| 05/01/2015 |
| 07:26:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEZ, PAUL | 37-637311 | 1 | 9.99 | 322271627 | *****9312 | 05/02/2015 |
| ACEVEZ, PAUL | 37-637311 | 1 | 9.99 | 322271627 | *****9312 | 05/02/2015 |
| ADAVI, BHASKAR | 37-612601 | 1 | 73.98 | 121042882 | ******2621 | 05/02/2015 |
| ADRIANO, DERICK | 37-609087 | 1 | 39.00 | 121000358 | ********5491 | 05/02/2015 |
| AGATEP, ALEX | 37-668927 | 1 | 19.99 | 321177968 | **********8600 | 05/02/2015 |
| AIDA, GLORIA | 37-612564 | 1 | 39.00 | 121042882 | ******7001 | 05/02/2015 |
| AJLOUNY, JACQUELINE | 37-668957 | 1 | 19.99 | 111900659 | ******4184 | 05/02/2015 |
| ALAIMO, JOHN | 37-586736 | 1 | 9.99 | 121122676 | ********7809 | 05/02/2015 |
| ALAIMO, SAM | 37-612683 | 1 | 19.99 | 121122676 | ********7809 | 05/02/2015 |
| AMIREH, SANA | 37-612483 | 1 | 53.99 | 121000358 | ********5487 | 05/02/2015 |
| ANDRADE, DARRIELL | 37-669110 | 1 | 80.00 | 321176833 | ******1481 | 05/02/2015 |
| ANDRADE, MADELINE | 37-669004 | 1 | 80.00 | 321176833 | ******1481 | 05/02/2015 |
| ARINE, SHAWN | 37-669313 | 1 | 14.99 | 321176794 | ******5638 | 05/02/2015 |
| ARTOONIAN, KITTY | 37-612065 | 1 | 45.99 | 322271627 | *****0779 | 05/02/2015 |
| ASH, TIMOTHY | 37-668911 | 1 | 19.99 | 121000358 | ******0423 | 05/02/2015 |
| AUGMON, TINA | 37-669250 | 1 | 14.99 | 121042882 | ******4294 | 05/02/2015 |
| AULMAN, DANNY | 37-612581 | 1 | 39.00 | 121000358 | ******6901 | 05/02/2015 |
| AULMAN, SUSIE | 37-612578 | 1 | 39.00 | 121000358 | ******6901 | 05/02/2015 |
| AVALOS, LINDA | 37-613086 | 1 | 5.00 | 321176972 | ********1318 | 05/02/2015 |
| AVILES, JEFFERY | 37-668967 | 1 | 14.99 | 121042882 | ******8706 | 05/02/2015 |
| AZAD, SIMA | 37-608879 | 1 | 39.00 | 121042882 | ******8923 | 05/02/2015 |
| Anders, Brandon | 37-592696 | 1 | 9.99 | 322271627 | ******9664 | 05/02/2015 |
| BAKER, ISAAC | 37-544349 | 1 | 25.00 | 121042882 | ******6898 | 05/02/2015 |
| BAKER, JARRITT | 37-627142 | 1 | 19.99 | 121042882 | ******6418 | 05/02/2015 |
| BAKER, JUSTIN | 37-627149 | 1 | 19.99 | 121042882 | ******6418 | 05/02/2015 |
| BARNHILL, OWEN | 37-669441 | 1 | 9.99 | 121000358 | ********5936 | 05/02/2015 |
| BARON, REBECCA | 37-669374 | 1 | 54.99 | 121042882 | ******9128 | 05/02/2015 |
| BARRERAS, ALEXIE | 37-577791 | 1 | 39.00 | 322271627 | *****2445 | 05/02/2015 |
| BARRON, ALISSA | 37-671638 | 1 | 20.99 | 121000358 | ********8178 | 05/02/2015 |
| BENTLEY, KURT | 37-637322 | 1 | 14.00 | 321180515 | ****6795 | 05/02/2015 |
| BENTLEY, LISA | 37-637323 | 1 | 15.00 | 321180515 | ****6795 | 05/02/2015 |
| BENYAMIN, AILIN | 37-632697 | 1 | 24.01 | 322271627 | ******5845 | 05/02/2015 |
| BISCEGLIA, THOMAS | 37-637335 | 1 | 14.99 | 121142287 | *****7201 | 05/02/2015 |
| BLANCHARD, VERONIQUE | 37-608629 | 1 | 53.99 | 322271627 | ******1028 | 05/02/2015 |
| BOEHME, TIM | 37-669216 | 1 | 14.99 | 322271627 | ******7680 | 05/02/2015 |
| BONILLA, MARIA | 37-669046 | 1 | 19.99 | 322271627 | *****9121 | 05/02/2015 |
| BRENNAN, CAROLE | 37-669286 | 1 | 13.99 | 121181976 | *****4-11 | 05/02/2015 |
| BRENNAN, TERRY | 37-669292 | 1 | 14.99 | 121181976 | ****0411 | 05/02/2015 |
| BROWN, KARLA | 37-608293 | 1 | 19.99 | 122037760 | ********6461 | 05/02/2015 |
| Banuelos, David | 37-577715 | 1 | 19.99 | 121000358 | ********8607 | 05/02/2015 |
| Banuelos, Starr | 37-577679 | 1 | 19.99 | 121000358 | ********8607 | 05/02/2015 |
| CAPALANGAN, EDWARD | 37-627155 | 1 | 15.00 | 121042882 | ******7009 | 05/02/2015 |
| CAPUTO, BEN | 37-546429 | 1 | 9.99 | 123006800 | ******2287 | 05/02/2015 |
| CARRANZA, STEVE | 37-668853 | 1 | 9.99 | 121100782 | *****0004 | 05/02/2015 |
| CASEL, JULEA | 37-608330 | 1 | 80.00 | 322271627 | *****9139 | 05/02/2015 |
