| 12/03/2015 |
| 06:29:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCURSO, CEIL | 64-898509 | 1 | 60.00 | 121108441 | ******1201 | 12/07/2015 |
| ADARI, MAYKEL | 64-893157 | 1 | 58.99 | 322271627 | *****8430 | 12/07/2015 |
| ADDINGTON, ROD | 64-925271 | 1 | 28.00 | 321173373 | ******1798 | 12/07/2015 |
| AGASSI, CHRISTINA | 64-59160 | 1 | 35.39 | 322271627 | ******9870 | 12/07/2015 |
| AGUILAR, MANUEL | 64-896332 | 1 | 20.00 | 322271627 | ******9935 | 12/07/2015 |
| ALDAX, ALISON | 64-894169 | 1 | 41.00 | 121042882 | ******9807 | 12/07/2015 |
| ALMADA, RUBEN | 64-86554 | 1 | 68.99 | 121000358 | ********1788 | 12/07/2015 |
| ALMORSHED, ALI | 64-896236 | 1 | 32.99 | 121042882 | ******0878 | 12/07/2015 |
| ALVAREZ, CARMEN | 64-17820 | 1 | 58.99 | 121042882 | ******2518 | 12/07/2015 |
| AMARAL, ROSEMARY | 64-892737 | 1 | 40.00 | 322271627 | *****4451 | 12/07/2015 |
| ANACLETO, CELSO | 64-898820 | 1 | 58.99 | 321173373 | ******0672 | 12/07/2015 |
| ANCALADE, KENNETH | 64-899425 | 1 | 41.00 | 121000358 | ********2756 | 12/07/2015 |
| ANDERSON, CHESTER BUD | 64-899622 | 1 | 37.99 | 121142119 | *****0269 | 12/07/2015 |
| ARAUZA, SOPHIA | 64-68748 | 1 | 37.00 | 322271627 | ******7586 | 12/07/2015 |
| ARMES, CLINTON | 64-88050 | 1 | 37.99 | 322271627 | ******8390 | 12/07/2015 |
| ARTEAGA, STEPHEN | 64-897126 | 1 | 40.00 | 322271627 | ******2359 | 12/07/2015 |
| ASCH, ELIZABETH | 64-925360 | 1 | 37.99 | 121108441 | ******7901 | 12/07/2015 |
| ASTURI, EDAN | 64-84754 | 1 | 69.99 | 121142119 | *****5788 | 12/07/2015 |
| AVALOS, ARTHUR | 64-83145 | 1 | 53.00 | 121042882 | ******9835 | 12/07/2015 |
| AVILA, SANDRA | 64-88449 | 1 | 48.99 | 121042882 | ******5449 | 12/07/2015 |
| AYALA, MAYRA | 64-9984944 | 1 | 37.99 | 322271627 | *****5835 | 12/07/2015 |
| BABAEI, CLARIS | 64-8899311 | 1 | 37.99 | 121042882 | ******8658 | 12/07/2015 |
| BABBITT, JENNIFER | 64-893141 | 1 | 48.99 | 321175261 | ******1610 | 12/07/2015 |
| BACKLUND, NANCY | 64-84155 | 1 | 74.00 | 321173470 | *********4154 | 12/07/2015 |
| BAGNANI, DEREK | 64-924340 | 1 | 37.99 | 121000358 | ********9395 | 12/07/2015 |
| BAILIE, TERI | 64-55372 | 1 | 37.99 | 121140218 | ******6427 | 12/07/2015 |
| BAKER, GARY | 64-85025 | 1 | 37.99 | 121108441 | ******3101 | 12/07/2015 |
| BALISHA, CHARLES | 64-10104 | 1 | 37.99 | 121042882 | ******9608 | 12/07/2015 |
| BAN, NANCY | 64-896101 | 1 | 68.00 | 121100782 | *****0538 | 12/07/2015 |
| BARBOUR, BARBARA | 64-11702 | 1 | 47.00 | 321175261 | ******0583 | 12/07/2015 |
