| 05/15/2015 |
| 09:01:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDALLAH, MARIO | NM-589771 | 2 | 9.99 | 121002042 | ******7751 | 05/16/2015 |
| ALVAREZ, JOSEPH | NM-680871 | 2 | 19.99 | 322271627 | *****3728 | 05/16/2015 |
| ARANDA, ALEXA | NM-682616 | 2 | 19.99 | 321173742 | **********6197 | 05/16/2015 |
| ARANDA, ASHLEY | NM-682599 | 2 | 19.99 | 321173742 | **********6197 | 05/16/2015 |
| ARCIGA, JESUS | NM-671134 | 2 | 18.99 | 511400500 | ******1787 | 05/16/2015 |
| AUSTIN, KATHLEEN | NM-EC8 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| AVILA, MICHELE | NM-6746064582 | 2 | 19.99 | 256074974 | ******4693 | 05/16/2015 |
| AVILIA, MICHELE | NM-674606 | 2 | 40.98 | 256074974 | ******4693 | 05/16/2015 |
| BARAICH, RANBIR | NM-682744 | 2 | 19.99 | 121042882 | ******5582 | 05/16/2015 |
| BAUTISTA, GERARDO | NM-682866 | 2 | 13.99 | 121042882 | ******1692 | 05/16/2015 |
| BENSON, HAILLEE | NM-671258 | 2 | 19.98 | 321173742 | ****7598 | 05/16/2015 |
| BONILLA, BRITA | NM-682356 | 2 | 18.98 | 321170839 | **********2368 | 05/16/2015 |
| BUCCILLA, CAROL | NM-671236 | 2 | 19.99 | 322271627 | *****9550 | 05/16/2015 |
| BUDHIRAJA, VINIT | NM-589582 | 2 | 9.99 | 121000358 | ******2295 | 05/16/2015 |
| BUENRROSTRO, RUBY | NM-671273 | 2 | 24.99 | 121042882 | ******3983 | 05/16/2015 |
| BUTLER, AMY | NM-682823 | 2 | 19.99 | 121000358 | ********4248 | 05/16/2015 |
| CABRERRA, MARIA | NM-682625 | 2 | 14.99 | 121042882 | ******1117 | 05/16/2015 |
| CAMPOS-RODRIGUE, CARLOS | NM-682832 | 2 | 19.99 | 322271627 | *****6265 | 05/16/2015 |
| CAMPOSAGRADO, ARLENE | NM-671288 | 2 | 18.99 | 121000358 | *******3557 | 05/16/2015 |
| CANDIO, YULISSA | NM-674474 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| CARTER, CRASHAUNA | NM-682776 | 2 | 19.98 | 073972181 | **********2638 | 05/16/2015 |
| CARVAJAL, CYNTHIA | NM-682838 | 2 | 29.98 | 121042882 | ***********5676 | 05/16/2015 |
| CASTRO-GASTELUM, JOSHUA | NM-682714 | 2 | 39.98 | 321172594 | ****5837 | 05/16/2015 |
| CATERHAM, CHERYL | NM-682204 | 2 | 19.99 | 121000358 | ********7460 | 05/16/2015 |
| CHAVEZ, FRANCISCO | NM-682600 | 2 | 18.99 | 321173742 | **********5043 | 05/16/2015 |
| CLARK, DAVIS | NM-671244 | 2 | 19.99 | 321173742 | ****6294 | 05/16/2015 |
| CONORADO, CHRIS | NM-589744 | 2 | 9.99 | 321178514 | *1887 | 05/16/2015 |
| CONRAD, ETHAN | NM-EC1 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| COOK, CHRISTINA | NM-EC17 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| CORLEY, BRUCE | NM-680743 | 2 | 9.99 | 121000358 | ******3011 | 05/16/2015 |
| COULTER, NATASHA | NM-674538 | 2 | 19.99 | 322281691 | ********9404 | 05/16/2015 |
| DANIELS, DIANA | NM-682461 | 2 | 19.99 | 121042882 | ******7422 | 05/16/2015 |
| DAVIS, AKEILA | NM-589765 | 2 | 9.99 | 121002042 | ******7751 | 05/16/2015 |
| DELGADO, TAMMY | NM-589775 | 2 | 9.99 | 121002042 | ******7751 | 05/16/2015 |
| DIAZ, CRISTOPHER | NM-682944 | 2 | 19.99 | 121042882 | *******9990 | 05/16/2015 |
