| 04/01/2015 |
| 10:56:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULLAH, MAHA | 37-612721 | 1 | 14.99 | 121042882 | *******0338 | 04/02/2015 |
| ADAVI, BHASKAR | 37-612601 | 1 | 14.99 | 121042882 | *****2621 | 04/02/2015 |
| ADRIANO, DERICK | 37-609087 | 1 | 14.99 | 121000358 | *******5491 | 04/02/2015 |
| AMIREH, SANA | 37-612483 | 1 | 14.99 | 121000358 | ********5487 | 04/02/2015 |
| ARINE, SHAWN | 37-669313 | 1 | 14.99 | 321176794 | ******5638 | 04/02/2015 |
| ASH, TIMOTHY | 37-668911 | 1 | 19.99 | 121000358 | *7809 | 04/02/2015 |
| ASHFORD, DEBRA | 37-608738 | 1 | 14.99 | 121000358 | *****6225 | 04/02/2015 |
| AUGMON, TINA | 37-669250 | 1 | 15.99 | 121042882 | ******4294 | 04/02/2015 |
| AVALOS, LINDA | 37-613086 | 1 | 5.00 | 321176972 | ********1318 | 04/02/2015 |
| AVILES, JEFFERY | 37-668967 | 1 | 14.99 | 121042882 | ******8706 | 04/02/2015 |
| BAKER, ISAAC | 37-544349 | 1 | 25.00 | 121042882 | ******6898 | 04/02/2015 |
| BAKER, JARRITT | 37-627142 | 1 | 19.99 | 121042882 | ******6418 | 04/02/2015 |
| BAKER, JUSTIN | 37-627149 | 1 | 19.99 | 121042882 | ******6418 | 04/02/2015 |
| BARON, REBECCA | 37-669374 | 1 | 14.99 | 121042882 | ******9128 | 04/02/2015 |
| BENTLEY, KURT | 37-637322 | 1 | 15.00 | 321180515 | ****6795 | 04/02/2015 |
| BENTLEY, LISA | 37-637323 | 1 | 15.00 | 321180515 | ****6795 | 04/02/2015 |
| BISCEGLIA, THOMAS | 37-637335 | 1 | 14.99 | 121142287 | *****7201 | 04/02/2015 |
| BOEHME, TIM | 37-669216 | 1 | 11.99 | 322271627 | ******7680 | 04/02/2015 |
| BRENNAN, CAROLE | 37-669286 | 1 | 13.99 | 121181976 | *****4-11 | 04/02/2015 |
| BRENNAN, TERRY | 37-669292 | 1 | 14.99 | 121181976 | ****0411 | 04/02/2015 |
| BUNNELL, ARIELLE | 37-635755 | 1 | 180.00 | 121042882 | ******1201 | 04/02/2015 |
| Banuelos, David | 37-577715 | 1 | 58.99 | 121000358 | ********8607 | 04/02/2015 |
| Banuelos, Starr | 37-577679 | 1 | 58.99 | 121000358 | ********8607 | 04/02/2015 |
| CASTANON, ANALICIA | 37-668840 | 1 | 19.99 | 322271627 | *****1477 | 04/02/2015 |
| CASTRO, CASSANDRA | 37-608974 | 1 | 24.99 | 322271627 | *****4496 | 04/02/2015 |
| CASTRO, ROSIE | 37-668847 | 1 | 14.99 | 121000358 | ********2263 | 04/02/2015 |
| CENTIVICH, JULIE | 37-637414 | 1 | 14.99 | 121000358 | ********3517 | 04/02/2015 |
| CHENG, WAI-KIN | 37-668843 | 1 | 19.99 | 121042882 | ******1907 | 04/02/2015 |
| CHIARAMONTE, THERESA | 37-633422 | 1 | 24.99 | 121000358 | *****4322 | 04/02/2015 |
| CLARK, ALEX | 37-608420 | 1 | 14.99 | 121000358 | ********7528 | 04/02/2015 |
| CLARK, PHILLIP | 37-609042 | 1 | 24.99 | 322271627 | *******0562 | 04/02/2015 |
| CLARK, SHAWNE | 37-612806 | 1 | 5.00 | 321176794 | ******6091 | 04/02/2015 |
