| 03/02/2015 |
| 12:46:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ZACH | E2-537855 | 1 | 9.99 | 121000358 | ******8632 | 03/03/2015 |
| AKAMINE, RAY | E2-SJ08006 | 1 | 97.00 | 121142287 | *****5502 | 03/03/2015 |
| ALAM, RITA | E2-544581 | 1 | 9.99 | 121000358 | ******2279 | 03/03/2015 |
| ALAZAR, MULU | E2-546501 | 1 | 25.00 | 121000358 | ********1573 | 03/03/2015 |
| ALBERTS, FERN | E2-544719 | 1 | 39.99 | 121181976 | *********0021 | 03/03/2015 |
| ALBERTSON, TRISH | E2-512969 | 1 | 29.99 | 321177968 | ***9470 | 03/03/2015 |
| ALVAREZ, ALAN | E2-546641 | 1 | 39.99 | 121000358 | ********4119 | 03/03/2015 |
| ARECHAR, ANDREA | E2-545605 | 1 | 63.99 | 121181976 | *********1568 | 03/03/2015 |
| ARNOLD, JUSTIN | E2-545020 | 1 | 39.99 | 121000248 | ******4961 | 03/03/2015 |
| AZALDE, CLAUDIA | E2-545485 | 1 | 39.00 | 321180515 | ****5036 | 03/03/2015 |
| AZALDE, ROSE | E2-545506 | 1 | 49.00 | 321180515 | ****5036 | 03/03/2015 |
| Aguilar, Reuben | E2-545410 | 1 | 39.99 | 322271627 | *****0790 | 03/03/2015 |
| Alexander, Claire | E2-513511 | 1 | 29.99 | 121042882 | ******4076 | 03/03/2015 |
| BAIRD, JOCELYN | E2-548471 | 1 | 39.99 | 044000037 | *****7961 | 03/03/2015 |
| BANEJAD, MATEEN | E2-546355 | 1 | 25.00 | 322271627 | *****9290 | 03/03/2015 |
| BARRERA, EDWARD | E2-548789 | 1 | 25.00 | 121042882 | ******2868 | 03/03/2015 |
| BAUCUS, ANNA | E2-513130 | 1 | 29.99 | 322271627 | ******6987 | 03/03/2015 |
| BEALL, DAVID | E2-546435 | 1 | 39.99 | 121000358 | ********5899 | 03/03/2015 |
| BEEHLER, JENNIFER | E2-548105 | 1 | 39.99 | 121042882 | ******6242 | 03/03/2015 |
| BENNETT, SAM | E2-546377 | 1 | 24.00 | 121122676 | ********5878 | 03/03/2015 |
| BERTHRON-ARECHI, ROSEANN | E2-544943 | 1 | 39.99 | 321171317 | **********9115 | 03/03/2015 |
| BLANKENSHIP, BRAD | E2-544913 | 1 | 39.99 | 321171184 | *******3793 | 03/03/2015 |
| BOTELLO, JEANETTE | E2-612279 | 1 | 7.00 | 121000358 | ********1075 | 03/03/2015 |
| BOUGHTON, SHERYL | E2-548887 | 1 | 25.00 | 321176972 | ********5518 | 03/03/2015 |
| BRAVERMAN, PHIL | E2-544660 | 1 | 25.00 | 111900659 | ******2059 | 03/03/2015 |
| BROOKS, SUZY | E2-548637 | 1 | 25.00 | 322271627 | ******9369 | 03/03/2015 |
| BROUSSARD, DUANE | E2-512974 | 1 | 9.99 | 121000358 | ******3673 | 03/03/2015 |
| Belisario, Jeremy | E2-513049 | 1 | 29.99 | 256074974 | ******6708 | 03/03/2015 |
| Brenot, Michelle | E2-WEB7634734 | 1 | 78.99 | 322271627 | ******8489 | 03/03/2015 |
| Brown, Aldene | E2-513209 | 1 | 39.99 | 072000326 | *****6656 | 03/03/2015 |
| CALLAHAN, KEVIN | E2-544594 | 1 | 78.99 | 321176833 | ******5316 | 03/03/2015 |
| CAMPBELL, THADDEUS | E2-SJ07764 | 1 | 111.00 | 321176833 | ******5316 | 03/03/2015 |
| CAMPOS, NATALIE | E2-546504 | 1 | 25.00 | 072000326 | *****3951 | 03/03/2015 |
| CANONGE, PATRICK | E2-545476 | 1 | 39.99 | 122243402 | ******0696 | 03/03/2015 |
| CAPUTO, BEN | E2-546429 | 1 | 39.99 | 123006800 | ******2287 | 03/03/2015 |
| CARDENAS, SYLVIA | E2-546407 | 1 | 34.99 | 121000358 | ********9009 | 03/03/2015 |
| CARPENTER, LORI | E2-548445 | 1 | 49.98 | 122000496 | ******5112 | 03/03/2015 |
| CARRALEZ, JOHN | E2-545597 | 1 | 78.99 | 271992400 | **********7545 | 03/03/2015 |
| CARRERA, JERRY | E2-546333 | 1 | 39.99 | 321180515 | ****5930 | 03/03/2015 |
| CARRILLO VALENC, BRENDA | E2-546312 | 1 | 25.00 | 322271627 | *****5170 | 03/03/2015 |
| CASASOLA, KEVIN | E2-546279 | 1 | 29.99 | 121042882 | ******0161 | 03/03/2015 |
