| 04/01/2015 |
| 10:57:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, JESSICA | W5-615412 | 1 | 14.99 | 321172316 | *2813 | 04/02/2015 |
| AU, JESSICA | W5-615929 | 1 | 14.99 | 256074974 | ******6531 | 04/02/2015 |
| BELL, CARTER | W5-587552 | 1 | 19.98 | 121141819 | ***2554 | 04/02/2015 |
| BURKE, JOHN | W5-615960 | 1 | 13.99 | 101089742 | *************3902 | 04/02/2015 |
| BURKE, SHANNA | W5-615959 | 1 | 14.99 | 101089742 | *************3902 | 04/02/2015 |
| DUBOSE, DOMINIQUE | W5-615962 | 1 | 14.99 | 321170839 | **3680 | 04/02/2015 |
| JENNINGS, KIM | W5-615958 | 1 | 13.99 | 321170839 | **3680 | 04/02/2015 |
| JOHNSON, NAZY | W5-615908 | 1 | 14.99 | 121042882 | ******5580 | 04/02/2015 |
| JOHNSON, TROY | W5-615906 | 1 | 13.99 | 121042882 | ******5580 | 04/02/2015 |
| KERTIANIS, KATHLEEN | W5-615889 | 1 | 14.99 | 322271627 | *****3820 | 04/02/2015 |
| LASSO, DORIAN | W5-123564 | 1 | 23.49 | 121000358 | ********5656 | 04/02/2015 |
| LAVAGNINO, KEN | W5-615907 | 1 | 13.99 | 321170839 | **8380 | 04/02/2015 |
| MCPORTER, SARAH | W5-SMCPORTER | 1 | 15.99 | 321170839 | **9126 | 04/02/2015 |
| MORGADO, CHRISTINE | W5-615413 | 1 | 14.99 | 121042882 | ******4801 | 04/02/2015 |
| ONEAL, STACEY | W5-615911 | 1 | 14.99 | 121105156 | ****4476 | 04/02/2015 |
| PEPPAS, CHRISTOPHER | W5-615925 | 1 | 14.99 | 321175261 | ******7184 | 04/02/2015 |
| POOL, EVAN | W5-WEB8325158 | 1 | 9.99 | 121000358 | ******4748 | 04/02/2015 |
| REICH, CHAYA | W5-615886 | 1 | 14.99 | 322271627 | *****1703 | 04/02/2015 |
| RICHMAN, MICAH | W5-615943 | 1 | 14.99 | 123006800 | ******8230 | 04/02/2015 |
| THOMPSON, RONALD | W5-615944 | 1 | 14.99 | 314074269 | *****9198 | 04/02/2015 |
| WALLACE, JAMES | W5-615918 | 1 | 14.99 | 321172316 | ***6575 | 04/02/2015 |
| WALLACE, JAMES | W5-615920 | 1 | 14.99 | 321172316 | ***6575 | 04/02/2015 |
| WALLACE, JENNIE | W5-615919 | 1 | 14.99 | 321172316 | ***6575 | 04/02/2015 |
| Count: 23 | Total: | 350.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, MAVERICK | W5-MSMITH | 1 | 14.99 | 00000000 | ***********2321 | Invalid Bank Route/Transit | 04/02/2015 |
| Count: 1 | Total: | 14.99 |