| 11/16/2015 |
| 08:46:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ALLYSSA | 98-739347 | 2 | 14.99 | 121142119 | ****2669 | 11/17/2015 |
| ALBERTI, ROBERT | 98-739082 | 2 | 12.99 | 321171184 | *******9902 | 11/17/2015 |
| ALBINI, JENNIFER | 98-738932 | 2 | 13.99 | 321173522 | **********2642 | 11/17/2015 |
| ALVAREZ, ALEXANDER | 98-739294 | 2 | 14.99 | 121101037 | ******2215 | 11/17/2015 |
| ALVAREZ, JOANN | 98-709260 | 2 | 9.99 | 121101037 | ******2156 | 11/17/2015 |
| Adams, Nicole | 98-735494 | 2 | 69.00 | 322271627 | ******8401 | 11/17/2015 |
| BAKER, JONATHAN | 98-708632 | 2 | 9.99 | 121101037 | ******7114 | 11/17/2015 |
| BENJAMIN, JESSICA | 98-739303 | 2 | 11.99 | 121042882 | ****2553 | 11/17/2015 |
| BOONMA, KRITTAYA | 98-739132 | 2 | 15.00 | 123006800 | ******6455 | 11/17/2015 |
| BOWMAN, PAMELA | 98-739306 | 2 | 14.99 | 121101037 | ******3206 | 11/17/2015 |
| BRADLEY, KAITLYN | 98-739311 | 2 | 13.99 | 121142119 | ****1859 | 11/17/2015 |
| BROGAN, TROY | 98-708612 | 2 | 9.99 | 321171184 | ******6053 | 11/17/2015 |
| BROKER, HEIDI | 98-739277 | 2 | 20.99 | 121042882 | ******8038 | 11/17/2015 |
| BROOKSHIRE, JAMES | 98-739198 | 2 | 14.99 | 121042882 | ***********6411 | 11/17/2015 |
| BROUWER, BETH | 98-739309 | 2 | 14.99 | 322271627 | ******6349 | 11/17/2015 |
| BROUWER, COLE | 98-708976 | 2 | 9.99 | 322271627 | ******6349 | 11/17/2015 |
| BROUWER, NEIL | 98-739310 | 2 | 14.99 | 322271627 | ******6349 | 11/17/2015 |
| BROUWER, ZACH | 98-708979 | 2 | 9.99 | 322271627 | ******6349 | 11/17/2015 |
| BROWN, CELINA | 98-738967 | 2 | 14.99 | 321175261 | ******9333 | 11/17/2015 |
| BROWN, DANNY | 98-739087 | 2 | 14.99 | 321175261 | ******9333 | 11/17/2015 |
| BROWNE, RYAN | 98-709009 | 2 | 9.99 | 121101037 | ******2334 | 11/17/2015 |
| BROWNE, STACY | 98-709007 | 2 | 9.99 | 121101037 | ******2334 | 11/17/2015 |
| BRUM, ASHLEE | 98-739237 | 2 | 8.99 | 321173522 | **********5653 | 11/17/2015 |
| BRUM, PAUL | 98-709097 | 2 | 9.99 | 321173522 | **********5653 | 11/17/2015 |
| BUCKLEY, THERESA | 98-739372 | 2 | 13.99 | 121101037 | ******2406 | 11/17/2015 |
| CARDENAS, ARTURO | 98-739396 | 2 | 14.99 | 121100782 | *****3683 | 11/17/2015 |
| CATOE, ROSEMARIE | 98-739295 | 2 | 13.99 | 321175520 | **********6438 | 11/17/2015 |
| CENDANA, HUNTER | 98-739301 | 2 | 14.99 | 121042882 | ****2553 | 11/17/2015 |
| COLOMBINI, MEGAN | 98-739102 | 2 | 14.99 | 121108441 | ******4201 | 11/17/2015 |
