| 07/01/2015 |
| 13:12:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSHANTI, AMAR | N3-5567002512 | 5 | 38.99 | 322271627 | ******8398 | 07/02/2015 |
| ANDERSON, DEBBIE | N3-18104575 | 5 | 29.50 | 122235821 | ********7433 | 07/02/2015 |
| ARGUELLO, JENNIFER | N3-5567002168 | 5 | 29.00 | 322271724 | ******5029 | 07/02/2015 |
| ARNOLD, VOIZA | N3-5567003090 | 5 | 25.00 | 122000496 | ******3080 | 07/02/2015 |
| BACH, JO | N3-18600049 | 5 | 29.50 | 322283796 | ******8306 | 07/02/2015 |
| BAI, LAURINA | N3-18106290 | 5 | 80.00 | 122235821 | ********6456 | 07/02/2015 |
| BAIR, JAMI | N3-18600475 | 5 | 20.00 | 122000661 | ******4330 | 07/02/2015 |
| BALDWINSHIREY, ROSE | N3-5567003509 | 5 | 25.00 | 322282001 | ********3701 | 07/02/2015 |
| BARRETT, SHERRILL | N3-20002590 | 5 | 24.99 | 122235821 | ********6248 | 07/02/2015 |
| BETTS, LORRAINE | N3-5567002638 | 5 | 49.00 | 322282001 | ********7705 | 07/02/2015 |
| BLANTON, BARBARA | N3-18106394 | 5 | 60.00 | 122235821 | ********5107 | 07/02/2015 |
| BROWN, KATHY | N3-18102744 | 5 | 19.99 | 322271627 | ******9810 | 07/02/2015 |
| BUDKA, JAN | N3-5567002035 | 5 | 60.00 | 322271627 | ******6211 | 07/02/2015 |
| CLARKE, ELIZABETH | N3-18800341 | 5 | 79.00 | 322271724 | ******0442 | 07/02/2015 |
| CLAUSEN, SHELLY | N3-18106104 | 5 | 79.99 | 121042882 | ******8755 | 07/02/2015 |
| CONTRERAS, TANIA | N3-5568003313 | 5 | 49.00 | 122000661 | ******6491 | 07/02/2015 |
| COOK, CHERYL | N3-5567003026 | 5 | 39.00 | 122000661 | ******6566 | 07/02/2015 |
| CRUZ, MARION | N3-5567005662 | 5 | 73.99 | 322281989 | *******5888 | 07/02/2015 |
| DANDREA, LAURA | N3-5567005591 | 5 | 79.00 | 121000358 | ********1293 | 07/02/2015 |
| DANTE, RICHELLE | N3-5567005612 | 5 | 104.00 | 122000247 | ******0816 | 07/02/2015 |
| DAVIDSON, TEMPA | N3-5567005651 | 5 | 69.98 | 322282001 | ********4708 | 07/02/2015 |
| DELGADO, ISABEL | N3-18106142 | 5 | 39.00 | 322282001 | ********0708 | 07/02/2015 |
| DIAZ, SILVIA | N3-18105348 | 5 | 35.99 | 121000358 | ********8258 | 07/02/2015 |
| DRAKE, CAITLIN | N3-5567003073 | 5 | 44.99 | 322271627 | ******5707 | 07/02/2015 |
| DRAKE, KATHY | N3-18103544 | 5 | 84.00 | 122000661 | ******0057 | 07/02/2015 |
| DUARDO, LORENA | N3-18105110 | 5 | 36.99 | 121042882 | ******8426 | 07/02/2015 |
| DUDLEY, AMBER | N3-5567000171 | 5 | 79.00 | 122235821 | ********1373 | 07/02/2015 |
| DUNAGAN, KELLY | N3-5567003550 | 5 | 25.00 | 122000247 | ******6730 | 07/02/2015 |
| DYER, JAYNE | N3-5567000010 | 5 | 25.00 | 121000358 | ******3599 | 07/02/2015 |
| EAZELL, CATRINA | N3-18601509 | 5 | 20.00 | 122000661 | ******7131 | 07/02/2015 |
| ESTEP, BARBARA | N3-5567002612 | 5 | 49.00 | 121000358 | *****1099 | 07/02/2015 |
| FABELA, CONNIE | N3-20003021 | 5 | 21.99 | 322271627 | ******7426 | 07/02/2015 |
| FAITH, MARILYN | N3-18102235 | 5 | 44.00 | 121042882 | ******2378 | 07/02/2015 |
| FITZPATRICK, DONITA | N3-18602306 | 5 | 43.00 | 322274242 | *********1170 | 07/02/2015 |
| GAGNE, KATHLEEN | N3-18602207 | 5 | 25.00 | 122000247 | ******1853 | 07/02/2015 |
| GAGNON, JOYCE | N3-5567001359 | 5 | 27.50 | 122000661 | ******3593 | 07/02/2015 |
| GATES, DONNA | N3-5567001987 | 5 | 65.00 | 122000661 | ******2474 | 07/02/2015 |
