| 02/27/2015 |
| 14:44:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGIN, KRISTEN | 84-12849 | 1 | 39.00 | 121042882 | ******1913 | 03/02/2015 |
| ALLVIDREZ, CINDI | 84-13989 | 1 | 39.00 | 121000358 | ********9379 | 03/02/2015 |
| ALVAREZ, DEANNA | 84-6665 | 1 | 80.00 | 321175627 | *********7097 | 03/02/2015 |
| ARAZA, RENATO | 84-18733 | 1 | 45.00 | 321175261 | ****0428 | 03/02/2015 |
| ARTHO, DANIEL | 84-15323 | 1 | 70.00 | 321175627 | *********2705 | 03/02/2015 |
| ARTZ, DENNIS | 84-12690 | 1 | 39.00 | 321175261 | ******7847 | 03/02/2015 |
| ATKINSON, KERRY | 84-6675 | 1 | 30.00 | 321175261 | ******2936 | 03/02/2015 |
| AUKLAND, LAURA | 84-4792 | 1 | 35.00 | 322271627 | ******9921 | 03/02/2015 |
| AVALOS, ROSALVA | 84-14722 | 1 | 95.00 | 121000358 | ********4538 | 03/02/2015 |
| AVDEYEV, VIKTOR | 84-11137 | 1 | 35.00 | 321175261 | ******6341 | 03/02/2015 |
| AYALA JR., ANTONIO | 84-14262 | 1 | 59.00 | 322271627 | *****4489 | 03/02/2015 |
| BAFFICO, ROBERT | 84-8060 | 1 | 39.00 | 321175261 | ******3813 | 03/02/2015 |
| BAKER, DANA | 84-14683 | 1 | 69.00 | 121108441 | ******1101 | 03/02/2015 |
| BARAJAS, MARIA | 84-0152 | 1 | 70.00 | 121106540 | *****9067 | 03/02/2015 |
| BARSOTTI, HEATHER | 84-17033 | 1 | 59.00 | 322271627 | ******4762 | 03/02/2015 |
| BECK, KALEIGH | 84-15250 | 1 | 30.00 | 121122676 | ********9577 | 03/02/2015 |
| BELASCO, JORDAN | 84-5237 | 1 | 39.00 | 121000358 | ******1562 | 03/02/2015 |
| BELSON, JUSTINE | 84-13292 | 1 | 120.00 | 121000358 | ******2403 | 03/02/2015 |
| BERG, VALERIE | 84-16283 | 1 | 30.00 | 121105156 | ****7403 | 03/02/2015 |
| BIONDI, DYLAN | 84-6017 | 1 | 99.00 | 121108441 | ******0801 | 03/02/2015 |
| BLOTE, JERI | 84-0483 | 1 | 39.00 | 321177887 | **********1415 | 03/02/2015 |
| BONNETT, KAREN | 84-11078 | 1 | 30.00 | 321175261 | ****7010 | 03/02/2015 |
| BRAVO, CONNIE | 84-16763 | 1 | 100.00 | 321173085 | ***2651 | 03/02/2015 |
| BRAY, CARRIE | 84-13908 | 1 | 39.00 | 321173742 | **********5194 | 03/02/2015 |
| BRENIZER, STEVE | 84-13910 | 1 | 39.00 | 321175261 | ******8313 | 03/02/2015 |
| BRISTOW, MICHELLE | 84-12443 | 1 | 39.00 | 321170538 | ******6294 | 03/02/2015 |
| BROCK, BRYAN | 84-19645 | 1 | 70.00 | 321175261 | ******7858 | 03/02/2015 |
| BURGESS, MATT | 84-3553 | 1 | 85.00 | 321173085 | ***1655 | 03/02/2015 |
| BUSSEUIL, BEAU | 84-6367 | 1 | 39.00 | 121100782 | *****4494 | 03/02/2015 |
| CANADA, AMY | 84-1829 | 1 | 39.00 | 121100782 | *****1785 | 03/02/2015 |
| CARDENAS, JULIA | 84-13821 | 1 | 39.00 | 321175261 | ******3827 | 03/02/2015 |
