| 10/05/2015 |
| 06:10:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCURSO, CEIL | 64-898060 | 1 | 60.00 | 121108441 | ******1201 | 10/06/2015 |
| ADARI, MAYKEL | 64-893157 | 1 | 58.99 | 322271627 | *****8430 | 10/06/2015 |
| ADDINGTON, ROD | 64-925271 | 1 | 28.00 | 321173373 | ******1798 | 10/06/2015 |
| AGASSI, CHRISTINA | 64-59160 | 1 | 32.99 | 322271627 | ******9870 | 10/06/2015 |
| AGUILAR, MANUEL | 64-896332 | 1 | 20.00 | 322271627 | ******9935 | 10/06/2015 |
| ALDAX, ALISON | 64-894169 | 1 | 41.00 | 121042882 | ******9807 | 10/06/2015 |
| ALVAREZ, CARMEN | 64-17820 | 1 | 58.99 | 121042882 | ******2518 | 10/06/2015 |
| AMARAL, ROSEMARY | 64-892737 | 1 | 40.00 | 322271627 | *****4451 | 10/06/2015 |
| ANACLETO, CELSO | 64-898820 | 1 | 58.99 | 321173373 | ******0672 | 10/06/2015 |
| ANCALADE, KENNETH | 64-899425 | 1 | 41.00 | 121000358 | ********2756 | 10/06/2015 |
| ARAUZA, SOPHIA | 64-68748 | 1 | 37.00 | 322271627 | ******7586 | 10/06/2015 |
| ARMES, CLINTON | 64-88050 | 1 | 37.99 | 322271627 | ******8390 | 10/06/2015 |
| ARTEAGA, STEPHEN | 64-897126 | 1 | 50.00 | 322271627 | ******2359 | 10/06/2015 |
| ASCH, ELIZABETH | 64-925360 | 1 | 47.98 | 121108441 | ******7901 | 10/06/2015 |
| ASTURI, EDAN | 64-84754 | 1 | 69.99 | 121142119 | *****5788 | 10/06/2015 |
| AVALOS, ARTHUR | 64-83145 | 1 | 53.00 | 121042882 | ******9835 | 10/06/2015 |
| AVILA, SANDRA | 64-88449 | 1 | 48.99 | 121042882 | ******5449 | 10/06/2015 |
| AYALA, MAYRA | 64-9984944 | 1 | 17.98 | 322271627 | *****5835 | 10/06/2015 |
| BABAEI, CLARIS | 64-8899311 | 1 | 37.99 | 121042882 | ******8658 | 10/06/2015 |
| BABBITT, JENNIFER | 64-893141 | 1 | 48.99 | 321175261 | ******1610 | 10/06/2015 |
| BACKLUND, NANCY | 64-84155 | 1 | 74.00 | 321173470 | *********4154 | 10/06/2015 |
| BAGNANI, DEREK | 64-924340 | 1 | 37.99 | 121000358 | ********9395 | 10/06/2015 |
| BAILIE, TERI | 64-55372 | 1 | 37.99 | 121140218 | ******6427 | 10/06/2015 |
| BAKER, GARY | 64-85025 | 1 | 37.99 | 121108441 | ******3101 | 10/06/2015 |
| BALISHA, CHARLES | 64-10104 | 1 | 37.99 | 121042882 | ******9608 | 10/06/2015 |
| BAN, NANCY | 64-896101 | 1 | 68.00 | 121100782 | *****0538 | 10/06/2015 |
| BARBOUR, BARBARA | 64-11702 | 1 | 47.00 | 321175261 | ******0583 | 10/06/2015 |
| BARGAS, STACEY | 64-898573 | 1 | 55.00 | 322271627 | ******7427 | 10/06/2015 |
| BARROWS, LORI | 64-82376 | 1 | 31.00 | 121000358 | ******1026 | 10/06/2015 |
| BASSI, LAKWINDER | 64-924585 | 1 | 47.97 | 121042882 | ******1121 | 10/06/2015 |
| BENNETT, WILLIAM | 64-88256 | 1 | 40.00 | 121042882 | ******0253 | 10/06/2015 |
| BENNING, JOHN | 64-892566 | 1 | 37.00 | 121108441 | ******0501 | 10/06/2015 |
| BENTLEY, LINDA | 64-897806 | 1 | 37.99 | 121042882 | ******3823 | 10/06/2015 |
| BERGMAN, MATTHEW | 64-897546 | 1 | 28.00 | 321170538 | ******7957 | 10/06/2015 |
| BERTOMEN, KARREN | 64-83965 | 1 | 58.99 | 321173522 | **********3327 | 10/06/2015 |
| BETTENCOURT, FILOMENA | 64-897149 | 1 | 23.99 | 321173373 | ******6091 | 10/06/2015 |
| BETTS, VERONICA | 64-899003 | 1 | 40.00 | 321175261 | ******9954 | 10/06/2015 |
| BHAJAL, DHARAM | 64-923857 | 1 | 45.47 | 321170538 | ******3201 | 10/06/2015 |
| BLACKMON, KACEY | 64-898926 | 1 | 59.99 | 322271627 | *****5270 | 10/06/2015 |
| BLADES, JASON | 64-80276 | 1 | 71.00 | 321170538 | ******2792 | 10/06/2015 |
| BLANCHARD, CHRISTINE | 64-898088 | 1 | 58.99 | 322271627 | *****8103 | 10/06/2015 |
| BLYTHE, DIONNE | 64-922304 | 1 | 64.99 | 121000358 | ******6603 | 10/06/2015 |
| BOOM, ANDREW | 64-898440 | 1 | 56.59 | 121042882 | ******8295 | 10/06/2015 |
| BORBA, EVELYN | 64-90213 | 1 | 49.98 | 121108441 | ******5901 | 10/06/2015 |
| BOSCHI, CLAY | 64-899060 | 1 | 187.99 | 121142119 | *****4963 | 10/06/2015 |
| BOUGOUKALOS, ASHLEY | 64-58169 | 1 | 59.99 | 121000358 | ********8672 | 10/06/2015 |
| BOURBON, AUDRIE | 64-899495 | 1 | 69.99 | 065400137 | *****4850 | 10/06/2015 |
| BRAWLEY, BARRY | 64-892464 | 1 | 37.00 | 121000358 | ********0731 | 10/06/2015 |
| BRAWN, BEAU | 64-891286 | 1 | 35.00 | 121100782 | *****9339 | 10/06/2015 |
| BREWER, DENNIS | 64-894273 | 1 | 71.00 | 121108441 | ******1101 | 10/06/2015 |
| BURGESS, BRIGETTE | 64-898037 | 1 | 37.99 | 321170538 | ******8332 | 10/06/2015 |
| CACHO, WILLIE | 64-894242 | 1 | 74.00 | 322271627 | ******4489 | 10/06/2015 |
| CALKINS, PENNY | 64-87418 | 1 | 27.99 | 321175261 | ******6076 | 10/06/2015 |
