| 06/05/2015 |
| 09:02:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, SIL | 8Z-0076585072 | 3 | 18.00 | 321171184 | *******9163 | 06/06/2015 |
| ADAMS, ALINOR | 8Z-509694 | 3 | 24.00 | 121100782 | ****8851 | 06/06/2015 |
| ADEME, ETHIOPIA | 8Z-101868054 | 3 | 19.00 | 121000358 | ******7784 | 06/06/2015 |
| ANGEL, SYLVIA | 8Z-528807 | 3 | 14.99 | 121000358 | ********2043 | 06/06/2015 |
| ARANDA, ANA | 8Z-101866739 | 3 | 18.00 | 322271627 | ******6064 | 06/06/2015 |
| ARIAS, ANTHONY | 8Z-509959 | 3 | 39.00 | 322271627 | ******9607 | 06/06/2015 |
| ASH, NOAH | 8Z-0076584982 | 3 | 9.00 | 121042882 | ******2583 | 06/06/2015 |
| BASILIO, GILA | 8Z-510393 | 3 | 29.00 | 322271627 | ******8980 | 06/06/2015 |
| BICO, MISTI | 8Z-537961 | 3 | 335.00 | 121000358 | ********5934 | 06/06/2015 |
| BROADBENT, REMEDIOS | 8Z-577106 | 3 | 12.00 | 121181976 | *********7072 | 06/06/2015 |
| BROWN, BEVERLEY | 8Z-101125062 | 3 | 14.99 | 321171731 | *****3690 | 06/06/2015 |
| BRUNNEROVA, HANA | 8Z-528806 | 3 | 16.00 | 121100782 | ****5303 | 06/06/2015 |
| BURKE, COREY | 8Z-0076585018 | 3 | 27.00 | 322271627 | *****3369 | 06/06/2015 |
| CANO, MELISSA | 8Z-509877 | 3 | 29.00 | 322271627 | *****6687 | 06/06/2015 |
| CANO, MIGUEL | 8Z-537757 | 3 | 9.99 | 121137522 | ******3462 | 06/06/2015 |
| CARASCO, MARIA | 8Z-509764 | 3 | 9.99 | 121000358 | ******7758 | 06/06/2015 |
| CARRILLO, FRANCISCO | 8Z-0076585023 | 3 | 10.00 | 121042882 | *****8348 | 06/06/2015 |
| CHIPRES, TERESA | 8Z-544336 | 3 | 29.00 | 322271627 | ******5105 | 06/06/2015 |
| CORO, DESMOND | 8Z-499794 | 3 | 9.99 | 052001633 | ******3961 | 06/06/2015 |
| CRUZ, GLORIA | 8Z-101818029 | 3 | 20.00 | 121042882 | *****7100 | 06/06/2015 |
| CUELLAR, EDWIN | 8Z-628364 | 3 | 38.99 | 321176875 | *********1012 | 06/06/2015 |
| DAVILA, KAYLA | 8Z-513818 | 3 | 9.69 | 124003116 | ******4165 | 06/06/2015 |
| DAWN MARQUARDT, LETRICIA | 8Z-537519 | 3 | 19.00 | 321176833 | ***8331 | 06/06/2015 |
| DSA, IAN | 8Z-0076584953 | 3 | 18.00 | 322271627 | ******4477 | 06/06/2015 |
| FISHER, NORMAN | 8Z-509978 | 3 | 9.99 | 322271627 | *****2213 | 06/06/2015 |
| FLAGG, ALLEN | 8Z-2604251711 | 3 | 21.00 | 121000358 | *****0651 | 06/06/2015 |
| FLAGG, MYRA | 8Z-628265 | 3 | 25.30 | 121000358 | *****0651 | 06/06/2015 |
| FORD, JOHN | 8Z-682136 | 3 | 44.98 | 511400393 | ******9713 | 06/06/2015 |
| FUENTES, GUADALUPE | 8Z-670101 | 3 | 160.00 | 121000358 | ********7844 | 06/06/2015 |