| COSS, TAYLOR | 98-708977 | 2 | 9.99 | 124002971 | ******5115 | 11/17/2015 |
| COSTA, EVAN | 98-739369 | 2 | 14.99 | 321173522 | **********8689 | 11/17/2015 |
| CROWDER, TAMMY | 98-739328 | 2 | 14.99 | 321171317 | **********1826 | 11/17/2015 |
| CUMMINGS, PAULA | 98-709053 | 2 | 9.99 | 121100782 | *****5660 | 11/17/2015 |
| CUMMINGS, TAYLOR | 98-709056 | 2 | 6.99 | 121142119 | *****0100 | 11/17/2015 |
| DAGGETT, SALINA | 98-739063 | 2 | 14.99 | 121101037 | ******3683 | 11/17/2015 |
| DAGGETT, SIERA | 98-739243 | 2 | 14.99 | 121142119 | *****9094 | 11/17/2015 |
| DAVIS, JACALYN | 98-739316 | 2 | 14.99 | 321173522 | **********7893 | 11/17/2015 |
| DAVIS, JUSTIN | 98-739233 | 2 | 18.99 | 121100782 | *****5031 | 11/17/2015 |
| DAVIS, MICHELE | 98-739366 | 2 | 14.99 | 322271627 | *********0229 | 11/17/2015 |
| DAVIS, ROLAND | 98-708999 | 2 | 8.99 | 321173522 | **********7893 | 11/17/2015 |
| DEALBA-LOMELI, CHRIS | 98-709043 | 2 | 9.99 | 121100782 | *****3522 | 11/17/2015 |
| DEETER, DANIELLE | 98-738975 | 2 | 14.99 | 121042882 | ******4719 | 11/17/2015 |
| DEFEITIAS, STEVEN | 98-709012 | 2 | 9.99 | 121100782 | *****2197 | 11/17/2015 |
| DEFREITAS, CHRISTINE | 98-739326 | 2 | 14.99 | 121100782 | *****2197 | 11/17/2015 |
| DEHOOG, TERI | 98-738950 | 2 | 14.99 | 121100782 | *****3318 | 11/17/2015 |
| DEJONG, SARA | 98-738955 | 2 | 14.99 | 121101037 | ******8733 | 11/17/2015 |
| DELGADO, JEFF | 98-739113 | 2 | 14.99 | 121101037 | ******5580 | 11/17/2015 |
| DELGADO, REIANNA | 98-709096 | 2 | 9.98 | 121101037 | ******5580 | 11/17/2015 |
| DENMAN, MICHAEL | 98-739293 | 2 | 14.99 | 321175520 | **********6438 | 11/17/2015 |
| DEVELBLISS, LINDA | 98-709126 | 2 | 9.99 | 121142119 | ******5661 | 11/17/2015 |
| DIAZ, JOSE | 98-739148 | 2 | 14.99 | 121000358 | ******6515 | 11/17/2015 |
| DISMUKE, JIMMY | 98-739322 | 2 | 14.99 | 321175261 | ***9353 | 11/17/2015 |
| DORAN, BRIAN | 98-739251 | 2 | 14.99 | 122235821 | ********6352 | 11/17/2015 |
| DOUGHERTY, DORIAN | 98-709116 | 2 | 9.99 | 322271627 | *****7178 | 11/17/2015 |
| DOUGHERTY, JASON ROY | 98-709117 | 2 | 8.99 | 322271627 | *****7178 | 11/17/2015 |
| DOUGLAS, AMY | 98-739391 | 2 | 15.99 | 324377516 | ***4410 | 11/17/2015 |
| DOUGLAS, TROY | 98-739071 | 2 | 14.99 | 324377516 | ***4410 | 11/17/2015 |
| EARLE, SUSAN | 98-709132 | 2 | 8.99 | 321173522 | **5013 | 11/17/2015 |
| ELLIOTT, CLINT | 98-738996 | 2 | 14.99 | 121100782 | *****1247 | 11/17/2015 |
