| 06/01/2016 |
| 06:36:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDELLA, ABDULESELAM | E2-546174 | 1 | 23.00 | 322271627 | ***********1703 | 06/02/2016 |
| ACEVEDO, RUBI | E2-544984 | 1 | 39.98 | 111900659 | ******0584 | 06/02/2016 |
| ACKERMAN, AARON | E2-548609 | 1 | 9.99 | 321177968 | **********7206 | 06/02/2016 |
| AGHASSI, CYRUS | E2-628220 | 1 | 19.99 | 121100782 | *****0176 | 06/02/2016 |
| AGHASSI, KATHERINE | E2-628240 | 1 | 18.99 | 121100782 | *****0176 | 06/02/2016 |
| AGUAYO, FRANK | E2-549706 | 1 | 39.99 | 321172374 | *****3436 | 06/02/2016 |
| AKAMINE, RAY | E2-SJ08006 | 1 | 97.00 | 121142287 | *****5502 | 06/02/2016 |
| AKILO, ADENOLA | E2-562574 | 1 | 39.99 | 322271627 | ******8881 | 06/02/2016 |
| ALAM, RITA | E2-561367 | 1 | 9.99 | 121000358 | ******2279 | 06/02/2016 |
| ALAZAR, MULU | E2-546501 | 1 | 25.00 | 121000358 | ********1573 | 06/02/2016 |
| ALBERTS, FERN | E2-544719 | 1 | 39.99 | 121181976 | *********0021 | 06/02/2016 |
| ALBERTSON, TRISH | E2-512969 | 1 | 29.99 | 321177968 | ***9470 | 06/02/2016 |
| ALVAREZ, ALAN | E2-546358 | 1 | 78.99 | 121000358 | ********4119 | 06/02/2016 |
| AMORIM, ANA | E2-549832 | 1 | 39.00 | 121000358 | ********7093 | 06/02/2016 |
| ANGELO, JOSEPH | E2-561271 | 1 | 25.00 | 111000614 | *****8552 | 06/02/2016 |
| ARNOLD, JUSTIN | E2-545020 | 1 | 39.99 | 122105278 | ******4961 | 06/02/2016 |
| ASTENIUS, ROBERT | E2-643765 | 1 | 5.00 | 121042882 | ******8721 | 06/02/2016 |
| AZALDE, CLAUDIA | E2-545485 | 1 | 39.00 | 321180515 | ****5036 | 06/02/2016 |
| AZALDE, ROSE | E2-545506 | 1 | 49.00 | 321180515 | ****5036 | 06/02/2016 |
| Alexander, Claire | E2-513511 | 1 | 418.89 | 121042882 | ******4076 | 06/02/2016 |
| BADER, JOHN | E2-560296 | 1 | 54.18 | 322271724 | *******5047 | 06/02/2016 |
| BAILON, REUBEN | E2-546332 | 1 | 34.99 | 121000358 | ********8748 | 06/02/2016 |
| BAINBRIDGE, DANA | E2-561366 | 1 | 29.98 | 121042882 | ******7126 | 06/02/2016 |
| BAIRD, JOCELYN | E2-548471 | 1 | 39.99 | 044000037 | *****7961 | 06/02/2016 |
| BANEJAD, MATEEN | E2-546355 | 1 | 25.00 | 322271627 | *****9290 | 06/02/2016 |
| BARALY, PRATIK | E2-549721 | 1 | 29.98 | 111000614 | ***********2373 | 06/02/2016 |
| BASS, ALEXANDRIA | E2-643784 | 1 | 19.99 | 322271627 | ***********7051 | 06/02/2016 |
| BAUCUS, ANNA | E2-513130 | 1 | 29.99 | 322271627 | ******6987 | 06/02/2016 |
| BEALL, DAVID | E2-546435 | 1 | 39.99 | 121000358 | ********5899 | 06/02/2016 |
| BEEHLER, JENNIFER | E2-548105 | 1 | 39.99 | 121042882 | ******6242 | 06/02/2016 |
| BELISARIO, JEREMY | E2-513049 | 1 | 29.99 | 256074974 | ******6708 | 06/02/2016 |
| BENNETT, SAM | E2-546377 | 1 | 24.00 | 121122676 | ********5878 | 06/02/2016 |
| BERBELIS, CHRISTINE | E2-561210 | 1 | 10.00 | 044000037 | *****9840 | 06/02/2016 |
| BERCHEM, BRADLEY | E2-561316 | 1 | 24.00 | 121000358 | ********7916 | 06/02/2016 |
| BERTHRON-ARECHI, ROSEANN | E2-544943 | 1 | 39.99 | 321171317 | **********9115 | 06/02/2016 |
| BLOCK, MARIEL | E2-546027 | 1 | 25.00 | 314074269 | ****5449 | 06/02/2016 |
| BONAGAN, JOAN | E2-549690 | 1 | 29.98 | 321180515 | ****5132 | 06/02/2016 |
| BOUGHTON, SHERYL | E2-548887 | 1 | 25.00 | 321176972 | ********5518 | 06/02/2016 |
| BRAVERMAN, PHIL | E2-544660 | 1 | 25.00 | 111900659 | ******2059 | 06/02/2016 |
| BREWSTER, ALEXANDER | E2-643794 | 1 | 39.99 | 321171184 | *******7773 | 06/02/2016 |
| BROOKS, SUZY | E2-548637 | 1 | 25.00 | 322271627 | ******9369 | 06/02/2016 |
| BROUSSARD, DUANE | E2-512974 | 1 | 9.99 | 121000358 | ******3673 | 06/02/2016 |
| BROWN, ANTOINETTE | E2-546020 | 1 | 99.97 | 073972181 | **********5378 | 06/02/2016 |
| BRYANT, HEATHER | E2-511824 | 1 | 29.99 | 322271627 | *****3835 | 06/02/2016 |
| Brenot, Michelle | E2-WEB7634734 | 1 | 39.99 | 322271627 | ******8489 | 06/02/2016 |
| CADENA, CESAR | E2-545448 | 1 | 64.99 | 121137522 | ******0239 | 06/02/2016 |
| CALDWELL, CHRISTINE | E2-646547 | 1 | 15.00 | 321176833 | ******0117 | 06/02/2016 |
| CALLAHAN, KEVIN | E2-544594 | 1 | 78.99 | 321176833 | ******5316 | 06/02/2016 |
| CAMPBELL, THADDEUS | E2-SJ07764 | 1 | 111.00 | 321176833 | ******5316 | 06/02/2016 |
| CAMPION, TAYLOR | E2-548306 | 1 | 25.00 | 314074269 | ****8364 | 06/02/2016 |
| CANDELARIA, AMELIA | E2-548816 | 1 | 15.00 | 121000358 | ********0015 | 06/02/2016 |
| CANONGE, PATRICK | E2-545476 | 1 | 39.99 | 122243402 | ******0696 | 06/02/2016 |