| FUENTES, VALERIA | 8Z-509696 | 3 | 36.99 | 121000358 | ********2239 | 06/06/2015 |
| GARCIA, ANGELA | 8Z-518444 | 3 | 29.00 | 322271627 | ******8390 | 06/06/2015 |
| GARRETT, AIMEE | 8Z-509768 | 3 | 19.99 | 322271627 | *****0023 | 06/06/2015 |
| GONZALES, RITA | 8Z-592985 | 3 | 19.99 | 322271627 | ******0908 | 06/06/2015 |
| GONZALEZ, RICARDO | 8Z-509695 | 3 | 14.99 | 121000358 | ******7758 | 06/06/2015 |
| GONZALEZ, ROSE | 8Z-517316 | 3 | 12.99 | 322271627 | *****8130 | 06/06/2015 |
| GUBR, NAZIM | 8Z-577688 | 3 | 13.99 | 121000358 | ********6516 | 06/06/2015 |
| HA, TIVONNE | 8Z-577085 | 3 | 12.00 | 321180515 | ****2332 | 06/06/2015 |
| HARSONO, ALICIA | 8Z-513653 | 3 | 11.00 | 121000358 | ******3071 | 06/06/2015 |
| HERNANDEZ, JUAN | 8Z-509514 | 3 | 18.99 | 322271627 | *****5517 | 06/06/2015 |
| JACKSON, NINA | 8Z-681886 | 3 | 108.00 | 322271627 | *****8899 | 06/06/2015 |
| JENKINS, JAYSEN | 8Z-0044785257 | 3 | 20.95 | 121042882 | ******9619 | 06/06/2015 |
| JONES, ROBERT | 8Z-510293 | 3 | 19.99 | 321176972 | ********3408 | 06/06/2015 |
| KAO, PAUL | 8Z-0076585397 | 3 | 9.00 | 121000358 | ****6500 | 06/06/2015 |
| KEENAN, DESIREE | 8Z-102224763 | 3 | 9.99 | 121042882 | ******8898 | 06/06/2015 |
| KELLY, LINDA | 8Z-0076585095 | 3 | 12.00 | 121122676 | ********4820 | 06/06/2015 |
| KIM, ESTHER | 8Z-0076584701 | 3 | 5.00 | 121042882 | ****0459 | 06/06/2015 |
| KOSANOVIC, CATHI | 8Z-102165731 | 3 | 9.00 | 121000358 | *****4015 | 06/06/2015 |
| KULKARNI, SUDHIR | 8Z-102166024 | 3 | 9.72 | 321171184 | *******2341 | 06/06/2015 |
| KUSS, KEN | 8Z-510643 | 3 | 58.99 | 121000358 | ********2707 | 06/06/2015 |
| KUZINICH, MICHAEL | 8Z-514517 | 3 | 29.00 | 121100782 | *****1684 | 06/06/2015 |
| LAUFER, EVE | 8Z-518525 | 3 | 18.99 | 321171731 | ********1900 | 06/06/2015 |
| LESTER, JOHN | 8Z-510967 | 3 | 29.00 | 121042882 | ******6544 | 06/06/2015 |
| LEVY, CAROL | 8Z-511069 | 3 | 9.99 | 122000661 | ******5518 | 06/06/2015 |
| LEVY, LLOYD | 8Z-509921 | 3 | 9.99 | 122000661 | ******5518 | 06/06/2015 |
| LISSNER, LINDA | 8Z-669133 | 3 | 13.99 | 321176794 | ******1049 | 06/06/2015 |
| LUEBBERS, SCOTT | 8Z-628451 | 3 | 275.99 | 121042882 | ******7709 | 06/06/2015 |
| MA, DAVID | 8Z-0076585002 | 3 | 9.00 | 121181976 | ****0711 | 06/06/2015 |
| MANTHEY, BETTY | 8Z-0076584542 | 3 | 12.00 | 121100782 | ****4076 | 06/06/2015 |
| MARTINEZ, CYNTHIA | 8Z-101873271 | 3 | 43.99 | 511400393 | ******4181 | 06/06/2015 |
