| 05/05/2015 |
| 08:56:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 18.00 | 321171184 | *******9163 | 05/06/2015 |
| ADAMS, ALINOR | 8Z-509694 | 3 | 24.00 | 121100782 | ****8851 | 05/06/2015 |
| ADEME, ETHIOPIA | 8Z-101868054 | 3 | 19.00 | 121000358 | ******7784 | 05/06/2015 |
| ALAIMO, MICHELLE | 8Z-669302 | 3 | 29.00 | 121042882 | ******7985 | 05/06/2015 |
| ANGEL, SYLVIA | 8Z-528807 | 3 | 14.99 | 121000358 | ********2043 | 05/06/2015 |
| ARANDA, ANA | 8Z-101866739 | 3 | 18.00 | 322271627 | ******6064 | 05/06/2015 |
| ASH, NOAH | 8Z-0076584982 | 3 | 9.00 | 121042882 | ******2583 | 05/06/2015 |
| BAILEY, JENNIFER | 8Z-518887 | 3 | 29.00 | 321176972 | ********3703 | 05/06/2015 |
| BANDYOPADHYAY, SAUMYABRATA | 8Z-0076584601 | 3 | 19.00 | 321180515 | ****3079 | 05/06/2015 |
| BASILIO, GILA | 8Z-510393 | 3 | 29.00 | 322271627 | ******8980 | 05/06/2015 |
| BICO, MISTI | 8Z-537961 | 3 | 250.00 | 121000358 | ********5934 | 05/06/2015 |
| BOOTH, KENNETH | 8Z-510586 | 3 | 29.99 | 122100024 | ******7856 | 05/06/2015 |
| BRIZUELA, CHRISTINA | 8Z-555928 | 3 | 29.00 | 121000358 | ******8450 | 05/06/2015 |
| BROADBENT, REMEDIOS | 8Z-577106 | 3 | 12.00 | 121181976 | *********7072 | 05/06/2015 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 14.99 | 321171731 | *****3690 | 05/06/2015 |
| BROWN, JOHN | 8Z-101874982 | 3 | 29.00 | 321176794 | ******9714 | 05/06/2015 |
| BRUNNEROVA, HANA | 8Z-528806 | 3 | 16.00 | 121100782 | ****5303 | 05/06/2015 |
| BUCCELLATO, DANIEL | 8Z-537796 | 3 | 29.99 | 321176833 | ******5163 | 05/06/2015 |
| BURKE, COREY | 8Z-0076585018 | 3 | 27.00 | 322271627 | *****3369 | 05/06/2015 |
| CALDERON, SYLVIA | 8Z-555867 | 3 | 29.99 | 121100782 | *****4174 | 05/06/2015 |
| CANO, MIGUEL | 8Z-537757 | 3 | 9.99 | 121137522 | ******3462 | 05/06/2015 |
| CARASCO, MARIA | 8Z-509764 | 3 | 9.99 | 121000358 | ******7758 | 05/06/2015 |
| CARRILLO, FRANCISCO | 8Z-0076585023 | 3 | 10.00 | 121042882 | *****8348 | 05/06/2015 |
| CASTRO, CATHY | 8Z-509937 | 3 | 29.00 | 322271627 | *****8345 | 05/06/2015 |
| CORO, DESMOND | 8Z-499794 | 3 | 9.99 | 052001633 | ******3961 | 05/06/2015 |
| CRUZ, GLORIA | 8Z-101818029 | 3 | 20.00 | 121042882 | *****7100 | 05/06/2015 |
| CUELLAR, EDWIN | 8Z-628364 | 3 | 9.99 | 321176875 | *********1012 | 05/06/2015 |
| DAVILA, KAYLA | 8Z-513818 | 3 | 9.69 | 124003116 | ******4165 | 05/06/2015 |
| DAWN MARQUARDT, LETRICIA | 8Z-537519 | 3 | 19.00 | 321176833 | ***8331 | 05/06/2015 |
| DSA, IAN | 8Z-0076584953 | 3 | 18.00 | 322271627 | ******4477 | 05/06/2015 |
| EBNER, ISABEL | 8Z-537355 | 3 | 29.99 | 121042882 | ******6268 | 05/06/2015 |
| EDWARDS, ANDREW | 8Z-101873029 | 3 | 29.00 | 121042882 | ******6520 | 05/06/2015 |
| FINN, DUSTY | 8Z-102224832 | 3 | 29.99 | 321177968 | **********1907 | 05/06/2015 |