| CLEMENTS, SHAUN | 37-637427 | 1 | 15.00 | 121000358 | ********2657 | 04/02/2015 |
| CLUFF, SHELLEY | 37-668935 | 1 | 19.99 | 321177968 | ****3476 | 04/02/2015 |
| COLDREN, ANNE | 37-637356 | 1 | 14.99 | 121100782 | *****0351 | 04/02/2015 |
| COLDREN, DAVE | 37-637426 | 1 | 14.99 | 121100782 | *****0351 | 04/02/2015 |
| CONTRERAS, ALICE | 37-668925 | 1 | 14.99 | 121042882 | ******4879 | 04/02/2015 |
| COPUZ, JON | 37-669348 | 1 | 19.99 | 321171184 | *******8718 | 04/02/2015 |
| COWELL, DAVE | 37-637343 | 1 | 14.99 | 056073573 | ********1285 | 04/02/2015 |
| CRAPO, REBECCA | 37-637292 | 1 | 5.00 | 031176110 | ****9091 | 04/02/2015 |
| CRUZ, ERICA | 37-669213 | 1 | 13.99 | 121000358 | ****6855 | 04/02/2015 |
| Cordingley, Denise | 37-WEB4075380 | 1 | 19.99 | 121000358 | **********5816 | 04/02/2015 |
| DATTILO, JADA | 37-613062 | 1 | 18.99 | 121042882 | ******2859 | 04/02/2015 |
| DAVIS, PAULA | 37-593097 | 1 | 9.99 | 121042882 | ******7234 | 04/02/2015 |
| DELA CRUZ, TANYA | 37-637273 | 1 | 10.00 | 322271627 | *****6437 | 04/02/2015 |
| DROUIN, MICHELLE | 37-669387 | 1 | 19.99 | 121100782 | *****4512 | 04/02/2015 |
| DUNNE, KHRISTINE | 37-633527 | 1 | 20.00 | 321180379 | *****5902 | 04/02/2015 |
| DUNNE, WILLIAM | 37-633530 | 1 | 20.00 | 321180379 | *****5902 | 04/02/2015 |
| DUSAN, JOSHUA | 37-669422 | 1 | 14.99 | 321176804 | **6341 | 04/02/2015 |
| Diotalevi, Maria | 37-600876 | 1 | 9.99 | 121042882 | *******2202 | 04/02/2015 |
| Durham, Salena | 37-WEB992819 | 1 | 19.99 | 321176794 | ******0825 | 04/02/2015 |
| ELLIS, NANCY | 37-608669 | 1 | 13.99 | 321176794 | ******2638 | 04/02/2015 |
| ESCOBAR, GLORIA | 37-613087 | 1 | 15.00 | 121000358 | ********0748 | 04/02/2015 |
| ESQUIVEL, JESSICA | 37-668841 | 1 | 19.99 | 322271627 | *****4201 | 04/02/2015 |
| ETTEMA, TAYLOR | 37-608778 | 1 | 155.00 | 121000358 | ********3134 | 04/02/2015 |
| EWELL, ROSE | 37-637361 | 1 | 13.99 | 321171184 | *******4036 | 04/02/2015 |
| FATTA, ANTHONY | 37-668913 | 1 | 19.99 | 021000322 | ********2909 | 04/02/2015 |
| FELMING, RICHARD | 37-669311 | 1 | 19.99 | 322271627 | *********1691 | 04/02/2015 |
| FONSECA, EDWIN | 37-668968 | 1 | 14.99 | 121042882 | ******0998 | 04/02/2015 |
| GARCIA, ALEX | 37-608392 | 1 | 13.99 | 031176110 | ****8145 | 04/02/2015 |
| GARCIA, CONCEPCION | 37-592951 | 1 | 9.99 | 031176110 | ****8145 | 04/02/2015 |
| GARCIA, FRANKIE | 37-668834 | 1 | 19.99 | 322271627 | ****7177 | 04/02/2015 |
| GARCIA, JACKIE | 37-668934 | 1 | 19.99 | 121000358 | ********3176 | 04/02/2015 |
| GERTZ, JENNIFER | 37-637339 | 1 | 14.99 | 121000358 | ********3112 | 04/02/2015 |