| CASHMAN, JAMES | E2-548168 | 1 | 39.99 | 121142287 | *****7424 | 03/03/2015 |
| CASTRO, ANTHONY | E2-548456 | 1 | 39.99 | 321176972 | ********4617 | 03/03/2015 |
| CEDANO, STEPHANIE | E2-612266 | 1 | 15.00 | 121000358 | ********2143 | 03/03/2015 |
| CHAPMAN, MIKE | E2-SJ05398 | 1 | 70.00 | 121137797 | ****9701 | 03/03/2015 |
| CHAVEZ, RICHARD | E2-545385 | 1 | 25.00 | 322271627 | ******0902 | 03/03/2015 |
| CHIN, ELAINE | E2-545000 | 1 | 59.99 | 314074269 | ****2759 | 03/03/2015 |
| CISNEROS, JOEY | E2-548764 | 1 | 168.97 | 121000358 | ********3182 | 03/03/2015 |
| CLEVER, HARRY | E2-CC09778 | 1 | 57.00 | 322271627 | ******7464 | 03/03/2015 |
| COLE, ANDREW | E2-544878 | 1 | 49.00 | 321177968 | **********7395 | 03/03/2015 |
| COLE, PAUL | E2-545317 | 1 | 67.99 | 121042882 | ******6613 | 03/03/2015 |
| COONEY, DOROTHY | E2-CC09724 | 1 | 70.00 | 121000358 | ******3592 | 03/03/2015 |
| COTA, LINDA | E2-548130 | 1 | 32.99 | 121000358 | ********3109 | 03/03/2015 |
| COTTON, ISIAH | E2-544897 | 1 | 39.99 | 322271627 | *****9911 | 03/03/2015 |
| COVERDALE, RICHARD | E2-SJ07798 | 1 | 712.00 | 121042882 | ******2600 | 03/03/2015 |
| CRUZ, ALESIA | E2-548368 | 1 | 39.99 | 121000358 | ********1871 | 03/03/2015 |
| CUEVAS, JOSE | E2-537932 | 1 | 9.99 | 121042882 | ******8968 | 03/03/2015 |
| CUMMINS, AMBER | E2-544887 | 1 | 39.99 | 321180515 | ****9837 | 03/03/2015 |
| CURIEL, GREGORIO | E2-548740 | 1 | 29.99 | 121042882 | ******5025 | 03/03/2015 |
| CURINCITA, DAVID | E2-548857 | 1 | 59.00 | 121122676 | ********8990 | 03/03/2015 |
| Choy, Curtis | E2-512973 | 1 | 29.99 | 121000358 | ********0688 | 03/03/2015 |
| DAWSON, JAMES | E2-sj09784 | 1 | 118.00 | 121100782 | *****5818 | 03/03/2015 |
| DEL ANGEL, JOSE | E2-546544 | 1 | 39.99 | 121042882 | ******7016 | 03/03/2015 |
| DELEON, JUSTIN | E2-544591 | 1 | 39.99 | 021200025 | *********1075 | 03/03/2015 |
| DELGADILLO, PHIL | E2-SJ09537 | 1 | 67.00 | 322271627 | ******1713 | 03/03/2015 |
| DEWHIRST, DAVID | E2-544931 | 1 | 129.97 | 121100782 | *****9187 | 03/03/2015 |
| DIAZ, WILLIAM | E2-544632 | 1 | 39.99 | 121107882 | ****5853 | 03/03/2015 |
| DILLING, DAVID | E2-SJ04112 | 1 | 79.00 | 121042882 | ******8707 | 03/03/2015 |
| DILLING, SANDY | E2-SJ09041 | 1 | 49.00 | 121042882 | ******8707 | 03/03/2015 |
| DOUGHERTY, JOHN | E2-SJ03910 | 1 | 70.00 | 121042882 | ******7429 | 03/03/2015 |
| DOW, LYNDSEY | E2-513280 | 1 | 29.99 | 121042882 | ******6776 | 03/03/2015 |
| DOW, TIM | E2-548686 | 1 | 9.99 | 322271627 | *****8581 | 03/03/2015 |
| DOWNEY, CAROLYN | E2-SJ08421 | 1 | 59.99 | 121000497 | ******7691 | 03/03/2015 |
| DURAN, DEBORAH | E2-SJ08061 | 1 | 49.00 | 322271627 | ******1713 | 03/03/2015 |
| DURAN, JACOB | E2-546310 | 1 | 34.99 | 121000358 | ********6873 | 03/03/2015 |
| DYER, JERRY | E2-SJ03663 | 1 | 39.99 | 121100782 | *****8612 | 03/03/2015 |
| De Vera, Marcel | E2-544741 | 1 | 29.99 | 321171184 | *****6584 | 03/03/2015 |
| EATON, PATTY | E2-545315 | 1 | 49.00 | 321176972 | ********3252 | 03/03/2015 |
| EILBERT, RICHARD | E2-548462 | 1 | 64.99 | 321176833 | *********6125 | 03/03/2015 |
| ELASH, ELETAH | E2-548338 | 1 | 39.99 | 322271627 | ******8088 | 03/03/2015 |
| EMMETT, TRISH | E2-545458 | 1 | 38.99 | 271183701 | ******1340 | 03/03/2015 |
| ESPINO, ANDREW | E2-548313 | 1 | 56.00 | 121100782 | *****8564 | 03/03/2015 |