| BARGAS, STACEY | 64-898573 | 1 | 55.00 | 322271627 | ******7427 | 12/07/2015 |
| BARR, VIRGINIA | 64-885459 | 1 | 8.00 | 322271627 | ******7177 | 12/07/2015 |
| BARROWS, LORI | 64-82376 | 1 | 31.00 | 121000358 | ******1026 | 12/07/2015 |
| BASSI, SUKHJINDER | 64-9924585 | 1 | 48.99 | 121042882 | ******1121 | 12/07/2015 |
| BENNETT, WILLIAM | 64-88256 | 1 | 40.00 | 121042882 | ******0253 | 12/07/2015 |
| BENNING, JOHN | 64-892566 | 1 | 37.00 | 121108441 | ******0501 | 12/07/2015 |
| BENTLEY, LINDA | 64-897806 | 1 | 37.99 | 121042882 | ******3823 | 12/07/2015 |
| BERGMAN, MATTHEW | 64-897546 | 1 | 28.00 | 321170538 | ******7957 | 12/07/2015 |
| BERTOMEN, KARREN | 64-83965 | 1 | 58.99 | 321173522 | **********3327 | 12/07/2015 |
| BETTENCOURT, FILOMENA | 64-897149 | 1 | 23.99 | 321173373 | ******6091 | 12/07/2015 |
| BETTS, VERONICA | 64-899003 | 1 | 40.00 | 321175261 | ******9954 | 12/07/2015 |
| BHAJAL, DHARAM | 64-923857 | 1 | 37.99 | 321170538 | ******3201 | 12/07/2015 |
| BLACKMON, KACEY | 64-898926 | 1 | 59.99 | 322271627 | *****5270 | 12/07/2015 |
| BLADES, JASON | 64-80276 | 1 | 71.00 | 321170538 | ******2792 | 12/07/2015 |
| BLANCHARD, CHRISTINE | 64-898088 | 1 | 58.99 | 322271627 | *****8103 | 12/07/2015 |
| BLYTHE, DIONNE | 64-922304 | 1 | 64.99 | 121000358 | ******6603 | 12/07/2015 |
| BOOM, ANDREW | 64-898440 | 1 | 44.80 | 121042882 | ******8295 | 12/07/2015 |
| BORBA, EVELYN | 64-90213 | 1 | 29.99 | 121108441 | ******5901 | 12/07/2015 |
| BOSCHI, CLAY | 64-899060 | 1 | 187.99 | 121142119 | *****4963 | 12/07/2015 |
| BOUGOUKALOS, ASHLEY | 64-58169 | 1 | 59.99 | 121000358 | ********8672 | 12/07/2015 |
| BOURBON, AUDRIE | 64-899495 | 1 | 69.99 | 065400137 | *****4850 | 12/07/2015 |
| BRAWLEY, BARRY | 64-892464 | 1 | 37.00 | 121000358 | ********0731 | 12/07/2015 |
| BRAWN, BEAU | 64-891286 | 1 | 35.00 | 121100782 | *****9339 | 12/07/2015 |
| BREWER, DENNIS | 64-894273 | 1 | 71.00 | 121108441 | ******1101 | 12/07/2015 |
| BROOKS, SAMANTHA | 64-899187 | 1 | 58.99 | 121135045 | *****6796 | 12/07/2015 |
| BURGESS, BRIGETTE | 64-898037 | 1 | 37.99 | 321170538 | ******8332 | 12/07/2015 |
| BUTTRESS, VICTORIA | 64-897568 | 1 | 99.98 | 321173522 | **********3902 | 12/07/2015 |
| CACHO, WILLIE | 64-925185 | 1 | 74.00 | 322271627 | ******4489 | 12/07/2015 |
| CALKINS, PENNY | 64-87418 | 1 | 27.99 | 321175261 | ******6076 | 12/07/2015 |
| CALLAHAN, KEVIN | 64-899309 | 1 | 29.00 | 322271627 | ******9033 | 12/07/2015 |