| DIMOND, REBECCA | NM-682677 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| DIN, AYESHA | NM-682859 | 2 | 14.99 | 121042882 | ******2219 | 05/16/2015 |
| DONKOR, ELLEN | NM-682733 | 2 | 19.99 | 121000358 | ********6978 | 05/16/2015 |
| DONKOR, KWASI | NM-682712 | 2 | 19.99 | 121000358 | ********6978 | 05/16/2015 |
| DULAY, CHRISTIAN | NM-682824 | 2 | 19.99 | 322271627 | *****8303 | 05/16/2015 |
| DURAN, ERIKA | NM-682905 | 2 | 19.99 | 321173742 | *************0128 | 05/16/2015 |
| ERBY, JUSTIN | NM-589578 | 2 | 9.99 | 321175261 | ******8433 | 05/16/2015 |
| FILIPCHENKO, LYUBOV | NM-682626 | 2 | 19.99 | 121000358 | ******0892 | 05/16/2015 |
| FLANIGAN, TERRI | NM-682691 | 2 | 17.99 | 121042882 | ******9198 | 05/16/2015 |
| FLORES, LORRAINE | NM-682640 | 2 | 19.99 | 322271627 | *****5889 | 05/16/2015 |
| FOSTER, KELSEY | NM-682200 | 2 | 19.99 | 322271627 | ***********3763 | 05/16/2015 |
| GALLEGOS, ROBERT | NM-682786 | 2 | 19.99 | 124003116 | ******0020 | 05/16/2015 |
| GALVAN, ENELIDA | NM-680861 | 2 | 19.99 | 322271627 | *****3728 | 05/16/2015 |
| GLOVAN, JACOB | NM-682624 | 2 | 19.99 | 321173742 | ****3223 | 05/16/2015 |
| GODINEZ, IVETTE | NM-682360 | 2 | 19.99 | 321173742 | **********7220 | 05/16/2015 |
| GONZALEZLOPEZ, CRISTOVAL | NM-682654 | 2 | 19.99 | 121000358 | ********3974 | 05/16/2015 |
| GRAY, TRYSIA | NM-671246 | 2 | 19.99 | 321173742 | ****6294 | 05/16/2015 |
| GUTIERREZ, IRMA | NM-682495 | 2 | 19.99 | 322271627 | ******4498 | 05/16/2015 |
| GUZMAN, CESAR | NM-682973 | 2 | 18.99 | 322271627 | *****4084 | 05/16/2015 |
| GUZMAN, JOSEPH | NM-589751 | 2 | 99.00 | 321173742 | ****4690 | 05/16/2015 |
| H, STEPHANIE | NM-EC10 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| HARDIE, KAREN | NM-682444 | 2 | 14.99 | 121122676 | ********8361 | 05/16/2015 |
| HENDRICKS, TERENCE | NM-682903 | 2 | 19.99 | 321175627 | ********6359 | 05/16/2015 |
| HERCULES, YOUA | NM-674602 | 2 | 9.99 | 121042882 | ******8962 | 05/16/2015 |
| HERRIG, DANIELLE | NM-671270 | 2 | 19.99 | 121000358 | ********1838 | 05/16/2015 |
| HEU, ASHLIE | NM-674479 | 2 | 8.99 | 121042882 | ******8962 | 05/16/2015 |
| HOUSE, MIRIAM | NM-680660 | 2 | 9.99 | 322271627 | ******4234 | 05/16/2015 |
| HOUSTON, MARK | NM-674477 | 2 | 17.99 | 321175261 | ****2795 | 05/16/2015 |
| HOUSTON, MARTHA | NM-682518 | 2 | 18.99 | 321175261 | ******2795 | 05/16/2015 |
| HOUSTON, URIEL | NM-674519 | 2 | 19.99 | 321175261 | ****2795 | 05/16/2015 |
| HRUBY, MELINA | NM-EC3 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| HUNDAL, PREET | NM-682380 | 2 | 9.99 | 121042882 | ******0906 | 05/16/2015 |
| IMELDA, DULCE | NM-682604 | 2 | 14.98 | 121042882 | ******1692 | 05/16/2015 |
| IMRAN, NASEEM | NM-682698 | 2 | 19.99 | 322271627 | ******0122 | 05/16/2015 |
| JOHNSON, YVONNE | NM-671107 | 2 | 19.99 | 121000358 | ********8490 | 05/16/2015 |
| JONES, DANIEL | NM-682279 | 2 | 40.98 | 121000358 | ********8793 | 05/16/2015 |