| CARPENTER, LORI | E2-548445 | 1 | 49.98 | 122000496 | ******5112 | 06/02/2016 |
| CARRALEZ, JOHN | E2-545597 | 1 | 39.99 | 271992400 | **********7545 | 06/02/2016 |
| CARRERA, JERRY | E2-546333 | 1 | 39.99 | 321180515 | ****5930 | 06/02/2016 |
| CARTER, KEANNA | E2-561350 | 1 | 24.99 | 322271627 | *****5690 | 06/02/2016 |
| CASHMAN, JAMES | E2-547328 | 1 | 39.99 | 121137522 | ******0606 | 06/02/2016 |
| CASTILLO, JUAN | E2-560097 | 1 | 59.99 | 121000358 | ******7436 | 06/02/2016 |
| CEDANO, STEPHANIE | E2-612266 | 1 | 14.00 | 121000358 | ********2143 | 06/02/2016 |
| CERNY, PERIS | E2-548684 | 1 | 15.00 | 322271627 | ******1222 | 06/02/2016 |
| CHAPMAN, MIKE | E2-SJ05398 | 1 | 70.00 | 121137797 | ****9701 | 06/02/2016 |
| CHUNG, CARRIE | E2-546165 | 1 | 15.00 | 321176972 | ***0010 | 06/02/2016 |
| COHEN, JEAN | E2-548922 | 1 | 44.99 | 121042882 | ******8489 | 06/02/2016 |
| COLE, ANDREW | E2-544878 | 1 | 49.00 | 321177968 | **********7395 | 06/02/2016 |
| COLE, PAUL | E2-545317 | 1 | 67.99 | 121042882 | ******6613 | 06/02/2016 |
| COONEY, DOROTHY | E2-CC09724 | 1 | 34.99 | 121000358 | ******3592 | 06/02/2016 |
| COOPER, DEBRA | E2-544697 | 1 | 39.99 | 121100782 | *****5080 | 06/02/2016 |
| COTTON, ISIAH | E2-544897 | 1 | 39.99 | 322271627 | *****9911 | 06/02/2016 |
| CROSS, JOSH | E2-544771 | 1 | 39.99 | 071000013 | *****1247 | 06/02/2016 |
| CRUZ, ALESIA | E2-548368 | 1 | 39.99 | 121000358 | ********1871 | 06/02/2016 |
| CUEVAS, JOSE | E2-537932 | 1 | 9.99 | 121042882 | ******8968 | 06/02/2016 |
| CUMMINS, AMBER | E2-544887 | 1 | 39.99 | 321180515 | ****9837 | 06/02/2016 |
| CURIEL, GREGORIO | E2-548740 | 1 | 29.99 | 121042882 | ******5025 | 06/02/2016 |
| CUSHING, BOB | E2-544803 | 1 | 39.00 | 121100782 | *****8866 | 06/02/2016 |
| DACANAY, ROBERT | E2-545892 | 1 | 24.00 | 121122676 | ********3038 | 06/02/2016 |
| DAVIDOFF, MARK | E2-546258 | 1 | 19.99 | 322271627 | ***********0091 | 06/02/2016 |
| DE LA RIVA, ANGELINA | E2-646091 | 1 | 13.00 | 113024588 | ******2420 | 06/02/2016 |
| DE LA RIVA, CARLOS | E2-646083 | 1 | 15.00 | 113024588 | ******2420 | 06/02/2016 |
| DE VERA, MARCEL | E2-544741 | 1 | 29.99 | 321171184 | *****6584 | 06/02/2016 |
| DEL REAL, ADELINA | E2-546007 | 1 | 5.99 | 321176833 | ******6684 | 06/02/2016 |
| DELEON, JUSTIN | E2-544591 | 1 | 39.99 | 021200025 | *********1075 | 06/02/2016 |
| DELGADILLO, PHIL | E2-546585 | 1 | 67.00 | 322271627 | ******1713 | 06/02/2016 |
| DIAZ, JOSE | E2-546632 | 1 | 29.99 | 322271627 | *****1775 | 06/02/2016 |
| DIAZ, WILLIAM | E2-546614 | 1 | 39.99 | 121107882 | ****5853 | 06/02/2016 |
| DOW, LYNDSEY | E2-513280 | 1 | 29.99 | 121042882 | ******6776 | 06/02/2016 |
| DUENAS JR, SANTOS | E2-546555 | 1 | 29.99 | 121000358 | ********9566 | 06/02/2016 |
| DUENAS, NORBERTO | E2-SJ04263 | 1 | 39.99 | 121000358 | ********1293 | 06/02/2016 |
| DURAN, DEBORAH | E2-SJ08061 | 1 | 49.00 | 322271627 | ******1713 | 06/02/2016 |
| DUTRA, MARIO | E2-549811 | 1 | 39.00 | 121000358 | ********7093 | 06/02/2016 |
| DYNIN, MATTHEW | E2-560100 | 1 | 34.00 | 121000358 | ********7237 | 06/02/2016 |
| Drechsler, Alexandray | E2-546421 | 1 | 39.99 | 321176914 | **********1820 | 06/02/2016 |
| EATON, PATTY | E2-545315 | 1 | 49.00 | 321176972 | ********3252 | 06/02/2016 |
| EILBERT, RICHARD | E2-548462 | 1 | 64.99 | 321176833 | *********6125 | 06/02/2016 |
| ELASH, ELETAH | E2-548338 | 1 | 39.99 | 322271627 | ******8088 | 06/02/2016 |
| ELIA, MICHELE | E2-546650 | 1 | 25.00 | 321176972 | ***0417 | 06/02/2016 |
| ELLIOTT, CHRIS | E2-548026 | 1 | 39.99 | 121000358 | ********5161 | 06/02/2016 |
| EMMETT, TRISH | E2-545458 | 1 | 39.99 | 271183701 | ******1340 | 06/02/2016 |
| ESPINDOLA, JAVIER | E2-549793 | 1 | 87.99 | 121000358 | ********3319 | 06/02/2016 |
| ESTRADA, MARIA | E2-546480 | 1 | 28.99 | 121042882 | ******6427 | 06/02/2016 |
| EVANS, SCOTT | E2-548241 | 1 | 29.99 | 121181976 | *********9959 | 06/02/2016 |
| FABRICIUS, BRANDI | E2-548777 | 1 | 15.00 | 321176972 | ********6207 | 06/02/2016 |
| FALCONER, KRIS | E2-546514 | 1 | 98.99 | 121000358 | ******5968 | 06/02/2016 |
| FINKELSTEIN, TANYA | E2-544832 | 1 | 39.99 | 321180939 | ******1021 | 06/02/2016 |
| FINNERAN, DAVID | E2-546022 | 1 | 29.99 | 121000358 | ********1707 | 06/02/2016 |
| FLAHERTY, JOHN | E2-SJ08583 | 1 | 78.99 | 322271627 | ******0628 | 06/02/2016 |
| FLAHERTY, STEPHEN | E2-643825 | 1 | 39.00 | 011500010 | ********7436 | 06/02/2016 |