| ELM, ANTHONY | 98-739230 | 2 | 19.99 | 121042882 | ******9237 | 11/17/2015 |
| EMERY, KATHLEEN | 98-738920 | 2 | 14.99 | 121122676 | ********0216 | 11/17/2015 |
| ERVINE, SHERYL | 98-738922 | 2 | 13.99 | 121000358 | ********5292 | 11/17/2015 |
| ESTRADA, LEONORE | 98-739101 | 2 | 14.99 | 321076470 | **********4911 | 11/17/2015 |
| EUSEBIO, SUMMER | 98-709136 | 2 | 9.99 | 121042882 | ******0541 | 11/17/2015 |
| EVANGO, JESSIE | 98-739403 | 2 | 14.99 | 121142119 | ****6876 | 11/17/2015 |
| EVANGO, MICHELLE | 98-739397 | 2 | 14.99 | 121142119 | ****6876 | 11/17/2015 |
| FAHRNEY, GLORIA | 98-708989 | 2 | 9.99 | 121101037 | ******2114 | 11/17/2015 |
| FALASCO, JASON | 98-708614 | 2 | 4.99 | 121101037 | ******6406 | 11/17/2015 |
| FARIA, NEIL | 98-739318 | 2 | 14.99 | 321175261 | ******2346 | 11/17/2015 |
| FIGARO, BRANDON | 98-739375 | 2 | 14.99 | 321076470 | **********6010 | 11/17/2015 |
| FIGARO, TRACIE | 98-7393753754 | 2 | 14.99 | 321076470 | **********6010 | 11/17/2015 |
| FIKEJS, TIMOTHY | 98-739188 | 2 | 14.99 | 121042882 | ******7761 | 11/17/2015 |
| FLETCHER, BRANDON | 98-739325 | 2 | 14.99 | 121042882 | ******8055 | 11/17/2015 |
| FLORES, VANESSA | 98-739085 | 2 | 14.99 | 121101037 | ******1735 | 11/17/2015 |
| FRATINI, KYLE | 98-739253 | 2 | 14.99 | 322271627 | ******5795 | 11/17/2015 |
| FRATINI, MONICA | 98-739255 | 2 | 14.99 | 322271627 | ******5795 | 11/17/2015 |
| FUGIT, BRENDAN | 98-708675 | 2 | 9.99 | 121042882 | ******1516 | 11/17/2015 |
| FURBAY, MARISSA | 98-738925 | 2 | 14.99 | 121101037 | ******8236 | 11/17/2015 |
| GARZA, AUSTIN | 98-709125 | 2 | 9.99 | 121100782 | *****2053 | 11/17/2015 |
| GEE, CATHERINE | 98-708982 | 2 | 9.99 | 121042882 | ******3333 | 11/17/2015 |
| GEE, DAVID | 98-708624 | 2 | 9.99 | 121042882 | ******3333 | 11/17/2015 |
| GLADDEN, KATHLEEN | 98-739190 | 2 | 14.99 | 121100782 | *****7807 | 11/17/2015 |
| GOMEZ, MAYRA | 98-739308 | 2 | 9.99 | 121000358 | ******1003 | 11/17/2015 |
| HANDLEY, HUNTER | 98-708628 | 2 | 9.99 | 121042882 | ******4766 | 11/17/2015 |
| HANSEN, PATRICIA | 98-738947 | 2 | 14.99 | 121142698 | ******7309 | 11/17/2015 |
| HATCHER, WILLIAM | 98-708616 | 2 | 9.99 | 122000496 | ******9279 | 11/17/2015 |
| HERNANDEZ, ANTON | 98-739235 | 2 | 14.99 | 322271627 | ****9265 | 11/17/2015 |
| HERNANDEZ, DEBORAH | 98-738960 | 2 | 10.00 | 121100782 | *****6389 | 11/17/2015 |
| HILVERS, ALEXIS | 98-708630 | 2 | 9.99 | 121142119 | *****4499 | 11/17/2015 |
| HILVERS, AMBER | 98-738934 | 2 | 13.99 | 121142119 | ****8793 | 11/17/2015 |