| GILLAN, JULIE | 37-637252 | 1 | 5.00 | 121000358 | ******1422 | 04/02/2015 |
| GUIDACE, ROCCO | 37-668944 | 1 | 18.99 | 121000358 | ********9808 | 04/02/2015 |
| GUTIERREZ, MARK | 37-586741 | 1 | 8.98 | 121000358 | ********3517 | 04/02/2015 |
| Garza, Sufani | 37-613015 | 1 | 19.99 | 121000358 | ******1335 | 04/02/2015 |
| HALL, SCOOT | 37-637412 | 1 | 13.99 | 322271627 | ******9072 | 04/02/2015 |
| HAMM, DAVID | 37-627120 | 1 | 14.99 | 121042882 | ******6126 | 04/02/2015 |
| HERNANDEZ, ZULMA | 37-637291 | 1 | 29.98 | 322271627 | *****7168 | 04/02/2015 |
| HILL, SARAH | 37-632661 | 1 | 24.99 | 121122676 | *******1770 | 04/02/2015 |
| HINES, MICHAEL | 37-612059 | 1 | 10.00 | 121042882 | *********9952 | 04/02/2015 |
| HUGHES, MARK | 37-637336 | 1 | 18.99 | 322271627 | *****3539 | 04/02/2015 |
| Heidari, Shahrzad | 37-628146 | 1 | 19.99 | 322271627 | *****8500 | 04/02/2015 |
| IBARRA, TANYA | 37-612541 | 1 | 19.99 | 321171184 | *******8718 | 04/02/2015 |
| ISEMAN, JACLYN | 37-669246 | 1 | 18.99 | 321081669 | *******2968 | 04/02/2015 |
| JACOB, LLOYD | 37-637300 | 1 | 5.00 | 121000358 | ******1309 | 04/02/2015 |
| JOHNSON, PEGGY | 37-627143 | 1 | 14.99 | 121042882 | ******6585 | 04/02/2015 |
| JONES, SANDY | 37-669364 | 1 | 30.00 | 121042882 | ******2007 | 04/02/2015 |
| JONES, TERRELL | 37-668976 | 1 | 19.99 | 321081669 | *******3224 | 04/02/2015 |
| KASTNER, MATTHEW RYAN | 37-668975 | 1 | 19.99 | 306298972 | *****4241 | 04/02/2015 |
| KELLER, DAVID | 37-668912 | 1 | 20.99 | 121100782 | *****7555 | 04/02/2015 |
| KELLEY, ADRIENNE | 37-586742 | 1 | 7.99 | 121042882 | ******9849 | 04/02/2015 |
| KELLY, ANDREW | 37-669388 | 1 | 19.99 | 121000358 | ********8366 | 04/02/2015 |
| KHAN, AMBER | 37-608413 | 1 | 5.00 | 121000358 | ********9900 | 04/02/2015 |
| KIM, TED | 37-668964 | 1 | 14.99 | 121000358 | ******5530 | 04/02/2015 |
| KINI, AMOL | 37-668965 | 1 | 14.99 | 112000066 | ******3204 | 04/02/2015 |
| KONNYU, LILLIAN | 37-637357 | 1 | 14.99 | 322271627 | ******3832 | 04/02/2015 |
| KRONMILLER, AMBER | 37-613089 | 1 | 10.00 | 121000358 | ********4542 | 04/02/2015 |
| KRUGMAN, WENDY | 37-608405 | 1 | 19.98 | 121042882 | ******6945 | 04/02/2015 |
| Kane, Julie | 37-627126 | 1 | 29.98 | 121100782 | *****9007 | 04/02/2015 |
| LARMAN, ANTHONY | 37-637349 | 1 | 13.99 | 121000358 | ********4846 | 04/02/2015 |
| LARMAN, ANTHONY | 37-637351 | 1 | 14.99 | 121000358 | ********4846 | 04/02/2015 |
| LARMAN, DENISE | 37-637358 | 1 | 13.99 | 121000358 | ********4846 | 04/02/2015 |
| LAWSON, KAI | 37-WEB989180 | 1 | 9.99 | 121100782 | *****9007 | 04/02/2015 |
| LEE, DIA | 37-633628 | 1 | 5.00 | 121042882 | ******0414 | 04/02/2015 |
