| 01/16/2015 |
| 06:44:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUNA, CAREY | TA-121090 | 2 | 24.99 | 321170978 | *****7659 | 01/20/2015 |
| ADLER, ATHENA | TA-562674 | 2 | 24.99 | 122000661 | ******6967 | 01/20/2015 |
| ALAYA, ANA | TA-562994 | 2 | 24.99 | 121000358 | ********1980 | 01/20/2015 |
| ALDANA, KARINA | TA-561608 | 2 | 24.98 | 121042882 | ******7124 | 01/20/2015 |
| ANDREWS, JACALYN | TA-200032 | 2 | 24.99 | 321170978 | ******9303 | 01/20/2015 |
| ASKARI, ROZHIA | TA-562611 | 2 | 21.99 | 321270742 | ******0344 | 01/20/2015 |
| AVAKUMOV, TIGRAN | TA-561964 | 2 | 24.99 | 121100782 | *****4243 | 01/20/2015 |
| AYCOCK, GLENNA | TA-562914 | 2 | 24.99 | 102000076 | ******2505 | 01/20/2015 |
| AYERS, BRITTANY | TA-201313 | 2 | 24.99 | 121042882 | ******2050 | 01/20/2015 |
| AYON, LUCERO | TA-562306 | 2 | 23.99 | 121042882 | ******7577 | 01/20/2015 |
| BAEL, JOHN | TA-561675 | 2 | 24.99 | 121042882 | ******8141 | 01/20/2015 |
| BAILEY, JERAME | TA-562824 | 2 | 19.99 | 121042882 | ******5376 | 01/20/2015 |
| BEAS, LUIS | TA-564414 | 2 | 25.99 | 321270742 | ******1446 | 01/20/2015 |
| BEAS, LUIS | TA-564414 | 2 | 39.00 | 321270742 | ******1446 | 01/20/2015 |
| BEAUMONT, JODY | TA-562796 | 2 | 323.98 | 053207766 | *********4675 | 01/20/2015 |
| BEERS, BRITTNEY | TA-562189 | 2 | 24.99 | 121000358 | ********1904 | 01/20/2015 |
| BLACK, DEMIAN | TA-200499 | 2 | 24.99 | 121042882 | ******9510 | 01/20/2015 |
| BLANCHETTE, PATRICIA | TA-201122 | 2 | 29.00 | 121000358 | ******0911 | 01/20/2015 |
| BOREK, TREVOR | TA-568290 | 2 | 10.98 | 121100782 | *****8239 | 01/20/2015 |
| BRANCH, ELIZA | TA-562209 | 2 | 24.99 | 121100782 | *****9779 | 01/20/2015 |
| BRANCH, VAN | TA-562220 | 2 | 24.99 | 121100782 | *****9779 | 01/20/2015 |
| BRETZGER, NICK | TA-561943 | 2 | 24.99 | 021201383 | ********9269 | 01/20/2015 |
| CABALLERO, JORGE | TA-562883 | 2 | 23.99 | 121042882 | ******0683 | 01/20/2015 |
| CAMERON, SCOTT | TA-568267 | 2 | 9.99 | 121042882 | ******1496 | 01/20/2015 |
| CARNES, MICHELLE | TA-200931 | 2 | 39.00 | 121000358 | ********3128 | 01/20/2015 |
| CARO, MICHAEL | TA-561562 | 2 | 24.99 | 026009593 | ********5198 | 01/20/2015 |
| CARPENTER, NICK | TA-201531 | 2 | 93.00 | 121000358 | ********8452 | 01/20/2015 |
| CARSON, KRISTA | TA-561724 | 2 | 24.99 | 321170978 | ****0357 | 01/20/2015 |
| CASSETTA, DANELL | TA-562312 | 2 | 23.99 | 321170978 | *****1638 | 01/20/2015 |
| CASSETTA, JEFF | TA-562291 | 2 | 24.99 | 321170978 | *****1638 | 01/20/2015 |
| CHAUCER, VICKY | TA-121638 | 2 | 24.99 | 121100782 | *****8473 | 01/20/2015 |
| CHAVEZ, VERONICA | TA-121127 | 2 | 35.00 | 121000358 | ********0117 | 01/20/2015 |
| CHOURRE, CECI | TA-563078 | 2 | 23.99 | 125000024 | ****2071 | 01/20/2015 |
| CLARK, ANGELA | TA-561604 | 2 | 24.99 | 121100782 | *****3056 | 01/20/2015 |