| HILVERS, SUSAN | 98-708631 | 2 | 9.99 | 121142119 | *****4499 | 11/17/2015 |
| HOLGUIN, ADAM | 98-739304 | 2 | 14.99 | 121000358 | ********1329 | 11/17/2015 |
| HOLLINGSWORTH, ANDREA | 98-739354 | 2 | 14.99 | 321076470 | **********6010 | 11/17/2015 |
| HOLLINGSWORTH, WILLIAM | 98-739122 | 2 | 14.99 | 321076470 | **********6010 | 11/17/2015 |
| HOLLINGSWORTH, WILLIAM | 98-739333 | 2 | 14.99 | 321076470 | **********6010 | 11/17/2015 |
| HOPPER, KELLIE | 98-739393 | 2 | 14.99 | 121042882 | ******1645 | 11/17/2015 |
| HUERTA- RIVAS, MARTHA | 98-739359 | 2 | 19.99 | 121042882 | ******0655 | 11/17/2015 |
| ISON, BRYCE | 98-739323 | 2 | 14.99 | 322271627 | ******1310 | 11/17/2015 |
| JENSEN, CAROLYN | 98-739108 | 2 | 14.99 | 321173072 | *********6344 | 11/17/2015 |
| JENSEN, GARY | 98-739118 | 2 | 15.99 | 321173072 | *********3644 | 11/17/2015 |
| JOHNSON, CASEY | 98-708617 | 2 | 9.99 | 121101037 | ******1322 | 11/17/2015 |
| JOHNSON, KRISTOPHER | 98-708620 | 2 | 9.99 | 121101037 | ******1322 | 11/17/2015 |
| JONES, RUBEN | 98-739334 | 2 | 19.99 | 121000358 | ******1050 | 11/17/2015 |
| JONES, SARIYAH | 98-739329 | 2 | 14.99 | 121000358 | ******1050 | 11/17/2015 |
| KLASSER, DALTON | 98-708990 | 2 | 9.99 | 321173522 | **0722 | 11/17/2015 |
| KLASSER, DAVID | 98-709000 | 2 | 9.99 | 321173522 | **0722 | 11/17/2015 |
| KLASSER, MICHELLE | 98-708993 | 2 | 9.99 | 321173522 | **0722 | 11/17/2015 |
| KUKESH, LINDA | 98-739111 | 2 | 14.99 | 121101037 | ******9306 | 11/17/2015 |
| KUSHNER, CHERYL | 98-739196 | 2 | 14.99 | 321175261 | ******8748 | 11/17/2015 |
| LAGIER, CALEB | 98-739114 | 2 | 14.99 | 321173522 | ***********6145 | 11/17/2015 |
| LAGIER, SHARON | 98-739115 | 2 | 14.99 | 321173522 | ***********6145 | 11/17/2015 |
| LANGTON, ALYSE | 98-708633 | 2 | 9.99 | 121100782 | *****3045 | 11/17/2015 |
| LANGTON, JUSTIN | 98-708654 | 2 | 9.99 | 121100782 | *****3045 | 11/17/2015 |
| LEWIS, HEATHER | 98-739330 | 2 | 14.99 | 121042882 | ******6022 | 11/17/2015 |
| LITTLE, CLIFF | 98-472464 | 2 | 6.99 | 121100782 | *****0944 | 11/17/2015 |
| MACKEY, RYAN | 98-739236 | 2 | 18.99 | 121100782 | *****2158 | 11/17/2015 |
| MADOSKI, LISA | 98-739119 | 2 | 14.99 | 121101037 | ******3407 | 11/17/2015 |
| MARIANI, MACHAEL | 98-739355 | 2 | 14.99 | 321170538 | ******5224 | 11/17/2015 |
| MARTINEZ, FRANCISCO | 98-739305 | 2 | 14.99 | 121042882 | ******4208 | 11/17/2015 |
