| 01/02/2015 |
| 07:36:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, NICHELE | VC-57581 | A | 35.00 | 322271627 | *****5500 | 01/05/2015 |
| ALVA, IZAAK | VC-57548 | A | 18.00 | 322271627 | *****1795 | 01/05/2015 |
| ARKLES, CHRYS | VC-31084 | A | 25.00 | 322271627 | ******0978 | 01/05/2015 |
| AXELSEN, LAURA | VC-57341 | A | 35.00 | 121042882 | ******0325 | 01/05/2015 |
| BAKER, SHERRI | VC-31140 | A | 20.00 | 321175261 | ***1630 | 01/05/2015 |
| BATTAGLIA, SANDI | VC-57612 | A | 100.00 | 121100782 | *****9050 | 01/05/2015 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | ***7300 | 01/05/2015 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 01/05/2015 |
| BRUSH, TIMOTHY | VC-1338 | A | 99.00 | 111993695 | ***6762 | 01/05/2015 |
| COOLEY, LORI | VC-8386 | A | 45.00 | 121122676 | ********3698 | 01/05/2015 |
| COTA, CHRISTY | VC-1443 | A | 65.00 | 121000358 | ******0132 | 01/05/2015 |
| DIMURO, JULIE | VC-57374 | A | 35.00 | 121042882 | ******5683 | 01/05/2015 |
| DOYLE, MICHELLE | VC-1432 | A | 65.00 | 121105156 | ****1946 | 01/05/2015 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 01/05/2015 |
| ECKENRODE, CHELSEA | VC-11231 | A | 99.00 | 314074269 | ****9992 | 01/05/2015 |
| ESCOBAR, JANET | VC-57375 | A | 35.00 | 322271627 | ******1696 | 01/05/2015 |
| FERNANDEZ, DAVID | VC-31020 | A | 45.00 | 322271627 | ******4628 | 01/05/2015 |
| FERRUOLO, KAARE | VC-7139 | A | 10.00 | 121042882 | ******2942 | 01/05/2015 |
| FIERRO, ANA | VC-57354 | A | 65.00 | 314074269 | ****8513 | 01/05/2015 |
| GAMEZ, NAOMI | VC-64964 | A | 45.00 | 121000358 | ******1860 | 01/05/2015 |
| GONZALES, VINCENT | VC-31055 | A | 10.00 | 322271627 | ******5847 | 01/05/2015 |
| GRANT, SUZANNAH | VC-1411 | A | 85.00 | 314074269 | *****1724 | 01/05/2015 |
| GREENFIELD, CLINTON | VC-7103 | A | 18.00 | 121105156 | ***7738 | 01/05/2015 |
| GRIFFITH, SHEILA | VC-57380 | A | 10.00 | 122238420 | *****0261 | 01/05/2015 |
| GUTIERREZ, GABRIEL | VC-31085 | A | 24.95 | 121000358 | ******0887 | 01/05/2015 |
| HENRY, TODD | VC-31187 | A | 45.00 | 051000017 | ********2704 | 01/05/2015 |
| HOPPAUGH, LAURA | VC-7164 | A | 10.00 | 321170839 | **2348 | 01/05/2015 |
| HORTON, JUSTIN | VC-31151 | A | 35.00 | 321170839 | **4611 | 01/05/2015 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 01/05/2015 |
| IRWIN, REBECCA | VC-7186 | A | 12.00 | 121042882 | ******2450 | 01/05/2015 |
| JEWELL, ALYSSA | VC-57348 | A | 10.00 | 314074269 | *****5877 | 01/05/2015 |
| JEWELL, YOLINDA | VC-64826 | A | 10.00 | 314074269 | *****9319 | 01/05/2015 |
| JOHNSON, SHAHEERAH | VC-7218 | A | 9.00 | 322271627 | ******6831 | 01/05/2015 |
| KING, CHARLES | VC-1447 | A | 130.00 | 321170839 | **2930 | 01/05/2015 |
| KOMULAINEN, KARI | VC-57478 | A | 15.00 | 121042882 | ******0325 | 01/05/2015 |
| MASTELLER, KARA | VC-64908 | A | 48.00 | 121105156 | ****4281 | 01/05/2015 |
| MORALES, MARCUS | VC-57410 | A | 65.00 | 122000661 | ******3795 | 01/05/2015 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 121042882 | ******0323 | 01/05/2015 |
| MUNOZ, MERCEDES | VC-57330 | A | 75.00 | 321170839 | **9877 | 01/05/2015 |
| ONO, CLAYTON | VC-31173 | A | 25.00 | 321170839 | **4345 | 01/05/2015 |
| PENZEL, RUTH | VC-64883 | A | 25.00 | 321175261 | ******0678 | 01/05/2015 |
| REED, SUMMER | VC-57611 | A | 35.00 | 121122676 | ********7022 | 01/05/2015 |
| RICH, RUTH | VC-25061 | A | 10.00 | 321172316 | ********2075 | 01/05/2015 |
| RICKABAUGH, CORY | VC-1498 | A | 60.00 | 121042882 | ******7994 | 01/05/2015 |
| ROBBINS, RANDY | VC-7152 | A | 30.00 | 121100782 | *****7044 | 01/05/2015 |
| ROBBINS, TARAH | VC-7169 | A | 15.00 | 121100782 | *****7044 | 01/05/2015 |
| ROBINSON, VICTORIA | VC-7120 | A | 60.00 | 321175261 | ******9192 | 01/05/2015 |
| RUDE AZEVEDO, ALLYSON | VC-57441 | A | 15.00 | 121042882 | ******3428 | 01/05/2015 |
| RYAN, KELLY | VC-7126 | A | 10.00 | 121100782 | *****2604 | 01/05/2015 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 01/05/2015 |
| SANDOVAL, TANISHA | VC-7203 | A | 35.00 | 321170839 | **2467 | 01/05/2015 |
| SMITH, PILOT | VC-57480 | A | 15.00 | 321170839 | **8877 | 01/05/2015 |
| SOLORIO, CARLOS | VC-24987 | A | 21.00 | 321170839 | **3705 | 01/05/2015 |
| SWAYNE, JACKIE | VC-7101 | A | 18.00 | 121105156 | ****0056 | 01/05/2015 |
| THOMPSON, LAUREN | VC-7175 | A | 10.00 | 321170839 | **5344 | 01/05/2015 |
| ULIANO, PATRICIA | VC-1493 | A | 65.00 | 322271627 | ******5214 | 01/05/2015 |
| VARGAS, ANGEL | VC-31171 | A | 90.00 | 321175261 | ***8172 | 01/05/2015 |
| WALKER, TERA | VC-64904 | A | 40.00 | 121000358 | ******6406 | 01/05/2015 |
| WATERDOWN, SUNDIE | VC-7150 | A | 60.00 | 121000358 | *****2561 | 01/05/2015 |
| WELCH, KI | VC-64962 | A | 20.00 | 121122676 | ********8775 | 01/05/2015 |
| WILLIAMS, BROOKE | VC-57493 | A | 75.00 | 314074269 | *****1538 | 01/05/2015 |
| WILSON, CHARLES | VC-57587 | A | 50.00 | 121000358 | ********3583 | 01/05/2015 |
| WINSLOW, MONICA | VC-7192 | A | 12.00 | 321178336 | ******1796 | 01/05/2015 |
| YOUNG, RODERICK | VC-57403 | A | 24.95 | 121122676 | ********5130 | 01/05/2015 |
| Count: 64 | Total: | 2428.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 741.51 | 000000000 | *6516 | Invalid Bank Route/Transit | 01/05/2015 |
| Count: 1 | Total: | 741.51 |