| CALLAHAN, KEVIN | 64-899309 | 1 | 29.00 | 322271627 | ******9033 | 10/06/2015 |
| CAMPANUR, HECTER | 64-897721 | 1 | 37.99 | 322271627 | *****1455 | 10/06/2015 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 42.00 | 121042882 | ******0752 | 10/06/2015 |
| CANALES, STACEY | 64-925099 | 1 | 50.98 | 122238420 | ******1575 | 10/06/2015 |
| CARDENAS, EDUARDO | 64-892122 | 1 | 67.99 | 322271627 | *****5517 | 10/06/2015 |
| CARDOSO, DAWNA | 64-83108 | 1 | 42.00 | 121140218 | *************7495 | 10/06/2015 |
| CARGILL, RENEE | 64-896676 | 1 | 37.99 | 321170538 | ******6153 | 10/06/2015 |
| CARMONA, ROBERT | 64-891992 | 1 | 76.96 | 121042882 | ******5448 | 10/06/2015 |
| CARRELL, CASEY | 64-922192 | 1 | 47.97 | 121000358 | ******6325 | 10/06/2015 |
| CARVALHO, SHARON | 64-59634 | 1 | 32.99 | 121100782 | *****3477 | 10/06/2015 |
| CASANOVA, PEDRO | 64-88603 | 1 | 53.99 | 121100782 | *****4324 | 10/06/2015 |
| CASILLAS, MARIA | 64-897294 | 1 | 100.00 | 121042882 | ******7627 | 10/06/2015 |
| CASTANEDA, STEVEN | 64-899107 | 1 | 32.99 | 321173522 | **********5318 | 10/06/2015 |
| CASTRO, OLIVIA | 64-921350 | 1 | 32.99 | 321171184 | *******9990 | 10/06/2015 |
| CEJA, JESSIE | 64-895842 | 1 | 71.00 | 314074269 | ****4541 | 10/06/2015 |
| CERUTTI, DARLENE | 64-898920 | 1 | 37.99 | 121000358 | ********2284 | 10/06/2015 |
| CHANEY, CHARLOTTE | 64-922053 | 1 | 10.00 | 322271627 | *****5763 | 10/06/2015 |
| CHANNING-SANTIA, SALLY | 64-51373 | 1 | 37.99 | 321175261 | ******6298 | 10/06/2015 |
| CHAPARRO, HECTOR | 64-91104 | 1 | 47.97 | 322271627 | ******1102 | 10/06/2015 |
| CHAVEZ, DORLEE | 64-895255 | 1 | 8.00 | 321173522 | **********6040 | 10/06/2015 |
| CHEEMA, MANJIT | 64-893646 | 1 | 40.00 | 121140218 | ******7753 | 10/06/2015 |
| CHO, HYUN | 64-87398 | 1 | 23.00 | 321171184 | *******5787 | 10/06/2015 |
| CHRISCO, KELSEY | 64-897064 | 1 | 20.99 | 121042882 | ******7482 | 10/06/2015 |
| CHRISTOPHER, JENNIFER | 64-898959 | 1 | 79.99 | 321173522 | **********2380 | 10/06/2015 |
| CIPPONERI, ANNA | 64-898922 | 1 | 40.00 | 121042882 | ******4620 | 10/06/2015 |
| CISCO, KEVIN | 64-895876 | 1 | 68.99 | 121100782 | *****7465 | 10/06/2015 |
| CISNEROS, ROSARIO | 64-895936 | 1 | 40.00 | 321175261 | ******4797 | 10/06/2015 |
| CLAY, KIMBERLY | 64-80636 | 1 | 79.00 | 121000358 | ******1137 | 10/06/2015 |
| COLE, REGINA | 64-80697 | 1 | 27.99 | 121100782 | *****2524 | 10/06/2015 |
| CONTEH, PATRICIA | 64-899500 | 1 | 32.99 | 091000019 | ******6778 | 10/06/2015 |
| COOPER, THERESA | 64-84347 | 1 | 64.99 | 321075934 | **********1119 | 10/06/2015 |
| CORNELL, ANNE | 64-894426 | 1 | 64.99 | 121000358 | ******3670 | 10/06/2015 |
| CORTEZ, ERIC | 64-892129 | 1 | 73.74 | 322271627 | *****8239 | 10/06/2015 |
| COSTA, MELISSA | 64-85121 | 1 | 79.99 | 121140218 | ******8505 | 10/06/2015 |
| COTTER, KELLY | 64-892209 | 1 | 64.99 | 031176110 | *****8316 | 10/06/2015 |
| COUGHRAN, CHRISSY | 64-892831 | 1 | 53.00 | 321173373 | ******4643 | 10/06/2015 |
| CRAIG, EVELYN | 64-891598 | 1 | 32.99 | 121122676 | ********9972 | 10/06/2015 |
| CREIGHTON, WILL | 64-894559 | 1 | 37.99 | 121042882 | ******8732 | 10/06/2015 |
| CRIVELLI, NICK | 64-923736 | 1 | 45.47 | 121100782 | *****2999 | 10/06/2015 |
| CUEVAS, BRENDA | 64-897958 | 1 | 55.99 | 322271627 | *****9960 | 10/06/2015 |
| CUMBERLAND, LEANNA | 64-59861 | 1 | 40.00 | 321170538 | ******4447 | 10/06/2015 |
| DALY, SHAWN | 64-892796 | 1 | 37.00 | 322271627 | ******4330 | 10/06/2015 |
| DAMAS, CIARA | 64-899075 | 1 | 47.99 | 121042882 | ******5099 | 10/06/2015 |
| DAVENPORT, JAMES | 64-899333 | 1 | 53.99 | 314074269 | ****1457 | 10/06/2015 |
| DAVIDSON, HILMA | 64-88908 | 1 | 32.99 | 121042882 | ******7423 | 10/06/2015 |
| DAVIS, BRIAN | 64-898117 | 1 | 24.00 | 321175261 | ******2698 | 10/06/2015 |
| DAVIS, CHERIE | 64-894727 | 1 | 77.99 | 321173522 | **********3353 | 10/06/2015 |
| DECOUTO, TIFFANY | 64-891914 | 1 | 58.99 | 321175261 | ******5968 | 10/06/2015 |
| DEJARNETT, MONIQUE | 64-893679 | 1 | 40.00 | 121108441 | ******6901 | 10/06/2015 |
| DEL REAL, SERGIO | 64-91597 | 1 | 47.97 | 121135045 | *****8318 | 10/06/2015 |
| DEMPSEY, TINA | 64-54453 | 1 | 74.00 | 321171184 | ******4479 | 10/06/2015 |
| DHALIWAL, KIRANPREET | 64-921998 | 1 | 47.97 | 321171184 | *******3614 | 10/06/2015 |
| DIAS, TERESA | 64-899141 | 1 | 58.99 | 322271627 | ******6642 | 10/06/2015 |
