| 07/15/2015 |
| 08:02:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCARDI, CINZIA | W5-686483 | 2 | 14.99 | 121042882 | *****8676 | 07/16/2015 |
| ADAMS, CHANDRA | W5-686244 | 2 | 14.99 | 321172316 | ***3375 | 07/16/2015 |
| AGERS, GEORGE | W5-615752 | 2 | 14.99 | 121000358 | ********3019 | 07/16/2015 |
| AGUIRRE, ALEXANDRIA | W5-686217 | 2 | 15.99 | 321170839 | **********6762 | 07/16/2015 |
| ALBRECHT, TIM | W5-615195 | 2 | 14.99 | 121042882 | ******9904 | 07/16/2015 |
| ALEXIS, JACQUELYN | W5-686206 | 2 | 13.99 | 322271627 | *****8899 | 07/16/2015 |
| ALGERE, ASADULLAH | W5-614930 | 2 | 14.99 | 321170839 | **3601 | 07/16/2015 |
| ALVAREZ, MARIA | W5-615767 | 2 | 13.99 | 321170839 | **6465 | 07/16/2015 |
| ANDERSON, PETENIA | W5-686170 | 2 | 14.99 | 322271627 | ***********9529 | 07/16/2015 |
| ANDERSON, ROSE | W5-614911 | 2 | 14.99 | 121140218 | ******4634 | 07/16/2015 |
| ANDRADE, CESAR | W5-615391 | 2 | 10.00 | 321170839 | **3359 | 07/16/2015 |
| AVENT, ALLYSSA | W5-615429 | 2 | 14.99 | 121042882 | ******3824 | 07/16/2015 |
| AVILA, ALYSSA | W5-615084 | 2 | 14.99 | 314074269 | 2584 | 07/16/2015 |
| AVILA, MICHAEL | W5-614979 | 2 | 13.99 | 314074269 | *****2584 | 07/16/2015 |
| BAKER, ELLERY LEE | W5-615248 | 2 | 53.99 | 322271627 | *****4549 | 07/16/2015 |
| BARR, NATHAN | W5-686174 | 2 | 14.99 | 321170839 | **********3398 | 07/16/2015 |
| BAULOLOMUCCI, ROSANN | W5-615171 | 2 | 14.99 | 322271627 | ******0449 | 07/16/2015 |
| BETTRAN, JABOZ | W5-614943 | 2 | 14.99 | 031176110 | *****6373 | 07/16/2015 |
| BETTRAN, MARIA | W5-615068 | 2 | 15.99 | 031176110 | *****6373 | 07/16/2015 |
| BINIAZ, GOLSHAD | W5-615439 | 2 | 14.99 | 321175261 | ******5682 | 07/16/2015 |
| BRACAMONTES, DAISY | W5-615408 | 2 | 52.99 | 322271627 | *****1770 | 07/16/2015 |
| BRADLEY, DORETHA | W5-686465 | 2 | 13.99 | 322271627 | ******1816 | 07/16/2015 |
| BRAIDA, JOSEPH | W5-686338 | 2 | 14.99 | 321170839 | **0236 | 07/16/2015 |
| BRAIDA, KAREN | W5-686341 | 2 | 13.99 | 321170839 | **0236 | 07/16/2015 |
| BRESHEARS, RENEE | W5-615420 | 2 | 53.99 | 121105156 | ****2051 | 07/16/2015 |
| BRISENO, FRANCES | W5-615424 | 2 | 53.99 | 121042882 | ******2273 | 07/16/2015 |
| BROMAN, KAITLYN | W5-686222 | 2 | 14.99 | 321170839 | **8547 | 07/16/2015 |
| BROWN, HAYLEY | W5-686230 | 2 | 13.99 | 122105278 | ******6230 | 07/16/2015 |
| BRYANT, CARLA | W5-615147 | 2 | 14.99 | 321170839 | **0625 | 07/16/2015 |
| BUSIS, TONI | W5-614953 | 2 | 14.99 | 256074974 | ******8106 | 07/16/2015 |
| BUSSART, ASHLEY | W5-615183 | 2 | 14.99 | 322271627 | ******0449 | 07/16/2015 |