| CAMPANUR, HECTER | 64-897721 | 1 | 37.99 | 322271627 | *****1455 | 12/07/2015 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 42.00 | 121042882 | ******0752 | 12/07/2015 |
| CARDENAS, EDUARDO | 64-892122 | 1 | 63.99 | 322271627 | *****5517 | 12/07/2015 |
| CARDOSO, DAWNA | 64-83108 | 1 | 42.00 | 121140218 | *************7495 | 12/07/2015 |
| CARGILL, RENEE | 64-896676 | 1 | 37.99 | 321170538 | ******6153 | 12/07/2015 |
| CARMONA, ROBERT | 64-891992 | 1 | 37.99 | 121042882 | ******5448 | 12/07/2015 |
| CARRELL, CASEY | 64-922192 | 1 | 37.99 | 121000358 | ******6325 | 12/07/2015 |
| CARVALHO, SHARON | 64-59634 | 1 | 32.99 | 121100782 | *****3477 | 12/07/2015 |
| CASANOVA, PEDRO | 64-88603 | 1 | 53.99 | 121100782 | *****4324 | 12/07/2015 |
| CASILLAS, MARIA | 64-897294 | 1 | 40.00 | 121042882 | ******7627 | 12/07/2015 |
| CASTANEDA, STEVEN | 64-899107 | 1 | 105.97 | 321173522 | **********5318 | 12/07/2015 |
| CASTRO, OLIVIA | 64-921350 | 1 | 32.99 | 321171184 | *******9990 | 12/07/2015 |
| CEJA, JESSIE | 64-895842 | 1 | 71.00 | 314074269 | ****4541 | 12/07/2015 |
| CERUTTI, DARLENE | 64-898920 | 1 | 37.99 | 121000358 | ********2284 | 12/07/2015 |
| CHANEY, CHARLOTTE | 64-922053 | 1 | 68.99 | 322271627 | *****5763 | 12/07/2015 |
| CHANNING-SANTIA, SALLY | 64-51373 | 1 | 37.99 | 321175261 | ******6298 | 12/07/2015 |
| CHAPARRO, HECTOR | 64-91104 | 1 | 37.99 | 322271627 | ******1102 | 12/07/2015 |
| CHAVEZ, DORLEE | 64-895255 | 1 | 8.00 | 321173522 | **********6040 | 12/07/2015 |
| CHEEMA, MANJIT | 64-893646 | 1 | 40.00 | 121140218 | ******7753 | 12/07/2015 |
| CHO, HYUN | 64-87398 | 1 | 23.00 | 321171184 | *******5787 | 12/07/2015 |
| CHRISCO, KELSEY | 64-897064 | 1 | 20.99 | 121042882 | ******7482 | 12/07/2015 |
| CHRISTOPHER, JENNIFER | 64-898959 | 1 | 79.99 | 321173522 | **********2380 | 12/07/2015 |
| CIPPONERI, ANNA | 64-898922 | 1 | 59.99 | 121042882 | ******4620 | 12/07/2015 |
| CISCO, KEVIN | 64-895876 | 1 | 68.99 | 121100782 | *****7465 | 12/07/2015 |
| CISNEROS, ROSARIO | 64-895936 | 1 | 40.00 | 321175261 | ******4797 | 12/07/2015 |
| CLAY, KIMBERLY | 64-80636 | 1 | 79.00 | 121000358 | ******1137 | 12/07/2015 |
| COLE, REGINA | 64-80697 | 1 | 27.99 | 121100782 | *****2524 | 12/07/2015 |
| CONTEH, PATRICIA | 64-899500 | 1 | 32.99 | 091000019 | ******6778 | 12/07/2015 |
| COOPER, THERESA | 64-84347 | 1 | 64.99 | 321075934 | **********1119 | 12/07/2015 |
| CORDERO, JAMES | 64-894799 | 1 | 47.99 | 121000358 | ******6275 | 12/07/2015 |
