| 12/15/2015 |
| 08:51:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, ALLYSSA | 98-739347 | 2 | 53.99 | 121142119 | ****2669 | 12/16/2015 |
| ALBERTI, ROBERT | 98-739082 | 2 | 51.99 | 321171184 | *******9902 | 12/16/2015 |
| ALBINI, JENNIFER | 98-738932 | 2 | 52.99 | 321173522 | **********2642 | 12/16/2015 |
| ALEXANDER, RYAN | 98-709237 | 2 | 8.99 | 121042882 | ******9245 | 12/16/2015 |
| ALVAREZ, ALEXANDER | 98-739294 | 2 | 39.00 | 121101037 | ******2215 | 12/16/2015 |
| ALVAREZ, JOANN | 98-709260 | 2 | 48.99 | 121101037 | ******2156 | 12/16/2015 |
| Adams, Nicole | 98-735494 | 2 | 69.00 | 322271627 | ******8401 | 12/16/2015 |
| BAKER, JONATHAN | 98-708632 | 2 | 48.99 | 121101037 | ******7114 | 12/16/2015 |
| BARBA, MARISA | 98-738935 | 2 | 38.99 | 121100782 | *****9261 | 12/16/2015 |
| BARLETTA, LARRY | 98-735521 | 2 | 14.99 | 121122676 | ********6679 | 12/16/2015 |
| BEELER, SAMUEL | 98-708757 | 2 | 9.99 | 121101037 | ******2379 | 12/16/2015 |
| BEMENT, LAUREN | 98-709226 | 2 | 9.99 | 314074269 | *****4943 | 12/16/2015 |
| BENJAMIN, JESSICA | 98-739303 | 2 | 55.99 | 121042882 | ******7322 | 12/16/2015 |
| BOONMA, KRITTAYA | 98-739132 | 2 | 54.00 | 123006800 | ******6455 | 12/16/2015 |
| BOWMAN, PAMELA | 98-739306 | 2 | 53.99 | 121101037 | ******3206 | 12/16/2015 |
| BRADLEY, KAITLYN | 98-739311 | 2 | 52.99 | 121142119 | ****1859 | 12/16/2015 |
| BROGAN, TROY | 98-708612 | 2 | 48.99 | 321171184 | ******6053 | 12/16/2015 |
| BROKER, HEIDI | 98-739277 | 2 | 58.99 | 121042882 | ******8038 | 12/16/2015 |
| BROOKS, SAMANTHA | 98-708736 | 2 | 9.99 | 121100782 | *****3543 | 12/16/2015 |
| BROUWER, BETH | 98-739309 | 2 | 53.99 | 322271627 | ******6349 | 12/16/2015 |
| BROUWER, COLE | 98-708976 | 2 | 48.99 | 322271627 | ******6349 | 12/16/2015 |
| BROUWER, NEIL | 98-739310 | 2 | 53.99 | 322271627 | ******6349 | 12/16/2015 |
| BROUWER, ZACH | 98-708979 | 2 | 48.99 | 322271627 | ******6349 | 12/16/2015 |
| BROWN, CELINA | 98-738967 | 2 | 14.99 | 321175261 | ******9333 | 12/16/2015 |
| BROWN, DANNY | 98-739087 | 2 | 14.99 | 321175261 | ******9333 | 12/16/2015 |
| BROWNE, RYAN | 98-709009 | 2 | 43.99 | 121101037 | ******4334 | 12/16/2015 |
| BROWNE, STACY | 98-709007 | 2 | 48.99 | 121101037 | ******4334 | 12/16/2015 |
| BRUM, ASHLEE | 98-739237 | 2 | 58.99 | 321173522 | **********5653 | 12/16/2015 |
| BRUM, PAUL | 98-709097 | 2 | 48.99 | 321173522 | **********5653 | 12/16/2015 |
| BUCKLEY, THERESA | 98-739372 | 2 | 52.99 | 121101037 | ******2406 | 12/16/2015 |
| BURKE, CHERYL | 98-709233 | 2 | 9.99 | 121142119 | *****3192 | 12/16/2015 |
| CARDENAS, ARTURO | 98-739396 | 2 | 73.98 | 121100782 | *****3683 | 12/16/2015 |
| CATOE, ROSEMARIE | 98-739295 | 2 | 71.98 | 321175520 | **********6438 | 12/16/2015 |