| KANG, GURBINDER | NM-589661 | 2 | 9.99 | 121042882 | ******3546 | 05/16/2015 |
| KAUR, JATINDER | NM-682467 | 2 | 19.99 | 121042882 | ******3637 | 05/16/2015 |
| KAUR, KAVLEEN | NM-589851 | 2 | 4.99 | 121042882 | ******6595 | 05/16/2015 |
| KHAN, LAILA | NM-682494 | 2 | 19.99 | 322271627 | *****5158 | 05/16/2015 |
| KLER, HARDEEP | NM-682878 | 2 | 19.99 | 322271627 | ************1954 | 05/16/2015 |
| KOSEKI, MIYAKO | NM-682728 | 2 | 40.98 | 321173742 | **********0596 | 05/16/2015 |
| LANDA, VIRGINA | NM-682695 | 2 | 19.99 | 121042882 | ******1273 | 05/16/2015 |
| LANG, PATRICIA | NM-682684 | 2 | 19.99 | 121002042 | *****0116 | 05/16/2015 |
| LARGAESPADA, MIGUEL | NM-589898 | 2 | 9.99 | 121002042 | ****1377 | 05/16/2015 |
| LEE, TIMOTHY | NM-682335 | 2 | 18.99 | 322271627 | ******4358 | 05/16/2015 |
| LIGHTLE, REGINA | NM-682426 | 2 | 19.99 | 321175261 | ******9824 | 05/16/2015 |
| LOPEZ, DAVID | NM-682963 | 2 | 19.99 | 121042882 | ******4939 | 05/16/2015 |
| LYDA, SHAMARA | NM-EC18 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| MALIK, ALI | NM-682678 | 2 | 19.99 | 321175261 | ***0166 | 05/16/2015 |
| MANLEY, NICOLE | NM-682578 | 2 | 19.99 | 322271627 | ******8182 | 05/16/2015 |
| MANN, SIMRAN | NM-589635 | 2 | 8.98 | 121000358 | *****1078 | 05/16/2015 |
| MANZO, ANTHONY | NM-682596 | 2 | 18.99 | 121122676 | ********7152 | 05/16/2015 |
| MANZO, JUAN | NM-682618 | 2 | 19.99 | 031101169 | *********6830 | 05/16/2015 |
| MANZO, MARCOS | NM-671108 | 2 | 18.99 | 322271627 | *****5168 | 05/16/2015 |
| MARTINEZ, JOSE | NM-682652 | 2 | 19.99 | 121000358 | ********5704 | 05/16/2015 |
| MCCLINTON, MAKAILA | NM-671128 | 2 | 19.99 | 121000358 | ********8490 | 05/16/2015 |
| MCGNNIS, RYAN | NM-EC7 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| MCLAURIN, DEBBY | NM-674600 | 2 | 29.98 | 321175261 | ******5816 | 05/16/2015 |
| MCLAURIN, FREDDIE | NM-674579 | 2 | 19.99 | 321175261 | **6597 | 05/16/2015 |
| MCLEOD, JILL | NM-671293 | 2 | 19.99 | 121000358 | ********3743 | 05/16/2015 |
| MELINA, GONZALEZ | NM-682454 | 2 | 19.99 | 322271627 | *****0423 | 05/16/2015 |
| MENDOZA, PORFIRIO | NM-682629 | 2 | 19.99 | 121000358 | ********6959 | 05/16/2015 |
| MENERA, CRISTIAN | NM-682643 | 2 | 14.99 | 121042882 | ******1117 | 05/16/2015 |
| MESA, AIDA | NM-682292 | 2 | 18.99 | 121042882 | ******1667 | 05/16/2015 |
| MEYER, SHANNON | NM-671123 | 2 | 179.99 | 121042882 | ******8092 | 05/16/2015 |
| MONOBE, ALICIA | NM-682847 | 2 | 19.99 | 322271627 | *****3712 | 05/16/2015 |
| MORENO, ELIZABETH | NM-682411 | 2 | 19.99 | 322078257 | ****4052 | 05/16/2015 |
| NASSARDEEN, KALEDA | NM-682456 | 2 | 19.99 | 121042882 | ******4521 | 05/16/2015 |
| NELSON, TARRYN | NM-682290 | 2 | 19.99 | 322271627 | ***********3763 | 05/16/2015 |
| NETO, RUBENS | NM-682941 | 2 | 19.99 | 322271627 | ***********9102 | 05/16/2015 |
