| 08/03/2015 |
| 07:21:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABAD, ZACH | E2-537855 | 1 | 9.99 | 121000358 | ******8632 | 08/04/2015 |
| ACKERMAN, AARON | E2-548609 | 1 | 180.00 | 321177968 | **********7206 | 08/04/2015 |
| AGUILAR, ANGELICA | E2-546021 | 1 | 63.96 | 322271627 | *****5820 | 08/04/2015 |
| AGUILAR, JASON | E2-546069 | 1 | 33.99 | 322271627 | *****5820 | 08/04/2015 |
| AKAMINE, RAY | E2-SJ08006 | 1 | 97.00 | 121142287 | *****5502 | 08/04/2015 |
| ALAM, RITA | E2-544581 | 1 | 9.99 | 121000358 | ******2279 | 08/04/2015 |
| ALAZAR, MULU | E2-546501 | 1 | 25.00 | 121000358 | ********1573 | 08/04/2015 |
| ALBERTS, FERN | E2-544719 | 1 | 39.99 | 121181976 | *********0021 | 08/04/2015 |
| ALBERTSON, TRISH | E2-512969 | 1 | 29.99 | 321177968 | ***9470 | 08/04/2015 |
| ALCANTAR, ALEXANDRA | E2-545850 | 1 | 24.99 | 322271627 | ******1338 | 08/04/2015 |
| ALDKHAINI, MOHAMMED | E2-548635 | 1 | 34.99 | 121000358 | ********1142 | 08/04/2015 |
| ALVAREZ, ALAN | E2-546641 | 1 | 39.99 | 121000358 | ********4119 | 08/04/2015 |
| AMANTE, MAXWELL | E2-562570 | 1 | 29.99 | 322271627 | ******9180 | 08/04/2015 |
| ANGELO, JOSEPH | E2-548849 | 1 | 25.00 | 111000614 | *****8552 | 08/04/2015 |
| ARECHAR, ANDREA | E2-545605 | 1 | 9.99 | 121181976 | *********1568 | 08/04/2015 |
| ARNOLD, JUSTIN | E2-545020 | 1 | 39.99 | 122105278 | ******4961 | 08/04/2015 |
| AZALDE, CLAUDIA | E2-545485 | 1 | 39.00 | 321180515 | ****5036 | 08/04/2015 |
| AZALDE, ROSE | E2-545506 | 1 | 49.00 | 321180515 | ****5036 | 08/04/2015 |
| AZEVEDO, ERNEST | E2-545977 | 1 | 68.99 | 321176804 | **********2750 | 08/04/2015 |
| Alexander, Claire | E2-513511 | 1 | 29.99 | 121042882 | ******4076 | 08/04/2015 |
| BAILON, REUBEN | E2-546332 | 1 | 34.99 | 121000358 | ********8748 | 08/04/2015 |
| BAIRD, JOCELYN | E2-548471 | 1 | 39.99 | 044000037 | *****7961 | 08/04/2015 |
| BANEJAD, MATEEN | E2-546355 | 1 | 25.00 | 322271627 | *****9290 | 08/04/2015 |
| BARRERA, JEFF | E2-612325 | 1 | 25.00 | 121042882 | ******6561 | 08/04/2015 |
| BASS, ALEXANDRIA | E2-546238 | 1 | 19.99 | 322271627 | ***********7051 | 08/04/2015 |
| BAUCUS, ANNA | E2-513130 | 1 | 29.99 | 322271627 | ******6987 | 08/04/2015 |
| BEALL, DAVID | E2-546435 | 1 | 39.99 | 121000358 | ********5899 | 08/04/2015 |
| BEEHLER, JENNIFER | E2-548105 | 1 | 39.99 | 121042882 | ******6242 | 08/04/2015 |
| BELISARIO, JEREMY | E2-513049 | 1 | 29.99 | 256074974 | ******6708 | 08/04/2015 |
| BENNETT, SAM | E2-546377 | 1 | 24.00 | 121122676 | ********5878 | 08/04/2015 |
| BERTHRON-ARECHI, ROSEANN | E2-544943 | 1 | 39.99 | 321171317 | **********9115 | 08/04/2015 |
| BIRDSLEY, ERIKA | E2-546003 | 1 | 8.99 | 121137522 | ******5791 | 08/04/2015 |
| BLANKENSHIP, BRAD | E2-544913 | 1 | 39.99 | 321171184 | *******3793 | 08/04/2015 |
| BLOCK, MARIEL | E2-546027 | 1 | 25.00 | 314074269 | ****5449 | 08/04/2015 |
| BOUGHTON, SHERYL | E2-548887 | 1 | 25.00 | 321176972 | ********5518 | 08/04/2015 |
| BRAVERMAN, PHIL | E2-544660 | 1 | 25.00 | 111900659 | ******2059 | 08/04/2015 |
| BROOKS, SUZY | E2-548637 | 1 | 25.00 | 322271627 | ******9369 | 08/04/2015 |
| BROUSSARD, DUANE | E2-512974 | 1 | 9.99 | 121000358 | ******3673 | 08/04/2015 |
| BROWN, ANTOINETTE | E2-546020 | 1 | 103.98 | 073972181 | **********5378 | 08/04/2015 |
| BURNHAM, STEVE | E2-548744 | 1 | 29.99 | 121042882 | ******6400 | 08/04/2015 |
| Brenot, Michelle | E2-WEB7634734 | 1 | 39.99 | 322271627 | ******8489 | 08/04/2015 |
| CADDELL, JACOB | E2-549600 | 1 | 58.99 | 322271627 | *****0018 | 08/04/2015 |
| CALDWELL, CHRISTINE | E2-646547 | 1 | 15.00 | 321176833 | ******0117 | 08/04/2015 |
| CALLAHAN, KEVIN | E2-544594 | 1 | 78.99 | 321176833 | ******5316 | 08/04/2015 |
| CAMARENA, RICARDO | E2-546295 | 1 | 30.00 | 121000358 | ********6210 | 08/04/2015 |
| CAMPBELL, LORI | E2-549595 | 1 | 58.99 | 322271627 | *****0018 | 08/04/2015 |
| CAMPBELL, THADDEUS | E2-SJ07764 | 1 | 111.00 | 321176833 | ******5316 | 08/04/2015 |
| CAMPION, TAYLOR | E2-548306 | 1 | 25.00 | 314074269 | ****8364 | 08/04/2015 |
| CAMPOS, NATALIE | E2-546504 | 1 | 25.00 | 072000326 | *****3951 | 08/04/2015 |
| CANDELARIA, AMELIA | E2-548816 | 1 | 15.00 | 121000358 | ********0015 | 08/04/2015 |
| CANONGE, PATRICK | E2-545476 | 1 | 39.99 | 122243402 | ******0696 | 08/04/2015 |
| CANTO-VADILLO, BLANCA | E2-548942 | 1 | 34.99 | 322271627 | *****5112 | 08/04/2015 |