| CENDANA, HUNTER | 98-739301 | 2 | 58.99 | 121042882 | ******7322 | 12/16/2015 |
| CHANDLER, SCOTT | 98-735531 | 2 | 60.00 | 122000496 | ******5410 | 12/16/2015 |
| CHRISTENSEN, SCOTT | 98-709238 | 2 | 9.99 | 121101037 | ******3260 | 12/16/2015 |
| COLOMBINI, MEGAN | 98-739102 | 2 | 53.99 | 121108441 | ******4201 | 12/16/2015 |
| CORNILSEN, ALAINA | 98-709221 | 2 | 9.99 | 121142119 | *****2537 | 12/16/2015 |
| COSTA, EVAN | 98-739369 | 2 | 53.99 | 321173522 | **********8689 | 12/16/2015 |
| CROWDER, TAMMY | 98-739328 | 2 | 53.99 | 321171317 | **********1826 | 12/16/2015 |
| CUMMINGS, PAULA | 98-742250 | 2 | 52.99 | 121100782 | *****5660 | 12/16/2015 |
| CUMMINGS, TAYLOR | 98-709056 | 2 | 45.99 | 121142119 | *****0100 | 12/16/2015 |
| DAGGETT, SALINA | 98-739063 | 2 | 53.99 | 121101037 | ******3683 | 12/16/2015 |
| DAGGETT, SIERA | 98-739243 | 2 | 53.99 | 121142119 | *****9094 | 12/16/2015 |
| DANCE, FAYE | 98-709144 | 2 | 9.99 | 321177722 | ******7132 | 12/16/2015 |
| DAVIS, JACALYN | 98-739316 | 2 | 53.99 | 321173522 | **********7893 | 12/16/2015 |
| DAVIS, JUSTIN | 98-739233 | 2 | 57.99 | 121100782 | *****5031 | 12/16/2015 |
| DAVIS, ROLAND | 98-708999 | 2 | 47.99 | 321173522 | **********7893 | 12/16/2015 |
| DEALBA-LOMELI, CHRIS | 98-709043 | 2 | 48.99 | 121100782 | *****3522 | 12/16/2015 |
| DEETER, DANIELLE | 98-738975 | 2 | 39.00 | 121042882 | ******4719 | 12/16/2015 |
| DEFEITIAS, STEVEN | 98-709012 | 2 | 48.99 | 121100782 | *****2197 | 12/16/2015 |
| DEFREITAS, CHRISTINE | 98-739326 | 2 | 53.99 | 121100782 | *****2197 | 12/16/2015 |
| DEHOOG, TERI | 98-738950 | 2 | 53.99 | 121100782 | *****3318 | 12/16/2015 |
| DEJONG, SARA | 98-738955 | 2 | 53.99 | 121101037 | ******8733 | 12/16/2015 |
| DELATORRE, JOSHUA | 98-739057 | 2 | 69.00 | 121100782 | *****7701 | 12/16/2015 |
| DELATORRE, PAMELA | 98-739049 | 2 | 45.00 | 121100782 | *****7701 | 12/16/2015 |
| DELGADO, JEFF | 98-739113 | 2 | 53.99 | 121101037 | ******5580 | 12/16/2015 |
| DELGADO, REIANNA | 98-709096 | 2 | 48.99 | 121101037 | ******5580 | 12/16/2015 |
| DENMAN, MICHAEL | 98-739293 | 2 | 73.98 | 321175520 | **********6438 | 12/16/2015 |
| DIAZ, JOSE | 98-739148 | 2 | 53.99 | 121000358 | ******6515 | 12/16/2015 |
| DISMUKE, JIMMY | 98-739322 | 2 | 53.99 | 321175261 | ***9353 | 12/16/2015 |
| DORAN, BRIAN | 98-739251 | 2 | 53.99 | 122235821 | ********6352 | 12/16/2015 |
| DOUGHERTY, DORIAN | 98-709116 | 2 | 48.99 | 322271627 | *****7178 | 12/16/2015 |
| DOUGHERTY, JASON ROY | 98-709117 | 2 | 47.99 | 322271627 | *****7178 | 12/16/2015 |
| DOUGLAS, AMY | 98-739391 | 2 | 53.99 | 324377516 | ***4410 | 12/16/2015 |
| DOUGLAS, TROY | 98-739071 | 2 | 53.99 | 324377516 | ***4410 | 12/16/2015 |
| Duxbury, Chasity | 98-WEB8737983 | 2 | 19.99 | 322271627 | ******9239 | 12/16/2015 |
| EARLE, SUSAN | 98-709132 | 2 | 47.99 | 321173522 | **5013 | 12/16/2015 |