| Evans, Scott | E2-548241 | 1 | 29.99 | 121181976 | *********9959 | 03/03/2015 |
| FALCONER, KRIS | E2-SJ07690 | 1 | 59.99 | 121000358 | ******5968 | 03/03/2015 |
| FENSTERSHEIB, MARTIN | E2-546293 | 1 | 39.99 | 121042882 | ******6861 | 03/03/2015 |
| FLANIGAN, PATRICIA | E2-544532 | 1 | 29.99 | 121042882 | ******8055 | 03/03/2015 |
| FLEMING, JOHN | E2-544520 | 1 | 84.98 | 121202211 | ********5960 | 03/03/2015 |
| FRONCZEK, RYAN | E2-548350 | 1 | 115.00 | 321171184 | *******9388 | 03/03/2015 |
| GALINDO, KRISTIN | E2-546413 | 1 | 39.99 | 321176972 | ********6398 | 03/03/2015 |
| GAVERY, JUSTIN | E2-544766 | 1 | 39.99 | 075911988 | ******4248 | 03/03/2015 |
| GERBINO JR, FRED | E2-548768 | 1 | 39.99 | 121042882 | ******4949 | 03/03/2015 |
| GERVASI, AUDREY | E2-545692 | 1 | 39.99 | 325081403 | ******1449 | 03/03/2015 |
| GIACHETTI, STEPHEN | E2-546563 | 1 | 64.99 | 121042882 | ******4525 | 03/03/2015 |
| GIMENEZ, ELOISA | E2-548898 | 1 | 39.99 | 322271627 | *****9921 | 03/03/2015 |
| GONZALES, ANTHONY | E2-SJ03732 | 1 | 9.99 | 121135045 | *****2028 | 03/03/2015 |
| GRAYSON, NINA | E2-548394 | 1 | 39.99 | 321176875 | *********4946 | 03/03/2015 |
| GROVER, BARBARA | E2-SJ08404 | 1 | 25.00 | 121100782 | *****4576 | 03/03/2015 |
| GUTIERREZ, ALDA | E2-544456 | 1 | 29.99 | 121042882 | ******2712 | 03/03/2015 |
| GUTIERREZ, JANELL | E2-548334 | 1 | 39.99 | 121042882 | ******1233 | 03/03/2015 |
| GUZMAN, MARIA | E2-545482 | 1 | 39.99 | 322271627 | *****2209 | 03/03/2015 |
| GUZMAN, ORLANDO | E2-545505 | 1 | 39.99 | 121042882 | ******6010 | 03/03/2015 |
| GWYNN, FRANK | E2-544687 | 1 | 39.99 | 122000496 | ******0196 | 03/03/2015 |
| Gadeberg, Michael | E2-513046 | 1 | 29.99 | 322079502 | ******0809 | 03/03/2015 |
| Garcia, Sandra | E2-548146 | 1 | 29.99 | 322271627 | *****9092 | 03/03/2015 |
| HAAS, PETER | E2-544744 | 1 | 25.00 | 121000358 | *****0261 | 03/03/2015 |
| HAMIK, GREGORY | E2-548962 | 1 | 25.00 | 121000358 | ********6847 | 03/03/2015 |
| HARRISON, MICHAEL | E2-537869 | 1 | 9.99 | 322271627 | ******5388 | 03/03/2015 |
| HAWKER, WILLIAM | E2-548668 | 1 | 25.00 | 322271627 | *****0350 | 03/03/2015 |
| HENDRICKSON, CHARLES | E2-544556 | 1 | 89.00 | 121042882 | ******8260 | 03/03/2015 |
| HERHOLD, SCOTT | E2-545030 | 1 | 25.00 | 321176972 | ********5079 | 03/03/2015 |
| HERNANDEZ, DIANA | E2-548249 | 1 | 58.99 | 122000496 | ******2649 | 03/03/2015 |
| HERNANDEZ, JOSE | E2-545477 | 1 | 35.00 | 122000496 | ******2649 | 03/03/2015 |
| HERNANDEZ, MIMI | E2-548564 | 1 | 39.99 | 121042882 | ******3598 | 03/03/2015 |
| HERNANDEZ, SABRINA | E2-SJ08503 | 1 | 49.00 | 122000496 | ******2649 | 03/03/2015 |
| HICKS, SONIA | E2-548444 | 1 | 24.00 | 321176972 | ********5518 | 03/03/2015 |
| HINES, ARLEEN | E2-544576 | 1 | 39.99 | 322271627 | ******9896 | 03/03/2015 |
| HOLMES, DOMINGO | E2-546631 | 1 | 25.00 | 322271724 | *******5684 | 03/03/2015 |
| HOWD, ROBERT | E2-548587 | 1 | 39.99 | 121100782 | *****8570 | 03/03/2015 |
| HOWD, SHERRY | E2-545434 | 1 | 39.99 | 121100782 | *****8570 | 03/03/2015 |
| HULTEN, LAUREN | E2-548488 | 1 | 39.99 | 322271627 | *****5155 | 03/03/2015 |
| Hanawalt, Amy | E2-513032 | 1 | 29.99 | 121000358 | ******1943 | 03/03/2015 |
| House, David | E2-513421 | 1 | 29.99 | 256074974 | ******6708 | 03/03/2015 |
| INUI, TAKIYO | E2-544893 | 1 | 39.99 | 121181976 | ****9011 | 03/03/2015 |
| JACKSON, AMELIA | E2-548533 | 1 | 34.99 | 322271627 | ******9249 | 03/03/2015 |