| CARPENTER, LORI | E2-548445 | 1 | 49.98 | 122000496 | ******5112 | 08/04/2015 |
| CARRALEZ, JOHN | E2-545597 | 1 | 39.99 | 271992400 | **********7545 | 08/04/2015 |
| CARRERA, JERRY | E2-546333 | 1 | 39.99 | 321180515 | ****5930 | 08/04/2015 |
| CARRILLO VALENC, BRENDA | E2-546312 | 1 | 30.00 | 322271627 | *****5170 | 08/04/2015 |
| CASHMAN, JAMES | E2-546235 | 1 | 39.99 | 121137522 | ******0606 | 08/04/2015 |
| CASTRO, YOULANDA | E2-549590 | 1 | 73.99 | 322271627 | *****0203 | 08/04/2015 |
| CATIG, JONATHAN | E2-546075 | 1 | 29.99 | 121000358 | ********5135 | 08/04/2015 |
| CEDANO, STEPHANIE | E2-612266 | 1 | 14.00 | 121000358 | ********2143 | 08/04/2015 |
| CERNY, PERIS | E2-548684 | 1 | 15.00 | 322271627 | ******1222 | 08/04/2015 |
| CHAPMAN, MIKE | E2-SJ05398 | 1 | 70.00 | 121137797 | ****9701 | 08/04/2015 |
| CHAVEZ, RICHARD | E2-545385 | 1 | 25.00 | 322271627 | ******0902 | 08/04/2015 |
| CHIN, ELAINE | E2-545000 | 1 | 59.99 | 314074269 | ****2759 | 08/04/2015 |
| CHRISTMAN, APRIL | E2-548387 | 1 | 123.99 | 121042882 | ******6814 | 08/04/2015 |
| CHUNG, CARRIE | E2-546165 | 1 | 15.00 | 321176972 | ***0010 | 08/04/2015 |
| CIGAAL, SALMA | E2-548510 | 1 | 25.00 | 121000358 | ******3354 | 08/04/2015 |
| CISNEROS, JOEY | E2-548764 | 1 | 84.98 | 121000358 | ********3182 | 08/04/2015 |
| COHEN, JEAN | E2-548922 | 1 | 34.99 | 121042882 | ******8489 | 08/04/2015 |
| COLE, ANDREW | E2-544878 | 1 | 49.00 | 321177968 | **********7395 | 08/04/2015 |
| COLE, PAUL | E2-545317 | 1 | 67.99 | 121042882 | ******6613 | 08/04/2015 |
| COONEY, DOROTHY | E2-CC09724 | 1 | 34.99 | 121000358 | ******3592 | 08/04/2015 |
| COOPER, DEBRA | E2-544697 | 1 | 39.99 | 121100782 | *****5080 | 08/04/2015 |
| COSGROVE, KEVIN | E2-512120 | 1 | 19.99 | 322271627 | *****3975 | 08/04/2015 |
| COTA, LINDA | E2-548130 | 1 | 32.99 | 121000358 | ********3109 | 08/04/2015 |
| COTTON, ISIAH | E2-544897 | 1 | 39.99 | 322271627 | *****9911 | 08/04/2015 |
| CRUZ, ALESIA | E2-548368 | 1 | 39.99 | 121000358 | ********1871 | 08/04/2015 |
| CUEVAS, JOSE | E2-537932 | 1 | 9.99 | 121042882 | ******8968 | 08/04/2015 |
| CUMMINS, AMBER | E2-544887 | 1 | 39.99 | 321180515 | ****9837 | 08/04/2015 |
| CURIEL, GREGORIO | E2-548740 | 1 | 29.99 | 121042882 | ******5025 | 08/04/2015 |
| Choy, Curtis | E2-512973 | 1 | 29.99 | 121000358 | ********0688 | 08/04/2015 |
| DEL ANGEL, JOSE | E2-546544 | 1 | 39.99 | 121042882 | ******7016 | 08/04/2015 |
| DEL REAL, ADELINA | E2-546007 | 1 | 8.99 | 321176833 | ******6684 | 08/04/2015 |
| DELEON, JUSTIN | E2-544591 | 1 | 39.99 | 021200025 | *********1075 | 08/04/2015 |
| DELGADILLO, PHIL | E2-546585 | 1 | 67.00 | 322271627 | ******1713 | 08/04/2015 |
| DELPONTE, DENNIS | E2-546247 | 1 | 19.99 | 121042882 | ******1538 | 08/04/2015 |
| DEWHIRST, DAVID | E2-544931 | 1 | 39.99 | 121100782 | *****9187 | 08/04/2015 |
| DIAZ, JOSE | E2-546632 | 1 | 29.99 | 322271627 | *****1775 | 08/04/2015 |
| DIAZ, WILLIAM | E2-546614 | 1 | 39.99 | 121107882 | ****5853 | 08/04/2015 |
| DILLING, DAVID | E2-SJ04112 | 1 | 79.00 | 121042882 | ******8707 | 08/04/2015 |
| DILLING, SANDY | E2-SJ09041 | 1 | 49.00 | 121042882 | ******8707 | 08/04/2015 |
| DOW, LYNDSEY | E2-513280 | 1 | 29.99 | 121042882 | ******6776 | 08/04/2015 |
| DOW, TIM | E2-548686 | 1 | 9.99 | 322271627 | *****8581 | 08/04/2015 |
| DOWNEY, CAROLYN | E2-SJ08421 | 1 | 59.99 | 121000497 | ******7691 | 08/04/2015 |
| DUENAS JR, SANTOS | E2-546555 | 1 | 29.99 | 121000358 | ********9566 | 08/04/2015 |
| DURAN, DEBORAH | E2-SJ08061 | 1 | 49.00 | 322271627 | ******1713 | 08/04/2015 |
| DURAN, JACOB | E2-546310 | 1 | 34.99 | 121000358 | ********6873 | 08/04/2015 |
| DYER, JERRY | E2-SJ03663 | 1 | 39.99 | 121100782 | *****8612 | 08/04/2015 |
| DYNIN, MATTHEW | E2-546640 | 1 | 35.00 | 121000358 | ********7237 | 08/04/2015 |
| De Vera, Marcel | E2-544741 | 1 | 29.99 | 321171184 | *****6584 | 08/04/2015 |
| Drechsler, Alexandray | E2-546421 | 1 | 39.99 | 321176914 | **********1820 | 08/04/2015 |
| EATON, PATTY | E2-545315 | 1 | 49.00 | 321176972 | ********3252 | 08/04/2015 |
| EILBERT, RICHARD | E2-548462 | 1 | 64.99 | 321176833 | *********6125 | 08/04/2015 |
| ELASH, ELETAH | E2-548338 | 1 | 39.99 | 322271627 | ******8088 | 08/04/2015 |
| ELIA, MICHELE | E2-546650 | 1 | 25.00 | 321176972 | ***0417 | 08/04/2015 |
