| 07/15/2015 |
| 08:02:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENSON, DAVID | E2-548797 | 2 | 15.00 | 122101706 | ********5851 | 07/16/2015 |
| ABBOTT, JAMES | E2-544743 | 2 | 39.99 | 321076470 | **********4410 | 07/16/2015 |
| ACKERMAN, AARON | E2-548609 | 2 | 39.99 | 321177968 | **********7206 | 07/16/2015 |
| AGUILAR, ANDREA | E2-545328 | 2 | 37.99 | 121042882 | ******1475 | 07/16/2015 |
| AGUILAR, KIMBERLY | E2-545437 | 2 | 39.99 | 322271627 | *****7959 | 07/16/2015 |
| AHERNE, MARK | E2-548625 | 2 | 39.99 | 121122676 | ********6200 | 07/16/2015 |
| ALBERTSON, BLAIR | E2-544607 | 2 | 29.99 | 321177968 | ***9470 | 07/16/2015 |
| ALMAGUER, MARISOL | E2-549601 | 2 | 19.99 | 121000358 | *****7726 | 07/16/2015 |
| ALTMAN, VICTORIA | E2-513168 | 2 | 15.00 | 121000358 | ********4687 | 07/16/2015 |
| ALVAREZ, STEPHANIE | E2-546005 | 2 | 19.99 | 121000358 | ********4119 | 07/16/2015 |
| ARCE, MARIA | E2-545893 | 2 | 15.00 | 121000358 | ******8651 | 07/16/2015 |
| AWANO, NORIKO | E2-548281 | 2 | 35.00 | 121100782 | *****8223 | 07/16/2015 |
| BABA, GREG | E2-544633 | 2 | 25.00 | 322271627 | ******5928 | 07/16/2015 |
| BARRERA, JANETT | E2-545371 | 2 | 39.99 | 322271627 | *****0716 | 07/16/2015 |
| BARTZ, ANGELA | E2-512986 | 2 | 29.99 | 322271627 | ******7517 | 07/16/2015 |
| BEIRDNEAU, DONALD | E2-548541 | 2 | 39.99 | 321180515 | ****9875 | 07/16/2015 |
| BETTY, SAMUEL | E2-548395 | 2 | 38.99 | 121000358 | ********6797 | 07/16/2015 |
| BLACK, DANNY | E2-513207 | 2 | 39.99 | 321176833 | ******7590 | 07/16/2015 |
| BLAYLOCK, REGINALD | E2-545924 | 2 | 15.00 | 322281691 | ********4866 | 07/16/2015 |
| BRODFUEHRER, KARA | E2-548729 | 2 | 29.99 | 321076470 | **********4110 | 07/16/2015 |
| BROGGER, MELISSA | E2-544746 | 2 | 39.99 | 321076470 | **********4410 | 07/16/2015 |
| BROOM, TYLER | E2-546635 | 2 | 25.00 | 121042882 | ******0675 | 07/16/2015 |
| BROWN, WADE | E2-544756 | 2 | 39.99 | 121000358 | ******2107 | 07/16/2015 |
| BRUCKNER, AUSTIN | E2-546267 | 2 | 25.00 | 121042882 | ******2836 | 07/16/2015 |
| BURDICK, DANA | E2-548464 | 2 | 49.00 | 121042882 | ******9781 | 07/16/2015 |
| BURTON, TROY | E2-513183 | 2 | 19.99 | 121042882 | ******8229 | 07/16/2015 |
| CALVILLO, CARLOS | E2-545938 | 2 | 19.99 | 121042882 | ******0717 | 07/16/2015 |
| CANDIA, MICHELLE | E2-546308 | 2 | 39.99 | 322271627 | ******8863 | 07/16/2015 |
| CARABELLO, ABRAHAM | E2-546447 | 2 | 39.99 | 121000358 | ********0558 | 07/16/2015 |
| CARDWELL, JIMMY | E2-513184 | 2 | 19.99 | 321176972 | ********4549 | 07/16/2015 |
| CARROLL, CHARLES | E2-548522 | 2 | 25.00 | 314074269 | *****4712 | 07/16/2015 |
| CARROLL, THERESA | E2-546156 | 2 | 39.99 | 321176260 | ********1336 | 07/16/2015 |