| FISHER, NORMAN | 8Z-509978 | 3 | 9.99 | 322271627 | *****2213 | 05/06/2015 |
| FLAGG, ALLEN | 8Z-2604251711 | 3 | 21.00 | 121000358 | *****0651 | 05/06/2015 |
| FLAGG, MYRA | 8Z-628265 | 3 | 25.30 | 121000358 | *****0651 | 05/06/2015 |
| FUENTES, GUADALUPE | 8Z-670101 | 3 | 160.00 | 121000358 | ********7844 | 05/06/2015 |
| FUENTES, VALERIA | 8Z-509696 | 3 | 36.99 | 121000358 | ********2239 | 05/06/2015 |
| GARRETT, AIMEE | 8Z-509768 | 3 | 19.99 | 322271627 | *****0023 | 05/06/2015 |
| GONZALES, RITA | 8Z-586712 | 3 | 26.10 | 322271627 | ******0908 | 05/06/2015 |
| GONZALEZ, RICARDO | 8Z-509695 | 3 | 14.99 | 121000358 | ******7758 | 05/06/2015 |
| GONZALEZ, ROSE | 8Z-517316 | 3 | 12.99 | 322271627 | *****8130 | 05/06/2015 |
| GUBR, NAZIM | 8Z-577688 | 3 | 13.99 | 121000358 | ********6516 | 05/06/2015 |
| GULBRANDSEN, STEPHEN | 8Z-518801 | 3 | 29.00 | 121000358 | *****0677 | 05/06/2015 |
| HA, TIVONNE | 8Z-577085 | 3 | 12.00 | 321180515 | ****2332 | 05/06/2015 |
| HARSONO, ALICIA | 8Z-513653 | 3 | 11.00 | 121000358 | ******3071 | 05/06/2015 |
| HENDERSON, KERRY | 8Z-511120 | 3 | 29.99 | 321176804 | **********3519 | 05/06/2015 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 17.99 | 322271627 | *****5517 | 05/06/2015 |
| JACKSON, NINA | 8Z-681886 | 3 | 19.99 | 322271627 | *****8899 | 05/06/2015 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 05/06/2015 |
| JONES, ROBERT | 8Z-510293 | 3 | 19.99 | 321176972 | ********3408 | 05/06/2015 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 05/06/2015 |
| KEENAN, DESIREE | 8Z-102224763 | 3 | 39.98 | 121042882 | ******8898 | 05/06/2015 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 05/06/2015 |
| KIM, ESTHER | 8Z-0076584701 | 3 | 5.00 | 121042882 | ****0459 | 05/06/2015 |
| KLASSEN, CLINT | 8Z-509708 | 3 | 29.99 | 321176260 | ********7829 | 05/06/2015 |
| KOSANOVIC, CATHI | 8Z-102165731 | 3 | 9.00 | 121000358 | *****4015 | 05/06/2015 |
| KOUTLIS, PATRICK | 8Z-499743 | 3 | 29.00 | 121100782 | ****0115 | 05/06/2015 |
| KULKARNI, SUDHIR | 8Z-102166024 | 3 | 9.72 | 321171184 | *******2341 | 05/06/2015 |
| KUSS, KEN | 8Z-510643 | 3 | 29.99 | 121000358 | ********2707 | 05/06/2015 |
| LARUSSA, NICOLE | 8Z-514881 | 3 | 29.00 | 321176972 | ********5007 | 05/06/2015 |
| LAUFER, EVE | 8Z-518525 | 3 | 18.99 | 321171731 | ********1900 | 05/06/2015 |
| LEVY, CAROL | 8Z-511069 | 3 | 9.99 | 122000661 | ******5518 | 05/06/2015 |
| LEVY, LLOYD | 8Z-509921 | 3 | 9.99 | 122000661 | ******5518 | 05/06/2015 |
| LINDSTROM, LEONARD | 8Z-600880 | 3 | 29.99 | 121042882 | ******4255 | 05/06/2015 |
| LISSNER, LINDA | 8Z-669133 | 3 | 42.99 | 321176794 | ******1049 | 05/06/2015 |
| MA, DAVID | 8Z-0076585002 | 3 | 9.00 | 121181976 | ****0711 | 05/06/2015 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 12.00 | 121100782 | ****4076 | 05/06/2015 |
