| 02/02/2015 |
| 10:50:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABESAMES, ELAINE | E3-549293 | 1 | 18.99 | 121000358 | ******6758 | 02/03/2015 |
| ADAMS, DEREK | E3-539162 | 1 | 9.99 | 121000358 | ******2995 | 02/03/2015 |
| AHMED, FATIMA | E3-527977 | 1 | 19.99 | 021000322 | ********2919 | 02/03/2015 |
| AKANJI, OLAYINKA | E3-549099 | 1 | 29.99 | 321171184 | *******9990 | 02/03/2015 |
| ALEXANDER, EVERETT | E3-526514 | 1 | 9.99 | 121042882 | ******7780 | 02/03/2015 |
| AMEZQUITA, ARACELI | E3-526390 | 1 | 19.99 | 122000247 | ******4825 | 02/03/2015 |
| ANDERSON, RYAN | E3-549045 | 1 | 29.99 | 322271627 | ******6431 | 02/03/2015 |
| AQUINO, VANESSA | E3-549373 | 1 | 19.99 | 121042882 | ******0784 | 02/03/2015 |
| AROCHE, MARGARITA | E3-539425 | 1 | 9.99 | 121042882 | ******7289 | 02/03/2015 |
| ASSAEH, ALI | E3-562448 | 1 | 29.99 | 121000358 | ******1590 | 02/03/2015 |
| Anderson, Nkena | E3-549075 | 1 | 64.98 | 321171184 | *******7628 | 02/03/2015 |
| Armenta, Jason | E3-549513 | 1 | 29.99 | 321076506 | **2155 | 02/03/2015 |
| BABAKHANYAN, NARA | E3-541287 | 1 | 9.99 | 121042882 | ******6826 | 02/03/2015 |
| BALAM, RAUL | E3-541303 | 1 | 9.99 | 121000358 | ********5587 | 02/03/2015 |
| BARBA, BRITTNEY | E3-526349 | 1 | 19.99 | 121000358 | ******0624 | 02/03/2015 |
| BAVUSO, JAMES | E3-526364 | 1 | 19.99 | 263183007 | *********2152 | 02/03/2015 |
| BENTZMAN, MAZINE | E3-526491 | 1 | 19.99 | 071025797 | ********2270 | 02/03/2015 |
| BERHE, SIMON | E3-563126 | 1 | 24.99 | 322271627 | ************3276 | 02/03/2015 |
| BESHERS, CARRIE | E3-549382 | 1 | 19.99 | 121042882 | ******3282 | 02/03/2015 |
| BESKALIS, MICHAEL | E3-539179 | 1 | 48.99 | 121000358 | ******9837 | 02/03/2015 |
| BHREATHNACH, FIONNUALA | E3-562449 | 1 | 68.99 | 121000358 | ********7194 | 02/03/2015 |
| BINGHAM, HAROLD | E3-562412 | 1 | 29.99 | 011000138 | ****4093 | 02/03/2015 |
| BITETTO, JAMIE | E3-549243 | 1 | 113.00 | 121000358 | ********9030 | 02/03/2015 |
| BLASYAK, RACHELL | E3-549128 | 1 | 29.99 | 121000358 | ********0698 | 02/03/2015 |
| BONIFACIO, GREG | E3-539295 | 1 | 9.99 | 322271627 | *****6950 | 02/03/2015 |
| BOUCHAFRA, HAMZA | E3-539593 | 1 | 8.99 | 121042882 | ******5232 | 02/03/2015 |
| BOUDOUKHA, KAMEL | E3-526325 | 1 | 19.99 | 321076441 | *******3323 | 02/03/2015 |
| BOYER, THOMAS | E3-539277 | 1 | 9.99 | 121000358 | ********4505 | 02/03/2015 |
| BROWN, MADELINE | E3-562413 | 1 | 29.99 | 321076506 | **********2623 | 02/03/2015 |
| BUI, LINH | E3-549199 | 1 | 29.99 | 021303618 | ******8217 | 02/03/2015 |
| BUMANGLAG, EDGAR | E3-539580 | 1 | 9.99 | 321174851 | ****4780 | 02/03/2015 |
