| 01/02/2015 |
| 09:35:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDULMASSEH, LOMA | Z5-575227 | 1 | 19.99 | 121042882 | ******3367 | 01/05/2015 |
| ABDULMASSEH, SANAA | Z5-575245 | 1 | 19.99 | 121042882 | ******3367 | 01/05/2015 |
| ABLAHD, MARK | Z5-575232 | 1 | 19.99 | 121042882 | ******3367 | 01/05/2015 |
| ABLAHD, MELAD | Z5-575426 | 1 | 18.99 | 121042882 | ******3367 | 01/05/2015 |
| AFANADOR, SERENA | Z5-607126 | 1 | 19.99 | 122000496 | ******6031 | 01/05/2015 |
| AMADOR, ERIC | Z5-607077 | 1 | 19.99 | 121000358 | ******4524 | 01/05/2015 |
| ARMENDARIZ, ANDREW | Z5-575298 | 1 | 19.99 | 121000358 | ******0131 | 01/05/2015 |
| AVILA, JEREMY | Z5-575301 | 1 | 19.99 | 121108441 | ******1001 | 01/05/2015 |
| BAMBACIGNO, MICHELLE | Z5-575367 | 1 | 19.99 | 122238420 | ******2452 | 01/05/2015 |
| BYERS, SADIE | Z5-575339 | 1 | 19.99 | 321176260 | ****0039 | 01/05/2015 |
| Byrne, Kathryn | Z5-607118 | 1 | 19.99 | 121000358 | ******5427 | 01/05/2015 |
| Byrne, Katie | Z5-607179 | 1 | 19.99 | 121042882 | ******6211 | 01/05/2015 |
| CAMARA, BRANDON | Z5-607169 | 1 | 14.99 | 121142119 | *****9248 | 01/05/2015 |
| CAMPBELL, JONATHAN | Z5-575323 | 1 | 19.99 | 321175261 | *****2286 | 01/05/2015 |
| CHAVEZ, MIGUEL | Z5-575333 | 1 | 18.99 | 121000358 | ************2807 | 01/05/2015 |
| CHOY, THOMAS | Z5-607068 | 1 | 18.99 | 322271627 | ******5592 | 01/05/2015 |
| CHOY, VANESSA | Z5-607064 | 1 | 19.99 | 322271627 | *****5592 | 01/05/2015 |
| CONSTANCE, MICHELLE | Z5-607065 | 1 | 19.99 | 121100782 | *****4877 | 01/05/2015 |
| CONTRERAS, AJ | Z5-607167 | 1 | 19.99 | 321170538 | ******4747 | 01/05/2015 |
| CORTESE, BARBARA | Z5-575396 | 1 | 20.99 | 321173470 | *********6095 | 01/05/2015 |
| CORTESE, WILLIAM | Z5-575299 | 1 | 19.99 | 321173470 | *********6095 | 01/05/2015 |
| CURTIS, CASIE | Z5-607146 | 1 | 19.99 | 321173522 | **8295 | 01/05/2015 |
| CYPRIAN, ISAIAH | Z5-575230 | 1 | 19.99 | 121042882 | ******5282 | 01/05/2015 |
| Campbell, Julie | Z5-575326 | 1 | 19.99 | 121122676 | ********5428 | 01/05/2015 |
| Castillo, Valeska | Z5-WEB4011654 | 1 | 19.99 | 322271627 | *****5014 | 01/05/2015 |
| DIAZ, MIGUEL | Z5-552329 | 1 | 9.98 | 322271627 | ******2152 | 01/05/2015 |
| Dunkel, Arthur | Z5-552343 | 1 | 19.99 | 121132983 | ****5544 | 01/05/2015 |
| ESPINOZA, MARIA | Z5-607103 | 1 | 19.99 | 321173522 | **0536 | 01/05/2015 |
| EVANS, MITCHELL | Z5-607141 | 1 | 19.99 | 321173522 | **********8346 | 01/05/2015 |
| FEAVER, DAVID | Z5-575341 | 1 | 19.99 | 121042882 | ******0734 | 01/05/2015 |
| FEAVER, IRENE | Z5-575385 | 1 | 18.99 | 121042882 | ******0734 | 01/05/2015 |
| FERNANDEZ, DIEGO | Z5-575378 | 1 | 19.99 | 121000358 | ********8301 | 01/05/2015 |
| FERNANDEZ, GLORIA | Z5-575440 | 1 | 19.99 | 121042882 | ******1214 | 01/05/2015 |
| FLEMING, GINA | Z5-575371 | 1 | 19.99 | 322271627 | *****7633 | 01/05/2015 |
| FUENTES, SANTOS | Z5-552340 | 1 | 9.99 | 322271627 | *****4004 | 01/05/2015 |
| GOULDING, JOY | Z5-575277 | 1 | 9.99 | 121000358 | ********9079 | 01/05/2015 |
| GUEVARA, RAMIRO | Z5-607164 | 1 | 14.99 | 321175261 | ***2507 | 01/05/2015 |
| GUNN, DEBORAH | Z5-575398 | 1 | 19.99 | 321175261 | ******5954 | 01/05/2015 |
| GUZMAN, JOSHUA | Z5-607128 | 1 | 18.99 | 121042882 | ******6995 | 01/05/2015 |
| Goodwin, Emily | Z5-607121 | 1 | 19.99 | 321173522 | *2276 | 01/05/2015 |
| HAYES, DUSTIN | Z5-497547 | 1 | 9.99 | 121042882 | ******2969 | 01/05/2015 |
| HAYMAN, BILL | Z5-607180 | 1 | 14.99 | 121000358 | ********5969 | 01/05/2015 |
| HEM, KENNETH | Z5-552369 | 1 | 9.99 | 321175261 | ***8303 | 01/05/2015 |
| HERNANDEZ, ALEJANDRO | Z5-575419 | 1 | 18.99 | 121042882 | ******1214 | 01/05/2015 |
| HERON-OLDS, EVELYN | Z5-552257 | 1 | 20.98 | 121132983 | ****6229 | 01/05/2015 |
| HOPPER, MELANIE | Z5-607186 | 1 | 14.99 | 121000358 | ********5328 | 01/05/2015 |
| HOUSER, BLAKE | Z5-575240 | 1 | 19.99 | 322271627 | *****3584 | 01/05/2015 |
| JIMENEZ, JOSE | Z5-552332 | 1 | 9.99 | 321173470 | *********7256 | 01/05/2015 |
| KING, BRITTANY | Z5-607175 | 1 | 14.99 | 121142119 | *****9248 | 01/05/2015 |
| LONG, CAROLYN | Z5-575388 | 1 | 19.99 | 321173470 | *********0455 | 01/05/2015 |
| MATTHEWS, GINA | Z5-607083 | 1 | 19.99 | 321173470 | *****7889 | 01/05/2015 |
| MCDANIEL, JONATHAN | Z5-JMCDANIEL | 1 | 19.99 | 321173522 | **********5600 | 01/05/2015 |
| MCGUINNESS, RICHARD | Z5-575315 | 1 | 19.99 | 570301022 | *****3023 | 01/05/2015 |
| MERY, EVA | Z5-EMERY | 1 | 19.99 | 322271627 | *****5761 | 01/05/2015 |
| MOFFITT, BILL | Z5-607182 | 1 | 14.99 | 322271627 | *****0187 | 01/05/2015 |
| MOFFITT, MARIA | Z5-607170 | 1 | 14.99 | 322271627 | *****0187 | 01/05/2015 |
| NUNEZ, JOSE | Z5-575439 | 1 | 19.99 | 121000358 | ************2807 | 01/05/2015 |
| ODESHO, GEORGE | Z5-607129 | 1 | 19.99 | 121000358 | ******2937 | 01/05/2015 |
| OESAU, GINGER | Z5-607079 | 1 | 19.99 | 121042882 | ******8731 | 01/05/2015 |
| ORZHENKHOVSKY, DENNIS | Z5-575357 | 1 | 18.99 | 322271627 | *****1326 | 01/05/2015 |
| POPE, JAVON | Z5-552366 | 1 | 9.99 | 121042882 | *********0317 | 01/05/2015 |
| PRECIADO, JESSE | Z5-607072 | 1 | 19.99 | 121000358 | ******4524 | 01/05/2015 |
| PRESCOTT, MIKAYLA | Z5-552276 | 1 | 9.99 | 321173522 | **********7304 | 01/05/2015 |
| PUENTE, ARTURO | Z5-607080 | 1 | 19.99 | 121122676 | ********8358 | 01/05/2015 |
| RAYMOND, JORDAN | Z5-575344 | 1 | 19.99 | 121042882 | ******4009 | 01/05/2015 |
| RODRIGUEZ, MANUEL | Z5-607127 | 1 | 18.99 | 121042882 | ******1011 | 01/05/2015 |
| ROJAS, ELVIA | Z5-607133 | 1 | 19.99 | 121000358 | ********0951 | 01/05/2015 |
| SCHOPPET, BETHANY | Z5-607176 | 1 | 14.99 | 321173522 | **********4705 | 01/05/2015 |
| SEVERNS, BRIANNE | Z5-607465 | 1 | 14.99 | 322271627 | *****0572 | 01/05/2015 |
| SISK, RANDIE | Z5-575280 | 1 | 18.99 | 121108441 | ******1001 | 01/05/2015 |
| SMITH, CONNER | Z5-607142 | 1 | 19.99 | 321173470 | *****0000 | 01/05/2015 |
| SMITH, LISA | Z5-607145 | 1 | 19.99 | 321173470 | *****0000 | 01/05/2015 |
| SON, DAVID | Z5-575320 | 1 | 19.99 | 121000358 | ********7923 | 01/05/2015 |
| SPITULSKI, ALISSA | Z5-607130 | 1 | 19.99 | 321173522 | **8295 | 01/05/2015 |
| STROUD, THAILER | Z5-607165 | 1 | 19.99 | 121100782 | *****8104 | 01/05/2015 |
| TAFOYA, FRED | Z5-575443 | 1 | 19.99 | 121042882 | ******0035 | 01/05/2015 |
| VANWINKLE, LYNN | Z5-575379 | 1 | 19.99 | 321173522 | **********8452 | 01/05/2015 |
| WAYMIRE, ANDREW | Z5-607136 | 1 | 19.99 | 271176899 | **5270 | 01/05/2015 |
| WEAVER, ROBERT | Z5-497681 | 1 | 9.65 | 121000358 | ********0272 | 01/05/2015 |
| WEINHEIMER, KYLE | Z5-552248 | 1 | 9.99 | 321171184 | ******2005 | 01/05/2015 |
| WEINHEIMER, PENNEY | Z5-552254 | 1 | 8.99 | 321171184 | ******2005 | 01/05/2015 |
| WELLS, JOSHUA | Z5-575349 | 1 | 19.99 | 321173522 | **********8481 | 01/05/2015 |
| YAKO, PATRICIA | Z5-575447 | 1 | 16.99 | 121042882 | ******3367 | 01/05/2015 |
| Count: 83 | Total: | 1492.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RODRIGUES, AARON | Z5-AARONR | 1 | 20.99 | 0000000 | ***0000 | Invalid Bank Route/Transit | 01/05/2015 |
| Count: 1 | Total: | 20.99 |