| JELINCIC, JENNIFER | E2-548568 | 1 | 25.00 | 121000358 | ******8200 | 03/03/2015 |
| JIMENEZ, OSCAR | E2-548554 | 1 | 39.99 | 322271627 | ******3083 | 03/03/2015 |
| JOAKIMSON, DIANA | E2-548447 | 1 | 39.99 | 322271627 | ******6224 | 03/03/2015 |
| JOSSAN, PAULA | E2-548469 | 1 | 34.99 | 121042882 | ******4571 | 03/03/2015 |
| JOYNER, HEWITT | E2-545609 | 1 | 78.99 | 321176875 | *********2023 | 03/03/2015 |
| Jacobson, Ryan | E2-545306 | 1 | 378.93 | 113024588 | *****2281 | 03/03/2015 |
| Jones, Kevin | E2-548432 | 1 | 39.99 | 061000227 | *********5488 | 03/03/2015 |
| KAMINSKI, KATHRYN | E2-544962 | 1 | 39.99 | 075000022 | *****6611 | 03/03/2015 |
| KAPLAN, TRACEY | E2-545539 | 1 | 25.00 | 321177968 | **********2307 | 03/03/2015 |
| KARIMI, HAMID | E2-548422 | 1 | 33.99 | 321076470 | **********8410 | 03/03/2015 |
| KARIMI, PANTEA | E2-548448 | 1 | 34.99 | 321076470 | **********8410 | 03/03/2015 |
| KATZ, DMITRIY | E2-545479 | 1 | 39.99 | 322271627 | *****8228 | 03/03/2015 |
| KETTMANN, KEVIN | E2-SJ06195 | 1 | 15.00 | 121042882 | ******5253 | 03/03/2015 |
| KHAN, AMJAD | E2-537910 | 1 | 9.99 | 322271627 | ******1073 | 03/03/2015 |
| KILLAM, FREDDY | E2-544793 | 1 | 49.00 | 321177968 | *****1296 | 03/03/2015 |
| KILLAM, JEANNE | E2-544937 | 1 | 49.00 | 321177968 | *****1296 | 03/03/2015 |
| KING, KATHLEEN | E2-544589 | 1 | 589.90 | 113024588 | ******5990 | 03/03/2015 |
| KIRKLAND, KARLEN | E2-548495 | 1 | 78.99 | 121042882 | ******7659 | 03/03/2015 |
| KIRKLAND, KEN | E2-545599 | 1 | 78.99 | 121042882 | ******7659 | 03/03/2015 |
| KOLLIN, JOEY | E2-544912 | 1 | 39.99 | 322271627 | *****3594 | 03/03/2015 |
| KUBOTA, SHIRO | E2-545436 | 1 | 84.99 | 121002042 | ******7496 | 03/03/2015 |
| KUBOTA, TOYOKO | E2-CC10843 | 1 | 27.00 | 121002042 | ******7496 | 03/03/2015 |
| Kim, Andrew | E2-548407 | 1 | 39.99 | 322271627 | *****4611 | 03/03/2015 |
| King, Beth | E2-545460 | 1 | 29.99 | 121042882 | ******4170 | 03/03/2015 |
| LASTUFKA, MONIQUE | E2-SJ08274 | 1 | 39.99 | 121000358 | ******2969 | 03/03/2015 |
| LE, JENNY | E2-548866 | 1 | 39.99 | 121042882 | ******7682 | 03/03/2015 |
| LEITNER, CANDICE | E2-545684 | 1 | 29.99 | 111000614 | ******2982 | 03/03/2015 |
| LIAKHOVSKAIA, NATALIA | E2-545500 | 1 | 39.99 | 322271627 | *****8228 | 03/03/2015 |
| LINGO, ALEXANDER | E2-548492 | 1 | 25.00 | 121181976 | *********1611 | 03/03/2015 |
| LIU, YANG | E2-544601 | 1 | 53.99 | 322271627 | *****7171 | 03/03/2015 |
| LOPEZ, DAVID | E2-544957 | 1 | 39.99 | 122000661 | ******8466 | 03/03/2015 |
| LUNA, SUSANA | E2-548622 | 1 | 39.99 | 121000358 | ******9461 | 03/03/2015 |
| LYTVYNENKO, OLEKSANDRA | E2-513141 | 1 | 29.99 | 121042882 | ******9049 | 03/03/2015 |
| Larkin, John | E2-513451 | 1 | 29.99 | 121000358 | ********6030 | 03/03/2015 |
| Lee, Bickie | E2-513308 | 1 | 29.99 | 121000358 | ********0688 | 03/03/2015 |
| Longwello, Julie | E2-545372 | 1 | 58.99 | 071025797 | ********8726 | 03/03/2015 |
| MACRI, VINCE | E2-544875 | 1 | 39.99 | 322271627 | ******6132 | 03/03/2015 |
| MALDONADO, VERONICA | E2-548160 | 1 | 49.98 | 121100782 | *****0453 | 03/03/2015 |
| MALVESTUTO, DAVID | E2-545339 | 1 | 78.00 | 122000661 | ******2556 | 03/03/2015 |
| MANGAN, INES | E2-548591 | 1 | 24.00 | 321180515 | ****3915 | 03/03/2015 |
| MARQUIS, LISA | E2-545412 | 1 | 39.99 | 321180515 | ****9875 | 03/03/2015 |
| MARTINEZ, SAMANTHA | E2-545566 | 1 | 78.99 | 121042882 | ******3422 | 03/03/2015 |