| NOREN, ALLISON | NM-674521 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| NRYGBKILEL, MUJID | NM-C13 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| NUGENT, CHANTEL | NM-674566 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| NUNEZ, NELLY | NM-682860 | 2 | 94.99 | 121000358 | ********7364 | 05/16/2015 |
| OCHOA, JORGE | NM-671124 | 2 | 19.99 | 121000358 | ********3392 | 05/16/2015 |
| ORTIZ, GUMARO | NM-682276 | 2 | 40.98 | 121000358 | ******1884 | 05/16/2015 |
| PADILLA, NANCY | NM-682982 | 2 | 19.99 | 322271627 | *********8868 | 05/16/2015 |
| PALASPAS, JOHN | NM-674493 | 2 | 17.99 | 121042882 | ******9634 | 05/16/2015 |
| PARCELLS, GARRISON | NM-674515 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| PATEL, CHIKUL | NM-674540 | 2 | 19.99 | 121202211 | ********9260 | 05/16/2015 |
| PENALOZA, AZUCENA | NM-682863 | 2 | 14.99 | 121042882 | ******8166 | 05/16/2015 |
| PETBORISOOTH, KROBKAL | NM-682984 | 2 | 19.99 | 321173742 | **5476 | 05/16/2015 |
| PLACENCIA, ANGELA | NM-682828 | 2 | 19.99 | 121042882 | ******9554 | 05/16/2015 |
| PLACENIA, NIKOLE | NM-671238 | 2 | 19.99 | 321176260 | *****3386 | 05/16/2015 |
| PRATT, SONJA | NM-682581 | 2 | 18.99 | 322271627 | ******8811 | 05/16/2015 |
| RANDALL, DESHILIA | NM-682747 | 2 | 29.98 | 121042882 | ******0190 | 05/16/2015 |
| RAYMUNDO, VERONICA | NM-671182 | 2 | 18.99 | 322271627 | *****5168 | 05/16/2015 |
| REED, SUMMER RAWNIE | NM-680845 | 2 | 18.99 | 541210032 | ********7022 | 05/16/2015 |
| REIMERS, DANIEL | NM-682497 | 2 | 120.00 | 322271627 | *****1597 | 05/16/2015 |
| RETUTA JR, SAMUEL | NM-671170 | 2 | 18.99 | 121000358 | ********5571 | 05/16/2015 |
| REYNOSO, AMY | NM-671132 | 2 | 19.99 | 121000358 | ********5293 | 05/16/2015 |
| RIDOLA, JAMES | NM-682662 | 2 | 1.00 | 121100782 | *****9427 | 05/16/2015 |
| RIOS, JAVIER | NM-671241 | 2 | 19.99 | 121042882 | ******9554 | 05/16/2015 |
| ROBINSON, KENDALL | NM-589880 | 2 | 9.99 | 321173742 | ****1594 | 05/16/2015 |
| ROBINSON, LATEEFAH | NM-682669 | 2 | 19.99 | 121042882 | ******4246 | 05/16/2015 |
| ROBINSON, REBEKAH | NM-589883 | 2 | 9.99 | 321173742 | ****1594 | 05/16/2015 |
| RODRIGUEZ, CARLOS | NM-674522 | 2 | 18.99 | 322271627 | *****1856 | 05/16/2015 |
| ROJAS, VICTORIA | NM-6824460 | 2 | 19.99 | 121042882 | ******8447 | 05/16/2015 |
| ROMAN, JORGE | NM-674461 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| ROUNDS, JESSICA | NM-682476 | 2 | 19.99 | 321173742 | ****1499 | 05/16/2015 |
| RUIZ, ANGEL | NM-671303 | 2 | 40.98 | 121042882 | ******8809 | 05/16/2015 |
| RUIZ, MARIA | NM-682880 | 2 | 14.99 | 121042882 | ******3638 | 05/16/2015 |
| SAADEH, REBECKA | NM-6826126804 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| SAELEE, ALISON | NM-674626 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| SAEPHAN, CRYSTAL | NM-680858 | 2 | 19.99 | 122000247 | ******0174 | 05/16/2015 |
| SAFARORA, NARIYA | NM-EC19 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| SALAZAR, JOSH | NM-682595 | 2 | 19.99 | 121042882 | ******6300 | 05/16/2015 |
