| 10/01/2015 |
| 08:39:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDELGHAFFAR, SARA | CW-5568005561 | 5 | 39.00 | 322271627 | *****6051 | 10/02/2015 |
| ABDULLAH, RUKAIYAH | CW-5568005108 | 5 | 66.98 | 122235821 | ********2919 | 10/02/2015 |
| ADKINS, ASHLEY | CW-5568004787 | 5 | 104.00 | 322271627 | ******8972 | 10/02/2015 |
| AGUIRRE, LETICIA | CW-5568002928 | 5 | 49.00 | 322283893 | *****0413 | 10/02/2015 |
| AHN, JUNG | CW-5568001619 | 5 | 29.99 | 121000358 | ********1095 | 10/02/2015 |
| ALARID, MAUREEN | CW-22001855 | 5 | 36.99 | 322278073 | **********3884 | 10/02/2015 |
| ALLEN, MARGARET | CW-5568003234 | 5 | 36.99 | 122235821 | ********8814 | 10/02/2015 |
| ANORGA, ALINA | CW-5568004755 | 5 | 79.00 | 122000496 | ******1825 | 10/02/2015 |
| ARIAS, VIRGINIA | CW-5568005694 | 5 | 39.00 | 322079719 | ******3481 | 10/02/2015 |
| BARRETT, EILEEN | CW-5568004675 | 5 | 79.00 | 322079353 | ******6021 | 10/02/2015 |
| BENETATOS, PATRICIA | CW-5568004682 | 5 | 89.00 | 322271627 | ******9397 | 10/02/2015 |
| CARVALHO, KATHY | CW-5568001246 | 5 | 29.99 | 322271724 | *******5230 | 10/02/2015 |
| CHAE, PAULA | CW-5568003115 | 5 | 37.99 | 121000358 | ******1584 | 10/02/2015 |
| CHO, ANGIE | CW-5568003213 | 5 | 37.00 | 122000661 | ******6536 | 10/02/2015 |
| CHUNG, CATHY | CW-5568002655 | 5 | 49.00 | 122234482 | *****9112 | 10/02/2015 |
| CVETKO, SHERI | CW-5568000530 | 5 | 39.96 | 122000661 | ******0873 | 10/02/2015 |
| EARLEY, EDNA | CW-5568003323 | 5 | 39.96 | 322271724 | *******1371 | 10/02/2015 |
| ELMORE, DEANNA | CW-5568004613 | 5 | 79.00 | 122000661 | ******6456 | 10/02/2015 |
| ESAW, ELIZABETH | CW-22002060 | 5 | 36.99 | 122000247 | ******1374 | 10/02/2015 |
| FASTEAU, SALLY | CW-5568004615 | 5 | 79.00 | 121000358 | ********4453 | 10/02/2015 |
| GESUALDO, HEATHER | CW-22000581 | 5 | 38.99 | 322271627 | ******7733 | 10/02/2015 |
| HACK, CELINA | CW-5568004701 | 5 | 39.00 | 322271627 | *****9061 | 10/02/2015 |
| HILL, PORSHA | CW-5568002922 | 5 | 49.00 | 121042882 | ******3950 | 10/02/2015 |
| HUANG, OLIVIA | CW-5568004712 | 5 | 34.00 | 122242843 | *****5600 | 10/02/2015 |
| JEONG, HEAKYOUNG | CW-5568002877 | 5 | 49.00 | 121000358 | ********3125 | 10/02/2015 |
| JONAS, LYNN | CW-22002121 | 5 | 36.99 | 322271106 | *******9977 | 10/02/2015 |
| JONGKOLSONGKROH, SIRISORN | CW-5568004542 | 5 | 15.00 | 122000247 | ******3909 | 10/02/2015 |
| KIM, JOANNE | CW-5568002439 | 5 | 29.99 | 122038251 | *****6026 | 10/02/2015 |
| KNAPP, CAROLINE | CW-5568003315 | 5 | 49.00 | 122000247 | ******2877 | 10/02/2015 |
| LAWRENCE, LORI | CW-22005089 | 5 | 124.00 | 322271627 | ******6527 | 10/02/2015 |
| LEE, KATHY | CW-5568005692 | 5 | 39.00 | 122041235 | ******9806 | 10/02/2015 |
