| 09/03/2015 |
| 09:16:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, GLENDA | AG-5565105740 | 1 | 79.00 | 322271724 | *******8319 | 09/04/2015 |
| AGUILAR, KLEYLA | AG-5565106937 | 1 | 49.00 | 322271724 | *******8319 | 09/04/2015 |
| ALFEREZ, SAMANTHA | AG-5565103259 | 1 | 28.00 | 322078464 | ******0009 | 09/04/2015 |
| AMAYA, DIANA | AG-5565106721 | 1 | 35.00 | 322078422 | *******2547 | 09/04/2015 |
| AMINY, NADIA | AG-5565106903 | 1 | 25.00 | 322271627 | ******8900 | 09/04/2015 |
| APPLEBAUM, AMY | AG-5565107141 | 1 | 26.00 | 121042882 | ******3457 | 09/04/2015 |
| ASGARI, FATEMEH | AG-5565104031 | 1 | 45.00 | 122000247 | ******2515 | 09/04/2015 |
| BANALES, DARLENE | AG-15112581 | 1 | 26.00 | 122000661 | ******1556 | 09/04/2015 |
| BASSLER, KIRA | AG-5565102549 | 1 | 39.99 | 322078493 | ********9880 | 09/04/2015 |
| BERTRAND, COLLETTE | AG-5565106810 | 1 | 29.00 | 321070007 | ******4950 | 09/04/2015 |
| BORNHAUSER, JEAN | AG-5565103591 | 1 | 35.00 | 121042882 | ******8132 | 09/04/2015 |
| BRADLEY, KYA | AG-15114980 | 1 | 36.99 | 122000496 | ******7194 | 09/04/2015 |
| BRYSON, TAMARA | AG-15114251 | 1 | 29.99 | 122000247 | ******4125 | 09/04/2015 |
| CAMPEA, JUDY | AG-15111410 | 1 | 39.00 | 322271627 | ******9768 | 09/04/2015 |
| CANAS, ROXANA | AG-5565000347 | 1 | 39.96 | 322271627 | ******5037 | 09/04/2015 |
| CARDONA, JUDY | AG-5562008526 | 1 | 39.99 | 322271627 | ******9883 | 09/04/2015 |
| CHAMPIONTANNER, DEJEUNE | AG-15113536 | 1 | 39.00 | 322277281 | ********1478 | 09/04/2015 |
| CLARKE, DOLORES | AG-5022368 | 1 | 29.00 | 121000358 | ******1431 | 09/04/2015 |
| COHEN, SUSAN | AG-5565101774 | 1 | 199.80 | 322271627 | *****7217 | 09/04/2015 |
| COLIN, ERICA | AG-5565104013 | 1 | 42.99 | 122000496 | ******7577 | 09/04/2015 |
| COLLEY, KAYLA | AG-15114012 | 1 | 28.00 | 322271627 | ******1260 | 09/04/2015 |
| CORTEZ, NATALIE | AG-5565101202 | 1 | 36.00 | 322271627 | *****2967 | 09/04/2015 |
| COX, AMY | AG-5565106930 | 1 | 88.00 | 103101628 | ***3381 | 09/04/2015 |
| COX, HALEY | AG-5565107137 | 1 | 68.00 | 103101628 | ***3381 | 09/04/2015 |
| CUNNINGHAM, BRENDA | AG-15115813 | 1 | 39.99 | 281082915 | *****0919 | 09/04/2015 |
| DE LA ROCA, POLLY | AG-5570002924 | 1 | 29.99 | 322283990 | ******9566 | 09/04/2015 |
| DE LUNA, LESLIE | AG-5565101227 | 1 | 29.99 | 322271627 | ******4997 | 09/04/2015 |
| DOUCETTE, LINDA | AG-15104894 | 1 | 25.00 | 322271627 | ******4551 | 09/04/2015 |
| DUZARYAN, LUSINE | AG-15111253 | 1 | 20.00 | 322271627 | ******7816 | 09/04/2015 |
| FERRANTE, VICKI | AG-15114779 | 1 | 134.00 | 122000247 | ******8115 | 09/04/2015 |
| FIGUEROA, EVELYN | AG-15102619 | 1 | 25.00 | 322078464 | *******1003 | 09/04/2015 |
| FLORA, DEBORAH | AG-5565107412 | 1 | 60.00 | 322274242 | ****6531 | 09/04/2015 |
| FRANCIS, CLAUDETTE | AG-5570002391 | 1 | 84.00 | 322283505 | ******3090 | 09/04/2015 |
| FRAZIER, KENNA | AG-15111645 | 1 | 27.00 | 322271627 | ******3210 | 09/04/2015 |