| CARR, KATIE | 84-18703 | 1 | 59.00 | 121042882 | ******2098 | 03/02/2015 |
| CHAPMAN, TRISTAN | 84-15444 | 1 | 39.00 | 322271627 | *****2571 | 03/02/2015 |
| CIERI, BECKY | 84-6571 | 1 | 30.00 | 281082915 | *****2903 | 03/02/2015 |
| CLEARY, MAUREEN | 84-3592 | 1 | 30.00 | 321170978 | *****9559 | 03/02/2015 |
| COLEMAN, JESSICA | 84-15902 | 1 | 89.00 | 121000358 | ********0313 | 03/02/2015 |
| COLSTON, NORIKO | 84-13582 | 1 | 39.00 | 321175520 | **********1011 | 03/02/2015 |
| CONNELLY, JESSICA | 84-15254 | 1 | 90.00 | 322271627 | ******1385 | 03/02/2015 |
| CONSTANCIO, LISA | 84-12914 | 1 | 59.00 | 321175261 | ******6172 | 03/02/2015 |
| CONVERSE, STEVE | 84-4434 | 1 | 39.00 | 121100782 | *****9485 | 03/02/2015 |
| CORTEZ, THOMAS | 84-3327 | 1 | 20.00 | 322271627 | *****1190 | 03/02/2015 |
| COSGROVE, PATRICK | 84-13431 | 1 | 39.00 | 121042882 | ******4803 | 03/02/2015 |
| CRAWFORD, DEBRA | 84-0041 | 1 | 39.00 | 321175261 | ******2221 | 03/02/2015 |
| CRUZ, AMELIA | 84-16054 | 1 | 50.00 | 321175627 | *********2940 | 03/02/2015 |
| CUNDIFF, GREGORY | 84-19655 | 1 | 100.00 | 321175261 | ******8102 | 03/02/2015 |
| DANIGER, CURT | 84-17586 | 1 | 80.00 | 121108441 | ******7701 | 03/02/2015 |
| DANTETTE, CHRISTE | 84-13153 | 1 | 70.00 | 321170978 | ******4803 | 03/02/2015 |
| DANZERO, ANDY | 84-7144 | 1 | 39.00 | 121122676 | ********5643 | 03/02/2015 |
| DARKE, JIM | 84-12903 | 1 | 39.00 | 314074269 | *****4102 | 03/02/2015 |
| DE LA CRUZ, ANTHONY | 84-14994 | 1 | 70.00 | 321175261 | ****3498 | 03/02/2015 |
| DEMAN, BRANDY | 84-17234 | 1 | 75.00 | 121101037 | ******3447 | 03/02/2015 |
| DENISON, CAROL | 84-14079 | 1 | 90.00 | 321175261 | ******5108 | 03/02/2015 |
| DENNY, KELLY | 84-12525 | 1 | 99.00 | 321175261 | ******5501 | 03/02/2015 |
| DEUS, RICHARD | 84-13857 | 1 | 70.00 | 121042882 | ******9221 | 03/02/2015 |
| DEVOLL, RINDY | 84-13640 | 1 | 70.00 | 321174770 | *********4776 | 03/02/2015 |
| DIODOARDO, LEON | 84-13044 | 1 | 39.00 | 121042882 | ******3228 | 03/02/2015 |
| DOMINICIS, ANTHONY | 84-15516 | 1 | 39.00 | 122000661 | ******7037 | 03/02/2015 |
| DOWNING, MAGDALENA | 84-15531 | 1 | 135.00 | 321173742 | ****6096 | 03/02/2015 |
| DUANE, DAVID | 84-13007 | 1 | 39.00 | 321175261 | ******6032 | 03/02/2015 |
| DUCHENE, DAN | 84-12580 | 1 | 30.00 | 122000247 | ******5575 | 03/02/2015 |
| DUMONT, MATTHEW | 84-0643 | 1 | 49.00 | 121000358 | ******8494 | 03/02/2015 |
| DUNN, KENNETH | 84-17076 | 1 | 39.00 | 321076506 | **********1801 | 03/02/2015 |
| DURAN, ROBERTO | 84-14809 | 1 | 59.00 | 121042882 | ******1579 | 03/02/2015 |