| LEE, PAUL | 37-633607 | 1 | 5.00 | 121042882 | ******0414 | 04/02/2015 |
| LEYVAS, HENRY | 37-668956 | 1 | 19.99 | 322271627 | ***********1288 | 04/02/2015 |
| LOREDO, DAVINA | 37-633437 | 1 | 17.99 | 322271627 | *****1477 | 04/02/2015 |
| MAFILEO, SIUA KUEA | 37-668940 | 1 | 19.99 | 121000358 | ******9585 | 04/02/2015 |
| MARTIN, HANNA | 37-633415 | 1 | 23.99 | 121122676 | *******6151 | 04/02/2015 |
| MARTIN, MONAE | 37-637658 | 1 | 0.05 | 322271627 | *****3256 | 04/02/2015 |
| MARTINEZ, AMY | 37-613050 | 1 | 19.99 | 121000358 | ********2148 | 04/02/2015 |
| MARYON, BRET | 37-637350 | 1 | 13.99 | 322271627 | *****1657 | 04/02/2015 |
| MASEY, EMMA | 37-627160 | 1 | 14.99 | 121000358 | ********9409 | 04/02/2015 |
| MASSEY, SCOTT | 37-627152 | 1 | 14.99 | 121000358 | ********9409 | 04/02/2015 |
| MAXWELL, NATRIAN | 37-609055 | 1 | 15.00 | 321176972 | ********8922 | 04/02/2015 |
| MEJIA, KAREN | 37-637352 | 1 | 19.99 | 322271627 | *****3539 | 04/02/2015 |
| MERCADO, LUPE | 37-633591 | 1 | 0.01 | 322271627 | ******3327 | 04/02/2015 |
| MONAR, MARIAH | 37-669406 | 1 | 19.99 | 322271627 | *****1477 | 04/02/2015 |
| MORALES, SONIA | 37-668867 | 1 | 14.99 | 321176875 | *9210 | 04/02/2015 |
| MORIN, BRANDON | 37-612697 | 1 | 14.99 | 121042882 | ******2978 | 04/02/2015 |
| McLemore, MacKenzie | 37-637479 | 1 | 19.99 | 121000358 | 1440 | 04/02/2015 |
| NADIMI, ARIANA | 37-637341 | 1 | 14.99 | 121000358 | ********3445 | 04/02/2015 |
| NAVARRO, DANNA | 37-669229 | 1 | 156.00 | 031176110 | ***********8328 | 04/02/2015 |
| NGUYEN, ANN | 37-544358 | 1 | 50.00 | 121181976 | *********2650 | 04/02/2015 |
| NGUYEN, LE NGOC | 37-544355 | 1 | 25.00 | 121181976 | *********2650 | 04/02/2015 |
| NIKJEH, RAMELA | 37-637423 | 1 | 54.99 | 121042882 | ******3554 | 04/02/2015 |
| NINO, MARTHA | 37-627141 | 1 | 19.99 | 121042882 | ******5331 | 04/02/2015 |
| ORTEGA, DESTINY | 37-669418 | 1 | 19.99 | 121000358 | ********4982 | 04/02/2015 |
| ORTEGA, HAFID | 37-637360 | 1 | 19.99 | 121000358 | ******4785 | 04/02/2015 |
| OSBORNE, FHAROAH | 37-637418 | 1 | 54.99 | 121000358 | ******0768 | 04/02/2015 |
| OSORIO, ELAISA | 37-544356 | 1 | 134.99 | 322271627 | *****9045 | 04/02/2015 |
| OTT, ANGELA | 37-668846 | 1 | 19.99 | 322271627 | ******3703 | 04/02/2015 |
| Owen, James | 37-WEB7083640 | 1 | 58.99 | 322271627 | ******2332 | 04/02/2015 |
| PELLERIN, SABRINA | 37-668848 | 1 | 19.99 | 122239131 | ******6281 | 04/02/2015 |
| PEREA, SEAN | 37-637324 | 1 | 13.99 | 121042882 | ******8865 | 04/02/2015 |
| PICAZO, LISA | 37-668958 | 1 | 14.99 | 321171184 | ********8291 | 04/02/2015 |
