| 04/01/2015 |
| 10:57:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUALLO, KELLI | E8-614433 | 1 | 14.99 | 122000247 | ******1850 | 04/02/2015 |
| ALBA, CARLOS | E8-594623 | 1 | 9.99 | 121000358 | ********3682 | 04/02/2015 |
| ALBA, MIRIAM | E8-594622 | 1 | 8.99 | 121000358 | ********3682 | 04/02/2015 |
| ALBA, ROSA | E8-603125 | 1 | 14.99 | 121000358 | ********6360 | 04/02/2015 |
| ALDAZ, ISMAEL | E8-614429 | 1 | 13.99 | 322271627 | *****6638 | 04/02/2015 |
| ARTER, DONALD | E8-594654 | 1 | 9.98 | 113000023 | ********8939 | 04/02/2015 |
| ARTER, DONALD | E8-614414 | 1 | 12.99 | 113000023 | ********8939 | 04/02/2015 |
| ARTER, SHANNA | E8-614407 | 1 | 14.99 | 113000023 | ********8939 | 04/02/2015 |
| AVILA, CEASER | E8-605293 | 1 | 14.99 | 121000358 | ********2580 | 04/02/2015 |
| BABB, AMY | E8-614342 | 1 | 14.99 | 122000496 | *****7308 | 04/02/2015 |
| BASTIDES, MARIO | E8-594630 | 1 | 9.98 | 121042882 | ******5197 | 04/02/2015 |
| BELL, CHRIS | E8-678215 | 1 | 14.99 | 322271627 | *****3679 | 04/02/2015 |
| BELL, TABITHA | E8-605289 | 1 | 13.99 | 322271627 | *****3679 | 04/02/2015 |
| BERUMEN, FRANKIE | E8-678202 | 1 | 13.99 | 122000247 | ******9762 | 04/02/2015 |
| BRADEN, ELIZABETH | E8-594610 | 1 | 20.98 | 321172594 | **********3849 | 04/02/2015 |
| CALIXTON, JOSE | E8-5943036100 | 1 | 15.99 | 122000247 | ******3935 | 04/02/2015 |
| CAMPA, EDUARDO | E8-605290 | 1 | 16.12 | 122000247 | ******5250 | 04/02/2015 |
| CAMPBELL JR, ROSCOE | E8-594029 | 1 | 9.99 | 321171184 | *******1021 | 04/02/2015 |
| CASTELLANOZ, DANNY | E8-678193 | 1 | 15.99 | 122000496 | ******0922 | 04/02/2015 |
| CASTRO, ANNETTE | E8-605162 | 1 | 97.96 | 121000358 | ********4652 | 04/02/2015 |
| CORNADO, ADAM | E8-614410 | 1 | 14.99 | 322271627 | ***********9628 | 04/02/2015 |
| CYMORE-GILBERT, CORINNA | E8-594599 | 1 | 8.99 | 321172594 | **********3107 | 04/02/2015 |
| ESTRADA, BRIANNA | E8-604432 | 1 | 156.00 | 122000247 | ******4825 | 04/02/2015 |
| ESTRADA, VERONICA | E8-603282 | 1 | 14.99 | 322271627 | *****6137 | 04/02/2015 |
| FERNANDEZ, CECILA | E8-594879 | 1 | 10.99 | 121042882 | ******6355 | 04/02/2015 |
| FISCHER, LISA | E8-605405 | 1 | 14.99 | 121140218 | ******2772 | 04/02/2015 |
| GALINDO, VERONICA | E8-605333 | 1 | 15.99 | 122000247 | ******1237 | 04/02/2015 |
| GALLEGOS, FRANK | E8-594625 | 1 | 9.99 | 321178051 | ******6001 | 04/02/2015 |
| GARCIA, AMANDA | E8-622891 | 1 | 10.99 | 121000358 | ********2976 | 04/02/2015 |
| GARCIA, BRENDA | E8-614316 | 1 | 14.99 | 121042882 | ******2740 | 04/02/2015 |
| GARCIA, DILIA | E8-605249 | 1 | 14.99 | 122000247 | ******0090 | 04/02/2015 |
| GARCIA, GABRIEL | E8-614359 | 1 | 14.99 | 121000358 | ******4685 | 04/02/2015 |
| GARCIA, MARICELA | E8-614361 | 1 | 14.99 | 121000358 | ******4685 | 04/02/2015 |
| GARZA, MARIA | E8-594423 | 1 | 9.99 | 122000496 | ******1179 | 04/02/2015 |