| BUSSART, BRENDAN | W5-615078 | 2 | 14.99 | 322271627 | ******0449 | 07/16/2015 |
| BYRNE, JOSEPH | W5-587535 | 2 | 9.99 | 121000358 | ********3378 | 07/16/2015 |
| CACDAC, ROBERT | W5-686345 | 2 | 13.99 | 321175261 | ******6475 | 07/16/2015 |
| CANALES, DANIELLE | W5-615900 | 2 | 52.99 | 121000358 | ****7239 | 07/16/2015 |
| CANTON, HOLLY | W5-615998 | 2 | 11.99 | 321075947 | **********5085 | 07/16/2015 |
| CANTON, JONATHON | W5-587530 | 2 | 9.99 | 321075947 | **********5085 | 07/16/2015 |
| CARDENAS, LUIS | W5-615926 | 2 | 39.00 | 121042882 | ******4058 | 07/16/2015 |
| CASTILLO, WINONA | W5-614944 | 2 | 1.00 | 121042882 | *****6048 | 07/16/2015 |
| CHAMBLEE, ALICIA | W5-686137 | 2 | 14.99 | 314074269 | ****7880 | 07/16/2015 |
| CHANDRA, RADHIKA | W5-615895 | 2 | 14.99 | 122105278 | ******9810 | 07/16/2015 |
| CHANDRA, RONEEL | W5-615897 | 2 | 13.99 | 122105278 | ******9810 | 07/16/2015 |
| CHAVEZ, RUTH | W5-686198 | 2 | 14.99 | 121042882 | ******6398 | 07/16/2015 |
| CHILES, MICHELLE | W5-686239 | 2 | 14.99 | 121122676 | ********2598 | 07/16/2015 |
| CINTRON, VIVIA | W5-686202 | 2 | 374.99 | 121105156 | ***6236 | 07/16/2015 |
| COCUZZA, APRIL | W5-615992 | 2 | 2.97 | 121000358 | ********0102 | 07/16/2015 |
| COCUZZA, AYDAN | W5-615995 | 2 | 14.99 | 121000358 | ********0102 | 07/16/2015 |
| COLE, TAMIKA | W5-686145 | 2 | 14.99 | 322271627 | ***********5082 | 07/16/2015 |
| COLLEY, JOSEPH | W5-615758 | 2 | 14.99 | 321175261 | ****8172 | 07/16/2015 |
| COLLEY, SHERI | W5-615765 | 2 | 12.99 | 321175261 | ****8172 | 07/16/2015 |
| COLLINS, DANIELE | W5-686215 | 2 | 13.99 | 321170839 | **4967 | 07/16/2015 |
| COLOZZA, ISREAL | W5-615427 | 2 | 14.99 | 121042882 | ******4130 | 07/16/2015 |
| COX, ALEXANDRA | W5-587522 | 2 | 9.99 | 121000358 | ********5531 | 07/16/2015 |
| CUNNINGHAM, BARBARA | W5-615747 | 2 | 14.99 | 121122676 | ********9569 | 07/16/2015 |
| CUNNINGHAM, WENDY | W5-615231 | 2 | 14.99 | 121100782 | *****0156 | 07/16/2015 |
| CURTIS, STEVEN | W5-616004 | 2 | 14.99 | 121000358 | ******0637 | 07/16/2015 |
| DANIELSON, JOHN | W5-686126 | 2 | 12.99 | 121042882 | ******6586 | 07/16/2015 |
| DAVIS, BARBARA | W5-686263 | 2 | 14.99 | 321170839 | **5507 | 07/16/2015 |
| DAVIS, DEBRA | W5-686146 | 2 | 14.99 | 321175261 | ******0590 | 07/16/2015 |
| DAVIS, TESHA | W5-615384 | 2 | 14.99 | 321170839 | **3428 | 07/16/2015 |
| DE LA TORRE, EVA | W5-686131 | 2 | 14.99 | 322271627 | ******3543 | 07/16/2015 |
| DEW, DESHAWN | W5-614965 | 2 | 14.99 | 321170839 | **********0417 | 07/16/2015 |
| DIXON, DAKOTA | W5-615082 | 2 | 39.00 | 121105156 | ****5742 | 07/16/2015 |
