| 03/15/2016 |
| 08:37:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENSON, DAVID | E2-548797 | 2 | 15.00 | 122101706 | ********5851 | 03/16/2016 |
| ACKERMAN, AARON | E2-548609 | 2 | 49.00 | 321177968 | **********7206 | 03/16/2016 |
| AGARWAL, ARCHIT | E2-561510 | 2 | 44.98 | 121000358 | ********7213 | 03/16/2016 |
| AGUILAR, KIMBERLY | E2-545437 | 2 | 39.99 | 322271627 | *****7959 | 03/16/2016 |
| AGUIRRE, ZEKE | E2-548906 | 2 | 25.00 | 121042882 | *******5479 | 03/16/2016 |
| AHERNE, MARK | E2-548625 | 2 | 39.99 | 121122676 | ********6200 | 03/16/2016 |
| ALVAREZ, STEPHANIE | E2-546005 | 2 | 19.99 | 121000358 | ********4119 | 03/16/2016 |
| ANDERSON, JEREL | E2-561388 | 2 | 162.96 | 121042882 | ******5116 | 03/16/2016 |
| ARCE, MARIA | E2-545893 | 2 | 15.00 | 121000358 | ******8651 | 03/16/2016 |
| ASCENCIO, SARA | E2-561422 | 2 | 25.00 | 121042882 | ******8906 | 03/16/2016 |
| AWANO, NORIKO | E2-548281 | 2 | 35.00 | 121100782 | *****8223 | 03/16/2016 |
| BABA, GREG | E2-544633 | 2 | 25.00 | 322271627 | ******5928 | 03/16/2016 |
| BALDERAS, CHELSEA | E2-675948 | 2 | 14.00 | 322271627 | *****6759 | 03/16/2016 |
| BALDERAS, JOSE | E2-548868 | 2 | 15.00 | 322271627 | *****6759 | 03/16/2016 |
| BARTZ, ANGELA | E2-512986 | 2 | 29.99 | 322271627 | ******7517 | 03/16/2016 |
| BEALL, LINDSEY | E2-548371 | 2 | 38.99 | 121000358 | ******8721 | 03/16/2016 |
| BECKER, PATRICK | E2-545608 | 2 | 39.99 | 321176833 | ******0970 | 03/16/2016 |
| BECKWITH, LEE | E2-548689 | 2 | 34.99 | 121042882 | ******9689 | 03/16/2016 |
| BERNAL, THOMAS | E2-560005 | 2 | 29.98 | 121042882 | ******3620 | 03/16/2016 |
| BERRY, JOSH | E2-561416 | 2 | 29.98 | 121042882 | ******1322 | 03/16/2016 |
| BETTY, SAMUEL | E2-548395 | 2 | 77.99 | 121000358 | ********6797 | 03/16/2016 |
| BLAYLOCK, REGINALD | E2-545924 | 2 | 15.00 | 322281691 | ********4866 | 03/16/2016 |
| BOOTH, COURTNEY | E2-561405 | 2 | 29.98 | 322271627 | ***********0570 | 03/16/2016 |
| BRODFUEHRER, KARA | E2-548729 | 2 | 29.99 | 321076470 | **********4110 | 03/16/2016 |
| BROOM, TYLER | E2-546635 | 2 | 25.00 | 121042882 | ******0675 | 03/16/2016 |
| BROWN, WADE | E2-646056 | 2 | 39.99 | 121000358 | ******2107 | 03/16/2016 |
| BROWNING, CHRISTOPHER | E2-549665 | 2 | 39.99 | 122187445 | ******3369 | 03/16/2016 |
| BRUCKNER, AUSTIN | E2-546267 | 2 | 25.00 | 121042882 | ******2836 | 03/16/2016 |
| Bermudez, Vanessa | E2-549719 | 2 | 39.99 | 122000661 | ********8441 | 03/16/2016 |
| CANDIA, MICHELLE | E2-546308 | 2 | 39.99 | 322271627 | ******8863 | 03/16/2016 |
| CARABELLO, ABRAHAM | E2-546447 | 2 | 38.99 | 121000358 | ********0558 | 03/16/2016 |
| CARDIEL, ALEJANDRO | E2-561497 | 2 | 25.00 | 121000358 | ********8224 | 03/16/2016 |
| CARDWELL, JIMMY | E2-513184 | 2 | 19.99 | 321176972 | ********4549 | 03/16/2016 |