| FLANIGAN, PATRICIA | E2-544532 | 1 | 29.99 | 121042882 | ******8055 | 06/02/2016 |
| FLEMING, JOHN | E2-544520 | 1 | 39.99 | 121202211 | ********5960 | 06/02/2016 |
| FORTENBERRY, RACHEL | E2-546613 | 1 | 14.00 | 121042882 | ******5273 | 06/02/2016 |
| FRIESEN, DARLENE | E2-643706 | 1 | 88.99 | 321176972 | ********0651 | 06/02/2016 |
| FULGHAM, DEREK | E2-643734 | 1 | 17.99 | 121100782 | *****6519 | 06/02/2016 |
| GALINDO, DANIEL | E2-643753 | 1 | 24.99 | 321176972 | ********6398 | 06/02/2016 |
| GALINDO, KRISTIN | E2-546413 | 1 | 25.00 | 321176972 | ********6398 | 06/02/2016 |
| GARCIA, JACOB | E2-561354 | 1 | 438.91 | 121000358 | ********6029 | 06/02/2016 |
| GARCIA, JOHN | E2-548840 | 1 | 15.00 | 321180379 | **********6965 | 06/02/2016 |
| GARCIACRAIN, CANDACE | E2-548663 | 1 | 15.00 | 322271627 | ******1222 | 06/02/2016 |
| GAVERY, JUSTIN | E2-646077 | 1 | 38.99 | 075911988 | ******4248 | 06/02/2016 |
| GERBINO JR, FRED | E2-548768 | 1 | 39.99 | 121042882 | ******4949 | 06/02/2016 |
| GIACHETTI, STEPHEN | E2-546563 | 1 | 64.99 | 121042882 | ******4525 | 06/02/2016 |
| GIANOTTI, NICK | E2-561281 | 1 | 49.00 | 121000358 | ******2402 | 06/02/2016 |
| GIARAMITA, JULIEANNE | E2-643863 | 1 | 59.99 | 321177447 | ********9008 | 06/02/2016 |
| GIMENEZ, ELOISA | E2-548898 | 1 | 39.99 | 322271627 | *****9921 | 06/02/2016 |
| GIONFRIDDO, NICHOLAS | E2-546449 | 1 | 25.00 | 121000358 | ********9756 | 06/02/2016 |
| GIUNTOLI, MICHAEL | E2-545581 | 1 | 38.99 | 121042882 | ******2918 | 06/02/2016 |
| GLETZER, BRANDON | E2-549752 | 1 | 238.90 | 322271627 | *****0626 | 06/02/2016 |
| GOMEZ, DIEGO | E2-646533 | 1 | 15.00 | 321176972 | ********2605 | 06/02/2016 |
| GOMEZ, SEBASTIAN | E2-546149 | 1 | 44.99 | 322271627 | ******6987 | 06/02/2016 |
| GONZALES, ANTHONY | E2-SJ03732 | 1 | 9.99 | 121135045 | *****2028 | 06/02/2016 |
| GONZALEZ, ARMANDO | E2-612291 | 1 | 13.00 | 121042882 | ******1303 | 06/02/2016 |
| GONZALEZ, DANIELA | E2-612286 | 1 | 15.00 | 121042882 | ******1303 | 06/02/2016 |
| GONZALEZ, JOSE | E2-549873 | 1 | 29.98 | 322271627 | *****2204 | 06/02/2016 |
| GONZALEZ, JOSE | E2-612289 | 1 | 14.00 | 121000358 | ********3850 | 06/02/2016 |
| GOPINATH, RAHUL | E2-549574 | 1 | 29.99 | 021000322 | ********8294 | 06/02/2016 |
| GRAYSON, NINA | E2-548394 | 1 | 39.99 | 321176875 | *********4946 | 06/02/2016 |
| GRIJALVA, ANTHONY | E2-548949 | 1 | 314.92 | 114924742 | *********5672 | 06/02/2016 |
| GROVER, BARBARA | E2-SJ08404 | 1 | 64.00 | 121100782 | *****4576 | 06/02/2016 |
| GROVER, DEVON | E2-643714 | 1 | 26.00 | 322271627 | ******2313 | 06/02/2016 |
| GUADALUPE, DIANA | E2-546463 | 1 | 25.00 | 121042882 | ******2283 | 06/02/2016 |
| GUEVARA, JORGE | E2-562526 | 1 | 39.99 | 121100782 | *****7654 | 06/02/2016 |
| GUTIERREZ DELGA, JUAN | E2-643872 | 1 | 39.99 | 121000358 | ******0921 | 06/02/2016 |
| GUTIERREZ, ALDA | E2-544456 | 1 | 29.99 | 121042882 | ******2712 | 06/02/2016 |
| GUTIERREZ, GILBERTO | E2-546137 | 1 | 25.00 | 121042882 | ******8040 | 06/02/2016 |
| GWYNN, FRANK | E2-544687 | 1 | 38.99 | 122000496 | ******0196 | 06/02/2016 |
| Gadeberg, Michael | E2-560549 | 1 | 29.99 | 322079502 | ******0809 | 06/02/2016 |
| Garcia, Sandra | E2-548146 | 1 | 29.99 | 322271627 | *****9092 | 06/02/2016 |
| HAAS, PETER | E2-561546 | 1 | 25.00 | 121000358 | *****0261 | 06/02/2016 |
| HALE, ROGER | E2-549912 | 1 | 49.99 | 121100782 | *****6942 | 06/02/2016 |
| HAMIK, GREGORY | E2-548962 | 1 | 25.00 | 121000358 | ********6847 | 06/02/2016 |
| HARGRAVES, CASSIE | E2-546086 | 1 | 19.99 | 322271627 | *****9469 | 06/02/2016 |
| HARRISON, MICHAEL | E2-537869 | 1 | 9.99 | 322271627 | ******5388 | 06/02/2016 |
| HAWKER, WILLIAM | E2-548668 | 1 | 25.00 | 322271627 | *****0350 | 06/02/2016 |
| HAYES, LISA | E2-561552 | 1 | 25.00 | 321171731 | ********8905 | 06/02/2016 |
| HAZEN, CRISANNE | E2-546578 | 1 | 15.00 | 322271627 | ******2409 | 06/02/2016 |
| HERHOLD, SCOTT | E2-545030 | 1 | 25.00 | 321176972 | ********5079 | 06/02/2016 |
| HERMOSILLO, SERENA | E2-561415 | 1 | 25.00 | 121042882 | ******6984 | 06/02/2016 |
| HERNANDEZ, CHARLES | E2-546088 | 1 | 39.99 | 321171184 | *******3686 | 06/02/2016 |
| HERNANDEZ, JOSE | E2-561309 | 1 | 29.98 | 322271627 | *****7861 | 06/02/2016 |
| HERRERA, ESTHELA | E2-643705 | 1 | 78.99 | 121042882 | ******9093 | 06/02/2016 |
| HICKS, SONIA | E2-548444 | 1 | 24.00 | 321176972 | ********5518 | 06/02/2016 |
