| 09/02/2014 |
| 07:42:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, NICHELE | VC-57581 | A | 35.00 | 322271627 | *****5500 | 09/03/2014 |
| ALVA, IZAAK | VC-57548 | A | 18.00 | 322271627 | *****1795 | 09/03/2014 |
| ALVARADO, CHRISTIAN | VC-25032 | A | 225.00 | 121042882 | ******1100 | 09/03/2014 |
| ANGELLE CARGILL, MARY | VC-64829 | A | 35.00 | 321170839 | **3370 | 09/03/2014 |
| ARKLES, CHRYS | VC-31084 | A | 25.00 | 322271627 | ******0978 | 09/03/2014 |
| AXELSEN, LAURA | VC-57341 | A | 35.00 | 121042882 | ******0325 | 09/03/2014 |
| BAKER, SHERRI | VC-31140 | A | 20.00 | 321175261 | ***1630 | 09/03/2014 |
| BATTAGLIA, SANDI | VC-57612 | A | 100.00 | 121100782 | *****9050 | 09/03/2014 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | ***7300 | 09/03/2014 |
| BORRAYO, SERGIO | VC-57367 | A | 30.00 | 121122676 | ********5482 | 09/03/2014 |
| BRUBAKER, LEVI | VC-57537 | A | 34.00 | 121000358 | ********0485 | 09/03/2014 |
| BRUSH, TIMOTHY | VC-1338 | A | 99.00 | 111993695 | ***6762 | 09/03/2014 |
| BUENO, NOELLE | VC-1460 | A | 75.00 | 121122676 | ********6688 | 09/03/2014 |
| CASTANEDA, MICHAEL | VC-1497 | A | 65.00 | 256074974 | ******9225 | 09/03/2014 |
| COOLEY, LORI | VC-8386 | A | 45.00 | 121122676 | ********3698 | 09/03/2014 |
| COTA, CHRISTY | VC-1443 | A | 65.00 | 121000358 | ******0132 | 09/03/2014 |
| DIMURO, JULIE | VC-57374 | A | 35.00 | 121042882 | ******5683 | 09/03/2014 |
| DOYLE, MICHELLE | VC-1432 | A | 65.00 | 121105156 | ****1946 | 09/03/2014 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 09/03/2014 |
| ECKENRODE, CHELSEA | VC-57559 | A | 99.00 | 314074269 | ****9992 | 09/03/2014 |
| ESCOBAR, JANET | VC-57375 | A | 35.00 | 322271627 | ******1696 | 09/03/2014 |
| FERNANDEZ, DAVID | VC-31020 | A | 45.00 | 322271627 | ******4628 | 09/03/2014 |
| FERRUOLO, KAARE | VC-7139 | A | 10.00 | 121042882 | ******2942 | 09/03/2014 |
| GALVEZ, ANGEL | VC-25000 | A | 60.00 | 321175261 | ***6017 | 09/03/2014 |
| GAMEZ, NAOMI | VC-64964 | A | 45.00 | 121000358 | ******1860 | 09/03/2014 |
| GONZALES, VINCENT | VC-31055 | A | 10.00 | 322271627 | ******5847 | 09/03/2014 |
| GRANT, SUZANNAH | VC-1411 | A | 85.00 | 314074269 | *****1724 | 09/03/2014 |
| GREENFIELD, CLINTON | VC-7103 | A | 18.00 | 121105156 | ***7738 | 09/03/2014 |
| GUTIERREZ, GABRIEL | VC-31085 | A | 24.95 | 121000358 | ******0887 | 09/03/2014 |
| HENRY, TODD | VC-31187 | A | 45.00 | 051000017 | ********2704 | 09/03/2014 |
| HOPPAUGH, LAURA | VC-7164 | A | 10.00 | 321170839 | **2348 | 09/03/2014 |
| HORTON, JUSTIN | VC-31151 | A | 35.00 | 321170839 | **4611 | 09/03/2014 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 09/03/2014 |
| IRWIN, REBECCA | VC-7186 | A | 12.00 | 121042882 | ******2450 | 09/03/2014 |
| JACK, CRISTY | VC-7177 | A | 25.00 | 121000358 | ********4268 | 09/03/2014 |
| JEWELL, ALYSSA | VC-57348 | A | 10.00 | 314074269 | *****5877 | 09/03/2014 |
| JEWELL, YOLINDA | VC-64826 | A | 10.00 | 314074269 | *****9319 | 09/03/2014 |
| KING, CHARLES | VC-1447 | A | 130.00 | 321170839 | **2930 | 09/03/2014 |