| CASTANON, ANALICIA | 37-668840 | 1 | 19.99 | 322271627 | *****1477 | 05/02/2015 |
| CASTRO, CASSANDRA | 37-608974 | 1 | 53.99 | 322271627 | ******4016 | 05/02/2015 |
| CASTRO, FRANCISCO | 37-637383 | 1 | 13.99 | 322271627 | *****0613 | 05/02/2015 |
| CASTRO, ROSIE | 37-668847 | 1 | 14.99 | 121000358 | ********2263 | 05/02/2015 |
| CENTIVICH, JULIE | 37-637414 | 1 | 14.99 | 121000358 | ********3517 | 05/02/2015 |
| CHA, PAULYN | 37-632935 | 1 | 19.99 | 121000358 | ********6751 | 05/02/2015 |
| CHAVEZ, ERIN | 37-669060 | 1 | 19.99 | 321176833 | ******9881 | 05/02/2015 |
| CHENG, WAI-KIN | 37-668843 | 1 | 19.99 | 121042882 | ******1907 | 05/02/2015 |
| CHIARAMONTE, THERESA | 37-633422 | 1 | 29.99 | 121000358 | ******4322 | 05/02/2015 |
| CHONG, VICKIE | 37-609093 | 1 | 39.00 | 121122676 | ********8052 | 05/02/2015 |
| CLARK, ALEX | 37-608420 | 1 | 53.99 | 053000196 | ********7528 | 05/02/2015 |
| CLARK, PHILLIP | 37-609042 | 1 | 19.99 | 322271627 | ******0562 | 05/02/2015 |
| CLARK, SHAWNE | 37-612806 | 1 | 5.00 | 321176794 | ******6091 | 05/02/2015 |
| CLUFF, SHELLEY | 37-668935 | 1 | 19.99 | 321177968 | ****3476 | 05/02/2015 |
| COLDREN, ANNE | 37-637356 | 1 | 14.99 | 121100782 | *****0351 | 05/02/2015 |
| COLDREN, DAVE | 37-637426 | 1 | 14.99 | 121100782 | *****0351 | 05/02/2015 |
| CONTRERAS, ALICE | 37-668925 | 1 | 14.99 | 121042882 | ******4879 | 05/02/2015 |
| COPUZ, JON | 37-669348 | 1 | 19.99 | 321171184 | *******8718 | 05/02/2015 |
| CRAPO, REBECCA | 37-637292 | 1 | 5.00 | 031176110 | ****9091 | 05/02/2015 |
| CROWE, SEAN | 37-669147 | 1 | 18.99 | 302075830 | ******9532 | 05/02/2015 |
| CRUZ, ERICA | 37-669213 | 1 | 13.99 | 121000358 | ****6855 | 05/02/2015 |
| CUELLAR, DINA | 37-671541 | 1 | 19.99 | 321176875 | *********1012 | 05/02/2015 |
| Cane, James | 37-668969 | 1 | 14.99 | 322271627 | *****1239 | 05/02/2015 |
| Cane, Noah | 37-593145 | 1 | 9.99 | 322271627 | *****1239 | 05/02/2015 |
| DAHBOUR, DANIEL | 37-669202 | 1 | 19.99 | 121042882 | ******2778 | 05/02/2015 |
| DATTILO, JADA | 37-613062 | 1 | 18.99 | 121042882 | ******2859 | 05/02/2015 |
| DAVIS, PAULA | 37-593097 | 1 | 9.99 | 121042882 | ******7234 | 05/02/2015 |
| DE ALERTO, CARLOS | 37-669112 | 1 | 19.99 | 322271627 | *****6819 | 05/02/2015 |
| DELA CRUZ, TANYA | 37-637273 | 1 | 10.00 | 322271627 | *****6437 | 05/02/2015 |
| DELEON, LORI | 37-671617 | 1 | 19.99 | 121000358 | ********3705 | 05/02/2015 |
| DEVITO, EVAN | 37-612542 | 1 | 39.00 | 121000358 | ******6866 | 05/02/2015 |
| DROUIN, MICHELLE | 37-669387 | 1 | 19.99 | 121100782 | *****4512 | 05/02/2015 |
| DUNNE, KHRISTINE | 37-633527 | 1 | 20.00 | 321180379 | *****5902 | 05/02/2015 |
| DUNNE, WILLIAM | 37-633530 | 1 | 20.00 | 321180379 | *****5902 | 05/02/2015 |
| DUSAN, JOSHUA | 37-669422 | 1 | 14.99 | 321176804 | **6341 | 05/02/2015 |
| Durham, Salena | 37-WEB992819 | 1 | 58.99 | 321176794 | ******0825 | 05/02/2015 |
| ELLIS, JEFF | 37-608635 | 1 | 51.99 | 321176794 | ******2638 | 05/02/2015 |
| ELLIS, NANCY | 37-608669 | 1 | 52.99 | 321176794 | ******2638 | 05/02/2015 |
| ESCOBAR, GLORIA | 37-613087 | 1 | 15.00 | 121000358 | ********0748 | 05/02/2015 |
| ESPINOZA, HECTOR | 37-669054 | 1 | 19.99 | 121000358 | ********1768 | 05/02/2015 |
| ESQUIVEL, JESSICA | 37-668841 | 1 | 19.99 | 322271627 | *****4201 | 05/02/2015 |
| ESTRADA-MARTINE, JESUS | 37-612485 | 1 | 34.00 | 322271627 | *****0137 | 05/02/2015 |
| ETTEMA, TAYLOR | 37-608778 | 1 | 155.00 | 121000358 | ********3134 | 05/02/2015 |
| EWELL, ROSE | 37-637361 | 1 | 13.99 | 321171184 | *******4036 | 05/02/2015 |
| EZRRE, ALANA | 37-612501 | 1 | 39.00 | 121122676 | ********3896 | 05/02/2015 |
| EZRRE, AMEER | 37-612497 | 1 | 39.00 | 121122676 | ********3896 | 05/02/2015 |
| EZRRE, ESTELLA | 37-612097 | 1 | 39.00 | 121122676 | ********2135 | 05/02/2015 |
