| 02/02/2015 |
| 10:50:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, DEANNA | YF-6665 | 1 | 80.00 | 321175627 | *********7097 | 02/03/2015 |
| ARAZA, RENATO | YF-18733 | 1 | 45.00 | 321175261 | ****0428 | 02/03/2015 |
| ATKINSON, KERRY | YF-6675 | 1 | 30.00 | 321175261 | ******2936 | 02/03/2015 |
| AVDEYEV, VIKTOR | YF-11137 | 1 | 35.00 | 321175261 | ******6341 | 02/03/2015 |
| BAFFICO, ROBERT | YF-8060 | 1 | 39.00 | 321175261 | ******3813 | 02/03/2015 |
| BERG, VALERIE | YF-16283 | 1 | 30.00 | 121105156 | ****7403 | 02/03/2015 |
| BONNETT, KAREN | YF-11078 | 1 | 30.00 | 321175261 | ****7010 | 02/03/2015 |
| CARR, KATIE | YF-18703 | 1 | 59.00 | 121042882 | ******2098 | 02/03/2015 |
| CIERI, BECKY | YF-6571 | 1 | 30.00 | 281082915 | *****2903 | 02/03/2015 |
| COLEMAN, JESSICA | YF-15902 | 1 | 89.00 | 121000358 | ********0313 | 02/03/2015 |
| CRUZ, AMELIA | YF-16054 | 1 | 50.00 | 321175627 | *********2940 | 02/03/2015 |
| DANZERO, ANDY | YF-7144 | 1 | 39.00 | 121122676 | ********5643 | 02/03/2015 |
| DE LA CRUZ, ANTHONY | YF-14994 | 1 | 70.00 | 321175261 | ****3498 | 02/03/2015 |
| ERWIN, TERRI | YF-19053 | 1 | 30.00 | 321174770 | *********0163 | 02/03/2015 |
| FISHER, MARY LYNN | YF-18879 | 1 | 45.00 | 321175261 | ******8498 | 02/03/2015 |
| GALLARDO, JACQUELINE | YF-10174 | 1 | 59.00 | 322271627 | ******9563 | 02/03/2015 |
| GODWIN, APRIL | YF-16344 | 1 | 59.00 | 121122676 | ********8163 | 02/03/2015 |
| GRAHAM, BEV | YF-7762 | 1 | 30.00 | 321175261 | ******2174 | 02/03/2015 |
| GUESNON, SCOTT | YF-16443 | 1 | 50.00 | 102001017 | ******8842 | 02/03/2015 |
| GUTIERREZ, FELIPE | YF-16510 | 1 | 25.00 | 321173742 | ****0293 | 02/03/2015 |
| HANSEN, JARED | YF-7009 | 1 | 39.00 | 322271627 | ******1721 | 02/03/2015 |
| HEREDIA, CAROL | YF-8061 | 1 | 30.00 | 321175261 | ******1525 | 02/03/2015 |
| LONG, JESSICA | YF-14896 | 1 | 39.00 | 121000358 | ******4838 | 02/03/2015 |
| LOPEZ-LARA, MONICA | YF-10415 | 1 | 39.00 | 121000358 | ******3373 | 02/03/2015 |
| MAGNISI, ROSANNA | YF-7415 | 1 | 39.00 | 121122676 | ********9358 | 02/03/2015 |
| MARIN, RALPH | YF-6836 | 1 | 39.00 | 321175261 | ****3128 | 02/03/2015 |
| MCDERMAND, ERIN | YF-7799 | 1 | 30.00 | 321175261 | ******8462 | 02/03/2015 |
| MILLER, DEANNA | YF-6730 | 1 | 90.00 | 121042882 | ******9782 | 02/03/2015 |
| QUINTANA, RICHARD | YF-7731 | 1 | 30.00 | 121042882 | ******3720 | 02/03/2015 |
| RAPTON, ROSSANA | YF-15942 | 1 | 85.00 | 121000358 | *****3101 | 02/03/2015 |
| REDLICH, KELLY | YF-11158 | 1 | 59.00 | 321175261 | ******1503 | 02/03/2015 |
| RICE, STEPHANIE | YF-14381 | 1 | 39.00 | 321175261 | ******0744 | 02/03/2015 |
| RIOS, FRANCISCO | YF-14358 | 1 | 100.00 | 121042882 | ******9211 | 02/03/2015 |
| SANTOS, DANIEL | YF-6929 | 1 | 39.00 | 121000358 | ******1407 | 02/03/2015 |
| SCROFANI, JOHN | YF-18758 | 1 | 25.00 | 121000358 | ******4529 | 02/03/2015 |
| SEVILLA, DAVID | YF-18754 | 1 | 119.00 | 321175261 | ******4280 | 02/03/2015 |
| SIMMONS, CHARLES | YF-16528 | 1 | 39.00 | 321175627 | *********9080 | 02/03/2015 |
| SMITH, EVERETT | YF-6598 | 1 | 30.00 | 121201694 | ********7974 | 02/03/2015 |
| STEWART, LIL | YF-6533 | 1 | 45.00 | 121181743 | *******3397 | 02/03/2015 |
| STOFFLE, RAELYN | YF-7447 | 1 | 50.00 | 121000358 | ******2705 | 02/03/2015 |
| YARBER, AVANTE' | YF-14953 | 1 | 39.00 | 121042882 | ******4777 | 02/03/2015 |
| Count: 41 | Total: | 1968.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRIMES, STEPHAN | YF-19042 | 1 | 65.00 | 000000000 | *******0000 | Invalid Bank Route/Transit | 02/03/2015 |
| Count: 1 | Total: | 65.00 |