| DORSEY, CANDICE | W5-615170 | 2 | 13.99 | 322271627 | ******9332 | 07/16/2015 |
| DORSEY, DONNA | W5-614976 | 2 | 14.99 | 322271627 | ******9332 | 07/16/2015 |
| DOWTON, JAMES | W5-615230 | 2 | 14.99 | 121042882 | ******3771 | 07/16/2015 |
| DUARTE, ZAIRA | W5-615416 | 2 | 39.00 | 121042882 | ******4058 | 07/16/2015 |
| DUBOSE, DOMINIQUE | W5-615962 | 2 | 52.99 | 321170839 | **3680 | 07/16/2015 |
| DUVAUCHELLE, JEANNA | W5-686218 | 2 | 14.99 | 121000358 | ********4953 | 07/16/2015 |
| ECKERT, KATHRYN | W5-615938 | 2 | 53.99 | 121000358 | ********8572 | 07/16/2015 |
| FAULK, MARCELA | W5-615777 | 2 | 14.99 | 121000358 | ********8174 | 07/16/2015 |
| FINGER, DELORES | W5-615081 | 2 | 14.99 | 111000614 | *****8664 | 07/16/2015 |
| FINGER, STEVEN | W5-686184 | 2 | 14.99 | 111000614 | *****8664 | 07/16/2015 |
| FLOYD, MARVIN | W5-616013 | 2 | 14.99 | 321175261 | ***3819 | 07/16/2015 |
| FOY, EMILEE | W5-614959 | 2 | 14.99 | 321175261 | ******7333 | 07/16/2015 |
| FOY, GINEL | W5-614960 | 2 | 13.99 | 321175261 | ******7333 | 07/16/2015 |
| FRESHOUR, JOSEPH | W5-616019 | 2 | 14.99 | 121105156 | ****3445 | 07/16/2015 |
| FRIDAY, DEVIN | W5-686138 | 2 | 14.99 | 121000248 | *********4229 | 07/16/2015 |
| FROST, SANDRA | W5-616002 | 2 | 13.99 | 121042882 | ******5082 | 07/16/2015 |
| GARCIA, VERONICA | W5-615722 | 2 | 14.99 | 121042882 | ******7844 | 07/16/2015 |
| GERALD, CHAVEZ | W5-686197 | 2 | 14.99 | 121042882 | ******6380 | 07/16/2015 |
| GLOVER, PAUL | W5-615422 | 2 | 14.99 | 321172316 | ********3175 | 07/16/2015 |
| GOMEZ, JUSTIN | W5-615723 | 2 | 14.99 | 121042882 | ******7913 | 07/16/2015 |
| GOMEZ, SAMANTA | W5-615140 | 2 | 14.99 | 121042882 | ******7048 | 07/16/2015 |
| GONZALES, SYLVIA | W5-686486 | 2 | 13.99 | 321170839 | **9816 | 07/16/2015 |
| GORDON, LISHA | W5-615143 | 2 | 48.99 | 121100782 | *****8310 | 07/16/2015 |
| GORSUCH, ALIA | W5-686124 | 2 | 286.99 | 314074269 | *****1817 | 07/16/2015 |
| GRANTHAM, NOEL | W5-615190 | 2 | 13.99 | 321170839 | **2085 | 07/16/2015 |
| GRAVES, JANET | W5-686183 | 2 | 14.99 | 121100782 | *****3513 | 07/16/2015 |
| GREGORY, CATHERIN | W5-615742 | 2 | 13.99 | 063100277 | ********6113 | 07/16/2015 |
| GREGORY, JEFFERY | W5-615739 | 2 | 12.99 | 281077522 | *********8183 | 07/16/2015 |
| GRINNELL-HALL, ANGELA | W5-615741 | 2 | 13.99 | 321170839 | **5368 | 07/16/2015 |
| GUIDO, JESUS | W5-614987 | 2 | 53.99 | 121042882 | ******6826 | 07/16/2015 |
| HALL, YANCY | W5-615738 | 2 | 14.99 | 321170839 | **5368 | 07/16/2015 |
| HARDWICK, ALFRED | W5-615726 | 2 | 14.99 | 321170839 | **9828 | 07/16/2015 |
| HARLEY, SHAWNDA | W5-614912 | 2 | 14.99 | 124071889 | *********9261 | 07/16/2015 |