| FATTA, ANTHONY | 37-668913 | 1 | 18.99 | 021000322 | ********2909 | 05/02/2015 |
| FOLLO, JOVITA | 37-669045 | 1 | 19.99 | 256074974 | ******4709 | 05/02/2015 |
| FONG, RENDELL | 37-586744 | 1 | 9.98 | 121042882 | ******1954 | 05/02/2015 |
| FONSECA, EDWIN | 37-668968 | 1 | 14.99 | 121042882 | ******0998 | 05/02/2015 |
| Ferrant, Demetra | 37-WEB7520314 | 1 | 19.99 | 121000358 | ******7683 | 05/02/2015 |
| Flores, Elizabeth | 37-633018 | 1 | 19.99 | 321176972 | ********3830 | 05/02/2015 |
| GARCIA, ALEX | 37-608392 | 1 | 52.99 | 031176110 | ****8145 | 05/02/2015 |
| GARCIA, CONCEPCION | 37-592951 | 1 | 39.99 | 031176110 | ****8145 | 05/02/2015 |
| GARCIA, DAVID | 37-669047 | 1 | 18.99 | 322271627 | *****8682 | 05/02/2015 |
| GARCIA, JOSE | 37-669066 | 1 | 19.99 | 122000661 | ******8874 | 05/02/2015 |
| GARCIA, KAYLA | 37-668808 | 1 | 19.99 | 121042882 | ******0359 | 05/02/2015 |
| GARDUNO, ANGEL | 37-668842 | 1 | 19.99 | 121042882 | ******6371 | 05/02/2015 |
| GARZA, RICHARD | 37-669153 | 1 | 19.98 | 321176804 | **********7389 | 05/02/2015 |
| GERTZ, JENNIFER | 37-637339 | 1 | 14.99 | 121000358 | ********3112 | 05/02/2015 |
| GILLAN, JULIE | 37-637252 | 1 | 5.00 | 121000358 | ******1422 | 05/02/2015 |
| GILSTER, JARED | 37-671601 | 1 | 14.99 | 321177586 | **1011 | 05/02/2015 |
| GONZALES, VANNESSA | 37-612566 | 1 | 39.00 | 121042882 | ******8250 | 05/02/2015 |
| GONZALEZ, CELINA | 37-671644 | 1 | 19.99 | 321175261 | ******6213 | 05/02/2015 |
| GOULART, VANESSA | 37-632633 | 1 | 12.99 | 321171731 | ********9901 | 05/02/2015 |
| GUERRERO, EFREN | 37-669460 | 1 | 15.00 | 121042882 | ******1488 | 05/02/2015 |
| GUIDACE, ROCCO | 37-668944 | 1 | 18.99 | 121000358 | ********9808 | 05/02/2015 |
| GUTIERREZ, MARK | 37-586741 | 1 | 9.99 | 121000358 | ********3517 | 05/02/2015 |
| GUZMAN, HAIDE | 37-612958 | 1 | 15.00 | 121042882 | ******1265 | 05/02/2015 |
| Garcia, Nicole | 37-WEB5788212 | 1 | 19.99 | 121000358 | ******5187 | 05/02/2015 |
| Garza, Sufani | 37-613015 | 1 | 58.99 | 121000358 | ******1335 | 05/02/2015 |
| HALL, SCOOT | 37-637412 | 1 | 13.99 | 322271627 | ******9072 | 05/02/2015 |
| HAMM, DAVID | 37-627120 | 1 | 14.99 | 121042882 | ******6126 | 05/02/2015 |
| HARAN, LISA | 37-608943 | 1 | 53.99 | 322271627 | ******7530 | 05/02/2015 |
| HARRIS, LISA | 37-668950 | 1 | 14.99 | 321177968 | **********1807 | 05/02/2015 |
| HARRIS, RICHARD | 37-668970 | 1 | 14.99 | 321177968 | **********1807 | 05/02/2015 |
| HAWKINS, CARA | 37-669444 | 1 | 18.99 | 121100782 | ******8723 | 05/02/2015 |
| HAWKINS, SCOTT | 37-669445 | 1 | 19.99 | 121100782 | *****9873 | 05/02/2015 |
| HAYNIE, DOROTHY | 37-668980 | 1 | 19.99 | 322271627 | ******4483 | 05/02/2015 |
| HERNANDEZ, ANTONIA | 37-669166 | 1 | 12.99 | 121000358 | ********4394 | 05/02/2015 |
| HERNANDEZ, ZULMA | 37-637291 | 1 | 29.98 | 322271627 | *****7168 | 05/02/2015 |
| HILL, SARAH | 37-632661 | 1 | 29.98 | 121122676 | ********7700 | 05/02/2015 |
| HINES, MICHAEL | 37-612059 | 1 | 10.00 | 121042882 | *********9952 | 05/02/2015 |
| HOLLAND, JESSE | 37-627140 | 1 | 15.00 | 121122676 | ********6687 | 05/02/2015 |
| HOMARA, KATHY | 37-612569 | 1 | 39.00 | 121042882 | ******2949 | 05/02/2015 |
| HUGHES, MARK | 37-637336 | 1 | 17.99 | 322271627 | *****3539 | 05/02/2015 |
| Hartnett, Erin | 37-670307 | 1 | 19.99 | 322271627 | *****0072 | 05/02/2015 |
| Heidari, Shahrzad | 37-628146 | 1 | 19.99 | 322271627 | *****8500 | 05/02/2015 |
| Heydarpourdiba, Alireza | 37-669189 | 1 | 9.99 | 121042882 | ******6932 | 05/02/2015 |
| Huynh, Jacee | 37-669101 | 1 | 19.99 | 121122676 | ********4780 | 05/02/2015 |
| IBARRA, TANYA | 37-612541 | 1 | 19.99 | 321171184 | *******8718 | 05/02/2015 |
| ISEMAN, JACLYN | 37-669246 | 1 | 18.99 | 321081669 | *******2968 | 05/02/2015 |