| MARTINEZ, SERGIO | E2-545024 | 1 | 39.99 | 322271627 | *****8200 | 03/03/2015 |
| MARTINEZDAVILA, QUIMET | E2-545668 | 1 | 25.00 | 121042882 | ******3512 | 03/03/2015 |
| MATHESON, ROY | E2-546546 | 1 | 39.99 | 321175261 | **1723 | 03/03/2015 |
| MATHEWSON, KATHRYN | E2-548388 | 1 | 49.00 | 122000496 | ******9142 | 03/03/2015 |
| MCCAIN, KAYLA | E2-548812 | 1 | 25.00 | 121042882 | ******4334 | 03/03/2015 |
| MCCAPES, JUSTIN | E2-548761 | 1 | 39.99 | 026009593 | ********6798 | 03/03/2015 |
| MCGOWEN, MATTHEW | E2-546423 | 1 | 25.00 | 011000138 | ********8960 | 03/03/2015 |
| MCMAHON AND ASS, CORPORATE | E2-545569 | 1 | 49.00 | 121137522 | ******4970 | 03/03/2015 |
| MEJIA, ALFREDO | E2-545596 | 1 | 39.99 | 121000358 | ********1585 | 03/03/2015 |
| MENDEZ, RICHARD | E2-548860 | 1 | 49.00 | 121042882 | ******9180 | 03/03/2015 |
| MESFIN, KIDANE | E2-537858 | 1 | 9.99 | 322271627 | ******1948 | 03/03/2015 |
| MESGANA, ABIGAIL | E2-546522 | 1 | 25.00 | 121000358 | ********1573 | 03/03/2015 |
| MILBURN, JIM | E2-548700 | 1 | 29.99 | 121000358 | ******1855 | 03/03/2015 |
| MILLER, DENISE | E2-546572 | 1 | 25.00 | 122105278 | ******6179 | 03/03/2015 |
| MILLER, JONATHAN | E2-545319 | 1 | 25.00 | 322271627 | ******9369 | 03/03/2015 |
| MOK, JAMES | E2-544602 | 1 | 49.00 | 321176972 | ***8902 | 03/03/2015 |
| MONTANO, STEPHANIE | E2-612258 | 1 | 15.00 | 121042882 | ******6938 | 03/03/2015 |
| MONTEZ, DANNY | E2-537931 | 1 | 9.99 | 322271627 | ******6687 | 03/03/2015 |
| MORANO, JEANIE | E2-548122 | 1 | 39.99 | 121181976 | ****5911 | 03/03/2015 |
| MORINO, ASHELY | E2-546365 | 1 | 25.00 | 122000247 | ******7228 | 03/03/2015 |
| MORRISH, CHRISTOPHER | E2-544990 | 1 | 39.99 | 322271627 | *****8727 | 03/03/2015 |
| MULLER, BARBARA | E2-SJ00268 | 1 | 45.00 | 121000358 | ******1090 | 03/03/2015 |
| Munoz, Mauricio | E2-548080 | 1 | 39.99 | 322271627 | *****1852 | 03/03/2015 |
| NEALE, DAVID | E2-SJ05346 | 1 | 57.00 | 121002042 | ******9976 | 03/03/2015 |
| NELSON, ANDREW | E2-546329 | 1 | 29.99 | 321180379 | **********9903 | 03/03/2015 |
| NELSON, ASHAN | E2-546330 | 1 | 39.99 | 321176804 | **********7209 | 03/03/2015 |
| NEWLIN, MAXWELL | E2-548936 | 1 | 25.00 | 121000358 | ********5184 | 03/03/2015 |
| NGUYEN, LILY | E2-537889 | 1 | 9.99 | 314074269 | *****7782 | 03/03/2015 |
| NOOR, FARAH | E2-537859 | 1 | 9.99 | 122000247 | ******0451 | 03/03/2015 |
| NORONA, MIGUEL | E2-545424 | 1 | 39.99 | 121000358 | ********6583 | 03/03/2015 |
| Nelson, Ryan | E2-537868 | 1 | 9.99 | 321176875 | *********7383 | 03/03/2015 |
| Noll, Hilary | E2-544586 | 1 | 27.99 | 011000138 | ********2728 | 03/03/2015 |
| ORASA, ELLEN | E2-545401 | 1 | 25.00 | 322271627 | *****9505 | 03/03/2015 |
| ORLANDO, MICHAEL | E2-548318 | 1 | 39.99 | 121000358 | ******3756 | 03/03/2015 |
| ORNELAS, JESSICA | E2-548810 | 1 | 39.99 | 121042882 | ******2868 | 03/03/2015 |
| ORTEGA, ELIAS | E2-545582 | 1 | 84.98 | 121000358 | ********4539 | 03/03/2015 |
| ORTEGA, NICOLAS | E2-548636 | 1 | 24.00 | 322271627 | ******0209 | 03/03/2015 |
| OVEROYE, BRUCE | E2-548246 | 1 | 59.00 | 121000358 | ******1957 | 03/03/2015 |
| PANAHIAZAR, MARYAM | E2-545587 | 1 | 78.99 | 011200365 | ********7846 | 03/03/2015 |
| PARKS, CHASE | E2-548613 | 1 | 78.99 | 322271627 | *****0583 | 03/03/2015 |
| PARRISH, KRISTOFFER | E2-537885 | 1 | 8.99 | 314074269 | *****6476 | 03/03/2015 |
