| 02/16/2015 |
| 08:29:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, JOSHUA | E3-549218 | 2 | 58.99 | 121000358 | ********4336 | 02/18/2015 |
| ALLEN, FARRELL | E3-549500 | 2 | 29.99 | 121000358 | ******4584 | 02/18/2015 |
| ALLISON, NATHANIEL | E3-562512 | 2 | 1.00 | 256074974 | ******1965 | 02/18/2015 |
| ANDERSON, CHRIS | E3-549048 | 2 | 19.99 | 322271627 | ******1635 | 02/18/2015 |
| ANDERSON, HEATHER | E3-562457 | 2 | 19.99 | 121100782 | *****0029 | 02/18/2015 |
| AQUINO, DORIAN | E3-539376 | 2 | 9.99 | 121122676 | ********6512 | 02/18/2015 |
| AVALOS, JOHN | E3-549332 | 2 | 19.99 | 321076441 | **0964 | 02/18/2015 |
| BARCAN, JONATHAN | E3-539280 | 2 | 9.99 | 321076470 | **********7610 | 02/18/2015 |
| BECERRA, SERGIO | E3-539355 | 2 | 19.99 | 321177586 | **********7493 | 02/18/2015 |
| BESOZZI, CARLO | E3-562384 | 2 | 24.99 | 063100277 | ********9680 | 02/18/2015 |
| BHAKTA, BHAVNABEN | E3-539310 | 2 | 48.99 | 121000248 | ******8810 | 02/18/2015 |
| BOKELUND, JADE | E3-549369 | 2 | 24.99 | 121042882 | ******6817 | 02/18/2015 |
| BRINK, INGER | E3-549407 | 2 | 19.99 | 321076470 | **********3710 | 02/18/2015 |
| BROGAN, WILLIAM | E3-549442 | 2 | 29.99 | 121000358 | ********2498 | 02/18/2015 |
| BUTLER, RICKEY | E3-549449 | 2 | 19.99 | 322271627 | *****2913 | 02/18/2015 |
| CASAVANT, STEVEN | E3-549429 | 2 | 29.99 | 121000358 | ********2228 | 02/18/2015 |
| CEVASCO, KEVIN | E3-539261 | 2 | 48.99 | 021200339 | ********6869 | 02/18/2015 |
| CHAN-CAUICH, HECTOR | E3-541309 | 2 | 9.99 | 121042882 | ******5431 | 02/18/2015 |
| CHARLES, JIM | E3-539444 | 2 | 9.99 | 321076470 | **********9210 | 02/18/2015 |
| CHIU, ANGELA | E3-562477 | 2 | 19.99 | 322271627 | ******4347 | 02/18/2015 |
| COLAK, EZGI | E3-539379 | 2 | 9.99 | 121000358 | ********0013 | 02/18/2015 |
| CONNOLLEY, OCEANIA | E3-562435 | 2 | 29.99 | 322271627 | *****0548 | 02/18/2015 |
| CRAWFORD, MONIQUA | E3-549440 | 2 | 19.99 | 121042882 | ******1515 | 02/18/2015 |
| CURAM, ABHAY | E3-539301 | 2 | 48.99 | 121042882 | ******1242 | 02/18/2015 |
| DANNY, MEDINA | E3-562470 | 2 | 19.99 | 121000358 | ********5642 | 02/18/2015 |
| DEMEO, TALON | E3-549403 | 2 | 58.99 | 322271627 | *****1169 | 02/18/2015 |
| DOBSON, LILLIAN | E3-562442 | 2 | 29.99 | 081904808 | ********6723 | 02/18/2015 |
| DOCKFREE, CAROLE | E3-562381 | 2 | 24.99 | 063100277 | ********9680 | 02/18/2015 |
| DOMBROWSKI, ANGELA | E3-549261 | 2 | 29.99 | 321171184 | *******1581 | 02/18/2015 |
| EDWARDS, JUSTIN | E3-549060 | 2 | 29.99 | 322079353 | ******1011 | 02/18/2015 |
| ELISOFON, MICHAEL | E3-527096 | 2 | 19.99 | 321177722 | ******8045 | 02/18/2015 |
| FAILES-CARPENTE, ADELE | E3-549408 | 2 | 29.99 | 321076506 | **********6223 | 02/18/2015 |
| FANNIN, KINTO | E3-539313 | 2 | 58.65 | 321171184 | ******0060 | 02/18/2015 |
| FARSHCHI, CRYSTAL | E3-549337 | 2 | 24.99 | 321076506 | **********3508 | 02/18/2015 |
| FIDDLER, JEFF | E3-549426 | 2 | 38.99 | 121042882 | ******8577 | 02/18/2015 |
| FINGER, PATRICK | E3-549227 | 2 | 68.99 | 121042882 | ******8192 | 02/18/2015 |
| FONG, ERIC | E3-539212 | 2 | 48.99 | 121000358 | ********9425 | 02/18/2015 |
| FRIESEN, BENJAMIN | E3-527993 | 2 | 29.99 | 121000358 | ********6221 | 02/18/2015 |
| GARCIA, ALISON | E3-549547 | 2 | 19.99 | 121000358 | ******6894 | 02/18/2015 |
| GARCIA, ERNIEBOY | E3-549312 | 2 | 29.99 | 071025797 | ********5539 | 02/18/2015 |
| GARCIA, MARIBEL | E3-549296 | 2 | 19.99 | 121042882 | ******0589 | 02/18/2015 |
| GLENN, DAWANE | E3-563088 | 2 | 29.99 | 121042882 | ******5608 | 02/18/2015 |
| GUTIERREZ, MARISSA | E3-539316 | 2 | 48.99 | 121000358 | ********4396 | 02/18/2015 |
| HAMAMD, MALWINA | E3-562501 | 2 | 29.99 | 121000358 | ******3987 | 02/18/2015 |
| HANSEN, SOO-LIN | E3-563107 | 2 | 19.99 | 121000358 | ********1029 | 02/18/2015 |
| HAUETER, CHRIS | E3-539308 | 2 | 58.99 | 314074269 | ****4680 | 02/18/2015 |
| HAVARD, DAVID | E3-539251 | 2 | 9.99 | 125008547 | ******3379 | 02/18/2015 |
| HERRICK, TRAVIS | E3-562394 | 2 | 68.99 | 071921891 | ******1521 | 02/18/2015 |
| HIGGINS, TERRY | E3-549286 | 2 | 29.99 | 322271627 | ******2740 | 02/18/2015 |
| HOTCHKISS, MARINA | E3-539183 | 2 | 9.99 | 121042882 | ******1674 | 02/18/2015 |
| JACINTO, JEREMY | E3-549515 | 2 | 19.99 | 121042882 | ******9239 | 02/18/2015 |
| JONHSON, BROOKE | E3-549265 | 2 | 58.99 | 082000109 | ******4556 | 02/18/2015 |
| JUNG, JORDAN | E3-527991 | 2 | 19.99 | 121042882 | ******1561 | 02/18/2015 |
| KARA, AHMAT | E3-539443 | 2 | 9.99 | 121000358 | ********0013 | 02/18/2015 |
| LAM, CATHERINE | E3-549528 | 2 | 19.99 | 121042882 | ******7446 | 02/18/2015 |
| LAM, JEE | E3-562446 | 2 | 29.99 | 322271627 | *****8339 | 02/18/2015 |
| LARSON, BRANDON | E3-562467 | 2 | 28.99 | 322271627 | *****0899 | 02/18/2015 |
| LAVAN, MATHEW | E3-549157 | 2 | 29.99 | 031202084 | ********5378 | 02/18/2015 |
| LICEA, YANETH | E3-549316 | 2 | 24.99 | 121000358 | ********7651 | 02/18/2015 |
| LIVELY, CATHERINE | E3-549418 | 2 | 18.99 | 321076470 | **********4710 | 02/18/2015 |
| LOKSHIN, DAVID | E3-539260 | 2 | 29.99 | 121000358 | ********7041 | 02/18/2015 |
| LYNCH, DESTINI | E3-526914 | 2 | 29.99 | 314074269 | *****4276 | 02/18/2015 |
| MACARAEG, ANDREW | E3-562469 | 2 | 15.01 | 121122676 | ********2022 | 02/18/2015 |
| MANZELLA, BENEDETTO | E3-526370 | 2 | 58.99 | 322271627 | *****3999 | 02/18/2015 |
| MARTINEZ, LUIS | E3-549549 | 2 | 160.96 | 121042882 | ******1945 | 02/18/2015 |
| MCCARTHY, OLIVER | E3-539175 | 2 | 9.99 | 321076470 | **********1510 | 02/18/2015 |
| MCKENZIE, REBECCA | E3-549321 | 2 | 19.99 | 021000322 | ********3952 | 02/18/2015 |
| MENDEZ, MAURICIO | E3-539401 | 2 | 9.99 | 121042882 | ******0927 | 02/18/2015 |
| MICHELL, IAN | E3-549550 | 2 | 19.99 | 321175261 | ******5368 | 02/18/2015 |
| MIYAZAWA, YURIO | E3-539579 | 2 | 9.99 | 121042882 | ******8620 | 02/18/2015 |
| MOHSEN, MOHSEN | E3-539314 | 2 | 9.99 | 121042882 | ******7158 | 02/18/2015 |
| MORALES, PABLO | E3-539363 | 2 | 9.99 | 121000358 | ********4831 | 02/18/2015 |
| MUKUL, JESUS | E3-539244 | 2 | 9.99 | 121000358 | ******0043 | 02/18/2015 |
| NARUSHCHEN, JAMIE | E3-584527 | 2 | 24.99 | 121000358 | ******6738 | 02/18/2015 |
| NGUYEN, ANH | E3-539426 | 2 | 9.99 | 121122676 | ********0006 | 02/18/2015 |
| OBANNON, THOMAS | E3-563120 | 2 | 29.99 | 121042882 | *****8546 | 02/18/2015 |
| OLESOV, PROKOPIY | E3-563136 | 2 | 28.99 | 121042882 | ******0351 | 02/18/2015 |
| ONTIVEROS, JOSEPH | E3-526780 | 2 | 173.96 | 122000030 | ********6414 | 02/18/2015 |
| PADILLA, REBECCA | E3-549159 | 2 | 223.95 | 031101169 | ***********9239 | 02/18/2015 |
| PALAKKATTIL, VINAYAK | E3-539221 | 2 | 9.99 | 121000358 | ********1385 | 02/18/2015 |
| PAVLOV, PAVEL | E3-549230 | 2 | 58.99 | 123006800 | ******4057 | 02/18/2015 |
| PIAZZA, JOSEPH | E3-549237 | 2 | 24.00 | 121122676 | ********6757 | 02/18/2015 |
| PUC-MAY, JOSE RAUL | E3-539158 | 2 | 9.99 | 322271627 | *****6362 | 02/18/2015 |
| QIAO, FEINAN | E3-539380 | 2 | 46.99 | 322271627 | ******0754 | 02/18/2015 |
| RAY III, FRED | E3-563109 | 2 | 19.99 | 321177803 | **********8550 | 02/18/2015 |
| RODRIGUEZ, DYANA | E3-562401 | 2 | 18.99 | 321176875 | ******6670 | 02/18/2015 |
| RYAN, COLLEEN | E3-549259 | 2 | 58.99 | 321076506 | **********9715 | 02/18/2015 |
| SAM, BINHNGOC | E3-549413 | 2 | 44.00 | 121137506 | ******7841 | 02/18/2015 |
| SAMUEL, CHANEL | E3-539384 | 2 | 9.99 | 122000661 | ******4390 | 02/18/2015 |
| SANCHEZ, HENRY | E3-549272 | 2 | 68.99 | 121000358 | ********0656 | 02/18/2015 |
| SANDOVAL, DIMAS | E3-539213 | 2 | 48.99 | 121000358 | ********7854 | 02/18/2015 |
| SAYLES, COREY | E3-527995 | 2 | 24.99 | 031101114 | ******1511 | 02/18/2015 |
| SHARMA, TRIPTI | E3-105160 | 2 | 29.00 | 322271627 | ******9169 | 02/18/2015 |
| SINGLETON, MAUREEN | E3-526946 | 2 | 19.99 | 121042882 | ******9300 | 02/18/2015 |
| SKELSKEY, RYAN | E3-539309 | 2 | 9.99 | 042000013 | ********9170 | 02/18/2015 |
| SOICHET, EMMANUELLE | E3-549236 | 2 | 48.99 | 122000661 | ******4975 | 02/18/2015 |
| SONG, YANG | E3-539262 | 2 | 9.99 | 122000661 | ********0827 | 02/18/2015 |
| STREETER, ALGIC | E3-539405 | 2 | 9.99 | 322271627 | *****8828 | 02/18/2015 |
| TAGARO, MARC | E3-549416 | 2 | 19.99 | 121000358 | ******2809 | 02/18/2015 |
| TAUBE, RACHEL | E3-549231 | 2 | 68.99 | 121042882 | ******7281 | 02/18/2015 |
| TESFAMARIAM, ABEL | E3-549255 | 2 | 68.99 | 121042882 | ******9255 | 02/18/2015 |
| THOMPSON, SAVREN | E3-549292 | 2 | 29.99 | 121000358 | ********0889 | 02/18/2015 |
| THORSBY, JEFFREY | E3-539949 | 2 | 8.99 | 322271627 | ******0510 | 02/18/2015 |
| TURNER, MARTIN | E3-539236 | 2 | 9.99 | 102000076 | ******5413 | 02/18/2015 |
| VALDIVIESO, FRANCISCO | E3-527996 | 2 | 19.99 | 121000358 | ******3235 | 02/18/2015 |
| VAZQUEZ, JOSE | E3-539204 | 2 | 9.99 | 121081872 | ********1116 | 02/18/2015 |
| VETTER, JOE | E3-526433 | 2 | 19.99 | 063100277 | ********2188 | 02/18/2015 |
| WATSON, ANDREW | E3-539192 | 2 | 9.99 | 052001633 | ********8614 | 02/18/2015 |
| WEEKS, KYLE | E3-539198 | 2 | 48.99 | 321174521 | ***8901 | 02/18/2015 |
| WELCH, RYAN | E3-539159 | 2 | 9.99 | 121000358 | ********2903 | 02/18/2015 |
| WINTERS, RAYMOND | E3-549256 | 2 | 77.99 | 321076496 | **********3890 | 02/18/2015 |
| Count: 111 | Total: | 3603.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PURCELL, KARL | E3-562424 | 2 | 1.00 | 990626 | ****1801 | Invalid Bank Route/Transit | 02/18/2015 |
| Count: 1 | Total: | 1.00 |