| HOLGUIN, INGRID | E2-548632 | 1 | 35.00 | 121042882 | ******5338 | 06/02/2016 |
| HOLMES, DOMINGO | E2-560198 | 1 | 25.00 | 322271724 | *******5684 | 06/02/2016 |
| HONJAS, ELAINIE | E2-546589 | 1 | 99.99 | 322271627 | ******3093 | 06/02/2016 |
| HOPKINS, NAVAR | E2-643810 | 1 | 24.99 | 256074974 | ******7439 | 06/02/2016 |
| HOUGEY, GRACE | E2-549631 | 1 | 39.99 | 031176110 | *****7917 | 06/02/2016 |
| HULTEN, LAUREN | E2-548488 | 1 | 39.99 | 322271627 | *****5155 | 06/02/2016 |
| HURTADO, MARISOL | E2-612280 | 1 | 15.00 | 121042882 | ******9583 | 06/02/2016 |
| HWANG, RACHEL | E2-561508 | 1 | 39.99 | 121042882 | ******4393 | 06/02/2016 |
| House, David | E2-513421 | 1 | 29.99 | 256074974 | ******6708 | 06/02/2016 |
| JAIMEGARCIA, PABLO | E2-562575 | 1 | 29.99 | 322271627 | *****9275 | 06/02/2016 |
| JASPER, CHRISTINE | E2-545966 | 1 | 15.00 | 121042882 | ******5221 | 06/02/2016 |
| JIMENEZ, OSCAR | E2-548554 | 1 | 37.99 | 322271627 | ******3083 | 06/02/2016 |
| JIMENEZ, PATRICIA | E2-560114 | 1 | 25.00 | 322271627 | *****3150 | 06/02/2016 |
| JOAQUIN, ALDORDE | E2-548954 | 1 | 29.99 | 121042882 | ******5201 | 06/02/2016 |
| JOSSAN, PAULA | E2-548469 | 1 | 34.99 | 121042882 | ******4571 | 06/02/2016 |
| JOYNER, HEWITT | E2-545609 | 1 | 39.99 | 321176875 | *********2023 | 06/02/2016 |
| KABAI, DUSTIN | E2-SJ07664 | 1 | 59.00 | 322271627 | *****0088 | 06/02/2016 |
| KARIMI, HAMID | E2-548422 | 1 | 33.99 | 321076470 | **********8410 | 06/02/2016 |
| KARIMI, PANTEA | E2-548448 | 1 | 34.99 | 321076470 | **********8410 | 06/02/2016 |
| KATO, MARK | E2-549693 | 1 | 39.99 | 121137522 | ******0266 | 06/02/2016 |
| KEITH, ROBERT | E2-646052 | 1 | 39.99 | 322271627 | *****5303 | 06/02/2016 |
| KELLEY, STEPHEN | E2-546693 | 1 | 88.99 | 121000358 | ********2193 | 06/02/2016 |
| KENT, VIRGINA | E2-546094 | 1 | 19.99 | 321176972 | ********9775 | 06/02/2016 |
| KETTMANN, KEVIN | E2-SJ06195 | 1 | 15.00 | 121042882 | ******5253 | 06/02/2016 |
| KHAN, AMJAD | E2-560122 | 1 | 9.99 | 322271627 | ******1073 | 06/02/2016 |
| KIEMEN, ANDREW | E2-560003 | 1 | 38.99 | 275971087 | ******7939 | 06/02/2016 |
| KILLAM, FREDDY | E2-544793 | 1 | 34.99 | 321177968 | *****1296 | 06/02/2016 |
| KILLAM, JEANNE | E2-SJ07965 | 1 | 34.99 | 321177968 | *****1296 | 06/02/2016 |
| KIMURA, HARUKO | E2-561420 | 1 | 59.99 | 321171184 | *******6314 | 06/02/2016 |
| KIRK, KENNETH | E2-513519 | 1 | 19.99 | 121042882 | ******7642 | 06/02/2016 |
| KJOS, GRANT | E2-548698 | 1 | 34.99 | 075911988 | ******7795 | 06/02/2016 |
| KLASSEN, ALLISON | E2-549603 | 1 | 25.00 | 314074269 | *****3614 | 06/02/2016 |
| KUBOTA, SHIRO | E2-545436 | 1 | 84.99 | 121002042 | ******7496 | 06/02/2016 |
| KUBOTA, TOYOKO | E2-CC10843 | 1 | 37.00 | 121002042 | ******7496 | 06/02/2016 |
| King, Beth | E2-545460 | 1 | 29.99 | 121042882 | ******4170 | 06/02/2016 |
| LAMBERT, ED | E2-561456 | 1 | 34.99 | 322271627 | ******6915 | 06/02/2016 |
| LANDRY, BRANDON | E2-561382 | 1 | 29.98 | 065000090 | ******7322 | 06/02/2016 |
| LANIER, HEATHER | E2-546201 | 1 | 39.98 | 121042882 | ******5920 | 06/02/2016 |
| LASTUFKA, MONIQUE | E2-SJ08274 | 1 | 39.99 | 121000358 | ******2969 | 06/02/2016 |
| LEITNER, CANDICE | E2-545684 | 1 | 28.99 | 111000614 | ******2982 | 06/02/2016 |
| LEPORACE, ALEX | E2-560206 | 1 | 29.98 | 121042882 | ******4756 | 06/02/2016 |
| LEWIS, AARON | E2-561222 | 1 | 39.99 | 121000358 | ********3635 | 06/02/2016 |
| LEYVA RUIZ, SAMANTHA | E2-549814 | 1 | 78.99 | 121042882 | ******9063 | 06/02/2016 |
| LINGO, ALEXANDER | E2-548492 | 1 | 103.99 | 121181976 | *********1611 | 06/02/2016 |
| LITTLEWOOD, NATASHA | E2-546554 | 1 | 44.99 | 121042882 | ******3463 | 06/02/2016 |
| LIU, YANG | E2-544601 | 1 | 53.99 | 031100649 | ******0182 | 06/02/2016 |
| LOPES, ISAAC | E2-544563 | 1 | 25.00 | 321176833 | ***7900 | 06/02/2016 |
| LOPEZ, GUADALUPE | E2-646545 | 1 | 15.00 | 121042882 | ******7164 | 06/02/2016 |
| LOPEZ, LEO | E2-643731 | 1 | 78.99 | 121042882 | ******5771 | 06/02/2016 |
| LOVELACE-JONES, LORI | E2-646531 | 1 | 25.00 | 121181976 | *********4354 | 06/02/2016 |
| LU, JIAYI | E2-545969 | 1 | 24.99 | 011000138 | ********6858 | 06/02/2016 |
| LUNA, SUSANA | E2-548622 | 1 | 39.99 | 121000358 | ******9461 | 06/02/2016 |
| MACHERET, ANDREW | E2-545336 | 1 | 29.98 | 322271627 | ******5758 | 06/02/2016 |
| MACRI, VINCE | E2-544875 | 1 | 29.99 | 322271627 | ******6132 | 06/02/2016 |