| CORNELL, ANNE | 64-894426 | 1 | 64.99 | 121000358 | ******3670 | 12/07/2015 |
| CORTEZ, ERIC | 64-892129 | 1 | 69.99 | 322271627 | *****8239 | 12/07/2015 |
| COSTA, MELISSA | 64-85121 | 1 | 79.99 | 121140218 | ******8505 | 12/07/2015 |
| COTTER, KELLY | 64-892209 | 1 | 64.99 | 031176110 | *****8316 | 12/07/2015 |
| COUGHRAN, CHRISSY | 64-892831 | 1 | 53.00 | 321173373 | ******4643 | 12/07/2015 |
| CRAIG, EVELYN | 64-891598 | 1 | 32.99 | 121122676 | ********9972 | 12/07/2015 |
| CREIGHTON, WILL | 64-894559 | 1 | 37.99 | 121042882 | ******8732 | 12/07/2015 |
| CRIVELLI, NICK | 64-923736 | 1 | 37.99 | 121100782 | *****2999 | 12/07/2015 |
| CUEVAS, BRENDA | 64-897958 | 1 | 55.99 | 322271627 | *****9960 | 12/07/2015 |
| CUMBERLAND, LEANNA | 64-59861 | 1 | 40.00 | 321170538 | ******4447 | 12/07/2015 |
| DALY, SHAWN | 64-892796 | 1 | 37.00 | 322271627 | ******4330 | 12/07/2015 |
| DAMAS, CIARA | 64-899075 | 1 | 47.99 | 121042882 | ******5099 | 12/07/2015 |
| DAVENPORT, JAMES | 64-899333 | 1 | 53.99 | 314074269 | ****1457 | 12/07/2015 |
| DAVIDSON, HILMA | 64-88908 | 1 | 32.99 | 121042882 | ******7423 | 12/07/2015 |
| DAVIS, BRIAN | 64-898117 | 1 | 24.00 | 321175261 | ******2698 | 12/07/2015 |
| DAVIS, CHERIE | 64-894727 | 1 | 89.99 | 321173522 | **********3353 | 12/07/2015 |
| DECOUTO, TIFFANY | 64-891914 | 1 | 58.99 | 321175261 | ******5968 | 12/07/2015 |
| DEJARNETT, MONIQUE | 64-893679 | 1 | 40.00 | 121108441 | ******6901 | 12/07/2015 |
| DEL REAL, SERGIO | 64-91597 | 1 | 37.99 | 121135045 | *****8318 | 12/07/2015 |
| DEMPSEY, TINA | 64-54453 | 1 | 74.00 | 321171184 | ******4479 | 12/07/2015 |
| DHALIWAL, KIRANPREET | 64-921998 | 1 | 37.99 | 321171184 | *******3614 | 12/07/2015 |
| DIAS, TERESA | 64-899141 | 1 | 58.99 | 322271627 | ******6642 | 12/07/2015 |
| DIAZ, ALEJANDRINA | 64-895917 | 1 | 47.99 | 321175588 | *********8608 | 12/07/2015 |
| DIAZ, MARGARITA | 64-86182 | 1 | 55.00 | 321075934 | ******0653 | 12/07/2015 |
| DIGIOVANNI, MICHELLE | 64-58478 | 1 | 51.00 | 121000358 | ********0556 | 12/07/2015 |
| DIXON, JIM | 64-923601 | 1 | 27.99 | 121100782 | *****2902 | 12/07/2015 |
| DOHM, JOAN | 64-56711 | 1 | 25.00 | 121108441 | ******6601 | 12/07/2015 |
| DOMICO, ELISE | 64-84658 | 1 | 43.99 | 321173522 | **********4249 | 12/07/2015 |
| DORAZ, WALTER | 64-897963 | 1 | 53.99 | 321173470 | *********4559 | 12/07/2015 |
| DOSANJH, SHARNJEET | 64-90595 | 1 | 37.99 | 121108441 | ******6901 | 12/07/2015 |