| CLARK, DEBRA | TA-562121 | 2 | 24.99 | 122000247 | ******6899 | 01/20/2015 |
| CLOUTIER, DAWSON | TA-562305 | 2 | 24.99 | 121122676 | ********7275 | 01/20/2015 |
| COMBES, ALETA | TA-563015 | 2 | 24.99 | 321270742 | ******3567 | 01/20/2015 |
| COMLOSSY, MEGAN | TA-561732 | 2 | 24.99 | 121042882 | ******0315 | 01/20/2015 |
| CONROY, NICOLAS | TA-562847 | 2 | 24.99 | 122400724 | ********9237 | 01/20/2015 |
| CONTRERAS, IVAN | TA-561711 | 2 | 29.00 | 321270742 | ******1423 | 01/20/2015 |
| CONTRERAS, LEISA | TA-561690 | 2 | 29.00 | 321270742 | ******1423 | 01/20/2015 |
| COONEY, JEFF | TA-200602 | 2 | 24.99 | 011900571 | ********7994 | 01/20/2015 |
| CRONIN, DAKOTA | TA-201300 | 2 | 24.99 | 321170978 | *****7242 | 01/20/2015 |
| DARLINGTON, KATHERINE | TA-561618 | 2 | 24.99 | 321270742 | ******0509 | 01/20/2015 |
| DAVIE, PATRICK | TA-562987 | 2 | 269.99 | 321170978 | *****7979 | 01/20/2015 |
| DAW, ASHLEY | TA-120408 | 2 | 24.99 | 321270742 | ******2202 | 01/20/2015 |
| DION, JORDYN | TA-562982 | 2 | 24.98 | 121100782 | *****6071 | 01/20/2015 |
| DRAMISE, JENNA | TA-562311 | 2 | 24.99 | 321270742 | ******5230 | 01/20/2015 |
| ENGLISH, ASHLEY | TA-561723 | 2 | 24.99 | 121000358 | ********4917 | 01/20/2015 |
| FONSECA, JUAN | TA-561816 | 2 | 24.99 | 121042882 | ******9151 | 01/20/2015 |
| FORELO, CANDICE | TA-201305 | 2 | 24.99 | 111900659 | ******1320 | 01/20/2015 |
| FORTUNE, JENNIFER | TA-563001 | 2 | 23.98 | 102301092 | ******1154 | 01/20/2015 |
| FULTON, MARALANA | TA-200173 | 2 | 24.99 | 053904483 | ********7291 | 01/20/2015 |
| GAETA, RAMONA | TA-562183 | 2 | 24.98 | 121000358 | ******1534 | 01/20/2015 |
| GALVEZ, TAYLOR | TA-562363 | 2 | 24.99 | 121000358 | ********1485 | 01/20/2015 |
| GATES, ELIZABETH | TA-562998 | 2 | 24.99 | 121000358 | ******3061 | 01/20/2015 |
| GAYFIELD, RACHEL | TA-561617 | 2 | 24.99 | 121000358 | ********8133 | 01/20/2015 |
| GENTILE, ANTHONY | TA-568296 | 2 | 9.99 | 256074974 | ******9660 | 01/20/2015 |
| GINGELL, MELANIE | TA-561739 | 2 | 24.99 | 121201694 | ********7450 | 01/20/2015 |
| GOLDEN, TERESA | TA-561955 | 2 | 24.99 | 321177722 | *******8032 | 01/20/2015 |
| GONZALEZ, GRISELA | TA-562933 | 2 | 24.98 | 121042882 | ******7079 | 01/20/2015 |
| GOULD, KENZIE | TA-200591 | 2 | 24.99 | 121042882 | ******3921 | 01/20/2015 |
| GRANT, MADISON | TA-562848 | 2 | 24.99 | 111000614 | ***********3065 | 01/20/2015 |
| GRAVENSTEIN, AUDREY | TA-561911 | 2 | 24.99 | 121100782 | *****8621 | 01/20/2015 |
| GRUBE, TASHAWNA | TA-561798 | 2 | 24.98 | 321270742 | ******3160 | 01/20/2015 |
| HAMILTON, NICOLE | TA-561584 | 2 | 24.99 | 121000358 | ********2631 | 01/20/2015 |
| HARLEY, GARRET | TA-561572 | 2 | 24.99 | 122235821 | ********7907 | 01/20/2015 |
| HARRIS, ERICA | TA-562963 | 2 | 24.99 | 121000358 | ******0641 | 01/20/2015 |