| DIAZ, ALEJANDRINA | 64-895917 | 1 | 47.99 | 321175588 | *********8608 | 10/06/2015 |
| DIAZ, MARGARITA | 64-86182 | 1 | 55.00 | 321075934 | ******0653 | 10/06/2015 |
| DICKINSON, MICHELLE | 64-88730 | 1 | 32.99 | 121122676 | ********3850 | 10/06/2015 |
| DIGIOVANNI, MICHELLE | 64-58478 | 1 | 51.00 | 121000358 | ********0556 | 10/06/2015 |
| DIXON, JIM | 64-923601 | 1 | 89.98 | 121100782 | *****2902 | 10/06/2015 |
| DOHM, JOAN | 64-56711 | 1 | 25.00 | 121108441 | ******6601 | 10/06/2015 |
| DOMICO, ELISE | 64-84658 | 1 | 43.99 | 321173522 | **********4249 | 10/06/2015 |
| DORAZ, WALTER | 64-897963 | 1 | 53.99 | 321173470 | *********4559 | 10/06/2015 |
| DOSANJH, SHARNJEET | 64-90595 | 1 | 50.48 | 121108441 | ******6901 | 10/06/2015 |
| DOWNEY, JANICE | 64-58903 | 1 | 32.99 | 121000358 | ******3529 | 10/06/2015 |
| DOWNEY, LINDA | 64-88204 | 1 | 20.00 | 121142119 | *****8620 | 10/06/2015 |
| DOYLE, KATHY | 64-899072 | 1 | 37.99 | 322271627 | ******9943 | 10/06/2015 |
| DUARTE, ANNA | 64-85571 | 1 | 87.00 | 322271627 | ******6165 | 10/06/2015 |
| DUARTE, MONICA | 64-84162 | 1 | 37.00 | 322271627 | ******9947 | 10/06/2015 |
| DUDA, NESLIHAN | 64-898658 | 1 | 53.99 | 322271627 | *****0028 | 10/06/2015 |
| DUFFY-BAKER, SUSAN | 64-84990 | 1 | 37.99 | 121108441 | ******8501 | 10/06/2015 |
| EBISUDA, NONA | 64-89039 | 1 | 32.99 | 121100782 | *****2109 | 10/06/2015 |
| EGGLESTON, JAMES | 64-87670 | 1 | 99.00 | 121140218 | ******5997 | 10/06/2015 |
| ELAM, DANIELLE | 64-892012 | 1 | 58.99 | 121000358 | ********3123 | 10/06/2015 |
| ELIA, SHARON | 64-88411 | 1 | 64.99 | 322271627 | ******8513 | 10/06/2015 |
| ENCALADE, AMANDA | 64-88554 | 1 | 58.99 | 321173522 | **********2117 | 10/06/2015 |
| ESCAMILLA, JESUS | 64-895834 | 1 | 79.99 | 121000358 | ********9484 | 10/06/2015 |
| ESCO, SCOTT | 64-17280 | 1 | 42.99 | 121042882 | ******0618 | 10/06/2015 |
| ESHRAGHI, JOSEF | 64-899315 | 1 | 48.99 | 322271627 | *****8440 | 10/06/2015 |
| EVANGELISTA, RON | 64-893648 | 1 | 23.00 | 322271627 | ******8791 | 10/06/2015 |
| EVANS, RICK | 64-921319 | 1 | 79.98 | 121000358 | ******7335 | 10/06/2015 |
| FANCONI, JEANETTE | 64-892818 | 1 | 10.00 | 322077795 | *****0801 | 10/06/2015 |
| FARBER, KATHI | 64-898485 | 1 | 53.00 | 121100782 | *****7263 | 10/06/2015 |
| FARLEY, ROSE | 64-88939 | 1 | 37.99 | 121108441 | ******2401 | 10/06/2015 |
| FARUZZI, JENNIFER | 64-892891 | 1 | 40.00 | 121100782 | *****7958 | 10/06/2015 |
| FAVELA, GLORIA | 64-86932 | 1 | 20.00 | 321173522 | **********1666 | 10/06/2015 |
| FEATHERS, CHARLES | 64-895870 | 1 | 53.99 | 121202211 | ********1800 | 10/06/2015 |
| FERGUSON, STEVE | 64-896689 | 1 | 69.99 | 121000358 | ******1693 | 10/06/2015 |
| FERREIRA, MICHAEL | 64-925290 | 1 | 27.00 | 322271627 | ******6902 | 10/06/2015 |
| FIELDS, BECKY | 64-899409 | 1 | 32.99 | 321175261 | ******6528 | 10/06/2015 |
| FILLING, STEVEN | 64-84580 | 1 | 69.99 | 321175261 | ******0148 | 10/06/2015 |
| FISHER, JESSICA | 64-895886 | 1 | 40.00 | 321175261 | ******7995 | 10/06/2015 |
| FITZGERALD, ALISHA | 64-88956 | 1 | 37.99 | 121140218 | *************7082 | 10/06/2015 |
| FLIPPINS, NATHAN | 64-87995 | 1 | 69.99 | 121108441 | ******5101 | 10/06/2015 |
| FLORES, MICHAEL | 64-898869 | 1 | 32.99 | 321173373 | ******2188 | 10/06/2015 |
| FORD, KEVIN | 64-897693 | 1 | 58.99 | 322271627 | ******5445 | 10/06/2015 |
| FOREMAN, STEVEN | 64-8891673 | 1 | 23.00 | 321173373 | ******9598 | 10/06/2015 |
| FORTE, JACQUELYN | 64-893406 | 1 | 61.98 | 121100782 | *****9180 | 10/06/2015 |
| FOX, SHERRI | 64-88214 | 1 | 69.99 | 121000358 | ******7153 | 10/06/2015 |
| FRANCO, LILIA | 64-895961 | 1 | 269.99 | 121000358 | ********6550 | 10/06/2015 |
| FRENCH, BRIAN | 64-83449 | 1 | 31.00 | 121042882 | ******1297 | 10/06/2015 |
| FRISCH, KARI | 64-85694 | 1 | 23.00 | 322271627 | *****7910 | 10/06/2015 |
| FUENTES, MANUEL | 64-899504 | 1 | 229.99 | 121042882 | ******7289 | 10/06/2015 |
| GALLEGOS, FABIAN | 64-892155 | 1 | 61.00 | 321171184 | ******4323 | 10/06/2015 |
| GALVAN, ELVIA | 64-893115 | 1 | 69.99 | 322271627 | ******7986 | 10/06/2015 |
| GARCHA, SUKHDEEP | 64-897798 | 1 | 69.99 | 121000358 | ********8317 | 10/06/2015 |
| GARCIA, BERTHA | 64-896844 | 1 | 117.99 | 121042882 | ******7290 | 10/06/2015 |
| GARCIA, JEANETTE | 64-925155 | 1 | 47.97 | 321173522 | **********2150 | 10/06/2015 |