| ELLISON, RICK | 84-13305 | 1 | 70.00 | 121000358 | ******0737 | 03/02/2015 |
| ERWIN, TERRI | 84-19053 | 1 | 30.00 | 321174770 | *********0163 | 03/02/2015 |
| ESCOBEDO, MARTHA | 84-13466 | 1 | 100.00 | 122000247 | ******1228 | 03/02/2015 |
| ESPINOZA, MARIA | 84-2020 | 1 | 39.00 | 121000358 | ******0941 | 03/02/2015 |
| FIKSOAL, BRENT | 84-13514 | 1 | 70.00 | 321175261 | ******5278 | 03/02/2015 |
| FISHER, MARY LYNN | 84-18879 | 1 | 45.00 | 321175261 | ******8498 | 03/02/2015 |
| FLORIAN, JAMIE | 84-15267 | 1 | 30.00 | 321175627 | *********4736 | 03/02/2015 |
| FOSTER, MARK | 84-13936 | 1 | 39.00 | 121000358 | ********2423 | 03/02/2015 |
| FOX, MINDY | 84-13738 | 1 | 70.00 | 321175261 | ******6806 | 03/02/2015 |
| FRITTS, KATHY | 84-15132 | 1 | 70.00 | 321175643 | **********9055 | 03/02/2015 |
| GALLARDO, JACQUELINE | 84-10174 | 1 | 59.00 | 322271627 | ******9563 | 03/02/2015 |
| GAMPER, CARRIE | 84-15290 | 1 | 50.00 | 321175261 | ******3958 | 03/02/2015 |
| GARCIA, D. SIEBERT | 84-13150 | 1 | 39.00 | 321175261 | ******5074 | 03/02/2015 |
| GARCIA, JOSE | 84-15502 | 1 | 39.00 | 322271627 | *****6309 | 03/02/2015 |
| GARCIA, LETICIA | 84-12517 | 1 | 30.00 | 322271627 | ******3923 | 03/02/2015 |
| GAUDREAU, ED | 84-13885 | 1 | 90.00 | 121042882 | ******2508 | 03/02/2015 |
| GIBSON, JARED | 84-3098 | 1 | 25.00 | 121000358 | ********0637 | 03/02/2015 |
| GILBERTSON, JEFF | 84-2354 | 1 | 39.00 | 121042882 | ******6397 | 03/02/2015 |
| GODWIN, APRIL | 84-16344 | 1 | 59.00 | 121122676 | ********8163 | 03/02/2015 |
| GOMES, ELIZABETH | 84-12586 | 1 | 39.00 | 121042882 | *****8816 | 03/02/2015 |
| GOMEZ, ALEX | 84-3674 | 1 | 59.00 | 121000358 | ******4473 | 03/02/2015 |
| GRAHAM, BEV | 84-7762 | 1 | 30.00 | 321175261 | ******2174 | 03/02/2015 |
| GREEN, RALPH | 84-17098 | 1 | 39.00 | 121000358 | ******1872 | 03/02/2015 |
| GREENWELL, ANDREA | 84-13880 | 1 | 39.00 | 121000358 | ********4920 | 03/02/2015 |
| GRIBAUDO, JIM | 84-3671 | 1 | 69.00 | 321173085 | ***6229 | 03/02/2015 |
| GRIJALVA, CHARLENE | 84-14659 | 1 | 50.00 | 121108441 | ******9901 | 03/02/2015 |
| GUESNON, SCOTT | 84-16443 | 1 | 50.00 | 102001017 | ******8842 | 03/02/2015 |
| HANCHEN, SCOTT | 84-13331 | 1 | 39.00 | 321175261 | ******3747 | 03/02/2015 |
| HANSEN, JARED | 84-7009 | 1 | 39.00 | 322271627 | ******1721 | 03/02/2015 |
| HARRIS, CURTIS | 84-17591 | 1 | 41.00 | 121101037 | ******7606 | 03/02/2015 |
| HENDERSON, NEIL | 84-12550 | 1 | 50.00 | 321175261 | **0942 | 03/02/2015 |
| HERNANDEZ, BERENICE | 84-17665 | 1 | 45.00 | 121000358 | ******2849 | 03/02/2015 |
