| 08/27/2015 |
| 09:52:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCETTA, CYNTHIA | CW-22004732 | 7 | 40.00 | 322283893 | *****9599 | 08/28/2015 |
| ARSLANIAN, LEAH | CW-5568004676 | 7 | 71.00 | 122000247 | ******9503 | 08/28/2015 |
| ARZOUMANIAN, LAURA | CW-5568004677 | 7 | 89.00 | 121000358 | ********1108 | 08/28/2015 |
| AVILA, SUSANNE | CW-5568004669 | 7 | 89.00 | 322271627 | *****4891 | 08/28/2015 |
| BADA, PEARL | CW-22002446 | 7 | 36.99 | 322278073 | **********6273 | 08/28/2015 |
| BAILLY, MARIA | CW-22002877 | 7 | 70.98 | 122235821 | ********6154 | 08/28/2015 |
| BEIGEL, DAWN | CW-22002470 | 7 | 85.00 | 122000661 | ******0449 | 08/28/2015 |
| CLIFFORD, THERESA | CW-5568002976 | 7 | 39.00 | 322271627 | *****5758 | 08/28/2015 |
| DUNKLIN, CAROLYN | CW-5568002042 | 7 | 124.99 | 122239131 | ******0579 | 08/28/2015 |
| ELHINDI, RAGHAD | CW-5568004655 | 7 | 104.00 | 122000247 | ******0377 | 08/28/2015 |
| ESPOSITO, JENNIFER | CW-5568001048 | 7 | 34.00 | 122000247 | ******3672 | 08/28/2015 |
| FEAR, EVELYN | CW-5568005595 | 7 | 39.00 | 122000247 | ******8753 | 08/28/2015 |
| GARLITOS, AMOR | CW-5568001456 | 7 | 395.00 | 322278073 | **********1585 | 08/28/2015 |
| GASPER, SHERRIE | CW-5568005109 | 7 | 66.99 | 121000358 | ********5778 | 08/28/2015 |
| HANAN, DEBBIE | CW-22001949 | 7 | 36.99 | 322271627 | ******6954 | 08/28/2015 |
| HAPPY, MONIQUE | CW-5568004663 | 7 | 79.00 | 322271627 | ******7307 | 08/28/2015 |
| HASSANSHANI, KATHY | CW-22001851 | 7 | 39.00 | 122000247 | ******1236 | 08/28/2015 |
| HEANEY, ALEXIS | CW-5568003396 | 7 | 39.00 | 122242843 | *****4152 | 08/28/2015 |
| HIRSCH, CINDY | CW-22004882 | 7 | 38.00 | 322271627 | ******0846 | 08/28/2015 |
| HOKAMA, OLIVIA | CW-5568002869 | 7 | 29.00 | 122000247 | ******9152 | 08/28/2015 |
| HOOPER, LOUISE | CW-5568004781 | 7 | 79.00 | 122000247 | ******7005 | 08/28/2015 |
| JAHN, MADISON | CW-5568002882 | 7 | 49.00 | 122000247 | ******5087 | 08/28/2015 |
| KALEMKIARIAN, TANIA | CW-22002431 | 7 | 36.99 | 322286120 | ********0409 | 08/28/2015 |
| KANG, SUN | CW-5568002779 | 7 | 39.00 | 322271627 | *****7522 | 08/28/2015 |
| KEBSCHULL, LAURA | CW-5568002480 | 7 | 39.00 | 122000661 | ******0644 | 08/28/2015 |
| KORDICH, MARIE | CW-22004552 | 7 | 44.00 | 121042882 | ******1738 | 08/28/2015 |
| KUMAGAWA, CINDY | CW-5568004508 | 7 | 89.00 | 121000358 | ********5563 | 08/28/2015 |
| LEE, JINAH | CW-5568004537 | 7 | 69.00 | 121042882 | ******6689 | 08/28/2015 |
| LEE, KARA | CW-5568003364 | 7 | 29.00 | 322271627 | *****7522 | 08/28/2015 |
| LEE, LINA | CW-5568002083 | 7 | 39.99 | 322271627 | ******3794 | 08/28/2015 |
| LOZANO, MARISSA | CW-5568002764 | 7 | 83.98 | 322276088 | ********3786 | 08/28/2015 |
| MALIK, SHAHNAZ | CW-5568000620 | 7 | 38.99 | 322278073 | **********4800 | 08/28/2015 |
| MCCONE, SHANNON | CW-5568004590 | 7 | 89.00 | 121000358 | ******5380 | 08/28/2015 |
| NELSON, CYNTHIA | CW-5568001743 | 7 | 29.00 | 322286120 | ********0319 | 08/28/2015 |
| PEFFER, TRACY | CW-22001073 | 7 | 30.99 | 122000496 | ******2054 | 08/28/2015 |
| PURI, RITA | CW-5568002828 | 7 | 45.00 | 322271627 | *****9176 | 08/28/2015 |
| RAMOS, DORLE | CW-5568002884 | 7 | 49.00 | 322271627 | *****6569 | 08/28/2015 |
| SAAVEDRA, GINA | CW-5568002924 | 7 | 39.00 | 122000247 | ******9545 | 08/28/2015 |
| SEFCHEK, CAROL | CW-5568003319 | 7 | 49.00 | 122235821 | ********0491 | 08/28/2015 |
| SIDDIQUI, ASMA | CW-5568003368 | 7 | 39.00 | 122000247 | ******0226 | 08/28/2015 |
| SRISONGKRAM, WONG | CW-22001342 | 7 | 34.99 | 122000496 | ****3625 | 08/28/2015 |
| TUCKER, RENEE | CW-22004569 | 7 | 37.00 | 322278073 | **********0908 | 08/28/2015 |
| VARGAS, LEILANI | CW-5568002821 | 7 | 45.00 | 322078833 | **5052 | 08/28/2015 |
| VILLARUZ, MARIA | CW-5568004685 | 7 | 79.00 | 322276800 | **********7807 | 08/28/2015 |
| WESNER, PENELOPE | CW-5568000427 | 7 | 25.00 | 122000661 | ******4688 | 08/28/2015 |
| WILLIS, LINDA | CW-22001606 | 7 | 59.00 | 322270288 | ******7804 | 08/28/2015 |
| YOON, HYE YOUNG | CW-5568004751 | 7 | 89.00 | 122039399 | *****5419 | 08/28/2015 |
| ZAPATA, SYLVIA | CW-5568004678 | 7 | 89.00 | 321075947 | *4709 | 08/28/2015 |
| ZERHUSEN, KRISTINA | CW-22003219 | 7 | 38.99 | 322278073 | **********7805 | 08/28/2015 |
| Count: 49 | Total: | 3049.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAHAM, CAROLINE | CW-5568004728 | 7 | 79.00 | 12220198 | ****0728 | Invalid Bank Route/Transit | 08/28/2015 |
| Count: 1 | Total: | 79.00 |