| PARTIDA, VICTORIA | E2-548730 | 1 | 279.99 | 121000358 | ******0864 | 03/03/2015 |
| PEREIRA, CRYSTAL | E2-537929 | 1 | 9.99 | 121042882 | ******8968 | 03/03/2015 |
| PEREZ, MARITZA | E2-548333 | 1 | 34.99 | 121000358 | ********6314 | 03/03/2015 |
| PEREZ, MARK | E2-548147 | 1 | 39.99 | 121000358 | ******7937 | 03/03/2015 |
| PEREZ, MARY | E2-544595 | 1 | 25.00 | 321177706 | ****7466 | 03/03/2015 |
| PETERSON, DAVID | E2-544621 | 1 | 39.99 | 321176875 | *********9011 | 03/03/2015 |
| PETERSON, LANCE | E2-546483 | 1 | 59.99 | 121202211 | ********0517 | 03/03/2015 |
| PHAM, VY | E2-548022 | 1 | 39.99 | 322271627 | *****1980 | 03/03/2015 |
| PIERCE, ELIZABETH | E2-548135 | 1 | 39.99 | 121000358 | ******0195 | 03/03/2015 |
| PIPER, LORI | E2-548094 | 1 | 24.00 | 121000358 | ********5627 | 03/03/2015 |
| POMPEO, LEO | E2-548553 | 1 | 39.99 | 314074269 | *****1961 | 03/03/2015 |
| PORTALES, FELIPE | E2-548961 | 1 | 39.99 | 121137522 | ******6532 | 03/03/2015 |
| POWERS, HARRY | E2-545466 | 1 | 39.99 | 314074269 | ****6168 | 03/03/2015 |
| PUHA, KRISZTINA | E2-548375 | 1 | 39.99 | 121100782 | *****2688 | 03/03/2015 |
| Perfili, Amber | E2-537854 | 1 | 9.99 | 121042882 | ******9106 | 03/03/2015 |
| QUINTANAR, ERIKA | E2-612269 | 1 | 13.00 | 322271627 | *****7353 | 03/03/2015 |
| QUINTANAR, SANDRA | E2-612282 | 1 | 15.00 | 322271627 | *****7353 | 03/03/2015 |
| RACHFORD, SHANNON | E2-545561 | 1 | 38.99 | 121042882 | ******7382 | 03/03/2015 |
| RAYNER, LAURA | E2-WEB2444497 | 1 | 29.99 | 321176794 | ******4035 | 03/03/2015 |
| REDD, SHEILA | E2-SJ07149 | 1 | 89.00 | 121042882 | ******2510 | 03/03/2015 |
| REED, VANESSA | E2-544707 | 1 | 84.98 | 121042882 | ******7179 | 03/03/2015 |
| REICHERT, MICHAEL | E2-CC0623 | 1 | 57.00 | 121042882 | ******5482 | 03/03/2015 |
| REILLY, MATT | E2-548467 | 1 | 34.99 | 121000358 | ********0626 | 03/03/2015 |
| REYES, SELINA | E2-548411 | 1 | 33.99 | 121042882 | ******3062 | 03/03/2015 |
| RIMOSITIS, GEOFFREY | E2-544643 | 1 | 39.99 | 321176972 | ********3252 | 03/03/2015 |
| RIVERA, BILL | E2-548733 | 1 | 47.99 | 121122676 | ********3304 | 03/03/2015 |
| RIVERA, VICKI | E2-544551 | 1 | 49.00 | 121122676 | ********3304 | 03/03/2015 |
| ROATCH, LINDA | E2-545498 | 1 | 39.99 | 091000022 | ********8067 | 03/03/2015 |
| ROBINSON, KATHERINE | E2-545641 | 1 | 78.99 | 044000804 | *********0246 | 03/03/2015 |
| RODRIGUEZ, AMANDA | E2-548424 | 1 | 39.99 | 122000496 | ******5112 | 03/03/2015 |
| RODRIGUEZ, MONIQUE | E2-513076 | 1 | 29.99 | 121042882 | ******1768 | 03/03/2015 |
| ROLLO, DR | E2-548584 | 1 | 96.00 | 121137522 | ******0903 | 03/03/2015 |
| ROMANO, LYNN | E2-612141 | 1 | 19.99 | 121042882 | ******1223 | 03/03/2015 |
| ROMERO, RAUL | E2-512964 | 1 | 38.99 | 121000358 | ********5750 | 03/03/2015 |
| ROMO, VANESSA | E2-546594 | 1 | 25.00 | 121000358 | ********1637 | 03/03/2015 |
| ROSSITER, NORMA | E2-548287 | 1 | 25.00 | 121000358 | ******0442 | 03/03/2015 |
| Reda, Ryan | E2-513057 | 1 | 29.99 | 322271627 | *****6550 | 03/03/2015 |
| Reese, Mona Lyn | E2-537866 | 1 | 9.99 | 121042882 | ******7576 | 03/03/2015 |
| Rust, Casey | E2-548598 | 1 | 54.99 | 121042882 | ******7523 | 03/03/2015 |
| SAKAI, DONALD | E2-544979 | 1 | 48.99 | 122000496 | ****3155 | 03/03/2015 |
| SALDANA, ESMERALDA | E2-537901 | 1 | 58.99 | 121100782 | *****4403 | 03/03/2015 |
| SANCHEZ, CELIA | E2-543147 | 1 | 38.99 | 121000358 | ********8606 | 03/03/2015 |