| ISIED, JOSEPH | 37-637264 | 1 | 13.99 | 121000358 | ********5196 | 05/02/2015 |
| JACOB, LLOYD | 37-637300 | 1 | 5.00 | 121000358 | ******1309 | 05/02/2015 |
| JOHNSON, MARCELA | 37-612540 | 1 | 39.00 | 121042882 | *****1470 | 05/02/2015 |
| JOHNSON, PEGGY | 37-627143 | 1 | 14.99 | 121042882 | ******6585 | 05/02/2015 |
| JOHNSON, RICHARD | 37-612537 | 1 | 39.00 | 121042882 | *****1470 | 05/02/2015 |
| JONES, TERRELL | 37-668976 | 1 | 19.99 | 321081669 | *******3224 | 05/02/2015 |
| KAUR, AMANDEEP | 37-612549 | 1 | 39.00 | 121042882 | ******8261 | 05/02/2015 |
| KELLER, DAVID | 37-668912 | 1 | 19.99 | 121100782 | *****7555 | 05/02/2015 |
| KELLEY, ADRIENNE | 37-586742 | 1 | 7.99 | 121042882 | ******9849 | 05/02/2015 |
| KHAN, AMBER | 37-608413 | 1 | 5.00 | 121000358 | ********9900 | 05/02/2015 |
| KIM, TED | 37-668964 | 1 | 14.99 | 121000358 | ******5530 | 05/02/2015 |
| KINI, AMOL | 37-668965 | 1 | 14.99 | 112000066 | ******3204 | 05/02/2015 |
| KNOOP, LAURA | 37-612565 | 1 | 39.00 | 122000661 | ******1289 | 05/02/2015 |
| KONNYU, LILLIAN | 37-637357 | 1 | 14.99 | 322271627 | ******3832 | 05/02/2015 |
| KRONMILLER, AMBER | 37-613089 | 1 | 10.00 | 121000358 | ********4542 | 05/02/2015 |
| KRUGMAN, WENDY | 37-608405 | 1 | 19.98 | 121042882 | ******6945 | 05/02/2015 |
| Kane, Julie | 37-627126 | 1 | 29.98 | 121100782 | *****9007 | 05/02/2015 |
| LAGOE, CORY | 37-612568 | 1 | 39.00 | 121042882 | ******2949 | 05/02/2015 |
| LANG, DANIEL | 37-612779 | 1 | 14.99 | 321176794 | ***1051 | 05/02/2015 |
| LANGLAIS, TIRZAH | 37-608861 | 1 | 9.99 | 121000358 | ******1943 | 05/02/2015 |
| LARMAN, ANTHONY | 37-637349 | 1 | 13.99 | 121000358 | ********4846 | 05/02/2015 |
| LARMAN, ANTHONY | 37-637351 | 1 | 14.99 | 121000358 | ********4846 | 05/02/2015 |
| LARMAN, DENISE | 37-637358 | 1 | 13.99 | 121000358 | ********4846 | 05/02/2015 |
| LAWSON, KAI | 37-WEB989180 | 1 | 9.99 | 121100782 | *****9007 | 05/02/2015 |
| LEAL, CARLOS | 37-669051 | 1 | 19.99 | 121000358 | ********5900 | 05/02/2015 |
| LEE, DIA | 37-633628 | 1 | 5.00 | 121042882 | ******0414 | 05/02/2015 |
| LEE, JIN | 37-612583 | 1 | 39.00 | 121042882 | ******0708 | 05/02/2015 |
| LEE, PAUL | 37-633607 | 1 | 5.00 | 121042882 | ******0414 | 05/02/2015 |
| LENNOX, JAMIE | 37-612085 | 1 | 39.00 | 121042882 | ******6818 | 05/02/2015 |
| LEYVAS, HENRY | 37-668956 | 1 | 19.99 | 322271627 | ***********1288 | 05/02/2015 |
| LLOYD, REBECCA | 37-669113 | 1 | 19.99 | 121100782 | *****4208 | 05/02/2015 |
| LOREDO, DAVINA | 37-633437 | 1 | 17.99 | 322271627 | *****1477 | 05/02/2015 |
| LUCIO, JOSHUA | 37-637354 | 1 | 29.98 | 121000358 | ********4489 | 05/02/2015 |
| MAAN, RULPINDERJIT | 37-612534 | 1 | 39.00 | 121042882 | ******4195 | 05/02/2015 |
| MAFILEO, SIUA KUEA | 37-668940 | 1 | 19.99 | 121000358 | ******9585 | 05/02/2015 |
| MARTIN, MONAE | 37-637658 | 1 | 5.00 | 322271627 | *****3256 | 05/02/2015 |
| MARTINEZ, AMY | 37-613050 | 1 | 19.99 | 121000358 | ********2148 | 05/02/2015 |
| MARTINEZ, DANA | 37-669448 | 1 | 30.00 | 321171757 | *****6846 | 05/02/2015 |
| MARTINEZ, REGINA | 37-669341 | 1 | 9.99 | 321176875 | **1950 | 05/02/2015 |
| MARTINEZ, REGINA | 37-669341 | 1 | 9.99 | 321176875 | **1950 | 05/02/2015 |
| MARTINEZ, TESSA | 37-669064 | 1 | 20.99 | 322271627 | *****6815 | 05/02/2015 |
| MARYON, BRET | 37-637350 | 1 | 13.99 | 322271627 | *****1657 | 05/02/2015 |
| MASON, ANDREW | 37-612567 | 1 | 39.00 | 121042882 | ******8250 | 05/02/2015 |
| MASOUMI, HOORI | 37-632901 | 1 | 14.99 | 321081669 | *******6506 | 05/02/2015 |
| MASSEY, SCOTT | 37-627152 | 1 | 14.99 | 121000358 | ********9409 | 05/02/2015 |
| MAXWELL, NATRIAN | 37-609055 | 1 | 15.00 | 321176972 | ********8922 | 05/02/2015 |
