| 01/16/2015 |
| 06:44:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, CRUZ | H9-567684 | 2 | 8.99 | 322271627 | *****1088 | 01/20/2015 |
| AGUILAR, JESUS | H9-567683 | 2 | 9.99 | 321172594 | **********0658 | 01/20/2015 |
| ARMSTRONG, CARTER | H9-567718 | 2 | 9.99 | 321172594 | **********4405 | 01/20/2015 |
| ARRIOLA, EDWARD | H9-550087 | 2 | 4.49 | 121042882 | ******0923 | 01/20/2015 |
| BARBOZA, JONATHAN | H9-593748 | 2 | 9.99 | 321172510 | **6144 | 01/20/2015 |
| BARBOZA, JORDAN | H9-593904 | 2 | 9.99 | 321172510 | **6144 | 01/20/2015 |
| BARBOZA, MARIO | H9-593733 | 2 | 8.99 | 321172510 | **6144 | 01/20/2015 |
| BERRY, REYOOT | H9-523839 | 2 | 7.49 | 121042882 | ******0805 | 01/20/2015 |
| BROUGHTON, DARRELL | H9-593603 | 2 | 9.99 | 122000496 | ******8427 | 01/20/2015 |
| CABALLERO, HECTOR | H9-593625 | 2 | 9.99 | 321172594 | **********4983 | 01/20/2015 |
| CABRERA, TONY | H9-550312 | 2 | 9.99 | 121042882 | ******6613 | 01/20/2015 |
| CEJA, JOSE | H9-593602 | 2 | 9.99 | 121000358 | ******6279 | 01/20/2015 |
| CHAVEZ, MONIQUE | H9-540360 | 2 | 48.99 | 121000358 | ********5922 | 01/20/2015 |
| COX, THERESA | H9-609143 | 2 | 8.49 | 122000496 | ******8430 | 01/20/2015 |
| CRITES, ADAM | H9-550452 | 2 | 6.99 | 121042882 | ******4462 | 01/20/2015 |
| CRUZ, MARISA | H9-609150 | 2 | 14.99 | 121042882 | ******5064 | 01/20/2015 |
| DANZY, CAPRICE | H9-593906 | 2 | 9.99 | 031176110 | *****0113 | 01/20/2015 |
| DELP, MICHAEL | H9-593646 | 2 | 6.99 | 121000358 | ******2473 | 01/20/2015 |
| DELUCA, TONY | H9-521911 | 2 | 5.00 | 121144418 | ***7490 | 01/20/2015 |
| ECHEVESTE, CASSANDRA | H9-603964 | 2 | 7.49 | 121140218 | ******9834 | 01/20/2015 |
| EDWARD-QUARLES, LONTOLIA | H9-593611 | 2 | 9.99 | 121042882 | ******5211 | 01/20/2015 |
| ELLENBROOK, JUSTIN | H9-542799 | 2 | 9.99 | 321175261 | ***1238 | 01/20/2015 |
| FITZGERALD, RICHARD | H9-533225 | 2 | 7.99 | 321172578 | ******4322 | 01/20/2015 |
| GAMEZ, CHRISTIN | H9-593609 | 2 | 9.99 | 322271627 | *****1088 | 01/20/2015 |
| GONZALES, SIERRA | H9-593654 | 2 | 9.98 | 121100782 | *****7578 | 01/20/2015 |
| GONZALEZ, GREGORY | H9-603927 | 2 | 13.99 | 322271627 | *****2631 | 01/20/2015 |
| GONZALEZ, TERESA | H9-593604 | 2 | 8.99 | 122000496 | ******8427 | 01/20/2015 |
| HARKINS, ARVIL | H9-567687 | 2 | 9.99 | 121000358 | ******5893 | 01/20/2015 |
| HARRIS, EVAN | H9-567685 | 2 | 9.99 | 121000358 | ******5713 | 01/20/2015 |
| HARWELL, BYRON | H9-552718 | 2 | 8.99 | 322271627 | ******1898 | 01/20/2015 |
| HER, SEETHAI | H9-542154 | 2 | 9.99 | 121042882 | ******9008 | 01/20/2015 |
| HERNANDEZ, JOSEPH | H9-593898 | 2 | 9.99 | 321172510 | *5404 | 01/20/2015 |
| HIGHTOWER, NICOLETTE | H9-567698 | 2 | 9.99 | 321175261 | *7795 | 01/20/2015 |
| ISLAS, CHRISTOPHER | H9-567682 | 2 | 9.98 | 121042882 | ******8650 | 01/20/2015 |
| JESSE, VALENZUELA | H9-593627 | 2 | 9.99 | 321175261 | *****7963 | 01/20/2015 |
| JIREH, SOMERA | H9-609466 | 2 | 7.49 | 121042882 | ******9651 | 01/20/2015 |
| JOHNSON, CRYSTAL | H9-488109 | 2 | 8.99 | 321172594 | **********1749 | 01/20/2015 |
| JOHNSON, HEIDI | H9-603885 | 2 | 7.49 | 121042882 | ******0923 | 01/20/2015 |