| GAGNIER, JASMINE | AG-15110716 | 1 | 16.00 | 322271627 | ******5402 | 09/04/2015 |
| GALLARDO, JULIET | AG-15114681 | 1 | 36.00 | 122000661 | ******9812 | 09/04/2015 |
| GALLIANI, VANESSA | AG-15115738 | 1 | 39.99 | 322271627 | *****6274 | 09/04/2015 |
| GARCIA, LAURA | AG-15106810 | 1 | 35.00 | 122000661 | ******4810 | 09/04/2015 |
| GARCIA, PAULINA | AG-5565102333 | 1 | 36.00 | 322271627 | *****7980 | 09/04/2015 |
| GO, MELISSA | AG-15104691 | 1 | 31.00 | 322271627 | ******3508 | 09/04/2015 |
| GONZALEZ, MARIA | AG-15600650 | 1 | 20.00 | 322271779 | ******8288 | 09/04/2015 |
| GOTTLIEB, KAREN | AG-15106776 | 1 | 25.00 | 121122676 | ********5773 | 09/04/2015 |
| GRAJYAN, ARMINE | AG-15105841 | 1 | 31.00 | 322271627 | ******3133 | 09/04/2015 |
| GREER, MARIA | AG-5565105753 | 1 | 64.99 | 122000247 | ******3316 | 09/04/2015 |
| GULLICKSON, KATHRYN | AG-5565103594 | 1 | 24.00 | 322271627 | ******6101 | 09/04/2015 |
| HABICHT, SUSAN | AG-5565102654 | 1 | 44.99 | 322271627 | ******4632 | 09/04/2015 |
| HAFFEY, DAWN | AG-5565102350 | 1 | 39.96 | 122000661 | ******2170 | 09/04/2015 |
| HAMPTON, RITA | AG-15114693 | 1 | 105.90 | 121000358 | ******2842 | 09/04/2015 |
| HART, CLAUDIA | AG-5565107359 | 1 | 39.00 | 122000661 | ******4599 | 09/04/2015 |
| HARTUNG, DEBBIE | AG-5048165 | 1 | 20.00 | 121000358 | ******9569 | 09/04/2015 |
| HASAN, FARAH | AG-5565104614 | 1 | 35.00 | 122000247 | ******4838 | 09/04/2015 |
| HECHTER, ROBERTA | AG-4471135 | 1 | 24.00 | 121042882 | ******0950 | 09/04/2015 |
| HERNANDEZ, PATRICIA | AG-5565104312 | 1 | 34.00 | 322271627 | ******9531 | 09/04/2015 |
| HOLMES, KIMYON | AG-15115333 | 1 | 69.99 | 122000247 | ******4088 | 09/04/2015 |
| HOLODNAK, IVANIA | AG-5565103787 | 1 | 44.99 | 322271627 | *****7734 | 09/04/2015 |
| HONG, SONIA | AG-5565107123 | 1 | 39.00 | 122041235 | *****5266 | 09/04/2015 |
| HONG, SOON | AG-5565107119 | 1 | 29.00 | 122041235 | *****5266 | 09/04/2015 |
| HONG, STEFFI | AG-5565106865 | 1 | 39.00 | 322271627 | ******4732 | 09/04/2015 |
| HUERTA, AMBER | AG-5565107037 | 1 | 128.00 | 322271627 | ******7104 | 09/04/2015 |
| HUSAIN, AATEKA | AG-5565101461 | 1 | 9.50 | 122000247 | ******5363 | 09/04/2015 |
| IDIAQUEZ, VICKIE | AG-15115991 | 1 | 32.00 | 121042882 | ******0649 | 09/04/2015 |
| JARA, GUADALUPE | AG-15600130 | 1 | 35.00 | 122000661 | ******1474 | 09/04/2015 |
| JOHNSON, ROSE | AG-5565104200 | 1 | 49.00 | 122000247 | ******0947 | 09/04/2015 |
| JUAREZ, PAULA | AG-15111865 | 1 | 98.00 | 322271627 | ******3948 | 09/04/2015 |
| KEHKEDJIAN, TANIA | AG-5570007330 | 1 | 29.99 | 122235821 | ********9807 | 09/04/2015 |
| KIM, JANICE | AG-15114965 | 1 | 36.99 | 122000661 | ******6502 | 09/04/2015 |
| KINMAN, MARILYN | AG-15109232 | 1 | 31.00 | 322271627 | ******8098 | 09/04/2015 |
| KIRIMOVA, IRINA | AG-5565103962 | 1 | 35.00 | 322271627 | ******6433 | 09/04/2015 |
| KIROKIAN, BERDJOUHIE | AG-5565103573 | 1 | 33.00 | 322271627 | ******0063 | 09/04/2015 |
| KLEINER, YELENA | AG-15116999 | 1 | 28.00 | 322271627 | ******7839 | 09/04/2015 |