| EISENGA, ASHLYN | 98-709324 | 2 | 9.99 | 121142119 | *****3818 | 12/16/2015 |
| ELLIOTT, CLINT | 98-738996 | 2 | 53.99 | 121100782 | *****1247 | 12/16/2015 |
| ELM, ANTHONY | 98-739230 | 2 | 58.99 | 121042882 | ******9237 | 12/16/2015 |
| EMERY, KATHLEEN | 98-738920 | 2 | 53.99 | 121122676 | ********0216 | 12/16/2015 |
| ERVINE, SHERYL | 98-738922 | 2 | 52.99 | 121000358 | ********5292 | 12/16/2015 |
| ESCOLA, LAIF | 98-709344 | 2 | 40.98 | 121000358 | ********0592 | 12/16/2015 |
| ESTRADA, LEONORE | 98-739101 | 2 | 53.99 | 321076470 | **********4911 | 12/16/2015 |
| EUSEBIO, SUMMER | 98-709136 | 2 | 48.99 | 121042882 | ******0541 | 12/16/2015 |
| FAHRNEY, GLORIA | 98-708989 | 2 | 48.99 | 121101037 | ******2114 | 12/16/2015 |
| FAIRFIELD, SARAH | 98-739351 | 2 | 53.99 | 322271627 | *****6626 | 12/16/2015 |
| FALASCO, CLIFFORD | 98-708613 | 2 | 46.98 | 121101037 | ******6406 | 12/16/2015 |
| FALASCO, JASON | 98-708614 | 2 | 48.99 | 121101037 | ******6406 | 12/16/2015 |
| FALTISEK, MATTHEW | 98-738929 | 2 | 38.99 | 121100782 | *****9261 | 12/16/2015 |
| FARIA, NEIL | 98-739318 | 2 | 53.99 | 321175261 | ******2346 | 12/16/2015 |
| FARRELL, ZACH | 98-709302 | 2 | 40.98 | 121101037 | ******3328 | 12/16/2015 |
| FIGARO, BRANDON | 98-739375 | 2 | 53.99 | 321076470 | **********6010 | 12/16/2015 |
| FIGARO, TRACIE | 98-7393753754 | 2 | 53.99 | 321076470 | **********6010 | 12/16/2015 |
| FIKEJS, TIMOTHY | 98-739188 | 2 | 53.99 | 121042882 | ******7761 | 12/16/2015 |
| FLETCHER, BRANDON | 98-739325 | 2 | 53.99 | 121042882 | ******8055 | 12/16/2015 |
| FLORES, VANESSA | 98-739085 | 2 | 52.99 | 121101037 | ******1735 | 12/16/2015 |
| FRATINI, KYLE | 98-739253 | 2 | 53.99 | 322271627 | ******5795 | 12/16/2015 |
| FRATINI, MONICA | 98-739255 | 2 | 53.99 | 322271627 | ******5795 | 12/16/2015 |
| FUGIT, BRENDAN | 98-708675 | 2 | 48.99 | 121042882 | ******1516 | 12/16/2015 |
| FUGIT, RYAN | 98-708636 | 2 | 46.99 | 121042882 | ******1516 | 12/16/2015 |
| FURBAY, MARISSA | 98-738925 | 2 | 53.99 | 121101037 | ******8236 | 12/16/2015 |
| GARZA, AUSTIN | 98-709125 | 2 | 48.99 | 121100782 | *****2053 | 12/16/2015 |
| GEE, CATHERINE | 98-708982 | 2 | 48.99 | 121042882 | ******3333 | 12/16/2015 |
| GEE, DAVID | 98-708624 | 2 | 48.99 | 121042882 | ******3333 | 12/16/2015 |
| GILL, KULDEEP | 98-735546 | 2 | 18.99 | 322271627 | *****1173 | 12/16/2015 |
| GLADDEN, KATHLEEN | 98-739190 | 2 | 53.99 | 121100782 | *****7807 | 12/16/2015 |
| GOMEZ, MAYRA | 98-739308 | 2 | 48.99 | 121000358 | ******1003 | 12/16/2015 |
| GONZALEZ, CHRISTA | 98-709235 | 2 | 9.99 | 121100782 | *****9937 | 12/16/2015 |
| GREENGO, PAUL | 98-739348 | 2 | 49.98 | 121101037 | ******7692 | 12/16/2015 |
| GUTIERREZ JR, JESSE | 98-709158 | 2 | 9.99 | 322271627 | ******8280 | 12/16/2015 |
