| 04/15/2015 |
| 09:42:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, ELLERY LEE | W5-615893 | 2 | 14.99 | 322271627 | *****4549 | 04/16/2015 |
| BRACAMONTES, DAISY | W5-615408 | 2 | 13.99 | 322271627 | *****1770 | 04/16/2015 |
| BRESHEARS, RENEE | W5-615420 | 2 | 14.99 | 121105156 | ****2051 | 04/16/2015 |
| BRISENO, FRANCES | W5-BRISF | 2 | 14.99 | 322271627 | *****3569 | 04/16/2015 |
| BURTON, CHRISTOPHER | W5-615936 | 2 | 14.99 | 121000358 | ********6269 | 04/16/2015 |
| BURTON, LORELI | W5-615935 | 2 | 13.99 | 121000358 | ********6269 | 04/16/2015 |
| CANALES, DANIELLE | W5-615900 | 2 | 13.99 | 121000358 | ****7239 | 04/16/2015 |
| CHANDRA, RADHIKA | W5-615895 | 2 | 14.99 | 122105278 | ******9810 | 04/16/2015 |
| CHANDRA, RONEEL | W5-615897 | 2 | 13.99 | 122105278 | ******9810 | 04/16/2015 |
| CLAIRE, ANDREA | W5-CLAIREA | 2 | 14.99 | 321170839 | **********9585 | 04/16/2015 |
| COCUZZA, AYDAN | W5-615995 | 2 | 42.00 | 121000358 | ********0102 | 04/16/2015 |
| DIXON, DAKOTA | W5-615082 | 2 | 14.99 | 121105156 | ****5742 | 04/16/2015 |
| ECKERT, KATHRYN | W5-615938 | 2 | 14.99 | 121000358 | ********8572 | 04/16/2015 |
| GORDON, LISHA | W5-GORDONL | 2 | 13.99 | 121100782 | *****8310 | 04/16/2015 |
| HALE, SIDNEY | W5-615896 | 2 | 14.99 | 322271627 | ******8474 | 04/16/2015 |
| HILDEBRAND, DAVID | W5-615419 | 2 | 14.99 | 321170839 | **********3060 | 04/16/2015 |
| KHAN, ASHIANA | W5-615888 | 2 | 14.99 | 322271627 | ****0305 | 04/16/2015 |
| KHAN, MOSHEEM | W5-587551 | 2 | 9.99 | 322271627 | ****0305 | 04/16/2015 |
| KREMER, JENNIFER | W5-615940 | 2 | 14.99 | 031176110 | *****1440 | 04/16/2015 |
| MCGLOTHERN, KRISTOPHER | W5-615987 | 2 | 13.99 | 121000358 | ********9300 | 04/16/2015 |
| MORRISON, CRAIG | W5-615885 | 2 | 14.99 | 321170839 | **********9170 | 04/16/2015 |
| MOSLEY, LA TOYA | W5-615892 | 2 | 14.99 | 121042882 | ******7313 | 04/16/2015 |
| PIMBO, ANTHONY | W5-615887 | 2 | 12.99 | 121000358 | ********8711 | 04/16/2015 |
| POTRIDGE, SHAUN | W5-615901 | 2 | 14.99 | 321170839 | **********6248 | 04/16/2015 |
| POWELL, ANGELA | W5-587533 | 2 | 28.97 | 321170839 | *****3-50 | 04/16/2015 |
| POWELL, MITCHELL | W5-587534 | 2 | 29.97 | 321170839 | *****3-50 | 04/16/2015 |
| REINBOLD, ELIZABETH | W5-587553 | 2 | 8.99 | 322271627 | *******2250 | 04/16/2015 |
| SANTOS, CARL | W5-SANTOSC | 2 | 14.99 | 121100782 | *****5841 | 04/16/2015 |
| SCOTT, CYNTHIA | W5-615405 | 2 | 14.99 | 321175261 | ******7067 | 04/16/2015 |
| TICE, TINA | W5-615909 | 2 | 14.99 | 321170839 | **8149 | 04/16/2015 |
| WASHINGTON, CHERYL | W5-615890 | 2 | 14.99 | 121122676 | ********0128 | 04/16/2015 |
| WASHINGTON, GREGORY | W5-615891 | 2 | 14.99 | 121122676 | ********0128 | 04/16/2015 |
| Count: 32 | Total: | 516.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PANGELINAN, MERCEDES | W5-PANGM | 2 | 14.99 | 12000358 | ********3667 | Invalid Bank Route/Transit | 04/16/2015 |
| Count: 1 | Total: | 14.99 |