| HARRIS, JEFFREY | TA-562035 | 2 | 24.99 | 121000358 | ******0641 | 01/20/2015 |
| HARRISON, TRACY | TA-562356 | 2 | 24.99 | 121042882 | ******5751 | 01/20/2015 |
| HART, BENJAMIN | TA-200419 | 2 | 39.00 | 031201360 | ******1517 | 01/20/2015 |
| HAWES, ZACK P | TA-561666 | 2 | 39.99 | 322271627 | *****5990 | 01/20/2015 |
| HAWKINS, BRETT | TA-562172 | 2 | 23.99 | 121000358 | ****2604 | 01/20/2015 |
| HEARN, ALLEY | TA-562179 | 2 | 24.99 | 121000358 | ********5290 | 01/20/2015 |
| HEMBREE, STACY | TA-119289 | 2 | 29.00 | 321170978 | *****1331 | 01/20/2015 |
| HENDERSON, STEVEN | TA-561771 | 2 | 24.99 | 121000358 | ******0766 | 01/20/2015 |
| HERNANDEZ, CLADIA | TA-562132 | 2 | 24.99 | 121042882 | ******8114 | 01/20/2015 |
| HERNANDEZ, KYLE | TA-562193 | 2 | 24.99 | 121000358 | ********1320 | 01/20/2015 |
| HURTADO, PEDRO | TA-561759 | 2 | 24.99 | 121000358 | ******3741 | 01/20/2015 |
| IMBRUGLIO, PAUL | TA-562083 | 2 | 44.99 | 121122676 | ********3471 | 01/20/2015 |
| JACOBSEN, CAMILLE | TA-561814 | 2 | 24.99 | 321170978 | ****1326 | 01/20/2015 |
| JIMENEZ, BETSY | TA-563003 | 2 | 24.99 | 121042882 | ******1472 | 01/20/2015 |
| JOHNSON, BARRY | TA-562294 | 2 | 24.99 | 121000358 | ******8014 | 01/20/2015 |
| JOHNSON, JAMES | TA-562252 | 2 | 22.98 | 121141819 | *****1035 | 01/20/2015 |
| JOHNSTON, DUSTIN | TA-561689 | 2 | 19.98 | 124303120 | *************4748 | 01/20/2015 |
| KACZMAR, KEITH | TA-112099 | 2 | 19.00 | 121100782 | *****3782 | 01/20/2015 |
| KIST, COURTNEY | TA-562927 | 2 | 24.99 | 321170978 | *****8430 | 01/20/2015 |
| KRENLEN, CHARLES | TA-121461 | 2 | 29.00 | 321177968 | **********3894 | 01/20/2015 |
| KUCICH, DAMIEN | TA-562123 | 2 | 24.99 | 121000358 | ********3231 | 01/20/2015 |
| LABRAOOR, JESUS | TA-562159 | 2 | 24.99 | 121042882 | ******8114 | 01/20/2015 |
| LANDSTEDT, LYSSA | TA-562860 | 2 | 24.99 | 322271627 | *****1620 | 01/20/2015 |
| LENSTOM, JEN | TA-562346 | 2 | 24.99 | 121122676 | ********7208 | 01/20/2015 |
| LENSTROM, TORI | TA-561603 | 2 | 9.98 | 121122676 | ********7208 | 01/20/2015 |
| LEONARD, AUSTIN | TA-107407 | 2 | 24.99 | 121122676 | ********4495 | 01/20/2015 |
| LINCOLN, MANNY | TA-120758 | 2 | 20.98 | 322280375 | **********6628 | 01/20/2015 |
| LONG, CHERIE | TA-561557 | 2 | 19.99 | 121042882 | ******4195 | 01/20/2015 |
| LOPEZ, NELVA | TA-562926 | 2 | 24.98 | 121042882 | ******7079 | 01/20/2015 |
| LOQUES, LEONARDO | TA-563006 | 2 | 5.00 | 121042882 | ******2173 | 01/20/2015 |
| LUKINS, ANGIE | TA-201316 | 2 | 10.98 | 121042882 | ******3108 | 01/20/2015 |
| LUKINS, JENNIFER | TA-201499 | 2 | 44.00 | 121100782 | *****4774 | 01/20/2015 |
| LUKINS, JENNIFER | TA-201499 | 2 | 39.00 | 121100782 | *****4774 | 01/20/2015 |
| MACIAS, RYAN | TA-201003 | 2 | 54.98 | 121042882 | ******4564 | 01/20/2015 |