| KEAST, REBECCA | H9-567670 | 2 | 9.99 | 321175261 | ******5230 | 01/20/2015 |
| KOSIYANGKAKUL, TOHWONG | H9-567690 | 2 | 9.98 | 121000358 | ******5339 | 01/20/2015 |
| LITTLES, DONOVAN | H9-489203 | 2 | 8.99 | 121042882 | ******3531 | 01/20/2015 |
| LOPEZ, ROBERT | H9-593623 | 2 | 9.99 | 121000358 | ********4793 | 01/20/2015 |
| MADRIGAL, ELOISA | H9-593897 | 2 | 9.99 | 121000358 | *******1517 | 01/20/2015 |
| MADRIGAL, KATHERINE | H9-488436 | 2 | 8.99 | 321176972 | ********3167 | 01/20/2015 |
| MADRIGAL, NOE | H9-488435 | 2 | 9.99 | 321176972 | ********3167 | 01/20/2015 |
| MAGALLANES, MAYRA | H9-593900 | 2 | 9.99 | 322271627 | ******7839 | 01/20/2015 |
| MAGALLON, JESUS | H9-593896 | 2 | 9.99 | 121042882 | ******7529 | 01/20/2015 |
| MAHIL, AMRIT | H9-603789 | 2 | 9.99 | 121042882 | ******0091 | 01/20/2015 |
| MAHIL, GURTEJ | H9-603810 | 2 | 8.99 | 121042882 | ******0091 | 01/20/2015 |
| MOORMAN, CHRISTOPHER | H9-567713 | 2 | 9.99 | 121181743 | *******4773 | 01/20/2015 |
| MORALES, SYDNEY | H9-593730 | 2 | 9.99 | 321175261 | ******1981 | 01/20/2015 |
| NANCE, PHONMANY | H9-593610 | 2 | 8.99 | 322271627 | ***********8200 | 01/20/2015 |
| NEWAZ, SAM | H9-550251 | 2 | 9.99 | 121000358 | ********0732 | 01/20/2015 |
| NORMAN, STEVEN | H9-542584 | 2 | 9.99 | 121042882 | ******8689 | 01/20/2015 |
| PAZ, MARK | H9-603869 | 2 | 14.99 | 121042882 | ******5130 | 01/20/2015 |
| RIVERA, ALEX | H9-550060 | 2 | 9.99 | 321172510 | **8811 | 01/20/2015 |
| RIVERA, ELERIC | H9-488386 | 2 | 8.99 | 121000358 | ********9171 | 01/20/2015 |
| RIVERA, ERIC | H9-593685 | 2 | 8.97 | 121042882 | ******0898 | 01/20/2015 |
| RYAN, DAVID | H9-453873 | 2 | 8.99 | 321172510 | **********3083 | 01/20/2015 |
| SALDIVAR, EILEEN | H9-550041 | 2 | 9.99 | 321172594 | **********7942 | 01/20/2015 |
| SANCHEZ, RAMIRO | H9-552714 | 2 | 38.00 | 321171184 | *******7627 | 01/20/2015 |
| SANDOVAL, ADOLINE | H9-603863 | 2 | 7.49 | 321171184 | ******8249 | 01/20/2015 |
| SIEVERS, DANIEL | H9-567694 | 2 | 8.99 | 322271627 | *****5758 | 01/20/2015 |
| SINGH, JATINDER | H9-593605 | 2 | 8.99 | 121000358 | ********1971 | 01/20/2015 |
| STAFFORD, MARK | H9-567706 | 2 | 9.99 | 321172594 | **********0158 | 01/20/2015 |
| STEWART, DARNA | H9-567673 | 2 | 9.99 | 121042882 | ******3831 | 01/20/2015 |
| TELEN, KATELIN | H9-567691 | 2 | 9.99 | 322271627 | *****5758 | 01/20/2015 |
| TORREZ, ALEXIA | H9-603590 | 2 | 14.99 | 121100782 | *****5442 | 01/20/2015 |
| VILLA, ANGEL | H9-542683 | 2 | 9.99 | 122000496 | ******8052 | 01/20/2015 |
| WALKER, CAMERON | H9-593899 | 2 | 7.99 | 121000358 | ********6778 | 01/20/2015 |
| YANG, JUNE | H9-593902 | 2 | 9.98 | 321172594 | ****1572 | 01/20/2015 |
| Count: 71 | Total: | 746.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BESALDA, ERIC | H9-567672 | 2 | 9.99 | 000000022 | Invalid Bank Account No. | 01/20/2015 | |
| MATSUNAMI, MITSUO | H9-593613 | 2 | 6.99 | 32271627 | ***********8200 | Invalid Bank Route/Transit | 01/20/2015 |
| TABAREZ, FREDDIE | H9-603772 | 2 | 6.12 | Invalid Bank Account No. | 01/20/2015 | ||
| Count: 3 | Total: | 23.10 |