| 08/03/2015 |
| 07:40:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVA, IZAAK | VC-57548 | A | 18.00 | 322271627 | *****1795 | 08/04/2015 |
| ARKLES, CHRYS | VC-31084 | A | 15.00 | 322271627 | ******0978 | 08/04/2015 |
| AXELSEN, LAURA | VC-57341 | A | 35.00 | 121042882 | ******4881 | 08/04/2015 |
| BAKER, SHERRI | VC-31140 | A | 20.00 | 321175261 | ***1630 | 08/04/2015 |
| BATCHELDER, JAYMEE | VC-57541 | A | 34.00 | 321170839 | **3448 | 08/04/2015 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | ***7300 | 08/04/2015 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 08/04/2015 |
| BRUSH, TIMOTHY | VC-1338 | A | 99.00 | 111993695 | ***6762 | 08/04/2015 |
| CARRILLO, RACHEL | VC-7241 | A | 10.00 | 121100782 | *****0715 | 08/04/2015 |
| COLLEY, SHERI | VC-64890 | A | 24.00 | 321170839 | **5526 | 08/04/2015 |
| DENTON, JENNIFER | VC-57797 | A | 10.00 | 321170839 | **5285 | 08/04/2015 |
| DIMURO, JULIE | VC-57374 | A | 35.00 | 121042882 | ******5683 | 08/04/2015 |
| DOYLE, MICHELLE | VC-1432 | A | 65.00 | 121105156 | ****1946 | 08/04/2015 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 08/04/2015 |
| ESCOBAR, JANET | VC-57375 | A | 35.00 | 322271627 | ******1696 | 08/04/2015 |
| EVANS, PEARL | VC-7275 | A | 15.00 | 322271627 | *****0761 | 08/04/2015 |
| FERRUOLO, KAARE | VC-7139 | A | 10.00 | 121042882 | ******2942 | 08/04/2015 |
| FIERRO, ANA | VC-57354 | A | 65.00 | 314074269 | ****8513 | 08/04/2015 |
| GAMEZ, NAOMI | VC-64964 | A | 45.00 | 121000358 | ******1860 | 08/04/2015 |
| GONZALES, VINCENT | VC-31055 | A | 10.00 | 322271627 | ******5847 | 08/04/2015 |
| GRAHAM, DEBBIE | VC-57751 | A | 10.00 | 121042882 | ******2702 | 08/04/2015 |
| GRANT, SUZANNAH | VC-1411 | A | 85.00 | 314074269 | *****1724 | 08/04/2015 |
| GREENFIELD, CLINTON | VC-7103 | A | 18.00 | 121105156 | ***7738 | 08/04/2015 |
| GRIFFITH, SHEILA | VC-57380 | A | 10.00 | 122238420 | *****0261 | 08/04/2015 |
| GUTIERREZ, GABRIEL | VC-31085 | A | 24.95 | 121000358 | ******0887 | 08/04/2015 |
| HART, MARIAH | VC-7263 | A | 45.00 | 121000358 | ********1371 | 08/04/2015 |
| HAYNES, JACOB | VC-2312 | A | 49.00 | 314074269 | *****7576 | 08/04/2015 |
| HENRY, TODD | VC-31187 | A | 45.00 | 051000017 | ********2704 | 08/04/2015 |
| HILLSTROM, SAM | VC-24990 | A | 15.00 | 321170839 | **8119 | 08/04/2015 |
| HOLIDAY, CODANY | VC-57798 | A | 30.00 | 121042882 | ******1496 | 08/04/2015 |
| HOPPAUGH, LAURA | VC-7164 | A | 20.00 | 321170839 | **2348 | 08/04/2015 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 08/04/2015 |
| IANNONE, GREGORY | VC-7187 | A | 10.00 | 322271627 | ******6954 | 08/04/2015 |
| JEWELL, ALYSSA | VC-57348 | A | 10.00 | 314074269 | *****5877 | 08/04/2015 |