| MARROQUIN, LUIS | TA-562199 | 2 | 24.99 | 121000358 | ********5960 | 01/20/2015 |
| MARROQUIN, ROBERTO | TA-562206 | 2 | 24.99 | 121000358 | ********5942 | 01/20/2015 |
| MARTIN, COURTNEY | TA-561749 | 2 | 24.99 | 322282603 | **********0060 | 01/20/2015 |
| MARTINEZ, JONATHAN | TA-200621 | 2 | 24.99 | 121000358 | ********3231 | 01/20/2015 |
| MATA, SUSANA | TA-561741 | 2 | 24.99 | 121000358 | ********2660 | 01/20/2015 |
| MATERA, CAROLINE | TA-568225 | 2 | 9.99 | 321170978 | ****1681 | 01/20/2015 |
| MATERA, RICHARD J | TA-568246 | 2 | 9.99 | 321170978 | ****1681 | 01/20/2015 |
| MC KISSOCK, CAROLYN | TA-200329 | 2 | 39.00 | 321170978 | ****8095 | 01/20/2015 |
| MC LEAN, MAUREEN | TA-118425 | 2 | 24.99 | 122238420 | ******4888 | 01/20/2015 |
| MCKANE, AMANDA | TA-562902 | 2 | 19.99 | 122101706 | ********8451 | 01/20/2015 |
| MEYER, GABRIELLE | TA-561594 | 2 | 24.99 | 321170978 | *****9040 | 01/20/2015 |
| MEZA, JOSE | TA-562342 | 2 | 22.99 | 121000358 | ********1485 | 01/20/2015 |
| MUNDY, TYLER | TA-562592 | 2 | 18.99 | 121100782 | *****9571 | 01/20/2015 |
| MUNOZ, CARLA | TA-562928 | 2 | 24.99 | 121122676 | ********8309 | 01/20/2015 |
| MURILLO, PABLO | TA-561883 | 2 | 24.99 | 121000358 | ********0762 | 01/20/2015 |
| NAUSED, STACEY | TA-562262 | 2 | 24.99 | 322271627 | *****7573 | 01/20/2015 |
| NEALON, CASEY | TA-200797 | 2 | 24.99 | 061000052 | ********9904 | 01/20/2015 |
| NOORDA, DEBORAH | TA-562028 | 2 | 24.99 | 121000358 | ******9457 | 01/20/2015 |
| NUNEZ, FEDERICO JR | TA-568192 | 2 | 9.99 | 121000358 | ********5703 | 01/20/2015 |
| NUNNERY, DUSTIN | TA-119515 | 2 | 23.00 | 321076506 | **********4661 | 01/20/2015 |
| NUTTER, ISAAC | TA-562017 | 2 | 24.99 | 102000021 | ********0185 | 01/20/2015 |
| OLEJNICZAK, EDEANNA | TA-201270 | 2 | 24.99 | 121122676 | ********8348 | 01/20/2015 |
| OLIVAS, LORENA | TA-562176 | 2 | 23.98 | 121042882 | ******7079 | 01/20/2015 |
| OLSON, CHRIS R | TA-561662 | 2 | 24.98 | 321270742 | ******0408 | 01/20/2015 |
| ONIA, JORDAN | TA-561762 | 2 | 23.99 | 064000020 | ********7233 | 01/20/2015 |
| ORR, DAVID | TA-562986 | 2 | 23.99 | 121042882 | ******1293 | 01/20/2015 |
| ORR, HEATHER | TA-200208 | 2 | 24.99 | 321270742 | ******4029 | 01/20/2015 |
| ORR, JAMIE | TA-563023 | 2 | 24.99 | 121042882 | ******1293 | 01/20/2015 |
| PICKINGS, RICHARD | TA-561714 | 2 | 24.99 | 121042882 | ******5065 | 01/20/2015 |
| PICKINS, CARMEN | TA-561693 | 2 | 24.99 | 121042882 | ******5065 | 01/20/2015 |
| PIERINI, SAMUEL | TA-562827 | 2 | 24.99 | 121122676 | ********3264 | 01/20/2015 |
| PITCHER, JAMES | TA-561696 | 2 | 39.99 | 121042882 | ******2036 | 01/20/2015 |
| PLATERO, LORENA | TA-561735 | 2 | 23.99 | 321270742 | ******6817 | 01/20/2015 |
| PLOURDE, LISA | TA-562814 | 2 | 19.99 | 121000358 | ********8105 | 01/20/2015 |