| MANGAN, INES | E2-548591 | 1 | 24.00 | 321180515 | ****3915 | 06/02/2016 |
| MARATHE, NEAH | E2-549609 | 1 | 25.00 | 121000358 | ******7716 | 06/02/2016 |
| MARQUEZ, MIGUEL | E2-546154 | 1 | 39.98 | 121000358 | *********8271 | 06/02/2016 |
| MARTINEZ, ARMANDO | E2-548634 | 1 | 29.98 | 121000358 | *****5799 | 06/02/2016 |
| MARTINEZ, JOHNATHAN | E2-546024 | 1 | 29.99 | 122235821 | ********0355 | 06/02/2016 |
| MARTINEZ, SAMANTHA | E2-545566 | 1 | 39.99 | 121042882 | ******3422 | 06/02/2016 |
| MARTINEZDAVILA, QUIMET | E2-545668 | 1 | 25.00 | 121042882 | ******3512 | 06/02/2016 |
| MATHESON, ROY | E2-561548 | 1 | 142.51 | 321175261 | **1723 | 06/02/2016 |
| MATHEWSON, KATHRYN | E2-548388 | 1 | 49.00 | 122000496 | ******9142 | 06/02/2016 |
| MATTHEWS, ANDREW | E2-546257 | 1 | 19.99 | 121042882 | ******7382 | 06/02/2016 |
| MATTHEWS, MORJORIE | E2-548734 | 1 | 15.00 | 121000358 | ********1146 | 06/02/2016 |
| MCCAIN, KAYLA | E2-548812 | 1 | 25.00 | 121042882 | ******4334 | 06/02/2016 |
| MCCAPES, JUSTIN | E2-548761 | 1 | 39.99 | 026009593 | ********6798 | 06/02/2016 |
| MCELRATH, JOEL | E2-547359 | 1 | 29.98 | 071025797 | ********6942 | 06/02/2016 |
| MCKENNA, LAWRENCE | E2-561278 | 1 | 25.00 | 121042882 | ******5009 | 06/02/2016 |
| MCKINNEY, MIRANDA | E2-548924 | 1 | 15.00 | 321176875 | *********5620 | 06/02/2016 |
| MCMAHON AND ASS, CORPORATE | E2-545569 | 1 | 39.99 | 121137522 | ******4970 | 06/02/2016 |
| MENDEZ, RICHARD | E2-546066 | 1 | 15.00 | 121042882 | ******9180 | 06/02/2016 |
| MESDAQ, ALI | E2-549689 | 1 | 29.99 | 121042882 | ******9105 | 06/02/2016 |
| MESFIN, KIDANE | E2-537858 | 1 | 9.99 | 322271627 | ******1948 | 06/02/2016 |
| MESGANA, ABIGAIL | E2-546522 | 1 | 25.00 | 121000358 | ********1573 | 06/02/2016 |
| MILBURN, JIM | E2-560164 | 1 | 29.99 | 121000358 | ******1855 | 06/02/2016 |
| MILLER, DENISE | E2-546572 | 1 | 25.00 | 122105278 | ******6179 | 06/02/2016 |
| MILLER, JONATHAN | E2-560135 | 1 | 25.00 | 322271627 | ******9369 | 06/02/2016 |
| MOK, JAMES | E2-544602 | 1 | 19.99 | 321176972 | ***8902 | 06/02/2016 |
| MONROE, ROBERT | E2-545968 | 1 | 29.99 | 322271627 | ******9394 | 06/02/2016 |
| MONTEZ, DANNY | E2-537931 | 1 | 9.99 | 322271627 | ******6687 | 06/02/2016 |
| MONTOYA, DELILAH | E2-548939 | 1 | 25.00 | 322271627 | *****1626 | 06/02/2016 |
| MONZON, IRIS | E2-546047 | 1 | 19.99 | 121100782 | *****6698 | 06/02/2016 |
| MORANO, JEANIE | E2-548122 | 1 | 39.99 | 121181976 | ****5911 | 06/02/2016 |
| MORENO, CHE SANTANTA | E2-546179 | 1 | 19.99 | 121000358 | ********3149 | 06/02/2016 |
| MORINO, ASHLEY | E2-547360 | 1 | 25.00 | 122000247 | ******7228 | 06/02/2016 |
| MORISI, DANIEL | E2-561198 | 1 | 39.99 | 054001204 | ********8338 | 06/02/2016 |
| MORRISH, CHRISTOPHER | E2-544990 | 1 | 39.99 | 322271627 | *****8727 | 06/02/2016 |
| MULLER, ALEXANDRA | E2-561389 | 1 | 29.98 | 021000322 | ********8481 | 06/02/2016 |
| MULLER, BARBARA | E2-SJ00268 | 1 | 45.00 | 121000358 | ******1090 | 06/02/2016 |
| MULROY, JAMES | E2-561273 | 1 | 39.98 | 021000322 | ********3516 | 06/02/2016 |
| MUNOZ, XOCHITL | E2-549612 | 1 | 25.00 | 322271627 | *****2701 | 06/02/2016 |
| Mccollough, Steve | E2-643707 | 1 | 5.00 | 121042882 | ******7347 | 06/02/2016 |
| Moreno, Raquel | E2-546397 | 1 | 39.99 | 121000358 | ********3149 | 06/02/2016 |
| Munoz, Mauricio | E2-548080 | 1 | 38.99 | 322271627 | *****1852 | 06/02/2016 |
| NAPPOLY, CLEMENT | E2-561315 | 1 | 29.98 | 011000138 | ****1966 | 06/02/2016 |
| NELSON, ANDREW | E2-546329 | 1 | 68.99 | 321180379 | **********9903 | 06/02/2016 |
| NELSON, ASHAN | E2-562572 | 1 | 78.99 | 321176804 | **********7209 | 06/02/2016 |
| NEWLIN, MAXWELL | E2-548936 | 1 | 24.00 | 121000358 | ********5184 | 06/02/2016 |
| NGO, KATHY | E2-548795 | 1 | 15.00 | 322271627 | ******5520 | 06/02/2016 |
| NICHOLS, ALYSSA | E2-548861 | 1 | 15.00 | 121000358 | ********6071 | 06/02/2016 |
| NICHOLSON, DENNIS | E2-544806 | 1 | 39.99 | 321180515 | ****4413 | 06/02/2016 |
| NICHOLSON, JOHN | E2-546228 | 1 | 29.98 | 121100782 | *****4011 | 06/02/2016 |
| NOOR, FARAH | E2-537859 | 1 | 9.99 | 122000247 | ******0451 | 06/02/2016 |
| NORIEGA, REISSA | E2-549801 | 1 | 39.99 | 322271627 | ***********1833 | 06/02/2016 |
| Nelson, Ryan | E2-537868 | 1 | 9.99 | 321176875 | *********7383 | 06/02/2016 |
| Noll, Hilary | E2-544586 | 1 | 27.99 | 011000138 | ********2728 | 06/02/2016 |