| DOWNEY, JANICE | 64-58903 | 1 | 32.99 | 121000358 | ******3529 | 12/07/2015 |
| DOWNEY, LINDA | 64-88204 | 1 | 20.00 | 121142119 | *****8620 | 12/07/2015 |
| DOYLE, KATHY | 64-899072 | 1 | 37.99 | 322271627 | ******9943 | 12/07/2015 |
| DUARTE, ANNA | 64-85571 | 1 | 87.00 | 322271627 | ******6165 | 12/07/2015 |
| DUDA, NESLIHAN | 64-898658 | 1 | 53.99 | 322271627 | *****0028 | 12/07/2015 |
| DUTRA, DOMINIC | 64-893538 | 1 | 58.99 | 121122676 | ********2458 | 12/07/2015 |
| EBISUDA, NONA | 64-89039 | 1 | 32.99 | 121100782 | *****2109 | 12/07/2015 |
| EGGLESTON, JAMES | 64-87670 | 1 | 99.00 | 121140218 | ******5997 | 12/07/2015 |
| ELIA, SHARON | 64-88411 | 1 | 64.99 | 322271627 | ******8513 | 12/07/2015 |
| ENCALADE, AMANDA | 64-88554 | 1 | 58.99 | 321173522 | **********2117 | 12/07/2015 |
| EPPLER, FLORA | 64-8892256 | 1 | 160.00 | 321173470 | *********1822 | 12/07/2015 |
| ESCAMILLA, JESUS | 64-895834 | 1 | 79.99 | 121000358 | ********9484 | 12/07/2015 |
| ESCO, SCOTT | 64-17280 | 1 | 42.99 | 121042882 | ******0618 | 12/07/2015 |
| ESHRAGHI, JOSEF | 64-899315 | 1 | 48.99 | 322271627 | *****8440 | 12/07/2015 |
| EVANGELISTA, RON | 64-893648 | 1 | 23.00 | 322271627 | ******8791 | 12/07/2015 |
| EVANS, RICK | 64-921319 | 1 | 59.99 | 121000358 | ******7335 | 12/07/2015 |
| FANCONI, JEANETTE | 64-892818 | 1 | 23.99 | 322077795 | *****0801 | 12/07/2015 |
| FARBER, KATHI | 64-898485 | 1 | 52.00 | 121100782 | *****7263 | 12/07/2015 |
| FARERIA, PATRICIA | 64-891851 | 1 | 131.97 | 121000358 | ********2851 | 12/07/2015 |
| FARUZZI, JENNIFER | 64-892891 | 1 | 40.00 | 121100782 | *****7958 | 12/07/2015 |
| FAVELA, GLORIA | 64-86932 | 1 | 20.00 | 321173522 | **********1666 | 12/07/2015 |
| FERREIRA, MICHAEL | 64-925290 | 1 | 27.00 | 322271627 | ******6902 | 12/07/2015 |
| FIELDS, BECKY | 64-899409 | 1 | 32.99 | 321175261 | ******6528 | 12/07/2015 |
| FILLING, STEVEN | 64-84580 | 1 | 69.99 | 321175261 | ******0148 | 12/07/2015 |
| FISHER, JESSICA | 64-895886 | 1 | 40.00 | 321175261 | ******7995 | 12/07/2015 |
| FITZGERALD, ALISHA | 64-88956 | 1 | 37.99 | 121140218 | *************7082 | 12/07/2015 |
| FLIPPINS, NATHAN | 64-87995 | 1 | 69.99 | 121108441 | ******5101 | 12/07/2015 |
| FLORES, MICHAEL | 64-898869 | 1 | 32.99 | 321173373 | ******2188 | 12/07/2015 |
| FORD, KEVIN | 64-897693 | 1 | 58.99 | 322271627 | ******5445 | 12/07/2015 |
| FOREMAN, STEVEN | 64-8891673 | 1 | 23.00 | 321173373 | ******9598 | 12/07/2015 |