| HANDLEY, HUNTER | 98-708628 | 2 | 48.99 | 121042882 | ******4766 | 12/16/2015 |
| HANDLEY, RUSSELL | 98-739259 | 2 | 53.99 | 121042882 | ******4766 | 12/16/2015 |
| HANEY, MARK | 98-709213 | 2 | 9.99 | 322271627 | ******6391 | 12/16/2015 |
| HANSEN, PATRICIA | 98-738947 | 2 | 53.99 | 121142698 | ******7309 | 12/16/2015 |
| HATCHER, WILLIAM | 98-708616 | 2 | 48.99 | 122000496 | ******9279 | 12/16/2015 |
| HERNANDEZ, ANTON | 98-735552 | 2 | 53.99 | 322271627 | ****9265 | 12/16/2015 |
| HERNANDEZ, DEBORAH | 98-738960 | 2 | 49.00 | 121100782 | *****6389 | 12/16/2015 |
| HEUVEL, KORINA | 98-709162 | 2 | 9.99 | 322271627 | ******6828 | 12/16/2015 |
| HILVERS, ALEXIS | 98-708630 | 2 | 48.99 | 121142119 | *****4499 | 12/16/2015 |
| HILVERS, AMBER | 98-738934 | 2 | 52.99 | 121142119 | ****8793 | 12/16/2015 |
| HILVERS, SUSAN | 98-708631 | 2 | 48.99 | 121142119 | *****4499 | 12/16/2015 |
| HOLGUIN, ADAM | 98-739304 | 2 | 53.99 | 121000358 | ********1329 | 12/16/2015 |
| HOLLINGSWORTH, ANDREA | 98-739354 | 2 | 53.99 | 321076470 | **********6010 | 12/16/2015 |
| HOLLINGSWORTH, WILLIAM | 98-739122 | 2 | 53.99 | 321076470 | **********6010 | 12/16/2015 |
| HOLLINGSWORTH, WILLIAM | 98-739333 | 2 | 53.99 | 321076470 | **********6010 | 12/16/2015 |
| HOPPER, KELLIE | 98-739393 | 2 | 132.99 | 121042882 | ******1645 | 12/16/2015 |
| HUERTA- RIVAS, MARTHA | 98-739359 | 2 | 58.99 | 121042882 | ******0655 | 12/16/2015 |
| HUMPHREY, NANCY | 98-708975 | 2 | 18.97 | 321170538 | ******1676 | 12/16/2015 |
| ISON, BRYCE | 98-739323 | 2 | 53.99 | 322271627 | ******1310 | 12/16/2015 |
| ISON, BYRON | 98-735526 | 2 | 19.99 | 322271627 | *****6582 | 12/16/2015 |
| JENSEN, CAROLYN | 98-739108 | 2 | 53.99 | 321173072 | *********6344 | 12/16/2015 |
| JENSEN, GARY | 98-739118 | 2 | 53.99 | 321173072 | *********3644 | 12/16/2015 |
| JOHNSON, CASEY | 98-708617 | 2 | 48.99 | 121101037 | ******1322 | 12/16/2015 |
| JOHNSON, KAREN | 98-709123 | 2 | 48.99 | 121101037 | ******2643 | 12/16/2015 |
| JOHNSON, KRISTOPHER | 98-708620 | 2 | 48.99 | 121101037 | ******1322 | 12/16/2015 |
| JONES, RUBEN | 98-739334 | 2 | 58.99 | 121000358 | ******1050 | 12/16/2015 |
| JONES, SARIYAH | 98-739329 | 2 | 53.99 | 121000358 | ******1050 | 12/16/2015 |
| KLASSER, DALTON | 98-708990 | 2 | 48.99 | 321173522 | **0722 | 12/16/2015 |
| KLASSER, DAVID | 98-709000 | 2 | 48.99 | 321173522 | **0722 | 12/16/2015 |
| KLASSER, MICHELLE | 98-708993 | 2 | 48.99 | 321173522 | **0722 | 12/16/2015 |
| KUKESH, LINDA | 98-739111 | 2 | 13.99 | 121101037 | ******9306 | 12/16/2015 |
| KUSHNER, CHERYL | 98-739196 | 2 | 53.99 | 321175261 | ******8748 | 12/16/2015 |
| LANGTON, ALYSE | 98-708633 | 2 | 48.99 | 121100782 | *****3045 | 12/16/2015 |
| LANGTON, JUSTIN | 98-708654 | 2 | 48.99 | 121100782 | *****3045 | 12/16/2015 |