| OBIRI, TERESA | E2-643875 | 1 | 39.99 | 121000358 | ********4596 | 06/02/2016 |
| OHARA, GREGORY | E2-643737 | 1 | 29.98 | 121137522 | ******8688 | 06/02/2016 |
| ORLANDO, MICHAEL | E2-548318 | 1 | 39.99 | 121000358 | ******3756 | 06/02/2016 |
| OVEROYE, BRUCE | E2-561261 | 1 | 59.00 | 121000358 | ******1957 | 06/02/2016 |
| PANIAGUA-PARTID, VANESSA | E2-545931 | 1 | 25.00 | 121042882 | ******2197 | 06/02/2016 |
| PANTOJA, ANDREW | E2-562521 | 1 | 15.00 | 322277281 | ********7897 | 06/02/2016 |
| PAPAGELIS, MEGAN | E2-561200 | 1 | 39.99 | 054001204 | ********8338 | 06/02/2016 |
| PARDO, KARLA | E2-549782 | 1 | 34.99 | 121000358 | ********3206 | 06/02/2016 |
| PARRISH, KRISTOFFER | E2-537885 | 1 | 9.99 | 314074269 | *****6476 | 06/02/2016 |
| PATROSSO, MARK | E2-545845 | 1 | 29.98 | 121042882 | ******4676 | 06/02/2016 |
| PEREIRA, CRYSTAL | E2-537929 | 1 | 9.99 | 121042882 | ******8968 | 06/02/2016 |
| PEREZ, MARK | E2-548147 | 1 | 39.99 | 121000358 | ******7937 | 06/02/2016 |
| PEREZ, MARY | E2-544595 | 1 | 25.00 | 321177706 | ****7466 | 06/02/2016 |
| PESICH, SANJA | E2-548837 | 1 | 25.00 | 121042882 | ******3670 | 06/02/2016 |
| PETERSON, JANETH | E2-560297 | 1 | 25.00 | 111000614 | *****0132 | 06/02/2016 |
| PETERSON, LANCE | E2-546483 | 1 | 59.99 | 121202211 | ********0517 | 06/02/2016 |
| PHAM, ANGELINA | E2-560108 | 1 | 15.00 | 121042882 | ******6785 | 06/02/2016 |
| PIERCE, ELIZABETH | E2-548135 | 1 | 39.99 | 121000358 | ******0195 | 06/02/2016 |
| PINEDO, ROBERT | E2-548647 | 1 | 25.00 | 121042882 | ******0187 | 06/02/2016 |
| PIPER, LORI | E2-548094 | 1 | 24.00 | 121000358 | ********5627 | 06/02/2016 |
| POMPEO, LEO | E2-548553 | 1 | 348.93 | 314074269 | *****1961 | 06/02/2016 |
| PORTE, ELIZABETH | E2-548544 | 1 | 24.00 | 121000358 | ******7840 | 06/02/2016 |
| POWERS, HARRY | E2-545466 | 1 | 39.99 | 314074269 | ****6168 | 06/02/2016 |
| PRICE, JOSEPH | E2-549714 | 1 | 49.99 | 321176833 | ***1838 | 06/02/2016 |
| PRICE, STEPHANIE | E2-546692 | 1 | 76.98 | 321171184 | *******9722 | 06/02/2016 |
| PUHA, KRISZTINA | E2-548375 | 1 | 39.99 | 121100782 | *****2688 | 06/02/2016 |
| PUTRA, TATANG | E2-546548 | 1 | 29.99 | 121000358 | ********1228 | 06/02/2016 |
| Park, Cynthia | E2-513381 | 1 | 25.00 | 121042882 | ******9365 | 06/02/2016 |
| Perfili, Amber | E2-537854 | 1 | 9.99 | 121042882 | ******9106 | 06/02/2016 |
| QUINTANAR, ERIKA | E2-673652 | 1 | 14.00 | 322271627 | *****7353 | 06/02/2016 |
| RAMIREZ, ULICES | E2-546217 | 1 | 29.99 | 322271627 | ***********4240 | 06/02/2016 |
| RAYNER, LAURA | E2-WEB2444497 | 1 | 29.99 | 321176794 | ******4035 | 06/02/2016 |
| REBOLLAR, MIGUEL | E2-544546 | 1 | 25.00 | 121042882 | ******7676 | 06/02/2016 |
| REDD, SHEILA | E2-SJ07149 | 1 | 89.00 | 121042882 | ******2510 | 06/02/2016 |
| REICHERT, MICHAEL | E2-CC0623 | 1 | 57.00 | 121042882 | ******5482 | 06/02/2016 |
| REILLY, MATT | E2-548467 | 1 | 34.99 | 121000358 | ********0626 | 06/02/2016 |
| REVILLA, RENATA | E2-545985 | 1 | 25.00 | 121000358 | ********9739 | 06/02/2016 |
| RIMOSITIS, GEOFFREY | E2-544643 | 1 | 39.99 | 321176972 | ********3252 | 06/02/2016 |
| RIOS, KRYSTAL | E2-546287 | 1 | 25.00 | 121000358 | ********6745 | 06/02/2016 |
| RIOS, LUIS | E2-546071 | 1 | 19.99 | 321176260 | *****1091 | 06/02/2016 |
| RIVERA, BILL | E2-548733 | 1 | 47.99 | 121122676 | ********0902 | 06/02/2016 |
| RIVERA, CARLOS | E2-545858 | 1 | 39.99 | 322271627 | *****7389 | 06/02/2016 |
| ROATCH, LINDA | E2-545498 | 1 | 39.99 | 091000022 | ********8067 | 06/02/2016 |
| ROBERTSFOREMAN, JACOB | E2-546028 | 1 | 28.99 | 321175261 | ******5466 | 06/02/2016 |
| RODRIGUEZ, AMANDA | E2-548424 | 1 | 39.99 | 122000496 | ******5112 | 06/02/2016 |
| RODRIGUEZ, GABRIELA | E2-562540 | 1 | 44.99 | 321176875 | **0660 | 06/02/2016 |
| ROGERS, DAWN | E2-546433 | 1 | 34.99 | 121100782 | *****4202 | 06/02/2016 |
| ROGERS, STUART | E2-546454 | 1 | 33.99 | 121100782 | *****4202 | 06/02/2016 |
| ROMERO, RAUL | E2-512964 | 1 | 40.99 | 121000358 | ********5750 | 06/02/2016 |
| ROSITAS, CYNTHIA | E2-547370 | 1 | 359.99 | 321177722 | ******2428 | 06/02/2016 |
| ROSSITER, NORMA | E2-643724 | 1 | 25.00 | 121000358 | ******0442 | 06/02/2016 |
| RUEDA, MELISSA | E2-548867 | 1 | 25.00 | 321171731 | ********8900 | 06/02/2016 |
| Reda, Ryan | E2-513057 | 1 | 39.99 | 322271627 | *****6550 | 06/02/2016 |
| Rocha, Matthew | E2-549616 | 1 | 5.00 | 121100782 | *****1630 | 06/02/2016 |