| KOMULAINEN, KARI | VC-57478 | A | 15.00 | 121042882 | ******0325 | 09/03/2014 |
| LIPANOVICH, MICHAEL | VC-57409 | A | 35.00 | 321175261 | ******4083 | 09/03/2014 |
| MADDOX, KIM | VC-1383 | A | 65.00 | 121042882 | ******0776 | 09/03/2014 |
| MASTELLER, KARA | VC-64908 | A | 24.00 | 121105156 | ****4281 | 09/03/2014 |
| MORALES, MARCUS | VC-57410 | A | 65.00 | 122000661 | ******3795 | 09/03/2014 |
| MORSE HELLER, ABBEY | VC-57487 | A | 35.00 | 121000358 | ********8027 | 09/03/2014 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 121042882 | ******0323 | 09/03/2014 |
| MUNOZ, MERCEDES | VC-57330 | A | 75.00 | 321170839 | **9877 | 09/03/2014 |
| NEIL, BROCK | VC-1425 | A | 75.00 | 121105156 | ***1254 | 09/03/2014 |
| ONO, CLAYTON | VC-31173 | A | 25.00 | 321170839 | **4345 | 09/03/2014 |
| OWENS, ERIN | VC-8371 | A | 30.00 | 321170839 | **6125 | 09/03/2014 |
| PENZEL, RUTH | VC-64883 | A | 25.00 | 321175261 | ******0678 | 09/03/2014 |
| RICKABAUGH, CORY | VC-1498 | A | 60.00 | 121042882 | ******7994 | 09/03/2014 |
| ROBBINS, RANDY | VC-7152 | A | 30.00 | 121100782 | *****7044 | 09/03/2014 |
| ROBBINS, TARAH | VC-7169 | A | 15.00 | 121100782 | *****7044 | 09/03/2014 |
| ROBINSON, VICTORIA | VC-7120 | A | 60.00 | 321175261 | ******9192 | 09/03/2014 |
| RUDE AZEVEDO, ALLYSON | VC-57441 | A | 15.00 | 121042882 | ******3428 | 09/03/2014 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 09/03/2014 |
| SCHAAKE, HEATHER | VC-1436 | A | 65.00 | 321175261 | ******8610 | 09/03/2014 |
| SCHEER, NATE | VC-1350 | A | 90.00 | 314074269 | ****8147 | 09/03/2014 |
| SCHWAB, LARRISA | VC-7110 | A | 70.00 | 321170839 | **6688 | 09/03/2014 |
| SMITH, PILOT | VC-57480 | A | 15.00 | 321170839 | **8877 | 09/03/2014 |
| SOLORIO, CARLOS | VC-24987 | A | 21.00 | 321170839 | **3705 | 09/03/2014 |
| SWAYNE, JACKIE | VC-7101 | A | 18.00 | 121105156 | ****0056 | 09/03/2014 |
| THOMPSON, LAUREN | VC-7175 | A | 10.00 | 321170839 | **5344 | 09/03/2014 |
| ULIANO, PATRICIA | VC-1493 | A | 65.00 | 322271627 | ******5214 | 09/03/2014 |
| VANCE, AMANDA | VC-1357 | A | 65.00 | 314074269 | *****9389 | 09/03/2014 |
| VARGAS, ANGEL | VC-1396 | A | 75.00 | 321175261 | ***8172 | 09/03/2014 |
| WALKER, TERA | VC-64904 | A | 40.00 | 121000358 | ******6406 | 09/03/2014 |
| WELCH, KI | VC-7130 | A | 20.00 | 121122676 | ********8775 | 09/03/2014 |
| WILLIAMS, BROOKE | VC-57493 | A | 75.00 | 314074269 | *****1538 | 09/03/2014 |
| WILLIS, ADA | VC-31203 | A | 25.00 | 321170839 | **1396 | 09/03/2014 |
| WILLIS, STACY | VC-31118 | A | 25.00 | 321170839 | **1396 | 09/03/2014 |
| WILSON, CHARLES | VC-57587 | A | 50.00 | 121000358 | ********3583 | 09/03/2014 |
| YOUNG, RODERICK | VC-57403 | A | 24.95 | 121122676 | ********5130 | 09/03/2014 |
| ZETTERHOLM, NICHOLAS | VC-947 | A | 185.00 | 121042882 | ******1082 | 09/03/2014 |
| Count: 74 | Total: | 3442.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 317.79 | 000000000 | *6516 | Invalid Bank Route/Transit | 09/03/2014 |
| Count: 1 | Total: | 317.79 |