| 10/01/2015 |
| 09:58:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDELLA, ABDULESELAM | E2-546174 | 1 | 24.00 | 322271627 | ***********1703 | 10/02/2015 |
| ACKERMAN, AARON | E2-548609 | 1 | 180.00 | 321177968 | **********7206 | 10/02/2015 |
| AGUILAR, ANGELICA | E2-546021 | 1 | 29.99 | 322271627 | *****5820 | 10/02/2015 |
| AGUILAR, JASON | E2-546069 | 1 | 33.99 | 322271627 | *****5820 | 10/02/2015 |
| AKAMINE, RAY | E2-SJ08006 | 1 | 97.00 | 121142287 | *****5502 | 10/02/2015 |
| ALAM, RITA | E2-544581 | 1 | 48.99 | 121000358 | ******2279 | 10/02/2015 |
| ALAZAR, MULU | E2-546501 | 1 | 25.00 | 121000358 | ********1573 | 10/02/2015 |
| ALBERTS, FERN | E2-544719 | 1 | 78.99 | 121181976 | *********0021 | 10/02/2015 |
| ALBERTSON, TRISH | E2-512969 | 1 | 68.99 | 321177968 | ***9470 | 10/02/2015 |
| ALCANTAR, ALEXANDRA | E2-545850 | 1 | 63.99 | 322271627 | ******1338 | 10/02/2015 |
| ALDKHAINI, MOHAMMED | E2-548635 | 1 | 34.99 | 121000358 | ********1142 | 10/02/2015 |
| ALVAREZ, ALAN | E2-546641 | 1 | 39.99 | 121000358 | ********4119 | 10/02/2015 |
| ANGELO, JOSEPH | E2-561271 | 1 | 25.00 | 111000614 | *****8552 | 10/02/2015 |
| ANTENUCCI, BREE | E2-561491 | 1 | 88.99 | 121042882 | ******8242 | 10/02/2015 |
| ARECHAR, ANDREA | E2-545605 | 1 | 9.99 | 121181976 | *********1568 | 10/02/2015 |
| ARNOLD, JUSTIN | E2-545020 | 1 | 39.99 | 122105278 | ******4961 | 10/02/2015 |
| AZALDE, CLAUDIA | E2-545485 | 1 | 39.00 | 321180515 | ****5036 | 10/02/2015 |
| AZALDE, ROSE | E2-545506 | 1 | 49.00 | 321180515 | ****5036 | 10/02/2015 |
| AZEVEDO, ERNEST | E2-545977 | 1 | 29.99 | 321176804 | **********2750 | 10/02/2015 |
| Alexander, Claire | E2-513511 | 1 | 138.97 | 121042882 | ******4076 | 10/02/2015 |
| BAILON, REUBEN | E2-546332 | 1 | 34.99 | 121000358 | ********8748 | 10/02/2015 |
| BAIRD, JOCELYN | E2-548471 | 1 | 39.99 | 044000037 | *****7961 | 10/02/2015 |
| BANEJAD, MATEEN | E2-546355 | 1 | 25.00 | 322271627 | *****9290 | 10/02/2015 |
| BARRERA, JEFF | E2-612325 | 1 | 25.00 | 121042882 | ******4056 | 10/02/2015 |
| BASS, ALEXANDRIA | E2-546238 | 1 | 19.99 | 322271627 | ***********7051 | 10/02/2015 |
| BAUCUS, ANNA | E2-513130 | 1 | 29.99 | 322271627 | ******6987 | 10/02/2015 |
| BEALL, DAVID | E2-546435 | 1 | 39.99 | 121000358 | ********5899 | 10/02/2015 |
| BEEHLER, JENNIFER | E2-548105 | 1 | 39.99 | 121042882 | ******6242 | 10/02/2015 |
| BELISARIO, JEREMY | E2-513049 | 1 | 29.99 | 256074974 | ******6708 | 10/02/2015 |
| BENNETT, SAM | E2-546377 | 1 | 24.00 | 121122676 | ********5878 | 10/02/2015 |
| BERCHEM, BRADLEY | E2-561316 | 1 | 64.00 | 121000358 | ********7916 | 10/02/2015 |
| BERTHRON-ARECHI, ROSEANN | E2-544943 | 1 | 78.99 | 321171317 | **********9115 | 10/02/2015 |
| BIRDSLEY, ERIKA | E2-546003 | 1 | 9.99 | 121137522 | ******5791 | 10/02/2015 |
| BLANKENSHIP, BRAD | E2-544913 | 1 | 78.99 | 321171184 | *******3793 | 10/02/2015 |
| BLOCK, MARIEL | E2-546027 | 1 | 25.00 | 314074269 | ****5449 | 10/02/2015 |
| BOUGHTON, SHERYL | E2-548887 | 1 | 25.00 | 321176972 | ********5518 | 10/02/2015 |
| BRAVERMAN, PHIL | E2-544660 | 1 | 25.00 | 111900659 | ******2059 | 10/02/2015 |
| BROOKS, SUZY | E2-548637 | 1 | 25.00 | 322271627 | ******9369 | 10/02/2015 |
| BROUSSARD, DUANE | E2-512974 | 1 | 48.99 | 121000358 | ******3673 | 10/02/2015 |
| BROWN, ANTOINETTE | E2-546020 | 1 | 141.96 | 073972181 | **********5378 | 10/02/2015 |
| BRYANT, HEATHER | E2-511824 | 1 | 29.99 | 322271627 | *****3835 | 10/02/2015 |
| BURNHAM, STEVE | E2-548744 | 1 | 29.99 | 121042882 | ******6400 | 10/02/2015 |
| Brenot, Michelle | E2-WEB7634734 | 1 | 39.99 | 322271627 | ******8489 | 10/02/2015 |
| CADDELL, JACOB | E2-549600 | 1 | 18.99 | 322271627 | *****0018 | 10/02/2015 |
| CALDWELL, CHRISTINE | E2-646547 | 1 | 54.00 | 321176833 | ******0117 | 10/02/2015 |
| CALLAHAN, KEVIN | E2-544594 | 1 | 117.99 | 321176833 | ******5316 | 10/02/2015 |
| CAMARENA, RICARDO | E2-546295 | 1 | 25.00 | 121000358 | ********6210 | 10/02/2015 |
| CAMPBELL, LORI | E2-549595 | 1 | 19.99 | 322271627 | *****0018 | 10/02/2015 |
| CAMPBELL, THADDEUS | E2-SJ07764 | 1 | 111.00 | 321176833 | ******5316 | 10/02/2015 |
| CAMPION, TAYLOR | E2-548306 | 1 | 25.00 | 314074269 | ****8364 | 10/02/2015 |
| CANDELARIA, AMELIA | E2-548816 | 1 | 54.00 | 121000358 | ********0015 | 10/02/2015 |
| CANONGE, PATRICK | E2-545476 | 1 | 39.99 | 122243402 | ******0696 | 10/02/2015 |
| CARLOS, ERIC | E2-561364 | 1 | 25.00 | 121000358 | ************7868 | 10/02/2015 |
| CARPENTER, LORI | E2-548445 | 1 | 49.98 | 122000496 | ******5112 | 10/02/2015 |
| CARRALEZ, JOHN | E2-545597 | 1 | 39.99 | 271992400 | **********7545 | 10/02/2015 |