| MCKEAN, ROCHELLE | 37-669249 | 1 | 15.00 | 321176794 | ******5638 | 05/02/2015 |
| MEJIA, KAREN | 37-637352 | 1 | 19.99 | 322271627 | *****3539 | 05/02/2015 |
| MONAR, MARIAH | 37-669406 | 1 | 19.99 | 322271627 | *****1477 | 05/02/2015 |
| MONTES, JACKELINE | 37-612577 | 1 | 39.00 | 322271627 | *****7930 | 05/02/2015 |
| MONTESANO-ERICK, JACQUELINE | 37-633417 | 1 | 5.00 | 091900193 | ****0776 | 05/02/2015 |
| MORALES, SONIA | 37-668867 | 1 | 14.99 | 321176875 | *9210 | 05/02/2015 |
| MORENO, ERIKA | 37-612802 | 1 | 52.99 | 121000358 | ********1199 | 05/02/2015 |
| MORENO, JUAN | 37-612709 | 1 | 53.99 | 121000358 | ********1199 | 05/02/2015 |
| MORGAN, JACOB | 37-612067 | 1 | 39.00 | 121000358 | ********8473 | 05/02/2015 |
| MORIN, BRANDON | 37-612697 | 1 | 14.99 | 121042882 | ******2978 | 05/02/2015 |
| Mendoza, melanie | 37-669466 | 1 | 19.99 | 321171184 | *******7850 | 05/02/2015 |
| Moniz, Brian | 37- 668790 | 1 | 19.99 | 121042882 | ******4617 | 05/02/2015 |
| NADIMI, ARIANA | 37-637341 | 1 | 14.99 | 121000358 | ********3445 | 05/02/2015 |
| NGUYEN, ANN | 37-544358 | 1 | 25.00 | 121181976 | *********2650 | 05/02/2015 |
| NGUYEN, KIM | 37-668966 | 1 | 13.99 | 321176794 | ******8705 | 05/02/2015 |
| NGUYEN, LE NGOC | 37-544355 | 1 | 25.00 | 121181976 | *********2650 | 05/02/2015 |
| NGUYEN, LOC | 37-669206 | 1 | 19.99 | 322271627 | *****6971 | 05/02/2015 |
| NGUYEN, TRI | 37-669200 | 1 | 19.99 | 322271627 | *****6971 | 05/02/2015 |
| NIKJEH, RAMELA | 37-637423 | 1 | 14.99 | 121042882 | ******3554 | 05/02/2015 |
| NINO, MARTHA | 37-627141 | 1 | 19.99 | 121042882 | ******5331 | 05/02/2015 |
| NUGENT, LISA | 37-608969 | 1 | 53.99 | 121000358 | ********1531 | 05/02/2015 |
| NUNEZ, CANDICE | 37-668960 | 1 | 19.99 | 121000358 | ********4685 | 05/02/2015 |
| NUNEZ, CORY | 37-669408 | 1 | 37.00 | 121000358 | ********9794 | 05/02/2015 |
| NUNEZ, NOAH | 37-WEB711257 | 1 | 9.99 | 321176972 | ********9135 | 05/02/2015 |
| Nunez, Randy | 37-671639 | 1 | 20.62 | 321176972 | ********9135 | 05/02/2015 |
| OLSON, STEVE | 37-671611 | 1 | 14.99 | 121000358 | ******3332 | 05/02/2015 |
| ONZO, ASHLEY | 37-612552 | 1 | 39.00 | 121042882 | ******6215 | 05/02/2015 |
| ONZO, BARBARA | 37-612555 | 1 | 39.00 | 325070760 | ******9708 | 05/02/2015 |
| ONZO, FRANK | 37-612551 | 1 | 39.00 | 121042882 | ******6215 | 05/02/2015 |
| ORTEGA, DESTINY | 37-669418 | 1 | 19.99 | 121000358 | ********4982 | 05/02/2015 |
| ORTEGA, HAFID | 37-637360 | 1 | 19.99 | 121000358 | ******4785 | 05/02/2015 |
| ORTIZ, ADOLFO | 37-669132 | 1 | 14.99 | 121000358 | ********4394 | 05/02/2015 |
| OSBORNE, FHAROAH | 37-637418 | 1 | 14.99 | 121000358 | ******0768 | 05/02/2015 |
| OSORIO, ELAISA | 37-544356 | 1 | 33.99 | 322271627 | *****9045 | 05/02/2015 |
| OTERO, ORLANDO | 37-587160 | 1 | 14.99 | 121122676 | ********3721 | 05/02/2015 |
| OTT, ANGELA | 37-668846 | 1 | 19.99 | 322271627 | ******3703 | 05/02/2015 |
| Owen, James | 37-WEB7083640 | 1 | 19.99 | 322271627 | ******2332 | 05/02/2015 |
| PALACIOS, ELIEZER | 37-671563 | 1 | 19.99 | 121042882 | ******9526 | 05/02/2015 |
| PALOMINO, XOCHITL | 37-669078 | 1 | 29.98 | 122000661 | ******8874 | 05/02/2015 |
| PATNI, JUNAID | 37-612082 | 1 | 39.00 | 064000020 | ********3855 | 05/02/2015 |
| PAULIN-CONTRERA, BRANDON | 37-669108 | 1 | 19.99 | 121042882 | ******4543 | 05/02/2015 |
| PAVEL, ELINOR | 37-632687 | 1 | 24.01 | 322271627 | *****5291 | 05/02/2015 |
| PELLERIN, SABRINA | 37-668848 | 1 | 19.99 | 122239131 | ******6281 | 05/02/2015 |
| PEREA, SEAN | 37-637324 | 1 | 13.99 | 121042882 | ******8865 | 05/02/2015 |
| PERRY, ANDREW | 37-612546 | 1 | 39.00 | 121042882 | ******1232 | 05/02/2015 |
| PERRY, SCOTT | 37-612545 | 1 | 39.00 | 121042882 | ******1232 | 05/02/2015 |