| GARCIA, LYNN | 64-893119 | 1 | 57.99 | 121000358 | ********0112 | 10/06/2015 |
| GARCIA, MANUEL | 64-892075 | 1 | 53.99 | 321173522 | **********4473 | 10/06/2015 |
| GARCIA, OFELIA | 64-895322 | 1 | 73.78 | 321173483 | *******4303 | 10/06/2015 |
| GARZA, JUAN CHARLY | 64-8891730 | 1 | 32.99 | 121100782 | *****4230 | 10/06/2015 |
| GAYLORD, SHERI | 64-892854 | 1 | 49.00 | 121000358 | ******1940 | 10/06/2015 |
| GERADS, ANTHONY | 64-891838 | 1 | 55.99 | 121042882 | ******6227 | 10/06/2015 |
| GHATINEH, SHEMAN | 64-925273 | 1 | 42.99 | 121000358 | ********3868 | 10/06/2015 |
| GIFFEN, CASEY | 64-56385 | 1 | 65.00 | 321173470 | *********9125 | 10/06/2015 |
| GILL, HARVIND | 64-899428 | 1 | 59.99 | 322271627 | *****0055 | 10/06/2015 |
| GILL, KIMBERJIT | 64-17816 | 1 | 37.99 | 121000358 | ********2985 | 10/06/2015 |
| GILLIHAN, TAWN | 64-88231 | 1 | 37.99 | 322271627 | *****5110 | 10/06/2015 |
| GILMORE, MATT | 64-899051 | 1 | 37.99 | 321175261 | ******7626 | 10/06/2015 |
| GIRON, TINA | 64-57783 | 1 | 59.99 | 121000358 | ********5401 | 10/06/2015 |
| GIVARGIS, CHARLES | 64-895457 | 1 | 20.00 | 322271627 | *****1350 | 10/06/2015 |
| GOMEZ, DEANNA | 64-898776 | 1 | 69.99 | 121140218 | ******3776 | 10/06/2015 |
| GOMEZ, JOSE ONTONIO | 64-896635 | 1 | 89.99 | 121100782 | *****7676 | 10/06/2015 |
| GONG, TINA | 64-923785 | 1 | 45.47 | 121000358 | ******1186 | 10/06/2015 |
| GONZALES, PATRICIA | 64-922224 | 1 | 8.00 | 121142698 | *****2707 | 10/06/2015 |
| GONZALEZ, ALICIA | 64-921189 | 1 | 27.98 | 121122676 | ********4263 | 10/06/2015 |
| GREEN, CHRISTINE | 64-82148 | 1 | 51.00 | 121000358 | ******1594 | 10/06/2015 |
| GREEN, DANNY | 64-892560 | 1 | 20.00 | 121100782 | *****8790 | 10/06/2015 |
| GREENE, CATHERINE | 64-58728 | 1 | 53.99 | 321173522 | **********5910 | 10/06/2015 |
| GRIFFIN, JOSEPH | 64-896984 | 1 | 8.00 | 121042882 | ******3732 | 10/06/2015 |
| GROLL, LORIE | 64-893671 | 1 | 44.99 | 321171184 | *******8359 | 10/06/2015 |
| GROLL, RACHELLE | 64-91859 | 1 | 49.23 | 121042882 | ******2053 | 10/06/2015 |
| GROTEGUTH, BRENDA | 64-898990 | 1 | 79.99 | 122238420 | ******1939 | 10/06/2015 |
| GUERRERO, PERLA | 64-897047 | 1 | 27.99 | 121042882 | ******9108 | 10/06/2015 |
| GUTIERREZ, LETICIA | 64-899362 | 1 | 37.99 | 121000358 | ******8989 | 10/06/2015 |
| GUTIERREZ, ROSALINDA | 64-833957 | 1 | 68.99 | 121108441 | ****9259 | 10/06/2015 |
| HAARSTAD, BONNIE | 64-59949 | 1 | 32.99 | 121042882 | ******3480 | 10/06/2015 |
| HACKLER, CHRIS | 64-56554 | 1 | 54.00 | 121122676 | ********1671 | 10/06/2015 |
| HANCE, BEVERLY | 64-895959 | 1 | 40.00 | 321173470 | *********7218 | 10/06/2015 |
| HARDEN, BRUCE | 64-899494 | 1 | 37.99 | 121042882 | ******2357 | 10/06/2015 |
| HARDING, KEITH | 64-898468 | 1 | 51.00 | 121108441 | ******5701 | 10/06/2015 |
| HARLAN, CHERYL | 64-896614 | 1 | 333.00 | 121122676 | ********2236 | 10/06/2015 |
| HARLAN, ERIN | 64-891471 | 1 | 48.99 | 314074269 | ****5235 | 10/06/2015 |
| HARRIS, PATTI | 64-84646 | 1 | 87.99 | 121000358 | ******9145 | 10/06/2015 |
| HATCHER, JANE | 64-17961 | 1 | 32.99 | 121042882 | ******7065 | 10/06/2015 |
| HAYES, SARAH | 64-893202 | 1 | 69.99 | 321173522 | **********8970 | 10/06/2015 |
| HEIDELBACH, CARIN | 64-56747 | 1 | 69.00 | 322271627 | ******9381 | 10/06/2015 |
| HELZER, JENNIFER | 64-80110 | 1 | 49.00 | 121000358 | ******6435 | 10/06/2015 |
| HERNANDEZ, MARTY | 64-896382 | 1 | 28.99 | 121042882 | ******1706 | 10/06/2015 |
| HERNDON, PEGGY | 64-899376 | 1 | 40.99 | 322271627 | *****8820 | 10/06/2015 |
| HERRERA, RAUL | 64-899328 | 1 | 53.99 | 121042882 | ******2321 | 10/06/2015 |
| HERRING, KEITH | 64-898810 | 1 | 69.00 | 121000358 | ******7391 | 10/06/2015 |
| HIGHTMAN-SIEGEL, ANUSCH | 64-899511 | 1 | 36.99 | 121000358 | ********6447 | 10/06/2015 |
| HIKA, ANNETTE | 64-899296 | 1 | 55.99 | 121042882 | ******5766 | 10/06/2015 |
| HILLERMAN, MARK | 64-51934 | 1 | 69.00 | 121108441 | ******7401 | 10/06/2015 |
| HIXENBAUGH, CATHY | 64-893214 | 1 | 51.00 | 121100782 | *****1882 | 10/06/2015 |
| HOLSAPPLE, SANDRA | 64-922355 | 1 | 50.47 | 121142119 | *****0844 | 10/06/2015 |
| HOULDEN, SUZANNE | 64-82253 | 1 | 68.00 | 322271627 | *****5765 | 10/06/2015 |
| HOWARD, JIM | 64-82853 | 1 | 32.99 | 121000358 | ******4986 | 10/06/2015 |
| HURT, KELLI | 64-892064 | 1 | 77.99 | 321170538 | ******2686 | 10/06/2015 |