| EMMETT, TRISH | E2-545458 | 1 | 39.99 | 271183701 | ******1340 | 08/04/2015 |
| ENCARNACION, JOSHUA | E2-546032 | 1 | 77.99 | 121000358 | ********3215 | 08/04/2015 |
| ERIKA, BAJO | E2-546574 | 1 | 39.99 | 121000358 | ********7503 | 08/04/2015 |
| Evans, Scott | E2-548241 | 1 | 29.99 | 121181976 | *********9959 | 08/04/2015 |
| FABRICIUS, BRANDI | E2-548777 | 1 | 15.00 | 321176972 | ********6207 | 08/04/2015 |
| FALCONER, KRIS | E2-546514 | 1 | 59.99 | 121000358 | ******5968 | 08/04/2015 |
| FENSTERSHEIB, MARTIN | E2-546293 | 1 | 34.99 | 121042882 | ******6861 | 08/04/2015 |
| FINKELSTEIN, TANYA | E2-544832 | 1 | 78.99 | 321180939 | ******1021 | 08/04/2015 |
| FINNERAN, DAVID | E2-546022 | 1 | 73.99 | 121000358 | *****0866 | 08/04/2015 |
| FLANIGAN, PATRICIA | E2-544532 | 1 | 29.99 | 121042882 | ******8055 | 08/04/2015 |
| FLEMING, JOHN | E2-544520 | 1 | 39.99 | 121202211 | ********5960 | 08/04/2015 |
| FLORES, DIANA | E2-544603 | 1 | 29.99 | 121000358 | ********6912 | 08/04/2015 |
| FLORES, RAFAEL | E2-FLORESR | 1 | 19.99 | 121000358 | ********6912 | 08/04/2015 |
| FONG, CHIHANG | E2-546533 | 1 | 15.00 | 121000358 | ******4874 | 08/04/2015 |
| FORTENBERRY, RACHEL | E2-546613 | 1 | 15.00 | 121042882 | ******5273 | 08/04/2015 |
| FOUST, RICHARD | E2-545889 | 1 | 15.00 | 322271627 | ******2392 | 08/04/2015 |
| FRONCZEK, RYAN | E2-548350 | 1 | 25.00 | 321171184 | *******9388 | 08/04/2015 |
| GALINDO, GAM | E2-548657 | 1 | 34.99 | 121042882 | ******6861 | 08/04/2015 |
| GALINDO, KRISTIN | E2-546413 | 1 | 25.00 | 321176972 | ********6398 | 08/04/2015 |
| GAO, JINQI | E2-646537 | 1 | 19.00 | 121042882 | ******0989 | 08/04/2015 |
| GARCIA, ALFREDO | E2-546609 | 1 | 34.99 | 121042882 | ******3090 | 08/04/2015 |
| GARCIA, JOHN | E2-548840 | 1 | 15.00 | 321180379 | **********6965 | 08/04/2015 |
| GARCIA, RICARDO | E2-546250 | 1 | 19.99 | 121042882 | ******1538 | 08/04/2015 |
| GARCIACRAIN, CANDACE | E2-548663 | 1 | 15.00 | 322271627 | ******1222 | 08/04/2015 |
| GAVERY, JUSTIN | E2-544766 | 1 | 39.99 | 075911988 | ******4248 | 08/04/2015 |
| GERBINO JR, FRED | E2-548768 | 1 | 39.99 | 121042882 | ******4949 | 08/04/2015 |
| GERVASI, AUDREY | E2-545692 | 1 | 39.99 | 325081403 | ******1449 | 08/04/2015 |
| GIACHETTI, STEPHEN | E2-546563 | 1 | 64.99 | 121042882 | ******4525 | 08/04/2015 |
| GIMENEZ, ELOISA | E2-548898 | 1 | 39.99 | 322271627 | *****9921 | 08/04/2015 |
| GIONFRIDDO, NICHOLAS | E2-546449 | 1 | 25.00 | 121000358 | ********9756 | 08/04/2015 |
| GLETZER, BRANDON | E2-549611 | 1 | 58.99 | 322271627 | *****0626 | 08/04/2015 |
| GOMEZ, SEBASTIAN | E2-546149 | 1 | 44.99 | 322271627 | ******6987 | 08/04/2015 |
| GONZALES, ANTHONY | E2-SJ03732 | 1 | 9.99 | 121135045 | *****2028 | 08/04/2015 |
| GONZALEZ, ARMANDO | E2-612291 | 1 | 13.00 | 121042882 | ******1303 | 08/04/2015 |
| GONZALEZ, DANIELA | E2-612286 | 1 | 15.00 | 121042882 | ******1303 | 08/04/2015 |
| GONZALEZ, JOSE | E2-612289 | 1 | 15.00 | 121000358 | ********3850 | 08/04/2015 |
| GOPINATH, RAHUL | E2-549574 | 1 | 68.99 | 063100277 | ********4680 | 08/04/2015 |
| GRAYSON, NINA | E2-548394 | 1 | 39.99 | 321176875 | *********4946 | 08/04/2015 |
| GRIJALVA, ANTHONY | E2-548949 | 1 | 34.99 | 114924742 | *********5672 | 08/04/2015 |
| GROVER, BARBARA | E2-SJ08404 | 1 | 25.00 | 121100782 | *****4576 | 08/04/2015 |
| GROVER, DEVON | E2-513172 | 1 | 24.00 | 322271627 | ******2313 | 08/04/2015 |
| GUTIERREZ, ALDA | E2-544456 | 1 | 29.99 | 121042882 | ******2712 | 08/04/2015 |
| GUZMAN, MARIA | E2-545482 | 1 | 38.99 | 322271627 | *****2209 | 08/04/2015 |
| GWYNN, FRANK | E2-544687 | 1 | 39.99 | 122000496 | ******0196 | 08/04/2015 |
| Gadeberg, Michael | E2-513046 | 1 | 29.99 | 322079502 | ******0809 | 08/04/2015 |
| Garcia, Sandra | E2-548146 | 1 | 29.99 | 322271627 | *****9092 | 08/04/2015 |
| HAAS, PETER | E2-544744 | 1 | 25.00 | 121000358 | *****0261 | 08/04/2015 |
| HAMIK, GREGORY | E2-548962 | 1 | 25.00 | 121000358 | ********6847 | 08/04/2015 |
| HARATYK, SEAN | E2-546173 | 1 | 14.99 | 322281617 | ********0190 | 08/04/2015 |
| HARGRAVES, CASSIE | E2-546086 | 1 | 19.99 | 322271627 | *****9469 | 08/04/2015 |
| HARRISON, MICHAEL | E2-537869 | 1 | 9.99 | 322271627 | ******5388 | 08/04/2015 |
| HAWKER, WILLIAM | E2-548668 | 1 | 25.00 | 322271627 | *****0350 | 08/04/2015 |
| HENDRICKSON, CHARLES | E2-544556 | 1 | 89.00 | 121042882 | ******8260 | 08/04/2015 |