| PICAZO, MICHAEL | 37-668845 | 1 | 10.99 | 321171184 | ********8291 | 04/02/2015 |
| PIERCE, NATALIE | 37-637344 | 1 | 14.99 | 121000358 | ******3864 | 04/02/2015 |
| POSEY, TREVOR | 37-633536 | 1 | 5.00 | 322271627 | ******2411 | 04/02/2015 |
| PRATT, ARTHUR | 37-668936 | 1 | 19.99 | 121000358 | ********1164 | 04/02/2015 |
| PRESCOTT, MELE- VASITI | 37-637425 | 1 | 14.99 | 322271627 | *****5211 | 04/02/2015 |
| PRESCOTT, RACHEL | 37-612772 | 1 | 5.00 | 322271627 | *****5211 | 04/02/2015 |
| PRESSER, CARLA | 37-669240 | 1 | 14.99 | 121042882 | ******7951 | 04/02/2015 |
| RADDLE, OCTAVIAN | 37-613084 | 1 | 15.00 | 121042882 | ******5116 | 04/02/2015 |
| RAMOS, CODY | 37-586750 | 1 | 9.99 | 322271627 | *****5590 | 04/02/2015 |
| RIBARDO, ROBERT | 37-668921 | 1 | 14.99 | 121000358 | ********6058 | 04/02/2015 |
| RIOS, ROXANNA | 37-637325 | 1 | 14.99 | 121000358 | ******4489 | 04/02/2015 |
| ROBLES, ELIZIBETH | 37-668963 | 1 | 14.99 | 322271627 | ******4808 | 04/02/2015 |
| ROBLES, FLERIDA | 37-668906 | 1 | 14.99 | 322271627 | ******4808 | 04/02/2015 |
| Ramachandran, Ujala | 37-628142 | 1 | 18.99 | 121202211 | ********2450 | 04/02/2015 |
| Reed, Jay | 37-669221 | 1 | 19.99 | 121000358 | ******0171 | 04/02/2015 |
| Rendon, Katrina | 37-613023 | 1 | 58.99 | 121042882 | ******5007 | 04/02/2015 |
| SACHEDEV, TJ | 37-668937 | 1 | 19.99 | 121042882 | ******1365 | 04/02/2015 |
| SALDIVAR, GREGORY | 37-586751 | 1 | 8.99 | 321176804 | **********4089 | 04/02/2015 |
| SALDIVAR, TONI | 37-668901 | 1 | 14.99 | 321176804 | **********7726 | 04/02/2015 |
| SANCHEZ, JOSE | 37-637317 | 1 | 14.99 | 121042882 | ******3469 | 04/02/2015 |
| SCHAFFNER, SCOTT | 37-612761 | 1 | 5.00 | 121042882 | ******4440 | 04/02/2015 |
| SHIM, JUNG | 37-633370 | 1 | 9.99 | 121000358 | ********8820 | 04/02/2015 |
| SMITH, JESSE | 37-668857 | 1 | 14.99 | 322271627 | *****7489 | 04/02/2015 |
| SOUTHORN, SHAWN | 37-632630 | 1 | 5.00 | 121000358 | ********4542 | 04/02/2015 |
| ST CLAIR, CHRISTIN | 37-668929 | 1 | 19.99 | 121100782 | *****0488 | 04/02/2015 |
| STAMMLER, COURTNEY | 37-612836 | 1 | 5.00 | 121042882 | ******4155 | 04/02/2015 |
| STANTON, JUSTIN | 37-637337 | 1 | 12.99 | 121000358 | ******6970 | 04/02/2015 |
| STETSON, LESLIE | 37-637370 | 1 | 14.99 | 121042882 | ******2963 | 04/02/2015 |
| STRAWN, LAURA | 37-637338 | 1 | 14.99 | 322271627 | *****1657 | 04/02/2015 |
| SUNIAMAFILEO, SOMA | 37-668941 | 1 | 19.99 | 121000358 | ******9585 | 04/02/2015 |
| Somers Jr., Paul | 37-637607 | 1 | 19.99 | 322271627 | ******3173 | 04/02/2015 |
| Stanchfield, James | 37-577246 | 1 | 19.99 | 321180515 | ****6286 | 04/02/2015 |
| TAFLIA, ALVIS | 37-612815 | 1 | 5.00 | 322271627 | *****5211 | 04/02/2015 |