| POTORSKI, KELSEY | TA-562227 | 2 | 24.99 | 043000096 | ******6024 | 01/20/2015 |
| QUICK, CORY | TA-564381 | 2 | 29.00 | 121100782 | *****8015 | 01/20/2015 |
| RAMIREZ, JUAN | TA-200283 | 2 | 24.99 | 322271627 | *****5559 | 01/20/2015 |
| RAMIREZ, MARIA | TA-599906 | 2 | 35.00 | 121000358 | ********6550 | 01/20/2015 |
| REGER, STEPHANIE | TA-200502 | 2 | 59.00 | 121042882 | ******9644 | 01/20/2015 |
| REINHART, BRANDEN | TA-200928 | 2 | 39.00 | 121000358 | ********2504 | 01/20/2015 |
| REYES, IVAN | TA-561733 | 2 | 22.99 | 121000358 | ******3241 | 01/20/2015 |
| RICCI, MATT | TA-201193 | 2 | 20.98 | 121042882 | ******3108 | 01/20/2015 |
| RICKARDS, TESSA | TA-562652 | 2 | 24.99 | 121122676 | ********6448 | 01/20/2015 |
| RICONSCENTE, BRENDA | TA-568264 | 2 | 9.99 | 121042882 | ******4083 | 01/20/2015 |
| RICONSCENTE, BRIAN | TA-200742 | 2 | 24.99 | 121042882 | ******4083 | 01/20/2015 |
| RICONSCENTE, PAUL | TA-568285 | 2 | 8.99 | 121042882 | ******4083 | 01/20/2015 |
| RIDDLE, DANIEL | TA-562817 | 2 | 24.99 | 254074442 | **********0014 | 01/20/2015 |
| RIFE, ASHLEY | TA-562868 | 2 | 24.99 | 122400724 | ********0471 | 01/20/2015 |
| RODRIGUEZ, DAVID | TA-561578 | 2 | 24.99 | 121000358 | ********3699 | 01/20/2015 |
| RODRIGUEZ, HECTOR | TA-201376 | 2 | 24.99 | 321170978 | *****1816 | 01/20/2015 |
| ROHRICH, KATHY | TA-561684 | 2 | 19.99 | 121042882 | ******0609 | 01/20/2015 |
| ROTH, JULIE | TA-561785 | 2 | 24.99 | 121000358 | ******0766 | 01/20/2015 |
| ROTHSTEIN, JUSTIN | TA-568209 | 2 | 9.99 | 091000022 | ********6023 | 01/20/2015 |
| RUSSELL, CALEB | TA-561738 | 2 | 23.99 | 121122676 | ********4537 | 01/20/2015 |
| SALAS, ANA | TA-562894 | 2 | 23.99 | 321170978 | *****8804 | 01/20/2015 |
| SANCHEZ, CHERYL | TA-117288 | 2 | 50.00 | 321270742 | ******0994 | 01/20/2015 |
| SANCHEZ, VICTOR | TA-201148 | 2 | 24.99 | 121042882 | ******8753 | 01/20/2015 |
| SANTORA, VANESSA | TA-110308 | 2 | 24.99 | 021000322 | ********8968 | 01/20/2015 |
| SCHRADE, LINDA | TA-562800 | 2 | 24.99 | 121042882 | ******6851 | 01/20/2015 |
| SCHUMAKER, KRISTINA | TA-562964 | 2 | 24.99 | 321270742 | *****3724 | 01/20/2015 |
| SGAMMA, SHELBY | TA-562985 | 2 | 19.99 | 121042882 | ******0858 | 01/20/2015 |
| SHACKLETON, KIEGAN | TA-562979 | 2 | 24.99 | 121122676 | ********7545 | 01/20/2015 |
| SHAHABI, MEHRNAZ | TA-562895 | 2 | 24.99 | 121000358 | ********9760 | 01/20/2015 |
| SINGSTAD, TORE | TA-562890 | 2 | 24.99 | 321270742 | ******9065 | 01/20/2015 |
| SMILEY, MIKE | TA-561848 | 2 | 24.99 | 121042882 | ******5942 | 01/20/2015 |
| SMITH, DAVID | TA-562194 | 2 | 24.99 | 121000358 | ******6901 | 01/20/2015 |
| STEHLIK, BRIANNA | TA-561765 | 2 | 24.99 | 121000358 | ******9026 | 01/20/2015 |
| STOCKTON, MICHAEL | TA-562901 | 2 | 24.99 | 322282001 | ********6706 | 01/20/2015 |