| HILL, EDWARD | 84-2763 | 1 | 30.00 | 121000358 | ******9490 | 03/02/2015 |
| HIRONAKA, PAUL | 84-15397 | 1 | 39.00 | 321175261 | ******3727 | 03/02/2015 |
| HOFFMAN, LISA | 84-13643 | 1 | 70.00 | 321175261 | ******8752 | 03/02/2015 |
| IMHOF, PAUL | 84-13649 | 1 | 39.00 | 121122676 | ********1975 | 03/02/2015 |
| IRWIN, DAVID | 84-11712 | 1 | 39.00 | 122000496 | ******4414 | 03/02/2015 |
| JACKSON, JILL | 84-13219 | 1 | 100.00 | 321175261 | ******1047 | 03/02/2015 |
| JACKSON, KAREN | 84-12595 | 1 | 25.00 | 121000358 | ********0848 | 03/02/2015 |
| JEAN-GILLES, ALYSSA | 84-13911 | 1 | 100.00 | 322271627 | *****7752 | 03/02/2015 |
| JONES, JAMES | 84-12762 | 1 | 100.00 | 121000358 | ******5797 | 03/02/2015 |
| JORDAN, DEIDRE | 84-17128 | 1 | 79.00 | 121000358 | ******0338 | 03/02/2015 |
| KAWAMUCA, ROSS | 84-12671 | 1 | 39.00 | 121042882 | ******7321 | 03/02/2015 |
| KEENE, TRACY | 84-15189 | 1 | 39.00 | 122037760 | ********2627 | 03/02/2015 |
| KELLY, KAREN | 84-13006 | 1 | 39.00 | 102000021 | ********7582 | 03/02/2015 |
| KELLY, MIKE | 84-13343 | 1 | 39.00 | 121122676 | ********0718 | 03/02/2015 |
| KINCAID, BRIAN | 84-13047 | 1 | 39.00 | 314074269 | ****6962 | 03/02/2015 |
| KIRK, KIM | 84-13566 | 1 | 70.00 | 321175261 | ******3938 | 03/02/2015 |
| KRAFT, TAHIRIH | 84-12527 | 1 | 25.00 | 125008547 | ******2143 | 03/02/2015 |
| LACY, NOELY | 84-5512 | 1 | 39.00 | 121000358 | ********7963 | 03/02/2015 |
| LAM, PHAT | 84-13247 | 1 | 25.00 | 321175261 | ******1998 | 03/02/2015 |
| LATINO, VINCE | 84-12701 | 1 | 100.00 | 321175627 | *********9800 | 03/02/2015 |
| LERA, VINCENT | 84-13307 | 1 | 125.00 | 322271627 | ******3898 | 03/02/2015 |
| LIBERATORE, CATHERINE | 84-15466 | 1 | 39.00 | 121133416 | ******7444 | 03/02/2015 |
| LINEHAN, LISA | 84-15691 | 1 | 70.00 | 321170839 | **********8576 | 03/02/2015 |
| LONG, JESSICA | 84-14896 | 1 | 39.00 | 121000358 | ******4838 | 03/02/2015 |
| LOPEZ-LARA, MONICA | 84-10415 | 1 | 39.00 | 121000358 | ******3373 | 03/02/2015 |
| LOUI, DENA | 84-13882 | 1 | 70.00 | 321175261 | ******1131 | 03/02/2015 |
| LOUIE, NAOMI | 84-19525 | 1 | 35.00 | 321175261 | ******1895 | 03/02/2015 |
| MACHADO, DARLENE | 84-17261 | 1 | 95.00 | 121101037 | ******4957 | 03/02/2015 |
| MACKEY, RODERICK | 84-13291 | 1 | 39.00 | 121042882 | ******8165 | 03/02/2015 |
| MADRIGAL, OFELIA | 84-3728 | 1 | 59.00 | 125107037 | ****3505 | 03/02/2015 |
| MAGNISI, ROSANNA | 84-7415 | 1 | 39.00 | 121122676 | ********9358 | 03/02/2015 |
| MARIN, RALPH | 84-6836 | 1 | 39.00 | 321175261 | ****3128 | 03/02/2015 |