| CARROLL, CHARLES | E2-548522 | 2 | 25.00 | 314074269 | *****4712 | 03/16/2016 |
| CARROLL, THERESA | E2-546156 | 2 | 39.99 | 321176260 | ********1336 | 03/16/2016 |
| CASTANEDA, CHRISTIAN | E2-669304 | 2 | 16.99 | 121042882 | ******9058 | 03/16/2016 |
| CASTILLO, ALMA | E2-561228 | 2 | 39.98 | 322271627 | *****8510 | 03/16/2016 |
| CEREZO, MELISSA | E2-545370 | 2 | 29.99 | 226078036 | *********9717 | 03/16/2016 |
| CERVANTES, ELENA | E2-544934 | 2 | 39.99 | 121042882 | ******8843 | 03/16/2016 |
| CERVANTES, FRANCISCO | E2-544955 | 2 | 39.99 | 121042882 | ******8843 | 03/16/2016 |
| CLINGAN, ELI | E2-549586 | 2 | 19.99 | 322271627 | *****0203 | 03/16/2016 |
| CONNALLY, BART | E2-546124 | 2 | 19.99 | 121000358 | ********3591 | 03/16/2016 |
| CONNALLY, ZANE | E2-546495 | 2 | 23.00 | 256072691 | ******5632 | 03/16/2016 |
| CORONADO, GUADALUPE | E2-560550 | 2 | 29.98 | 121042882 | ******1762 | 03/16/2016 |
| CORONADO, MARCELINA | E2-561406 | 2 | 79.00 | 321176972 | ********0971 | 03/16/2016 |
| COVARRUBIAS, NYDIA | E2-545672 | 2 | 29.99 | 271183701 | ******0292 | 03/16/2016 |
| CURRENT, JEFF | E2-546625 | 2 | 19.99 | 121100782 | *****0071 | 03/16/2016 |
| CURRY, JASON | E2-545439 | 2 | 39.99 | 322271627 | ******7300 | 03/16/2016 |
| CUSHING, BOB | E2-544803 | 2 | 39.99 | 121100782 | *****8866 | 03/16/2016 |
| DAVIS, BLAKE | E2-545545 | 2 | 8.99 | 321176972 | ********4623 | 03/16/2016 |
| DE CAROLIS, MARYANNE | E2-548260 | 2 | 39.99 | 321176794 | ******0900 | 03/16/2016 |
| DEAN, SHARON | E2-545875 | 2 | 39.98 | 321171184 | *******9982 | 03/16/2016 |
| DEASES, LINDA | E2-544651 | 2 | 25.00 | 321176833 | ******1862 | 03/16/2016 |
| DESAI, SAMEER | E2-513014 | 2 | 15.00 | 111000614 | *****0963 | 03/16/2016 |
| DOMINGO, LORAINE | E2-512943 | 2 | 29.99 | 121000358 | ********4605 | 03/16/2016 |
| DORVALL, RACHAL | E2-560311 | 2 | 70.99 | 121042882 | ****6215 | 03/16/2016 |
| DRENNAN, PARKER | E2-549749 | 2 | 29.99 | 121000358 | ********1931 | 03/16/2016 |
| DUARTE, RITA | E2-548753 | 2 | 15.00 | 121042882 | ******5213 | 03/16/2016 |
| DUCKETT, BENNIE | E2-544617 | 2 | 39.99 | 122000496 | ******6555 | 03/16/2016 |
| DUVERNAY, DAMIAN | E2-548848 | 2 | 25.00 | 321176972 | ********2983 | 03/16/2016 |
| DUVERNAY, LINDSAY | E2-548556 | 2 | 25.00 | 321176972 | ********2983 | 03/16/2016 |
| ESTUDILLO, NELSON | E2-586128 | 2 | 49.99 | 121000358 | ********6962 | 03/16/2016 |
| FAEZIPOUR, FAEZEH | E2-546070 | 2 | 29.98 | 121042882 | ******9501 | 03/16/2016 |
| FARDEHEB, DALEL | E2-560007 | 2 | 25.00 | 322271627 | *****7739 | 03/16/2016 |
| FARLEY, MARK | E2-546291 | 2 | 49.99 | 044000642 | *******0575 | 03/16/2016 |
| FERRARI, STEPHEN | E2-544684 | 2 | 18.99 | 121000358 | ********2716 | 03/16/2016 |