| HERHOLD, SCOTT | E2-545030 | 1 | 25.00 | 321176972 | ********5079 | 08/04/2015 |
| HERNANDEZ, CHARLES | E2-546088 | 1 | 39.99 | 321171184 | *******3686 | 08/04/2015 |
| HERNANDEZ, DIANA | E2-548249 | 1 | 58.99 | 122000496 | ******2649 | 08/04/2015 |
| HERNANDEZ, MIMI | E2-548564 | 1 | 39.99 | 121042882 | ******3598 | 08/04/2015 |
| HERNANDEZ, SABRINA | E2-SJ08503 | 1 | 49.00 | 122000496 | ******2649 | 08/04/2015 |
| HICKS, SONIA | E2-548444 | 1 | 24.00 | 321176972 | ********5518 | 08/04/2015 |
| HOLMES, DOMINGO | E2-546631 | 1 | 25.00 | 322271724 | *******5684 | 08/04/2015 |
| HUERTA, ERIK | E2-548720 | 1 | 19.00 | 121000358 | ********8894 | 08/04/2015 |
| HULTEN, LAUREN | E2-548488 | 1 | 39.99 | 322271627 | *****5155 | 08/04/2015 |
| HUNTER, OLIVIA | E2-549614 | 1 | 58.99 | 322271627 | *****0626 | 08/04/2015 |
| HURTADO, MARISOL | E2-612280 | 1 | 15.00 | 121042882 | ******0567 | 08/04/2015 |
| House, David | E2-513421 | 1 | 29.99 | 256074974 | ******6708 | 08/04/2015 |
| JACKSON, AMELIA | E2-548533 | 1 | 19.99 | 322271627 | ******9249 | 08/04/2015 |
| JAIMEGARCIA, PABLO | E2-545901 | 1 | 29.99 | 322271627 | *****9275 | 08/04/2015 |
| JASPER, CHRISTINE | E2-545966 | 1 | 15.00 | 121042882 | ******5221 | 08/04/2015 |
| JIMENEZ, OSCAR | E2-548554 | 1 | 37.99 | 322271627 | ******3083 | 08/04/2015 |
| JOAKIMSON, DIANA | E2-548447 | 1 | 39.99 | 322271627 | ******6224 | 08/04/2015 |
| JOAQUIN, ALDORDE | E2-548954 | 1 | 29.99 | 121042882 | ******5201 | 08/04/2015 |
| JOHNSON, GORDON | E2-544449 | 1 | 59.99 | 322271627 | ******1716 | 08/04/2015 |
| JOLLEY, SHAUN | E2-546628 | 1 | 25.00 | 323070380 | ********6400 | 08/04/2015 |
| JONES, VIRGINA | E2-548671 | 1 | 34.99 | 121042882 | ******6637 | 08/04/2015 |
| JOSSAN, PAULA | E2-548469 | 1 | 34.99 | 121042882 | ******4571 | 08/04/2015 |
| JOYNER, HEWITT | E2-545609 | 1 | 39.99 | 321176875 | *********2023 | 08/04/2015 |
| Jones, Kevin | E2-548432 | 1 | 39.99 | 061000227 | *********5488 | 08/04/2015 |
| KAMINSKI, KATHRYN | E2-544962 | 1 | 39.99 | 075000022 | *****6611 | 08/04/2015 |
| KAPLAN, TRACEY | E2-545539 | 1 | 25.00 | 321177968 | **********2307 | 08/04/2015 |
| KARIMI, HAMID | E2-548422 | 1 | 33.99 | 321076470 | **********8410 | 08/04/2015 |
| KARIMI, PANTEA | E2-548448 | 1 | 34.99 | 321076470 | **********8410 | 08/04/2015 |
| KATZ, DMITRIY | E2-545479 | 1 | 39.99 | 322271627 | *****8228 | 08/04/2015 |
| KENT, VIRGINA | E2-546094 | 1 | 19.99 | 321176972 | ********9775 | 08/04/2015 |
| KETTMANN, KEVIN | E2-SJ06195 | 1 | 15.00 | 121042882 | ******5253 | 08/04/2015 |
| KHAN, AMJAD | E2-537910 | 1 | 9.99 | 322271627 | ******1073 | 08/04/2015 |
| KILLAM, FREDDY | E2-544793 | 1 | 34.99 | 321177968 | *****1296 | 08/04/2015 |
| KILLAM, JEANNE | E2-544937 | 1 | 34.99 | 321177968 | *****1296 | 08/04/2015 |
| KIRK, KENNETH | E2-513519 | 1 | 19.99 | 121042882 | ******7642 | 08/04/2015 |
| KJOS, GRANT | E2-548698 | 1 | 34.99 | 075911988 | ******7795 | 08/04/2015 |
| KOLLIN, JOEY | E2-544912 | 1 | 39.99 | 322271627 | *****3594 | 08/04/2015 |
| KUBOTA, SHIRO | E2-545436 | 1 | 84.99 | 121002042 | ******7496 | 08/04/2015 |
| KUBOTA, TOYOKO | E2-CC10843 | 1 | 37.00 | 121002042 | ******7496 | 08/04/2015 |
| Kim, Andrew | E2-548407 | 1 | 38.99 | 322271627 | *****4611 | 08/04/2015 |
| King, Beth | E2-545460 | 1 | 29.99 | 121042882 | ******4170 | 08/04/2015 |
| LABELLE, LINDSEY | E2-545851 | 1 | 14.99 | 121042882 | ******6520 | 08/04/2015 |
| LAMBERT, ED | E2-513277 | 1 | 34.99 | 322271627 | ******6915 | 08/04/2015 |
| LASTUFKA, MONIQUE | E2-SJ08274 | 1 | 39.99 | 121000358 | ******2969 | 08/04/2015 |
| LAU, SAM SIU | E2-646534 | 1 | 15.00 | 121000358 | ********4314 | 08/04/2015 |
| LAURIO, ALYSSA JANE | E2-628399 | 1 | 19.99 | 321176972 | ********5414 | 08/04/2015 |
| LEE, JAE | E2-546252 | 1 | 39.99 | 011000138 | ********6799 | 08/04/2015 |
| LEITNER, CANDICE | E2-545684 | 1 | 29.99 | 111000614 | ******2982 | 08/04/2015 |
| LIAKHOVSKAIA, NATALIA | E2-545500 | 1 | 39.99 | 322271627 | *****8228 | 08/04/2015 |
| LINGO, ALEXANDER | E2-548492 | 1 | 64.99 | 121181976 | *********1611 | 08/04/2015 |
| LITTLEWOOD, NATASHA | E2-546554 | 1 | 44.99 | 121042882 | ******3463 | 08/04/2015 |
| LIU, YANG | E2-544601 | 1 | 48.99 | 031100649 | ******0182 | 08/04/2015 |
| LOPEZ, ALICIA | E2-546497 | 1 | 15.00 | 121042882 | ******7164 | 08/04/2015 |