| HEDRICK, STEVEN | W5-686487 | 2 | 14.99 | 321170839 | **2022 | 07/16/2015 |
| HELMS, ALISON | W5-615753 | 2 | 11.99 | 121000358 | ********3019 | 07/16/2015 |
| HEOPF, HALEY | W5-616025 | 2 | 14.99 | 314074269 | *****4485 | 07/16/2015 |
| HERNANDEZ, ANA | W5-686268 | 2 | 14.99 | 121000358 | ******6753 | 07/16/2015 |
| HERNANDEZ, ARMANDO | W5-686353 | 2 | 13.99 | 321170839 | **9297 | 07/16/2015 |
| HERNANDEZ, ISAIAH | W5-686347 | 2 | 14.99 | 321170839 | **9297 | 07/16/2015 |
| HICHBORN, CAITLIN | W5-615921 | 2 | 53.99 | 321170839 | **********8263 | 07/16/2015 |
| HICHBORN, PAUL | W5-615924 | 2 | 12.99 | 321170839 | **********8263 | 07/16/2015 |
| HICKS, KALIA | W5-615993 | 2 | 13.99 | 121105156 | ***6236 | 07/16/2015 |
| HILDEBRAND, DAVID | W5-615419 | 2 | 53.99 | 321170839 | **********3060 | 07/16/2015 |
| HILSKY, VINCENT | W5-615192 | 2 | 11.99 | 121000358 | ******6411 | 07/16/2015 |
| HOLLOWAY, ELIZABETH | W5-615751 | 2 | 14.99 | 121000358 | ********3019 | 07/16/2015 |
| HONGYEE, BRIAN | W5-615243 | 2 | 14.99 | 321175261 | ***8995 | 07/16/2015 |
| HONGYEE, CARL | W5-615242 | 2 | 51.99 | 321175261 | ******1560 | 07/16/2015 |
| HOOKER, JULIE | W5-686144 | 2 | 14.99 | 321170839 | **7877 | 07/16/2015 |
| HUBBARD, CAROLYN | W5-686248 | 2 | 12.99 | 121122676 | ********4243 | 07/16/2015 |
| HUBBELL, ALEX | W5-615165 | 2 | 13.99 | 322271627 | *****5790 | 07/16/2015 |
| ITO, KRISTEN | W5-686167 | 2 | 13.99 | 121042882 | ******9365 | 07/16/2015 |
| IVIE, IRA | W5-615894 | 2 | 52.99 | 121042882 | ******2482 | 07/16/2015 |
| JACOBO, ISAAC | W5-686214 | 2 | 14.99 | 321170839 | **2085 | 07/16/2015 |
| JANSEN, SAMANTHA | W5-615402 | 2 | 53.99 | 303085829 | *********9390 | 07/16/2015 |
| JENNINGS, KIM | W5-615958 | 2 | 52.99 | 321170839 | **3680 | 07/16/2015 |
| JIMENEZ, RAMIRO | W5-615395 | 2 | 51.99 | 121042882 | ******6015 | 07/16/2015 |
| JOHANSEN, JOY | W5-686340 | 2 | 14.99 | 570301022 | ******5838 | 07/16/2015 |
| JOHNSON, MARK | W5-686336 | 2 | 14.99 | 121100782 | *****4390 | 07/16/2015 |
| JOHNSONMICKS, JODIE | W5-615191 | 2 | 14.99 | 321170839 | **7131 | 07/16/2015 |
| JONES, CARL | W5-686231 | 2 | 14.99 | 321170839 | **6339 | 07/16/2015 |
| KANALLY, LINDA | W5-614990 | 2 | 11.99 | 322271627 | ******0449 | 07/16/2015 |
| KHAN, ASHIANA | W5-615888 | 2 | 53.99 | 322271627 | *****0305 | 07/16/2015 |
| KHAN, KHURSHEED | W5-615719 | 2 | 156.00 | 121000358 | ********6081 | 07/16/2015 |
| KHAN, MOSHEEM | W5-587551 | 2 | 48.99 | 322271627 | *****0305 | 07/16/2015 |
| KNUDSON, KEITH | W5-615175 | 2 | 14.99 | 321170839 | **7754 | 07/16/2015 |
| KREMER, JENNIFER | W5-615940 | 2 | 53.99 | 031176110 | *****1440 | 07/16/2015 |
| LEACH, TERRY | W5-587521 | 2 | 9.99 | 321170839 | **0489 | 07/16/2015 |
| LEDESMA, ANITA | W5-615133 | 2 | 14.99 | 321170839 | **2906 | 07/16/2015 |
| LERMAS, JAJAIRA | W5-615991 | 2 | 4.99 | 121000358 | ********2573 | 07/16/2015 |
| LIVELY, ISAAC | W5-615008 | 2 | 14.99 | 322271627 | ***********0276 | 07/16/2015 |
| LOMELI, CHRISTINA | W5-614984 | 2 | 12.99 | 322271627 | ***********0276 | 07/16/2015 |
| LORD, MAYSON | W5-686219 | 2 | 14.99 | 321170839 | **********6762 | 07/16/2015 |
| LOTT, GEORGE | W5-587518 | 2 | 9.99 | 121105156 | ***5890 | 07/16/2015 |
| LUCERO, FRANK | W5-615379 | 2 | 12.99 | 121105156 | ****5730 | 07/16/2015 |
| LUCERO, JOHNNY | W5-686348 | 2 | 14.99 | 121042882 | ******3459 | 07/16/2015 |
| MACLAREN, MICHELLE | W5-614941 | 2 | 13.99 | 322271627 | *****0279 | 07/16/2015 |
| MAGALLON, JESSE | W5-615433 | 2 | 14.99 | 321170839 | **6186 | 07/16/2015 |
| MAGAOAY, JARED | W5-686246 | 2 | 14.99 | 121042882 | ******5166 | 07/16/2015 |
| MARCH, JAMES | W5-615755 | 2 | 14.99 | 121000358 | ********5291 | 07/16/2015 |
| MARQUEZ, MARITZA | W5-615399 | 2 | 13.99 | 121042882 | ******9351 | 07/16/2015 |
| MARSH, TRACY | W5-615769 | 2 | 14.99 | 121182030 | **7471 | 07/16/2015 |
| MARTINEZ, PAOLO | W5-686189 | 2 | 14.99 | 121042882 | ******4339 | 07/16/2015 |
| MAUL, COURTNEY | W5-614907 | 2 | 14.99 | 121000358 | ********4255 | 07/16/2015 |
| MCESSY, PAUL | W5-686193 | 2 | 13.99 | 321172248 | ********7744 | 07/16/2015 |
| MCGEHEE, PAMELA | W5-686273 | 2 | 14.99 | 322271627 | ******1816 | 07/16/2015 |
| MCGHEE, LAKENYA | W5-686110 | 2 | 13.99 | 322271627 | ******2318 | 07/16/2015 |
| MCGINNES, JYNELLE | W5-587520 | 2 | 9.99 | 121042882 | ******6498 | 07/16/2015 |
| MCGLOTHERN, KRISTOPHER | W5-615987 | 2 | 52.99 | 121000358 | ********9300 | 07/16/2015 |
| MCLEAN, KARLEY | W5-686127 | 2 | 99.99 | 321170839 | **3518 | 07/16/2015 |
| MCPEAK, ANDREA | W5-686166 | 2 | 53.99 | 321170839 | **********9585 | 07/16/2015 |
| MEADOWS, ZACHARY | W5-686539 | 2 | 14.99 | 314074269 | *****0013 | 07/16/2015 |
| MEDINA, CHRISTINA | W5-686226 | 2 | 14.99 | 113024588 | ****1200 | 07/16/2015 |
| MEDINA, DENNIS | W5-686221 | 2 | 14.99 | 113024588 | ****1200 | 07/16/2015 |
| MEDINA, JASON | W5-614914 | 2 | 14.99 | 121000358 | ******3838 | 07/16/2015 |
| MEDINA, LESLY | W5-686489 | 2 | 14.99 | 321170839 | **6535 | 07/16/2015 |
| MEDINA, NANCY | W5-686488 | 2 | 11.99 | 321170839 | **********6535 | 07/16/2015 |
| MEEK, JUSTIN | W5-616026 | 2 | 14.99 | 314074269 | *****4485 | 07/16/2015 |
| MEEKER, MALINDA | W5-686180 | 2 | 14.99 | 321170839 | **4925 | 07/16/2015 |
| MILLER, DEJOHN | W5-616011 | 2 | 13.99 | 121042882 | ******7642 | 07/16/2015 |
| MIMS, TIFFANY | W5-614935 | 2 | 14.99 | 121042882 | ******5527 | 07/16/2015 |
| MONDINA, AMBER | W5-615436 | 2 | 10.99 | 321170839 | **8787 | 07/16/2015 |
| MONTENEGRO, MANUEL | W5-686261 | 2 | 14.99 | 121105156 | ****8840 | 07/16/2015 |
| MORRISON, CRAIG | W5-615885 | 2 | 52.99 | 321170839 | **********9170 | 07/16/2015 |
| MORRISON, JAYNE | W5-615423 | 2 | 14.99 | 321170839 | **9170 | 07/16/2015 |
| MULVIHILL, JORDYN | W5-615137 | 2 | 14.99 | 322271627 | ******6520 | 07/16/2015 |
| MULVIHILL, JOSHUA | W5-615136 | 2 | 13.99 | 322271627 | ******6520 | 07/16/2015 |
| MURRAY, JENNIFER | W5-686200 | 2 | 13.99 | 322271627 | *****3554 | 07/16/2015 |
| NAYLOR, RECHELLE | W5-615426 | 2 | 14.99 | 121000358 | ******2404 | 07/16/2015 |
| ORNELAS, ANTHONY | W5-686171 | 2 | 14.99 | 121042882 | ******3396 | 07/16/2015 |
| OROZCO, NICOLE | W5-686350 | 2 | 13.99 | 321170839 | **9297 | 07/16/2015 |
| ORTIZ, SUGUEY | W5-615766 | 2 | 14.99 | 321170839 | **5011 | 07/16/2015 |
| PADILLA, ANGELICA | W5-686208 | 2 | 12.99 | 321170839 | **7536 | 07/16/2015 |
| PAGLIARI, TAMMY | W5-615749 | 2 | 14.99 | 321170839 | **9177 | 07/16/2015 |
| PANGELINAN, MERCEDES | W5-615135 | 2 | 53.99 | 121000358 | ********3667 | 07/16/2015 |
| PATTON, TENAYA | W5-686254 | 2 | 14.99 | 321170839 | **7645 | 07/16/2015 |
| PEREZ, GILBERTO | W5-616029 | 2 | 13.99 | 322271627 | *****4622 | 07/16/2015 |
| PEREZ, TERESA | W5-615383 | 2 | 14.99 | 321170839 | **********0417 | 07/16/2015 |
| PERKINS III, EDWARD | W5-615913 | 2 | 53.99 | 121000358 | ********0195 | 07/16/2015 |
| PETERSON, JUDITH | W5-686178 | 2 | 44.99 | 321170839 | **4930 | 07/16/2015 |
| POOLE, VICTOR | W5-615776 | 2 | 13.99 | 322271627 | ******1557 | 07/16/2015 |
| POTRIDGE, SHAUN | W5-615901 | 2 | 53.99 | 321170839 | **********6248 | 07/16/2015 |
| POWELL, ANGELA | W5-587533 | 2 | 47.99 | 321170839 | **4983 | 07/16/2015 |
| POWELL, MITCHELL | W5-587534 | 2 | 47.99 | 321170839 | **4983 | 07/16/2015 |
| PRIEST, JAMES | W5-615774 | 2 | 14.99 | 123205054 | *****1946 | 07/16/2015 |
| PRINCE, CASONDRA | W5-686262 | 2 | 14.99 | 321171184 | *******6378 | 07/16/2015 |
| PRYOR, GOLDEN | W5-686107 | 2 | 14.99 | 322271627 | ******2318 | 07/16/2015 |
| PUKSTA, DEANNA | W5-686228 | 2 | 14.99 | 256074974 | ******3190 | 07/16/2015 |
| PUKSTA, JACOB | W5-686194 | 2 | 14.99 | 256074974 | ******3190 | 07/16/2015 |
| PULSIPHER, SAMATHA | W5-615406 | 2 | 14.99 | 321175261 | ******9897 | 07/16/2015 |
| PUNETES, SANDRA | W5-614929 | 2 | 14.99 | 321175261 | ******9623 | 07/16/2015 |
| PURDY, MASUMI | W5-686229 | 2 | 14.99 | 321170839 | **1192 | 07/16/2015 |
| PUTMAN, JESSICA | W5-686253 | 2 | 14.99 | 321170839 | **1275 | 07/16/2015 |
| PUTMAN, JOEY | W5-686277 | 2 | 14.99 | 321170839 | **1275 | 07/16/2015 |
| PUTMAN, SHERRI | W5-686256 | 2 | 14.99 | 321170839 | **1275 | 07/16/2015 |
| REAGAN, CRYSTAL | W5-616023 | 2 | 14.99 | 121042882 | ******0118 | 07/16/2015 |
| REGACHIO, MERCY | W5-615185 | 2 | 14.99 | 121122676 | ********5730 | 07/16/2015 |
| REGO, DANA | W5-686204 | 2 | 13.99 | 321170839 | ****2350 | 07/16/2015 |
| REGO, SPENCER | W5-686236 | 2 | 13.99 | 321170839 | *****3-50 | 07/16/2015 |
| REINBOLD, ELIZABETH | W5-587553 | 2 | 8.99 | 322271627 | ******9250 | 07/16/2015 |
| RIDER, JOSHUA | W5-614947 | 2 | 14.99 | 321170839 | **6588 | 07/16/2015 |
| ROJAS, MARCUS | W5-686213 | 2 | 14.99 | 322271627 | *****5817 | 07/16/2015 |
| RUSHFORD, RAYMOND | W5-614938 | 2 | 14.99 | 321170839 | **6858 | 07/16/2015 |
| SAINI, ROHAN | W5-686187 | 2 | 14.99 | 121042882 | ******9138 | 07/16/2015 |
| SALTLIGHT, MALIA | W5-686134 | 2 | 14.99 | 121042882 | ******3815 | 07/16/2015 |
| SANTOS, CARL | W5-686211 | 2 | 52.99 | 121100782 | *****5841 | 07/16/2015 |
| SCOTT, CYNTHIA | W5-615405 | 2 | 52.99 | 321175261 | ******7067 | 07/16/2015 |
| SERRAO, MARCIA | W5-615750 | 2 | 13.99 | 321170839 | **6239 | 07/16/2015 |
| SHELTON, ERIK | W5-588118 | 2 | 9.99 | 121000358 | ******9559 | 07/16/2015 |
| SHIELDS, SANDY | W5-615748 | 2 | 14.99 | 121042882 | ******7281 | 07/16/2015 |
| SMITH, DAMONTEE | W5-686220 | 2 | 14.99 | 121042882 | ******6953 | 07/16/2015 |
| SMITH, HOLLY | W5-615757 | 2 | 13.99 | 321170839 | **7574 | 07/16/2015 |
| SMITH, JUSTIN | W5-615997 | 2 | 14.99 | 321170839 | **8740 | 07/16/2015 |
| SMITH, RYAN | W5-615760 | 2 | 14.99 | 321170839 | **********7574 | 07/16/2015 |
| SOCARRAS, CYRUS | W5-686175 | 2 | 13.99 | 321170839 | **********9210 | 07/16/2015 |
| SOLTYS, KARIE | W5-616009 | 2 | 14.99 | 322271627 | ******5019 | 07/16/2015 |
| SONTAG, CHAD | W5-686241 | 2 | 14.99 | 321170839 | **7675 | 07/16/2015 |
| SORIANO, GUILLERMO | W5-686255 | 2 | 13.99 | 321076441 | *9634 | 07/16/2015 |
| SORIANO, MONICA | W5-686258 | 2 | 13.99 | 321076441 | *3488 | 07/16/2015 |
| SORIANO, RACHEL | W5-686269 | 2 | 14.99 | 321076441 | *9634 | 07/16/2015 |
| SOUZA, ARTIS | W5-686149 | 2 | 14.99 | 321170839 | **7877 | 07/16/2015 |
| ST. JOHN, LEANNA | W5-686354 | 2 | 14.99 | 321170839 | **5198 | 07/16/2015 |
| STAKE, ALEXANDRIA | W5-615213 | 2 | 13.99 | 121042882 | ******3771 | 07/16/2015 |
| STEARNE, RODERICK | W5-686492 | 2 | 14.99 | 321175261 | ****6930 | 07/16/2015 |
| STELLON, JENNA | W5-616005 | 2 | 13.99 | 121042882 | ******7642 | 07/16/2015 |
| STEVENS, TERRY | W5-615222 | 2 | 13.99 | 121042882 | ******5285 | 07/16/2015 |
| TEYMOURI, AMIN | W5-686190 | 2 | 14.99 | 121042882 | ******6502 | 07/16/2015 |
| TICE, TINA | W5-615909 | 2 | 53.99 | 321170839 | **8149 | 07/16/2015 |
| TIMMINS, ANDREW | W5-686482 | 2 | 14.99 | 314074269 | *****5384 | 07/16/2015 |
| TORREZ, CLAUDIA | W5-615737 | 2 | 14.99 | 314074269 | ****8780 | 07/16/2015 |
| TORREZ, EDUARDO | W5-615759 | 2 | 13.99 | 314074269 | ****8780 | 07/16/2015 |
| TREMAYNE, ANTOINETTE | W5-614913 | 2 | 14.99 | 121042882 | ******3192 | 07/16/2015 |
| TREMAYNE, BRIANNA | W5-614916 | 2 | 13.99 | 114924742 | *********7159 | 07/16/2015 |
| TROUT, MARIA | W5-615994 | 2 | 14.99 | 321170839 | **5600 | 07/16/2015 |
| VERDON, HAYLEY | W5-615756 | 2 | 13.99 | 121000358 | ********0453 | 07/16/2015 |
| VIJ, TARUN | W5-615397 | 2 | 14.99 | 121042882 | ******8122 | 07/16/2015 |
| WALKER, GABRIEL | W5-615418 | 2 | 13.99 | 303085829 | *********9390 | 07/16/2015 |
| WALLACE, JAMES | W5-615918 | 2 | 105.98 | 321172316 | ********6075 | 07/16/2015 |
| WALLACE, JAMES | W5-615920 | 2 | 107.98 | 321172316 | ********6075 | 07/16/2015 |
| WALLACE, JENNIE | W5-615919 | 2 | 103.98 | 321172316 | ********6075 | 07/16/2015 |
| WEDGE, MICHELLE | W5-616021 | 2 | 14.99 | 322271627 | *****5491 | 07/16/2015 |
| WHITE, ANDRAE | W5-615746 | 2 | 14.99 | 121000358 | ******6607 | 07/16/2015 |
| WILKOWSKI, MIKE | W5-686259 | 2 | 14.99 | 121000358 | ********3949 | 07/16/2015 |
| ZALDIVAR, EMELDA | W5-587512 | 2 | 9.99 | 321170839 | **1545 | 07/16/2015 |
| ZAVALA, CLAUDIA | W5-686530 | 2 | 51.99 | 121042882 | ******6826 | 07/16/2015 |
| Count: 247 | Total: | 5943.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AVERY, BARBARA | W5-615999 | 2 | 14.99 | 121140218 | Invalid Bank Account No. | 07/16/2015 | |
| BOYD, CHUCK | W5-686270 | 2 | 19.99 | Invalid Bank Account No. | 07/16/2015 | ||
| DIAZ, ANDREW | W5-686266 | 2 | 14.99 | 12100358 | ******6289 | Invalid Bank Route/Transit | 07/16/2015 |
| PEREZ SALCEDO, JASMINE | W5-614956 | 2 | 13.99 | 000597972 | Invalid Bank Account No. | 07/16/2015 | |
| SARDO, DEANNA | W5-615169 | 2 | 1.00 | 322271627 | Invalid Bank Account No. | 07/16/2015 | |
| SINGH, HARPEET | W5-686339 | 2 | 14.99 | 528841 | *****0839 | Invalid Bank Route/Transit | 07/16/2015 |
| STRAYHORN, DWAYNE | W5-615017 | 2 | 1.00 | 322271627 | Invalid Bank Account No. | 07/16/2015 | |
| Count: 7 | Total: | 80.95 |