| SANDERS, MARIE | E2-548416 | 1 | 25.00 | 121100782 | *****0682 | 03/03/2015 |
| SANDOVAL, SALVADOR | E2-548830 | 1 | 39.99 | 321171184 | *******7536 | 03/03/2015 |
| SARIBALIS, PETER | E2-537852 | 1 | 9.99 | 321174851 | *********4800 | 03/03/2015 |
| SCHIRO, SHIRLEE | E2-553996858 | 1 | 57.00 | 121000358 | ******6752 | 03/03/2015 |
| SCHMIDT, LLOYD | E2-548186 | 1 | 38.99 | 321171184 | *******5610 | 03/03/2015 |
| SEPULVEDA, JOSEPH | E2-544987 | 1 | 39.99 | 121042882 | ******2315 | 03/03/2015 |
| SEUFFERLEIN, CHUCK | E2-548917 | 1 | 72.00 | 321171184 | ********5442 | 03/03/2015 |
| SHEUERMAN, DAVID | E2-SJ06307 | 1 | 70.00 | 121042882 | ******5432 | 03/03/2015 |
| SHIRLEY, JAMIE | E2-548465 | 1 | 38.99 | 322271627 | ******1315 | 03/03/2015 |
| SIGALA, MARK | E2-545375 | 1 | 121.00 | 121137522 | ******8690 | 03/03/2015 |
| SLATER, FRED | E2-SJ02438 | 1 | 24.99 | 121100782 | *****5769 | 03/03/2015 |
| SMITH, IRENE | E2-548561 | 1 | 48.99 | 321176833 | **2920 | 03/03/2015 |
| SNYDER, VICTORIA | E2-543172 | 1 | 54.00 | 121000497 | ******4323 | 03/03/2015 |
| SOTELO, MARIA | E2-537982 | 1 | 9.99 | 121000358 | ********7876 | 03/03/2015 |
| SPARACO, TEANNE | E2-548409 | 1 | 39.99 | 322282713 | *******6041 | 03/03/2015 |
| STEIN, DAVID | E2-548826 | 1 | 39.99 | 321176794 | ******1556 | 03/03/2015 |
| STEWART, INGRID | E2-548171 | 1 | 39.99 | 321176972 | ***8178 | 03/03/2015 |
| STRAHM, JOAN | E2-sj09845 | 1 | 39.00 | 322271627 | ******1647 | 03/03/2015 |
| SU, PHAT | E2-548597 | 1 | 54.99 | 121137522 | ******4439 | 03/03/2015 |
| SUN, JENSEN | E2-CC0053 | 1 | 79.00 | 122000496 | ******0973 | 03/03/2015 |
| Schaye, Evan | E2-537903 | 1 | 9.99 | 125000105 | ********3856 | 03/03/2015 |
| TABERA, JOAQUIN | E2-544886 | 1 | 39.99 | 121000358 | ********7404 | 03/03/2015 |
| TAVERNA, VIVKI | E2-548481 | 1 | 39.99 | 321173373 | ******2026 | 03/03/2015 |
| TCHAROS, NICOLAS | E2-548680 | 1 | 39.99 | 122000247 | ******6123 | 03/03/2015 |
| TILLMAN, VIVIAN | E2-545538 | 1 | 78.99 | 121000358 | ********2211 | 03/03/2015 |
| TORRES, MELISSA | E2-612260 | 1 | 15.00 | 122000496 | ******5512 | 03/03/2015 |
| TRAN, DUC | E2-544545 | 1 | 39.99 | 121042882 | ******5113 | 03/03/2015 |
| TRAN, ELLIS | E2-513278 | 1 | 28.99 | 121042882 | ******9049 | 03/03/2015 |
| TRAUTMAN, TED | E2-548316 | 1 | 39.99 | 091000019 | ******2800 | 03/03/2015 |
| TRIANO, JUSTIN | E2-545606 | 1 | 62.99 | 121181976 | *********1568 | 03/03/2015 |
| TRIGUEROS, JIMENA | E2-546605 | 1 | 29.99 | 063000047 | *****0277 | 03/03/2015 |
| TUPOU, SAMISONI | E2-sj04024 | 1 | 39.99 | 121122676 | ********2949 | 03/03/2015 |
| Thompson, Julie | E2-548136 | 1 | 39.99 | 271070801 | ******7435 | 03/03/2015 |
| Tosu, Fumiaki | E2-513510 | 1 | 29.99 | 121142407 | ******6764 | 03/03/2015 |
| URIBE, JENNY | E2-545627 | 1 | 39.99 | 121122676 | ********2801 | 03/03/2015 |
| VANHOORICKX, EMILY | E2-513047 | 1 | 59.99 | 121000358 | ******5660 | 03/03/2015 |
| VANRHEE, SANDY | E2-544510 | 1 | 39.99 | 321176833 | ******7069 | 03/03/2015 |
| VARGO, TAWNA | E2-548639 | 1 | 39.99 | 121000358 | ********2659 | 03/03/2015 |
| VAUGHAN, SUSAN | E2-545625 | 1 | 25.00 | 321176972 | ********6083 | 03/03/2015 |
| VELASQUEZ, SIDNEY | E2-548312 | 1 | 39.99 | 322271627 | *****0139 | 03/03/2015 |
| VELAZQUEZ, EDWIN | E2-548543 | 1 | 25.00 | 321170839 | **8491 | 03/03/2015 |
| VILLANUEVA, JONATHAN | E2-612268 | 1 | 15.00 | 322271627 | *****7353 | 03/03/2015 |