| LOPEZ, DAVID | E2-544957 | 1 | 39.99 | 122000661 | ******8466 | 08/04/2015 |
| LOPEZ, GUADALUPE | E2-646545 | 1 | 14.00 | 121042882 | ******7164 | 08/04/2015 |
| LOVELACE-JONES, LORI | E2-646531 | 1 | 25.00 | 121181976 | *********4354 | 08/04/2015 |
| LUNA, SUSANA | E2-548622 | 1 | 39.99 | 121000358 | ******9461 | 08/04/2015 |
| LYTVYNENKO, OLEKSANDRA | E2-513141 | 1 | 29.99 | 121042882 | ******9049 | 08/04/2015 |
| Larkin, John | E2-513451 | 1 | 39.99 | 121000358 | ********6030 | 08/04/2015 |
| Lee, Bickie | E2-513308 | 1 | 29.99 | 121000358 | ********0688 | 08/04/2015 |
| MACRI, VINCE | E2-544875 | 1 | 29.99 | 322271627 | ******6132 | 08/04/2015 |
| MALVESTUTO, DAVID | E2-545339 | 1 | 78.00 | 122000661 | ******2556 | 08/04/2015 |
| MANGAN, INES | E2-548591 | 1 | 24.00 | 321180515 | ****3915 | 08/04/2015 |
| MARATHE, NEAH | E2-549609 | 1 | 25.00 | 121000358 | ******7716 | 08/04/2015 |
| MARQUIS, LISA | E2-545412 | 1 | 39.99 | 321180515 | ****9875 | 08/04/2015 |
| MARTINEZ, JOHNATHAN | E2-546024 | 1 | 68.99 | 122235821 | ********0355 | 08/04/2015 |
| MARTINEZ, OLGA | E2-544935 | 1 | 28.99 | 121042882 | ******2850 | 08/04/2015 |
| MARTINEZ, SAMANTHA | E2-545566 | 1 | 39.99 | 121042882 | ******3422 | 08/04/2015 |
| MARTINEZDAVILA, QUIMET | E2-546214 | 1 | 25.00 | 121042882 | ******3512 | 08/04/2015 |
| MATHESON, ROY | E2-546546 | 1 | 60.93 | 321175261 | **1723 | 08/04/2015 |
| MATHEWSON, KATHRYN | E2-548388 | 1 | 49.00 | 122000496 | ******9142 | 08/04/2015 |
| MATTHEWS, MORJORIE | E2-548734 | 1 | 15.00 | 121000358 | ********1146 | 08/04/2015 |
| MCCAIN, KAYLA | E2-548812 | 1 | 25.00 | 121042882 | ******4334 | 08/04/2015 |
| MCCAPES, JUSTIN | E2-548761 | 1 | 39.99 | 026009593 | ********6798 | 08/04/2015 |
| MCGEE, FRANCISCO | E2-546261 | 1 | 19.99 | 121042882 | ******4276 | 08/04/2015 |
| MCGOWEN, MATTHEW | E2-546423 | 1 | 25.00 | 011000138 | ********8960 | 08/04/2015 |
| MCKINNEY, MIRANDA | E2-548924 | 1 | 15.00 | 321176875 | *********5620 | 08/04/2015 |
| MCMAHON AND ASS, CORPORATE | E2-545569 | 1 | 39.99 | 121137522 | ******4970 | 08/04/2015 |
| MENDEZ, RICHARD | E2-546066 | 1 | 15.00 | 121042882 | ******9180 | 08/04/2015 |
| MESFIN, KIDANE | E2-537858 | 1 | 9.99 | 322271627 | ******1948 | 08/04/2015 |
| MESGANA, ABIGAIL | E2-546522 | 1 | 30.00 | 121000358 | ********1573 | 08/04/2015 |
| MILBURN, JIM | E2-548700 | 1 | 29.99 | 121000358 | ******1855 | 08/04/2015 |
| MILLER, DENISE | E2-546572 | 1 | 25.00 | 122105278 | ******6179 | 08/04/2015 |
| MILLER, JONATHAN | E2-545319 | 1 | 25.00 | 322271627 | ******9369 | 08/04/2015 |
| MIRAMON, CHRISTINA | E2-545894 | 1 | 19.99 | 121000358 | ******8929 | 08/04/2015 |
| MOHAMMED, SHAZIA | E2-546158 | 1 | 19.99 | 321180379 | ****2060 | 08/04/2015 |
| MOK, JAMES | E2-544602 | 1 | 19.99 | 321176972 | ***8902 | 08/04/2015 |
| MONROE, ROBERT | E2-545968 | 1 | 29.99 | 322271627 | ******9394 | 08/04/2015 |
| MONTEZ, DANNY | E2-537931 | 1 | 9.99 | 322271627 | ******6687 | 08/04/2015 |
| MONTOYA, DELILAH | E2-548939 | 1 | 32.99 | 322271627 | *****1626 | 08/04/2015 |
| MORANO, JEANIE | E2-548122 | 1 | 39.99 | 121181976 | ****5911 | 08/04/2015 |
| MORENO, CHE SANTANTA | E2-546179 | 1 | 19.99 | 121000358 | ********3149 | 08/04/2015 |
| MORINO, ASHELY | E2-546365 | 1 | 25.00 | 122000247 | ******7228 | 08/04/2015 |
| MORRISH, CHRISTOPHER | E2-544990 | 1 | 39.99 | 322271627 | *****8727 | 08/04/2015 |
| MULLER, BARBARA | E2-SJ00268 | 1 | 45.00 | 121000358 | ******1090 | 08/04/2015 |
| MUNOZ, XOCHITL | E2-549612 | 1 | 25.00 | 322271627 | *****2701 | 08/04/2015 |
| Moreno, Raquel | E2-546397 | 1 | 78.99 | 121000358 | ********3149 | 08/04/2015 |
| Munoz, Mauricio | E2-548080 | 1 | 37.99 | 322271627 | *****1852 | 08/04/2015 |
| NEALE, DAVID | E2-SJ05346 | 1 | 57.00 | 121002042 | ******9976 | 08/04/2015 |
| NELSON, ANDREW | E2-546329 | 1 | 29.99 | 321180379 | **********9903 | 08/04/2015 |
| NELSON, ASHAN | E2-546330 | 1 | 39.99 | 321176804 | **********7209 | 08/04/2015 |
| NEWLIN, MAXWELL | E2-548936 | 1 | 24.00 | 121000358 | ********5184 | 08/04/2015 |
| NGO, KATHY | E2-548795 | 1 | 15.00 | 322271627 | ******5520 | 08/04/2015 |
| NGUYEN, LILY | E2-537889 | 1 | 9.99 | 314074269 | *****7782 | 08/04/2015 |
| NICHOLS, ALYSSA | E2-548861 | 1 | 15.00 | 121000358 | ********6071 | 08/04/2015 |