| FIELD, JOHN | E2-561247 | 2 | 39.99 | 121042882 | ******8799 | 03/16/2016 |
| FLEET, JOHN | E2-560313 | 2 | 19.99 | 121042882 | ******9241 | 03/16/2016 |
| FLORES, DAVID | E2-548763 | 2 | 39.99 | 121042882 | ******2410 | 03/16/2016 |
| FLORES, SIDNEY | E2-548821 | 2 | 38.99 | 121042882 | ******2410 | 03/16/2016 |
| FOOTE, VERONICA | E2-548583 | 2 | 25.00 | 102000076 | ******3858 | 03/16/2016 |
| FORTENBERRY, DARRYL | E2-545929 | 2 | 15.00 | 121042882 | ******5273 | 03/16/2016 |
| FOSTER, DEMARCO | E2-548132 | 2 | 39.99 | 121000358 | ********8163 | 03/16/2016 |
| FREITAS, ALEXANDREA | E2-545316 | 2 | 39.99 | 322271627 | *****7959 | 03/16/2016 |
| GARRIDO, MARCOS | E2-546078 | 2 | 19.99 | 124003116 | ******0739 | 03/16/2016 |
| GARVEY, TERENCE | E2-544639 | 2 | 39.99 | 121000358 | ********8710 | 03/16/2016 |
| GAYDOSH, MELISSA | E2-562580 | 2 | 15.00 | 321076470 | **********5410 | 03/16/2016 |
| GLOCKNITZER, JONATHON | E2-549951 | 2 | 39.99 | 121000358 | ********3917 | 03/16/2016 |
| GONZALEZ, DESIREE | E2-545515 | 2 | 38.99 | 322271627 | *****7858 | 03/16/2016 |
| GONZALEZ, LUIS | E2-549668 | 2 | 32.99 | 112000066 | ******5605 | 03/16/2016 |
| GORDON, VANESSA | E2-560161 | 2 | 15.00 | 121000358 | *****3894 | 03/16/2016 |
| GOUVEIA, KATHY | E2-545624 | 2 | 24.00 | 321171184 | *******0587 | 03/16/2016 |
| GREGORY, HARRY | E2-546159 | 2 | 49.99 | 321177722 | *****2333 | 03/16/2016 |
| GUADARRAMA, ORLANDO | E2-561347 | 2 | 29.98 | 121042882 | ******3390 | 03/16/2016 |
| GUTIERREZ, GLORIA | E2-560237 | 2 | 39.99 | 321171184 | *******5409 | 03/16/2016 |
| GUTIERREZ, MICHAEL | E2-545422 | 2 | 39.99 | 121000358 | ******1056 | 03/16/2016 |
| Garcia, Gina | E2-WEB2192657 | 2 | 39.99 | 314074269 | ****5349 | 03/16/2016 |
| HAAS, PETER | E2-561546 | 2 | 19.99 | 121000358 | *****0261 | 03/16/2016 |
| HARDING, LOUISE | E2-548581 | 2 | 39.99 | 121122676 | ********7713 | 03/16/2016 |
| HARDING, MICHAEL | E2-561335 | 2 | 39.99 | 121122676 | ********7713 | 03/16/2016 |
| HARTER, KYLE | E2-561523 | 2 | 39.99 | 271070801 | ******6363 | 03/16/2016 |
| HASTY, ELISE | E2-548203 | 2 | 19.99 | 121000358 | ********2715 | 03/16/2016 |
| HAYES, SUSAN WYLIE | E2-545667 | 2 | 39.99 | 121042882 | ******2715 | 03/16/2016 |
| HERNANDEZ, CRISTIAN | E2-561227 | 2 | 29.98 | 322271627 | *****2532 | 03/16/2016 |
| HODGES, JOSEPH | E2-561269 | 2 | 27.98 | 121000358 | ********1260 | 03/16/2016 |
| HOGG, JEFF | E2-560275 | 2 | 39.99 | 121000358 | ********7425 | 03/16/2016 |
| HOWARD, HEAVEN | E2-549678 | 2 | 59.99 | 322271627 | *****0316 | 03/16/2016 |
| HUNTER, BRIAN | E2-546056 | 2 | 15.00 | 121042882 | *****7299 | 03/16/2016 |
| Hernandez, Adriana | E2-548641 | 2 | 39.99 | 121000358 | ******2057 | 03/16/2016 |
| ISIDORO, GRETCHEN | E2-561229 | 2 | 29.98 | 121042882 | ******5419 | 03/16/2016 |