| INIGUEZ, OSCAR | 64-897510 | 1 | 37.99 | 121042882 | ******2169 | 10/06/2015 |
| JAMESON, REBECCA | 64-895466 | 1 | 47.99 | 322271627 | ******9123 | 10/06/2015 |
| JENSEN, NICHOLAS | 64-85940 | 1 | 58.99 | 322271627 | ******8496 | 10/06/2015 |
| JERNER, KURT | 64-893217 | 1 | 37.99 | 121108441 | ******2501 | 10/06/2015 |
| JIMENEZ, SERGIO | 64-88324 | 1 | 55.99 | 121000358 | ********9686 | 10/06/2015 |
| JOHAL, RAVINDER | 64-83643 | 1 | 69.99 | 322271627 | ******4683 | 10/06/2015 |
| JOHNSON, KAREN | 64-899515 | 1 | 32.99 | 321173522 | **********7400 | 10/06/2015 |
| JOHNSON, RACHEL | 64-923617 | 1 | 73.98 | 121000358 | ********3873 | 10/06/2015 |
| JOHNSON, TERESA | 64-898802 | 1 | 79.99 | 121108441 | ******8201 | 10/06/2015 |
| JOHNSTON, MARYANN | 64-88132 | 1 | 74.00 | 322271627 | ******4043 | 10/06/2015 |
| JONES, JOY | 64-894631 | 1 | 112.98 | 121108441 | ******4601 | 10/06/2015 |
| JORDAO, CINDY | 64-81678 | 1 | 77.99 | 321173522 | **********0751 | 10/06/2015 |
| KAJIOKA, KAREN | 64-52403 | 1 | 18.00 | 121042882 | ******6321 | 10/06/2015 |
| KAJIOKA, KIMBERLY | 64-56491 | 1 | 47.99 | 121042882 | ******9530 | 10/06/2015 |
| KANGAS, DAVID | 64-893070 | 1 | 32.99 | 121042882 | ******3502 | 10/06/2015 |
| KASPRZYK, KANDACE | 64-922605 | 1 | 47.97 | 321175261 | ******9225 | 10/06/2015 |
| KECK, MELISSA | 64-87251 | 1 | 51.00 | 322271627 | *****5798 | 10/06/2015 |
| KIM, LILIANA | 64-82673 | 1 | 72.00 | 121042882 | ******2306 | 10/06/2015 |
| KINDLE, HOLLY | 64-923359 | 1 | 47.97 | 121108441 | ******3401 | 10/06/2015 |
| KINDLE, JUDY | 64-83794 | 1 | 69.99 | 121000358 | ********8675 | 10/06/2015 |
| KINDLE-POHL, KELLI | 64-8896223 | 1 | 23.00 | 121100782 | ****6899 | 10/06/2015 |
| KINSLEY, CARLA | 64-898989 | 1 | 27.99 | 121042882 | ******6641 | 10/06/2015 |
| KOCH, DONALD | 64-925344 | 1 | 95.94 | 121000358 | ********5201 | 10/06/2015 |
| KRULL, TAYLOR | 64-898581 | 1 | 37.99 | 121122676 | ********3765 | 10/06/2015 |
| LARA, EDUARDO | 64-898645 | 1 | 58.99 | 321175261 | ******0530 | 10/06/2015 |
| LAWSON, MELISSA | 64-899338 | 1 | 79.99 | 321173522 | **********8118 | 10/06/2015 |
| LAZAR, DONNA | 64-15863 | 1 | 64.99 | 321170538 | ****5566 | 10/06/2015 |
| LAZAR, JOHN | 64-892810 | 1 | 37.99 | 121122676 | ********5214 | 10/06/2015 |
| LAZARI, HELEN | 64-896703 | 1 | 59.99 | 121000358 | ******1366 | 10/06/2015 |
| LE, JENY | 64-898975 | 1 | 69.99 | 121000358 | ******6884 | 10/06/2015 |
| LEAL, LUCY | 64-899350 | 1 | 40.00 | 321175261 | ******3504 | 10/06/2015 |
| LEE, DANIEL | 64-897874 | 1 | 51.00 | 121142119 | *****2384 | 10/06/2015 |
| LEHMAN, JUSTIN | 64-896993 | 1 | 27.98 | 325070760 | *****2913 | 10/06/2015 |
| LEIMGRUBER, ANDREW | 64-891641 | 1 | 20.00 | 121000358 | ********3397 | 10/06/2015 |
| LEMOS, CYNTHIA | 64-8899439 | 1 | 30.00 | 121042882 | ******9738 | 10/06/2015 |
| LEVIN, ELISE | 64-899054 | 1 | 20.00 | 236084285 | ******2017 | 10/06/2015 |
| LEWIS, BRENDA | 64-8898626 | 1 | 20.00 | 121042882 | ******6052 | 10/06/2015 |
| LICEA, ADRIANA | 64-892088 | 1 | 58.99 | 121000358 | ********9999 | 10/06/2015 |
| LLOYD, CHERI | 64-898934 | 1 | 64.99 | 321173470 | *********2586 | 10/06/2015 |
| LOCARNINI, TONY | 64-88977 | 1 | 53.99 | 121135045 | *****3445 | 10/06/2015 |
| LOERA, ROSAELIA | 64-8899064 | 1 | 37.99 | 121000358 | ********3909 | 10/06/2015 |
| LOMELI, DEVIN | 64-896484 | 1 | 27.99 | 121000358 | ******2528 | 10/06/2015 |
| LOPEZONTIVEROS, EVA | 64-91236 | 1 | 56.98 | 121000358 | ********5024 | 10/06/2015 |
| LUGO, ISAIAH | 64-922786 | 1 | 47.97 | 321170538 | ******9274 | 10/06/2015 |
| LUNDGREN, STEPHEN | 64-84724 | 1 | 47.00 | 121140218 | ******3966 | 10/06/2015 |
| MABE, MONIKA | 64-895373 | 1 | 55.99 | 121000358 | ********6762 | 10/06/2015 |
| MACFARLANE, EMMY | 64-923245 | 1 | 45.47 | 322271627 | ******2567 | 10/06/2015 |
| MACIAS, KAT | 64-84154 | 1 | 79.99 | 322271627 | ******8771 | 10/06/2015 |
| MADRIGAL, JOEL | 64-90913 | 1 | 83.98 | 322271627 | ******8581 | 10/06/2015 |
| MALDONADO, CALEB | 64-899518 | 1 | 37.99 | 121000358 | ********7661 | 10/06/2015 |
| MALDONADO, JULIO | 64-84783 | 1 | 27.99 | 121042882 | ******8138 | 10/06/2015 |
| MANN, SANDRA | 64-88238 | 1 | 8.00 | 121140218 | ******8483 | 10/06/2015 |
| MARCELINO, LUIZ | 64-921215 | 1 | 47.97 | 121108441 | ******3201 | 10/06/2015 |
| MARTIN, DEBORAH | 64-892321 | 1 | 40.00 | 121108441 | ******7801 | 10/06/2015 |