| MARSHALL-FREEMA, DIANE | 84-13620 | 1 | 35.00 | 321175627 | *********7655 | 03/02/2015 |
| MARZULLA, PATRICIA | 84-0115 | 1 | 39.00 | 121000358 | ******5282 | 03/02/2015 |
| MCDERMAND, ERIN | 84-7799 | 1 | 30.00 | 321175261 | ******8462 | 03/02/2015 |
| MEIER, DENISE | 84-14199 | 1 | 30.00 | 122000496 | ******0648 | 03/02/2015 |
| MENDONCA JR, RICHARD | 84-5248 | 1 | 50.00 | 121108441 | ******1401 | 03/02/2015 |
| MILLER, DEANNA | 84-6730 | 1 | 90.00 | 121042882 | ******9782 | 03/02/2015 |
| MILLER, LARELLE | 84-17363 | 1 | 100.00 | 321170538 | ******5667 | 03/02/2015 |
| MILLER-LERCH, LARISSA | 84-15393 | 1 | 39.00 | 322271627 | *****2116 | 03/02/2015 |
| MONROE, PRISCILLA | 84-13762 | 1 | 70.00 | 121000358 | ********9618 | 03/02/2015 |
| MONTGOMERY, CHERYL | 84-15074 | 1 | 125.00 | 321175261 | ******9644 | 03/02/2015 |
| MORRIS, JANA | 84-15257 | 1 | 50.00 | 322271627 | ******6879 | 03/02/2015 |
| MUNSON, TERESA | 84-17006 | 1 | 35.00 | 321175261 | ******4106 | 03/02/2015 |
| NEWTON, PHYLLIS | 84-13790 | 1 | 100.00 | 121042882 | ******7010 | 03/02/2015 |
| OHANESIAN, GORDON | 84-15497 | 1 | 39.00 | 121109518 | ****2557 | 03/02/2015 |
| OHS, ADELE | 84-14085 | 1 | 49.00 | 121042882 | ******5532 | 03/02/2015 |
| OLSON, CHERYL | 84-2459 | 1 | 39.00 | 121042882 | ******1050 | 03/02/2015 |
| O`MARA, MATT | 84-13275 | 1 | 70.00 | 321175627 | *********1174 | 03/02/2015 |
| PALUMBO, NATASHA | 84-13876 | 1 | 39.00 | 321076470 | **********1512 | 03/02/2015 |
| PETERS, LAUREN | 84-13560 | 1 | 70.00 | 314074269 | ****9860 | 03/02/2015 |
| PIERING, MARJORIE | 84-13407 | 1 | 39.00 | 121000358 | ********0640 | 03/02/2015 |
| PLEAU, KRISTEN | 84-15415 | 1 | 50.00 | 121000358 | ********1318 | 03/02/2015 |
| QUINTANA, RICHARD | 84-7731 | 1 | 30.00 | 121042882 | ******3720 | 03/02/2015 |
| RALSTON, EMERSON | 84-2545 | 1 | 39.00 | 121101037 | ******9011 | 03/02/2015 |
| RAPTON, ROSSANA | 84-15942 | 1 | 85.00 | 121000358 | *****3101 | 03/02/2015 |
| RAY, MATTHEW | 84-17080 | 1 | 59.00 | 121108441 | ****1203 | 03/02/2015 |
| REPKA, BECKY | 84-13852 | 1 | 39.00 | 121042882 | ******6098 | 03/02/2015 |
| RICE, STEPHANIE | 84-14381 | 1 | 39.00 | 321175261 | ******0744 | 03/02/2015 |
| RILEY, AMANDA | 84-3545 | 1 | 75.00 | 322271627 | *****8789 | 03/02/2015 |
| RIOS, FRANCISCO | 84-14358 | 1 | 100.00 | 121042882 | ******9211 | 03/02/2015 |
| RIVERA, TAMMIE | 84-14469 | 1 | 35.00 | 322271627 | *****8795 | 03/02/2015 |
| ROBERTS, SUSAN | 84-12933 | 1 | 39.00 | 121042882 | ******3873 | 03/02/2015 |
| RODRIGUEZ, ALMA | 84-15091 | 1 | 100.00 | 321175261 | ******7762 | 03/02/2015 |