| JAUREGUI, PRISCILLA | E2-548804 | 2 | 25.00 | 321176794 | ******0356 | 03/16/2016 |
| JAZI, MOHAMMED | E2-546216 | 2 | 29.98 | 121000358 | ********1999 | 03/16/2016 |
| JEEWANJEE, ZAIN | E2-ZAJEEWANJE | 2 | 25.00 | 121000358 | ********5669 | 03/16/2016 |
| JEEWANJEE, ZESHAN | E2-545656 | 2 | 25.00 | 121000358 | ********5669 | 03/16/2016 |
| JEEWANJEE, ZUBAIR | E2-546466 | 2 | 23.00 | 121000358 | ********5669 | 03/16/2016 |
| JONES, LARRY | E2-561262 | 2 | 29.98 | 121100782 | *****6348 | 03/16/2016 |
| KAELIN, JEAN ANN | E2-560242 | 2 | 39.99 | 121042882 | ******8007 | 03/16/2016 |
| KELLEY, AMANDA | E2-561488 | 2 | 29.98 | 121100782 | *****4308 | 03/16/2016 |
| KIM, KIMO | E2-545984 | 2 | 25.00 | 121042882 | ******4316 | 03/16/2016 |
| KING, JILL | E2-546041 | 2 | 169.95 | 121000358 | ******3658 | 03/16/2016 |
| KIRKLAND, KARLEN | E2-561322 | 2 | 25.00 | 121042882 | ******7659 | 03/16/2016 |
| KROGER, JEREMY | E2-544467 | 2 | 29.99 | 256072691 | ******4662 | 03/16/2016 |
| KURPIEWSKI, CHANTAL | E2-546128 | 2 | 15.00 | 322271627 | ******8140 | 03/16/2016 |
| Kingsland, Ryan | E2-548662 | 2 | 84.98 | 121042882 | ******4163 | 03/16/2016 |
| LAKSARI, KAVEH | E2-546111 | 2 | 29.98 | 121042882 | ******9501 | 03/16/2016 |
| LEONHARDT, GOETZ | E2-545680 | 2 | 39.99 | 121000358 | ********2522 | 03/16/2016 |
| LIS, VICTORIA | E2-513474 | 2 | 15.00 | 121042882 | ******4825 | 03/16/2016 |
| LOPEZ, MARGARITA | E2-561362 | 2 | 39.99 | 121000358 | ******3983 | 03/16/2016 |
| MACKEY, MATTHEW | E2-560084 | 2 | 25.00 | 121042882 | ******7037 | 03/16/2016 |
| MADRIGAL, SANDRA | E2-546532 | 2 | 39.00 | 121137522 | ******8841 | 03/16/2016 |
| MADSON, MICHAEL | E2-562554 | 2 | 39.99 | 322271627 | *****1276 | 03/16/2016 |
| MAHAVONG, THONGHAM | E2-561409 | 2 | 39.98 | 321171184 | *******9982 | 03/16/2016 |
| MAI, TRACY | E2-548907 | 2 | 24.00 | 121000358 | ********6169 | 03/16/2016 |
| MALTESE, ALESSANDRA | E2-549963 | 2 | 78.99 | 321171184 | *******7249 | 03/16/2016 |
| MANZO, JOSE | E2-546153 | 2 | 25.00 | 121042882 | ******8703 | 03/16/2016 |
| MARSHALL, JULIANNE | E2-548364 | 2 | 38.99 | 121042882 | ******5343 | 03/16/2016 |
| MARTIN, PATRICK | E2-546565 | 2 | 9.99 | 325070760 | *****1878 | 03/16/2016 |
| MARTINEZ, MELISSA | E2-546093 | 2 | 29.99 | 121042882 | ******2008 | 03/16/2016 |
| MARTINEZ, RAUL | E2-561324 | 2 | 39.99 | 121100782 | *****5705 | 03/16/2016 |
| MASSEY, ROBERT | E2-549728 | 2 | 29.99 | 121042882 | ******5686 | 03/16/2016 |
| MCCARTHY, ROBERT | E2-561520 | 2 | 25.00 | 121122676 | ********9170 | 03/16/2016 |
| MCGUY, MICHAEL | E2-546098 | 2 | 38.99 | 322271627 | *****0042 | 03/16/2016 |
| MENDEZ, ROCIO | E2-561430 | 2 | 29.98 | 121042882 | ******3495 | 03/16/2016 |
| MENDOZA, EVELYN | E2-512148 | 2 | 18.99 | 121042882 | ******1565 | 03/16/2016 |
| MOK, MICHAEL | E2-561206 | 2 | 25.00 | 321171184 | *******3648 | 03/16/2016 |
| MONTANA, TONY | E2-546324 | 2 | 39.99 | 322271627 | ******4096 | 03/16/2016 |
| MONTIEL, JESSICA | E2-562547 | 2 | 39.99 | 121042882 | ******7234 | 03/16/2016 |
| MONTIEL, MICHELLE | E2-513115 | 2 | 19.99 | 121100782 | *****3794 | 03/16/2016 |
| MORELAND, SEAN | E2-546643 | 2 | 25.00 | 121000358 | ********6622 | 03/16/2016 |
| MORRIS, MELISSA | E2-548505 | 2 | 25.00 | 322271627 | ******8664 | 03/16/2016 |
| McAuley, Kevin | E2-545988 | 2 | 39.99 | 321173328 | **7473 | 03/16/2016 |
| NANDI, SOURAV | E2-513373 | 2 | 14.00 | 121000358 | ********1339 | 03/16/2016 |
| NARANJO, NATHANAEL | E2-549757 | 2 | 39.99 | 121000358 | ********2860 | 03/16/2016 |
| NAZARENO, JESSICA | E2-549684 | 2 | 39.99 | 121100782 | *****8270 | 03/16/2016 |
| NGUYEN, TUNG | E2-548705 | 2 | 15.00 | 121202211 | ********9398 | 03/16/2016 |
| NUGENT, GREG | E2-561482 | 2 | 29.98 | 121042882 | ******7705 | 03/16/2016 |
| NUNEZ, DESIREE | E2-560123 | 2 | 49.99 | 321076470 | **********8910 | 03/16/2016 |
| OLSON, SANDRA | E2-544635 | 2 | 25.00 | 121042882 | ******4216 | 03/16/2016 |
| OROZCO, CALEB | E2-561224 | 2 | 25.00 | 321176972 | ********1137 | 03/16/2016 |
| OROZCO, DANIEL | E2-561209 | 2 | 25.00 | 321176972 | ********1137 | 03/16/2016 |
| OROZCO, ERIC | E2-561469 | 2 | 25.00 | 321171184 | *******6244 | 03/16/2016 |
| OROZCO, GREGORIA | E2-561213 | 2 | 25.00 | 321176972 | ********1137 | 03/16/2016 |
| ORTEGA, NICHOLAS | E2-545882 | 2 | 19.99 | 121042882 | ******2296 | 03/16/2016 |
| ORTIZ, MINERVA | E2-561453 | 2 | 29.98 | 321176260 | ********4025 | 03/16/2016 |
| Orsburn-Gomez, Melissa | E2-WEB8010498 | 2 | 84.98 | 322271627 | ***********3852 | 03/16/2016 |
| PADILLA, EDUARDO | E2-561374 | 2 | 29.98 | 121042882 | ******5727 | 03/16/2016 |
| PALLIB, ISAAC | E2-562541 | 2 | 39.99 | 121042882 | ******7234 | 03/16/2016 |
| PALMER, DAVE | E2-537894 | 2 | 9.99 | 121100782 | *****6614 | 03/16/2016 |
| PARDESHI, PARAGSINGH | E2-545647 | 2 | 31.00 | 322271627 | ******7378 | 03/16/2016 |
| PAULSEN, AMY | E2-549650 | 2 | 39.99 | 121042882 | ******8550 | 03/16/2016 |
| PENDURTY, HARI | E2-561292 | 2 | 39.99 | 113000023 | ********0461 | 03/16/2016 |
| PHAM, DUYEN | E2-562529 | 2 | 25.00 | 121000358 | ******1350 | 03/16/2016 |
| POFF, JORDAN | E2-561243 | 2 | 29.98 | 102000021 | ********4620 | 03/16/2016 |
| POLLOCK, GREG | E2-548569 | 2 | 39.00 | 121042882 | ******3723 | 03/16/2016 |
| POON, SERENA | E2-545341 | 2 | 29.99 | 226078036 | *********9717 | 03/16/2016 |
| QUACH, CHAU | E2-561272 | 2 | 29.98 | 121042882 | ******5264 | 03/16/2016 |
| RADCLIFFE, DANNY | E2-545495 | 2 | 39.99 | 321176972 | ********7380 | 03/16/2016 |