| STOUT, DAVID | TA-562878 | 2 | 24.99 | 121135045 | *****5395 | 01/20/2015 |
| STUHLMAN, MAUREEN | TA-200378 | 2 | 44.00 | 122000661 | ******5950 | 01/20/2015 |
| SULLIVAN, CANDY | TA-562590 | 2 | 24.99 | 321170978 | *****8621 | 01/20/2015 |
| SULLIVAN, MIKE | TA-119518 | 2 | 24.99 | 121100782 | *****5628 | 01/20/2015 |
| TAORMINA, CELESTE | TA-121766 | 2 | 19.00 | 121042882 | ******4117 | 01/20/2015 |
| TAORMINA, MIKE | TA-121787 | 2 | 19.00 | 121042882 | ******4117 | 01/20/2015 |
| TAVARES, DEANNA | TA-563000 | 2 | 24.99 | 321270742 | ******4383 | 01/20/2015 |
| TEETERS, AMY | TA-562829 | 2 | 24.99 | 510000655 | ******0695 | 01/20/2015 |
| TILLMAN, INDIANA | TA-112876 | 2 | 40.00 | 121100782 | *****9706 | 01/20/2015 |
| TILLSON, MATT | TA-563073 | 2 | 24.99 | 121100782 | *****9040 | 01/20/2015 |
| VACCAIAH, TIHISHA | TA-562197 | 2 | 18.99 | 121122676 | ********3868 | 01/20/2015 |
| VALENCIA, LUCY | TA-201161 | 2 | 39.00 | 121042882 | ******9019 | 01/20/2015 |
| VALNEY, CARLI | TA-562270 | 2 | 24.99 | 121042882 | ******5751 | 01/20/2015 |
| VARGAS, PEDRO | TA-561984 | 2 | 29.99 | 121000358 | ******9901 | 01/20/2015 |
| VARGAS, RJ | TA-562869 | 2 | 24.99 | 321170978 | *****4737 | 01/20/2015 |
| VERDIN, PEDRO | TA-561885 | 2 | 24.99 | 121100782 | *****0535 | 01/20/2015 |
| VILLANUEVA, AUDREY | TA-562173 | 2 | 24.99 | 121100782 | *****9779 | 01/20/2015 |
| WALLACE, BLAKE | TA-562170 | 2 | 29.99 | 121000358 | ******0676 | 01/20/2015 |
| WARD, MATT | TA-562236 | 2 | 24.99 | 121100782 | *****2257 | 01/20/2015 |
| WATRAS, CHRISTINE | TA-562222 | 2 | 19.99 | 322271627 | *****9506 | 01/20/2015 |
| WATSON, MICHELLE | TA-201015 | 2 | 24.99 | 121042882 | ******8405 | 01/20/2015 |
| WEAVER, JACKIE | TA-562042 | 2 | 24.99 | 121122676 | ********6397 | 01/20/2015 |
| WELCH, KENZIE | TA-200750 | 2 | 24.99 | 124103799 | ******6841 | 01/20/2015 |
| WELLS, MILENA | TA-563013 | 2 | 24.99 | 125200057 | ******4902 | 01/20/2015 |
| WENZIGER, CACHET | TA-599965 | 2 | 9.99 | 121122676 | ********5588 | 01/20/2015 |
| WESSELER, PHILIP | TA-563043 | 2 | 39.99 | 125000105 | ********3545 | 01/20/2015 |
| WILLIAMSON, APRIL | TA-562972 | 2 | 24.99 | 121140263 | ******7226 | 01/20/2015 |
| YANEZ, MARIA | TA-562832 | 2 | 4.99 | 121122676 | ********1066 | 01/20/2015 |
| Count: 198 | Total: | 5600.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALLACHEY, ROBIN | TA-562188 | 2 | 24.99 | 122211 | ********9779 | Invalid Bank Route/Transit | 01/20/2015 |
| CHAVEZ, GABRIELA | TA-561740 | 2 | 49.97 | 814780855 | Invalid Bank Account No. | 01/20/2015 | |
| CROSS, VALERIE | TA-561704 | 2 | 24.99 | 537846275 | Invalid Bank Account No. | 01/20/2015 | |
| MURPHY, MICHELLE | TA-561753 | 2 | 24.99 | 12104288 | ******6510 | Invalid Bank Route/Transit | 01/20/2015 |
| Count: 4 | Total: | 124.94 |