| MARTIN, SEAN | 64-83813 | 1 | 69.99 | 121042882 | ******6628 | 10/06/2015 |
| MATOS, ARMINDA | 64-85936 | 1 | 47.99 | 121042882 | ******7702 | 10/06/2015 |
| MAY, MARK | 64-899475 | 1 | 37.00 | 121000358 | ******1258 | 10/06/2015 |
| MCADAMS, BAILUS | 64-925085 | 1 | 215.95 | 322078341 | *******2404 | 10/06/2015 |
| MCDANIEL, SELENE | 64-87048 | 1 | 40.00 | 321175261 | ******7508 | 10/06/2015 |
| MCLEOD, SPENCER | 64-898819 | 1 | 37.99 | 121140218 | *************4912 | 10/06/2015 |
| MCMILLEN, MISTY | 64-53163 | 1 | 40.00 | 322271627 | ******1797 | 10/06/2015 |
| MEIER, NANCY | 64-85589 | 1 | 37.00 | 321175261 | ******2256 | 10/06/2015 |
| MELGOSA, BRETT | 64-892239 | 1 | 53.99 | 121000358 | ********7051 | 10/06/2015 |
| MENDES, ROSEMARY | 64-90384 | 1 | 49.48 | 121108441 | ******0901 | 10/06/2015 |
| MENDEZ, PETER | 64-55169 | 1 | 73.00 | 121000358 | ******0204 | 10/06/2015 |
| MENDOZA, KARINA | 64-90915 | 1 | 70.47 | 121000358 | ******4819 | 10/06/2015 |
| MERAZ, MARIA | 64-86175 | 1 | 81.00 | 121000358 | ******5378 | 10/06/2015 |
| MICHELENA, ANN | 64-893358 | 1 | 72.99 | 121135045 | *****2179 | 10/06/2015 |
| MIGUEL, JULIE | 64-84679 | 1 | 69.99 | 121142698 | *****2138 | 10/06/2015 |
| MILLER, DAVID, SUZANNE FOR | 64-87748 | 1 | 37.00 | 322271627 | ******5397 | 10/06/2015 |
| MILLER, JOHN | 64-891846 | 1 | 61.99 | 322271627 | ******7803 | 10/06/2015 |
| MILLER-ANTONIO, SARI | 64-87651 | 1 | 37.99 | 321175261 | ******5671 | 10/06/2015 |
| MILLERMAN, OLGA | 64-895154 | 1 | 37.99 | 321175261 | ******1685 | 10/06/2015 |
| MIRANDA, MARIA | 64-921774 | 1 | 52.98 | 121042882 | ******9492 | 10/06/2015 |
| MITCHELL, RUTH | 64-892161 | 1 | 23.00 | 121108441 | ****1303 | 10/06/2015 |
| MONROE, CHAD | 64-896338 | 1 | 79.99 | 121140218 | ******2572 | 10/06/2015 |
| MONROY, GUSTAVO | 64-925249 | 1 | 37.00 | 121000358 | ********1522 | 10/06/2015 |
| MONTEJANO, MARIA | 64-898746 | 1 | 89.99 | 321170538 | ******7705 | 10/06/2015 |
| MORENO, LOURDES | 64-895418 | 1 | 74.99 | 322271627 | ******0007 | 10/06/2015 |
| MOUAT, HAYDN | 64-899334 | 1 | 64.99 | 125000105 | ********7765 | 10/06/2015 |
| MURILLO, MIGUEL | 64-899295 | 1 | 69.99 | 321175261 | ******4827 | 10/06/2015 |
| NESS, JANET | 64-898644 | 1 | 114.99 | 121100782 | *****4373 | 10/06/2015 |
| NESS, LEONARD | 64-897890 | 1 | 40.00 | 121108441 | ****2804 | 10/06/2015 |
| NEUFELD, DON R | 64-880105 | 1 | 32.99 | 322271627 | ******3261 | 10/06/2015 |
| NEYENS-MILLER, BEVERLY | 64-896026 | 1 | 23.00 | 321173522 | **********6386 | 10/06/2015 |
| NICHOLS, BRENDA | 64-53679 | 1 | 23.00 | 121000358 | ******4589 | 10/06/2015 |
| NIKKAH, PARVIN | 64-920955 | 1 | 98.95 | 121108441 | ******3001 | 10/06/2015 |
| NUGENT, STEVE | 64-899566 | 1 | 10.00 | 321173373 | ******6027 | 10/06/2015 |
| NYQUIST, CRYSTAL | 64-90078 | 1 | 29.99 | 121042882 | ******2328 | 10/06/2015 |
| OKARO, ROSEMARY | 64-924628 | 1 | 115.95 | 121000358 | ********2466 | 10/06/2015 |
| OLIDE, ADRIANA | 64-88243 | 1 | 50.00 | 322271627 | ******9893 | 10/06/2015 |
| OLIDE, MARIA | 64-899514 | 1 | 59.99 | 322271627 | ******4779 | 10/06/2015 |
| OLIVEIRA, NELLIE | 64-923896 | 1 | 52.98 | 121000358 | ******1239 | 10/06/2015 |
| OLVERA, RUDY | 64-920925 | 1 | 40.00 | 121000358 | ********7302 | 10/06/2015 |
| ORTIZ, JULIA | 64-86584 | 1 | 27.99 | 121140218 | *****6735 | 10/06/2015 |
| OVRO, CATHERINE | 64-893412 | 1 | 64.99 | 121042882 | ******4517 | 10/06/2015 |
| PACK, JOAN | 64-17948 | 1 | 20.00 | 121000358 | ********0673 | 10/06/2015 |
| PADILLA, CANDACE | 64-87012 | 1 | 58.99 | 121108441 | ******7901 | 10/06/2015 |
| PALLIOS, JOY | 64-17969 | 1 | 53.99 | 121000358 | ********0838 | 10/06/2015 |
| PANGILIMAN, DEANNA | 64-8891837 | 1 | 23.00 | 321175261 | ******2458 | 10/06/2015 |
| PARIS, BENJAMIN | 64-891693 | 1 | 27.99 | 121000358 | ********1901 | 10/06/2015 |
| PAYNE, DALE | 64-898347 | 1 | 44.99 | 121142698 | *****3515 | 10/06/2015 |
| PEDRO, TERESA | 64-922003 | 1 | 53.99 | 121000358 | ********4088 | 10/06/2015 |
| PEREZ, JORGE JR | 64-895830 | 1 | 48.99 | 322271627 | *****0636 | 10/06/2015 |
| PEREZ, VINCE | 64-55228 | 1 | 69.00 | 322271627 | ******3405 | 10/06/2015 |
| PERREIRA, STACEY | 64-892080 | 1 | 69.99 | 121042882 | ******5202 | 10/06/2015 |
| PIAZZA, AARON | 64-891860 | 1 | 80.00 | 121042882 | ******2550 | 10/06/2015 |
| PIREHADEH, SWEETLANA | 64-59528 | 1 | 40.00 | 121042882 | ******2807 | 10/06/2015 |