| RAGGIO, JAMES | E2-560037 | 2 | 89.31 | 121137522 | **********4076 | 03/16/2016 |
| RAMANIS, JAMES | E2-560239 | 2 | 49.99 | 121000358 | ********9781 | 03/16/2016 |
| RAMIREZ, MARGARITA | E2-548278 | 2 | 39.00 | 122000496 | ******6633 | 03/16/2016 |
| REILLY, JAMES | E2-545330 | 2 | 39.99 | 321171184 | ******1320 | 03/16/2016 |
| RENTERIA, MARISSA | E2-548880 | 2 | 25.00 | 121042882 | ******9567 | 03/16/2016 |
| RICHARDSON, RAUL | E2-561280 | 2 | 25.00 | 322271627 | *****1800 | 03/16/2016 |
| RIVERA, CARMEN | E2-545914 | 2 | 44.98 | 321177722 | ******0209 | 03/16/2016 |
| ROBERT, DAVID | E2-548781 | 2 | 39.99 | 122000247 | ******8951 | 03/16/2016 |
| RODARTE, DAVID | E2-548559 | 2 | 39.99 | 321176833 | ******4838 | 03/16/2016 |
| RODRIGUEZ, ADRIAN | E2-561255 | 2 | 25.00 | 121042882 | ******9492 | 03/16/2016 |
| RODRIGUEZ, DANIEL | E2-646093 | 2 | 25.00 | 322271627 | *****3061 | 03/16/2016 |
| RODRIGUEZ, GABRIEL | E2-561302 | 2 | 29.98 | 322271627 | ***********9095 | 03/16/2016 |
| ROJAS, ROSE | E2-546038 | 2 | 18.99 | 321176972 | ***0209 | 03/16/2016 |
| ROMO, VANESSA | E2-561251 | 2 | 84.98 | 121000358 | ********1637 | 03/16/2016 |
| ROOKS, CYNTHIA | E2-561327 | 2 | 39.98 | 121042882 | ******3700 | 03/16/2016 |
| ROOSLI, MICHELE | E2-561353 | 2 | 34.98 | 121000358 | ********8530 | 03/16/2016 |
| ROSALES, MARK | E2-546337 | 2 | 25.00 | 321176833 | ******0585 | 03/16/2016 |
| RUANO, ROBERT | E2-546376 | 2 | 18.99 | 321176972 | ***3939 | 03/16/2016 |
| Rediger, John | E2-WEB1376132 | 2 | 348.93 | 073972181 | **********5458 | 03/16/2016 |
| SAFARAZ, FAZIL | E2-561225 | 2 | 44.98 | 121000358 | ********3240 | 03/16/2016 |
| SANCHEZ, BILL | E2-560041 | 2 | 78.99 | 321270742 | ******8051 | 03/16/2016 |
| SANCHEZ, JUAN | E2-537935 | 2 | 19.99 | 121000358 | ********4914 | 03/16/2016 |
| SANCHEZ, MANUEL | E2-549696 | 2 | 29.99 | 322271627 | *****1150 | 03/16/2016 |
| SANDEEP, NEFTHI | E2-546199 | 2 | 29.98 | 021200339 | ********2502 | 03/16/2016 |
| SANTILLANO, VICTOR | E2-561345 | 2 | 39.99 | 321176804 | **********0551 | 03/16/2016 |
| SCHAEFER, GINNY | E2-544906 | 2 | 39.00 | 321171731 | ********9906 | 03/16/2016 |
| SCHRANZ, STEPHANIE | E2-560278 | 2 | 39.99 | 121000358 | ********7425 | 03/16/2016 |
| SCHWAGER, MIKE | E2-544954 | 2 | 29.99 | 121000358 | ********3398 | 03/16/2016 |
| SHAFER, ARNIE | E2-560038 | 2 | 78.99 | 321270742 | ******8051 | 03/16/2016 |
| SINGER, OWEN | E2-561263 | 2 | 39.99 | 121000358 | ********3134 | 03/16/2016 |
| SMITH, MATT | E2-549984 | 2 | 9.99 | 121042882 | ******9644 | 03/16/2016 |
| SMITH, ROY | E2-560402 | 2 | 15.00 | 322271627 | *****8106 | 03/16/2016 |
| SORUM, MARIA | E2-548935 | 2 | 74.00 | 322271627 | *****8159 | 03/16/2016 |
| STEPHAN, SAHER | E2-544662 | 2 | 39.99 | 121000358 | ******9905 | 03/16/2016 |