| MATTHEWS, LORAINE | 98-739320 | 2 | 14.99 | 121101037 | ******1606 | 11/17/2015 |
| MATTHEWS, MICHAEL | 98-738915 | 2 | 13.99 | 121101037 | ******1606 | 11/17/2015 |
| MCCURDY, MATTHEW | 98-709152 | 2 | 9.99 | 322271627 | *****0190 | 11/17/2015 |
| MEDINA, RUDY | 98-708618 | 2 | 9.33 | 121042882 | ******2004 | 11/17/2015 |
| MENDEL, KYLE | 98-709011 | 2 | 9.99 | 121100782 | *****9591 | 11/17/2015 |
| MENDEL, TAMERA | 98-738992 | 2 | 13.99 | 121000358 | ********2064 | 11/17/2015 |
| MILLER, DANIEL | 98-709099 | 2 | 9.99 | 121101037 | ******0938 | 11/17/2015 |
| MILLER, ERIC | 98-708615 | 2 | 7.99 | 121100782 | *****7013 | 11/17/2015 |
| MILLER, MIKE | 98-708996 | 2 | 9.99 | 121100782 | *****1955 | 11/17/2015 |
| MITCHELL, VICKI | 98-739394 | 2 | 14.99 | 121181743 | ***2771 | 11/17/2015 |
| MOFFATT, NICK | 98-708627 | 2 | 9.99 | 121101037 | ******1806 | 11/17/2015 |
| MOORE, DENISE | 98-739281 | 2 | 19.99 | 121100782 | *****9010 | 11/17/2015 |
| MORA, CARMEN | 98-738933 | 2 | 14.99 | 321173522 | **********9307 | 11/17/2015 |
| MORENO, JULIE | 98-709122 | 2 | 8.99 | 121000358 | ******3775 | 11/17/2015 |
| MORENO, PEDRO | 98-708821 | 2 | 9.99 | 121000358 | ******3775 | 11/17/2015 |
| MULCAHY, DONALD | 98-709042 | 2 | 8.99 | 121100782 | *****8847 | 11/17/2015 |
| MUSTAIN, ARYN | 98-708998 | 2 | 9.99 | 121042882 | ******1224 | 11/17/2015 |
| NUNEZ, DANIEL | 98-709119 | 2 | 9.99 | 121042882 | ******7870 | 11/17/2015 |
| OBERG, ALANNA | 98-739352 | 2 | 14.99 | 121100782 | *****2945 | 11/17/2015 |
| OBRIEN, JENNA | 98-739321 | 2 | 14.99 | 121100782 | *****4879 | 11/17/2015 |
| OBRIEN, SANDI | 98-739252 | 2 | 13.99 | 121100782 | *****4879 | 11/17/2015 |
| OLIVERA, DANIELLE | 98-739341 | 2 | 14.99 | 322271627 | *****4919 | 11/17/2015 |
| OLIVERA, RAURY | 98-739344 | 2 | 14.99 | 322271627 | *****4919 | 11/17/2015 |
| ORLANDO, LOGAN | 98-550665 | 2 | 9.99 | 121101037 | ******0242 | 11/17/2015 |
| OTTEN, DONALD | 98-739373 | 2 | 14.99 | 121101037 | ******2406 | 11/17/2015 |
| OUTRAM, CYNTHIA | 98-739411 | 2 | 18.99 | 121100782 | *****3026 | 11/17/2015 |
| OUTRAM, MEL | 98-739390 | 2 | 19.99 | 121100782 | *****3026 | 11/17/2015 |
| OWENS, LINDSEY | 98-738954 | 2 | 10.99 | 322271627 | ******5737 | 11/17/2015 |
| PADILLA, AMANDA | 98-738918 | 2 | 14.99 | 121101037 | ******3395 | 11/17/2015 |
| PADILLA, RICARDO | 98-738921 | 2 | 14.99 | 121101037 | ******3395 | 11/17/2015 |
| PASCHINI, AARON | 98-739091 | 2 | 14.99 | 322271627 | *****0989 | 11/17/2015 |