| CASTANEDA, CHRISTIAN | E2-669304 | 2 | 16.99 | 121042882 | ******9058 | 07/16/2015 |
| CATHEY, IAN | E2-535434 | 2 | 9.99 | 111000614 | *****9528 | 07/16/2015 |
| CEREZO, MELISSA | E2-545370 | 2 | 29.99 | 226078036 | *********9717 | 07/16/2015 |
| CERVANTES, ELENA | E2-544934 | 2 | 39.99 | 121042882 | ******8843 | 07/16/2015 |
| CERVANTES, FRANCISCO | E2-544955 | 2 | 39.99 | 121042882 | ******8843 | 07/16/2015 |
| CHAVEZ, HORTENCIA | E2-544624 | 2 | 39.99 | 121000358 | ********4992 | 07/16/2015 |
| CLINGAN, ELI | E2-549586 | 2 | 19.99 | 322271627 | *****0203 | 07/16/2015 |
| CONNALLY, BART | E2-546124 | 2 | 19.99 | 121000358 | ********3591 | 07/16/2015 |
| CONNALLY, ZANE | E2-546495 | 2 | 22.00 | 256072691 | ******5632 | 07/16/2015 |
| CORTEZ BALDERAS, SAMUEL | E2-548693 | 2 | 39.99 | 081904808 | ********5943 | 07/16/2015 |
| COVARRUBIAS, NYDIA | E2-545672 | 2 | 29.99 | 271183701 | ******0292 | 07/16/2015 |
| CURRENT, JEFF | E2-546625 | 2 | 19.99 | 121100782 | *****0071 | 07/16/2015 |
| CURRY, JASON | E2-545439 | 2 | 39.99 | 322271627 | ******7300 | 07/16/2015 |
| DAVIS, BLAKE | E2-545545 | 2 | 8.99 | 322271627 | ******5520 | 07/16/2015 |
| DE CAROLIS, MARYANNE | E2-548260 | 2 | 39.99 | 321176794 | ******0900 | 07/16/2015 |
| DEASES, LINDA | E2-544651 | 2 | 25.00 | 321176833 | ******1862 | 07/16/2015 |
| DEOGRACIAS, REINA | E2-548685 | 2 | 25.00 | 122000661 | ******6493 | 07/16/2015 |
| DESAI, SAMEER | E2-513014 | 2 | 15.00 | 111000614 | *****0963 | 07/16/2015 |
| DOMINGO, LORAINE | E2-512943 | 2 | 29.99 | 121000358 | ********4605 | 07/16/2015 |
| DOMINGUEZ, MARISSA | E2-548708 | 2 | 29.99 | 121042882 | ******9871 | 07/16/2015 |
| DOTSON, TRILA | E2-549636 | 2 | 19.99 | 322271627 | ******9180 | 07/16/2015 |
| DUVERNAY, DAMIAN | E2-548848 | 2 | 25.00 | 321176972 | ********2983 | 07/16/2015 |
| DUVERNAY, LINDSAY | E2-548556 | 2 | 25.00 | 321176972 | ********2983 | 07/16/2015 |
| ERICKSON, JESSICA | E2-546498 | 2 | 25.00 | 123006800 | ******1330 | 07/16/2015 |
| ETHEREDGE, DANIEL | E2-670308 | 2 | 19.99 | 321177434 | *8720 | 07/16/2015 |
| FERNAMDEZ, DULCE | E2-546537 | 2 | 39.99 | 271183701 | ******3933 | 07/16/2015 |
| FERRARI, STEPHEN | E2-544684 | 2 | 19.99 | 121000358 | ********2716 | 07/16/2015 |
| FLEET, JOHN | E2-548546 | 2 | 19.99 | 121042882 | ******9241 | 07/16/2015 |
| FLORES, DAVID | E2-548763 | 2 | 39.99 | 121042882 | ******2410 | 07/16/2015 |
| FLORES, SIDNEY | E2-548821 | 2 | 38.99 | 121042882 | ******2410 | 07/16/2015 |
| FLORESCA, ALEXANDRA | E2-548610 | 2 | 25.00 | 121000358 | ********8829 | 07/16/2015 |
| FORTENBERRY, DARRYL | E2-545929 | 2 | 15.00 | 121042882 | ******5273 | 07/16/2015 |