| JEWELL, YOLINDA | VC-64826 | A | 10.00 | 314074269 | *****9319 | 08/04/2015 |
| JOHNSON, SHAHEERAH | VC-7218 | A | 9.00 | 322271627 | ******6831 | 08/04/2015 |
| KING, CHARLES | VC-1447 | A | 130.00 | 321170839 | **2930 | 08/04/2015 |
| KOMULAINEN, KARI | VC-57478 | A | 15.00 | 121042882 | ******4881 | 08/04/2015 |
| LEGOULLON, MACHILLE | VC-1214 | A | 115.00 | 121042882 | ******8263 | 08/04/2015 |
| MORALES, MARCUS | VC-57410 | A | 65.00 | 122000661 | ******3795 | 08/04/2015 |
| MORSE, EMMA | VC-89523 | A | 115.00 | 314074269 | ****1457 | 08/04/2015 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 121042882 | ******0323 | 08/04/2015 |
| NAKAMURA, AME | VC-57789 | A | 10.00 | 321175261 | ****2042 | 08/04/2015 |
| PEARSON, WILLIS | VC-57512 | A | 114.00 | 322271627 | *****8099 | 08/04/2015 |
| PENZEL, RUTH | VC-64883 | A | 25.00 | 321175261 | ******0678 | 08/04/2015 |
| RICH, RUTH | VC-25061 | A | 10.00 | 321172316 | ********2075 | 08/04/2015 |
| RICKABAUGH, CORY | VC-1498 | A | 110.00 | 121042882 | ******7994 | 08/04/2015 |
| ROBBINS, RANDY | VC-7152 | A | 30.00 | 121100782 | *****7044 | 08/04/2015 |
| ROBBINS, TARAH | VC-7169 | A | 15.00 | 121100782 | *****7044 | 08/04/2015 |
| ROBINSON, VICTORIA | VC-7120 | A | 35.00 | 321175261 | ******9192 | 08/04/2015 |
| ROSA, LETICIA | VC-7172 | A | 10.00 | 121042882 | ******0097 | 08/04/2015 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 08/04/2015 |
| SANDOVAL, TANISHA | VC-7203 | A | 35.00 | 321170839 | **2467 | 08/04/2015 |
| SCHILLI, TONY | VC-7260 | A | 35.00 | 081000032 | ********4094 | 08/04/2015 |
| SMITH, ALEXANDRA | VC-3589 | A | 89.00 | 121042882 | ******5286 | 08/04/2015 |
| SOLORIO, CARLOS | VC-24987 | A | 20.00 | 321170839 | **3705 | 08/04/2015 |
| STILLS, LOUISE | VC-7105 | A | 10.00 | 321170839 | *5119 | 08/04/2015 |
| SWAYNE, JACKIE | VC-7101 | A | 18.00 | 121105156 | ****0056 | 08/04/2015 |
| TAYLOR, RUSSELL | VC-4568 | A | 185.00 | 321170839 | **4878 | 08/04/2015 |
| THOMPSON, LAUREN | VC-7175 | A | 10.00 | 321170839 | **5344 | 08/04/2015 |
| ULIANO, PATRICIA | VC-1493 | A | 65.00 | 322271627 | ******5214 | 08/04/2015 |
| VARGAS, ANGEL | VC-31171 | A | 90.00 | 321175261 | ***8172 | 08/04/2015 |
| WATERDOWN, SUNDIE | VC-7150 | A | 60.00 | 121000358 | *****2561 | 08/04/2015 |
| WILLIAMS, BROOKE | VC-57493 | A | 75.00 | 314074269 | *****1538 | 08/04/2015 |
| WILSON, CHARLES | VC-57587 | A | 50.00 | 121000358 | ********3583 | 08/04/2015 |
| Count: 65 | Total: | 2631.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 1483.02 | 000000000 | *6516 | Invalid Bank Route/Transit | 08/04/2015 |
| Count: 1 | Total: | 1483.02 |