| PASCHINI, MARITESS | 98-739094 | 2 | 13.99 | 322271627 | *****0989 | 11/17/2015 |
| PASCHINI, NICK | 98-739096 | 2 | 14.99 | 322271627 | *****0989 | 11/17/2015 |
| PEREZ, SARAH | 98-739065 | 2 | 19.99 | 121101037 | ******8061 | 11/17/2015 |
| PETERSON, GENNA | 98-739014 | 2 | 14.99 | 121042882 | ******3740 | 11/17/2015 |
| PETRAITIS, FRANCIS | 98-709101 | 2 | 9.99 | 121042882 | ******2826 | 11/17/2015 |
| PHILLIPS, ROCHELLE | 98-708622 | 2 | 9.98 | 321173470 | *********9921 | 11/17/2015 |
| PIERETTI, JOHN | 98-708625 | 2 | 9.99 | 121042882 | ******2375 | 11/17/2015 |
| PUGH, JAMES | 98-739262 | 2 | 13.99 | 121100782 | *****5582 | 11/17/2015 |
| Paris, Scott | 98-708980 | 2 | 9.99 | 121042882 | ******4647 | 11/17/2015 |
| READ, TRENTON | 98-708969 | 2 | 9.99 | 042000013 | ********0524 | 11/17/2015 |
| REYES III, LEONEL | 98-550672 | 2 | 9.99 | 322273696 | **********9075 | 11/17/2015 |
| RICKETTS, JESSE | 98-738956 | 2 | 14.99 | 121142119 | ****1777 | 11/17/2015 |
| RIVAS, ABRIL | 98-739412 | 2 | 19.99 | 121042882 | ******0655 | 11/17/2015 |
| RIVERA, DANIEL | 98-739349 | 2 | 14.99 | 322271627 | *****7629 | 11/17/2015 |
| ROBERSON, FRANK | 98-738976 | 2 | 14.99 | 121042882 | ******4719 | 11/17/2015 |
| ROCHA, DEBORAH | 98-739064 | 2 | 14.99 | 322271627 | *****3392 | 11/17/2015 |
| ROCHA, JORDAN | 98-709057 | 2 | 9.99 | 322271627 | *****3392 | 11/17/2015 |
| RODRIGUEZ, JOSE | 98-709015 | 2 | 9.99 | 321173522 | **********4903 | 11/17/2015 |
| RUBENAKER, MATTHEW | 98-739331 | 2 | 14.99 | 322271627 | ******2829 | 11/17/2015 |
| RUTHER, GINA | 98-709080 | 2 | 9.99 | 121100782 | *****6231 | 11/17/2015 |
| SANGUINETTI, DAVID | 98-709055 | 2 | 9.99 | 121000358 | ********3918 | 11/17/2015 |
| SAUSEDO, KATE | 98-739363 | 2 | 14.99 | 121100782 | *****4691 | 11/17/2015 |
| SCHAFFER, NATHAN | 98-739285 | 2 | 24.99 | 121100782 | *****3594 | 11/17/2015 |
| SCHIMUNEK, BRANDON | 98-709063 | 2 | 10.98 | 500100015 | *****0239 | 11/17/2015 |
| SCHROEN, MORGAN | 98-709066 | 2 | 8.99 | 121142119 | *****0828 | 11/17/2015 |
| SCHROEN, SPENCER | 98-709062 | 2 | 7.99 | 121142119 | *****0828 | 11/17/2015 |
| SMIT, GREGORY | 98-739068 | 2 | 14.99 | 121100782 | *****0034 | 11/17/2015 |
| SMITH, KRISTINA | 98-739327 | 2 | 14.99 | 322271627 | ******3067 | 11/17/2015 |
| SORENSEN, JOHN | 98-739210 | 2 | 14.99 | 121122676 | ********7693 | 11/17/2015 |
| SPERRY, DANEILLE | 98-739324 | 2 | 14.99 | 121100782 | *****3147 | 11/17/2015 |