| MEDORO, JOE | 8Z-509681 | 3 | 53.59 | 121100782 | ****6975 | 06/06/2015 |
| MEHRA, SUE | 8Z-0076585148 | 3 | 12.00 | 121000358 | ******0289 | 06/06/2015 |
| MICELI, ETHAN | 8Z-0076584928 | 3 | 10.00 | 321171184 | *******2238 | 06/06/2015 |
| MONTALVO, GABRIEL | 8Z-515443 | 3 | 23.00 | 121042882 | ******4271 | 06/06/2015 |
| MONTROSE, LYNN | 8Z-509805 | 3 | 228.00 | 121100782 | ****0115 | 06/06/2015 |
| MORENO, CLAUDIA | 8Z-515403 | 3 | 75.00 | 121000358 | ********4919 | 06/06/2015 |
| MORROW, KAIALIA | 8Z-517278 | 3 | 89.01 | 125008547 | ******1207 | 06/06/2015 |
| NEVAREZ, WENDY | 8Z-514108 | 3 | 99.00 | 121000358 | ******1327 | 06/06/2015 |
| NEWMAN, TERESA | 8Z-536097 | 3 | 9.99 | 121000358 | ********1877 | 06/06/2015 |
| NGUYEN, QUYNH | 8Z-510458 | 3 | 609.00 | 321171184 | *******2656 | 06/06/2015 |
| NJOKI, RITA | 8Z-517081 | 3 | 13.00 | 121000358 | ******7933 | 06/06/2015 |
| OKADA, BETTY | 8Z-509781 | 3 | 19.99 | 322271627 | ******2739 | 06/06/2015 |
| ORTEGA, GLORIA | 8Z-0044785464 | 3 | 36.00 | 121042882 | ******4888 | 06/06/2015 |
| OVERTON, JULIET | 8Z-518520 | 3 | 29.00 | 121000358 | ****5146 | 06/06/2015 |
| PACKERD, JENNIFER | 8Z-577432 | 3 | 19.99 | 322077795 | ****6905 | 06/06/2015 |
| PETERSON, JENNA | 8Z-510847 | 3 | 9.00 | 121122676 | ********7145 | 06/06/2015 |
| PINHEIRO, MARIA | 8Z-511029 | 3 | 9.99 | 322271627 | ******8599 | 06/06/2015 |
| PINK, GARY | 8Z-555973 | 3 | 29.00 | 121042882 | ******2232 | 06/06/2015 |
| PLANCARTE, ANSELMO | 8Z-536182 | 3 | 0.01 | 322271627 | ******0908 | 06/06/2015 |
| PRISCARO, LORRAINE | 8Z-0076584937 | 3 | 14.00 | 121122676 | ********4766 | 06/06/2015 |
| PURUSHOTHAMAN, RAM | 8Z-0076585020 | 3 | 7.00 | 321171184 | *******7083 | 06/06/2015 |
| RADHAKRISHNAN, RAGHUNATHAN | 8Z-0076585610 | 3 | 12.00 | 121000358 | *****9303 | 06/06/2015 |
| RAMAKRISHNAN, SOMANAIAN | 8Z-0076584984 | 3 | 7.00 | 121042882 | ******5607 | 06/06/2015 |
| REYES, DENAE | 8Z-514645 | 3 | 12.00 | 121000358 | ******4247 | 06/06/2015 |
| RIND, DANIELLE | 8Z-518107 | 3 | 264.00 | 121000358 | ********2749 | 06/06/2015 |
| RIORDAN, JOAN | 8Z-514079 | 3 | 11.50 | 321171184 | *******0414 | 06/06/2015 |
| RIVERA, MANUEL | 8Z-509657 | 3 | 18.00 | 321176794 | ******3388 | 06/06/2015 |
| RODRIGUEZ, JUDITH | 8Z-0043862128 | 3 | 15.00 | 121042882 | *****0549 | 06/06/2015 |
| RODRIGUEZ, MONA | 8Z-509626 | 3 | 2.00 | 321176972 | *4465 | 06/06/2015 |
