| 02/21/2014 |
| 07:49:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, DAMIAN | XF-102136 | 4 | 25.00 | 121000358 | ********4253 | 02/24/2014 |
| CLOWER, SHANNON | XF-100817 | 4 | 33.00 | 322271724 | *******0246 | 02/24/2014 |
| FERNANDEZ, JOHNNY | XF-103714 | 4 | 69.99 | 122000496 | ******9267 | 02/24/2014 |
| HERNANDEZ, RAUL | XF-100503 | 4 | 65.00 | 321172594 | **********7913 | 02/24/2014 |
| HOEKSTRA, CHERYL | XF-100028 | 4 | 37.00 | 121135045 | *****1436 | 02/24/2014 |
| KAPPES, ANTHONY | XF-102376 | 4 | 60.00 | 322271627 | ******3361 | 02/24/2014 |
| MANGOAGUI, ROSELA | XF-100214 | 4 | 57.00 | 321178420 | ******8088 | 02/24/2014 |
| MCMASTER, JENNIFER | XF-404 | 4 | 33.00 | 122000496 | ******2489 | 02/24/2014 |
| MENDOZA, ELIZABETH | XF-103476 | 4 | 24.99 | 121142397 | *****2682 | 02/24/2014 |
| MORENO, JAIME | XF-100328 | 4 | 25.00 | 322271627 | *****7562 | 02/24/2014 |
| NEVES, JEFFREY | XF-100943 | 4 | 35.00 | 122000496 | ******1368 | 02/24/2014 |
| OJEDA, GILBERT | XF-103545 | 4 | 37.00 | 322271627 | *****2983 | 02/24/2014 |
| RODRIGUEZ, VICTOR | XF-100560 | 4 | 55.00 | 122238420 | ******6957 | 02/24/2014 |
| ROGERS, SHERRI | XF-102284 | 4 | 28.00 | 122000247 | ******8051 | 02/24/2014 |
| SNYDER, BYRON | XF-102300 | 4 | 40.00 | 322271627 | *****9339 | 02/24/2014 |
| SOLANO, ALBERT | XF-100523 | 4 | 61.02 | 122000247 | ******6403 | 02/24/2014 |
| VELASQUEZ, DAVID | XF-103549 | 4 | 49.99 | 121100782 | *****7629 | 02/24/2014 |
| Count: 17 | Total: | 735.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VIRGEN, JOSE | XF-103898 | 4 | 27.69 | 11893208 | ****3184 | Invalid Bank Route/Transit | 02/24/2014 |
| Count: 1 | Total: | 27.69 |