| SALAZAR, MARRA | NM-682644 | 2 | 18.99 | 121042882 | ******6300 | 05/16/2015 |
| SANDOVAL, ARTURO | NM-682621 | 2 | 19.99 | 322271627 | ******0537 | 05/16/2015 |
| SECK, JOEL | NM-674482 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| SECREST, BILL | NM-674759 | 2 | 9.99 | 121042882 | ******8962 | 05/16/2015 |
| SHAMARA, LYDA | NM-682873 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| SILVA, MARIA | NM-682920 | 2 | 19.99 | 121042882 | ******3210 | 05/16/2015 |
| SILVIA, ROSARIO | NM-682917 | 2 | 29.98 | 121000358 | ******0236 | 05/16/2015 |
| SINGH, GURPREET | NM-682482 | 2 | 19.99 | 121042882 | ******7697 | 05/16/2015 |
| SINGH, RAJDEEP | NM-589863 | 2 | 4.99 | 121042882 | ******6595 | 05/16/2015 |
| SIROIS, JANICE | NM-674503 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| SMEETON, NICK | NM-682671 | 2 | 19.99 | 121100782 | *****7779 | 05/16/2015 |
| SOLORIO, JUANA | NM-682875 | 2 | 14.99 | 121042882 | ******8850 | 05/16/2015 |
| SOLORIO, MICHELLE | NM-671102 | 2 | 19.99 | 121042882 | ******0120 | 05/16/2015 |
| STEPHENS, JENNIFER | NM-EC16 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| SUKHANOV, BOGDAN | NM-682623 | 2 | 19.99 | 321175261 | ******9192 | 05/16/2015 |
| TANDINGAN, ELI | NM-671111 | 2 | 19.99 | 322271627 | *********9990 | 05/16/2015 |
| THAO, JENNIFER | NM-674564 | 2 | 10.00 | 321173742 | ****4000 | 05/16/2015 |
| THOMAS, EMILY | NM-682957 | 2 | 19.99 | 031176110 | *****6212 | 05/16/2015 |
| TODD, MARISSA | NM-674516 | 2 | 14.99 | 123000848 | ********6678 | 05/16/2015 |
| TOMA, BETSY | NM-682649 | 2 | 18.99 | 322271627 | ******8860 | 05/16/2015 |
| TOOR, ASPINDER | NM-682498 | 2 | 18.99 | 121042882 | ******7697 | 05/16/2015 |
| TRUAX, JERICHO | NM-680563 | 2 | 14.99 | 321175261 | ******8033 | 05/16/2015 |
| WALSH, TAYLOR | NM-671109 | 2 | 19.99 | 121000358 | ******0787 | 05/16/2015 |
| WASEEM, SHAZIA | NM-682516 | 2 | 9.99 | 121000358 | ********3205 | 05/16/2015 |
| WESTON, YANITZA | NM-682288 | 2 | 19.99 | 122000496 | ******0107 | 05/16/2015 |
| WILLIAMS, BRIAN | NM-671216 | 2 | 19.99 | 322271627 | ******9968 | 05/16/2015 |
| WILSON, IAN | NM-682686 | 2 | 19.99 | 322271627 | ******9323 | 05/16/2015 |
| WLODEK, NORBERT | NM-682275 | 2 | 19.99 | 321270742 | ******2574 | 05/16/2015 |
| WORTHEN, STACEY | NM-674561 | 2 | 19.99 | 321173742 | *0579 | 05/16/2015 |
| YOPPINI, RONNAMARI | NM-682490 | 2 | 19.99 | 322271627 | ******4263 | 05/16/2015 |
| Count: 173 | Total: | 3616.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRYAN, TIFFANY | NM-682789 | 2 | 19.99 | 12100358 | ********5683 | Invalid Bank Route/Transit | 05/16/2015 |
| EDWARDS, JOHNNY | NM-682639 | 2 | 19.99 | 32117342 | **3030 | Invalid Bank Route/Transit | 05/16/2015 |
| LANDA-GODINEZ, CARLOS | NM-674504 | 2 | 19.99 | 12104882 | ******1273 | Invalid Bank Route/Transit | 05/16/2015 |
| TOMA, JASON | NM-682630 | 2 | 18.99 | 322274162 | Invalid Bank Account No. | 05/16/2015 | |
| Count: 4 | Total: | 78.96 |