| LEWIS, HEATHER | 98-739330 | 2 | 53.99 | 121042882 | ******6022 | 12/16/2015 |
| LITTLE, CLIFF | 98-472464 | 2 | 45.99 | 121100782 | *****0944 | 12/16/2015 |
| LOCKARD, PAYTON | 98-709214 | 2 | 9.99 | 121101037 | ******1006 | 12/16/2015 |
| LORETELLI, GINA | 98-735517 | 2 | 60.00 | 121100782 | ****2682 | 12/16/2015 |
| MACHADO, RILEY | 98-709234 | 2 | 9.99 | 322275157 | *****7801 | 12/16/2015 |
| MACKEY, RYAN | 98-739236 | 2 | 57.99 | 121100782 | *****2158 | 12/16/2015 |
| MADOSKI, LISA | 98-739119 | 2 | 53.99 | 121101037 | ******3407 | 12/16/2015 |
| MAHIL, AVNEET | 98-735509 | 2 | 14.99 | 121100782 | *****1320 | 12/16/2015 |
| MAHIL, GURJIT | 98-735502 | 2 | 13.99 | 121100782 | *****1320 | 12/16/2015 |
| MAHIL, JASWANT | 98-735498 | 2 | 14.99 | 121100782 | *****1320 | 12/16/2015 |
| MARIANI, MACHAEL | 98-739355 | 2 | 53.99 | 321170538 | ******5224 | 12/16/2015 |
| MARTINEZ, FRANCISCO | 98-739305 | 2 | 53.99 | 121042882 | ******4208 | 12/16/2015 |
| MATTHEWS, LORAINE | 98-739320 | 2 | 53.99 | 121101037 | ******1606 | 12/16/2015 |
| MATTHEWS, MICHAEL | 98-738915 | 2 | 52.99 | 121101037 | ******1606 | 12/16/2015 |
| MCCURDY, MATTHEW | 98-709152 | 2 | 48.99 | 322271627 | *****0190 | 12/16/2015 |
| MCDONALD, IAN | 98-742196 | 2 | 14.99 | 121101037 | ******5687 | 12/16/2015 |
| MCDONALD, RYAN | 98-709206 | 2 | 9.99 | 121101037 | ******6941 | 12/16/2015 |
| MEDINA, RUDY | 98-708618 | 2 | 48.99 | 121042882 | ******2004 | 12/16/2015 |
| MENDEL, KYLE | 98-709011 | 2 | 48.99 | 121100782 | *****9591 | 12/16/2015 |
| MENDEL, TAMERA | 98-738992 | 2 | 57.99 | 121000358 | ********2064 | 12/16/2015 |
| METAL, SELENA | 98-735518 | 2 | 19.99 | 121122676 | ********6679 | 12/16/2015 |
| MILLER, DANIEL | 98-709099 | 2 | 48.99 | 121101037 | ******0938 | 12/16/2015 |
| MILLER, ERIC | 98-708615 | 2 | 46.99 | 121100782 | *****7013 | 12/16/2015 |
| MILLER, MIKE | 98-708996 | 2 | 48.99 | 121100782 | *****1955 | 12/16/2015 |
| MITCHELL, VICKI | 98-739394 | 2 | 53.99 | 121181743 | ***2771 | 12/16/2015 |
| MOFFATT, NICK | 98-708627 | 2 | 48.99 | 121101037 | ******1806 | 12/16/2015 |
| MOORE, DENISE | 98-739281 | 2 | 57.99 | 121100782 | *****9010 | 12/16/2015 |
| MORA, CARMEN | 98-738933 | 2 | 53.99 | 321173522 | **********9307 | 12/16/2015 |
| MORENO, JULIE | 98-709122 | 2 | 47.99 | 121000358 | ******3775 | 12/16/2015 |
| MORENO, PEDRO | 98-708821 | 2 | 48.99 | 121000358 | ******3775 | 12/16/2015 |
| MULCAHY, DONALD | 98-709042 | 2 | 47.99 | 121100782 | *****8847 | 12/16/2015 |
| MURRAY, KATIE | 98-709217 | 2 | 9.99 | 121100782 | *****4510 | 12/16/2015 |
| MUSTAIN, ARYN | 98-708998 | 2 | 48.99 | 121042882 | ******1224 | 12/16/2015 |
| NEELEY, ERNEST | 98-709223 | 2 | 9.99 | 121000358 | ********8656 | 12/16/2015 |