| MCMULLEN, CAROL | 8Z-537779 | 3 | 29.00 | 321171731 | ********8906 | 05/06/2015 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 05/06/2015 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 12.00 | 121000358 | ******0289 | 05/06/2015 |
| MIANTEZILA, SERGE | 8Z-537828 | 3 | 29.00 | 271183701 | ******9141 | 05/06/2015 |
| MICELI, ETHAN | 8Z-0076584928 | 3 | 10.00 | 321171184 | *******2238 | 05/06/2015 |
| MICELI, YVONNE | 8Z-102065953 | 3 | 5.00 | 321171184 | *******2238 | 05/06/2015 |
| MONTALVO, GABRIEL | 8Z-515443 | 3 | 23.00 | 121042882 | ******4271 | 05/06/2015 |
| MORROW, KAIALIA | 8Z-517278 | 3 | 99.00 | 125008547 | ******1207 | 05/06/2015 |
| NATION, MICHELLE | 8Z-510088 | 3 | 29.99 | 322271627 | *****6380 | 05/06/2015 |
| NEVAREZ, WENDY | 8Z-514108 | 3 | 99.00 | 121000358 | ******1327 | 05/06/2015 |
| NEWMAN, TERESA | 8Z-536097 | 3 | 9.99 | 121000358 | ********1877 | 05/06/2015 |
| NJOKI, RITA | 8Z-517081 | 3 | 13.00 | 121000358 | ******7933 | 05/06/2015 |
| OKADA, BETTY | 8Z-509781 | 3 | 19.99 | 322271627 | ******2739 | 05/06/2015 |
| OLSON, SANDRA | 8Z-515350 | 3 | 29.99 | 121042882 | ******0069 | 05/06/2015 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 05/06/2015 |
| OVERTON, JULIET | 8Z-518520 | 3 | 29.00 | 121000358 | ****5146 | 05/06/2015 |
| PACKERD, JENNIFER | 8Z-577432 | 3 | 19.99 | 322077795 | ****6905 | 05/06/2015 |
| PAVICICH, TAYLOR | 8Z-513631 | 3 | 39.00 | 121100782 | *****4207 | 05/06/2015 |
| PETERSON, JENNA | 8Z-510847 | 3 | 9.00 | 121122676 | ********7145 | 05/06/2015 |
| PIMENTEL-COVARR, JULIA | 8Z-510597 | 3 | 29.99 | 121042882 | ******1674 | 05/06/2015 |
| PINHEIRO, MARIA | 8Z-511029 | 3 | 9.99 | 322271627 | ******8599 | 05/06/2015 |
| PLANCARTE, ANSELMO | 8Z-536182 | 3 | 10.00 | 322271627 | ******0908 | 05/06/2015 |
| POWELL, STEVE | 8Z-541035 | 3 | 29.00 | 321171731 | ********0906 | 05/06/2015 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 14.00 | 121122676 | ********4766 | 05/06/2015 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 05/06/2015 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 12.00 | 121000358 | *****9303 | 05/06/2015 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 05/06/2015 |
| RAMOS, ELIZABETH | 8Z-670121 | 3 | 29.99 | 121042882 | ******2732 | 05/06/2015 |
| RAMOS, MICHAEL | 8Z-509862 | 3 | 29.00 | 121042882 | ******8168 | 05/06/2015 |
| REYES, DENAE | 8Z-514645 | 3 | 12.00 | 121000358 | ******4247 | 05/06/2015 |
| REYES, ISAIAH | 8Z-515295 | 3 | 39.00 | 121042882 | ******1617 | 05/06/2015 |
| REYNOLDS, ANNE | 8Z-510456 | 3 | 29.00 | 122000247 | ******5228 | 05/06/2015 |
| RIND, DANIELLE | 8Z-518107 | 3 | 264.00 | 121000358 | ********2749 | 05/06/2015 |
| RIORDAN, JOAN | 8Z-514079 | 3 | 11.50 | 321171184 | *******0414 | 05/06/2015 |