| RODRIGUEZ, JUANITA | 84-12600 | 1 | 100.00 | 321175261 | ******2557 | 03/02/2015 |
| ROSAS, MARIA | 84-11551 | 1 | 30.00 | 121042882 | ******3235 | 03/02/2015 |
| ROSS, KAREN | 84-13026 | 1 | 70.00 | 122000496 | ******2239 | 03/02/2015 |
| RUIZ, EDWIN | 84-17240 | 1 | 49.00 | 121000358 | ******5061 | 03/02/2015 |
| SAITO, KATHY | 84-14076 | 1 | 70.00 | 321175261 | ******8828 | 03/02/2015 |
| SALDATE, MATTHEW | 84-12500 | 1 | 30.00 | 121101037 | ******6506 | 03/02/2015 |
| SANCHEZ, MANUEL | 84-15803 | 1 | 25.00 | 322271627 | *****5844 | 03/02/2015 |
| SANTAMARIA, SUSANA | 84-15300 | 1 | 30.00 | 321175261 | ******1882 | 03/02/2015 |
| SANTOS, DANIEL | 84-6929 | 1 | 39.00 | 121000358 | ******1407 | 03/02/2015 |
| SASAKI, CARMELA | 84-15268 | 1 | 30.00 | 321175261 | ******7274 | 03/02/2015 |
| SCHMIERER, DARON | 84-1667 | 1 | 30.00 | 321170538 | ****2147 | 03/02/2015 |
| SCHOUWEILER, SHERIDA | 84-12725 | 1 | 70.00 | 121000358 | ******1407 | 03/02/2015 |
| SCROFANI, JOHN | 84-18758 | 1 | 25.00 | 121000358 | ******4529 | 03/02/2015 |
| SEEBREGTS, MOONIEK | 84-15601 | 1 | 100.00 | 121042882 | ******0122 | 03/02/2015 |
| SELBY, MELINDA | 84-15237 | 1 | 70.00 | 121042882 | ******5624 | 03/02/2015 |
| SEVILLA, DAVID | 84-18754 | 1 | 119.00 | 321175261 | ******4280 | 03/02/2015 |
| SHIDELER, JON | 84-12937 | 1 | 39.00 | 121042882 | ******0780 | 03/02/2015 |
| SIEGFRIED, RICHARD | 84-16832 | 1 | 70.00 | 121000358 | ******0798 | 03/02/2015 |
| SIEMERING, RACHEL | 84-12782 | 1 | 100.00 | 314074269 | ****4175 | 03/02/2015 |
| SIMMONS, CHARLES | 84-16528 | 1 | 39.00 | 321175627 | *********9080 | 03/02/2015 |
| SISNEROS, BRODIE | 84-3418 | 1 | 49.00 | 121122676 | ********0385 | 03/02/2015 |
| SKARDA, ANNIE | 84-14038 | 1 | 39.00 | 321175261 | ******8080 | 03/02/2015 |
| SMITH, EVERETT | 84-6598 | 1 | 30.00 | 121201694 | ********7974 | 03/02/2015 |
| SOTO, LYNN | 84-13255 | 1 | 90.00 | 121000358 | ******7030 | 03/02/2015 |
| STAFFORD, JOHN | 84-13835 | 1 | 39.00 | 121042882 | ******3987 | 03/02/2015 |
| STANLEY, MATT | 84-17049 | 1 | 39.00 | 121042882 | ******4884 | 03/02/2015 |
| STEVENSON, ANTHONY | 84-12971 | 1 | 30.00 | 321175261 | ******7221 | 03/02/2015 |
| STEWART, HAROLD | 84-13924 | 1 | 70.00 | 121000358 | ********4609 | 03/02/2015 |
| STEWART, LIL | 84-6533 | 1 | 45.00 | 121181743 | *******3397 | 03/02/2015 |
| STOFFLE, RAELYN | 84-7447 | 1 | 25.00 | 121000358 | ******2705 | 03/02/2015 |
| SWAFFORD, SHERMAINE | 84-15371 | 1 | 39.00 | 321175481 | **********7095 | 03/02/2015 |