| POLOUS, MICHAEL | 64-88590 | 1 | 60.00 | 121000358 | ******1663 | 10/06/2015 |
| PONQUINETTE, MONNIQUE | 64-896450 | 1 | 23.00 | 322271724 | *******2544 | 10/06/2015 |
| PRITCHARD, MARK | 64-88925 | 1 | 40.00 | 321175261 | ******9422 | 10/06/2015 |
| PUGH, CHRIS | 64-896459 | 1 | 83.99 | 121100782 | *****9913 | 10/06/2015 |
| PUTHUFF, PATRICIA | 64-922734 | 1 | 95.94 | 321170538 | ******6116 | 10/06/2015 |
| RAMOS, LUIS | 64-59600 | 1 | 74.99 | 121042882 | ******3054 | 10/06/2015 |
| REAGOR, MICHELLE | 64-87812 | 1 | 30.00 | 122100024 | *****8387 | 10/06/2015 |
| REDDING, BILLY | 64-893661 | 1 | 70.99 | 121100782 | *****5085 | 10/06/2015 |
| REDMAN, KELLI | 64-90250 | 1 | 74.00 | 121000358 | ******3094 | 10/06/2015 |
| REEDER, JULIE | 64-893024 | 1 | 37.99 | 121042882 | ******5264 | 10/06/2015 |
| REINECKE, KAREN | 64-891617 | 1 | 37.99 | 121100782 | *****9103 | 10/06/2015 |
| REIS, MELINDA | 64-899498 | 1 | 69.99 | 322282713 | *******2629 | 10/06/2015 |
| REYNA, TERESA | 64-895742 | 1 | 49.00 | 121000358 | ******8854 | 10/06/2015 |
| RICHMOND, SANDY | 64-892673 | 1 | 37.99 | 121142698 | ******3160 | 10/06/2015 |
| RIOS, MARICELA | 64-898680 | 1 | 69.99 | 321173470 | *********3197 | 10/06/2015 |
| RIVERA, ALEJANDRO | 64-921580 | 1 | 104.98 | 321175261 | ******8176 | 10/06/2015 |
| RIVERA, MARIA | 64-10151 | 1 | 37.00 | 121000358 | ******1164 | 10/06/2015 |
| RIVERA, RIGOBERTO | 64-899190 | 1 | 160.70 | 121122676 | ********3595 | 10/06/2015 |
| ROBERTS, MONICA | 64-895381 | 1 | 55.00 | 121140218 | ******3389 | 10/06/2015 |
| ROBLEDO, LINDA | 64-892442 | 1 | 23.00 | 321175261 | ******1385 | 10/06/2015 |
| ROCHA, FATIMA | 64-893467 | 1 | 63.99 | 121140218 | ******6067 | 10/06/2015 |
| RODRIGUES, CARLA | 64-896226 | 1 | 57.99 | 121000358 | ******3715 | 10/06/2015 |
| ROGERS, VANESSA | 64-899449 | 1 | 55.00 | 321173522 | **********4392 | 10/06/2015 |
| ROMEO, DIANE | 64-923508 | 1 | 45.47 | 322271627 | ******7729 | 10/06/2015 |
| ROMERO, CYNTHIA | 64-87868 | 1 | 30.99 | 121108441 | ******2201 | 10/06/2015 |
| ROMERO, WESLEY | 64-893597 | 1 | 37.99 | 321171184 | *******0488 | 10/06/2015 |
| ROSE, DOLORES | 64-921311 | 1 | 47.97 | 121000358 | ******1676 | 10/06/2015 |
| ROWELL, ALEXANDER | 64-897846 | 1 | 59.98 | 121135045 | *****5810 | 10/06/2015 |
| ROY, ROSANNE | 64-11638 | 1 | 63.88 | 321175261 | ******9662 | 10/06/2015 |
| RUBINS, RILEY | 64-925302 | 1 | 37.99 | 121000358 | ********6485 | 10/06/2015 |
| SALCEDO, JIAN | 64-91214 | 1 | 63.99 | 121000358 | ********3870 | 10/06/2015 |
| SANCHEZ, HUGO | 64-898942 | 1 | 79.99 | 322271627 | *****1937 | 10/06/2015 |
| SAWYER, JEANETTE | 64-37572 | 1 | 29.99 | 321173470 | *********1285 | 10/06/2015 |
| SCARBROUGH, WHITNEY | 64-892078 | 1 | 69.99 | 321171184 | *******4555 | 10/06/2015 |
| SCHABER, HEATHER | 64-897340 | 1 | 40.00 | 322271627 | *****5300 | 10/06/2015 |
| SCHAMMEL, SARI | 64-59486 | 1 | 70.99 | 322271627 | ******2426 | 10/06/2015 |
| SEDERQUIST, DOREEN | 64-81611 | 1 | 13.00 | 121108441 | ******0301 | 10/06/2015 |
| SERPA, DEBI | 64-88402 | 1 | 63.99 | 121108441 | ******3401 | 10/06/2015 |
| SHAMONY, HORMOZ | 64-899297 | 1 | 10.00 | 322271627 | ******2887 | 10/06/2015 |
| SHERRON, CLAUDINE | 64-896311 | 1 | 58.99 | 321175261 | ******2177 | 10/06/2015 |
| SHERWOOD, MARY | 64-893185 | 1 | 57.99 | 121000358 | ******4132 | 10/06/2015 |
| SHREVE, MARIA | 64-899556 | 1 | 53.99 | 321173470 | *********5311 | 10/06/2015 |
| SILVA, TONIA | 64-898031 | 1 | 58.99 | 121140218 | ******6232 | 10/06/2015 |
| SILVEIRA, JENNIFER | 64-899137 | 1 | 44.99 | 322271627 | *****9914 | 10/06/2015 |
| SLADE, MOANA | 64-899059 | 1 | 32.99 | 321173522 | **********7529 | 10/06/2015 |
| SOUZA, NICOLE | 64-891256 | 1 | 40.00 | 321175261 | ******8784 | 10/06/2015 |
| SPARKS, TRACY | 64-892916 | 1 | 79.99 | 321175261 | ******3402 | 10/06/2015 |
| SPERRY, MARGARET | 64-897036 | 1 | 44.99 | 121108441 | ******6901 | 10/06/2015 |
| STAMBAUGH, JANET | 64-8894576 | 1 | 47.99 | 121100782 | *****4979 | 10/06/2015 |
| STANFIELD, MICHAEL | 64-87856 | 1 | 72.99 | 121042882 | ******9953 | 10/06/2015 |
| STARN, CLIFFORD | 64-899188 | 1 | 58.00 | 121100782 | *****0073 | 10/06/2015 |
| STAVRIANOUDAKIS, JOHN | 64-895916 | 1 | 23.99 | 121108441 | ****9946 | 10/06/2015 |
| STEVENSON, DON | 64-898795 | 1 | 71.00 | 121000358 | ******7754 | 10/06/2015 |