| LINDSEY, TAMMY | CW-5568002985 | 5 | 39.00 | 322271627 | ******1747 | 10/02/2015 |
| LUBIN, JUDY | CW-5568003371 | 5 | 39.00 | 121000358 | ******6515 | 10/02/2015 |
| MINO, YUKO | CW-5568004563 | 5 | 39.00 | 122000661 | ******1295 | 10/02/2015 |
| MORRIS, TIFFANI | CW-5568002690 | 5 | 49.00 | 322271627 | ******0678 | 10/02/2015 |
| NGUYEN, BAO ANH | CW-5568002950 | 5 | 39.99 | 322271627 | ******9573 | 10/02/2015 |
| OTTO, DIANA | CW-5568004747 | 5 | 79.00 | 322278073 | **********6537 | 10/02/2015 |
| PASTOR, SYNNETTE | CW-5568005554 | 5 | 36.99 | 322271724 | *******0566 | 10/02/2015 |
| PETERSEN, CHRISTINE | CW-5568005573 | 5 | 29.00 | 121000358 | ********3679 | 10/02/2015 |
| PRESS, MELISSA | CW-5568005610 | 5 | 34.00 | 122000247 | ******5991 | 10/02/2015 |
| RAMIREZ, ROSEMARY | CW-5568002441 | 5 | 49.00 | 122000247 | ******4765 | 10/02/2015 |
| REDLOVA, MARTA | CW-22004119 | 5 | 48.99 | 122000661 | ******4773 | 10/02/2015 |
| RINASCENTE, IVANA | CW-5568002691 | 5 | 49.00 | 121000358 | ********6290 | 10/02/2015 |
| ROOHAN, CATHY | CW-5568002752 | 5 | 49.00 | 121000358 | ********3248 | 10/02/2015 |
| SANCHEZ, MINERVA | CW-5568004752 | 5 | 79.00 | 322283084 | **********2704 | 10/02/2015 |
| SCOTT, LISA | CW-22004884 | 5 | 38.00 | 322283152 | **********1310 | 10/02/2015 |
| SMITH, CORINNA | CW-22004137 | 5 | 39.99 | 322286120 | ********0219 | 10/02/2015 |
| SORRENTINO, MARGO | CW-5568004708 | 5 | 89.00 | 122000661 | ******0436 | 10/02/2015 |
| STEWART, PAM | CW-5568005608 | 5 | 31.00 | 122000247 | ******0319 | 10/02/2015 |
| TALPAS, CAMERYN | CW-5568002286 | 5 | 29.99 | 321176833 | ******3838 | 10/02/2015 |
| TANGITAU, LISA | CW-5568002888 | 5 | 39.00 | 322271627 | *****0159 | 10/02/2015 |
| TELLO, JANETH | CW-5568004750 | 5 | 55.00 | 322271627 | *****7514 | 10/02/2015 |
| TILLSON, AMY | CW-5568001980 | 5 | 34.99 | 122000247 | ******5000 | 10/02/2015 |
| TRAVERS, PAM | CW-5568002867 | 5 | 25.00 | 122000661 | ********3056 | 10/02/2015 |
| UEZTO, AKI | CW-5568002934 | 5 | 9.50 | 121000358 | ********6750 | 10/02/2015 |
| VIGIL, SUSAN | CW-22001821 | 5 | 36.99 | 121042882 | ******2733 | 10/02/2015 |
| WALSH, DAYLYN | CW-5568002773 | 5 | 37.00 | 314074269 | ****8989 | 10/02/2015 |
| WILLIAMS, TRACY | CW-5568005679 | 5 | 34.99 | 322271627 | ******6030 | 10/02/2015 |
| YOSHIKAWA, KERRY | CW-5568002765 | 5 | 39.00 | 122000496 | ******2914 | 10/02/2015 |
| Count: 59 | Total: | 2781.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KIKUMA, CAROL | CW-5568004652 | 5 | 141.00 | 12000661 | ******5567 | Invalid Bank Route/Transit | 10/02/2015 |
| MILLER, JOYCE | CW-5568002718 | 5 | 39.00 | 12003396 | ******8411 | Invalid Bank Route/Transit | 10/02/2015 |
| Count: 2 | Total: | 180.00 |