| KNIGHT, DEANDREA | AG-5565106670 | 1 | 29.99 | 121000358 | ********5394 | 09/04/2015 |
| KNIGHT, RUTH | AG-5565106691 | 1 | 38.00 | 322078257 | ****3436 | 09/04/2015 |
| KROSNEY, ALEXANDRA | AG-15112330 | 1 | 35.00 | 121122676 | ********5773 | 09/04/2015 |
| LEGER, CYNTHIA | AG-5565105722 | 1 | 79.00 | 322283990 | ******0010 | 09/04/2015 |
| LIBERTE, LOUISE | AG-15108025 | 1 | 29.00 | 322271627 | ******9868 | 09/04/2015 |
| LOMELI, BEATRICE | AG-15112428 | 1 | 36.00 | 322078464 | ********0079 | 09/04/2015 |
| LONDON, AMY | AG-15107616 | 1 | 24.00 | 121122676 | ********2627 | 09/04/2015 |
| LOZANO, KARMINA | AG-5565106979 | 1 | 26.00 | 322271627 | *****0939 | 09/04/2015 |
| LUCKOW, KATHRYN | AG-5565105577 | 1 | 89.00 | 122000247 | ******8894 | 09/04/2015 |
| MACKEWICH, JOYCE | AG-15601024 | 1 | 33.00 | 122000247 | ******8570 | 09/04/2015 |
| MANCIA, ANGELA | AG-5565104600 | 1 | 25.00 | 121000358 | ******5954 | 09/04/2015 |
| MANDELL, ANGELA | AG-5369112 | 1 | 30.00 | 121042882 | ******2750 | 09/04/2015 |
| MANIOS, SYLVIA | AG-5565000948 | 1 | 99.00 | 322271724 | *******8891 | 09/04/2015 |
| MANN, GINGER | AG-5565000700 | 1 | 99.00 | 122000661 | ******9142 | 09/04/2015 |
| MANSOORY, MASTORA | AG-5565107110 | 1 | 39.00 | 322271627 | *****9999 | 09/04/2015 |
| MARKING, MOLLY | AG-5565107077 | 1 | 39.00 | 322274187 | **********4001 | 09/04/2015 |
| MARTINEZ, ANA | AG-5565101312 | 1 | 48.00 | 121137522 | ******5779 | 09/04/2015 |
| MARTINEZ, MICHELLE | AG-5565107450 | 1 | 39.00 | 122000661 | ******1476 | 09/04/2015 |
| MASSALHA, SOHAD | AG-15107463 | 1 | 36.00 | 122000661 | ******0396 | 09/04/2015 |
| MATA, SUSAN | AG-5565103395 | 1 | 79.00 | 122000247 | ******8919 | 09/04/2015 |
| MESSINA, CLAUDIA | AG-5565103528 | 1 | 36.99 | 122000247 | ******2834 | 09/04/2015 |
| MEZA, MIRIAM | AG-5565103931 | 1 | 23.00 | 322271627 | ******2258 | 09/04/2015 |
| MILKOVICH, PEGGY | AG-5565102618 | 1 | 25.00 | 322283505 | ******7090 | 09/04/2015 |
| MOON, TIFFANY | AG-15110302 | 1 | 44.00 | 122000661 | ******9317 | 09/04/2015 |
| MOORE, MARGARITA | AG-5565103542 | 1 | 25.00 | 122000247 | ******0585 | 09/04/2015 |
| NAJI, JILA | AG-5570001950 | 1 | 39.96 | 322271627 | ******7120 | 09/04/2015 |
| NASIM, NASREEN | AG-5565106852 | 1 | 29.99 | 322274187 | ******7003 | 09/04/2015 |
| NELSON, SANDY | AG-15111856 | 1 | 42.00 | 121042882 | *********7246 | 09/04/2015 |
| NORMAN, CONNIE | AG-5565105657 | 1 | 71.00 | 322271627 | *****9226 | 09/04/2015 |
| OBRIEN, CHRISTINA | AG-15110166 | 1 | 44.00 | 322271627 | ******6846 | 09/04/2015 |
| PALIOUNGAS, HELEN | AG-5565104109 | 1 | 27.00 | 122000247 | ******6012 | 09/04/2015 |
| PAOLINI, REGINA | AG-15103784 | 1 | 38.00 | 121000358 | ********8967 | 09/04/2015 |
| PASHINIAN, JEANETTE | AG-15108242 | 1 | 29.00 | 322271627 | ******1922 | 09/04/2015 |
| PATAO, GINA | AG-5565101750 | 1 | 44.00 | 122000661 | ******2880 | 09/04/2015 |