| PHENG, ADAM | 37-612580 | 1 | 39.00 | 322271627 | *****7930 | 05/02/2015 |
| PICAZO, LISA | 37-668958 | 1 | 14.99 | 321171184 | ********8291 | 05/02/2015 |
| PICAZO, MICHAEL | 37-668845 | 1 | 10.99 | 321171184 | ********8291 | 05/02/2015 |
| PIERCE, NATALIE | 37-637344 | 1 | 14.99 | 121000358 | ******3864 | 05/02/2015 |
| PILLON, NORALIE | 37-671584 | 1 | 19.99 | 121042882 | ******6507 | 05/02/2015 |
| POSEY, TREVOR | 37-633536 | 1 | 5.00 | 322271627 | ******2411 | 05/02/2015 |
| POWERS, MALLORY | 37-671571 | 1 | 14.99 | 121042882 | ******3879 | 05/02/2015 |
| POWERS, TERRI | 37-671547 | 1 | 14.99 | 121042882 | ******1846 | 05/02/2015 |
| PRATT, ARTHUR | 37-668936 | 1 | 19.99 | 121000358 | ********1164 | 05/02/2015 |
| PRESCOTT, MELE- VASITI | 37-637425 | 1 | 14.99 | 322271627 | *****5211 | 05/02/2015 |
| PRESCOTT, RACHEL | 37-612772 | 1 | 5.00 | 322271627 | *****5211 | 05/02/2015 |
| PRESSER, CARLA | 37-669240 | 1 | 14.99 | 121042882 | ******7951 | 05/02/2015 |
| Patino, Juan | 37-671599 | 1 | 19.99 | 122100024 | ***0230 | 05/02/2015 |
| Perea, Benjamin | 37-632946 | 1 | 9.99 | 121042882 | ******4317 | 05/02/2015 |
| Perea, Glenn | 37-632953 | 1 | 9.99 | 121042882 | ******4317 | 05/02/2015 |
| Perea, Matthew | 37-632942 | 1 | 9.99 | 121042882 | ******4872 | 05/02/2015 |
| QUINONES, VICTOR | 37-671562 | 1 | 19.99 | 321175261 | ******6213 | 05/02/2015 |
| RADDLE, OCTAVIAN | 37-613084 | 1 | 15.00 | 121042882 | ******5116 | 05/02/2015 |
| RAMIREZ, NANCY | 37-671561 | 1 | 19.99 | 121042882 | ******2400 | 05/02/2015 |
| RAMIREZ, RUBY | 37-612488 | 1 | 34.00 | 322271627 | *****0137 | 05/02/2015 |
| RAMOS, CODY | 37-586750 | 1 | 8.99 | 322271627 | *****5590 | 05/02/2015 |
| REGALADO, RICHARD | 37-669357 | 1 | 9.99 | 321176875 | *********1032 | 05/02/2015 |
| REKHA, RASHMI | 37-586735 | 1 | 10.00 | 121042882 | ******4273 | 05/02/2015 |
| RENSEN, ALBERT | 37-633373 | 1 | 5.00 | 321171184 | *******2487 | 05/02/2015 |
| REYNOLDS, KELLY | 37-608722 | 1 | 53.99 | 121042882 | ******5849 | 05/02/2015 |
| RIOS, ROXANNA | 37-637325 | 1 | 14.99 | 121000358 | ******4489 | 05/02/2015 |
| ROBEL, GINA | 37-612597 | 1 | 53.99 | 121042882 | ******6769 | 05/02/2015 |
| ROBLES, ELIZIBETH | 37-668963 | 1 | 14.99 | 322271627 | ******4808 | 05/02/2015 |
| ROBLES, FLERIDA | 37-668906 | 1 | 13.99 | 322271627 | ******4808 | 05/02/2015 |
| RODRIGUEZ, SOON | 37-586753 | 1 | 9.99 | 322271627 | ******4671 | 05/02/2015 |
| ROMERO, KATHY | 37-612071 | 1 | 99.00 | 121042882 | ******9625 | 05/02/2015 |
| ROMERO, KEITH | 37-612077 | 1 | 39.00 | 121042882 | ******9625 | 05/02/2015 |
| ROYBALL, JOSHUA | 37-612574 | 1 | 39.00 | 121100782 | *****9374 | 05/02/2015 |
| RUBIN, PHILLIS | 37-632773 | 1 | 15.00 | 121000358 | *******3009 | 05/02/2015 |
| RUEDA, PEDRO | 37-669191 | 1 | 19.99 | 121000358 | ********3519 | 05/02/2015 |
| RUIZ, ELIZABETH | 37-612585 | 1 | 39.00 | 121042882 | ******0708 | 05/02/2015 |
| Ramachandran, Ujala | 37-628142 | 1 | 18.99 | 121202211 | ********2450 | 05/02/2015 |
| Reed, Jay | 37-669221 | 1 | 58.99 | 121000358 | ******0171 | 05/02/2015 |
| Rendon, Katrina | 37-613023 | 1 | 19.99 | 121042882 | ******5007 | 05/02/2015 |
| SACHEDEV, TJ | 37-668937 | 1 | 19.99 | 121042882 | ******1365 | 05/02/2015 |
| SALDIVAR, GREGORY | 37-586751 | 1 | 8.99 | 321176804 | **********4089 | 05/02/2015 |
| SALDIVAR, TONI | 37-668901 | 1 | 14.99 | 321176804 | **********7726 | 05/02/2015 |
| SANCHEZ, ANGELICA | 37-612582 | 1 | 39.00 | 121042882 | ******1901 | 05/02/2015 |
| SANCHEZ, JOSE | 37-637317 | 1 | 14.99 | 121042882 | ******3469 | 05/02/2015 |
| SCHAFFNER, ANGELA | 37-612771 | 1 | 10.00 | 121042882 | ******4440 | 05/02/2015 |
| SCHAFFNER, SCOTT | 37-612761 | 1 | 5.00 | 121042882 | ******4440 | 05/02/2015 |