| FORTE, JACQUELYN | 64-893406 | 1 | 41.99 | 121100782 | *****9180 | 12/07/2015 |
| FOX, SHERRI | 64-88214 | 1 | 69.99 | 121000358 | ******7153 | 12/07/2015 |
| FRANCO, LILIA | 64-895961 | 1 | 100.99 | 121000358 | ********6550 | 12/07/2015 |
| FRENCH, BRIAN | 64-83449 | 1 | 31.00 | 121042882 | ******1297 | 12/07/2015 |
| FRISCH, KARI | 64-85694 | 1 | 23.00 | 322271627 | *****7910 | 12/07/2015 |
| FUENTES, MANUEL | 64-899504 | 1 | 249.98 | 121042882 | ******7289 | 12/07/2015 |
| GALLEGOS, FABIAN | 64-892155 | 1 | 61.00 | 321171184 | ******4323 | 12/07/2015 |
| GALVAN, ELVIA | 64-893115 | 1 | 69.99 | 322271627 | ******7986 | 12/07/2015 |
| GARCHA, SUKHDEEP | 64-897798 | 1 | 69.99 | 121000358 | ********8317 | 12/07/2015 |
| GARCIA, BERTHA | 64-896844 | 1 | 117.99 | 121042882 | ******7290 | 12/07/2015 |
| GARCIA, JEANETTE | 64-925155 | 1 | 37.99 | 322271627 | *****9363 | 12/07/2015 |
| GARCIA, LYNN | 64-893119 | 1 | 57.99 | 121000358 | ********0112 | 12/07/2015 |
| GARCIA, MANUEL | 64-892075 | 1 | 73.98 | 321173522 | **********4473 | 12/07/2015 |
| GARCIA, OFELIA | 64-895322 | 1 | 73.78 | 321173483 | *******4303 | 12/07/2015 |
| GARIBAY, GEORGE | 64-899341 | 1 | 37.99 | 321175261 | ******2843 | 12/07/2015 |
| GARZA, JUAN CHARLY | 64-8891730 | 1 | 52.98 | 121100782 | *****4230 | 12/07/2015 |
| GERADS, ANTHONY | 64-891838 | 1 | 55.99 | 121042882 | ******6227 | 12/07/2015 |
| GHATINEH, SHEMAN | 64-925273 | 1 | 42.99 | 121000358 | ********3868 | 12/07/2015 |
| GIFFEN, CASEY | 64-56385 | 1 | 65.00 | 321173470 | *********9125 | 12/07/2015 |
| GILL, HARVIND | 64-899428 | 1 | 59.99 | 322271627 | *****0055 | 12/07/2015 |
| GILL, KIMBERJIT | 64-17816 | 1 | 37.99 | 121000358 | ********2985 | 12/07/2015 |
| GILLIHAN, TAWN | 64-88231 | 1 | 37.99 | 322271627 | *****5110 | 12/07/2015 |
| GILMORE, MATT | 64-899051 | 1 | 37.99 | 321175261 | ******7626 | 12/07/2015 |
| GIRON, TINA | 64-57783 | 1 | 59.99 | 121000358 | ********5401 | 12/07/2015 |
| GIVARGIS, CHARLES | 64-895457 | 1 | 20.00 | 322271627 | *****1350 | 12/07/2015 |
| GOMEZ, DEANNA | 64-898776 | 1 | 69.99 | 121140218 | ******3776 | 12/07/2015 |
| GOMEZ, JOSE ONTONIO | 64-896635 | 1 | 89.99 | 121100782 | *****7676 | 12/07/2015 |
| GONG, TINA | 64-899764 | 1 | 37.99 | 121000358 | ******1186 | 12/07/2015 |
| GONZALES, PATRICIA | 64-922224 | 1 | 8.00 | 121142698 | *****2707 | 12/07/2015 |
| GONZALEZ, ALICIA | 64-921189 | 1 | 27.98 | 121122676 | ********4263 | 12/07/2015 |
| GONZALEZ, NOELIA | 64-925080 | 1 | 48.74 | 322271627 | ******8468 | 12/07/2015 |