| PEKRUL, DOLORES | AG-5571111203 | 1 | 109.00 | 122000247 | ******2888 | 09/04/2015 |
| PRICE, KATHERINE | AG-15111139 | 1 | 42.00 | 122000661 | ******8459 | 09/04/2015 |
| PUN, KATE | AG-5565106733 | 1 | 49.00 | 322271627 | ******1624 | 09/04/2015 |
| RICARDO, ELAINE | AG-5565000080 | 1 | 29.00 | 122000661 | ******3226 | 09/04/2015 |
| RIVERA, DEBORAH | AG-5565107451 | 1 | 39.00 | 122000661 | ******1476 | 09/04/2015 |
| RODRIGUEZ, MARIA | AG-5565102047 | 1 | 39.99 | 122000247 | ******3594 | 09/04/2015 |
| ROSSI, MELODY | AG-15116586 | 1 | 36.99 | 122000661 | ******1693 | 09/04/2015 |
| RUMBURG, CHRISTINE | AG-15105799 | 1 | 27.00 | 122000661 | ******4996 | 09/04/2015 |
| SAIS, JACQUELINE | AG-15109505 | 1 | 44.00 | 322271627 | ******9447 | 09/04/2015 |
| SALINAS, SUSAN | AG-4568002 | 1 | 24.00 | 322271627 | ******2223 | 09/04/2015 |
| SALMAN, SARA | AG-5565106799 | 1 | 49.00 | 322271724 | ******5078 | 09/04/2015 |
| SCALIA, TIFFANY | AG-5565104244 | 1 | 49.00 | 122101706 | ********2116 | 09/04/2015 |
| SHEIDA, SAHRA | AG-15111375 | 1 | 44.00 | 322271627 | ******2735 | 09/04/2015 |
| SHORR, ERIKA | AG-5565105752 | 1 | 42.00 | 122000661 | ******3981 | 09/04/2015 |
| SHREVE, BARBARA | AG-15112588 | 1 | 24.00 | 322271627 | ******2828 | 09/04/2015 |
| SISON, JOAN | AG-15105170 | 1 | 36.00 | 322271627 | ******3899 | 09/04/2015 |
| SMITHHODGE, NICOLE | AG-5565106808 | 1 | 49.00 | 121042882 | ******5181 | 09/04/2015 |
| SPENCER, BETH | AG-15111468 | 1 | 24.00 | 322271627 | ******2509 | 09/04/2015 |
| SPICA, EMILY | AG-5565107411 | 1 | 29.00 | 322078464 | *******7636 | 09/04/2015 |
| STELLING MAYHAL, LINDA | AG-5565101335 | 1 | 58.99 | 322271627 | *****1253 | 09/04/2015 |
| STRETTEN, MOLLY | AG-5565103212 | 1 | 29.00 | 322271627 | ******1120 | 09/04/2015 |
| SUNDE, ANN | AG-5565107096 | 1 | 29.99 | 322271627 | *****4573 | 09/04/2015 |
| TATUM, LORI | AG-5565102981 | 1 | 34.00 | 322280090 | *****2387 | 09/04/2015 |
| URBANO, ELISA | AG-5565104168 | 1 | 44.00 | 122000247 | ******6483 | 09/04/2015 |
| VARGAS, BELLARMINA | AG-15107250 | 1 | 23.00 | 322271627 | ******3024 | 09/04/2015 |
| VARGAS, PATRICIA | AG-5565106960 | 1 | 20.00 | 322271724 | ********8007 | 09/04/2015 |
| VICKERS, LIRA | AG-15109625 | 1 | 31.00 | 122000496 | ******0940 | 09/04/2015 |
| VILLA, LETICIA | AG-15110649 | 1 | 19.00 | 122000661 | ******4101 | 09/04/2015 |
| WALQUIST, EVA | AG-5565107578 | 1 | 36.99 | 122000496 | ******6160 | 09/04/2015 |
| WARNECK, SUSAN | AG-5565000750 | 1 | 71.00 | 322078493 | ********1680 | 09/04/2015 |
| WRIGHT, TIFFANY | AG-15114695 | 1 | 39.99 | 322271627 | ******7615 | 09/04/2015 |
| YENOKIAN, SETA | AG-5565101248 | 1 | 29.99 | 122000496 | ******1610 | 09/04/2015 |
| ZAMBRANO, BETTY | AG-5570007289 | 1 | 39.00 | 122000247 | ******1876 | 09/04/2015 |
| Count: 137 | Total: | 5840.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KAMAL, HUMAIRA | AG-5565107410 | 1 | 39.00 | 322271262 | *****9639 | Invalid Bank Route/Transit | 09/04/2015 |
| Count: 1 | Total: | 39.00 |