| THOMAS-JACOB, BLESSY | 37-612833 | 1 | 5.00 | 121000358 | ******1309 | 04/02/2015 |
| THORNHILL, JACQUELINE | 37-669322 | 1 | 19.99 | 124071889 | *********6802 | 04/02/2015 |
| THORPE, LAUREN | 37-612728 | 1 | 15.00 | 321176794 | ******3557 | 04/02/2015 |
| TOOTS, MATS | 37-669340 | 1 | 19.99 | 322271627 | *****9696 | 04/02/2015 |
| TORRES, JOSE | 37-608917 | 1 | 34.99 | 121042882 | ******4970 | 04/02/2015 |
| TRINH, MATTHEW | 37-669241 | 1 | 14.99 | 322271627 | *********3421 | 04/02/2015 |
| Thompson, Peter | 37-612664 | 1 | 19.99 | 114924742 | *********1418 | 04/02/2015 |
| ULLOA, HECTOR | 37-612700 | 1 | 14.99 | 322271627 | *****7168 | 04/02/2015 |
| URBAN, ALAN | 37-627137 | 1 | 19.99 | 121000358 | ******2220 | 04/02/2015 |
| VALDEZ, BARBARA | 37-668907 | 1 | 19.99 | 121000358 | ********2038 | 04/02/2015 |
| VALENTE, DANIELLE | 37-612584 | 1 | 19.99 | 121122676 | ********6374 | 04/02/2015 |
| Vasquez, Andrea | 37-669222 | 1 | 19.99 | 322271627 | ******9030 | 04/02/2015 |
| WALKERSON, PATTY | 37-668896 | 1 | 19.99 | 121042882 | ******5976 | 04/02/2015 |
| WARD, ANA | 37-633613 | 1 | 15.00 | 121042882 | *****7941 | 04/02/2015 |
| WASANO, MITSU | 37-669393 | 1 | 14.99 | 121002042 | *******9976 | 04/02/2015 |
| WENGER, SULLIVAN | 37-608636 | 1 | 14.99 | 321176794 | ******2638 | 04/02/2015 |
| WERRE, JAMES | 37-669251 | 1 | 14.99 | 121100782 | *********5824 | 04/02/2015 |
| WESTER, EMME | 37-668914 | 1 | 19.99 | 121000358 | ******6638 | 04/02/2015 |
| WILLIAMS, BRYAN | 37-586754 | 1 | 9.99 | 321173315 | ********8582 | 04/02/2015 |
| WILLIAMS, MARCUS | 37-668850 | 1 | 19.99 | 322271627 | *****4187 | 04/02/2015 |
| WILSON, JOHN | 37-668918 | 1 | 19.99 | 121000358 | ********0188 | 04/02/2015 |
| YATES, SUSAN | 37-612710 | 1 | 14.99 | 121122676 | ********2844 | 04/02/2015 |
| YOCUM, KEITH | 37-608621 | 1 | 14.99 | 121000358 | *****9714 | 04/02/2015 |
| ZAFIROPOULO, KERRYANN | 37-627125 | 1 | 14.99 | 121000358 | ********4919 | 04/02/2015 |
| ZARRINGHALAM, GOLI | 37-669320 | 1 | 14.99 | 121137522 | ******3459 | 04/02/2015 |
| ZELAYA, NANCY | 37-612768 | 1 | 36.11 | 121122676 | ********4661 | 04/02/2015 |
| ZEPEDA, JULIE | 37-668852 | 1 | 14.99 | 121100782 | *****4217 | 04/02/2015 |
| williams, kayla | 37-668942 | 1 | 19.99 | 113024588 | *****6262 | 04/02/2015 |
| Count: 190 | Total: | 3892.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AJLOUNY, JACQUELINE | 37-668957 | 1 | 19.99 | 121000 | ******4184 | Invalid Bank Route/Transit | 04/02/2015 |
| LUCIO, JOSHUA | 37-637354 | 1 | 14.99 | 012100035 | Invalid Bank Account No. | 04/02/2015 | |
| Count: 2 | Total: | 34.98 |