| GILBERT, JACLYN | N3-5567003300 | 5 | 33.00 | 322271627 | ******5673 | 07/02/2015 |
| GOERLITZ, KAMERON | N3-18600335 | 5 | 20.00 | 322282001 | ********0701 | 07/02/2015 |
| GOESSLING, CHERYL | N3-18100199 | 5 | 27.50 | 322282001 | ********2756 | 07/02/2015 |
| GONZALEZ, TERRY | N3-18100055 | 5 | 27.50 | 122000661 | ******0711 | 07/02/2015 |
| HAILEY, DEBRA | N3-5567003443 | 5 | 36.00 | 322271083 | ******5680 | 07/02/2015 |
| HALLER, DORIS | N3-18602221 | 5 | 25.00 | 322275144 | **9668 | 07/02/2015 |
| HAMIDEH, TAMARA | N3-18102667 | 5 | 27.50 | 121042882 | ******7001 | 07/02/2015 |
| HAMMOND, BETTY | N3-18800198 | 5 | 95.00 | 322281989 | *******7986 | 07/02/2015 |
| HARDER, MARILYN | N3-5567002609 | 5 | 49.00 | 322282001 | *****0715 | 07/02/2015 |
| HEFFRON, SUSAN | N3-18105530 | 5 | 39.99 | 271992400 | **********5098 | 07/02/2015 |
| HEFLIN, PATRICIA | N3-20002334 | 5 | 24.99 | 122000661 | ******1330 | 07/02/2015 |
| HOANG, ADRIAN | N3-5567005101 | 5 | 54.98 | 121000358 | ******8241 | 07/02/2015 |
| HOPKINS, NAKIA | N3-5567005611 | 5 | 69.98 | 122000496 | ******6998 | 07/02/2015 |
| HURLBURT, DENA | N3-18100201 | 5 | 29.50 | 322271627 | *****0087 | 07/02/2015 |
| JOHNSON, MARCIA | N3-5567001568 | 5 | 35.99 | 122000661 | ******1735 | 07/02/2015 |
| JOHNSON, STEPHANIE | N3-5567001698 | 5 | 89.00 | 122235821 | ********3201 | 07/02/2015 |
| KHAN, SHAMAILA | N3-5567003464 | 5 | 49.00 | 271992400 | **********4459 | 07/02/2015 |
| KRAEMER, GIULII | N3-5567000536 | 5 | 34.99 | 322282001 | *****6701 | 07/02/2015 |
| LARSEN, CINDY | N3-5567003518 | 5 | 114.00 | 322271627 | ******3045 | 07/02/2015 |
| LEONARD, MARY ANN | N3-5567002633 | 5 | 49.00 | 322271627 | *****6278 | 07/02/2015 |
| LONGORIA, DIANA | N3-5567002941 | 5 | 75.00 | 322282001 | ********3721 | 07/02/2015 |
| LYMAN, KRIS | N3-5567001002 | 5 | 27.50 | 322079353 | *****6088 | 07/02/2015 |
| MABRY, BRENDA | N3-5567002576 | 5 | 9.50 | 322282001 | ********9709 | 07/02/2015 |
| MCGILL, PENNY | N3-18100507 | 5 | 32.00 | 122000661 | ******3869 | 07/02/2015 |
| MCMAHON, MARY | N3-5567001208 | 5 | 36.00 | 322282001 | ********3702 | 07/02/2015 |
| MENDOZA, ALEJANDRA | N3-5567002695 | 5 | 44.99 | 121100782 | *****0827 | 07/02/2015 |
| MESSENGER, NICOLE | N3-5567002950 | 5 | 74.00 | 122000496 | ******3964 | 07/02/2015 |
| MILLER, ASHLEY | N3-5567000585 | 5 | 83.99 | 322078341 | *******5009 | 07/02/2015 |
| MURRAY, KYLIN | N3-5567002601 | 5 | 39.00 | 122000247 | ******4098 | 07/02/2015 |
| NARDI, LISA | N3-5567003412 | 5 | 79.00 | 122000661 | ******2078 | 07/02/2015 |
| NOSTER, ELAINE | N3-18105318 | 5 | 35.99 | 122000661 | ******5729 | 07/02/2015 |
| OLGIN, PATRICIA | N3-5567005149 | 5 | 108.00 | 322282001 | ********6711 | 07/02/2015 |
| OSMAN, MARWA | N3-5567003238 | 5 | 39.99 | 122101706 | ********6526 | 07/02/2015 |
| OVERMAN, MEGAN | N3-18104149 | 5 | 28.00 | 122000661 | ******3869 | 07/02/2015 |
| PAINE, CHRISTINE | N3-5567002546 | 5 | 29.00 | 122000661 | ******4051 | 07/02/2015 |
| PATEL, PRIYA | N3-556779315 | 5 | 44.99 | 121000358 | ********5150 | 07/02/2015 |
| PEAT, BARBARA | N3-18103308 | 5 | 100.00 | 322282001 | ********1700 | 07/02/2015 |
| PHILLIPS, HANNAH | N3-5567005621 | 5 | 89.00 | 121000358 | ********9726 | 07/02/2015 |