| Rust, Casey | E2-548598 | 1 | 54.99 | 121042882 | ******7523 | 06/02/2016 |
| SAKAI, DONALD | E2-561385 | 1 | 48.99 | 122000496 | ****3155 | 06/02/2016 |
| SALAZAR, ALFONSO | E2-548742 | 1 | 35.00 | 121100782 | *****8248 | 06/02/2016 |
| SALDANA, ESMERALDA | E2-560091 | 1 | 18.99 | 124303120 | *************4945 | 06/02/2016 |
| SALINAS, DIEGO | E2-546229 | 1 | 29.99 | 322271627 | *****2128 | 06/02/2016 |
| SAMANTHA, BAJO | E2-546553 | 1 | 25.00 | 121000358 | ********1922 | 06/02/2016 |
| SAMPATH, RAGHAV | E2-546557 | 1 | 15.00 | 124003116 | ******1477 | 06/02/2016 |
| SANCHEZ, FIDEL | E2-549939 | 1 | 38.99 | 322271627 | *****1150 | 06/02/2016 |
| SANDERS, MARIE | E2-548416 | 1 | 35.00 | 121100782 | *****0682 | 06/02/2016 |
| SANHCEZ, RAMONA | E2-546507 | 1 | 68.99 | 121100782 | *****1940 | 06/02/2016 |
| SANTOS, TAYLOR | E2-546666 | 1 | 86.89 | 121042882 | ******7575 | 06/02/2016 |
| SCHAYE, EVAN | E2-537903 | 1 | 9.99 | 125000105 | ********3856 | 06/02/2016 |
| SCHENKEL, SARA | E2-643756 | 1 | 78.99 | 121000358 | ********2830 | 06/02/2016 |
| SCHIRO, SHIRLEE | E2-553996858 | 1 | 57.00 | 121000358 | ******6752 | 06/02/2016 |
| SCHMIDT, LLOYD | E2-543894 | 1 | 38.99 | 321171184 | *******5610 | 06/02/2016 |
| SCILINGO, ROBERT | E2-549715 | 1 | 39.99 | 322271627 | ******8655 | 06/02/2016 |
| SCOTT, ROBERT | E2-561361 | 1 | 39.99 | 061000104 | *********7089 | 06/02/2016 |
| SCOTT, STEPHANIE | E2-561298 | 1 | 39.99 | 061000104 | *********7089 | 06/02/2016 |
| SEARS, BRIAN | E2-545907 | 1 | 19.99 | 121042882 | ******2255 | 06/02/2016 |
| SEUFFERLEIN, CHUCK | E2-548917 | 1 | 72.00 | 321171184 | ********5442 | 06/02/2016 |
| SHAFSKY, MARCELA | E2-546095 | 1 | 25.00 | 121042882 | ******5338 | 06/02/2016 |
| SHAFSKY, TYLER | E2-561341 | 1 | 39.99 | 121042882 | ******3467 | 06/02/2016 |
| SHEUERMAN, DAVID | E2-SJ06307 | 1 | 70.00 | 121042882 | ******5432 | 06/02/2016 |
| SHIELDS, RAKEEM | E2-546030 | 1 | 15.00 | 321076470 | ***5218 | 06/02/2016 |
| SHIRLEY, JAMIE | E2-548465 | 1 | 38.99 | 322271627 | ******1315 | 06/02/2016 |
| SHTIL, DIANA | E2-561530 | 1 | 29.98 | 121000358 | ******1057 | 06/02/2016 |
| SIGALA, MARK | E2-545375 | 1 | 95.99 | 121137522 | ******8690 | 06/02/2016 |
| SIGALA, YVETTE | E2-548918 | 1 | 44.99 | 121137522 | ******8690 | 06/02/2016 |
| SLATER, FRED | E2-SJ02438 | 1 | 24.99 | 121100782 | *****5769 | 06/02/2016 |
| SMITH, ZACHARY | E2-561443 | 1 | 29.98 | 322271627 | *****9883 | 06/02/2016 |
| SNYDER, KALIE | E2-643790 | 1 | 39.99 | 321177706 | ****7231 | 06/02/2016 |
| SONG, WANXIN | E2-643755 | 1 | 39.00 | 121042882 | ******5184 | 06/02/2016 |
| SORIANO, TANIA | E2-545905 | 1 | 29.99 | 121042882 | ******4435 | 06/02/2016 |
| SOTELO, MARIA | E2-537982 | 1 | 9.99 | 121000358 | ********7876 | 06/02/2016 |
| SPARACO, TEANNE | E2-548409 | 1 | 138.99 | 322282713 | *******6041 | 06/02/2016 |
| STEVENS, JYLL | E2-513529 | 1 | 19.99 | 122000247 | ******9587 | 06/02/2016 |
| STEWART, INGRID | E2-548171 | 1 | 39.99 | 321176972 | ***8178 | 06/02/2016 |
| STILLINGFLEET, ANN | E2-546473 | 1 | 34.99 | 121042882 | ******3463 | 06/02/2016 |
| STREAM, MATTEW | E2-545556 | 1 | 39.99 | 121000358 | ********5406 | 06/02/2016 |
| SU, PHAT | E2-548597 | 1 | 64.99 | 121137522 | ******4439 | 06/02/2016 |
| SUN, JENSEN | E2-CC0053 | 1 | 79.00 | 122000496 | ******0973 | 06/02/2016 |
| SWART, HUNTER | E2-561245 | 1 | 54.99 | 121000358 | *****1828 | 06/02/2016 |
| SWENCIONIS, RITA | E2-545992 | 1 | 15.00 | 121002042 | ******0076 | 06/02/2016 |
| Samuels, Tara | E2-548513 | 1 | 25.00 | 121042882 | ******1508 | 06/02/2016 |
| TAKAHASHI, AMY | E2-548672 | 1 | 39.99 | 121137522 | ******6950 | 06/02/2016 |
| TAMAYO, LUCAS | E2-548527 | 1 | 25.00 | 011000138 | ********5387 | 06/02/2016 |
| TCHAROS, NICOLAS | E2-548680 | 1 | 39.99 | 122000247 | ******6123 | 06/02/2016 |
| TER WEE, BRENDAN | E2-546232 | 1 | 34.98 | 121042882 | ******1408 | 06/02/2016 |
| TERRAZAS, GISSELLE | E2-546460 | 1 | 15.00 | 321176972 | ********8030 | 06/02/2016 |
| THOMAS, JONATHAN | E2-546241 | 1 | 19.99 | 322271627 | ***********2028 | 06/02/2016 |
| THORYK, NICHOLAS | E2-643846 | 1 | 49.99 | 121181976 | *********7563 | 06/02/2016 |
| TORRES, ALEXIS | E2-643870 | 1 | 49.99 | 322271627 | *****1863 | 06/02/2016 |
| TORRES, MELISSA | E2-612260 | 1 | 15.00 | 122000496 | ******5512 | 06/02/2016 |