| SWEANEY-HANDLEY, DEBRA | 98-739256 | 2 | 14.99 | 121042882 | ******4766 | 11/17/2015 |
| SWINT, REBECCA | 98-739062 | 2 | 14.99 | 051400549 | *********2583 | 11/17/2015 |
| TAYLOR, RYAN | 98-738938 | 2 | 14.99 | 121101037 | ******1141 | 11/17/2015 |
| TELLEZ, CRESENCIO | 98-739297 | 2 | 14.99 | 121101037 | ******8968 | 11/17/2015 |
| TERRA, MIKE | 98-739103 | 2 | 14.99 | 121108441 | ******4201 | 11/17/2015 |
| THOMAS, SAMANTHA | 98-739302 | 2 | 14.99 | 121000358 | ********1329 | 11/17/2015 |
| TRAN, ANDREA | 98-739231 | 2 | 19.99 | 121042882 | ******9237 | 11/17/2015 |
| VALDEZ, ANDREA | 98-739104 | 2 | 14.99 | 121100782 | *****5481 | 11/17/2015 |
| VALDEZ, KENNETH | 98-709060 | 2 | 9.99 | 121100782 | *****5481 | 11/17/2015 |
| VAN GORKOM, JUDY LYNN | 98-739414 | 2 | 19.99 | 122000496 | ******1652 | 11/17/2015 |
| VAN VUREN, JULIE | 98-709059 | 2 | 9.99 | 121042882 | ******2210 | 11/17/2015 |
| VANGRONINGEN, NATALIE | 98-739307 | 2 | 14.99 | 121100782 | *****4202 | 11/17/2015 |
| VARGAS, JENNIFER | 98-739215 | 2 | 14.99 | 322271627 | *****3985 | 11/17/2015 |
| VELEZ, GIANNA | 98-739060 | 2 | 14.99 | 122000496 | ******9845 | 11/17/2015 |
| VELTCAMP, JAKE | 98-739402 | 2 | 14.99 | 121042882 | ******5206 | 11/17/2015 |
| VINK, MARC | 98-708978 | 2 | 9.98 | 121042882 | ******5004 | 11/17/2015 |
| VIVIT, JADEN | 98-708621 | 2 | 9.99 | 322271627 | *****0112 | 11/17/2015 |
| VIVIT, VANESSA | 98-708619 | 2 | 9.99 | 322271627 | *****2485 | 11/17/2015 |
| WALTON, CATERINA | 98-709045 | 2 | 6.99 | 121100782 | *****3522 | 11/17/2015 |
| WEINSTEIN, DAVID | 98-709131 | 2 | 9.99 | 121100782 | *****0087 | 11/17/2015 |
| WILLIAMS, JAIME | 98-739258 | 2 | 14.99 | 121101037 | ******9391 | 11/17/2015 |
| WILLIAMS, MELINDA | 98-738936 | 2 | 12.99 | 121042882 | ******3291 | 11/17/2015 |
| WOODS, ASHLEE | 98-739106 | 2 | 14.99 | 121042882 | *****8296 | 11/17/2015 |
| WOODS, ROSS | 98-739117 | 2 | 14.99 | 121042882 | ******1899 | 11/17/2015 |
| YEE, JENNIFER | 98-739072 | 2 | 14.99 | 021000089 | ******8398 | 11/17/2015 |
| Count: 205 | Total: | 2785.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUBBARD, TAMMY | 98-739367 | 2 | 14.99 | 020231211 | Invalid Bank Account No. | 11/17/2015 | |
| KOSAKA, ALLIE | 98-739364 | 2 | 14.99 | 12110782 | *****5582 | Invalid Bank Route/Transit | 11/17/2015 |
| ORSINELLI, MICHAEL | 98-739067 | 2 | 19.99 | 32117083 | Invalid Bank Account No. | 11/17/2015 | |
| Count: 3 | Total: | 49.97 |