| NUNEZ, DANIEL | 98-709119 | 2 | 48.99 | 121042882 | ******7870 | 12/16/2015 |
| NYSWONGER, DARLENE | 98-739209 | 2 | 53.99 | 322271627 | *****2377 | 12/16/2015 |
| OBERG, ALANNA | 98-739352 | 2 | 53.99 | 121100782 | *****2945 | 12/16/2015 |
| OBRIEN, JENNA | 98-739321 | 2 | 53.99 | 121100782 | *****4879 | 12/16/2015 |
| OBRIEN, SANDI | 98-739252 | 2 | 52.99 | 121100782 | *****4879 | 12/16/2015 |
| OLIVERA, DANIELLE | 98-739341 | 2 | 53.99 | 322271627 | *****4919 | 12/16/2015 |
| OLIVERA, RAURY | 98-739344 | 2 | 53.99 | 322271627 | *****4919 | 12/16/2015 |
| ONTIVEROS, JANIS | 98-735525 | 2 | 19.99 | 321173483 | *8926 | 12/16/2015 |
| ORLANDO, LOGAN | 98-550665 | 2 | 48.99 | 121101037 | ******0242 | 12/16/2015 |
| ORSINELLI, MICHAEL | 98-739067 | 2 | 58.99 | 321170839 | **********1283 | 12/16/2015 |
| ORSINELLI, ZACHARY | 98-709208 | 2 | 9.99 | 321170839 | **********1283 | 12/16/2015 |
| OTTEN, DONALD | 98-739373 | 2 | 53.99 | 121101037 | ******2406 | 12/16/2015 |
| OUTRAM, CYNTHIA | 98-739411 | 2 | 57.99 | 121100782 | *****3026 | 12/16/2015 |
| OUTRAM, MEL | 98-739390 | 2 | 58.99 | 121100782 | *****3026 | 12/16/2015 |
| OWENS, LINDSEY | 98-738954 | 2 | 49.99 | 322271627 | ******5737 | 12/16/2015 |
| PADILLA, AMANDA | 98-738918 | 2 | 53.99 | 121101037 | ******3395 | 12/16/2015 |
| PADILLA, RICARDO | 98-738921 | 2 | 53.99 | 121101037 | ******3395 | 12/16/2015 |
| PASCHINI, AARON | 98-739091 | 2 | 53.99 | 322271627 | *****0989 | 12/16/2015 |
| PASCHINI, MARITESS | 98-739094 | 2 | 52.99 | 322271627 | *****0989 | 12/16/2015 |
| PASCHINI, NICK | 98-739096 | 2 | 53.99 | 322271627 | *****0989 | 12/16/2015 |
| PEAVEY, ALEXANDAR | 98-735554 | 2 | 19.99 | 322271627 | *****9217 | 12/16/2015 |
| PEREZ, ISAAC | 98-709225 | 2 | 9.99 | 121100782 | *****2966 | 12/16/2015 |
| PEREZ, SARAH | 98-739065 | 2 | 58.99 | 121101037 | ******8061 | 12/16/2015 |
| PERKINS, LINDSEY | 98-735528 | 2 | 69.99 | 121100782 | *****6696 | 12/16/2015 |
| PETERSON, GENNA | 98-739014 | 2 | 53.99 | 121042882 | ******3740 | 12/16/2015 |
| PETRAITIS, FRANCIS | 98-709101 | 2 | 48.99 | 121042882 | ******2826 | 12/16/2015 |
| PHILLIPS, ROCHELLE | 98-708622 | 2 | 48.99 | 321173470 | *********9921 | 12/16/2015 |
| PIERETTI, JOHN | 98-708625 | 2 | 48.99 | 121042882 | ******2375 | 12/16/2015 |
| PUGH, JAMES | 98-739262 | 2 | 52.99 | 121100782 | *****5582 | 12/16/2015 |
| Paris, Scott | 98-708980 | 2 | 48.99 | 121042882 | ******4647 | 12/16/2015 |
| RANGEL, GILBALDO | 98-709200 | 2 | 9.99 | 121042882 | ******0300 | 12/16/2015 |
| RAY, CASEY | 98-709054 | 2 | 40.98 | 121100782 | *****6705 | 12/16/2015 |
| READ, TRENTON | 98-708969 | 2 | 48.99 | 042000013 | ********0524 | 12/16/2015 |
| REYES III, LEONEL | 98-550672 | 2 | 48.99 | 322273696 | **********9075 | 12/16/2015 |
| RICKETTS, JESSE | 98-738956 | 2 | 52.99 | 121142119 | ****1777 | 12/16/2015 |