| PRAGER, KATHLEEN | N3-18602200 | 5 | 25.00 | 121122676 | ********9205 | 07/02/2015 |
| PRENDERGAST, PAM | N3-18800397 | 5 | 79.00 | 322273405 | ******8473 | 07/02/2015 |
| PRIDHAM, NANCY | N3-5567001296 | 5 | 109.00 | 322271627 | ******3575 | 07/02/2015 |
| REES, JUDY | N3-5567001331 | 5 | 39.99 | 322271627 | ******1021 | 07/02/2015 |
| REES, MARY KATE | N3-5567002411 | 5 | 45.00 | 322271627 | ******1021 | 07/02/2015 |
| RICE, VONCEAL | N3-5567000066 | 5 | 84.00 | 322271627 | ******5469 | 07/02/2015 |
| RICHARDSON, DAISY | N3-5567002822 | 5 | 39.00 | 322282001 | ********5702 | 07/02/2015 |
| RICHARDSON, YVONNE | N3-5567002476 | 5 | 39.00 | 322282001 | ********5702 | 07/02/2015 |
| ROUNSEVILLE, DONNA | N3-5567003088 | 5 | 25.00 | 122000247 | ******0753 | 07/02/2015 |
| RUIZ, LUPE | N3-18601934 | 5 | 25.00 | 322282001 | ********9703 | 07/02/2015 |
| SACKLEY, AMY | N3-5560000963 | 5 | 60.00 | 122000661 | ******2333 | 07/02/2015 |
| SCOTT, GAIL | N3-18105812 | 5 | 35.99 | 122239869 | ******4708 | 07/02/2015 |
| SEIWERT, KATHY | N3-5567002116 | 5 | 33.00 | 322282001 | ********0710 | 07/02/2015 |
| SKRIFVARS, PAULA | N3-20001894 | 5 | 114.00 | 122000661 | ******4666 | 07/02/2015 |
| SMITH, CHRISTINA | N3-18106846 | 5 | 25.00 | 322271627 | ******6991 | 07/02/2015 |
| SMITH, KAYLEIGH | N3-5567001022 | 5 | 39.96 | 322282001 | ********5755 | 07/02/2015 |
| SNOW, JUDY | N3-18600473 | 5 | 20.00 | 122242843 | *****9812 | 07/02/2015 |
| SPRING, BROOKE | N3-5567001833 | 5 | 89.00 | 322079353 | *****9017 | 07/02/2015 |
| SPRINGLE, BRITTANTY | N3-5567005592 | 5 | 79.00 | 314074269 | *****5912 | 07/02/2015 |
| SYEDA, NAYAB | N3-5560000581 | 5 | 39.96 | 122041989 | ******0214 | 07/02/2015 |
| TAYLOR, MARILYN | N3-5567002523 | 5 | 39.99 | 322282001 | ********5704 | 07/02/2015 |
| THOMAS, MOLLY | N3-18106284 | 5 | 76.00 | 322271627 | ******2874 | 07/02/2015 |
| THORSEN, KIM | N3-5567002334 | 5 | 45.00 | 322282001 | ******2705 | 07/02/2015 |
| TIMMONS, CHERYL | N3-5567002900 | 5 | 25.00 | 322282001 | ********0704 | 07/02/2015 |
| URIBE, PAM | N3-20002084 | 5 | 29.99 | 322079719 | *****0976 | 07/02/2015 |
| WADSWORTH, JOAN | N3-18103934 | 5 | 39.00 | 122000247 | ******2870 | 07/02/2015 |
| WAKATSUKI, JENNI | N3-18602447 | 5 | 33.00 | 122000661 | ******7439 | 07/02/2015 |
| WEGSCHEIDERKIT, LILLIAN | N3-18100196 | 5 | 27.50 | 322282001 | ********1708 | 07/02/2015 |
| WHITMER, NAOMI | N3-5567004098 | 5 | 59.00 | 121000358 | ********7362 | 07/02/2015 |
| WICKE, CARRIE | N3-18602633 | 5 | 33.00 | 322282001 | ********0712 | 07/02/2015 |
| WILLIAMS, BOBBI | N3-5567001030 | 5 | 25.00 | 122000661 | ******8241 | 07/02/2015 |
| WILSON, LINDA | N3-18601575 | 5 | 20.00 | 122000247 | ******5153 | 07/02/2015 |
| WOJTIUK, BRANDI | N3-5567003287 | 5 | 36.00 | 122235821 | ********0813 | 07/02/2015 |
| WOOD, JO ELLEN | N3-18800546 | 5 | 73.00 | 322283796 | ******1301 | 07/02/2015 |
| WOZAB, LISA | N3-18602039 | 5 | 25.00 | 322281989 | *******6609 | 07/02/2015 |
| YARBROUGH, SALLY | N3-18106191 | 5 | 36.00 | 322282001 | ********6708 | 07/02/2015 |
| Count: 111 | Total: | 5306.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLEN, SANDRA | N3-5567005503 | 5 | 129.00 | 32271627 | ******6431 | Invalid Bank Route/Transit | 07/02/2015 |
| Count: 1 | Total: | 129.00 |