| SCHIEFER, MARY | 37-669125 | 1 | 19.99 | 121100782 | *****7051 | 05/02/2015 |
| SCHMIDT, CHRIS | 37-699434 | 1 | 15.00 | 121000358 | ********2268 | 05/02/2015 |
| SENGUPTA, MAITREYA | 37-612570 | 1 | 39.00 | 122000661 | ******1289 | 05/02/2015 |
| SERONICK, WAYNE | 37-612599 | 1 | 51.99 | 121042882 | ******6769 | 05/02/2015 |
| SEXTON, AKIKO | 37-608707 | 1 | 9.99 | 121202211 | ********6937 | 05/02/2015 |
| SHARMA, RITU | 37-668951 | 1 | 14.99 | 031176110 | ****9571 | 05/02/2015 |
| SHEA, AIMEE | 37-612073 | 1 | 39.00 | 121000358 | ********0507 | 05/02/2015 |
| SHEA, GREG | 37-612076 | 1 | 24.01 | 121000358 | ********0507 | 05/02/2015 |
| SHEA, LAUREN | 37-612079 | 1 | 39.00 | 121000358 | ********0507 | 05/02/2015 |
| SHIFFER, DIANE | 37-669052 | 1 | 19.99 | 121000358 | ********0535 | 05/02/2015 |
| SHIM, JUNG | 37-633370 | 1 | 9.99 | 121000358 | ********8820 | 05/02/2015 |
| SINGH, JAGJIT | 37-612088 | 1 | 39.00 | 322271627 | ******4803 | 05/02/2015 |
| SINGH, JUTERDIR | 37-612531 | 1 | 39.00 | 121042882 | ******4195 | 05/02/2015 |
| SINGH, MAHINDER | 37-612544 | 1 | 39.00 | 121042882 | ******8261 | 05/02/2015 |
| SMART, JOANNA | 37-669190 | 1 | 19.99 | 121000358 | *******2514 | 05/02/2015 |
| SMITH, ELIZA | 37-669447 | 1 | 19.99 | 121042882 | ******1730 | 05/02/2015 |
| SMITH, JESSE | 37-668857 | 1 | 14.99 | 322271627 | *****7489 | 05/02/2015 |
| SORIANO, DAVID | 37-668938 | 1 | 14.99 | 322271627 | *********1746 | 05/02/2015 |
| SOTTILE, CLAUDIA | 37-608863 | 1 | 27.01 | 121042882 | ******3500 | 05/02/2015 |
| SOUTHORN, SHAWN | 37-632630 | 1 | 5.00 | 121000358 | ********4542 | 05/02/2015 |
| ST CLAIR, CHRISTIN | 37-668929 | 1 | 19.99 | 121100782 | *****0488 | 05/02/2015 |
| STAMMLER, COURTNEY | 37-612836 | 1 | 5.00 | 121042882 | ******4155 | 05/02/2015 |
| STANTON, JUSTIN | 37-637337 | 1 | 12.99 | 121000358 | ******6970 | 05/02/2015 |
| STEPHANIAN, SHAUT | 37-612523 | 1 | 39.00 | 322271627 | ******0964 | 05/02/2015 |
| STETSON, LESLIE | 37-637370 | 1 | 14.99 | 121042882 | ******2963 | 05/02/2015 |
| STRAWN, LAURA | 37-637338 | 1 | 14.99 | 322271627 | *****1657 | 05/02/2015 |
| SUNIAMAFILEO, SOMA | 37-668941 | 1 | 19.99 | 121000358 | ******9585 | 05/02/2015 |
| Somers Jr., Paul | 37-637607 | 1 | 19.99 | 322271627 | ******3173 | 05/02/2015 |
| Stanchfield, James | 37-577246 | 1 | 58.99 | 321180515 | ****6286 | 05/02/2015 |
| TAFLIA, ALVIS | 37-612815 | 1 | 5.00 | 322271627 | *****5211 | 05/02/2015 |
| TAPIA, MARITZA | 37-668959 | 1 | 19.99 | 121000358 | ********8938 | 05/02/2015 |
| TCHOI, AMY | 37-608806 | 1 | 26.01 | 082007649 | ****6382 | 05/02/2015 |
| TELLY, DONNA | 37-612573 | 1 | 39.00 | 321176804 | **********4175 | 05/02/2015 |
| TELLY, RONALD | 37-612572 | 1 | 39.00 | 321176804 | **********4175 | 05/02/2015 |
| THOMAS-JACOB, BLESSY | 37-612833 | 1 | 5.00 | 121000358 | ******1309 | 05/02/2015 |
| THOMPSON, DAVID | 37-669407 | 1 | 18.99 | 121100782 | *****2766 | 05/02/2015 |
| THOMPSON, JAMES | 37-633012 | 1 | 19.99 | 121100782 | *****2766 | 05/02/2015 |
| THOMPSON, LINDA | 37-632922 | 1 | 14.99 | 321177968 | ***7530 | 05/02/2015 |
| THOMPSON, SHELBY | 37-612547 | 1 | 39.00 | 321176794 | ******0511 | 05/02/2015 |
| THOMSPON, COLLEEN | 37-612548 | 1 | 39.00 | 321176794 | ******0511 | 05/02/2015 |
| THORPE, LAUREN | 37-612728 | 1 | 15.00 | 321176794 | ******3557 | 05/02/2015 |
| TIRADO, ANTHONY | 37-668932 | 1 | 19.99 | 322271627 | ******0419 | 05/02/2015 |
| TOOTS, MATS | 37-669340 | 1 | 19.99 | 322271627 | *****9696 | 05/02/2015 |
| TORRES, JOSE | 37-608917 | 1 | 34.99 | 121042882 | ******4970 | 05/02/2015 |
| Tang, Kim | 37-669008 | 1 | 19.99 | 121122676 | ********9248 | 05/02/2015 |
| Thompson, Peter | 37-612664 | 1 | 58.99 | 114924742 | *********1418 | 05/02/2015 |