| TAYLOR, KIM | 84-12764 | 1 | 39.00 | 121000358 | ******0482 | 03/02/2015 |
| THOMAS, EARL | 84-5117 | 1 | 59.00 | 121108441 | ******9701 | 03/02/2015 |
| THOMAS, HEATHER | 84-15693 | 1 | 80.00 | 321175261 | ******7594 | 03/02/2015 |
| THOMAS, KATHI | 84-11833 | 1 | 40.00 | 321177803 | **********4947 | 03/02/2015 |
| THREADGALL JR., MICHAEL | 84-12766 | 1 | 70.00 | 121000358 | ******5203 | 03/02/2015 |
| TOBIAS, KATHRYN | 84-13115 | 1 | 39.00 | 321175261 | ******8970 | 03/02/2015 |
| TUNE, CHRISTINA | 84-5267 | 1 | 39.00 | 102001017 | ******0806 | 03/02/2015 |
| TURCHYN, JOSHUA | 84-19669 | 1 | 45.00 | 321175261 | ******9856 | 03/02/2015 |
| TURTURICI, DAVID | 84-19659 | 1 | 39.00 | 271081528 | **********3657 | 03/02/2015 |
| UPPAL, RACINDER | 84-0055 | 1 | 110.00 | 121042882 | *****3871 | 03/02/2015 |
| VASQUEZ, EMILY | 84-13333 | 1 | 39.00 | 321175261 | ******2636 | 03/02/2015 |
| VASSILOPOULOS, TONY | 84-13131 | 1 | 39.00 | 121122676 | ********9598 | 03/02/2015 |
| VICUNA, STEPHANIE | 84-15245 | 1 | 50.00 | 121000358 | ********5902 | 03/02/2015 |
| VIEL, ANNETTE | 84-12390 | 1 | 59.00 | 121100782 | *****2607 | 03/02/2015 |
| VIRAMONTES, MIRIAM | 84-14657 | 1 | 79.00 | 121042882 | ******7561 | 03/02/2015 |
| VIRAMONTES, VICTOR | 84-17460 | 1 | 39.00 | 121106540 | *****2068 | 03/02/2015 |
| WALTER, LAURA | 84-12780 | 1 | 100.00 | 121000358 | *1482 | 03/02/2015 |
| WATSON, KEVIN | 84-15838 | 1 | 80.00 | 321175261 | ******7062 | 03/02/2015 |
| WHEATLEY, KATE | 84-15356 | 1 | 39.00 | 121000358 | ********0279 | 03/02/2015 |
| WILLIAMS, KEVIN | 84-13103 | 1 | 39.00 | 322271627 | *****5038 | 03/02/2015 |
| WILLIAMS, LORENZA | 84-12884 | 1 | 100.00 | 321175261 | ******1773 | 03/02/2015 |
| WILLIAMS, LORENZA | 84-15658 | 1 | 75.00 | 321175261 | ******1773 | 03/02/2015 |
| WINCHELL, KEN | 84-14517 | 1 | 90.00 | 121042882 | ******8705 | 03/02/2015 |
| WINCHESTER, JANI | 84-12581 | 1 | 70.00 | 121000358 | ******6410 | 03/02/2015 |
| WINSBORROW, KIP | 84-1098 | 1 | 59.00 | 121000358 | ******2760 | 03/02/2015 |
| WULFF, ANDREW | 84-13518 | 1 | 39.00 | 121122676 | ********9479 | 03/02/2015 |
| WYNNE, RUTHE | 84-12948 | 1 | 70.00 | 322271627 | ******3185 | 03/02/2015 |
| YARBER, AVANTE' | 84-14953 | 1 | 39.00 | 121042882 | ******4777 | 03/02/2015 |
| YEE, EDWIN | 84-12689 | 1 | 39.00 | 321175261 | ******7588 | 03/02/2015 |
| Count: 219 | Total: | 12039.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRIMES, STEPHAN | 84-19042 | 1 | 65.00 | 000000000 | *******0000 | Invalid Bank Route/Transit | 03/02/2015 |
| Count: 1 | Total: | 65.00 |