| RIVERA, MANUEL | 8Z-509657 | 3 | 18.00 | 321176794 | ******3388 | 05/06/2015 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 05/06/2015 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 12.00 | 322271627 | ******1554 | 05/06/2015 |
| RUIZ, ENRIQUE | 8Z-513725 | 3 | 23.99 | 321176972 | ********2451 | 05/06/2015 |
| SANCHEZ, CATHERINE | 8Z-518906 | 3 | 9.99 | 121000358 | ******7005 | 05/06/2015 |
| SANDIGO, PHILLIP | 8Z-509941 | 3 | 43.31 | 321176833 | ******9996 | 05/06/2015 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 27.00 | 121042882 | ****9498 | 05/06/2015 |
| SENGUPTA, DIPANWITA | 8Z-0076585819 | 3 | 79.00 | 121042882 | ******6285 | 05/06/2015 |
| SILVA, MIKE | 8Z-510255 | 3 | 46.00 | 121000358 | *****9170 | 05/06/2015 |
| SIMPSON, TERESA | 8Z-0043862548 | 3 | 16.48 | 121042882 | ******3721 | 05/06/2015 |
| SMITH, JADE | 8Z-515382 | 3 | 10.00 | 121000358 | ********6312 | 05/06/2015 |
| SMITH, NAKAI | 8Z-509847 | 3 | 24.99 | 121100782 | *****9160 | 05/06/2015 |
| STA ANA, JOSEPH | 8Z-613053 | 3 | 9.00 | 322271627 | ******7937 | 05/06/2015 |
| STEVENS, JOHN | 8Z-544287 | 3 | 30.59 | 121000497 | ******8270 | 05/06/2015 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 5.00 | 321177434 | ***1200 | 05/06/2015 |
| TEWOLDE, LUAM | 8Z-577503 | 3 | 28.98 | 121181976 | *********7942 | 05/06/2015 |
| VACCARO, RANDY | 8Z-510167 | 3 | 18.99 | 121042882 | ******1660 | 05/06/2015 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 05/06/2015 |
| VANLAARHOVEN, TINA | 8Z-525864 | 3 | 23.00 | 121042882 | *****2026 | 05/06/2015 |
| VIEIRA, ANTONIO | 8Z-514873 | 3 | 11.99 | 321176972 | ***7199 | 05/06/2015 |
| VO, JIMMY | 8Z-636644 | 3 | 39.98 | 121042882 | ******1571 | 05/06/2015 |
| VRANA, JOEL | 8Z-528836 | 3 | 81.97 | 321176972 | ********3322 | 05/06/2015 |
| WATANABE, SCOTT | 8Z-510543 | 3 | 29.00 | 321177722 | ******0047 | 05/06/2015 |
| WATSON, TOM | 8Z-101901620 | 3 | 29.00 | 122000661 | ******5818 | 05/06/2015 |
| WEGENER, MARYJANE | 8Z-0076584769 | 3 | 5.00 | 322271627 | ******2424 | 05/06/2015 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 05/06/2015 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 10.00 | 121000358 | *****9967 | 05/06/2015 |
| YORK, CARRIE | 8Z-513677 | 3 | 23.00 | 121000358 | ********1370 | 05/06/2015 |
| ZABALZA, FERMINA | 8Z-577848 | 3 | 14.99 | 121000358 | ******8745 | 05/06/2015 |
| ZUSTIN, JOSEPH | 8Z-517347 | 3 | 29.99 | 322271627 | *****1577 | 05/06/2015 |
| Count: 132 | Total: | 3620.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AIDEYAN, PURITY | 8Z-587192 | 3 | 14.99 | Invalid Bank Account No. | 05/06/2015 | ||
| ASHLEY, KATELYNN | 8Z-528820 | 3 | 189.91 | Invalid Bank Account No. | 05/06/2015 | ||
| Count: 2 | Total: | 204.90 |