| 05/01/2015 |
| 07:27:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, JESSICA | W5-615412 | 1 | 14.99 | 321172316 | *2813 | 05/02/2015 |
| AGUIRRE, SAEL | W5-615167 | 1 | 14.99 | 322271627 | ******0675 | 05/02/2015 |
| ALBRIGHT, JENNIFER | W5-615953 | 1 | 14.99 | 321175261 | ******7954 | 05/02/2015 |
| AU, JESSICA | W5-615929 | 1 | 14.99 | 256074974 | ******6531 | 05/02/2015 |
| BAILEY, DANIELLE | W5-616008 | 1 | 13.99 | 121140218 | ******0258 | 05/02/2015 |
| BAKOSH, DEBORAH | W5-615985 | 1 | 14.99 | 121100782 | *****4527 | 05/02/2015 |
| BELL, CARTER | W5-587552 | 1 | 9.99 | 121141819 | ***2554 | 05/02/2015 |
| BURKE, JOHN | W5-615960 | 1 | 32.98 | 101089742 | *************3902 | 05/02/2015 |
| BURKE, SHANNA | W5-615959 | 1 | 34.98 | 101089742 | *************3902 | 05/02/2015 |
| BURRUSS, NOAH | W5-587538 | 1 | 15.99 | 121140218 | ******0258 | 05/02/2015 |
| COLEMAN, CORY | W5-615161 | 1 | 14.99 | 321172316 | ***3976 | 05/02/2015 |
| COLEMAN, WILLIAM | W5-615158 | 1 | 13.99 | 321172316 | ***3976 | 05/02/2015 |
| COLEMAN, YVETTE | W5-615216 | 1 | 13.99 | 321172316 | ***3976 | 05/02/2015 |
| COLLIER, CHEYARA | W5-615425 | 1 | 18.99 | 031176110 | *****9103 | 05/02/2015 |
| CORBIN, RANDY | W5-615941 | 1 | 9.99 | 323076012 | ******4550 | 05/02/2015 |
| CORTEZ, DANIEL | W5-615957 | 1 | 14.99 | 322271627 | *****6398 | 05/02/2015 |
| DAVIS, KEITH | W5-587449 | 1 | 9.99 | 322275490 | ****4006 | 05/02/2015 |
| DIMATTEO, ARIANA | W5-615151 | 1 | 14.99 | 121042882 | ******6467 | 05/02/2015 |
| DOOLEY, KEN | W5-615980 | 1 | 14.99 | 321175261 | ******2757 | 05/02/2015 |
| DOOLEY, WINONA | W5-615979 | 1 | 14.99 | 321175261 | ******2757 | 05/02/2015 |
| DOVICHI, NICHOLAS | W5-615224 | 1 | 14.99 | 322271627 | ******8019 | 05/02/2015 |
| DOWTON, BRIANNA | W5-615149 | 1 | 12.99 | 570301022 | *****8995 | 05/02/2015 |
| DUNIVAN, BRAD | W5-587550 | 1 | 9.99 | 121042882 | ******2548 | 05/02/2015 |
| FLORES, NOHEMI | W5-615228 | 1 | 14.99 | 121000358 | ********4661 | 05/02/2015 |
| GADILLI, RAMAMOHANA | W5-587541 | 1 | 9.99 | 121000358 | ********2220 | 05/02/2015 |
| GIL, OFELIA | W5-615954 | 1 | 13.99 | 121042882 | ******1056 | 05/02/2015 |
| Garcia, Dianne | W5-WEB3107646 | 1 | 19.99 | 121105156 | ****0562 | 05/02/2015 |
| HANS, BALWINDER | W5-615159 | 1 | 13.99 | 121105156 | ****3453 | 05/02/2015 |
| HANS, JASWARST | W5-615155 | 1 | 14.99 | 121105156 | ****3453 | 05/02/2015 |
| HOPKINS, AMANDA | W5-615227 | 1 | 13.99 | 322271627 | ******8019 | 05/02/2015 |
| HUGHES, LARRY | W5-615410 | 1 | 9.99 | 321170839 | **1752 | 05/02/2015 |
| JAMES, MARQUESA | W5-615970 | 1 | 14.99 | 031101169 | *********2019 | 05/02/2015 |
| JOHNSON, NAZY | W5-615908 | 1 | 14.99 | 121042882 | ******5580 | 05/02/2015 |
| JOHNSON, SAMUEL | W5-615977 | 1 | 14.99 | 321170839 | **4418 | 05/02/2015 |
| JOHNSON, TROY | W5-615906 | 1 | 13.99 | 121042882 | ******5580 | 05/02/2015 |
| KELTNER, CLIFFORD | W5-587537 | 1 | 9.99 | 031176110 | ****4544 | 05/02/2015 |
| KERTIANIS, KATHLEEN | W5-615889 | 1 | 14.99 | 322271627 | *****3820 | 05/02/2015 |
| LAVAGNINO, CODY | W5-587548 | 1 | 9.99 | 321170839 | **8380 | 05/02/2015 |
| LAVAGNINO, KEN | W5-615907 | 1 | 11.99 | 321170839 | **8380 | 05/02/2015 |
| LOECHER, LIKA | W5-615164 | 1 | 14.99 | 314074269 | *****2037 | 05/02/2015 |
| LOPEZ, FRANCISCO | W5-615956 | 1 | 14.99 | 121042882 | ******3872 | 05/02/2015 |
| MALHI, KARANJEET | W5-615973 | 1 | 14.99 | 321170839 | **8039 | 05/02/2015 |
| MATTOX, MARIE | W5-615226 | 1 | 14.99 | 321170839 | **6234 | 05/02/2015 |
| MCPORTER, SARAH | W5-SMCPORTER | 1 | 14.99 | 321170839 | **9126 | 05/02/2015 |
| MOORE III, JAMES | W5-WEB4177859 | 1 | 9.99 | 321175261 | ******9513 | 05/02/2015 |
| MOORE, DEBORAH | W5-WEB2534092 | 1 | 9.99 | 321175261 | ******9513 | 05/02/2015 |
| MOORE, LOUIS | W5-615975 | 1 | 14.99 | 321170839 | **2197 | 05/02/2015 |
| MORGADO, CHRISTINE | W5-615413 | 1 | 14.99 | 121042882 | ******4801 | 05/02/2015 |
| Milliken, Erica | W5-WEB5114600 | 1 | 17.99 | 121100782 | *****8932 | 05/02/2015 |
| NURSE, HEATHER | W5-615974 | 1 | 14.99 | 104000854 | ***6783 | 05/02/2015 |
| OBESO, CORY | W5-615148 | 1 | 13.99 | 570301022 | *****8995 | 05/02/2015 |
| ONEAL, STACEY | W5-615911 | 1 | 14.99 | 121105156 | ****4476 | 05/02/2015 |
| POOL, EVAN | W5-WEB8325158 | 1 | 9.99 | 121000358 | ******4748 | 05/02/2015 |
| Prichard, Thelma | W5-WEB6124527 | 1 | 19.99 | 256072691 | ******5517 | 05/02/2015 |
| RATLIFF, CHAD | W5-587539 | 1 | 9.99 | 321170839 | **7732 | 05/02/2015 |
| REED, JESSICA | W5-615984 | 1 | 14.99 | 321172316 | ***9175 | 05/02/2015 |
| REED, KEITH | W5-615982 | 1 | 14.99 | 321172316 | ***9175 | 05/02/2015 |
| REESE, MICHELE | W5-615215 | 1 | 14.99 | 321170839 | **7867 | 05/02/2015 |
| REICH, CHAYA | W5-615886 | 1 | 14.99 | 322271627 | *****1703 | 05/02/2015 |
| RICHMAN, MICAH | W5-615943 | 1 | 14.99 | 123006800 | ******8230 | 05/02/2015 |
| ROBINSON, CONSTANCE | W5-615963 | 1 | 13.99 | 321170839 | **********6440 | 05/02/2015 |
| ROBINSON, LESLIE | W5-615966 | 1 | 14.99 | 321170839 | **********6440 | 05/02/2015 |
| SAADI, STEPHANIE | W5-615154 | 1 | 13.99 | 121042882 | ******6467 | 05/02/2015 |
| SANDHU, VIJAYINDER | W5-615947 | 1 | 14.99 | 321170839 | **********8431 | 05/02/2015 |
| SINGH, KULWANT | W5-615967 | 1 | 14.99 | 321170839 | **8039 | 05/02/2015 |
| SINGH, PARDEEP | W5-615217 | 1 | 14.99 | 121000358 | ****1990 | 05/02/2015 |
| SINGH, SANDEEP | W5-615976 | 1 | 12.99 | 321170839 | **8039 | 05/02/2015 |
| SONTAG, KIRSTEN | W5-615168 | 1 | 14.99 | 321170839 | **7675 | 05/02/2015 |
| STANLEY, DONNA | W5-615981 | 1 | 13.99 | 321175261 | ******5621 | 05/02/2015 |
| STANLEY, JAMES | W5-615978 | 1 | 14.99 | 321175261 | ******5621 | 05/02/2015 |
| Vincent, Charles | W5-WEB8322372 | 1 | 9.99 | 314074269 | *****7253 | 05/02/2015 |
| WHALEN, JOVAN | W5-615948 | 1 | 13.99 | 121042882 | ******8053 | 05/02/2015 |
| WIDNER, JAARON | W5-615214 | 1 | 14.99 | 321170839 | **6234 | 05/02/2015 |
| WIDNER, KRISTINA | W5-615166 | 1 | 13.99 | 321170839 | **6234 | 05/02/2015 |
| Count: 74 | Total: | 1080.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, MAVERICK | W5-MSMITH | 1 | 29.98 | 00000000 | ***********2321 | Invalid Bank Route/Transit | 05/02/2015 |
| Count: 1 | Total: | 29.98 |