| VILLEGAS, EDWARD | E2-SJ08747 | 1 | 79.00 | 321176972 | ********5835 | 03/03/2015 |
| VISICH, TIMOTHY | E2-548579 | 1 | 25.00 | 011200365 | ********1010 | 03/03/2015 |
| VOELZ, RYAN | E2-546559 | 1 | 39.99 | 122000247 | ******3620 | 03/03/2015 |
| Villa Ramirez, Martin | E2-545487 | 1 | 174.96 | 121000358 | ********5561 | 03/03/2015 |
| WADE, ADRIANNA | E2-612263 | 1 | 15.00 | 122000496 | ******8414 | 03/03/2015 |
| WALES, SANDRA | E2-513149 | 1 | 9.99 | 121042882 | ******2356 | 03/03/2015 |
| WALKER, RYAN | E2-545591 | 1 | 39.99 | 121201694 | ********3649 | 03/03/2015 |
| WALL, JONATHAN | E2-548835 | 1 | 39.99 | 111000753 | ******3403 | 03/03/2015 |
| WALLACE, ASMAA | E2-546316 | 1 | 41.94 | 322271627 | ******7792 | 03/03/2015 |
| WALLACE, AUSTIN | E2-546338 | 1 | 25.00 | 322271627 | ******7792 | 03/03/2015 |
| WALLACE, JACK | E2-546317 | 1 | 25.00 | 322271627 | ******7792 | 03/03/2015 |
| WANG, ELISA | E2-548696 | 1 | 10.00 | 121000358 | ******5258 | 03/03/2015 |
| WARD, DENNIS | E2-548539 | 1 | 79.00 | 121137522 | ******3343 | 03/03/2015 |
| WARD, VIRGINIA | E2-546476 | 1 | 49.00 | 121137522 | ******3343 | 03/03/2015 |
| WEBB, JERAMIE LEE | E2-548660 | 1 | 39.99 | 322271627 | *****1783 | 03/03/2015 |
| WEBER, STEPHEN | E2-545702 | 1 | 24.00 | 121000358 | ********8720 | 03/03/2015 |
| WHITAKER, ZACH | E2-548367 | 1 | 39.99 | 074000010 | *****8712 | 03/03/2015 |
| WHITE, DANIEL | E2-548139 | 1 | 39.99 | 121100782 | *****0453 | 03/03/2015 |
| WHITE, ROGER | E2-544516 | 1 | 59.99 | 321176833 | ******5069 | 03/03/2015 |
| WIEME, LAURA | E2-545394 | 1 | 160.00 | 121000358 | ******3096 | 03/03/2015 |
| WILLIAMS, DAVID | E2-548477 | 1 | 39.99 | 121000358 | ******0408 | 03/03/2015 |
| WINTLE, ROGER | E2-SJ08012 | 1 | 57.00 | 121142287 | *****9190 | 03/03/2015 |
| WOLFORD, STEVE | E2-548881 | 1 | 39.99 | 121042882 | ******8980 | 03/03/2015 |
| WRIGHT, ELISHA | E2-544995 | 1 | 39.99 | 121000358 | ********8463 | 03/03/2015 |
| Warden, David | E2-546208 | 1 | 39.99 | 101089742 | *************4026 | 03/03/2015 |
| Weaver, Simon | E2-545601 | 1 | 78.99 | 121000358 | ********7482 | 03/03/2015 |
| Wojcieszak, Eric | E2-548535 | 1 | 39.99 | 121042882 | ******2788 | 03/03/2015 |
| YAMAT, ROSEMARIE | E2-SJ08587 | 1 | 47.00 | 321180515 | ****3476 | 03/03/2015 |
| YAZDI, MARYAM | E2-544530 | 1 | 39.99 | 322271627 | *****8293 | 03/03/2015 |
| YOMTOV, NANCIE | E2-SJ04366 | 1 | 70.00 | 121042882 | ******2127 | 03/03/2015 |
| ZALL, STEPHEN | E2-548204 | 1 | 47.99 | 121000358 | ******7805 | 03/03/2015 |
| ZARE, BETH | E2-548402 | 1 | 59.99 | 121042882 | ******5806 | 03/03/2015 |
| ZELALICH, BLAGE | E2-544797 | 1 | 9.99 | 121042882 | ******1052 | 03/03/2015 |
| ZUCKERMAN, ADAM SCOTT | E2-548629 | 1 | 29.99 | 121000358 | *******1068 | 03/03/2015 |
| aiyegbusi, olatokunbo | E2-513031 | 1 | 29.99 | 121042882 | ******8454 | 03/03/2015 |
| Count: 326 | Total: | 15592.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAILEY, JACOB | E2-545651 | 1 | 79.98 | 121100782 | Invalid Bank Account No. | 03/03/2015 | |
| BURKHILL-CARPEN, LAURA | E2-546586 | 1 | 29.99 | 12100358 | ********9592 | Invalid Bank Route/Transit | 03/03/2015 |
| GOMEZ, DAVID | E2-513321 | 1 | 29.99 | 12000496 | ******4545 | Invalid Bank Route/Transit | 03/03/2015 |
| PADMANABHAN, RADHAKRISHNAN | E2-545374 | 1 | 15.00 | Invalid Bank Account No. | 03/03/2015 | ||
| Count: 4 | Total: | 154.96 |