| NIEDZIALKOWSKI, THEODORE | E2-513498 | 1 | 19.99 | 121042882 | ******9686 | 08/04/2015 |
| NOOR, FARAH | E2-537859 | 1 | 9.99 | 122000247 | ******0451 | 08/04/2015 |
| NORONA, MIGUEL | E2-545424 | 1 | 39.99 | 121000358 | ********6583 | 08/04/2015 |
| Nelson, Ryan | E2-537868 | 1 | 9.99 | 321176875 | *********7383 | 08/04/2015 |
| Netto, Ebi | E2-548704 | 1 | 49.00 | 322271627 | ****7786 | 08/04/2015 |
| Noll, Hilary | E2-544586 | 1 | 27.99 | 011000138 | ********2728 | 08/04/2015 |
| ORASA, ELLEN | E2-545401 | 1 | 25.00 | 322271627 | *****9505 | 08/04/2015 |
| ORLANDO, MICHAEL | E2-548318 | 1 | 38.99 | 121000358 | ******3756 | 08/04/2015 |
| ORTEGA, ELIAS | E2-543197 | 1 | 39.99 | 121000358 | ********4539 | 08/04/2015 |
| ORTEGA, NICOLAS | E2-548636 | 1 | 24.00 | 322271627 | ******0209 | 08/04/2015 |
| OVEROYE, BRUCE | E2-548246 | 1 | 59.00 | 121000358 | ******1957 | 08/04/2015 |
| PANAHIAZAR, MARYAM | E2-545587 | 1 | 29.99 | 011200365 | ********7846 | 08/04/2015 |
| PANIAGUA-PARTID, VANESSA | E2-545931 | 1 | 25.00 | 121042882 | ******2197 | 08/04/2015 |
| PANTOJA, ANDREW | E2-546552 | 1 | 15.00 | 322277281 | ********7897 | 08/04/2015 |
| PARDO, KARLA | E2-546588 | 1 | 34.99 | 121000358 | ********3206 | 08/04/2015 |
| PARRISH, KRISTOFFER | E2-537885 | 1 | 3.99 | 314074269 | *****6476 | 08/04/2015 |
| PARTIDA, VICTORIA | E2-548730 | 1 | 39.99 | 121000358 | ******0864 | 08/04/2015 |
| PEDREGON, RONALD | E2-612283 | 1 | 25.00 | 121000358 | ********0713 | 08/04/2015 |
| PEREIRA, CRYSTAL | E2-537929 | 1 | 9.99 | 121042882 | ******8968 | 08/04/2015 |
| PEREZ, MARY | E2-544595 | 1 | 25.00 | 321177706 | ****7466 | 08/04/2015 |
| PETERSON, LANCE | E2-546483 | 1 | 59.99 | 121202211 | ********0517 | 08/04/2015 |
| PHAM, DIEP | E2-546035 | 1 | 39.99 | 121000358 | ******3194 | 08/04/2015 |
| PIERCE, ELIZABETH | E2-548135 | 1 | 39.99 | 121000358 | ******0195 | 08/04/2015 |
| PINEDO, ROBERT | E2-548647 | 1 | 25.00 | 121042882 | ******0187 | 08/04/2015 |
| PIPER, LORI | E2-548094 | 1 | 24.00 | 121000358 | ********5627 | 08/04/2015 |
| POMPEO, LEO | E2-548553 | 1 | 39.99 | 314074269 | *****1961 | 08/04/2015 |
| PORTE, ELIZABETH | E2-548544 | 1 | 24.00 | 121000358 | ******7840 | 08/04/2015 |
| POWERS, HARRY | E2-545466 | 1 | 39.99 | 314074269 | ****6168 | 08/04/2015 |
| PUHA, KRISZTINA | E2-548375 | 1 | 39.99 | 121100782 | *****2688 | 08/04/2015 |
| PUTRA, TATANG | E2-546548 | 1 | 29.99 | 121000358 | ********1228 | 08/04/2015 |
| Park, Cynthia | E2-669027 | 1 | 64.00 | 121042882 | ******9365 | 08/04/2015 |
| Perfili, Amber | E2-537854 | 1 | 9.99 | 121042882 | ******9106 | 08/04/2015 |
| QUINTANAR, ERIKA | E2-673652 | 1 | 13.00 | 322271627 | *****7353 | 08/04/2015 |
| QUINTANAR, SANDRA | E2-612282 | 1 | 15.00 | 322271627 | *****7353 | 08/04/2015 |
| RAYNER, LAURA | E2-WEB2444497 | 1 | 29.99 | 321176794 | ******4035 | 08/04/2015 |
| RAZA, AAMIR | E2-546068 | 1 | 18.99 | 121000358 | ****8893 | 08/04/2015 |
| REDD, SHEILA | E2-SJ07149 | 1 | 89.00 | 121042882 | ******2510 | 08/04/2015 |
| REICHERT, MICHAEL | E2-CC0623 | 1 | 57.00 | 121042882 | ******5482 | 08/04/2015 |
| REILLY, MATT | E2-548467 | 1 | 34.99 | 121000358 | ********0626 | 08/04/2015 |
| REVILLA, RENATA | E2-545985 | 1 | 25.00 | 121000358 | ********9739 | 08/04/2015 |
| RIMOSITIS, GEOFFREY | E2-544643 | 1 | 39.99 | 321176972 | ********3252 | 08/04/2015 |
| RIOS, KRYSTAL | E2-546287 | 1 | 25.00 | 121000358 | ********6745 | 08/04/2015 |
| RIOS, LUIS | E2-546071 | 1 | 19.99 | 121000358 | ********6757 | 08/04/2015 |
| RIVERA, BILL | E2-548733 | 1 | 42.99 | 121122676 | ********3304 | 08/04/2015 |
| RIVERA, VICKI | E2-632940 | 1 | 49.00 | 121122676 | ********3304 | 08/04/2015 |
| ROATCH, LINDA | E2-545498 | 1 | 39.99 | 091000022 | ********8067 | 08/04/2015 |
| RODRIGUEZ, AMANDA | E2-548424 | 1 | 39.99 | 122000496 | ******5112 | 08/04/2015 |
| RODRIGUEZ, MONIQUE | E2-513076 | 1 | 29.99 | 121042882 | ******1768 | 08/04/2015 |
| ROGERS, DAWN | E2-546433 | 1 | 34.99 | 121100782 | *****4202 | 08/04/2015 |
| ROGERS, STUART | E2-546454 | 1 | 33.99 | 121100782 | *****4202 | 08/04/2015 |
| ROLLO, DR | E2-548584 | 1 | 96.00 | 121137522 | ******0903 | 08/04/2015 |
| ROMANO, LYNN | E2-612141 | 1 | 19.99 | 121042882 | ******1223 | 08/04/2015 |
| ROMERO, RAUL | E2-512964 | 1 | 37.99 | 121000358 | ********5750 | 08/04/2015 |
| ROSSITER, NORMA | E2-548287 | 1 | 25.00 | 121000358 | ******0442 | 08/04/2015 |