| TORRES, RITA | E2-643832 | 1 | 39.99 | 322271627 | *****1863 | 06/02/2016 |
| TRAUTMAN, TED | E2-548316 | 1 | 39.99 | 091000019 | ******2800 | 06/02/2016 |
| TURRNER, TUNISIA | E2-546147 | 1 | 25.00 | 321176972 | ********5090 | 06/02/2016 |
| Tosu, Fumiaki | E2-513510 | 1 | 29.99 | 121142407 | ******6764 | 06/02/2016 |
| VADLAMUDI, SHANTHISRI | E2-548571 | 1 | 64.99 | 322271627 | *****5528 | 06/02/2016 |
| VALENCIA, JOSE | E2-546653 | 1 | 29.99 | 321171184 | *****0560 | 06/02/2016 |
| VANHOORICKX, EMILY | E2-513047 | 1 | 59.99 | 121000358 | ******5660 | 06/02/2016 |
| VANRHEE, SANDY | E2-544510 | 1 | 39.99 | 321176833 | ******7069 | 06/02/2016 |
| VARGAS, ANTONIO | E2-560136 | 1 | 23.99 | 322271627 | ***********9337 | 06/02/2016 |
| VARGO, TAWNA | E2-548639 | 1 | 39.99 | 121000358 | ********2659 | 06/02/2016 |
| VAUGHAN, SUSAN | E2-545625 | 1 | 25.00 | 321176972 | ********6083 | 06/02/2016 |
| VELAZQUEZ, EDWIN | E2-546694 | 1 | 25.00 | 321170839 | **8491 | 06/02/2016 |
| VERDUGO, VILMA | E2-560163 | 1 | 49.99 | 121042882 | ******2314 | 06/02/2016 |
| VICKRAM, ABHIJIT | E2-546596 | 1 | 29.99 | 121000358 | ********6847 | 06/02/2016 |
| VILLANUEVA, JONATHAN | E2-612268 | 1 | 15.00 | 322271627 | *****7353 | 06/02/2016 |
| Villarreal, Christina | E2-560193 | 1 | 432.00 | 322271627 | *****8323 | 06/02/2016 |
| WALES, SANDRA | E2-513149 | 1 | 9.99 | 121042882 | ******2356 | 06/02/2016 |
| WALKER, RYAN | E2-545591 | 1 | 39.99 | 121201694 | ********3649 | 06/02/2016 |
| WALKEY, ELVIRA | E2-643855 | 1 | 39.99 | 122000496 | ******8486 | 06/02/2016 |
| WALLACE, ASMAA | E2-546316 | 1 | 79.00 | 322271627 | ******7792 | 06/02/2016 |
| WALLACE, AUSTIN | E2-546338 | 1 | 64.00 | 322271627 | ******7792 | 06/02/2016 |
| WALLACE, EBYAN | E2-548489 | 1 | 25.00 | 322271627 | ******7792 | 06/02/2016 |
| WALLACE, JACK | E2-546317 | 1 | 64.00 | 322271627 | ******7792 | 06/02/2016 |
| WALTERS, KATHERINE | E2-643851 | 1 | 39.99 | 121000358 | ********8844 | 06/02/2016 |
| WARD, CARMAN | E2-545611 | 1 | 9.99 | 121137522 | ******6576 | 06/02/2016 |
| WARD, DENNIS | E2-643819 | 1 | 79.00 | 121137522 | ******3343 | 06/02/2016 |
| WARD, VIRGINIA | E2-546476 | 1 | 49.00 | 121137522 | ******3343 | 06/02/2016 |
| WATKINS, LAURENCE | E2-546549 | 1 | 39.99 | 073972181 | *******7864 | 06/02/2016 |
| WCISLO, PHILLIP | E2-549720 | 1 | 25.00 | 121042882 | ******8341 | 06/02/2016 |
| WHITAKER, ZACH | E2-548367 | 1 | 39.99 | 074000010 | *****8712 | 06/02/2016 |
| WHITE, ROGER | E2-544516 | 1 | 59.99 | 321176833 | ******5069 | 06/02/2016 |
| WINTLE, ROGER | E2-SJ08012 | 1 | 57.00 | 121142287 | *****9190 | 06/02/2016 |
| WOLFORD, STEVE | E2-548881 | 1 | 39.99 | 121042882 | ******8980 | 06/02/2016 |
| WRIGHT, DETRICK | E2-560023 | 1 | 20.00 | 321171731 | ****8509 | 06/02/2016 |
| WRIGHT, ELISHA | E2-544995 | 1 | 39.99 | 121000358 | ********8463 | 06/02/2016 |
| Weaver, Simon | E2-545601 | 1 | 39.99 | 121000358 | ********7482 | 06/02/2016 |
| Wojcieszak, Eric | E2-548535 | 1 | 39.99 | 121042882 | ******2788 | 06/02/2016 |
| YAMAT, ROSEMARIE | E2-561391 | 1 | 39.99 | 321180515 | ****3476 | 06/02/2016 |
| YANG, TINA | E2-560220 | 1 | 83.99 | 121000358 | ********1665 | 06/02/2016 |
| YAZDI, MARYAM | E2-544530 | 1 | 39.99 | 322271627 | *****8293 | 06/02/2016 |
| YOMTOV, NANCIE | E2-SJ04366 | 1 | 29.99 | 121042882 | ******2127 | 06/02/2016 |
| ZALL, STEPHEN | E2-548204 | 1 | 37.99 | 121000358 | ******7805 | 06/02/2016 |
| ZAPATA, RAYMOND | E2-513305 | 1 | 39.99 | 322271627 | *******7156 | 06/02/2016 |
| ZELALICH, BLAGE | E2-544797 | 1 | 9.99 | 121042882 | ******1052 | 06/02/2016 |
| ZUCKERMAN, ADAM SCOTT | E2-548629 | 1 | 29.99 | 121000358 | *******1068 | 06/02/2016 |
| ZUNIGA, ANTHONY | E2-646536 | 1 | 14.00 | 121042882 | ******7164 | 06/02/2016 |
| arvayo, nicolette | E2-561534 | 1 | 5.00 | 321176794 | ******9335 | 06/02/2016 |
| Count: 420 | Total: | 17569.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARRERA, JANETT | E2-545371 | 1 | 139.97 | Invalid Bank Account No. | 06/02/2016 | ||
| EGAL, HAMSA | E2-561296 | 1 | 220.00 | 373914586 | Invalid Bank Account No. | 06/02/2016 | |
| MAREK, DUSTIN | E2-549760 | 1 | 278.94 | 121118197 | Invalid Bank Account No. | 06/02/2016 | |
| THORP, REBECCA | E2-546716 | 1 | 17.99 | 70602 | ***3756 | Invalid Bank Route/Transit | 06/02/2016 |
| TRAN, HUY | E2-560128 | 1 | 50.00 | Invalid Bank Account No. | 06/02/2016 | ||
| Count: 5 | Total: | 706.90 |