| FOSTER, DEMARCO | E2-548132 | 2 | 39.99 | 121000358 | ********8163 | 07/16/2015 |
| FRANCO, SAM | E2-548534 | 2 | 34.99 | 121042882 | ******1456 | 07/16/2015 |
| FREITAS, ALEXANDREA | E2-545316 | 2 | 39.99 | 322271627 | *****7959 | 07/16/2015 |
| FYFE, DAVID | E2-512945 | 2 | 28.99 | 322271627 | ***********3593 | 07/16/2015 |
| GALEANA, ISRAEL | E2-548608 | 2 | 25.00 | 121042882 | ******1196 | 07/16/2015 |
| GARRIDO, MARCOS | E2-546078 | 2 | 19.99 | 124003116 | ******0739 | 07/16/2015 |
| GARVEY, TERENCE | E2-544639 | 2 | 39.99 | 121000358 | ********8389 | 07/16/2015 |
| GOKHALE, MANDAAR | E2-548706 | 2 | 25.00 | 122000661 | ******6493 | 07/16/2015 |
| GONZALEZ, DESIREE | E2-545515 | 2 | 38.99 | 322271627 | *****7858 | 07/16/2015 |
| GOUVEIA, KATHY | E2-545624 | 2 | 24.00 | 321171184 | *******0587 | 07/16/2015 |
| GUTIERREZ, MICHAEL | E2-545422 | 2 | 39.99 | 121000358 | ******1056 | 07/16/2015 |
| GUTIERREZ, PATRICK | E2-546592 | 2 | 40.99 | 121000358 | ********7471 | 07/16/2015 |
| HAAS, PETER | E2-544744 | 2 | 19.99 | 121000358 | *****0261 | 07/16/2015 |
| HARDING, LOUISE | E2-548581 | 2 | 39.99 | 121122676 | ********7713 | 07/16/2015 |
| HARDING, MICHAEL | E2-548602 | 2 | 39.99 | 121122676 | ********7713 | 07/16/2015 |
| HASSELL, TENIKO | E2-548063 | 2 | 39.99 | 063100277 | ********1958 | 07/16/2015 |
| HASTY, ELISE | E2-548203 | 2 | 19.99 | 121000358 | ********2715 | 07/16/2015 |
| HAYES, SUSAN WYLIE | E2-545667 | 2 | 39.99 | 121042882 | ******2715 | 07/16/2015 |
| HINDSMAN, EMILY | E2-548750 | 2 | 29.99 | 121042882 | ******3480 | 07/16/2015 |
| HINDSMAN, RYAN | E2-548667 | 2 | 29.99 | 121042882 | ******3480 | 07/16/2015 |
| HUNT, JONATHAN | E2-546607 | 2 | 39.99 | 322271627 | *****8700 | 07/16/2015 |
| HUSSEIN, SARA | E2-546618 | 2 | 24.00 | 053000219 | ******1261 | 07/16/2015 |
| JAUREGUI, PRISCILLA | E2-548804 | 2 | 25.00 | 321176794 | ******0356 | 07/16/2015 |
| JEEWANJEE, ZAIN | E2-ZAJEEWANJE | 2 | 25.00 | 121000358 | ********5669 | 07/16/2015 |
| JEEWANJEE, ZESHAN | E2-545656 | 2 | 25.00 | 121000358 | ********5669 | 07/16/2015 |
| JEEWANJEE, ZUBAIR | E2-546466 | 2 | 25.00 | 121000358 | ********5669 | 07/16/2015 |
| JIMENEZ, EDDIE | E2-546271 | 2 | 25.00 | 121042882 | ******8250 | 07/16/2015 |
| JOHNSON, TERRI | E2-537857 | 2 | 9.99 | 322271627 | ******3186 | 07/16/2015 |
| KIM, KIMO | E2-545984 | 2 | 25.00 | 121042882 | ******4316 | 07/16/2015 |
| KING, MARCUS | E2-544590 | 2 | 25.00 | 253177117 | ********2486 | 07/16/2015 |
| KROGER, JEREMY | E2-544467 | 2 | 29.99 | 256072691 | ******4662 | 07/16/2015 |
| LA BOSSIERE, MYLES | E2-513171 | 2 | 19.99 | 121181976 | **6061 | 07/16/2015 |