| Reda, Ryan | E2-513057 | 1 | 39.99 | 322271627 | *****6550 | 08/04/2015 |
| Reese, Mona Lyn | E2-537866 | 1 | 9.99 | 121042882 | ******7576 | 08/04/2015 |
| Rust, Casey | E2-548598 | 1 | 54.99 | 121042882 | ******7523 | 08/04/2015 |
| SAKAI, DONALD | E2-544979 | 1 | 48.99 | 122000496 | ****3155 | 08/04/2015 |
| SALAZAR, ALFONSO | E2-548742 | 1 | 35.00 | 121100782 | *****8248 | 08/04/2015 |
| SALAZAR, MARCIA | E2-545994 | 1 | 35.00 | 121100782 | *****8248 | 08/04/2015 |
| SALDANA, ESMERALDA | E2-537901 | 1 | 19.99 | 121100782 | *****4403 | 08/04/2015 |
| SALINAS, DIEGO | E2-546229 | 1 | 29.99 | 121000358 | ********7595 | 08/04/2015 |
| SAMANTHA, BAJO | E2-546553 | 1 | 39.99 | 121000358 | ********1922 | 08/04/2015 |
| SAMPATH, RAGHAV | E2-546557 | 1 | 15.00 | 124003116 | ******1477 | 08/04/2015 |
| SANCHEZ, CELIA | E2-543147 | 1 | 38.99 | 121000358 | *****3607 | 08/04/2015 |
| SANCHEZ, MARCOS | E2-548910 | 1 | 44.00 | 121000358 | ********5548 | 08/04/2015 |
| SANDERS, MARIE | E2-548416 | 1 | 35.00 | 121100782 | *****0682 | 08/04/2015 |
| SANDOVAL, SALVADOR | E2-548830 | 1 | 39.99 | 321171184 | *******7536 | 08/04/2015 |
| SARIBALIS, PETER | E2-537852 | 1 | 9.99 | 321174851 | *********4800 | 08/04/2015 |
| SCHAYE, EVAN | E2-537903 | 1 | 9.99 | 125000105 | ********3856 | 08/04/2015 |
| SCHIRO, SHIRLEE | E2-553996858 | 1 | 57.00 | 121000358 | ******6752 | 08/04/2015 |
| SCHMIDT, LLOYD | E2-548186 | 1 | 38.99 | 321171184 | *******5610 | 08/04/2015 |
| SEPULVEDA, JOSEPH | E2-544987 | 1 | 39.99 | 121042882 | ******2315 | 08/04/2015 |
| SEUFFERLEIN, CHUCK | E2-548917 | 1 | 72.00 | 321171184 | ********5442 | 08/04/2015 |
| SHEUERMAN, DAVID | E2-SJ06307 | 1 | 70.00 | 121042882 | ******5432 | 08/04/2015 |
| SHIELDS, RAKEEM | E2-546030 | 1 | 15.00 | 321076470 | ***5218 | 08/04/2015 |
| SHIRLEY, JAMIE | E2-548465 | 1 | 38.99 | 322271627 | ******1315 | 08/04/2015 |
| SIGALA, MARK | E2-545375 | 1 | 95.99 | 121137522 | ******8690 | 08/04/2015 |
| SIGALA, YVETTE | E2-548918 | 1 | 44.99 | 121137522 | ******8690 | 08/04/2015 |
| SLATER, FRED | E2-SJ02438 | 1 | 24.99 | 121100782 | *****5769 | 08/04/2015 |
| SLAUSON, SHAWN | E2-545876 | 1 | 15.00 | 322271627 | *****6729 | 08/04/2015 |
| SNIDER, HOLLAND | E2-546450 | 1 | 25.00 | 323070380 | ********6400 | 08/04/2015 |
| SORIANO, TANIA | E2-545905 | 1 | 29.99 | 121042882 | ******4435 | 08/04/2015 |
| SOTELO, MARIA | E2-537982 | 1 | 9.99 | 121000358 | ********7876 | 08/04/2015 |
| SPARACO, TEANNE | E2-548409 | 1 | 39.99 | 322282713 | *******6041 | 08/04/2015 |
| STEVENS, JYLL | E2-513529 | 1 | 19.99 | 122000247 | ******9587 | 08/04/2015 |
| STEWART, INGRID | E2-548171 | 1 | 39.99 | 321176972 | ***8178 | 08/04/2015 |
| STILLINGFLEET, ANN | E2-546473 | 1 | 34.99 | 121042882 | ******3463 | 08/04/2015 |
| STRAHM, JOAN | E2-sj09845 | 1 | 39.00 | 322271627 | ******1647 | 08/04/2015 |
| STREAM, MATTEW | E2-545556 | 1 | 39.99 | 121000358 | ********5406 | 08/04/2015 |
| SU, PHAT | E2-548597 | 1 | 54.99 | 121137522 | ******4439 | 08/04/2015 |
| SUN, JENSEN | E2-CC0053 | 1 | 79.00 | 122000496 | ******0973 | 08/04/2015 |
| SWENCIONIS, RITA | E2-545992 | 1 | 15.00 | 121002042 | ******0076 | 08/04/2015 |
| Samuels, Tara | E2-548513 | 1 | 25.00 | 121042882 | ******1508 | 08/04/2015 |
| TABERA, JOAQUIN | E2-544886 | 1 | 219.95 | 121000358 | ********7404 | 08/04/2015 |
| TAMAYO, LUCAS | E2-548527 | 1 | 25.00 | 011000138 | ********5387 | 08/04/2015 |
| TCHAROS, NICOLAS | E2-548680 | 1 | 39.99 | 122000247 | ******6123 | 08/04/2015 |
| TERRAZAS, GISSELLE | E2-546460 | 1 | 15.00 | 321176972 | ********8030 | 08/04/2015 |
| THILLAINATHAN, SHYAM | E2-549575 | 1 | 68.99 | 063100277 | ********4680 | 08/04/2015 |
| THOMAS, JONATHAN | E2-546241 | 1 | 19.99 | 322271627 | ***********2028 | 08/04/2015 |
| TILLMAN, VIVIAN | E2-545538 | 1 | 39.99 | 121000358 | ********2211 | 08/04/2015 |
| TORRES, MELISSA | E2-612260 | 1 | 15.00 | 122000496 | ******5512 | 08/04/2015 |
| TRAN, ELLIS | E2-513278 | 1 | 28.99 | 121042882 | ******9049 | 08/04/2015 |
| TRAN, KHOA | E2-546110 | 1 | 19.99 | 322271627 | *****3857 | 08/04/2015 |
| TRAUTMAN, TED | E2-548316 | 1 | 39.99 | 091000019 | ******2800 | 08/04/2015 |
| TRIANO, JUSTIN | E2-545606 | 1 | 8.99 | 121181976 | *********1568 | 08/04/2015 |
| TURRNER, TUNISIA | E2-546147 | 1 | 25.00 | 321176972 | ********5090 | 08/04/2015 |