| TAYLOR, MARGARET | E2-546268 | 2 | 38.99 | 322271627 | ******9412 | 03/16/2016 |
| THAI, DAO | E2-546052 | 2 | 19.99 | 121042882 | *****2410 | 03/16/2016 |
| THOMAS, ANDRE | E2-546082 | 2 | 25.00 | 121100782 | *****4212 | 03/16/2016 |
| TOHA, JULIAN | E2-548084 | 2 | 39.99 | 021000322 | ********9047 | 03/16/2016 |
| TORRES, MARIA | E2-560234 | 2 | 39.99 | 121042882 | ******4528 | 03/16/2016 |
| TRAN, TIFFANY | E2-561485 | 2 | 30.00 | 121000358 | ********9509 | 03/16/2016 |
| URIARTE, JAIME | E2-549659 | 2 | 39.99 | 122235821 | ********6230 | 03/16/2016 |
| VALDERRAMA, JUSTIN | E2-560107 | 2 | 78.99 | 123205054 | *****2714 | 03/16/2016 |
| VALENZUELA, CONNIE | E2-560014 | 2 | 39.99 | 121000358 | *****1286 | 03/16/2016 |
| VARGAS, CHRISTIAN | E2-561311 | 2 | 25.00 | 121042882 | ******9069 | 03/16/2016 |
| VASQUEZ, CARLA | E2-548793 | 2 | 44.99 | 121042882 | ******8739 | 03/16/2016 |
| VASQUEZ, RAPHAEL | E2-545400 | 2 | 39.99 | 322271627 | *****9520 | 03/16/2016 |
| VILLA RAMIREZ, MARTIN | E2-545487 | 2 | 39.99 | 021912915 | ******3130 | 03/16/2016 |
| VIRAMONTES, CLAUDIA | E2-561380 | 2 | 25.00 | 121000358 | ********4409 | 03/16/2016 |
| WALKER, JEFFREY | E2-561500 | 2 | 29.98 | 322271627 | ******1727 | 03/16/2016 |
| WANG, BOYANG | E2-548648 | 2 | 15.00 | 121000358 | ********9514 | 03/16/2016 |
| WANG, JIA | E2-561300 | 2 | 39.99 | 121000358 | ********6644 | 03/16/2016 |
| WHITED, KIMBERLY | E2-548497 | 2 | 44.99 | 321176804 | **********8969 | 03/16/2016 |
| WINNER, TODD | E2-513021 | 2 | 15.00 | 211274450 | ******0380 | 03/16/2016 |
| WONG, SUSAN | E2-546472 | 2 | 19.99 | 121000358 | ********3591 | 03/16/2016 |
| XIA, JINGXUAN | E2-513374 | 2 | 15.00 | 322271627 | *****2091 | 03/16/2016 |
| ZAMORA, LIDIA | E2-544701 | 2 | 39.99 | 322271627 | *****1700 | 03/16/2016 |
| ZARATE, CARLOS | E2-560155 | 2 | 78.99 | 322271627 | *****9524 | 03/16/2016 |
| lopez, Isaiah | E2-WEB4578182 | 2 | 78.99 | 321176972 | ********9378 | 03/16/2016 |
| lopez, beto | E2-WEB3951595 | 2 | 78.99 | 321176972 | ********9378 | 03/16/2016 |
| pendurty, hari | E2-WEB4060799 | 2 | 39.99 | 113000023 | ********0461 | 03/16/2016 |
| shen, cheng | E2-549735 | 2 | 43.99 | 072000805 | ********9541 | 03/16/2016 |
| Count: 228 | Total: | 8387.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOTSON, TRILA | E2-549636 | 2 | 178.93 | 322271627 | Invalid Bank Account No. | 03/16/2016 | |
| GARCIA, CUITLAHUAC | E2-560294 | 2 | 39.99 | 12104288 | ******3118 | Invalid Bank Route/Transit | 03/16/2016 |
| LANDIN, JORGE | E2-545912 | 2 | 71.93 | 321171711 | Invalid Bank Account No. | 03/16/2016 | |
| VARGEM, LYNDA | E2-545965 | 2 | 218.88 | 321176794 | Invalid Bank Account No. | 03/16/2016 | |
| Count: 4 | Total: | 509.73 |