| ULLOA, HECTOR | 37-612700 | 1 | 14.99 | 322271627 | *****7168 | 05/02/2015 |
| UPADHYAY, BRAJESH | 37-668952 | 1 | 13.99 | 031176110 | ****9571 | 05/02/2015 |
| URBAN, ALAN | 37-627137 | 1 | 19.99 | 121000358 | ******2220 | 05/02/2015 |
| VALDEZ, BARBARA | 37-668907 | 1 | 28.20 | 121000358 | ********2038 | 05/02/2015 |
| VALENTE, DANIELLE | 37-612584 | 1 | 19.99 | 121122676 | ********6374 | 05/02/2015 |
| VELA, BRITTANY | 37-612496 | 1 | 39.00 | 121042882 | ******2856 | 05/02/2015 |
| VIR, CHESSA | 37-608417 | 1 | 53.99 | 053000196 | ********7528 | 05/02/2015 |
| Vasquez, Andrea | 37-669222 | 1 | 58.99 | 322271627 | ******9030 | 05/02/2015 |
| WALKERSON, PATTY | 37-668896 | 1 | 19.99 | 121042882 | ******5976 | 05/02/2015 |
| WARD, ANA | 37-633613 | 1 | 15.00 | 121042882 | *****7941 | 05/02/2015 |
| WASANO, MITSU | 37-669393 | 1 | 14.99 | 121002042 | *******9976 | 05/02/2015 |
| WEBSTER, SCOTT | 37-593130 | 1 | 39.00 | 121181976 | *********2994 | 05/02/2015 |
| WEISS, PEARL | 37-668998 | 1 | 19.99 | 121000358 | ********0140 | 05/02/2015 |
| WENGER, SULLIVAN | 37-608636 | 1 | 53.99 | 321176794 | ******2638 | 05/02/2015 |
| WILLIAMS, BRYAN | 37-586754 | 1 | 48.99 | 321173315 | ********8582 | 05/02/2015 |
| WILLIAMS, MARCUS | 37-668850 | 1 | 19.99 | 322271627 | *****4187 | 05/02/2015 |
| WILLIAMS, ROBERT | 37-671587 | 1 | 18.99 | 322271627 | *****0319 | 05/02/2015 |
| WILSON, JOHN | 37-668918 | 1 | 19.99 | 121000358 | ********0188 | 05/02/2015 |
| YANG, LIYU | 37-671581 | 1 | 9.99 | 113000023 | ********0671 | 05/02/2015 |
| YATES, SUSAN | 37-612710 | 1 | 14.99 | 121122676 | ********2844 | 05/02/2015 |
| YOCUM, KEITH | 37-608621 | 1 | 53.99 | 111000025 | ********9714 | 05/02/2015 |
| YOON, MEEJA | 37-633019 | 1 | 19.99 | 322271627 | *****5072 | 05/02/2015 |
| ZAFIROPOULO, KERRYANN | 37-627125 | 1 | 14.99 | 121000358 | ********4919 | 05/02/2015 |
| ZARRINGHALAM, GOLI | 37-669320 | 1 | 14.99 | 121137522 | ******3459 | 05/02/2015 |
| ZELAYA, NANCY | 37-612768 | 1 | 34.97 | 121122676 | ********4661 | 05/02/2015 |
| ZEPEDA, JULIE | 37-668852 | 1 | 14.99 | 121100782 | *****4217 | 05/02/2015 |
| ZIEGLER, STEPHEN | 37-668915 | 1 | 19.99 | 322271627 | ******9989 | 05/02/2015 |
| choyce, jocelynn | 37-632906 | 1 | 19.99 | 121100782 | *****6364 | 05/02/2015 |
| ho, tony | 37-593154 | 1 | 9.99 | 121042882 | ******7094 | 05/02/2015 |
| ho, tony | 37-WEB4841662 | 1 | 9.99 | 121042882 | ******7094 | 05/02/2015 |
| jayamohan, premchand | 37-632955 | 1 | 9.99 | 121042882 | ******1816 | 05/02/2015 |
| leos, jose | 37-671543 | 1 | 9.99 | 321171731 | *****0391 | 05/02/2015 |
| murdock, jennifer | 37-632895 | 1 | 19.99 | 121100782 | *****6364 | 05/02/2015 |
| nguyen, tina | 37-593144 | 1 | 9.99 | 121042882 | ******7094 | 05/02/2015 |
| nguyen, tracy | 37-593156 | 1 | 9.99 | 121042882 | ******7094 | 05/02/2015 |
| premchand, joanna | 37-WEB3829843 | 1 | 9.99 | 121042882 | ******1816 | 05/02/2015 |
| vetere, therese | 37-668794 | 1 | 19.99 | 321171184 | *****3605 | 05/02/2015 |
| wackermann, jesse | 37-669012 | 1 | 19.99 | 322271627 | ******2114 | 05/02/2015 |
| williams, kayla | 37-668942 | 1 | 19.99 | 113024588 | *****6262 | 05/02/2015 |
| Count: 361 | Total: | 8550.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AUDELO, CASEY MIGUEL | 37-586739 | 1 | 8.99 | 288449597 | Invalid Bank Account No. | 05/02/2015 | |
| DO, ANDY | 37-669405 | 1 | 5.00 | 12104882 | ******9018 | Invalid Bank Route/Transit | 05/02/2015 |
| PILLON, MADISYN | 37-671624 | 1 | 19.99 | 16724 | *****6479 | Invalid Bank Route/Transit | 05/02/2015 |
| SHAUGHNESSY, SIMONE | 37-612724 | 1 | 9.99 | Invalid Bank Account No. | 05/02/2015 | ||
| SHAUGHNESSY, SIMONE | 37-612724 | 1 | 19.98 | Invalid Bank Account No. | 05/02/2015 | ||
| Count: 5 | Total: | 63.95 |