| 03/23/2015 |
| 09:03:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSANDOR, JAY | E3-562479 | 4 | 29.99 | 121000358 | ********7652 | 03/24/2015 |
| ANDRADE, MARCELINO | E3-100983 | 4 | 19.00 | 121042882 | ******2294 | 03/24/2015 |
| ARCE, FRANCISCO | E3-104091 | 4 | 22.00 | 321175261 | ******8908 | 03/24/2015 |
| BALTER, DAVID | E3-545138 | 4 | 10.00 | 121042882 | ******0111 | 03/24/2015 |
| BEGIN, BRENT | E3-526282 | 4 | 19.00 | 121000358 | ********7595 | 03/24/2015 |
| BENDA, MARK | E3-545146 | 4 | 24.00 | 121042882 | ******4894 | 03/24/2015 |
| BROWN, GREGORY | E3-549258 | 4 | 22.00 | 321171184 | *******8995 | 03/24/2015 |
| BURNS, ALEXANDER | E3-549244 | 4 | 19.99 | 121042882 | ******5984 | 03/24/2015 |
| BYRD, HALEY | E3-103716 | 4 | 14.00 | 121042882 | ******7672 | 03/24/2015 |
| CARRACCI, DANIELLA | E3-102888 | 4 | 24.00 | 121000358 | ********3119 | 03/24/2015 |
| CARTER-MARTINEZ, KIMBERLEY | E3-101583 | 4 | 25.00 | 121042882 | ******6766 | 03/24/2015 |
| CARTWRIGHT, EMILY | E3-105084 | 4 | 18.00 | 121000358 | ********0227 | 03/24/2015 |
| CHOW, JEANETTE | E3-105831 | 4 | 19.00 | 121000358 | ******3241 | 03/24/2015 |
| COLE, WHITNEY | E3-545136 | 4 | 25.00 | 121000358 | ********8033 | 03/24/2015 |
| CORDERO, PETER | E3-549389 | 4 | 19.00 | 322271627 | *****1416 | 03/24/2015 |
| CURTIS, JESS | E3-562443 | 4 | 19.99 | 121042882 | ******3457 | 03/24/2015 |
| DADDINO, STEPHANIE | E3-600309 | 4 | 26.00 | 321171184 | ******1820 | 03/24/2015 |
| DANIELS, CAROL | E3-101075 | 4 | 19.00 | 321076441 | *******9782 | 03/24/2015 |
| DELGADO, BRANDON | E3-549041 | 4 | 9.99 | 321076441 | *******2633 | 03/24/2015 |
| DRATZ, AMY | E3-600804 | 4 | 26.00 | 121042882 | ******1076 | 03/24/2015 |
| FULLENBACH, NATALIE | E3-600224 | 4 | 26.00 | 121042882 | ******1396 | 03/24/2015 |
| GILLIAM, PHILLIP | E3-549521 | 4 | 10.00 | 322271627 | *****4814 | 03/24/2015 |
| GOMEZ, DAMIAN | E3-101629 | 4 | 22.00 | 121000358 | ******6644 | 03/24/2015 |
| GOULD, JASON | E3-549305 | 4 | 19.00 | 321076441 | **3915 | 03/24/2015 |
| HADDOX, CHAD | E3-545212 | 4 | 39.00 | 321175627 | *********4354 | 03/24/2015 |
| HARGROVE, DEREK | E3-549146 | 4 | 19.00 | 322271627 | *****2861 | 03/24/2015 |
| HARRELL, PAUL | E3-545152 | 4 | 24.00 | 123006800 | ******0891 | 03/24/2015 |
| HELTON, MATTHEW | E3-545143 | 4 | 26.00 | 121042882 | ******4583 | 03/24/2015 |
| HOANG, VIN | E3-103001 | 4 | 19.00 | 321076441 | *******9605 | 03/24/2015 |
| HOLMAN, KATIE | E3-562476 | 4 | 26.00 | 121042882 | ******2497 | 03/24/2015 |
| HUDSON, MARY | E3-105455 | 4 | 22.00 | 321171184 | ******7946 | 03/24/2015 |
| HUKKU, SANJAY | E3-549233 | 4 | 19.00 | 121000358 | ******2212 | 03/24/2015 |
| JIANG, FRANK | E3-102619 | 4 | 10.00 | 121042882 | ******5521 | 03/24/2015 |
| JOHNSON, CHANDRA | E3-104306 | 4 | 22.00 | 121000358 | ******3605 | 03/24/2015 |
| KWEI, WINNIE | E3-545089 | 4 | 9.99 | 121000358 | ********0009 | 03/24/2015 |
| LAZARUS, MICHAEL | E3-549287 | 4 | 10.00 | 322271627 | *****9370 | 03/24/2015 |
| LESK, EMILY | E3-563087 | 4 | 19.00 | 121000358 | ******0010 | 03/24/2015 |
| LIANG, WILLIAM | E3-527141 | 4 | 19.00 | 121000358 | ******3203 | 03/24/2015 |
| LUCAS, DAVID | E3-600388 | 4 | 32.00 | 121042882 | ******1879 | 03/24/2015 |
| MARTI, NICHOLAS | E3-549030 | 4 | 24.00 | 063000047 | ********2834 | 03/24/2015 |
| MISTRY, DARSHITA | E3-545112 | 4 | 39.00 | 121000358 | ******5514 | 03/24/2015 |
| MOORE, DWIGHT | E3-548981 | 4 | 22.00 | 321076470 | **********0112 | 03/24/2015 |
| MORALES, LILIANN | E3-103441 | 4 | 14.00 | 321076470 | **********5610 | 03/24/2015 |
| OROZCO, VALENTINA | E3-549417 | 4 | 18.00 | 121000358 | ********6611 | 03/24/2015 |
| PEARCE, KAITLYN | E3-103824 | 4 | 19.00 | 322271627 | *****8629 | 03/24/2015 |
| RIVERA, NELSON | E3-541293 | 4 | 21.00 | 322271627 | *****1880 | 03/24/2015 |
| ROBERTSON, LIN | E3-100923 | 4 | 256.00 | 121000358 | ******6639 | 03/24/2015 |
| ROBERTSON, PETER | E3-100866 | 4 | 256.00 | 121000358 | ******6639 | 03/24/2015 |
| ROCHETT, BRIGGETTE | E3-562450 | 4 | 19.00 | 321076496 | **********6490 | 03/24/2015 |
| SERRIS GOTTHARD, DENISE | E3-102908 | 4 | 19.00 | 321076496 | **********5390 | 03/24/2015 |
| SWANSON, RONALD | E3-102870 | 4 | 24.00 | 321075947 | **********4027 | 03/24/2015 |
| TUBIG, ROSALIE | E3-548969 | 4 | 19.00 | 121042882 | ******9364 | 03/24/2015 |
| TUCKER, SIMON | E3-549152 | 4 | 19.99 | 031176110 | *****5640 | 03/24/2015 |
| URBINA, ALEXA | E3-545244 | 4 | 68.99 | 121000358 | ******1241 | 03/24/2015 |
| VASEY, VICTORIA | E3-545268 | 4 | 22.00 | 121042882 | ******4113 | 03/24/2015 |
| VAUGHN, LEROY | E3-549522 | 4 | 19.00 | 253177049 | *******7879 | 03/24/2015 |
| VIGIL, STEPHANIE | E3-103842 | 4 | 24.00 | 121042882 | ******6835 | 03/24/2015 |
| XI, LINDA | E3-548970 | 4 | 26.00 | 121042882 | ******6478 | 03/24/2015 |
| XU, WAYNE | E3-104135 | 4 | 19.99 | 121000358 | ******4158 | 03/24/2015 |
| YARNEVICH, MARK | E3-104200 | 4 | 19.00 | 121042882 | ******6835 | 03/24/2015 |
| YES, LESLIE | E3-545194 | 4 | 19.00 | 121000358 | ********0447 | 03/24/2015 |
| ZAMORANO, GINA | E3-527102 | 4 | 19.00 | 321076470 | **********4110 | 03/24/2015 |
| ZERBE, BRYAN | E3-105284 | 4 | 24.00 | 321177586 | **********9299 | 03/24/2015 |
| Count: 63 | Total: | 1834.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROSALES, PEDRO | E3-526782 | 4 | 126.00 | Invalid Bank Account No. | 03/24/2015 | ||
| Count: 1 | Total: | 126.00 |