| LEONHARDT, GOETZ | E2-545680 | 2 | 39.99 | 121000358 | ********2522 | 07/16/2015 |
| LIS, VICTORIA | E2-513474 | 2 | 15.00 | 121042882 | ******4825 | 07/16/2015 |
| LIU, JOE | E2-546620 | 2 | 25.00 | 322271627 | *****4730 | 07/16/2015 |
| LUGO, JENNIFER | E2-548072 | 2 | 39.99 | 321171184 | *******4676 | 07/16/2015 |
| MACIAS, DIANE | E2-548937 | 2 | 25.00 | 321176833 | ***6208 | 07/16/2015 |
| MADSON, MICHAEL | E2-546166 | 2 | 39.99 | 322271627 | *****1276 | 07/16/2015 |
| MAI, TRACY | E2-548907 | 2 | 24.00 | 121000358 | ********6169 | 07/16/2015 |
| MARSHALL, ANN | E2-548314 | 2 | 39.99 | 122000496 | ******3500 | 07/16/2015 |
| MARSHALL, JULIANNE | E2-548364 | 2 | 38.99 | 121042882 | ******5343 | 07/16/2015 |
| MARTHERS, CHRIS | E2-543140 | 2 | 39.99 | 236084285 | ******9010 | 07/16/2015 |
| MARTIN, PATRICK | E2-546565 | 2 | 9.99 | 325070760 | *****1878 | 07/16/2015 |
| MENDOZA, EVELYN | E2-512148 | 2 | 18.99 | 121042882 | ******1565 | 07/16/2015 |
| MONTENEGRO, RICARDO | E2-545925 | 2 | 19.99 | 322271627 | *****5583 | 07/16/2015 |
| MONTIEL, IRIS | E2-548947 | 2 | 39.99 | 121000358 | ********2340 | 07/16/2015 |
| MORRIS, MELISSA | E2-548505 | 2 | 25.00 | 322271627 | ******8664 | 07/16/2015 |
| McAuley, Kevin | E2-545988 | 2 | 39.99 | 321173328 | **7473 | 07/16/2015 |
| NANDI, SOURAV | E2-513373 | 2 | 15.00 | 121000358 | ********1339 | 07/16/2015 |
| NAVARRETE, ALIRIO | E2-545726 | 2 | 25.00 | 121042882 | ******7894 | 07/16/2015 |
| NGAKIWAN, SELLY | E2-545685 | 2 | 19.99 | 121100782 | *****0071 | 07/16/2015 |
| NORRIE, BRENDA | E2-548710 | 2 | 29.99 | 121042882 | ******0952 | 07/16/2015 |
| OJEDA, MIGUEL | E2-548256 | 2 | 39.99 | 121000358 | ******5630 | 07/16/2015 |
| OLSON, SANDRA | E2-544635 | 2 | 25.00 | 121042882 | ******4216 | 07/16/2015 |
| PALMER, DAVE | E2-537894 | 2 | 9.99 | 121100782 | *****6614 | 07/16/2015 |
| PARDESHI, PARAGSINGH | E2-545647 | 2 | 13.00 | 322271627 | ******7378 | 07/16/2015 |
| PHAM, DUYEN | E2-562529 | 2 | 25.00 | 121000358 | ******1350 | 07/16/2015 |
| PINEDA, CARLOS | E2-549596 | 2 | 19.99 | 121000358 | *****7726 | 07/16/2015 |
| POON, SERENA | E2-545341 | 2 | 29.99 | 226078036 | *********9717 | 07/16/2015 |
| RADCLIFFE, DANNY | E2-545495 | 2 | 39.99 | 321176972 | ********7380 | 07/16/2015 |
| REILLY, JAMES | E2-545330 | 2 | 39.99 | 321171184 | ******1320 | 07/16/2015 |
| RIVERA, CARMEN | E2-545914 | 2 | 19.99 | 321177722 | ******0209 | 07/16/2015 |
| ROBERT, DAVID | E2-548781 | 2 | 39.99 | 122000247 | ******8951 | 07/16/2015 |
| ROBERTS, LORNA | E2-545996 | 2 | 24.99 | 321175261 | ******5058 | 07/16/2015 |
| RODRIGUEZ, ASHLEY | E2-548253 | 2 | 73.99 | 322271627 | ******7934 | 07/16/2015 |
| RODRIGUEZ, DANIEL | E2-544266 | 2 | 25.00 | 322271627 | *****3061 | 07/16/2015 |
| ROJAS, ROSE | E2-546038 | 2 | 18.99 | 321176972 | ***0209 | 07/16/2015 |
| ROSALES, MARK | E2-546337 | 2 | 25.00 | 321176833 | ******0585 | 07/16/2015 |
| ROVAI, LINDSEY | E2-548371 | 2 | 38.99 | 121000358 | ******8721 | 07/16/2015 |
| SANCHEZ, JUAN | E2-537935 | 2 | 19.99 | 121000358 | ********4914 | 07/16/2015 |
| SCHAEFER, GINNY | E2-544906 | 2 | 39.00 | 321171731 | ********9906 | 07/16/2015 |
| SCHAFER, ADELE | E2-548560 | 2 | 39.99 | 322271627 | ******2405 | 07/16/2015 |
| SCHWAGER, MIKE | E2-544954 | 2 | 29.99 | 121000358 | ********3398 | 07/16/2015 |
| SINGER, OWEN | E2-544733 | 2 | 39.99 | 121000358 | ********3134 | 07/16/2015 |
| SMITH, MATT | E2-548711 | 2 | 9.99 | 121042882 | ******9644 | 07/16/2015 |
| SORUM, MARIA | E2-548935 | 2 | 25.00 | 321270742 | ******2610 | 07/16/2015 |
| STEPHAN, SAHER | E2-544662 | 2 | 39.99 | 121000358 | ******9905 | 07/16/2015 |
| TAYLOR, MARGARET | E2-546268 | 2 | 38.99 | 322271627 | ******9412 | 07/16/2015 |
| THAI, DAO | E2-546052 | 2 | 19.99 | 121042882 | *****2410 | 07/16/2015 |
| THOMAS, ANDRE | E2-513053 | 2 | 55.00 | 121100782 | *****4212 | 07/16/2015 |
| TODD, DAVID | E2-546029 | 2 | 39.99 | 322271627 | *****3258 | 07/16/2015 |
| TOHA, JULIAN | E2-548084 | 2 | 39.99 | 021000322 | ********9047 | 07/16/2015 |
| TRAN, NGA LILY | E2-545543 | 2 | 25.00 | 321180515 | ****6041 | 07/16/2015 |
| TUNG, SHEREE | E2-546531 | 2 | 19.99 | 121100782 | *****0071 | 07/16/2015 |
| VASQUEZ, RAPHAEL | E2-545400 | 2 | 39.99 | 322271627 | *****9520 | 07/16/2015 |
| VILLANUEVA, ANDRES | E2-544548 | 2 | 78.99 | 321171184 | *******1197 | 07/16/2015 |
| WHITED, KIMBERLY | E2-548497 | 2 | 44.99 | 321176804 | **********8969 | 07/16/2015 |
| WIEME, LAURA | E2-545394 | 2 | 59.99 | 121000358 | ******3096 | 07/16/2015 |
| WINNER, TODD | E2-513021 | 2 | 15.00 | 211274450 | ******0380 | 07/16/2015 |
| WONG, SUSAN | E2-546472 | 2 | 19.99 | 121000358 | ********3591 | 07/16/2015 |
| XIA, JINGXUAN | E2-513374 | 2 | 15.00 | 322271627 | *****2091 | 07/16/2015 |
| ZAMORA, LIDIA | E2-544701 | 2 | 39.99 | 322271627 | *****1700 | 07/16/2015 |
| Count: 156 | Total: | 4682.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LANDIN, JORGE | E2-545912 | 2 | 37.98 | 321171711 | Invalid Bank Account No. | 07/16/2015 | |
| MONTIEL, MICHELLE | E2-513115 | 2 | 19.99 | 12110072 | *****3794 | Invalid Bank Route/Transit | 07/16/2015 |
| SANCHEZ, LIONEL | E2-545967 | 2 | 19.99 | Invalid Bank Account No. | 07/16/2015 | ||
| SOTO HOCKENBERR, JOESPH | E2-545853 | 2 | 25.00 | 157504907 | Invalid Bank Account No. | 07/16/2015 | |
| Count: 4 | Total: | 102.96 |