| GARZA, NICOLE | E8-604901 | 1 | 14.99 | 121137027 | ******2080 | 04/02/2015 |
| GEIDE, DALE | E8-594603 | 1 | 9.99 | 121140218 | ******8471 | 04/02/2015 |
| GILBERT, WESTON | E8-594618 | 1 | 9.99 | 321172594 | **********3107 | 04/02/2015 |
| GODINHO, MELISSA | E8-678196 | 1 | 18.98 | 121000358 | ********0959 | 04/02/2015 |
| GOMEZ, HECTOR | E8-594402 | 1 | 8.99 | 121000358 | ********4088 | 04/02/2015 |
| GONZALES, RAMIRO | E8-614311 | 1 | 14.99 | 322271627 | *****2336 | 04/02/2015 |
| GONZALEZ, KARINA | E8-678201 | 1 | 14.99 | 121000358 | ******5440 | 04/02/2015 |
| GOOD, CHANNELLE | E8-605431 | 1 | 19.97 | 321172594 | **********1656 | 04/02/2015 |
| HERNANDEZ, JOY | E8-614432 | 1 | 14.99 | 121100782 | *****3057 | 04/02/2015 |
| HERNANDEZ, LINA | E8-605188 | 1 | 156.00 | 121137027 | ******7980 | 04/02/2015 |
| HERNANDEZ, MARIA | E8-605222 | 1 | 14.99 | 122000247 | ******7335 | 04/02/2015 |
| HUBBER, REGINA | E8-678211 | 1 | 14.99 | 321178158 | ********6517 | 04/02/2015 |
| IBARRA, PEDRO | E8-594628 | 1 | 9.98 | 322271627 | *****0590 | 04/02/2015 |
| JAUREGUI, ISABEL | E8-678195 | 1 | 14.99 | 122000247 | ******3371 | 04/02/2015 |
| JOHNSON, STACEY | E8-614334 | 1 | 14.99 | 322271627 | *****4821 | 04/02/2015 |
| Jones, Kelsey | E8-606456 | 1 | 14.99 | 321172594 | **********8967 | 04/02/2015 |
| KIRBY, JOSEFINA | E8-605442 | 1 | 5.00 | 321178420 | ******9683 | 04/02/2015 |
| LEON, IRIS | E8-614318 | 1 | 14.99 | 322271627 | ***********5360 | 04/02/2015 |
| LOPEZ, ILIM | E8-605196 | 1 | 14.99 | 121000358 | ********2698 | 04/02/2015 |
| MACIAS, MARQUITA | E8-614411 | 1 | 13.99 | 121000358 | ********1096 | 04/02/2015 |
| MCDOWELL, TEVIN | E8-678190 | 1 | 13.99 | 121137027 | ******7780 | 04/02/2015 |
| MEJIA, NICOLAS | E8-605445 | 1 | 14.99 | 121140218 | ******2772 | 04/02/2015 |
| MENDONSA, SYLVIA | E8-622871 | 1 | 9.99 | 121042882 | ******9011 | 04/02/2015 |
| MILAUCKAN, MOLLY | E8-605311 | 1 | 14.99 | 121000358 | ********0814 | 04/02/2015 |
| MUNOZ, JACQUELINE | E8-594617 | 1 | 8.98 | 322271627 | *****7086 | 04/02/2015 |
| ORDUNEZ, HEATHER | E8-605291 | 1 | 14.99 | 122000496 | ******7236 | 04/02/2015 |
| PASILLAS, PHILIP | E8-614421 | 1 | 13.99 | 122000247 | *******8832 | 04/02/2015 |
| PELAYO, MARIANA | E8-678216 | 1 | 14.99 | 122000247 | ******1778 | 04/02/2015 |
| PENA, GARY | E8-678112 | 1 | 15.99 | 321178051 | ******4004 | 04/02/2015 |
| PENA, JIMMY | E8-594619 | 1 | 21.98 | 322271627 | *****4782 | 04/02/2015 |
| PEREZ, JESSICA | E8-614406 | 1 | 13.99 | 322271627 | ***********9628 | 04/02/2015 |
| PETRA, SYLVIA | E8-603046 | 1 | 5.00 | 322271627 | ******3056 | 04/02/2015 |
| PHELPS, MARIAH | E8-604960 | 1 | 272.00 | 322271627 | *****0412 | 04/02/2015 |
| PORTILLO, DEBRA | E8-519356 | 1 | 6.49 | 122000496 | ******1119 | 04/02/2015 |
| QUINONEZ, RACHELLE | E8-678203 | 1 | 14.99 | 121137027 | ******7780 | 04/02/2015 |
| Quirarte, Isabel | E8-606438 | 1 | 14.99 | 322271627 | *****6544 | 04/02/2015 |
| REULE, ELAINE | E8-WEB3981141 | 1 | 19.99 | 321178158 | ********0844 | 04/02/2015 |
| REYES, LIZBETH | E8-605298 | 1 | 14.99 | 122000247 | ******5695 | 04/02/2015 |
| RIVERA, BRIANDA | E8-605228 | 1 | 14.99 | 322271627 | ******9385 | 04/02/2015 |
| RODGRIGUEZ, ARTEMIO | E8-594846 | 1 | 10.99 | 122000496 | ******2026 | 04/02/2015 |
| RODRIGUEZ, CYNTHIA | E8-614430 | 1 | 13.99 | 322271627 | *****0708 | 04/02/2015 |
| RODRIGUEZ, HECTOR | E8-603273 | 1 | 7.49 | 322271627 | ******5667 | 04/02/2015 |
| RODRIGUEZ, MARIA | E8-603276 | 1 | 6.99 | 322271627 | ******5667 | 04/02/2015 |
| RODRIGUEZ, STEPHANIE | E8-594673 | 1 | 9.99 | 322271627 | *****0708 | 04/02/2015 |
| SANCHEZ, BRENDA | E8-594372 | 1 | 18.98 | 322271627 | *****0590 | 04/02/2015 |
| SANCHEZ, GUSTAVO | E8-606358 | 1 | 1.00 | 121000248 | ******3173 | 04/02/2015 |
| SANCHEZ, JESSICA | E8-605314 | 1 | 14.99 | 121000358 | ********1766 | 04/02/2015 |
| SANCHEZ, LUZ | E8-678233 | 1 | 14.99 | 121000358 | ********7993 | 04/02/2015 |
| SETH, ELYSSA | E8-614339 | 1 | 13.99 | 122000496 | ******3130 | 04/02/2015 |
| SHAFFER, MICHAEL | E8-605409 | 1 | 14.99 | 122000247 | ******4665 | 04/02/2015 |
| SOBERANIZ, ABEL | E8-605458 | 1 | 14.99 | 122000247 | ******5814 | 04/02/2015 |
| TURNER, JASON | E8-594621 | 1 | 9.98 | 322271627 | *****7663 | 04/02/2015 |
| VASQUEZ, KAREN | E8-678217 | 1 | 14.99 | 122000496 | ******9662 | 04/02/2015 |
| VEJAR, CRUZITA | E8-614338 | 1 | 14.99 | 322271627 | *****9668 | 04/02/2015 |
| Valadao, Fernando | E8-677897 | 1 | 14.99 | 122000496 | ******1129 | 04/02/2015 |
| WHITFIELD, ROGER | E8-605419 | 1 | 14.99 | 122000247 | ******4857 | 04/02/2015 |
| WILLIAMS, KARY | E8-614425 | 1 | 14.99 | 122000496 | ******0618 | 04/02/2015 |
| WILLIAMS, KRISTEN | E8-614402 | 1 | 14.99 | 121137027 | ******5480 | 04/02/2015 |
| WILLIAMS, MITCHELL | E8-614409 | 1 | 14.99 | 121137027 | ******5480 | 04/02/2015 |
| WRIGHT, PAULA | E8-614428 | 1 | 14.99 | 121100782 | *****7985 | 04/02/2015 |
| Count: 94 | Total: | 1902.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AGUILERA, JANIE | E8-678214 | 1 | 14.99 | 12137027 | ******9980 | Invalid Bank Route/Transit | 04/02/2015 |
| BELEZZUOLI, ALEXANDER | E8-614424 | 1 | 8.99 | 325009209 | Invalid Bank Account No. | 04/02/2015 | |
| GONZALEZ, FABIOLA | E8-605199 | 1 | 13.99 | 12200247 | ******8750 | Invalid Bank Route/Transit | 04/02/2015 |
| HERNANDEZ, JOHNNY | E8-678221 | 1 | 14.99 | 12200247 | ******9762 | Invalid Bank Route/Transit | 04/02/2015 |
| LAWERENCE, JESSICA | E8-594064 | 1 | 200.00 | 121100752 | *****0683 | Invalid Bank Route/Transit | 04/02/2015 |
| MORENTIN, ROBERT | E8-614408 | 1 | 14.99 | 12100358 | ********1096 | Invalid Bank Route/Transit | 04/02/2015 |
| Count: 6 | Total: | 267.95 |