| CARRERA, JERRY | E2-546333 | 1 | 78.99 | 321180515 | ****5930 | 10/02/2015 |
| CASHMAN, JAMES | E2-561493 | 1 | 78.99 | 121137522 | ******0606 | 10/02/2015 |
| CASTILLO, DAVID | E2-546662 | 1 | 50.00 | 322271627 | *****5705 | 10/02/2015 |
| CATIG, JONATHAN | E2-546075 | 1 | 29.99 | 121000358 | ********5135 | 10/02/2015 |
| CEDANO, STEPHANIE | E2-612266 | 1 | 14.00 | 121000358 | ********2143 | 10/02/2015 |
| CERNY, PERIS | E2-548684 | 1 | 54.00 | 322271627 | ******1222 | 10/02/2015 |
| CHAPMAN, MIKE | E2-SJ05398 | 1 | 70.00 | 121137797 | ****9701 | 10/02/2015 |
| CHAVEZ, RICHARD | E2-545385 | 1 | 25.00 | 322271627 | ******0902 | 10/02/2015 |
| CHEYANDA, RAHUL CARIAPPA | E2-561328 | 1 | 78.99 | 121000358 | ********8331 | 10/02/2015 |
| CHIN, ELAINE | E2-545000 | 1 | 98.99 | 314074269 | ****2759 | 10/02/2015 |
| CHUNG, CARRIE | E2-546165 | 1 | 54.00 | 321176972 | ***0010 | 10/02/2015 |
| CIGAAL, SALMA | E2-548510 | 1 | 25.00 | 121000358 | ******3354 | 10/02/2015 |
| CISNEROS, JOEY | E2-548764 | 1 | 174.96 | 121000358 | ********3182 | 10/02/2015 |
| COHEN, JEAN | E2-548922 | 1 | 52.41 | 121042882 | ******8489 | 10/02/2015 |
| COLE, ANDREW | E2-544878 | 1 | 49.00 | 321177968 | **********7395 | 10/02/2015 |
| COLE, PAUL | E2-545317 | 1 | 67.99 | 121042882 | ******6613 | 10/02/2015 |
| COONEY, DOROTHY | E2-CC09724 | 1 | 34.99 | 121000358 | ******3592 | 10/02/2015 |
| COOPER, DEBRA | E2-544697 | 1 | 78.99 | 121100782 | *****5080 | 10/02/2015 |
| COSGROVE, KEVIN | E2-512120 | 1 | 19.99 | 322271627 | *****3975 | 10/02/2015 |
| COTTON, ISIAH | E2-544897 | 1 | 78.99 | 322271627 | *****9911 | 10/02/2015 |
| COUTURON, FLORENCE | E2-561244 | 1 | 25.00 | 121000358 | ********5669 | 10/02/2015 |
| CRUZ, ALESIA | E2-548368 | 1 | 39.99 | 121000358 | ********1871 | 10/02/2015 |
| CUEVAS, JOSE | E2-537932 | 1 | 9.99 | 121042882 | ******8968 | 10/02/2015 |
| CUMMINS, AMBER | E2-544887 | 1 | 78.99 | 321180515 | ****9837 | 10/02/2015 |
| CURIEL, GREGORIO | E2-548740 | 1 | 29.99 | 121042882 | ******5025 | 10/02/2015 |
| Choy, Curtis | E2-512973 | 1 | 28.99 | 121000358 | ********0688 | 10/02/2015 |
| DAVIDOFF, MARK | E2-546258 | 1 | 19.99 | 322271627 | ***********0091 | 10/02/2015 |
| DE LA RIVA, ANGELINA | E2-646091 | 1 | 15.00 | 113024588 | ******2420 | 10/02/2015 |
| DE VERA, MARCEL | E2-544741 | 1 | 68.99 | 321171184 | *****6584 | 10/02/2015 |
| DEL ANGEL, JOSE | E2-546544 | 1 | 39.99 | 121042882 | ******7016 | 10/02/2015 |
| DEL REAL, ADELINA | E2-546007 | 1 | 44.99 | 321176833 | ******6684 | 10/02/2015 |
| DELEON, JUSTIN | E2-544591 | 1 | 78.99 | 021200025 | *********1075 | 10/02/2015 |
| DELGADILLO, PHIL | E2-546585 | 1 | 67.00 | 322271627 | ******1713 | 10/02/2015 |
| DELPONTE, DENNIS | E2-546247 | 1 | 58.99 | 121042882 | ******1538 | 10/02/2015 |
| DIAZ, JOSE | E2-546632 | 1 | 29.99 | 322271627 | *****1775 | 10/02/2015 |
| DIAZ, WILLIAM | E2-546614 | 1 | 78.99 | 121107882 | ****5853 | 10/02/2015 |
| DOW, LYNDSEY | E2-513280 | 1 | 29.99 | 121042882 | ******6776 | 10/02/2015 |
| DOW, TIM | E2-548686 | 1 | 48.99 | 322271627 | *****8581 | 10/02/2015 |
| DOWNEY, CAROLYN | E2-SJ08421 | 1 | 98.99 | 121000497 | ******7691 | 10/02/2015 |
| DUENAS JR, SANTOS | E2-546555 | 1 | 103.98 | 121000358 | ********9566 | 10/02/2015 |
| DUENAS, NORBERTO | E2-SJ04263 | 1 | 39.99 | 121000358 | ********1293 | 10/02/2015 |
| DURAN, DEBORAH | E2-SJ08061 | 1 | 49.00 | 322271627 | ******1713 | 10/02/2015 |
| DURAN, JACOB | E2-546310 | 1 | 74.98 | 121000358 | ********6873 | 10/02/2015 |
| DYER, JERRY | E2-SJ03663 | 1 | 78.99 | 121100782 | *****8612 | 10/02/2015 |
| DYNIN, MATTHEW | E2-546640 | 1 | 35.00 | 121000358 | ********7237 | 10/02/2015 |
| Drechsler, Alexandray | E2-546421 | 1 | 39.99 | 321176914 | **********1820 | 10/02/2015 |
| EATON, PATTY | E2-545315 | 1 | 88.00 | 321176972 | ********3252 | 10/02/2015 |
| EILBERT, RICHARD | E2-548462 | 1 | 64.99 | 321176833 | *********6125 | 10/02/2015 |
| ELASH, ELETAH | E2-548338 | 1 | 39.99 | 322271627 | ******8088 | 10/02/2015 |
| ELIA, MICHELE | E2-546650 | 1 | 20.00 | 321176972 | ***0417 | 10/02/2015 |
| EMMETT, TRISH | E2-545458 | 1 | 39.99 | 271183701 | ******1340 | 10/02/2015 |
| ERIKA, BAJO | E2-546574 | 1 | 39.99 | 121000358 | ********7503 | 10/02/2015 |
| ESTRADA, ROBERT | E2-549602 | 1 | 48.95 | 321171184 | *******6680 | 10/02/2015 |
| EVANS, SCOTT | E2-548241 | 1 | 24.99 | 121181976 | *********9959 | 10/02/2015 |
| FABRICIUS, BRANDI | E2-548777 | 1 | 54.00 | 321176972 | ********6207 | 10/02/2015 |
| FALCONER, KRIS | E2-546514 | 1 | 59.99 | 121000358 | ******5968 | 10/02/2015 |
| FENSTERSHEIB, MARTIN | E2-546293 | 1 | 39.99 | 121042882 | ******6861 | 10/02/2015 |
| FINKELSTEIN, TANYA | E2-544832 | 1 | 39.99 | 321180939 | ******1021 | 10/02/2015 |
| FINNERAN, DAVID | E2-546022 | 1 | 29.99 | 121000358 | ********1707 | 10/02/2015 |
| FLANIGAN, PATRICIA | E2-544532 | 1 | 29.99 | 121042882 | ******8055 | 10/02/2015 |
| FLEMING, JOHN | E2-544520 | 1 | 78.99 | 121202211 | ********5960 | 10/02/2015 |
| FLORES, DIANA | E2-544603 | 1 | 73.99 | 121000358 | ********6912 | 10/02/2015 |
| FONG, CHIHANG | E2-546533 | 1 | 15.00 | 121000358 | ******4874 | 10/02/2015 |
| FORTENBERRY, RACHEL | E2-546613 | 1 | 14.00 | 121042882 | ******5273 | 10/02/2015 |
| FOUST, RICHARD | E2-545889 | 1 | 54.00 | 322271627 | ******2392 | 10/02/2015 |
| FRASER, ROB | E2-561299 | 1 | 78.99 | 321176972 | ********5376 | 10/02/2015 |
| FRONCZEK, RYAN | E2-548350 | 1 | 25.00 | 321171184 | *******9388 | 10/02/2015 |
| GALINDO, GAM | E2-548657 | 1 | 39.99 | 121042882 | ******6861 | 10/02/2015 |
| GALINDO, KRISTIN | E2-546413 | 1 | 25.00 | 321176972 | ********6398 | 10/02/2015 |
| GAO, JINQI | E2-646537 | 1 | 20.00 | 121042882 | ******0989 | 10/02/2015 |
| GARCIA, ALFREDO | E2-546609 | 1 | 34.99 | 121042882 | ******3090 | 10/02/2015 |
| GARCIA, JACOB | E2-561354 | 1 | 78.99 | 121000358 | ********6029 | 10/02/2015 |
| GARCIA, JOHN | E2-548840 | 1 | 54.00 | 321180379 | **********6965 | 10/02/2015 |
| GARCIA, RICARDO | E2-546250 | 1 | 58.99 | 121042882 | ******1538 | 10/02/2015 |
| GARCIACRAIN, CANDACE | E2-548663 | 1 | 54.00 | 322271627 | ******1222 | 10/02/2015 |
| GAVERY, JUSTIN | E2-544766 | 1 | 39.99 | 075911988 | ******4248 | 10/02/2015 |
| GERBINO JR, FRED | E2-548768 | 1 | 39.99 | 121042882 | ******4949 | 10/02/2015 |
| GERVASI, AUDREY | E2-545692 | 1 | 39.99 | 325081403 | ******1449 | 10/02/2015 |
| GIACHETTI, STEPHEN | E2-546563 | 1 | 103.99 | 121042882 | ******4525 | 10/02/2015 |
| GIANOTTI, NICK | E2-561281 | 1 | 44.00 | 121000358 | ******2402 | 10/02/2015 |
| GIMENEZ, ELOISA | E2-548898 | 1 | 39.99 | 322271627 | *****9921 | 10/02/2015 |
| GIONFRIDDO, NICHOLAS | E2-546449 | 1 | 25.00 | 121000358 | ********9756 | 10/02/2015 |
| GIUNTOLI, MICHAEL | E2-545581 | 1 | 39.99 | 121042882 | ******2918 | 10/02/2015 |
| GLETZER, BRANDON | E2-549611 | 1 | 19.99 | 322271627 | *****0626 | 10/02/2015 |
| GOMEZ, SEBASTIAN | E2-546149 | 1 | 44.99 | 322271627 | ******6987 | 10/02/2015 |
| GONZALES, ANTHONY | E2-SJ03732 | 1 | 9.99 | 121135045 | *****2028 | 10/02/2015 |
| GONZALES, PATRICIA | E2-545595 | 1 | 36.99 | 322271627 | *****6252 | 10/02/2015 |
| GONZALEZ, ARMANDO | E2-612291 | 1 | 13.00 | 121042882 | ******1303 | 10/02/2015 |
| GONZALEZ, DANIELA | E2-612286 | 1 | 15.00 | 121042882 | ******1303 | 10/02/2015 |
| GONZALEZ, JOSE | E2-612289 | 1 | 15.00 | 121000358 | ********3850 | 10/02/2015 |
| GOPINATH, RAHUL | E2-549574 | 1 | 29.99 | 063100277 | ********4680 | 10/02/2015 |
| GRAYSON, NINA | E2-548394 | 1 | 39.99 | 321176875 | *********4946 | 10/02/2015 |
| GRIJALVA, ANTHONY | E2-548949 | 1 | 34.99 | 114924742 | *********5672 | 10/02/2015 |
| GROVER, BARBARA | E2-SJ08404 | 1 | 25.00 | 121100782 | *****4576 | 10/02/2015 |
| GROVER, DEVON | E2-513172 | 1 | 24.00 | 322271627 | ******2313 | 10/02/2015 |
| GUADALUPE, DIANA | E2-546463 | 1 | 25.00 | 121042882 | ******2283 | 10/02/2015 |
| GUTIERREZ, ALDA | E2-544456 | 1 | 29.99 | 121042882 | ******2712 | 10/02/2015 |
| GUTIERREZ, GILBERTO | E2-546137 | 1 | 64.00 | 121000358 | 0 | 10/02/2015 |
| GUZMAN, MARIA | E2-545482 | 1 | 82.98 | 322271627 | *****2209 | 10/02/2015 |
| GWYNN, FRANK | E2-544687 | 1 | 78.99 | 122000496 | ******0196 | 10/02/2015 |
| Gadeberg, Michael | E2-513046 | 1 | 29.99 | 322079502 | ******0809 | 10/02/2015 |
| Garcia, Sandra | E2-548146 | 1 | 29.99 | 322271627 | *****9092 | 10/02/2015 |
| HAAS, PETER | E2-544744 | 1 | 25.00 | 121000358 | *****0261 | 10/02/2015 |
| HAMIK, GREGORY | E2-548962 | 1 | 25.00 | 121000358 | ********6847 | 10/02/2015 |
| HARATYK, SEAN | E2-546173 | 1 | 14.99 | 322281617 | ********0190 | 10/02/2015 |
| HARGRAVES, CASSIE | E2-546086 | 1 | 19.99 | 322271627 | *****9469 | 10/02/2015 |
| HARRISON, MICHAEL | E2-537869 | 1 | 48.99 | 322271627 | ******5388 | 10/02/2015 |
| HAWKER, WILLIAM | E2-548668 | 1 | 25.00 | 322271627 | *****0350 | 10/02/2015 |
| HAZEN, CRISANNE | E2-546578 | 1 | 15.00 | 322271627 | ******2409 | 10/02/2015 |
| HENDRICKSON, CHARLES | E2-544556 | 1 | 89.00 | 121042882 | ******8260 | 10/02/2015 |
| HERHOLD, SCOTT | E2-545030 | 1 | 25.00 | 321176972 | ********5079 | 10/02/2015 |
| HERMOSILLO, SERENA | E2-561415 | 1 | 50.00 | 121042882 | 0 | 10/02/2015 |
| HERNANDEZ, CHARLES | E2-546088 | 1 | 78.99 | 321171184 | *******3686 | 10/02/2015 |
| HERNANDEZ, DIANA | E2-645983 | 1 | 58.99 | 122000496 | ******2649 | 10/02/2015 |
| HERNANDEZ, MIMI | E2-548564 | 1 | 39.99 | 121042882 | ******3598 | 10/02/2015 |
| HERNANDEZ, SABRINA | E2-SJ08503 | 1 | 103.00 | 122000496 | ******2649 | 10/02/2015 |
| HICKS, SONIA | E2-548444 | 1 | 24.00 | 321176972 | ********5518 | 10/02/2015 |
| HINES, ARLEEN | E2-544576 | 1 | 118.98 | 322271627 | ******9896 | 10/02/2015 |
| HOLMES, DOMINGO | E2-546631 | 1 | 25.00 | 322271724 | *******5684 | 10/02/2015 |
| HONJAS, ELAINIE | E2-543158 | 1 | 39.99 | 322271627 | ******3093 | 10/02/2015 |
| HUERTA, ERIK | E2-548720 | 1 | 24.00 | 121000358 | ********8894 | 10/02/2015 |
| HULTEN, LAUREN | E2-548488 | 1 | 39.99 | 322271627 | *****5155 | 10/02/2015 |
| HUNTER, OLIVIA | E2-549614 | 1 | 19.99 | 322271627 | *****0626 | 10/02/2015 |
| HURTADO, MARISOL | E2-612280 | 1 | 15.00 | 121042882 | ******9583 | 10/02/2015 |
| House, David | E2-513421 | 1 | 29.99 | 256074974 | ******6708 | 10/02/2015 |
| JACKSON, AMELIA | E2-548533 | 1 | 19.99 | 322271627 | ******9249 | 10/02/2015 |
| JAIMEGARCIA, PABLO | E2-545901 | 1 | 29.99 | 322271627 | *****9275 | 10/02/2015 |
| JASPER, CHRISTINE | E2-545966 | 1 | 54.00 | 121042882 | ******5221 | 10/02/2015 |
| JIMENEZ, OSCAR | E2-548554 | 1 | 37.99 | 322271627 | ******3083 | 10/02/2015 |
| JIMENEZ, PATRICIA | E2-561240 | 1 | 25.00 | 322271627 | *****3150 | 10/02/2015 |
| JOAKIMSON, DIANA | E2-548447 | 1 | 39.99 | 322271627 | ******6224 | 10/02/2015 |
| JOAQUIN, ALDORDE | E2-548954 | 1 | 103.98 | 121042882 | ******5201 | 10/02/2015 |
| JOHNSON, GORDON | E2-561501 | 1 | 59.99 | 322271627 | ******1716 | 10/02/2015 |
| JONES, VIRGINA | E2-548671 | 1 | 34.99 | 121042882 | ******6637 | 10/02/2015 |
| JOSSAN, PAULA | E2-548469 | 1 | 34.99 | 121042882 | ******4571 | 10/02/2015 |
| JOYNER, HEWITT | E2-545609 | 1 | 39.99 | 321176875 | *********2023 | 10/02/2015 |
| KAPLAN, TRACEY | E2-545539 | 1 | 25.00 | 321177968 | **********2307 | 10/02/2015 |
| KARIMI, HAMID | E2-548422 | 1 | 33.99 | 321076470 | **********8410 | 10/02/2015 |
| KARIMI, PANTEA | E2-548448 | 1 | 34.99 | 321076470 | **********8410 | 10/02/2015 |
| KATZ, DMITRIY | E2-545479 | 1 | 38.99 | 322271627 | *****8228 | 10/02/2015 |
| KEI, OKA | E2-546157 | 1 | 49.99 | 021000089 | ***5851 | 10/02/2015 |
| KEITH, ROBERT | E2-646052 | 1 | 78.99 | 322271627 | *****5303 | 10/02/2015 |
| KENT, VIRGINA | E2-546094 | 1 | 83.98 | 321176972 | ********9775 | 10/02/2015 |
| KETTMANN, KEVIN | E2-SJ06195 | 1 | 15.00 | 121042882 | ******5253 | 10/02/2015 |
| KHAN, AMJAD | E2-537910 | 1 | 9.99 | 322271627 | ******1073 | 10/02/2015 |
| KILLAM, FREDDY | E2-544793 | 1 | 34.99 | 321177968 | *****1296 | 10/02/2015 |
| KILLAM, JEANNE | E2-SJ07965 | 1 | 34.99 | 321177968 | *****1296 | 10/02/2015 |
| KING, DALTON | E2-592748 | 1 | 48.99 | 121000358 | ********7216 | 10/02/2015 |
| KIRK, KENNETH | E2-513519 | 1 | 19.99 | 121042882 | ******7642 | 10/02/2015 |
| KJOS, GRANT | E2-548698 | 1 | 34.99 | 075911988 | ******7795 | 10/02/2015 |
| KOLLIN, JOEY | E2-544912 | 1 | 39.99 | 322271627 | *****3594 | 10/02/2015 |
| KORDA, MICHAEL | E2-544555 | 1 | 30.00 | 122000496 | ******0800 | 10/02/2015 |
| KUBOTA, SHIRO | E2-545436 | 1 | 84.99 | 121002042 | ******7496 | 10/02/2015 |
| KUBOTA, TOYOKO | E2-CC10843 | 1 | 37.00 | 121002042 | ******7496 | 10/02/2015 |
| Kim, Andrew | E2-548407 | 1 | 38.99 | 322271627 | *****4611 | 10/02/2015 |
| King, Beth | E2-545460 | 1 | 29.99 | 121042882 | ******4170 | 10/02/2015 |
| LABELLE, LINDSEY | E2-545851 | 1 | 58.99 | 121042882 | ******6520 | 10/02/2015 |
| LARSON, MELISSA | E2-561401 | 1 | 5.00 | 122000496 | ******3841 | 10/02/2015 |
| LASTUFKA, MONIQUE | E2-SJ08274 | 1 | 39.99 | 121000358 | ******2969 | 10/02/2015 |
| LAU, SAM SIU | E2-646534 | 1 | 54.00 | 121000358 | ********4314 | 10/02/2015 |
| LAURIO, ALYSSA JANE | E2-628399 | 1 | 19.99 | 321176972 | ********5414 | 10/02/2015 |
| LEE, JAE | E2-546252 | 1 | 39.99 | 011000138 | ********6799 | 10/02/2015 |
| LEITNER, CANDICE | E2-545684 | 1 | 29.99 | 111000614 | ******2982 | 10/02/2015 |
| LEWIS, AARON | E2-561222 | 1 | 39.99 | 121000358 | ********3635 | 10/02/2015 |
| LIAKHOVSKAIA, NATALIA | E2-545500 | 1 | 39.99 | 322271627 | *****8228 | 10/02/2015 |
| LINGO, ALEXANDER | E2-548492 | 1 | 64.99 | 121181976 | *********1611 | 10/02/2015 |
| LITTLEWOOD, NATASHA | E2-546554 | 1 | 44.99 | 121042882 | ******3463 | 10/02/2015 |
| LIU, YANG | E2-544601 | 1 | 92.99 | 031100649 | ******0182 | 10/02/2015 |
| LOPES, ISAAC | E2-544563 | 1 | 78.99 | 321176833 | ***7900 | 10/02/2015 |
| LOPEZ, ALICIA | E2-546497 | 1 | 15.00 | 121042882 | ******7164 | 10/02/2015 |
| LOPEZ, DAVID | E2-544957 | 1 | 39.99 | 122000661 | ******8466 | 10/02/2015 |
| LOPEZ, GUADALUPE | E2-646545 | 1 | 14.00 | 121042882 | ******7164 | 10/02/2015 |
| LOVELACE-JONES, LORI | E2-646531 | 1 | 25.00 | 121181976 | *********4354 | 10/02/2015 |
| LUNA, SUSANA | E2-548622 | 1 | 39.99 | 121000358 | ******9461 | 10/02/2015 |
| LYTVYNENKO, OLEKSANDRA | E2-513141 | 1 | 68.99 | 121042882 | ******9049 | 10/02/2015 |
| Larkin, John | E2-513451 | 1 | 39.99 | 121000358 | ********6030 | 10/02/2015 |
| Lee, Bickie | E2-513308 | 1 | 29.99 | 121000358 | ********0688 | 10/02/2015 |
| MACRI, VINCE | E2-544875 | 1 | 68.99 | 322271627 | ******6132 | 10/02/2015 |
| MALVESTUTO, DAVID | E2-545339 | 1 | 78.00 | 122000661 | ******2556 | 10/02/2015 |
| MANDEL, KENNETH | E2-546528 | 1 | 98.00 | 121000358 | ********3872 | 10/02/2015 |
| MANGAN, INES | E2-548591 | 1 | 24.00 | 321180515 | ****3915 | 10/02/2015 |
| MANN, MAKENZIE | E2-561438 | 1 | 25.00 | 321170538 | ******7030 | 10/02/2015 |
| MARATHE, NEAH | E2-549609 | 1 | 25.00 | 121000358 | ******7716 | 10/02/2015 |
| MARTINEZ, JOHNATHAN | E2-546024 | 1 | 29.99 | 122235821 | ********0355 | 10/02/2015 |
| MARTINEZ, SAMANTHA | E2-545566 | 1 | 39.99 | 121042882 | ******3422 | 10/02/2015 |
| MARTINEZDAVILA, QUIMET | E2-546214 | 1 | 25.00 | 121042882 | ******3512 | 10/02/2015 |
| MATHESON, ROY | E2-546077 | 1 | 88.99 | 321175261 | **1723 | 10/02/2015 |
| MATHEWSON, KATHRYN | E2-548388 | 1 | 49.00 | 122000496 | ******9142 | 10/02/2015 |
| MATTHEW, KEETON | E2-545559 | 1 | 64.00 | 121042882 | ******6951 | 10/02/2015 |
| MATTHEWS, MORJORIE | E2-548734 | 1 | 15.00 | 121000358 | ********1146 | 10/02/2015 |
| MCCAIN, KAYLA | E2-548812 | 1 | 25.00 | 121042882 | ******4334 | 10/02/2015 |
| MCCAPES, JUSTIN | E2-548761 | 1 | 34.99 | 026009593 | ********6798 | 10/02/2015 |
| MCGOWEN, MATTHEW | E2-546423 | 1 | 25.00 | 011000138 | ********8960 | 10/02/2015 |
| MCKENNA, LAWRENCE | E2-561278 | 1 | 25.00 | 121042882 | ******5009 | 10/02/2015 |
| MCKINNEY, MIRANDA | E2-548924 | 1 | 54.00 | 321176875 | *********5620 | 10/02/2015 |
| MCMAHON AND ASS, CORPORATE | E2-545569 | 1 | 78.99 | 121137522 | ******4970 | 10/02/2015 |
| MENDEZ, RICHARD | E2-546066 | 1 | 54.00 | 121042882 | ******9180 | 10/02/2015 |
| MESFIN, KIDANE | E2-537858 | 1 | 9.99 | 322271627 | ******1948 | 10/02/2015 |
| MESGANA, ABIGAIL | E2-546522 | 1 | 25.00 | 121000358 | ********1573 | 10/02/2015 |
| MILBURN, JIM | E2-548700 | 1 | 29.99 | 121000358 | ******1855 | 10/02/2015 |
| MILLER, DENISE | E2-546572 | 1 | 25.00 | 122105278 | ******6179 | 10/02/2015 |
| MILLER, JONATHAN | E2-545319 | 1 | 25.00 | 322271627 | ******9369 | 10/02/2015 |
| MIRAMON, CHRISTINA | E2-545894 | 1 | 58.99 | 121000358 | ******8929 | 10/02/2015 |
| MOHAMMED, SHAZIA | E2-546158 | 1 | 19.99 | 321180379 | ****2060 | 10/02/2015 |
| MOK, JAMES | E2-544602 | 1 | 19.99 | 321176972 | ***8902 | 10/02/2015 |
| MONROE, ROBERT | E2-545968 | 1 | 29.99 | 322271627 | ******9394 | 10/02/2015 |
| MONTEZ, DANNY | E2-537931 | 1 | 9.99 | 322271627 | ******6687 | 10/02/2015 |
| MORANO, JEANIE | E2-548122 | 1 | 39.99 | 121181976 | ****5911 | 10/02/2015 |
| MORENO, CHE SANTANTA | E2-546179 | 1 | 19.99 | 121000358 | ********3149 | 10/02/2015 |
| MORINO, ASHELY | E2-546365 | 1 | 25.00 | 122000247 | ******7228 | 10/02/2015 |
| MORRISH, CHRISTOPHER | E2-544990 | 1 | 78.99 | 322271627 | *****8727 | 10/02/2015 |
| MUNOZ, XOCHITL | E2-549612 | 1 | 25.00 | 322271627 | *****2701 | 10/02/2015 |
| Moreno, Raquel | E2-546397 | 1 | 39.99 | 121000358 | ********3149 | 10/02/2015 |
| Munoz, Mauricio | E2-548080 | 1 | 37.99 | 322271627 | *****1852 | 10/02/2015 |
| NEALE, DAVID | E2-SJ05346 | 1 | 57.00 | 121002042 | ******9976 | 10/02/2015 |
| NELSON, ANDREW | E2-546329 | 1 | 29.99 | 321180379 | **********9903 | 10/02/2015 |
| NELSON, ASHAN | E2-546330 | 1 | 39.99 | 321176804 | **********7209 | 10/02/2015 |
| NEUMANN, VICTOR | E2-545626 | 1 | 38.99 | 121122676 | ********9289 | 10/02/2015 |
| NEWLIN, MAXWELL | E2-548936 | 1 | 24.00 | 121000358 | ********5184 | 10/02/2015 |
| NGO, KATHY | E2-548795 | 1 | 54.00 | 322271627 | ******5520 | 10/02/2015 |
| NGUYEN, LILY | E2-537889 | 1 | 9.99 | 314074269 | *****7782 | 10/02/2015 |
| NICHOLS, ALYSSA | E2-548861 | 1 | 54.00 | 121000358 | ********6071 | 10/02/2015 |
| NICHOLSON, DENNIS | E2-544806 | 1 | 39.99 | 321180515 | ****4413 | 10/02/2015 |
| NIEDZIALKOWSKI, THEODORE | E2-513498 | 1 | 19.99 | 121042882 | ******9686 | 10/02/2015 |
| NOOR, FARAH | E2-537859 | 1 | 9.99 | 122000247 | ******0451 | 10/02/2015 |
| NORONA, MIGUEL | E2-545424 | 1 | 78.99 | 121000358 | ********6583 | 10/02/2015 |
| Nelson, Ryan | E2-537868 | 1 | 48.99 | 321176875 | *********7383 | 10/02/2015 |
| Noll, Hilary | E2-544586 | 1 | 66.99 | 011000138 | ********2728 | 10/02/2015 |
| ORASA, ELLEN | E2-545401 | 1 | 25.00 | 322271627 | *****9505 | 10/02/2015 |
| ORLANDO, MICHAEL | E2-548318 | 1 | 77.99 | 121000358 | ******3756 | 10/02/2015 |
| ORTEGA, ELIAS | E2-543197 | 1 | 39.99 | 121000358 | ********4539 | 10/02/2015 |
| ORTIZ, CARMELA | E2-561320 | 1 | 78.99 | 321176972 | ********5376 | 10/02/2015 |
| OVEROYE, BRUCE | E2-561261 | 1 | 59.00 | 121000358 | ******1957 | 10/02/2015 |
| PANIAGUA-PARTID, VANESSA | E2-545931 | 1 | 25.00 | 121042882 | ******2197 | 10/02/2015 |
| PANTOJA, ANDREW | E2-546552 | 1 | 54.00 | 322277281 | ********7897 | 10/02/2015 |
| PARDO, KARLA | E2-561376 | 1 | 34.99 | 121000358 | ********3206 | 10/02/2015 |
| PARRISH, KRISTOFFER | E2-537885 | 1 | 8.99 | 314074269 | *****6476 | 10/02/2015 |
| PEDREGON, RONALD | E2-612283 | 1 | 25.00 | 121000358 | ********0713 | 10/02/2015 |
| PEREIRA, CRYSTAL | E2-537929 | 1 | 9.99 | 121042882 | ******8968 | 10/02/2015 |
| PEREZ, ANTONIO | E2-546269 | 1 | 63.98 | 511400500 | ******1044 | 10/02/2015 |
| PEREZ, MARK | E2-548147 | 1 | 39.99 | 121000358 | ******7937 | 10/02/2015 |
| PEREZ, MARY | E2-544595 | 1 | 25.00 | 321177706 | ****7466 | 10/02/2015 |
| PESICH, SANJA | E2-548837 | 1 | 25.00 | 121042882 | ******3670 | 10/02/2015 |
| PETERSON, JANETH | E2-561446 | 1 | 64.00 | 111000614 | *****0132 | 10/02/2015 |
| PETERSON, LANCE | E2-546483 | 1 | 98.99 | 121202211 | ********0517 | 10/02/2015 |
| PHAM, ANGELINA | E2-SJ07035 | 1 | 15.00 | 121042882 | ******6785 | 10/02/2015 |
| PHILLIPS, GUADALUPE | E2-561275 | 1 | 64.00 | 121042882 | ******5192 | 10/02/2015 |
| PIERCE, ELIZABETH | E2-548135 | 1 | 39.99 | 121000358 | ******0195 | 10/02/2015 |
| PINEDO, ROBERT | E2-548647 | 1 | 25.00 | 121042882 | ******0187 | 10/02/2015 |
| PIPER, LORI | E2-548094 | 1 | 24.00 | 121000358 | ********5627 | 10/02/2015 |
| POMPEO, LEO | E2-548553 | 1 | 39.99 | 314074269 | *****1961 | 10/02/2015 |
| PORTE, ELIZABETH | E2-548544 | 1 | 24.00 | 121000358 | ******7840 | 10/02/2015 |
| POWERS, HARRY | E2-545466 | 1 | 39.99 | 314074269 | ****6168 | 10/02/2015 |
| PRESSLER, LISA | E2-546211 | 1 | 49.99 | 121042882 | ******4205 | 10/02/2015 |
| PUHA, KRISZTINA | E2-548375 | 1 | 39.99 | 121100782 | *****2688 | 10/02/2015 |
| PUTRA, TATANG | E2-546548 | 1 | 29.99 | 121000358 | ********1228 | 10/02/2015 |
| Park, Cynthia | E2-669027 | 1 | 25.00 | 121042882 | ******9365 | 10/02/2015 |
| Perfili, Amber | E2-537854 | 1 | 9.99 | 121042882 | ******9106 | 10/02/2015 |
| QUINTANAR, ERIKA | E2-673652 | 1 | 13.00 | 322271627 | *****7353 | 10/02/2015 |
| QUINTANAR, SANDRA | E2-612282 | 1 | 15.00 | 322271627 | *****7353 | 10/02/2015 |
| RAYNER, LAURA | E2-WEB2444497 | 1 | 29.99 | 321176794 | ******4035 | 10/02/2015 |
| RAZA, AAMIR | E2-546068 | 1 | 18.99 | 121000358 | ****8893 | 10/02/2015 |
| REDD, SHEILA | E2-SJ07149 | 1 | 89.00 | 121042882 | ******2510 | 10/02/2015 |
| REED, VANESSA | E2-544707 | 1 | 78.99 | 121042882 | ******7179 | 10/02/2015 |
| REICHERT, MICHAEL | E2-CC0623 | 1 | 57.00 | 121042882 | ******5482 | 10/02/2015 |
| REILLY, MATT | E2-548467 | 1 | 34.99 | 121000358 | ********0626 | 10/02/2015 |
| REVILLA, RENATA | E2-545985 | 1 | 25.00 | 121000358 | ********9739 | 10/02/2015 |
| REYNAGA, ALBERTO | E2-561288 | 1 | 64.00 | 121000358 | ********2666 | 10/02/2015 |
| RIMOSITIS, GEOFFREY | E2-544643 | 1 | 78.99 | 321176972 | ********3252 | 10/02/2015 |
| RIOS, ALLEN | E2-561295 | 1 | 64.00 | 322271627 | ************6617 | 10/02/2015 |
| RIOS, KRYSTAL | E2-546287 | 1 | 25.00 | 121000358 | ********6745 | 10/02/2015 |
| RIOS, LUIS | E2-546071 | 1 | 19.99 | 121000358 | ********6757 | 10/02/2015 |
| RIVERA, BILL | E2-548733 | 1 | 47.99 | 121122676 | ********3304 | 10/02/2015 |
| RIVERA, CARLOS | E2-545858 | 1 | 39.99 | 322271627 | *****7389 | 10/02/2015 |
| RIVERA, VICKI | E2-632940 | 1 | 49.00 | 121122676 | ********3304 | 10/02/2015 |
| ROATCH, LINDA | E2-545498 | 1 | 78.99 | 091000022 | ********8067 | 10/02/2015 |
| RODRIGUEZ, AMANDA | E2-548424 | 1 | 39.99 | 122000496 | ******5112 | 10/02/2015 |
| RODRIGUEZ, MONIQUE | E2-513076 | 1 | 29.99 | 121042882 | ******1768 | 10/02/2015 |
| ROGERS, DAWN | E2-546433 | 1 | 34.99 | 121100782 | *****4202 | 10/02/2015 |
| ROGERS, DEE | E2-548458 | 1 | 39.99 | 121042882 | ******5806 | 10/02/2015 |
| ROGERS, STUART | E2-546454 | 1 | 33.99 | 121100782 | *****4202 | 10/02/2015 |
| ROLLO, DR | E2-548584 | 1 | 96.00 | 121137522 | ******0903 | 10/02/2015 |
| ROMANO, LYNN | E2-612141 | 1 | 19.99 | 121042882 | ******1223 | 10/02/2015 |
| ROMERO, ARIEL | E2-548813 | 1 | 19.99 | 121042882 | ******2255 | 10/02/2015 |
| ROMERO, RAUL | E2-512964 | 1 | 37.99 | 121000358 | ********5750 | 10/02/2015 |
| ROSITAS, CYNTHIA | E2-561349 | 1 | 78.99 | 321177722 | ******2428 | 10/02/2015 |
| ROSSITER, NORMA | E2-548287 | 1 | 25.00 | 121000358 | ******0442 | 10/02/2015 |
| RUEDA, MELISSA | E2-548867 | 1 | 64.00 | 321171731 | ********8900 | 10/02/2015 |
| Reda, Ryan | E2-513057 | 1 | 78.99 | 322271627 | *****6550 | 10/02/2015 |
| Reese, Mona Lyn | E2-537866 | 1 | 9.99 | 121042882 | ******7576 | 10/02/2015 |
| Rust, Casey | E2-548598 | 1 | 54.99 | 121042882 | ******7523 | 10/02/2015 |
| SAKAI, DONALD | E2-561385 | 1 | 48.99 | 122000496 | ****3155 | 10/02/2015 |
| SALAZAR, ALFONSO | E2-548742 | 1 | 35.00 | 121100782 | *****8248 | 10/02/2015 |
| SALAZAR, MARCIA | E2-545994 | 1 | 35.00 | 121100782 | *****8248 | 10/02/2015 |
| SALDANA, ESMERALDA | E2-537901 | 1 | 19.99 | 121100782 | *****4403 | 10/02/2015 |
| SALINAS, DIEGO | E2-546229 | 1 | 29.99 | 121042882 | ******7613 | 10/02/2015 |
| SAMANTHA, BAJO | E2-546553 | 1 | 25.00 | 121000358 | ********1922 | 10/02/2015 |
| SAMPATH, RAGHAV | E2-546557 | 1 | 54.00 | 124003116 | ******1477 | 10/02/2015 |
| SANCHEZ, CELIA | E2-543147 | 1 | 38.99 | 121000358 | *****3607 | 10/02/2015 |
| SANCHEZ, MARCOS | E2-548910 | 1 | 123.98 | 121000358 | ********5548 | 10/02/2015 |
| SANDERS, MARIE | E2-548416 | 1 | 35.00 | 121100782 | *****0682 | 10/02/2015 |
| SANTILLAN, JANETH | E2-546372 | 1 | 34.99 | 271183701 | ******6280 | 10/02/2015 |
| SARIBALIS, PETER | E2-537852 | 1 | 48.99 | 321174851 | *********4800 | 10/02/2015 |
| SCHAYE, EVAN | E2-537903 | 1 | 48.99 | 125000105 | ********3856 | 10/02/2015 |
| SCHIRO, SHIRLEE | E2-553996858 | 1 | 57.00 | 121000358 | ******6752 | 10/02/2015 |
| SCHMIDT, LLOYD | E2-548186 | 1 | 38.99 | 321171184 | *******5610 | 10/02/2015 |
| SCOTT, ROBERT | E2-561361 | 1 | 78.99 | 256074974 | ******1071 | 10/02/2015 |
| SCOTT, STEPHANIE | E2-561298 | 1 | 39.00 | 256074974 | ******1071 | 10/02/2015 |
| SEUFFERLEIN, CHUCK | E2-548917 | 1 | 72.00 | 321171184 | ********5442 | 10/02/2015 |
| SHAFSKY, TYLER | E2-561341 | 1 | 76.99 | 121042882 | ******3467 | 10/02/2015 |
| SHEUERMAN, DAVID | E2-SJ06307 | 1 | 70.00 | 121042882 | ******5432 | 10/02/2015 |
| SHIELDS, RAKEEM | E2-546030 | 1 | 54.00 | 321076470 | ***5218 | 10/02/2015 |
| SHIRLEY, JAMIE | E2-548465 | 1 | 38.99 | 322271627 | ******1315 | 10/02/2015 |
| SIGALA, MARK | E2-545375 | 1 | 95.99 | 121137522 | ******8690 | 10/02/2015 |
| SIGALA, YVETTE | E2-548918 | 1 | 44.99 | 121137522 | ******8690 | 10/02/2015 |
| SLATER, FRED | E2-SJ02438 | 1 | 63.99 | 121100782 | *****5769 | 10/02/2015 |
| SLAUSON, SHAWN | E2-545876 | 1 | 54.00 | 322271627 | *****6729 | 10/02/2015 |
| SORIANO, TANIA | E2-545905 | 1 | 29.99 | 121042882 | ******4435 | 10/02/2015 |
| SOTELO, MARIA | E2-537982 | 1 | 9.99 | 121000358 | ********7876 | 10/02/2015 |
| SPARACO, TEANNE | E2-548409 | 1 | 39.99 | 322282713 | *******6041 | 10/02/2015 |
| STEVENS, JYLL | E2-513529 | 1 | 58.99 | 122000247 | ******9587 | 10/02/2015 |
| STEWART, INGRID | E2-548171 | 1 | 39.99 | 321176972 | ***8178 | 10/02/2015 |
| STILLINGFLEET, ANN | E2-546473 | 1 | 34.99 | 121042882 | ******3463 | 10/02/2015 |
| STREAM, MATTEW | E2-545556 | 1 | 39.99 | 121000358 | ********5406 | 10/02/2015 |
| SU, PHAT | E2-548597 | 1 | 64.99 | 121137522 | ******4439 | 10/02/2015 |
| SUN, JENSEN | E2-CC0053 | 1 | 79.00 | 122000496 | ******0973 | 10/02/2015 |
| SWENCIONIS, RITA | E2-545992 | 1 | 54.00 | 121002042 | ******0076 | 10/02/2015 |
| Samuels, Tara | E2-548513 | 1 | 25.00 | 121042882 | ******1508 | 10/02/2015 |
| TAMAYO, LUCAS | E2-548527 | 1 | 25.00 | 011000138 | ********5387 | 10/02/2015 |
| TCHAROS, NICOLAS | E2-548680 | 1 | 39.99 | 122000247 | ******6123 | 10/02/2015 |
| TERRAZAS, GISSELLE | E2-546460 | 1 | 15.00 | 321176972 | ********8030 | 10/02/2015 |
| THILLAINATHAN, SHYAM | E2-549575 | 1 | 29.99 | 063100277 | ********4680 | 10/02/2015 |
| THOMAS, JONATHAN | E2-546241 | 1 | 19.99 | 322271627 | ***********2028 | 10/02/2015 |
| TILLMAN, VIVIAN | E2-545538 | 1 | 39.99 | 121000358 | ********2211 | 10/02/2015 |
| TRAN, ELLIS | E2-513278 | 1 | 67.99 | 121042882 | ******9049 | 10/02/2015 |
| TRAN, KHOA | E2-546110 | 1 | 19.99 | 322271627 | *****3857 | 10/02/2015 |
| TRAUTMAN, TED | E2-548316 | 1 | 39.99 | 091000019 | ******2800 | 10/02/2015 |
| TRIANO, JUSTIN | E2-545606 | 1 | 8.99 | 121181976 | *********1568 | 10/02/2015 |
| TRIGUEROS, JIMENA | E2-546605 | 1 | 19.99 | 063100277 | ********5120 | 10/02/2015 |
| TURRNER, TUNISIA | E2-546147 | 1 | 25.00 | 321176972 | ********5090 | 10/02/2015 |
| Tosu, Fumiaki | E2-513510 | 1 | 29.99 | 121142407 | ******6764 | 10/02/2015 |
| URIBE, JENNY | E2-545627 | 1 | 39.99 | 121122676 | ********2801 | 10/02/2015 |
| VADLAMUDI, SHANTHISRI | E2-548571 | 1 | 64.99 | 322271627 | *****5528 | 10/02/2015 |
| VANHOORICKX, EMILY | E2-513047 | 1 | 59.99 | 121000358 | ******5660 | 10/02/2015 |
| VANRHEE, SANDY | E2-544510 | 1 | 78.99 | 321176833 | ******7069 | 10/02/2015 |
| VARGO, TAWNA | E2-548639 | 1 | 39.99 | 121000358 | ********2659 | 10/02/2015 |
| VAUGHAN, SUSAN | E2-545625 | 1 | 25.00 | 321176972 | ********6083 | 10/02/2015 |
| VELAZQUEZ, EDWIN | E2-548543 | 1 | 20.00 | 321170839 | **8491 | 10/02/2015 |
| VERDUZCO, LESSLIE | E2-646532 | 1 | 10.00 | 121000358 | ******3967 | 10/02/2015 |
| VICKRAM, ABHIJIT | E2-546596 | 1 | 29.99 | 121000358 | ********6847 | 10/02/2015 |
| VILLANNUEVA, KAREN | E2-546444 | 1 | 15.00 | 121042882 | ******6625 | 10/02/2015 |
| VILLANUEVA, JONATHAN | E2-612268 | 1 | 15.00 | 322271627 | *****7353 | 10/02/2015 |
| VILLEGAS, EDWARD | E2-SJ08747 | 1 | 79.00 | 321176972 | ********5835 | 10/02/2015 |
| VISICH, TIMOTHY | E2-548579 | 1 | 25.00 | 121000358 | ********2619 | 10/02/2015 |
| WALES, SANDRA | E2-513149 | 1 | 48.99 | 121042882 | ******2356 | 10/02/2015 |
| WALKER, RYAN | E2-545591 | 1 | 39.99 | 121201694 | ********3649 | 10/02/2015 |
| WALLACE, ASMAA | E2-546316 | 1 | 40.00 | 322271627 | ******7792 | 10/02/2015 |
| WALLACE, AUSTIN | E2-546338 | 1 | 25.00 | 322271627 | ******7792 | 10/02/2015 |
| WALLACE, EBYAN | E2-548489 | 1 | 25.00 | 322271627 | ******7792 | 10/02/2015 |
| WALLACE, JACK | E2-546317 | 1 | 25.00 | 322271627 | ******7792 | 10/02/2015 |
| WANG, ELISA | E2-548696 | 1 | 23.00 | 121000358 | ******5258 | 10/02/2015 |
| WARD, CARMAN | E2-545611 | 1 | 9.99 | 121137522 | ******6576 | 10/02/2015 |
| WARD, DENNIS | E2-548539 | 1 | 79.00 | 121137522 | ******3343 | 10/02/2015 |
| WARD, VIRGINIA | E2-546476 | 1 | 49.00 | 121137522 | ******3343 | 10/02/2015 |
| WCISLO, PHILLIP | E2-545973 | 1 | 25.00 | 121042882 | ******8341 | 10/02/2015 |
| WHITAKER, ZACH | E2-548367 | 1 | 39.99 | 074000010 | *****8712 | 10/02/2015 |
| WHITE, DANIEL | E2-548139 | 1 | 39.99 | 121100782 | *****0453 | 10/02/2015 |
| WHITE, ROGER | E2-544516 | 1 | 98.99 | 321176833 | ******5069 | 10/02/2015 |
| WINTLE, ROGER | E2-SJ08012 | 1 | 57.00 | 121142287 | *****9190 | 10/02/2015 |
| WOLFORD, STEVE | E2-548881 | 1 | 39.99 | 121042882 | ******8980 | 10/02/2015 |
| WONG, JUDY | E2-545993 | 1 | 25.00 | 322271627 | *****2628 | 10/02/2015 |
| WRIGHT, DETRICK | E2-545932 | 1 | 59.00 | 321171731 | ****8509 | 10/02/2015 |
| WRIGHT, ELISHA | E2-544995 | 1 | 39.99 | 121000358 | ********8463 | 10/02/2015 |
| WU, DAVID | E2-526293 | 1 | 15.00 | 322271627 | ******0513 | 10/02/2015 |
| Weaver, Simon | E2-545601 | 1 | 39.99 | 121000358 | ********7482 | 10/02/2015 |
| Wojcieszak, Eric | E2-548535 | 1 | 39.99 | 121042882 | ******2788 | 10/02/2015 |
| YAMAT, ROSEMARIE | E2-561391 | 1 | 47.00 | 321180515 | ****3476 | 10/02/2015 |
| YAZDI, MARYAM | E2-544530 | 1 | 78.99 | 322271627 | *****8293 | 10/02/2015 |
| YOMTOV, NANCIE | E2-SJ04366 | 1 | 29.99 | 121042882 | ******2127 | 10/02/2015 |
| ZALL, STEPHEN | E2-548204 | 1 | 37.99 | 121000358 | ******7805 | 10/02/2015 |
| ZAPATA, RAYMOND | E2-513305 | 1 | 88.99 | 322271627 | *******7156 | 10/02/2015 |
| ZARE, BETH | E2-548402 | 1 | 39.99 | 121042882 | ******5806 | 10/02/2015 |
| ZELALICH, BLAGE | E2-544797 | 1 | 48.99 | 121042882 | ******1052 | 10/02/2015 |
| ZUCKERMAN, ADAM SCOTT | E2-548629 | 1 | 29.99 | 121000358 | *******1068 | 10/02/2015 |
| ZUNIGA, ANTHONY | E2-646536 | 1 | 15.00 | 121042882 | ******7164 | 10/02/2015 |
| Count: 440 | Total: | 19392.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLEMENTE, GRACIA | E2-545898 | 1 | 58.96 | 121042888 | Invalid Bank Account No. | 10/02/2015 | |
| EGAL, HAMSA | E2-561296 | 1 | 79.00 | 373914586 | Invalid Bank Account No. | 10/02/2015 | |
| HOLGUIN, INGRID | E2-548632 | 1 | 74.00 | 0 | ************4509 | Invalid Bank Route/Transit | 10/02/2015 |
| NIETO, ANDREW | E2-561310 | 1 | 74.99 | 44984326 | *****0024 | Invalid Bank Route/Transit | 10/02/2015 |
| PUZIO, GLENN | E2-546564 | 1 | 34.99 | 231379034 | Invalid Bank Account No. | 10/02/2015 | |
| SEAMAN, LAURA | E2-561270 | 1 | 80.98 | 464018207 | Invalid Bank Account No. | 10/02/2015 | |
| SHAFSKY, MARCELA | E2-546095 | 1 | 64.00 | 0 | ************4509 | Invalid Bank Route/Transit | 10/02/2015 |
| VILLAREAL, ANNETTE | E2-548929 | 1 | 64.00 | 12104288 | Invalid Bank Account No. | 10/02/2015 | |
| Count: 8 | Total: | 530.92 |