| GREEN, CHRISTINE | 64-82148 | 1 | 51.00 | 121000358 | ******1594 | 12/07/2015 |
| GREEN, DANNY | 64-892560 | 1 | 20.00 | 121100782 | *****8790 | 12/07/2015 |
| GREENE, CATHERINE | 64-58728 | 1 | 53.99 | 321173522 | **********5910 | 12/07/2015 |
| GRIFFIN, JOSEPH | 64-896984 | 1 | 8.00 | 121042882 | ******3732 | 12/07/2015 |
| GROLL, LORIE | 64-893671 | 1 | 44.99 | 321171184 | *******8359 | 12/07/2015 |
| GROTEGUTH, BRENDA | 64-898990 | 1 | 79.99 | 122238420 | ******1939 | 12/07/2015 |
| GUERRERO, PERLA | 64-897047 | 1 | 27.99 | 121042882 | ******9108 | 12/07/2015 |
| GUTIERREZ, LETICIA | 64-899362 | 1 | 19.99 | 121000358 | ******8989 | 12/07/2015 |
| GUTIERREZ, ROSALINDA | 64-833957 | 1 | 68.99 | 121108441 | ****9259 | 12/07/2015 |
| HAARSTAD, BONNIE | 64-59949 | 1 | 32.99 | 121042882 | ******3480 | 12/07/2015 |
| HACKLER, CHRIS | 64-56554 | 1 | 54.00 | 121122676 | ********1671 | 12/07/2015 |
| HANCE, BEVERLY | 64-895959 | 1 | 40.00 | 321173470 | *********7218 | 12/07/2015 |
| HARDEN, BRUCE | 64-899494 | 1 | 37.99 | 121042882 | ******2357 | 12/07/2015 |
| HARDING, KEITH | 64-898468 | 1 | 51.00 | 121108441 | ******5701 | 12/07/2015 |
| HARLAN, CHERYL | 64-896614 | 1 | 333.00 | 121122676 | ********2236 | 12/07/2015 |
| HARLAN, ERIN | 64-891471 | 1 | 48.99 | 314074269 | ****5235 | 12/07/2015 |
| HARRIS, PATTI | 64-84646 | 1 | 87.99 | 121000358 | ******9145 | 12/07/2015 |
| HATCHER, JANE | 64-17961 | 1 | 32.99 | 121042882 | ******7065 | 12/07/2015 |
| HAYES, SARAH | 64-893202 | 1 | 69.99 | 321173522 | **********8970 | 12/07/2015 |
| HEIDELBACH, CARIN | 64-56747 | 1 | 69.00 | 322271627 | ******9381 | 12/07/2015 |
| HELZER, JENNIFER | 64-80110 | 1 | 49.00 | 121000358 | ******6435 | 12/07/2015 |
| HERNANDEZ, MARTY | 64-896382 | 1 | 58.99 | 121042882 | ******1706 | 12/07/2015 |
| HERRERA, RAUL | 64-899328 | 1 | 53.99 | 121042882 | ******2321 | 12/07/2015 |
| HERRING, KEITH | 64-898810 | 1 | 69.00 | 121000358 | ******7391 | 12/07/2015 |
| HIEBER, KATHARINE | 64-891718 | 1 | 59.99 | 121000358 | ******3316 | 12/07/2015 |
| HIGHTMAN-SIEGEL, ANUSCH | 64-899511 | 1 | 55.99 | 121000358 | ********6447 | 12/07/2015 |
| HIKA, ANNETTE | 64-899296 | 1 | 55.99 | 121042882 | ******5766 | 12/07/2015 |
| HILLERMAN, MARK | 64-51934 | 1 | 69.00 | 121108441 | ******7401 | 12/07/2015 |
| HIXENBAUGH, CATHY | 64-893214 | 1 | 51.00 | 121100782 | *****1882 | 12/07/2015 |