| Tosu, Fumiaki | E2-513510 | 1 | 29.99 | 121142407 | ******6764 | 08/04/2015 |
| URIBE, JENNY | E2-545627 | 1 | 39.99 | 121122676 | ********2801 | 08/04/2015 |
| VADLAMUDI, SHANTHISRI | E2-548571 | 1 | 39.99 | 322271627 | *****5528 | 08/04/2015 |
| VALENCIA, JOSE | E2-546653 | 1 | 29.99 | 322271627 | *****5112 | 08/04/2015 |
| VANRHEE, SANDY | E2-544510 | 1 | 39.99 | 321176833 | ******7069 | 08/04/2015 |
| VARGO, TAWNA | E2-548639 | 1 | 39.99 | 121000358 | ********2659 | 08/04/2015 |
| VASA, PARTH | E2-546321 | 1 | 34.99 | 121100782 | *****3189 | 08/04/2015 |
| VAUGHAN, SUSAN | E2-545625 | 1 | 25.00 | 321176972 | ********6083 | 08/04/2015 |
| VELAZQUEZ, EDWIN | E2-548543 | 1 | 24.00 | 321170839 | **8491 | 08/04/2015 |
| VERDUZCO, LESSLIE | E2-646532 | 1 | 15.00 | 121000358 | ******3967 | 08/04/2015 |
| VICKRAM, ABHIJIT | E2-546596 | 1 | 29.99 | 121000358 | ********6847 | 08/04/2015 |
| VILLANUEVA, JONATHAN | E2-612268 | 1 | 15.00 | 322271627 | *****7353 | 08/04/2015 |
| VILLEGAS, EDWARD | E2-SJ08747 | 1 | 79.00 | 321176972 | ********5835 | 08/04/2015 |
| VILLEGAS, JOSHUA | E2-545660 | 1 | 25.00 | 121042882 | ******8741 | 08/04/2015 |
| VISICH, TIMOTHY | E2-548579 | 1 | 25.00 | 011200365 | ********1010 | 08/04/2015 |
| VOELZ, RYAN | E2-546559 | 1 | 39.99 | 122000247 | ******3620 | 08/04/2015 |
| WALES, SANDRA | E2-513149 | 1 | 9.99 | 121042882 | ******2356 | 08/04/2015 |
| WALKER, RYAN | E2-545591 | 1 | 39.99 | 121201694 | ********3649 | 08/04/2015 |
| WALLACE, ASMAA | E2-546316 | 1 | 40.00 | 322271627 | ******7792 | 08/04/2015 |
| WALLACE, AUSTIN | E2-546338 | 1 | 25.00 | 322271627 | ******7792 | 08/04/2015 |
| WALLACE, EBYAN | E2-548489 | 1 | 25.00 | 322271627 | ******7792 | 08/04/2015 |
| WALLACE, JACK | E2-546317 | 1 | 25.00 | 322271627 | ******7792 | 08/04/2015 |
| WANG, ELISA | E2-548696 | 1 | 23.00 | 121000358 | ******5258 | 08/04/2015 |
| WARD, DENNIS | E2-548539 | 1 | 79.00 | 121137522 | ******3343 | 08/04/2015 |
| WARD, VIRGINIA | E2-546476 | 1 | 49.00 | 121137522 | ******3343 | 08/04/2015 |
| WCISLO, PHILLIP | E2-545973 | 1 | 25.00 | 121042882 | ******8341 | 08/04/2015 |
| WEBB, JERAMIE LEE | E2-548660 | 1 | 84.98 | 322271627 | *****1783 | 08/04/2015 |
| WHITAKER, ZACH | E2-548367 | 1 | 39.99 | 074000010 | *****8712 | 08/04/2015 |
| WHITE, DANIEL | E2-548139 | 1 | 39.99 | 121100782 | *****0453 | 08/04/2015 |
| WHITE, ROGER | E2-544516 | 1 | 54.99 | 321176833 | ******5069 | 08/04/2015 |
| WILLIAMS-YARBOR, RACHONA | E2-545979 | 1 | 29.99 | 121042882 | ******6986 | 08/04/2015 |
| WINTLE, ROGER | E2-SJ08012 | 1 | 57.00 | 121142287 | *****9190 | 08/04/2015 |
| WOLFORD, STEVE | E2-548881 | 1 | 39.99 | 121042882 | ******8980 | 08/04/2015 |
| WONG, JUDY | E2-545993 | 1 | 25.00 | 322271627 | *****2628 | 08/04/2015 |
| WRIGHT, DETRICK | E2-545932 | 1 | 20.00 | 321171731 | ****8509 | 08/04/2015 |
| WRIGHT, ELISHA | E2-544995 | 1 | 39.99 | 121000358 | ********8463 | 08/04/2015 |
| Weaver, Simon | E2-545601 | 1 | 39.99 | 121000358 | ********7482 | 08/04/2015 |
| Wojcieszak, Eric | E2-548535 | 1 | 39.99 | 121042882 | ******2788 | 08/04/2015 |
| YAMAT, ROSEMARIE | E2-SJ08587 | 1 | 47.00 | 321180515 | ****3476 | 08/04/2015 |
| YAZDI, MARYAM | E2-544530 | 1 | 39.99 | 322271627 | *****8293 | 08/04/2015 |
| YOMTOV, NANCIE | E2-SJ04366 | 1 | 68.99 | 121042882 | ******2127 | 08/04/2015 |
| ZAHRADKA, JAMES | E2-549606 | 1 | 25.00 | 322271627 | ******5376 | 08/04/2015 |
| ZALL, STEPHEN | E2-548204 | 1 | 37.99 | 121000358 | ******7805 | 08/04/2015 |
| ZARE, BETH | E2-548402 | 1 | 59.99 | 121042882 | ******5806 | 08/04/2015 |
| ZELALICH, BLAGE | E2-544797 | 1 | 9.99 | 121042882 | ******1052 | 08/04/2015 |
| ZUCKERMAN, ADAM SCOTT | E2-548629 | 1 | 29.99 | 121000358 | *******1068 | 08/04/2015 |
| ZUNIGA, ANTHONY | E2-646536 | 1 | 15.00 | 121042882 | ******7164 | 08/04/2015 |
| Count: 417 | Total: | 15021.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLEMENTE, GRACIA | E2-545898 | 1 | 39.97 | 121042888 | Invalid Bank Account No. | 08/04/2015 | |
| PADMANABHAN, RADHAKRISHNAN | E2-545374 | 1 | 30.00 | Invalid Bank Account No. | 08/04/2015 | ||
| PUZIO, GLENN | E2-546564 | 1 | 34.99 | 231379034 | Invalid Bank Account No. | 08/04/2015 | |
| WARD, CARMAN | E2-545611 | 1 | 113.99 | A¢â#¬â##A | Invalid Bank Account No. | 08/04/2015 | |
| Count: 4 | Total: | 218.95 |