| BURDETTE, SHANI | E3-526313 | 1 | 18.99 | 121042882 | ******4014 | 02/03/2015 |
| BURGOS, SANDRO | E3-539584 | 1 | 9.97 | 121000358 | ********2462 | 02/03/2015 |
| Bourne, Shannon | E3-549191 | 1 | 68.99 | 054001204 | ********9606 | 02/03/2015 |
| Bustos, Mary Grace | E3-539286 | 1 | 9.99 | 121042882 | ******5981 | 02/03/2015 |
| CALDERON, DANIEL | E3-549188 | 1 | 68.99 | 322271627 | ******7262 | 02/03/2015 |
| CALLAHAN, PETER | E3-526734 | 1 | 19.99 | 121042882 | ******7600 | 02/03/2015 |
| CARR, ETHEL | E3-562379 | 1 | 23.99 | 121042882 | ******5608 | 02/03/2015 |
| CARSON, JENNIFER | E3-539226 | 1 | 48.99 | 021200339 | ********5531 | 02/03/2015 |
| CARTER, VICTORIA | E3-539171 | 1 | 9.99 | 322271627 | ******4483 | 02/03/2015 |
| CASE, DANIEL | E3-545250 | 1 | 29.99 | 121000358 | ******3969 | 02/03/2015 |
| CASTILLO, MAYRA | E3-MAYRAC | 1 | 193.94 | 031101169 | ***********1625 | 02/03/2015 |
| CEASER, LEJUANA | E3-549365 | 1 | 24.99 | 121042882 | ******0161 | 02/03/2015 |
| CEN, SERGIO | E3-562484 | 1 | 24.99 | 121042882 | ******4557 | 02/03/2015 |
| CHABLE, JORGE LUIS | E3-562487 | 1 | 23.99 | 121042882 | ******4557 | 02/03/2015 |
| CHEN, ZACHARY | E3-549554 | 1 | 29.99 | 325070760 | ***********0656 | 02/03/2015 |
| CHENEY, TAMMY | E3-541279 | 1 | 9.99 | 121000358 | ********3130 | 02/03/2015 |
| CHOY-KOO, ANTONIO | E3-539210 | 1 | 9.99 | 121042882 | ******7274 | 02/03/2015 |
| CITOWICZ, LUKASZ | E3-526755 | 1 | 18.99 | 121000358 | ********5953 | 02/03/2015 |
| COCKS, EMMA | E3-549368 | 1 | 19.99 | 321081669 | *******8195 | 02/03/2015 |
| COX, KIMBERLY | E3-549222 | 1 | 68.99 | 322271627 | ******3295 | 02/03/2015 |
| Clements, Alasdair | E3-549198 | 1 | 68.99 | 121042882 | ******8429 | 02/03/2015 |
| Cole, Chris | E3-526928 | 1 | 29.99 | 121000358 | ********0535 | 02/03/2015 |
| Cruz, Ofelia | E3-549367 | 1 | 29.99 | 121000358 | ********2128 | 02/03/2015 |
| Cudal, Maricris | E3-549324 | 1 | 29.99 | 321171184 | *******2538 | 02/03/2015 |
| DANG, MY | E3-549355 | 1 | 18.99 | 121000358 | ******8567 | 02/03/2015 |
| DAVIDOVITZ, STEVEN | E3-539442 | 1 | 9.99 | 211381754 | *0517 | 02/03/2015 |
| DELGADO, BRANDON | E3-549041 | 1 | 66.00 | 321076441 | *******2633 | 02/03/2015 |
| DENG, YANFEN | E3-526408 | 1 | 19.99 | 121000358 | ********4990 | 02/03/2015 |
| DOMINGUEZ, FLYNN | E3-539362 | 1 | 9.99 | 121000358 | ******0225 | 02/03/2015 |
| DONNELL, CAMPANELLA | E3-539203 | 1 | 48.99 | 322271627 | *****1083 | 02/03/2015 |
| DOSS, MARK | E3-549205 | 1 | 20.00 | 071000013 | ***********7155 | 02/03/2015 |
| DOUGHERTY, ALEXIS | E3-539305 | 1 | 9.99 | 073000545 | ********1628 | 02/03/2015 |
| DUNFORD, MISHA | E3-539276 | 1 | 19.98 | 121042882 | ******8908 | 02/03/2015 |
| DWAN, MAIRE | E3-549341 | 1 | 29.99 | 121000358 | ********0988 | 02/03/2015 |
| DYCKMAN, BEN | E3-539154 | 1 | 9.99 | 121042882 | ******6906 | 02/03/2015 |
| DYMYTRYK, THOMAS | E3-527223 | 1 | 19.99 | 121042882 | ******0613 | 02/03/2015 |
| Diaz, Sharon | E3-539360 | 1 | 9.99 | 121042882 | ******4999 | 02/03/2015 |
| EALY, ALBERT | E3-539197 | 1 | 48.99 | 314085504 | ****9392 | 02/03/2015 |
| ECKARDT, STEVE | E3-539577 | 1 | 9.99 | 321177586 | **********4816 | 02/03/2015 |
| EDEN, KORY | E3-527980 | 1 | 19.99 | 111900659 | ******0088 | 02/03/2015 |
| EHEVICH, DANIEL | E3-539447 | 1 | 9.99 | 021200339 | ********8478 | 02/03/2015 |
| ELSTER, JERRY | E3-526351 | 1 | 19.99 | 121042882 | ******8366 | 02/03/2015 |
| FAHLBERG, SAM | E3-549208 | 1 | 78.99 | 121202211 | ********9681 | 02/03/2015 |
| FAULKNER, MARK | E3-541283 | 1 | 9.99 | 322271627 | *****1822 | 02/03/2015 |
| FORD, DELORES | E3-539272 | 1 | 9.99 | 121100782 | *****5521 | 02/03/2015 |
| FRANCISCO, LUAN | E3-539209 | 1 | 9.99 | 121042882 | ******7746 | 02/03/2015 |
| Fletcher, Aisia | E3-549253 | 1 | 68.99 | 314074269 | *****0317 | 02/03/2015 |
| GABRIEL, CHRIS | E3-563168 | 1 | 19.99 | 021000021 | *****0895 | 02/03/2015 |
| GAINES, TAMI | E3-549349 | 1 | 29.99 | 322271627 | ***********8034 | 02/03/2015 |
| GALINDO, CONSUELO | E3-539299 | 1 | 30.31 | 121000358 | ******0711 | 02/03/2015 |
| GAMBOA, EDITH | E3-562466 | 1 | 19.99 | 122000247 | ******8504 | 02/03/2015 |
| GAN, ROY | E3-549201 | 1 | 68.99 | 121122676 | ********7521 | 02/03/2015 |
| GARCIA, LENNIE | E3-549339 | 1 | 19.99 | 322271627 | *****4609 | 02/03/2015 |
| GELLER, SCOTT | E3-563291 | 1 | 24.99 | 011500010 | ********6209 | 02/03/2015 |
| GERBEAMLAK, ESTIFANOS | E3-539424 | 1 | 9.99 | 322271627 | *****9752 | 02/03/2015 |
| GETTONE, MARGOT | E3-526528 | 1 | 19.99 | 321170839 | **********4714 | 02/03/2015 |
| GILMORE, ANTONIO | E3-549342 | 1 | 121.98 | 121042882 | ******8448 | 02/03/2015 |
| GLASER, WALTER | E3-548965 | 1 | 18.99 | 121042882 | ******5636 | 02/03/2015 |
| GOLDSTON, HARRY | E3-563357 | 1 | 24.99 | 322273696 | *****3659 | 02/03/2015 |
| GUZMAN, MONICA | E3-549114 | 1 | 19.99 | 321171731 | *****1990 | 02/03/2015 |
| HADEGE, SIMON | E3-539211 | 1 | 38.97 | 321076441 | *******6283 | 02/03/2015 |
| HASHIMOTO, COREY | E3-539359 | 1 | 19.99 | 121000358 | ******2445 | 02/03/2015 |
| HASS, BEN | E3-527978 | 1 | 18.99 | 321076506 | **5926 | 02/03/2015 |
| HELTON, TRACEY | E3-527110 | 1 | 18.99 | 321171184 | ******3921 | 02/03/2015 |
| HENDRICK, YASMINE | E3-562406 | 1 | 29.99 | 211489656 | ****4017 | 02/03/2015 |
| HENRY, DYLAN | E3-526593 | 1 | 19.99 | 321172594 | **********2363 | 02/03/2015 |
| HERNANDEZ, JESUS | E3-539216 | 1 | 9.99 | 121042882 | ******7720 | 02/03/2015 |
| HINOJOSA, MONICA | E3-526401 | 1 | 230.98 | 121000358 | ********9502 | 02/03/2015 |
| HOLMBERG, MICHAEL | E3-539302 | 1 | 68.96 | 063192874 | ********4735 | 02/03/2015 |
| HOULE, DYLAN | E3-563190 | 1 | 24.99 | 321171184 | *******7924 | 02/03/2015 |
| IBARRA, RIGOBERTO | E3-539294 | 1 | 9.99 | 121000248 | ******7014 | 02/03/2015 |
| IM, PERRY | E3-548978 | 1 | 29.99 | 121122676 | ********1534 | 02/03/2015 |
| INES, LADYBIRD | E3-562422 | 1 | 19.99 | 540930106 | ********8128 | 02/03/2015 |
| Im, Lena | E3-549162 | 1 | 29.99 | 121000358 | ********1286 | 02/03/2015 |
| JACKSON, JOSHUA | E3-541289 | 1 | 9.99 | 021000021 | ***********6596 | 02/03/2015 |
| JACKSON, JUSTIN | E3-549055 | 1 | 29.99 | 321175627 | *********1853 | 02/03/2015 |
| JONES, GABRIEL | E3-562399 | 1 | 19.99 | 321171184 | *******3003 | 02/03/2015 |
| JOPES, BRENNA | E3-562385 | 1 | 14.99 | 322271627 | *****6602 | 02/03/2015 |
| JORDAN, SEAN | E3-549536 | 1 | 19.99 | 321175261 | ******7281 | 02/03/2015 |
| JUAREZ, MARIA | E3-549359 | 1 | 29.99 | 121042882 | ******4143 | 02/03/2015 |
| Jimenez, Exiquio | E3-WEB5163333 | 1 | 9.99 | 321171184 | *******6700 | 02/03/2015 |
| KACHAPALLY, VINCE | E3-549323 | 1 | 29.99 | 121100782 | *****6317 | 02/03/2015 |
| KHALEEL, AUBREY | E3-549448 | 1 | 19.99 | 221475786 | **********0083 | 02/03/2015 |
| KRAMER, ELIZABETH | E3-526614 | 1 | 19.99 | 121042882 | *****1960 | 02/03/2015 |
| LACASSE, ROLLANDE | E3-526745 | 1 | 19.99 | 540930106 | ********8986 | 02/03/2015 |
| LANG, TYRONE | E3-563144 | 1 | 19.98 | 121042882 | *******5831 | 02/03/2015 |
| LANGER, AVI | E3-539293 | 1 | 9.99 | 321171184 | *******8562 | 02/03/2015 |
| LEDIJU, TONIA | E3-563273 | 1 | 29.99 | 121042882 | ******3909 | 02/03/2015 |
| LEE, DAVID | E3-526329 | 1 | 19.99 | 322271627 | ******3004 | 02/03/2015 |
| LEWIS, CHARLES | E3-539300 | 1 | 30.31 | 121000358 | ******0711 | 02/03/2015 |
| LONGNECKER, ELIZA | E3-549313 | 1 | 18.99 | 321076441 | *******0489 | 02/03/2015 |
| LOPEZ, LUZ | E3-549362 | 1 | 29.99 | 121042882 | ******9309 | 02/03/2015 |
| LORANG, CYNTHIA | E3-526312 | 1 | 19.99 | 125008547 | ******5390 | 02/03/2015 |
| LOW, JOSH | E3-541312 | 1 | 9.99 | 124003116 | ******6709 | 02/03/2015 |
| Le, Thao | E3-548966 | 1 | 29.99 | 122000661 | ********9079 | 02/03/2015 |
| MAGANA, ADAN | E3-527108 | 1 | 18.99 | 121100782 | *****1408 | 02/03/2015 |
| MAH, WEI KEONG | E3-563165 | 1 | 19.99 | 121000358 | ********2039 | 02/03/2015 |
| MASSICCI, JOSEPH | E3-539258 | 1 | 9.99 | 321171184 | ******4986 | 02/03/2015 |
| MATTISON, SHAWNA | E3-526355 | 1 | 29.99 | 121000358 | ********6874 | 02/03/2015 |
| MAY, LUIS | E3-545257 | 1 | 39.99 | 121042882 | ******3632 | 02/03/2015 |
| MBAWUIKE, UGONNA | E3-527943 | 1 | 68.99 | 011000138 | ******5631 | 02/03/2015 |
| MCALLISTER, CHELSEA | E3-539292 | 1 | 9.99 | 121000358 | ********8745 | 02/03/2015 |
| MCELHENY, CARLY | E3-526317 | 1 | 19.99 | 043000096 | ******9759 | 02/03/2015 |
| MCHUGH, DANIELLE | E3-526303 | 1 | 19.99 | 121042882 | ******1415 | 02/03/2015 |
| MCLEAN, TROY | E3-526932 | 1 | 19.99 | 121000358 | ******0624 | 02/03/2015 |
| MCNULTY, KEIRAN | E3-539215 | 1 | 9.99 | 121100782 | *****1835 | 02/03/2015 |
| MCWHORTER, AMANDA | E3-527086 | 1 | 18.99 | 321076506 | **********8214 | 02/03/2015 |
| MENDEZ, JONATHAN | E3-526915 | 1 | 18.98 | 322271627 | *****3507 | 02/03/2015 |
| MOLEFE, KAGISO | E3-562434 | 1 | 19.99 | 121042882 | ******8719 | 02/03/2015 |
| MOLL, PATRICIA | E3-562410 | 1 | 24.99 | 121042882 | ******2831 | 02/03/2015 |
| MORALES, VALENTINA | E3-562432 | 1 | 29.99 | 121042882 | ******3363 | 02/03/2015 |
| MORENO, ALLAN | E3-539278 | 1 | 29.98 | 121042882 | ******8986 | 02/03/2015 |
| MURPHY, DANIEL | E3-539174 | 1 | 29.99 | 121000358 | ********7774 | 02/03/2015 |
| Mackin, Kelsey | E3-549173 | 1 | 29.99 | 321171184 | *******6301 | 02/03/2015 |
| Morales, Bryan | E3-549291 | 1 | 29.99 | 121000358 | ********2128 | 02/03/2015 |
| NGUYEN, THAI-CAN PAUL | E3-526505 | 1 | 19.99 | 121042882 | ******2989 | 02/03/2015 |
| OPOKU, ANDREW | E3-562380 | 1 | 24.99 | 271186423 | ******0102 | 02/03/2015 |
| ORR, NATALIE | E3-549336 | 1 | 19.99 | 121000358 | ******3648 | 02/03/2015 |
| ORTEGA, MIGUEL | E3-526751 | 1 | 19.99 | 122105278 | ******4297 | 02/03/2015 |
| OWEN, HEATH | E3-549348 | 1 | 103.98 | 031176110 | *******2589 | 02/03/2015 |
| Olson, Christa | E3-527975 | 1 | 68.99 | 121000358 | ********0679 | 02/03/2015 |
| PATRICIO, MICHAEL | E3-563270 | 1 | 29.99 | 121000248 | ******4796 | 02/03/2015 |
| PAULSON, JAMES | E3-526430 | 1 | 19.99 | 122101706 | ********4270 | 02/03/2015 |
| PHACKTRA, LONG | E3-549318 | 1 | 19.99 | 321171184 | *******9130 | 02/03/2015 |
| POWELL, JOHN | E3-539225 | 1 | 9.99 | 121122676 | ********8984 | 02/03/2015 |
| PRIOR, MARK | E3-545149 | 1 | 39.99 | 256072691 | ******5885 | 02/03/2015 |
| PUCKETT, CHRISTAL | E3-526500 | 1 | 19.99 | 121100782 | ****6414 | 02/03/2015 |
| PURCELL, SHEILA | E3-562411 | 1 | 19.99 | 121000358 | ****5969 | 02/03/2015 |
| RAMIREZ, JANET | E3-539296 | 1 | 9.99 | 321175261 | ****0742 | 02/03/2015 |
| RATLIFF, TRAVIS | E3-563210 | 1 | 29.99 | 111000025 | ********1112 | 02/03/2015 |
| RAUCHWARTER, MARK | E3-526467 | 1 | 19.99 | 091000019 | ******4158 | 02/03/2015 |
| RAYGOZA, BETTINA | E3-545237 | 1 | 19.99 | 321174851 | *****5805 | 02/03/2015 |
| REDDY, SHASHIR | E3-526526 | 1 | 19.99 | 044000037 | *****2863 | 02/03/2015 |
| RELEFORD, UTE | E3-526345 | 1 | 58.99 | 121000358 | ******7291 | 02/03/2015 |
| REYES, JEREMY | E3-527974 | 1 | 19.99 | 121000358 | ********9951 | 02/03/2015 |
| RILISKIS, LAURYNAS | E3-527034 | 1 | 19.99 | 121000358 | ********1478 | 02/03/2015 |
| ROBINSON, MAURICE | E3-539304 | 1 | 68.97 | 121042882 | ******2407 | 02/03/2015 |
| ROSSI, ANNA | E3-549101 | 1 | 29.99 | 121000358 | ********4439 | 02/03/2015 |
| RUBEN, MAX | E3-549397 | 1 | 44.99 | 107002192 | ******3522 | 02/03/2015 |
| SALAS, RUBEN | E3-539268 | 1 | 9.99 | 121042882 | ******9539 | 02/03/2015 |
| SALNAVE, ANDREA | E3-526522 | 1 | 19.99 | 321171184 | *******6596 | 02/03/2015 |
| SANDERS, ORLANDO | E3-562382 | 1 | 14.99 | 322271627 | *****6602 | 02/03/2015 |
| SANFORD, CAMARIN | E3-526760 | 1 | 19.99 | 321173742 | ****4094 | 02/03/2015 |
| SAVEA, TUPO | E3-527971 | 1 | 9.99 | 321171184 | *******4868 | 02/03/2015 |
| SCHAUB, RYAN | E3-539200 | 1 | 47.99 | 121042882 | ******0679 | 02/03/2015 |
| SCHROERLUCKE, DAVID | E3-526743 | 1 | 18.99 | 042100175 | *****6010 | 02/03/2015 |
| SCHULTE, JEFFREY | E3-549192 | 1 | 9.99 | 055003201 | *********9092 | 02/03/2015 |
| SHAH, RAHUL | E3-549303 | 1 | 19.99 | 321176875 | ********5561 | 02/03/2015 |
| SHINZATO, NORIKO | E3-527118 | 1 | 19.99 | 121000358 | *****8423 | 02/03/2015 |
| SHON, SAM | E3-526335 | 1 | 19.99 | 121042882 | ******9077 | 02/03/2015 |
| SICAIROS, JESUS | E3-526964 | 1 | 29.99 | 322271627 | *****9485 | 02/03/2015 |
| SIU, ANGELA | E3-539188 | 1 | 9.99 | 121042882 | ******5775 | 02/03/2015 |
| SIU, JOSEPHINE | E3-526353 | 1 | 58.99 | 322271627 | ******3082 | 02/03/2015 |
| SMITH, JANETE | E3-526352 | 1 | 19.99 | 322271627 | *****2822 | 02/03/2015 |
| SORENSEN, CHARLOTTE | E3-526422 | 1 | 19.99 | 271081528 | ******8018 | 02/03/2015 |
| STEVENS, BIONKA | E3-562496 | 1 | 19.99 | 321171184 | ******3166 | 02/03/2015 |
| SY, DENH | E3-539155 | 1 | 9.99 | 322278073 | **********6900 | 02/03/2015 |
| TARANTINO, CHRISTINA | E3-539270 | 1 | 9.99 | 121042882 | ******2510 | 02/03/2015 |
| TIBEBE, ZECKARIAS | E3-526750 | 1 | 19.99 | 321076441 | *3413 | 02/03/2015 |
| TISHKOVSKIY, SAMUEL | E3-526448 | 1 | 19.99 | 321171184 | *******6415 | 02/03/2015 |
| TORREY, DAJERVU | E3-526413 | 1 | 39.00 | 121042882 | ******3128 | 02/03/2015 |
| TOVAR, SALVADOR | E3-549357 | 1 | 29.99 | 121042882 | ******9309 | 02/03/2015 |
| TRAVERS, BEN | E3-526754 | 1 | 19.99 | 011000138 | ********2520 | 02/03/2015 |
| TURNER, ROE | E3-526746 | 1 | 18.99 | 121000358 | ********9018 | 02/03/2015 |
| UDALOV, PAVEL | E3-562398 | 1 | 29.99 | 322271627 | *****1794 | 02/03/2015 |
| URATA, KEN | E3-539319 | 1 | 9.99 | 321171184 | *******5018 | 02/03/2015 |
| VAN ARSDALE, MEAGON | E3-563211 | 1 | 24.99 | 075911988 | ******9833 | 02/03/2015 |
| VANWYNGAARDT, ANJELICA | E3-549262 | 1 | 68.99 | 121042882 | ******5758 | 02/03/2015 |
| VASALLO, ERIC | E3-526445 | 1 | 19.99 | 267084131 | ******0802 | 02/03/2015 |
| VASQUEZ, RAQUEL | E3-562405 | 1 | 19.99 | 322271627 | ******4425 | 02/03/2015 |
| VILLAGRACIA, VIVIAN | E3-545087 | 1 | 18.99 | 121000358 | ******3287 | 02/03/2015 |
| VINO, IGMIDIO | E3-539257 | 1 | 9.99 | 321171184 | *******6814 | 02/03/2015 |
| WALDRON, IAN | E3-526328 | 1 | 19.99 | 052002166 | *****5306 | 02/03/2015 |
| WATSON, MICHAEL | E3-539223 | 1 | 9.99 | 121000358 | ******5618 | 02/03/2015 |
| WEBB, JOEL | E3-539297 | 1 | 9.99 | 321175261 | ******7131 | 02/03/2015 |
| WEDEKING, MARINA | E3-526397 | 1 | 19.99 | 121100782 | *****3669 | 02/03/2015 |
| WERTZ, LAUREN | E3-549211 | 1 | 68.99 | 042000013 | ********3702 | 02/03/2015 |
| WHITE, DAMON | E3-548975 | 1 | 29.99 | 121042882 | ******8656 | 02/03/2015 |
| WHITFIELD, INGER | E3-549371 | 1 | 19.99 | 321076470 | *********5841 | 02/03/2015 |
| WILLIS, AUTRY | E3-549345 | 1 | 19.99 | 322271627 | *****0072 | 02/03/2015 |
| WINSTON, JORDAN | E3-526733 | 1 | 19.99 | 322271627 | *****8711 | 02/03/2015 |
| WOOLWICH, ALI | E3-562392 | 1 | 24.99 | 122000496 | ******0521 | 02/03/2015 |
| WORKU, TIBEBE | E3-527103 | 1 | 18.99 | 121000358 | ******0624 | 02/03/2015 |
| Whear, Nicole | E3-539320 | 1 | 48.99 | 321175261 | ******7617 | 02/03/2015 |
| Yates, David | E3-549104 | 1 | 29.99 | 322271627 | *****0722 | 02/03/2015 |
| ZINN, APRIL | E3-527968 | 1 | 19.99 | 322271627 | *****7424 | 02/03/2015 |
| Zhang, Jie | E3-563252 | 1 | 29.99 | 121000248 | ******6312 | 02/03/2015 |
| cadena, cesar E | E3-539582 | 1 | 28.99 | 121000358 | ********8184 | 02/03/2015 |
| cohen, stephane | E3-541316 | 1 | 9.99 | 322271627 | ******8127 | 02/03/2015 |
| cunanan, romeo | E3-562494 | 1 | 29.99 | 121042882 | ******7655 | 02/03/2015 |
| geronimo, jose g | E3-549300 | 1 | 29.99 | 321176260 | ********8679 | 02/03/2015 |
| soliz, vincent | E3-WEB7255249 | 1 | 9.99 | 322271627 | *****7093 | 02/03/2015 |
| Count: 223 | Total: | 6254.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAMAS, CARMELITA | E3-526723 | 1 | 118.96 | 57771028 | ******3473 | Invalid Bank Route/Transit | 02/03/2015 |
| Count: 1 | Total: | 118.96 |