| ROWE, LYNNE | 8Z-0076585720 | 3 | 12.00 | 322271627 | ******1554 | 06/06/2015 |
| RUIZ, ENRIQUE | 8Z-513725 | 3 | 23.99 | 321176972 | ********2451 | 06/06/2015 |
| SANCHEZ, CATHERINE | 8Z-518906 | 3 | 9.99 | 121000358 | ******7005 | 06/06/2015 |
| SANDIGO, PHILLIP | 8Z-671787 | 3 | 13.99 | 321176833 | ******9996 | 06/06/2015 |
| SATISH, SHAILAJA | 8Z-0076585001 | 3 | 27.00 | 121042882 | ****9498 | 06/06/2015 |
| SCHORR, MARY | 8Z-101489404 | 3 | 29.99 | 121042882 | ******2142 | 06/06/2015 |
| SENGUPTA, DIPANWITA | 8Z-0076585819 | 3 | 79.00 | 121042882 | ******6285 | 06/06/2015 |
| SILVA, MIKE | 8Z-510255 | 3 | 46.00 | 121000358 | *****9170 | 06/06/2015 |
| SIMPSON, TERESA | 8Z-0043862548 | 3 | 16.48 | 121042882 | ******3721 | 06/06/2015 |
| SMITH, JADE | 8Z-515382 | 3 | 10.00 | 121000358 | ********6312 | 06/06/2015 |
| SMITH, NAKAI | 8Z-509847 | 3 | 24.99 | 121100782 | *****9160 | 06/06/2015 |
| STA ANA, JOSEPH | 8Z-613053 | 3 | 9.00 | 322271627 | ******7937 | 06/06/2015 |
| STEVENS, JOHN | 8Z-544287 | 3 | 30.59 | 121000497 | ******8270 | 06/06/2015 |
| SUNDARARAJAN, RAJI | 8Z-0076584968 | 3 | 5.00 | 321177434 | ***1200 | 06/06/2015 |
| TEWOLDE, LUAM | 8Z-577503 | 3 | 28.98 | 121181976 | *********7942 | 06/06/2015 |
| VACCARO, RANDY | 8Z-510167 | 3 | 18.99 | 121042882 | ******1660 | 06/06/2015 |
| VALESKE, RACHEL | 8Z-0076585568 | 3 | 10.00 | 314074269 | ****3293 | 06/06/2015 |
| VANLAARHOVEN, TINA | 8Z-525864 | 3 | 23.00 | 121042882 | *****2026 | 06/06/2015 |
| VELAZQUEZ, JORGE | 8Z-670117 | 3 | 276.00 | 121042882 | ******8589 | 06/06/2015 |
| VIEIRA, ANTONIO | 8Z-514873 | 3 | 11.99 | 321176972 | ***7199 | 06/06/2015 |
| VO, JIMMY | 8Z-636644 | 3 | 39.99 | 121042882 | ******1571 | 06/06/2015 |
| VRANA, JOEL | 8Z-528836 | 3 | 23.99 | 321176972 | ********3322 | 06/06/2015 |
| WEGENER, MARYJANE | 8Z-0076584769 | 3 | 5.00 | 322271627 | ******2424 | 06/06/2015 |
| WEXLER, NATASHA | 8Z-0044093673 | 3 | 16.11 | 121042882 | *****9095 | 06/06/2015 |
| YANG, HONG JOON | 8Z-0076585760 | 3 | 10.00 | 121000358 | *****9967 | 06/06/2015 |
| YORK, CARRIE | 8Z-513677 | 3 | 23.00 | 121000358 | ********1370 | 06/06/2015 |
| ZABALZA, FERMINA | 8Z-577848 | 3 | 14.99 | 121000358 | ******8745 | 06/06/2015 |
| Count: 115 | Total: | 4522.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AIDEYAN, PURITY | 8Z-587192 | 3 | 33.99 | Invalid Bank Account No. | 06/06/2015 | ||
| Count: 1 | Total: | 33.99 |