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| REYES, JOHNNY | 64-895772 | 1 | 139.97 | 121100782 | *****5956 | 12/07/2015 |
| REYNA, TERESA | 64-895742 | 1 | 49.00 | 121000358 | ******8854 | 12/07/2015 |
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| SCARBROUGH, WHITNEY | 64-892078 | 1 | 69.99 | 321171184 | *******4555 | 12/07/2015 |
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| SLADE, MOANA | 64-899059 | 1 | 28.00 | 321173522 | **********7529 | 12/07/2015 |
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| STAMBAUGH, JANET | 64-8894576 | 1 | 47.99 | 121100782 | *****4979 | 12/07/2015 |
| STANFIELD, MICHAEL | 64-87856 | 1 | 72.99 | 121042882 | ******9953 | 12/07/2015 |
| STARN, CLIFFORD | 64-899188 | 1 | 58.00 | 121100782 | *****0073 | 12/07/2015 |
| STAVRIANOUDAKIS, JOHN | 64-895916 | 1 | 23.99 | 121108441 | ****9946 | 12/07/2015 |
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| TATUM, SUZANNE | 64-925319 | 1 | 52.99 | 322271627 | *****2660 | 12/07/2015 |
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| TORRES, SIMONE | 64-892283 | 1 | 32.99 | 322271627 | *****3970 | 12/07/2015 |
| TRUJILLO, HILDA | 64-82687 | 1 | 79.00 | 322271627 | *****8931 | 12/07/2015 |
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| WATERSON, CONNIE | 64-925295 | 1 | 55.99 | 322271627 | *****1701 | 12/07/2015 |
| WEEDA, LENA | 64-897425 | 1 | 37.99 | 321175261 | ******0037 | 12/07/2015 |
| WEIMER, JOSHUA | 64-892813 | 1 | 78.98 | 121000358 | ********9961 | 12/07/2015 |
| WELLMAN, MATT | 64-922818 | 1 | 20.99 | 322271627 | *****2568 | 12/07/2015 |
| WHITNEY, VERONICA | 64-899308 | 1 | 93.94 | 121108441 | ******5901 | 12/07/2015 |
| WILCOX, BRIAN | 64-83724 | 1 | 120.99 | 322271627 | *****3266 | 12/07/2015 |
| WILSON, CHELSEA | 64-86811 | 1 | 74.00 | 321173522 | **********0916 | 12/07/2015 |
| WILSON, MICHELE | 64-897605 | 1 | 60.00 | 121042882 | ******3906 | 12/07/2015 |
| WITTMAN, JOHN | 64-91004 | 1 | 37.99 | 121000358 | ******7920 | 12/07/2015 |
| WOOTEN, MELINDA | 64-11151 | 1 | 20.00 | 321173522 | **********1122 | 12/07/2015 |
| WRIGHT, MICHAEL | 64-892053 | 1 | 37.00 | 121000358 | ******3839 | 12/07/2015 |
| YAGI, SHERI | 64-897255 | 1 | 68.99 | 121140218 | *************6790 | 12/07/2015 |
| YARDY, HEATHER | 64-922430 | 1 | 37.99 | 092905278 | ******3829 | 12/07/2015 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 74.99 | 321175261 | ******4306 | 12/07/2015 |
| Count: 432 | Total: | 22619.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |