| 02/06/2015 |
| 09:08:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, DAVID | E3-527095 | 3 | 19.00 | 321171184 | *******3458 | 02/07/2015 |
| ALEXANDER, MEIGA | E3-527112 | 3 | 19.00 | 321171184 | *******3458 | 02/07/2015 |
| ANDREWS, KODY | E3-105764 | 3 | 19.00 | 121100782 | *****2650 | 02/07/2015 |
| ARCARO, JULIE | E3-549376 | 3 | 29.00 | 321076506 | **********2319 | 02/07/2015 |
| ASHTON, CRAIG | E3-541300 | 3 | 9.99 | 321076506 | **********8272 | 02/07/2015 |
| BAILEY, DARYL | E3-105901 | 3 | 19.00 | 322271627 | ******1524 | 02/07/2015 |
| BELLAND, KRISTOPHER | E3-105117 | 3 | 26.00 | 314074269 | ****9678 | 02/07/2015 |
| BENIHOFF, MARTHA | E3-600542 | 3 | 26.00 | 321081669 | *******9782 | 02/07/2015 |
| BOOTH, PAUL | E3-105119 | 3 | 26.00 | 011000138 | ********1355 | 02/07/2015 |
| CONLEY, JANICE | E3-103682 | 3 | 24.00 | 321076506 | **********2634 | 02/07/2015 |
| CONTRERAS, MARLINA | E3-549136 | 3 | 19.00 | 122000661 | ******0800 | 02/07/2015 |
| D., J. | E3-549306 | 3 | 29.99 | 322271627 | *****7619 | 02/07/2015 |
| DELUCIO, ANITA | E3-545187 | 3 | 24.00 | 121000358 | ******1752 | 02/07/2015 |
| DEMARR, ROBERT | E3-549534 | 3 | 29.99 | 121000358 | ******0022 | 02/07/2015 |
| DONOVAN, TULARI | E3-105900 | 3 | 19.00 | 322271627 | ******1524 | 02/07/2015 |
| DURHAM, JEFF | E3-539253 | 3 | 9.99 | 121000358 | ******3422 | 02/07/2015 |
| EMEKA, CHIKA | E3-527128 | 3 | 28.00 | 322271627 | *****0984 | 02/07/2015 |
| FISH, MARK | E3-563152 | 3 | 39.00 | 321076506 | **********7954 | 02/07/2015 |
| FOLKERS, CHAD | E3-549443 | 3 | 14.00 | 121042882 | ******9518 | 02/07/2015 |
| GARDNER, SHARI | E3-105170 | 3 | 19.00 | 121100782 | *****3997 | 02/07/2015 |
| GEEN, GREG | E3-104131 | 3 | 14.00 | 321076506 | **********5311 | 02/07/2015 |
| HEAD, FRANKLIN | E3-527113 | 3 | 29.00 | 321076470 | ***8002 | 02/07/2015 |
| HEIDEMAN, JAMES | E3-548983 | 3 | 26.00 | 321171184 | *******7194 | 02/07/2015 |
| HERNANDEZ, KELLY | E3-545288 | 3 | 22.00 | 321175261 | ******3701 | 02/07/2015 |
| HILL, DANIEL | E3-545233 | 3 | 19.00 | 321076470 | **********5310 | 02/07/2015 |
| HUMES, JAMES | E3-549491 | 3 | 29.00 | 121042882 | ******8415 | 02/07/2015 |
| ISHLI, CHRIS | E3-549347 | 3 | 19.00 | 121000358 | ********8630 | 02/07/2015 |
| JOSEPH, PAIGE | E3-545039 | 3 | 27.00 | 121042882 | ******8104 | 02/07/2015 |
| KOTSIANAS, FRANK | E3-545171 | 3 | 9.99 | 121000358 | ******0614 | 02/07/2015 |
| KRAMER 5, ROSS | E3-600212 | 3 | 32.00 | 121042882 | ******3481 | 02/07/2015 |
| LAGMAY, ERNESTO | E3-105173 | 3 | 14.00 | 121000358 | ******5894 | 02/07/2015 |
| LAINE, KRYSTEN | E3-105094 | 3 | 19.00 | 321174385 | *********9053 | 02/07/2015 |
| LEVITT, DONNA | E3-102950 | 3 | 19.00 | 121000358 | ******6250 | 02/07/2015 |
| LOZADA, MAX | E3-545044 | 3 | 29.00 | 121042882 | ******7508 | 02/07/2015 |
| MAHON, TRACY | E3-563170 | 3 | 24.00 | 121042882 | ******6701 | 02/07/2015 |
| MARDER, GARY | E3-600132 | 3 | 32.00 | 022300173 | *****7360 | 02/07/2015 |
| MARTINEZ, NATHANIEL | E3-549317 | 3 | 24.00 | 321177586 | **********4333 | 02/07/2015 |
| MEDINA, PATRICIA | E3-526947 | 3 | 19.00 | 321076441 | *******4649 | 02/07/2015 |
| METZ, STEVE | E3-539397 | 3 | 48.99 | 256072691 | ******0650 | 02/07/2015 |
| MORE, ANTONIA | E3-549203 | 3 | 19.99 | 121000358 | ********5522 | 02/07/2015 |
| MURILLO, GUILLERMO | E3-102651 | 3 | 19.00 | 321174851 | *********3815 | 02/07/2015 |
| NGAI, KEN | E3-103490 | 3 | 24.00 | 121000358 | ******6184 | 02/07/2015 |
| NOVACK, GRANT | E3-104110 | 3 | 22.00 | 321175261 | ******9293 | 02/07/2015 |
| OTELINI, PATRICK | E3-545189 | 3 | 19.00 | 321171184 | *******5485 | 02/07/2015 |
| PATEL, BHUMIL | E3-549007 | 3 | 17.00 | 322271627 | ******5474 | 02/07/2015 |
| PATEL, SHISHU | E3-527097 | 3 | 19.00 | 322271627 | ******5474 | 02/07/2015 |
| PEETERS, SHAWN | E3-105718 | 3 | 19.00 | 321173742 | ****6898 | 02/07/2015 |
| PIAZZA, DEANA | E3-101289 | 3 | 22.00 | 321175261 | ****8528 | 02/07/2015 |
| POMFRET, RICHARD | E3-527137 | 3 | 19.00 | 121042882 | ******8751 | 02/07/2015 |
| RAMOS, WHITNEY | E3-545256 | 3 | 19.00 | 322271627 | *****4955 | 02/07/2015 |
| RAYGOZA, KARINA | E3-102116 | 3 | 16.00 | 121042882 | ******4166 | 02/07/2015 |
| RAYMOND, DEAN | E3-545218 | 3 | 32.00 | 322271627 | ******2513 | 02/07/2015 |
| RIVERA, ANGELICA | E3-549459 | 3 | 19.00 | 121042882 | ******0927 | 02/07/2015 |
| ROBINSON, OTIS | E3-101291 | 3 | 26.00 | 121042882 | ******1332 | 02/07/2015 |
| ROJAS, EDUARDO | E3-545206 | 3 | 19.00 | 121122676 | ********4121 | 02/07/2015 |
| RONNING, TRACE | E3-105292 | 3 | 26.00 | 121000358 | ********1226 | 02/07/2015 |
| RUTSCH, TAYLOR | E3-527135 | 3 | 26.00 | 321175261 | ******6711 | 02/07/2015 |
| SAKAMOTO, CAROL | E3-549405 | 3 | 19.00 | 121042882 | ******3088 | 02/07/2015 |
| SANTORO, PHILIP | E3-563249 | 3 | 19.00 | 044000037 | *****7654 | 02/07/2015 |
| SCULLY, CYNTHIA | E3-105089 | 3 | 19.00 | 321177586 | **********0298 | 02/07/2015 |
| SHAH, AZGAR | E3-527127 | 3 | 19.00 | 121000358 | ******1799 | 02/07/2015 |
| SHAH, FAHAD | E3-527984 | 3 | 19.00 | 121000358 | ******1799 | 02/07/2015 |
| SHAH, TAJ DIL | E3-562519 | 3 | 19.00 | 121000358 | ******1799 | 02/07/2015 |
| SHANAHAN, DANIELA | E3-545160 | 3 | 24.00 | 121100782 | *****4362 | 02/07/2015 |
| SHARMA, TRIPTI | E3-105160 | 3 | 24.00 | 322271627 | ******9169 | 02/07/2015 |
| SHOCKEY, MICHAEL | E3-527122 | 3 | 14.00 | 121042882 | ******5141 | 02/07/2015 |
| SMEE, DAVID | E3-100910 | 3 | 19.00 | 322271627 | *****7465 | 02/07/2015 |
| STEIN, ROBERT | E3-545211 | 3 | 19.00 | 321177586 | **********6098 | 02/07/2015 |
| STEINER, BRAD | E3-545095 | 3 | 9.99 | 031101114 | ******2684 | 02/07/2015 |
| SWAIN, MICHELLE | E3-549433 | 3 | 19.00 | 122000496 | ******9428 | 02/07/2015 |
| SYKES, KIM | E3-549546 | 3 | 14.00 | 121042882 | ******7617 | 02/07/2015 |
| TEK, ANTHONY | E3-545179 | 3 | 9.99 | 121042882 | ******2366 | 02/07/2015 |
| TRILLO, CHRIS | E3-545284 | 3 | 24.00 | 321175261 | ******3701 | 02/07/2015 |
| VALENZUELA, AARON | E3-600408 | 3 | 24.00 | 121042882 | ******1445 | 02/07/2015 |
| WOOLDRIDGE, MATTHEW | E3-101347 | 3 | 22.00 | 121042882 | ******2162 | 02/07/2015 |
| WU, DAVID | E3-526293 | 3 | 29.99 | 322271627 | ******0513 | 02/07/2015 |
| XATHAVISOUK, SIBOUNLEUANG | E3-105908 | 3 | 14.00 | 322271627 | *****3402 | 02/07/2015 |
| YOSHIDA, MAYA | E3-103102 | 3 | 19.00 | 121102036 | *****7228 | 02/07/2015 |
| ZHANG, KAREN | E3-545188 | 3 | 16.00 | 322271627 | ******6714 | 02/07/2015 |
| Count: 79 | Total: | 1703.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |