| 02/01/2016 |
| 09:47:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUHAJLEH, EMILY | 07-642342 | 1 | 15.00 | 121000358 | ******7588 | 02/02/2016 |
| ANDERSON, AMY | 07-WEB469240 | 1 | 15.00 | 322484401 | *****8371 | 02/02/2016 |
| BACHMEYER, AMY | 07-727925 | 1 | 22.99 | 121000358 | ********2523 | 02/02/2016 |
| BAGOOD, PETER | 07-688158 | 1 | 15.00 | 321170839 | ***9072 | 02/02/2016 |
| BAILEY, CHRYSTAL | 07-687813 | 1 | 15.00 | 121000358 | ********6624 | 02/02/2016 |
| BLANCK, KIMBERLY | 07-601482 | 1 | 15.00 | 321170978 | *****8317 | 02/02/2016 |
| BOYDE, APRIL | 07-602082 | 1 | 15.00 | 314074269 | ****7486 | 02/02/2016 |
| BREISACHER, SARAH | 07-757756 | 1 | 15.00 | 121000358 | ********6793 | 02/02/2016 |
| CALDWELL, HENRY | 07-737980 | 1 | 15.00 | 322271627 | *****8710 | 02/02/2016 |
| CHAY, SOPHAT | 07-688088 | 1 | 19.98 | 121042882 | ******4844 | 02/02/2016 |
| CLAWSON, GEORGIA | 07-732039 | 1 | 15.00 | 121000358 | ********3255 | 02/02/2016 |
| CLAWSON, HEATHER | 07-732033 | 1 | 15.00 | 121000358 | ********3255 | 02/02/2016 |
| CRAIG, DEJOUN | 07-732155 | 1 | 74.00 | 321175627 | ****2128 | 02/02/2016 |
| DAM, CAROLYN | 07-601460 | 1 | 14.00 | 322271627 | ******1802 | 02/02/2016 |
| DANIELS, TYLER | 07-601458 | 1 | 35.00 | 121100782 | *****8555 | 02/02/2016 |
| DAVIS, ANNA | 07-642606 | 1 | 14.00 | 121202211 | ********0463 | 02/02/2016 |
| DAVIS, KAYLEE | 07-WEB584043 | 1 | 15.00 | 091400046 | ******9998 | 02/02/2016 |
| DAVIS, KAYLEE | 07-WEB864509 | 1 | 15.00 | 091400046 | ******9998 | 02/02/2016 |
| DAVIS, KAYLEE | 07-WEB913786 | 1 | 15.00 | 091400046 | ******9998 | 02/02/2016 |
| DEL PRADO, JASMINE | 07-688077 | 1 | 5.00 | 121042882 | ******4844 | 02/02/2016 |
| DEL TORO, CORINA | 07-687819 | 1 | 15.00 | 121042882 | ******3585 | 02/02/2016 |
| DEL TORO, JAMIE | 07-687843 | 1 | 15.00 | 121042882 | ******3585 | 02/02/2016 |
| DLUGONSKI, JUDITH | 07-687840 | 1 | 15.00 | 321172594 | **********9915 | 02/02/2016 |
| FANG, CHERIE | 07-687938 | 1 | 10.00 | 321176794 | ******4149 | 02/02/2016 |
| FLETCHER, KATHRYN | 07-688178 | 1 | 15.00 | 121000358 | ********4377 | 02/02/2016 |
| FOX, TIMOTHY | 07-725856 | 1 | 15.00 | 321075947 | **********9712 | 02/02/2016 |
| FULLERTON, MICHELLE | 07-601440 | 1 | 15.00 | 121100782 | *****1015 | 02/02/2016 |
| GOODMAN, MICHAEL | 07-688157 | 1 | 15.00 | 121000358 | ********4377 | 02/02/2016 |
| GUTTRY, PAYTON | 07-602105 | 1 | 15.00 | 121000358 | ********0103 | 02/02/2016 |
| GUZMAN, CARLOS | 07-688118 | 1 | 10.00 | 321175261 | ******5502 | 02/02/2016 |
| HENDERSON, CHRISTINE | 07-601790 | 1 | 15.00 | 121100782 | *****2503 | 02/02/2016 |
| HIMENEZ, KIMBERLY | 07-687886 | 1 | 16.99 | 322271627 | *****5401 | 02/02/2016 |
| HOOD, RACHEL | 07-732176 | 1 | 232.00 | 321175627 | ****2128 | 02/02/2016 |
| HORNE, JACUELINE | 07-688365 | 1 | 15.00 | 121000358 | ********1166 | 02/02/2016 |
| HUNTER, ARTIS | 07-732149 | 1 | 55.00 | 122287675 | ************0960 | 02/02/2016 |
| HURD, MICHELLE | 07-601459 | 1 | 15.00 | 121000358 | ******6044 | 02/02/2016 |
| HUYNA, THAO | 07-732097 | 1 | 15.00 | 121000358 | ******5650 | 02/02/2016 |
| JOAQUIN, ALEJANDRO | 07-729428 | 1 | 15.00 | 121000358 | ******6283 | 02/02/2016 |
| JOAQUIN, JENNIFER | 07-729319 | 1 | 15.00 | 121000358 | ********6283 | 02/02/2016 |
| JOHNSON-HANDLIN, JANELLE | 07-688357 | 1 | 15.00 | 322079719 | ******0295 | 02/02/2016 |
| KERMAN, NANCY | 07-738887 | 1 | 15.00 | 322271627 | ******2836 | 02/02/2016 |
| KRAMER, GEORGE | 07-601467 | 1 | 15.00 | 121100782 | *****6616 | 02/02/2016 |
| KRENZ, MELISSA | 07-602016 | 1 | 15.00 | 071000013 | *****2095 | 02/02/2016 |
| LOPEZ, JESSE | 07-AFM0017713 | 1 | 10.00 | 322271627 | *****0358 | 02/02/2016 |
| LOPEZ, JESSE | 07-AFM0017713 | 1 | 5.00 | 322271627 | *****0358 | 02/02/2016 |
| MACASPAC, CLARISSE | 07-688099 | 1 | 5.00 | 121042882 | ******6684 | 02/02/2016 |
| MADSEN, CHELSEA | 07-601463 | 1 | 15.00 | 321170978 | ******1401 | 02/02/2016 |
| MADSEN, KENDALL | 07-601449 | 1 | 15.00 | 321170978 | ******1401 | 02/02/2016 |
| MADSEN-LLOYD, TAMRA | 07-601494 | 1 | 13.00 | 321170978 | *********1401 | 02/02/2016 |
| MAOKHAMPHIOU, TONY C. | 07-HALO57 | 1 | 5.00 | 321173742 | ****0894 | 02/02/2016 |
| MARTINEZ, JESSCA | 07-687858 | 1 | 59.99 | 121042882 | ******9516 | 02/02/2016 |
| MARUCA, LAURIE | 07-688173 | 1 | 15.00 | 121042882 | ******4255 | 02/02/2016 |
| MCCARTHY, DEBORAH | 07-WEB188029 | 1 | 15.00 | 321177803 | **********2780 | 02/02/2016 |
| MIRANDA, AMADOR | 07-687918 | 1 | 10.00 | 121000358 | ******1307 | 02/02/2016 |
| MITCHELL, JAMES | 07-687881 | 1 | 17.99 | 121042882 | ******7903 | 02/02/2016 |
| MONTELONGO, STEPHANIE | 07-687884 | 1 | 17.99 | 121042882 | ******7903 | 02/02/2016 |
| NUNEZ-CASILLAS, SOLEDAD | 07-687826 | 1 | 30.00 | 121000358 | ********3577 | 02/02/2016 |
| O NEAL, NICHOLE | 07-750809 | 1 | 5.00 | 121000358 | ********4823 | 02/02/2016 |
| ORTIZ, TERESA | 07-687855 | 1 | 59.99 | 322271627 | *****0300 | 02/02/2016 |
| PEREZ, TIANA | 07-687825 | 1 | 15.00 | 321172594 | **********6619 | 02/02/2016 |
| POLLITT, KOREN | 07-601439 | 1 | 15.00 | 121042882 | ******6470 | 02/02/2016 |
| PRECIADO, BIANCA | 07-635582 | 1 | 15.00 | 321270742 | ******2906 | 02/02/2016 |
| QUIROZ, GINELLA | 07-687835 | 1 | 20.00 | 321171184 | *******0207 | 02/02/2016 |
| RAPADA, BRENDA | 07-729323 | 1 | 14.00 | 121000358 | ********6283 | 02/02/2016 |
| RECALDE, BELEN | 07-WEB883819 | 1 | 15.00 | 121000358 | ********7075 | 02/02/2016 |
| ROSALES, VERONICA | 07-601455 | 1 | 15.00 | 121042882 | ******9538 | 02/02/2016 |
| ROSS, ADRIAN | 07-723558 | 1 | 15.00 | 121000358 | ******1286 | 02/02/2016 |
| SALINAS, MICHAEL | 07-688153 | 1 | 15.00 | 322271627 | *****3160 | 02/02/2016 |
| SANCHEZ, CHRISTIE | 07-601243 | 1 | 15.00 | 321170978 | *****5262 | 02/02/2016 |
| SARTAIN, JACOB | 07-635687 | 1 | 15.00 | 121000358 | ********7832 | 02/02/2016 |
| SARTAIN, RACHEL | 07-601226 | 1 | 15.00 | 121000358 | ********7832 | 02/02/2016 |
| SCHRAUBEN, GIA | 07-602093 | 1 | 15.00 | 321170978 | *****7060 | 02/02/2016 |
| SHIRLEY, PATTY | 07-601464 | 1 | 15.00 | 121000358 | ******3195 | 02/02/2016 |
| SMITH, CHERYL | 07-735547 | 1 | 70.00 | 121042882 | ******0407 | 02/02/2016 |
| SPERRY, LINDA | 07-601345 | 1 | 15.00 | 121042882 | ******5986 | 02/02/2016 |
| STOBAUGH, FIELD | 07-687935 | 1 | 15.00 | 121000358 | ********3372 | 02/02/2016 |
| SYLVIA, ABIGAIL | 07-WEB422862 | 1 | 15.00 | 322282001 | ********5704 | 02/02/2016 |
| TANNER, BECKY | 07-688155 | 1 | 15.00 | 321170839 | ***9072 | 02/02/2016 |
| TELLES, ELISA | 07-720935 | 1 | 17.99 | 121000358 | ********8547 | 02/02/2016 |
| TELLEZ, JOAQUIN | 07-690015 | 1 | 17.99 | 121000358 | ********8547 | 02/02/2016 |
| TERRELL, STEPHANIE | 07-601747 | 1 | 15.00 | 122242843 | *****0985 | 02/02/2016 |
| TOOLEY, CRISTINA | 07-687932 | 1 | 15.00 | 121000358 | ********3372 | 02/02/2016 |
| URBINA, EDWIN | 07-723579 | 1 | 15.00 | 121042882 | ******1785 | 02/02/2016 |
| URES, JENNIFER | 07-601466 | 1 | 15.00 | 122000247 | ******6508 | 02/02/2016 |
| VANG, STEVEN | 07-687883 | 1 | 10.00 | 121042882 | ******1811 | 02/02/2016 |
| WARDEN, EMELINA | 07-601457 | 1 | 15.00 | 121100782 | *****6188 | 02/02/2016 |
| WHEAT, MIKE | 07-732123 | 1 | 90.00 | 071025797 | ********8247 | 02/02/2016 |
| WHISNANT, JENNIFER | 07-601237 | 1 | 15.00 | 321170978 | ******7659 | 02/02/2016 |
| WILEY, JASON | 07-601477 | 1 | 15.00 | 321170978 | ****1552 | 02/02/2016 |
| WRIGHT, ANNETTE | 07-601443 | 1 | 15.00 | 063000047 | ********1510 | 02/02/2016 |
| XIONG, SHELLY | 07-HALO128 | 1 | 9.99 | 321175261 | ******3493 | 02/02/2016 |
| XIONG, SONG | 07-WEB101939 | 1 | 15.00 | 121000358 | ********9747 | 02/02/2016 |
| YANG, CHRIS | 07-688090 | 1 | 5.00 | 321172510 | **1941 | 02/02/2016 |
| YANG, LINDA | 07-688135 | 1 | 10.00 | 121042882 | ******1811 | 02/02/2016 |
| Count: 94 | Total: | 1912.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASILLAS, JUAN | 07-687828 | 1 | 84.00 | 12100038 | ********3577 | Invalid Bank Route/Transit | 02/02/2016 |
| DURHAM, JACQUELINE | 07-601369 | 1 | 45.00 | 688747610 | Invalid Bank Account No. | 02/02/2016 | |
| FRAGULIA, CRYSTAL | 07-737016 | 1 | 40.00 | Invalid Bank Account No. | 02/02/2016 | ||
| LEVELUP, CORPORATE | 07-737960 | 1 | 330.00 | Invalid Bank Account No. | 02/02/2016 | ||
| LOMELI, ERIKA | 07-736780 | 1 | 30.00 | Invalid Bank Account No. | 02/02/2016 | ||
| LOPEZ, MARCOS | 07-688163 | 1 | 10.00 | 32117526 | ***3580 | Invalid Bank Route/Transit | 02/02/2016 |
| OLSON, CHELSIE | 07-736826 | 1 | 30.00 | Invalid Bank Account No. | 02/02/2016 | ||
| OLSON, LAURIE | 07-736820 | 1 | 30.00 | Invalid Bank Account No. | 02/02/2016 | ||
| OLSON, NATHANIEL | 07-736829 | 1 | 30.00 | Invalid Bank Account No. | 02/02/2016 | ||
| OLSON, TIMOTHY | 07-736823 | 1 | 30.00 | Invalid Bank Account No. | 02/02/2016 | ||
| PARKER, HAILEY | 07-566563 | 1 | 20.00 | Invalid Bank Account No. | 02/02/2016 | ||
| PARKER, KELSEY | 07-566560 | 1 | 30.00 | Invalid Bank Account No. | 02/02/2016 | ||
| VACA, ALANA | 07-736761 | 1 | 10.00 | Invalid Bank Account No. | 02/02/2016 | ||
| Count: 13 | Total: | 719.00 |