 | 121042882 | ******6271 | 05/01/2014 |
| VALENZUELA, LAURA | SH-03261 | 1 | 39.00 | 322271627 | ******0534 | 05/01/2014 |
| VALLE, ESMERALDA | SH-02389 | 1 | 29.00 | 122235821 | ********3044 | 05/01/2014 |
| VELARDE, ROBIN | SH-00317 | 1 | 10.00 | 322271724 | ******5825 | 05/01/2014 |
| VELAZQUEZ, VERONICA | SH-01908 | 1 | 24.00 | 322271627 | *****6353 | 05/01/2014 |
| VENEGAS, CARMEN | SH-03247 | 1 | 40.00 | 122000247 | ******3524 | 05/01/2014 |
| VIDALES, IRMA | SH-03309 | 1 | 29.00 | 314074269 | ****4533 | 05/01/2014 |
| VILLANUEVA, ANNA | SH-03300 | 1 | 29.00 | 322281840 | ******7241 | 05/01/2014 |
| VILLASENOR, ALEJANDRA ALEX | SH-03530 | 1 | 29.00 | 322282603 | ******3083 | 05/01/2014 |
| VILLATORO, TRACY | SH-02565 | 1 | 29.00 | 322271627 | ******8026 | 05/01/2014 |
| VILLATORO, VERONICA | SH-02344 | 1 | 29.00 | 322271627 | ******8026 | 05/01/2014 |
| WARD, REBECCA | SH-03226 | 1 | 29.00 | 322271627 | *****5752 | 05/01/2014 |
| WARHOL, JUDY | SH-00195 | 1 | 19.00 | 322078972 | ********9189 | 05/01/2014 |
| WATKINS, DENISE | SH-02280 | 1 | 29.00 | 122016066 | *****9924 | 05/01/2014 |
| WATKINS, ESME | SH-02281 | 1 | 24.00 | 322271724 | ******2432 | 05/01/2014 |
| WAY, SHAUNNA | SH-03123 | 1 | 29.00 | 322273489 | **********2030 | 05/01/2014 |
| WEAVER, CARLENE | SH-03001 | 1 | 29.00 | 122000661 | ******0441 | 05/01/2014 |
| WEEDE, PAT | SH-00365 | 1 | 14.00 | 121042882 | ******1845 | 05/01/2014 |
| WEINMEISTER, SARA | SH-03078 | 1 | 29.00 | 121000358 | ********0418 | 05/01/2014 |
| WINKLE, APRIL | SH-02502 | 1 | 29.00 | 122235821 | ********7440 | 05/01/2014 |
| WOLFE, SINNAMON | SH-03112 | 1 | 29.00 | 324078585 | ****8293 | 05/01/2014 |
| WOOD, JACKIE | SH-03252 | 1 | 29.00 | 322283767 | ******3247 | 05/01/2014 |
| YOAST, JULIE | SH-03149 | 1 | 29.00 | 321175232 | ******8747 | 05/01/2014 |
| YUEN, TRITIA | SH-02570 | 1 | 29.00 | 121000358 | ********5790 | 05/01/2014 |
| ZACHARY, ANITA | SH-01259 | 1 | 29.00 | 322271627 | ******7288 | 05/01/2014 |
| ZEULI, CHRISTINA | SH-02311 | 1 | 24.00 | 322271627 | ******7046 | 05/01/2014 |
| ZIEPKE, LISA | SH-02317 | 1 | 29.00 | 122000661 | ******1583 | 05/01/2014 |
| Count: 331 | Total: | 9386.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |