| 05/15/2015 |
| 09:01:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DEBRA | G4-665415 | 2 | 18.98 | 322271627 | ******9257 | 05/16/2015 |
| ADAMS, KEITH | G4-665450 | 2 | 19.99 | 322271627 | ******9257 | 05/16/2015 |
| ADRAGUA, MARIA | G4-625142 | 2 | 30.50 | 322271627 | ******2125 | 05/16/2015 |
| ALBERT, SHARON | G4-G1298 | 2 | 36.00 | 122000496 | ****6432 | 05/16/2015 |
| ALEJO, LUZ HERMINDA | G4-659257 | 2 | 9.99 | 321176972 | ********0243 | 05/16/2015 |
| ALEXANDER, MARGIE | G4-673486 | 2 | 20.00 | 122000496 | ******2918 | 05/16/2015 |
| ALEXANDER, TOMMY | G4-G18294 | 2 | 20.00 | 121000497 | ******2918 | 05/16/2015 |
| ALNAS, JUSTIN | G4-613459 | 2 | 50.00 | 121042882 | ******4370 | 05/16/2015 |
| ALVAREZ, MICHELLE | G4-1039VP | 2 | 30.00 | 121137522 | ******9432 | 05/16/2015 |
| ARELLANO, MINERVA | G4-G17276 | 2 | 60.00 | 322271627 | *****6179 | 05/16/2015 |
| ARLIA, MADELYNN | G4-665454 | 2 | 14.99 | 321176794 | *****1089 | 05/16/2015 |
| ARLIA, MEGAN | G4-665451 | 2 | 14.99 | 321176794 | ******0891 | 05/16/2015 |
| ARLIA, MICHELINE | G4-665457 | 2 | 14.99 | 321176794 | ******0891 | 05/16/2015 |
| ARZOLA, ERICA | G4-G3416-04 | 2 | 65.00 | 122000496 | ****7225 | 05/16/2015 |
| AYALA, NANCY | G4-583526 | 2 | 19.99 | 322271627 | ***********7331 | 05/16/2015 |
| BABCOCK, NICOLE | G4-583342 | 2 | 99.00 | 121042882 | ******4197 | 05/16/2015 |
| BACA, GARY | G4-613405 | 2 | 935.97 | 031101169 | *********5484 | 05/16/2015 |
| BARRERA, JOSE | G4-583434 | 2 | 29.99 | 322271627 | ******2680 | 05/16/2015 |
| BAUTISTA, LAUREN | G4-665443 | 2 | 19.99 | 321175261 | ******4093 | 05/16/2015 |
| BELTRAN, JOSEPH | G4-608450 | 2 | 57.99 | 322271627 | *****6977 | 05/16/2015 |
| BENTON, BOBBI | G4-G5593 | 2 | 50.00 | 121100782 | *****1588 | 05/16/2015 |
| BILLINGSLEY, CRYSTAL | G4-G7872-02 | 2 | 25.00 | 322271627 | ******5377 | 05/16/2015 |
| BONSELL, JOEL | G4-673415 | 2 | 19.99 | 121042882 | ******2645 | 05/16/2015 |
| BOTELLO, RICARDO | G4-659265 | 2 | 8.99 | 121000358 | ********7614 | 05/16/2015 |
| BRINSON, MARLOWE | G4-669953 | 2 | 60.00 | 321176875 | *********1124 | 05/16/2015 |
| BRONZBURG, MICHAEL | G4-669548 | 2 | 19.99 | 121100782 | *****5952 | 05/16/2015 |
| BUCHAN, SANDRA | G4-583378 | 2 | 27.00 | 121042882 | ******0255 | 05/16/2015 |
| Boles, Ebony | G4-625270 | 2 | 110.00 | 322271627 | *****9538 | 05/16/2015 |
| CACHUX, SUSANA | G4-G12101-04 | 2 | 69.00 | 121000358 | ******7453 | 05/16/2015 |
| CEBALLOS, JOHN | G4-597925 | 2 | 10.00 | 121100782 | *****5005 | 05/16/2015 |
| CENTENO, CHARLIE | G4-669603 | 2 | 10.50 | 321176914 | **********1730 | 05/16/2015 |
| CHANGCO, DOMINIC | G4-512935 | 2 | 14.99 | 121042882 | ******7461 | 05/16/2015 |
| CHASE, STEVEN | G4-613473 | 2 | 40.00 | 121122676 | ********2229 | 05/16/2015 |
| CHAVARRIA, TANIA | G4-669891 | 2 | 19.99 | 321175261 | ******5713 | 05/16/2015 |
| CHAVEZ, B.J. | G4-628103 | 2 | 17.00 | 121000358 | ********7506 | 05/16/2015 |
| CISNEROS, MARICELA | G4-625104 | 2 | 19.99 | 121000358 | ********1243 | 05/16/2015 |
| CLINE, TOM | G4-G5139 | 2 | 51.00 | 122000496 | ****1028 | 05/16/2015 |
| COOPER, KEVIN | G4-G15168 | 2 | 39.00 | 321177968 | **********6741 | 05/16/2015 |
| CUEVAS, MANUEL | G4-G18114 | 2 | 40.00 | 121042882 | ******0784 | 05/16/2015 |
| DE SANTIAGO, GINA | G4-G12113 | 2 | 29.99 | 322271627 | ******8517 | 05/16/2015 |
| DELGADO, LINDA | G4-583467 | 2 | 20.00 | 321180515 | ****3170 | 05/16/2015 |
| DELGADO, SHANNON | G4-673325 | 2 | 19.99 | 121000358 | *******0069 | 05/16/2015 |
| DEXTER, JACOB | G4-G6614-11 | 2 | 20.00 | 122000496 | ******2918 | 05/16/2015 |
| DEXTER, JARRET | G4-G16748 | 2 | 20.00 | 122000496 | ******2918 | 05/16/2015 |
| DIAZ, MARIA | G4-635832 | 2 | 99.00 | 321176260 | ********5755 | 05/16/2015 |
| DIEGNAN, DAN | G4-1084V | 2 | 19.99 | 121042882 | ******4983 | 05/16/2015 |
| DRACE, DARLENE | G4-659342 | 2 | 18.99 | 322271627 | *****5049 | 05/16/2015 |
| DURAN, RASHELLE | G4-1998VP | 2 | 30.00 | 121042882 | ******2950 | 05/16/2015 |
| ESTRELLA-BOYD, JOANN | G4-583582 | 2 | 19.99 | 121000358 | ********2883 | 05/16/2015 |
| FERGUSON, SHAWN | G4-G2333-01 | 2 | 36.00 | 121042882 | ******6516 | 05/16/2015 |
| FERNANDEZ, NANCY | G4-633998 | 2 | 19.99 | 121000358 | ******0388 | 05/16/2015 |
| FERRIGNO, TERRY | G4-608557 | 2 | 72.00 | 321176972 | ********7616 | 05/16/2015 |
| FLORES, BRIANNA | G4-665429 | 2 | 19.99 | 322271627 | ******6910 | 05/16/2015 |
| FLORES, YESENIA | G4-665411 | 2 | 18.99 | 322271627 | ******6910 | 05/16/2015 |
| FLOWER, LINDA | G4-649201 | 2 | 9.99 | 121042882 | ******8050 | 05/16/2015 |
| FLUKER, DAVID | G4-G2893 | 2 | 40.00 | 322271627 | ******1688 | 05/16/2015 |
| FORTUNA, STACY | G4-G9229-05 | 2 | 25.00 | 322275157 | *****4805 | 05/16/2015 |
| FRICK, BRETT | G4-628046 | 2 | 29.00 | 122238420 | ******2746 | 05/16/2015 |
| FUNKHOUSER, JOHN | G4-G1376-04 | 2 | 39.00 | 121000358 | ******8044 | 05/16/2015 |
| GARCIA, SILVA | G4-659260 | 2 | 9.99 | 322271627 | *****7381 | 05/16/2015 |
| GARCIA, YASHER | G4-G18106 | 2 | 20.00 | 121100782 | *****2342 | 05/16/2015 |
| GIL, ARCELI | G4-597813 | 2 | 9.99 | 322271627 | ******2102 | 05/16/2015 |
| GIOVANNONI, EYDIE | G4-G3285-01 | 2 | 5.99 | 321176972 | ********4275 | 05/16/2015 |
| GOMEZ, HILDA | G4-608489 | 2 | 14.99 | 121000358 | *******9522 | 05/16/2015 |
| GONZALES, ISELA | G4-G11994 | 2 | 49.99 | 321176972 | ********6224 | 05/16/2015 |
| GONZALES, MARGARET | G4-G13453 | 2 | 29.00 | 121000358 | ******4517 | 05/16/2015 |
| GONZALEZ, MARC | G4-624267 | 2 | 48.99 | 122000496 | ******6672 | 05/16/2015 |
| GONZALEZ, PAUL | G4-608531 | 2 | 25.00 | 322271627 | *****8482 | 05/16/2015 |
| GORENA, JOSEPH | G4-1953VP | 2 | 54.00 | 121042882 | ******2433 | 05/16/2015 |
| GREENE, LENA | G4-613513 | 2 | 15.00 | 121000358 | ******6171 | 05/16/2015 |
| GREGORY, SHANNA | G4-1086V | 2 | 20.00 | 121000358 | ********7141 | 05/16/2015 |
| HANNAH, PAULA | G4-583536 | 2 | 19.99 | 121042882 | ******3780 | 05/16/2015 |
| HEADLEY, WILLIAM | G4-G2041 | 2 | 25.00 | 121100782 | *****5466 | 05/16/2015 |
| HENDERSON, ANTHONY | G4-1017VP | 2 | 30.00 | 322271627 | *****2769 | 05/16/2015 |
| HERNANDEZ, ISABEL | G4-613477 | 2 | 30.00 | 121100782 | *****1962 | 05/16/2015 |
| HERNANDEZ, JOSE | G4-G5660 | 2 | 71.00 | 121042882 | ******8038 | 05/16/2015 |
| HERNANDEZ, TIARE MISALYN | G4-625246 | 2 | 17.99 | 121042882 | ******1858 | 05/16/2015 |
| HERNANDEZ, ULISES | G4-1825VP | 2 | 30.00 | 121042882 | ******4688 | 05/16/2015 |
| HISERMAN, ELIZABETH | G4-627981 | 2 | 39.98 | 321176972 | ********9337 | 05/16/2015 |
| HULSEY, CHEYENNE | G4-665469 | 2 | 19.99 | 121144340 | *****1899 | 05/16/2015 |
| HULSEY, JOHN | G4-597797 | 2 | 10.50 | 121042882 | ******8607 | 05/16/2015 |
| HULSEY, KATIE | G4-625500 | 2 | 10.50 | 121042882 | ******8607 | 05/16/2015 |
| JAURGUI, APOLONIO | G4-583489 | 2 | 39.99 | 321175261 | ******3106 | 05/16/2015 |
| JENKINS, RICHARD | G4-597905 | 2 | 48.99 | 121042882 | ******0166 | 05/16/2015 |
| JENNINGS, JOHN | G4-624254 | 2 | 48.99 | 121000358 | *******2800 | 05/16/2015 |
| JUAREZ, BENJAMIN P | G4-624280 | 2 | 48.99 | 121000358 | ********9916 | 05/16/2015 |
| KACHAKJI, LILIAM | G4-673372 | 2 | 120.00 | 321176972 | ********6808 | 05/16/2015 |
| KAUR, BALJIT | G4-L0880-01 | 2 | 19.99 | 121042882 | ******4451 | 05/16/2015 |
| KIRCHNER, JEREMY | G4-583525 | 2 | 25.00 | 321176972 | ********6765 | 05/16/2015 |
| KITTLES, MARIAH | G4-597884 | 2 | 47.99 | 121042882 | ******8979 | 05/16/2015 |
| KLOECKER, PAUL | G4-G1257 | 2 | 36.00 | 121042882 | ******7067 | 05/16/2015 |
| KRAFT, BETTINA | G4-G6257-02 | 2 | 29.00 | 321176833 | ******7798 | 05/16/2015 |
| LAGUNES SR., ANDRES | G4-628047 | 2 | 19.99 | 121042882 | ******3556 | 05/16/2015 |
| LARA, OSCAR | G4-583509 | 2 | 30.50 | 121000358 | ********5260 | 05/16/2015 |
| LARKIN, CARRIE | G4-634126 | 2 | 30.50 | 321176972 | ********5640 | 05/16/2015 |
| LATIMORE, TINA | G4-G1179 | 2 | 59.00 | 121000358 | ******0308 | 05/16/2015 |
| LEONARD, MISTY | G4-G17714 | 2 | 20.00 | 121100782 | *****9021 | 05/16/2015 |
| LEPE, DIEGO | G4-625438 | 2 | 29.99 | 322271627 | ******8789 | 05/16/2015 |
| LOPEZ, ALYSSA | G4-G6614-10 | 2 | 30.00 | 122000496 | ******2918 | 05/16/2015 |
| LOPEZ, JESS | G4-G1944 | 2 | 51.00 | 321175261 | **1888 | 05/16/2015 |
| LOPEZ, JUANITA | G4-625423 | 2 | 20.00 | 121042882 | ******5647 | 05/16/2015 |
| LOZANO, JOE | G4-W1234 | 2 | 10.50 | 321176914 | **********7844 | 05/16/2015 |
| LUBERTO, STEPHANIE | G4-G16885 | 2 | 25.00 | 121000358 | ********1123 | 05/16/2015 |
| LUJAN, ROBERT | G4-608760 | 2 | 19.99 | 121100782 | *****8765 | 05/16/2015 |
| LUSSIER, ARIANE | G4-G18049 | 2 | 10.50 | 121042882 | ******3276 | 05/16/2015 |
| MABUTAS, RICHARD | G4-659283 | 2 | 9.99 | 121042882 | ******2903 | 05/16/2015 |
| MACIAS, RUTH | G4-625194 | 2 | 29.99 | 321176972 | ********0906 | 05/16/2015 |
| MAROUDAS, MARY | G4-G17972 | 2 | 65.00 | 321175261 | **0441 | 05/16/2015 |
| MASON, RODNEY | G4-G1644 | 2 | 32.00 | 321175261 | ****2469 | 05/16/2015 |
| MCDERMOTT, PAULA | G4-583498 | 2 | 60.00 | 321175261 | ****1696 | 05/16/2015 |
| MEDINA, GONZALO | G4-672422 | 2 | 19.99 | 321175261 | ******6128 | 05/16/2015 |
| MENDOZA, TRINI | G4-597846 | 2 | 111.20 | 121000358 | ******6705 | 05/16/2015 |
| MERABIAN, VLADIMIR | G4-624265 | 2 | 48.99 | 121000358 | ******8093 | 05/16/2015 |
| MEXIA, JUAREZ | G4-624283 | 2 | 48.99 | 121000358 | ********9916 | 05/16/2015 |
| MILLER, JUSTIN | G4-659277 | 2 | 9.99 | 121042882 | ******4693 | 05/16/2015 |
| MIRELEZ, JOSHUA | G4-606824 | 2 | 39.00 | 121000358 | ******0272 | 05/16/2015 |
| MONTES, XIMENA | G4-669589 | 2 | 9.99 | 121042882 | ******1328 | 05/16/2015 |
| MONTOYA, SILVIA | G4-G17259 | 2 | 19.99 | 322271627 | *****0706 | 05/16/2015 |
| MORALES, ALBERT | G4-673617 | 2 | 19.99 | 121100782 | *****1901 | 05/16/2015 |
| NONGANGUE, DELPHINE | G4-673337 | 2 | 9.99 | 321171184 | *******9258 | 05/16/2015 |
| OLIVER, STEVE | G4-1499B | 2 | 30.00 | 121042882 | ******0983 | 05/16/2015 |
| OLVERA, ART | G4-634109 | 2 | 65.99 | 322271627 | ******9829 | 05/16/2015 |
| OLVERA, GUILLERMO | G4-659348 | 2 | 30.50 | 322271627 | *****8251 | 05/16/2015 |
| OROZCO, JESUS | G4-G15171 | 2 | 39.00 | 322271627 | ***********7970 | 05/16/2015 |
| OROZCO, MATEO | G4-625163 | 2 | 20.00 | 322271627 | *****0671 | 05/16/2015 |
| ORTEZ, EDWARD | G4-597940 | 2 | 48.99 | 321171184 | *******2944 | 05/16/2015 |
| ORTIZ, ALMA | G4-G17080 | 2 | 21.00 | 322271627 | *****4786 | 05/16/2015 |
| OSAKI, JAMES | G4-G1520 | 2 | 19.99 | 322271627 | ******4380 | 05/16/2015 |
| OYAO, FRANCISCO | G4-597882 | 2 | 10.50 | 122000496 | ******3970 | 05/16/2015 |
| PANIAGUA, ELIAS | G4-G15528 | 2 | 25.00 | 121000358 | ********3198 | 05/16/2015 |
| PANZENHAGEN, LAVONNE | G4-673459 | 2 | 19.99 | 321176972 | ********1817 | 05/16/2015 |
| PARK, PAUL | G4-597833 | 2 | 10.50 | 121000358 | ********8014 | 05/16/2015 |
| PATRICIA, MORENO | G4-659258 | 2 | 9.99 | 321175261 | ******9843 | 05/16/2015 |
| PETERS, KRISTIN | G4-583348 | 2 | 99.00 | 121000358 | ******8151 | 05/16/2015 |
| PRADO, LORRIE ANN | G4-G18019 | 2 | 30.00 | 121042882 | ******7240 | 05/16/2015 |
| PULIDO, MATEO | G4-597912 | 2 | 48.99 | 322271627 | ******6456 | 05/16/2015 |
| RAMIREZ, GRACE | G4-G14855 | 2 | 29.00 | 321176794 | ******9844 | 05/16/2015 |
| RAMIREZ, PEDRO | G4-613461 | 2 | 19.99 | 121000358 | ********3774 | 05/16/2015 |
| REGGIANI, BOB | G4-G8729 | 2 | 39.98 | 321175261 | ****1930 | 05/16/2015 |
| RESPICIO, ERIN | G4-625543 | 2 | 20.50 | 322271627 | ******3128 | 05/16/2015 |
| REYES, KRISTINE | G4-G13635-01 | 2 | 120.00 | 121100782 | *****3390 | 05/16/2015 |
| RIVERA, JORGE | G4-583447 | 2 | 20.00 | 121042882 | ******7482 | 05/16/2015 |
| ROCHA, HENRY | G4-G1978 | 2 | 29.00 | 321176972 | ********8945 | 05/16/2015 |
| RODALL, TANYA | G4-627978 | 2 | 19.99 | 121000358 | ******9781 | 05/16/2015 |
| RODRIGUEZ, CARLOS | G4-627855 | 2 | 19.99 | 121000358 | ********8326 | 05/16/2015 |
| RODRIGUEZ, CARLOS JR | G4-597879 | 2 | 3.96 | 121000358 | ********8326 | 05/16/2015 |
| RODRIGUEZ, ISABEL | G4-673296 | 2 | 40.00 | 322271627 | ******9852 | 05/16/2015 |
| RODRIGUEZ, MARIA | G4-1561VP | 2 | 19.99 | 121000358 | ******2770 | 05/16/2015 |
| RODRIGUEZ, MONIQUE | G4-G16538 | 2 | 18.99 | 121000358 | ********8326 | 05/16/2015 |
| RODRIGUEZ, OLGA | G4-583571 | 2 | 29.97 | 121000358 | ******2770 | 05/16/2015 |
| ROGERS, MORGAN | G4-597871 | 2 | 48.99 | 121042882 | ******9206 | 05/16/2015 |
| ROMERO, AIME | G4-673299 | 2 | 18.99 | 121042882 | ******5238 | 05/16/2015 |
| ROMERO, DAVID J | G4-673302 | 2 | 19.99 | 121042882 | ******5238 | 05/16/2015 |
| SABADO-BOTELLO, JOANNE | G4-625443 | 2 | 30.00 | 121122676 | ********2401 | 05/16/2015 |
| SABALA, STEVE | G4-625094 | 2 | 29.00 | 122000496 | ******1615 | 05/16/2015 |
| SALGADO, EDIE | G4-608526 | 2 | 20.00 | 321171184 | *******9557 | 05/16/2015 |
| SALINAS, VANESSA | G4-608441 | 2 | 248.00 | 121000358 | ********3091 | 05/16/2015 |
| SANCHEZ, EDWIN | G4-597866 | 2 | 47.99 | 121042882 | ******5664 | 05/16/2015 |
| SANCHEZ, JESSICA | G4-583491 | 2 | 29.99 | 322271627 | *****0181 | 05/16/2015 |
| SANCHEZ, OMERO | G4-597827 | 2 | 10.00 | 121100782 | *****1468 | 05/16/2015 |
| SANDOVAL, REBECCA | G4-583508 | 2 | 27.00 | 121000358 | ********0288 | 05/16/2015 |
| SEGURA, MEGHAN | G4-669798 | 2 | 14.99 | 121042882 | ******3070 | 05/16/2015 |
| SILVA, ANDREW | G4-1804V | 2 | 20.00 | 322271627 | *****5687 | 05/16/2015 |
| SILVA, MARIA | G4-546162 | 2 | 35.47 | 121042882 | ******6010 | 05/16/2015 |
| SORIA, SILVERIO | G4-G11473-01 | 2 | 61.00 | 322271627 | ******7306 | 05/16/2015 |
| SOUZA, ALEXANDRA | G4-597937 | 2 | 48.99 | 121042882 | ******2068 | 05/16/2015 |
| STRANGIS, GABRIEL | G4-673565 | 2 | 9.99 | 322271627 | ******2310 | 05/16/2015 |
| SUASTE, LESLIE | G4-673289 | 2 | 19.99 | 121042882 | *****1652 | 05/16/2015 |
| SUASTE, VICTOR | G4-673292 | 2 | 19.99 | 121042882 | ******1652 | 05/16/2015 |
| SURDI, LOUIS | G4-583419 | 2 | 39.98 | 121042882 | ******4715 | 05/16/2015 |
| THOMASON, ALLAN | G4-G15800 | 2 | 19.99 | 122000496 | ******2222 | 05/16/2015 |
| THORNQUIST, LISA | G4-G10045-01 | 2 | 29.99 | 322271627 | ******6945 | 05/16/2015 |
| TORRES, MOISES | G4-597845 | 2 | 47.99 | 121042882 | ******1987 | 05/16/2015 |
| TOVAR, RUDY | G4-1999VP | 2 | 30.00 | 121042882 | ******2950 | 05/16/2015 |
| TRUJILLO, HEIDI | G4-634076 | 2 | 69.00 | 322271627 | ******7121 | 05/16/2015 |
| VALDEZ, MARY | G4-608579 | 2 | 19.96 | 121042882 | ******9246 | 05/16/2015 |
| VARGAS, JENI | G4-G11539 | 2 | 19.99 | 321176972 | ********2806 | 05/16/2015 |
| VASQUEZ, MAGGIE | G4-669601 | 2 | 19.99 | 121042882 | ******1328 | 05/16/2015 |
| WAHNER, ANGELA | G4-625304 | 2 | 40.00 | 325180634 | **********0877 | 05/16/2015 |
| WEILER, VIKTORIA | G4-G14236 | 2 | 114.00 | 121000358 | ********7658 | 05/16/2015 |
| WILLET, CENDANA | G4-634193 | 2 | 58.99 | 271183701 | ******3353 | 05/16/2015 |
| ZEPEDA, JUAN | G4-G18110 | 2 | 20.00 | 121042882 | ******0784 | 05/16/2015 |
| Count: 182 | Total: | 7044.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTILLLO, ARIANE | G4-665550 | 2 | 15.00 | 297399971 | Invalid Bank Account No. | 05/16/2015 | |
| JACKSON, MARGARET | G4-659351 | 2 | 19.99 | 12122676 | ********1492 | Invalid Bank Route/Transit | 05/16/2015 |
| MARTIN, ERNEST | G4-624251 | 2 | 70.96 | 32118079 | **********0909 | Invalid Bank Route/Transit | 05/16/2015 |
| Count: 3 | Total: | 105.95 |