| RIVAS, ABRIL | 98-739412 | 2 | 58.99 | 121042882 | ******0655 | 12/16/2015 |
| RIVERA, DANIEL | 98-742246 | 2 | 53.99 | 322271627 | *****7629 | 12/16/2015 |
| ROBERSON, FRANK | 98-738976 | 2 | 39.00 | 121042882 | ******4719 | 12/16/2015 |
| ROCHA, DEBORAH | 98-739064 | 2 | 53.99 | 322271627 | *****3392 | 12/16/2015 |
| ROCHA, JORDAN | 98-709057 | 2 | 48.99 | 322271627 | *****3392 | 12/16/2015 |
| RODRIGUEZ, JOSE | 98-709015 | 2 | 48.99 | 321173522 | **********4903 | 12/16/2015 |
| ROMERO, MATTHEW | 98-735783 | 2 | 7.49 | 121122676 | ********6780 | 12/16/2015 |
| ROURICK, LAUREL | 98-735527 | 2 | 18.99 | 121142119 | *****9382 | 12/16/2015 |
| ROURICK, PAUL | 98-709159 | 2 | 9.99 | 121142119 | *****9382 | 12/16/2015 |
| ROY, CEDRIC | 98-709165 | 2 | 9.99 | 321173522 | **********2642 | 12/16/2015 |
| RUBENAKER, MATTHEW | 98-739331 | 2 | 53.99 | 322271627 | ******2829 | 12/16/2015 |
| RUTHER, GINA | 98-709080 | 2 | 48.99 | 121100782 | *****6231 | 12/16/2015 |
| RYDER, ROBERT | 98-709323 | 2 | 40.98 | 121101037 | ******3328 | 12/16/2015 |
| SALVADOR, LUANA | 98-709228 | 2 | 9.99 | 121042882 | ******0300 | 12/16/2015 |
| SANDHU, SUKHI | 98-709216 | 2 | 9.99 | 121100782 | *****2037 | 12/16/2015 |
| SANGUINETTI, DAVID | 98-709055 | 2 | 48.99 | 121000358 | ********3918 | 12/16/2015 |
| SAUSEDO, KATE | 98-739363 | 2 | 53.99 | 121100782 | *****4691 | 12/16/2015 |
| SCHAFFER, NATHAN | 98-739285 | 2 | 63.99 | 121100782 | *****3594 | 12/16/2015 |
| SCHIMUNEK, BRANDON | 98-709063 | 2 | 48.99 | 121100782 | *****0239 | 12/16/2015 |
| SCHROEN, MARK | 98-709299 | 2 | 9.99 | 121142119 | *****0828 | 12/16/2015 |
| SCHROEN, MORGAN | 98-709066 | 2 | 46.99 | 121142119 | *****0828 | 12/16/2015 |
| SCHROEN, SPENCER | 98-709062 | 2 | 46.99 | 121142119 | *****0828 | 12/16/2015 |
| SLAMON, COURTNEY | 98-709222 | 2 | 8.99 | 322271627 | *****6021 | 12/16/2015 |
| SMIT, GREGORY | 98-739068 | 2 | 53.99 | 121100782 | *****0034 | 12/16/2015 |
| SMITH, KRISTINA | 98-739327 | 2 | 53.99 | 322271627 | ******3067 | 12/16/2015 |
| SOMAL, HARJINDER | 98-709209 | 2 | 9.99 | 121100782 | *****2037 | 12/16/2015 |
| SORENSEN, JOHN | 98-739210 | 2 | 53.99 | 121122676 | ********7693 | 12/16/2015 |
| SOUZA, AMIEE | 98-709163 | 2 | 50.00 | 121100782 | *****9238 | 12/16/2015 |
| SPERRY, DANEILLE | 98-739324 | 2 | 53.99 | 121100782 | *****3147 | 12/16/2015 |
| SWEANEY-HANDLEY, DEBRA | 98-739256 | 2 | 53.99 | 121042882 | ******4766 | 12/16/2015 |
| SWINT, REBECCA | 98-739062 | 2 | 53.99 | 051400549 | *********2583 | 12/16/2015 |
| SYLVIA, JERID | 98-735529 | 2 | 69.99 | 121000358 | ******1088 | 12/16/2015 |
| TARANGO, CARLOS | 98-709004 | 2 | 47.99 | 121101037 | ******1735 | 12/16/2015 |
| TAYLOR, RYAN | 98-738938 | 2 | 53.99 | 121101037 | ******1141 | 12/16/2015 |
| TELLEZ, CRESENCIO | 98-739297 | 2 | 53.99 | 121101037 | ******8968 | 12/16/2015 |
| TERRA, MIKE | 98-739103 | 2 | 53.99 | 121108441 | ******4201 | 12/16/2015 |
| THOMAS, SAMANTHA | 98-739302 | 2 | 53.99 | 121000358 | ********1329 | 12/16/2015 |
| TORNELL, JESSICA | 98-735510 | 2 | 57.98 | 121101037 | ******5141 | 12/16/2015 |
| TRAN, ANDREA | 98-739231 | 2 | 58.99 | 121042882 | ******9237 | 12/16/2015 |
| TREJO, ALYSSA | 98-709046 | 2 | 19.98 | 321175261 | ******3322 | 12/16/2015 |
| TREJO, LEOPOLDO | 98-708971 | 2 | 11.98 | 321175261 | ******3322 | 12/16/2015 |
| TREJO, MATTHEW | 98-708973 | 2 | 19.98 | 321175261 | ******3322 | 12/16/2015 |
| TREJO, STEPHANIE | 98-708970 | 2 | 19.98 | 321175261 | ******3322 | 12/16/2015 |
| VALDEZ, ANDREA | 98-739104 | 2 | 39.00 | 121100782 | *****5481 | 12/16/2015 |
| VALDEZ, KENNETH | 98-709060 | 2 | 39.00 | 121100782 | *****5481 | 12/16/2015 |
| VAN DYK, LISA | 98-735567 | 2 | 19.99 | 121100782 | *****8289 | 12/16/2015 |
| VAN GORKOM, JUDY LYNN | 98-739414 | 2 | 58.99 | 122000496 | ******1652 | 12/16/2015 |
| VAN GRONINGEN, THOMAS | 98-735530 | 2 | 18.99 | 121100782 | *****4582 | 12/16/2015 |
| VAN VUREN, JULIE | 98-709059 | 2 | 48.99 | 121042882 | ******2210 | 12/16/2015 |
| VANGRONINGEN, NATALIE | 98-739307 | 2 | 53.99 | 121100782 | *****4202 | 12/16/2015 |
| VARGAS, JENNIFER | 98-739215 | 2 | 39.00 | 322271627 | *****3985 | 12/16/2015 |
| VELEZ, GIANNA | 98-739060 | 2 | 53.99 | 122000496 | ******9845 | 12/16/2015 |
| VELTCAMP, JAKE | 98-739402 | 2 | 53.99 | 121042882 | ******5206 | 12/16/2015 |
| VINK, MARC | 98-708978 | 2 | 48.99 | 121042882 | ******5004 | 12/16/2015 |
| VIVIT, JADEN | 98-708621 | 2 | 48.99 | 322271627 | *****0112 | 12/16/2015 |
| VIVIT, VANESSA | 98-708619 | 2 | 48.99 | 322271627 | *****2485 | 12/16/2015 |
| WAGNER, TARA | 98-739374 | 2 | 53.99 | 121042882 | ******1132 | 12/16/2015 |
| WALTON, CATERINA | 98-709045 | 2 | 45.99 | 121100782 | *****3522 | 12/16/2015 |
| WEINSTEIN, DAVID | 98-709131 | 2 | 48.99 | 121100782 | *****0087 | 12/16/2015 |
| WILLIAMS, JAIME | 98-739258 | 2 | 53.99 | 121101037 | ******9391 | 12/16/2015 |
| WILLIAMS, MELINDA | 98-738936 | 2 | 52.99 | 121042882 | ******3291 | 12/16/2015 |
| WOODS, ROSS | 98-739117 | 2 | 53.99 | 121042882 | ******1899 | 12/16/2015 |
| ZIMMERMAN, ELIJAH | 98-709230 | 2 | 9.99 | 121042882 | ******9927 | 12/16/2015 |
| Count: 268 | Total: | 12046.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUBBARD, TAMMY | 98-739367 | 2 | 68.98 | 020231211 | Invalid Bank Account No. | 12/16/2015 | |
| KALMANASH, MICHAEL | 98-709161 | 2 | 9.99 | 12104288 | ******5119 | Invalid Bank Route/Transit | 12/16/2015 |
| KOSAKA, ALLIE | 98-739364 | 2 | 68.98 | 12110782 | *****5582 | Invalid Bank Route/Transit | 12/16/2015 |
| Count: 3 | Total: | 147.95 |