| STOESSER, TIMOTHY | 64-896260 | 1 | 59.99 | 122000496 | ******2284 | 10/06/2015 |
| STOWE, VERNON | 64-894252 | 1 | 69.99 | 321171184 | ******6348 | 10/06/2015 |
| STURTEVANT, JENNIFER | 64-91870 | 1 | 50.48 | 321173522 | **********8622 | 10/06/2015 |
| SUTHERLAND, JULIE | 64-896830 | 1 | 53.99 | 121135045 | *****5299 | 10/06/2015 |
| TAKACS, KATHLEEN | 64-82228 | 1 | 37.00 | 121108441 | ******5301 | 10/06/2015 |
| TANKERSLEY, TAMI | 64-899071 | 1 | 52.99 | 322271627 | *****5597 | 10/06/2015 |
| TAPLEY, MICHELLE | 64-922790 | 1 | 53.22 | 322271627 | *****5796 | 10/06/2015 |
| TAYLOR, JANE | 64-896172 | 1 | 32.99 | 321173386 | **********1361 | 10/06/2015 |
| TEIXEIRA, MARLENE | 64-88855 | 1 | 23.00 | 121000358 | ********2703 | 10/06/2015 |
| THOMPSON, DENNIS | 64-53468 | 1 | 69.99 | 121042882 | ******1401 | 10/06/2015 |
| THOMPSON, NATALIE | 64-86671 | 1 | 47.99 | 322271627 | *****6350 | 10/06/2015 |
| THORBURN, DAVID | 64-88774 | 1 | 21.00 | 321170538 | ******9896 | 10/06/2015 |
| TORRES, SIMONE | 64-892283 | 1 | 32.99 | 322271627 | *****3970 | 10/06/2015 |
| TRUJILLO, HILDA | 64-82687 | 1 | 79.00 | 322271627 | *****8931 | 10/06/2015 |
| TUDOR, JUSTINE | 64-896609 | 1 | 47.99 | 321175261 | ******7505 | 10/06/2015 |
| TUDOR, VALERIE | 64-891430 | 1 | 37.99 | 321170978 | ******9609 | 10/06/2015 |
| TURNER, MIRNA | 64-895750 | 1 | 20.00 | 121100782 | *****8815 | 10/06/2015 |
| TYLER, TOM | 64-59576 | 1 | 68.00 | 321170538 | ************1406 | 10/06/2015 |
| URENO, FERNANDO | 64-895001 | 1 | 84.98 | 321173522 | **********9845 | 10/06/2015 |
| URRUTIA, JOSE | 64-898338 | 1 | 19.99 | 321173373 | ******0964 | 10/06/2015 |
| VALENCIA, JESUS | 64-922089 | 1 | 45.47 | 321175261 | ******8975 | 10/06/2015 |
| VALENZUELA, BERTHA | 64-892079 | 1 | 58.99 | 322271627 | ******4697 | 10/06/2015 |
| VALPONI, JONI | 64-891264 | 1 | 69.99 | 121042882 | ******8563 | 10/06/2015 |
| VARNER, RON | 64-897133 | 1 | 37.00 | 121000358 | ******2240 | 10/06/2015 |
| VASQUEZ, CLAUDIA | 64-895023 | 1 | 37.99 | 322271627 | ******0993 | 10/06/2015 |
| VIEIRA, KONI | 64-924683 | 1 | 57.97 | 121141819 | *****0503 | 10/06/2015 |
| VIEYRA, ALMA | 64-83183 | 1 | 69.99 | 121000358 | ******0970 | 10/06/2015 |
| VILLA, DORA | 64-896909 | 1 | 69.99 | 121000497 | ******2850 | 10/06/2015 |
| VILLANUEVA, ARACELI | 64-921209 | 1 | 47.97 | 121042882 | ******0064 | 10/06/2015 |
| VILLASENOR, ADELA | 64-899325 | 1 | 69.99 | 121100782 | *****5752 | 10/06/2015 |
| VILLASENOR, OLGA | 64-899370 | 1 | 58.99 | 121000358 | ********0050 | 10/06/2015 |
| WAGNER, JAMES | 64-897799 | 1 | 55.99 | 121000358 | ******2565 | 10/06/2015 |
| WALKER, BETH | 64-82259 | 1 | 40.00 | 321175261 | ******5392 | 10/06/2015 |
| WALLACE, MICHAEL | 64-899304 | 1 | 48.99 | 321175261 | ******9456 | 10/06/2015 |
| WARDA JR, LEO | 64-81610 | 1 | 24.00 | 121140218 | *************8249 | 10/06/2015 |
| WARDA, SUSAN | 64-893638 | 1 | 69.99 | 121108441 | ******0801 | 10/06/2015 |
| WARREN, DAMIAN | 64-899151 | 1 | 69.99 | 121142119 | *****0099 | 10/06/2015 |
| WASHINGTON, KARA | 64-893680 | 1 | 58.99 | 321173470 | *********0902 | 10/06/2015 |
| WATERSON, THOMAS | 64-899084 | 1 | 70.00 | 121042882 | ******3534 | 10/06/2015 |
| WEEDA, LENA | 64-897425 | 1 | 37.99 | 321175261 | ******0037 | 10/06/2015 |
| WEIMER, JOSHUA | 64-892813 | 1 | 48.99 | 121000358 | ********9961 | 10/06/2015 |
| WELLMAN, MATT | 64-922818 | 1 | 40.98 | 322271627 | *****2568 | 10/06/2015 |
| WHITNEY, VERONICA | 64-899308 | 1 | 93.94 | 121108441 | ******5901 | 10/06/2015 |
| WILCOX, BRIAN | 64-83724 | 1 | 120.99 | 322271627 | *****3266 | 10/06/2015 |
| WILSON, CHELSEA | 64-86811 | 1 | 74.00 | 321173522 | **********0916 | 10/06/2015 |
| WILSON, MICHELE | 64-897605 | 1 | 60.00 | 121042882 | ******3906 | 10/06/2015 |
| WITTMAN, JOHN | 64-91004 | 1 | 48.48 | 121000358 | ******7920 | 10/06/2015 |
| WOOTEN, MELINDA | 64-11151 | 1 | 20.00 | 321173522 | **********1122 | 10/06/2015 |
| WRIGHT, MICHAEL | 64-892053 | 1 | 37.00 | 121000358 | ******3839 | 10/06/2015 |
| YAGI, SHERI | 64-897255 | 1 | 68.99 | 121140218 | *************6790 | 10/06/2015 |
| YARDY, HEATHER | 64-922430 | 1 | 47.97 | 092905278 | ******3829 | 10/06/2015 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 74.99 | 321175261 | ******4306 | 10/06/2015 |
| Count: 425 | Total: | 22701.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |