| 04/29/2016 |
| 07:48:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARICO, ROWENA | SH-04616 | 1 | 10.00 | 322078464 | ********1232 | 05/02/2016 |
| ACHUFUSI, TAMARA | SH-02226 | 1 | 29.00 | 322079353 | *****2013 | 05/02/2016 |
| ACOSTA, ANDREA | SH-03408 | 1 | 29.00 | 322271627 | *****0284 | 05/02/2016 |
| ADAMS, LESLIE | SH-02555 | 1 | 29.00 | 122000247 | ******3742 | 05/02/2016 |
| AGUILAR, BARBARA | SH-02181 | 1 | 29.00 | 121000358 | ********1889 | 05/02/2016 |
| AGUILERA, MYRNA | SH-02653 | 1 | 29.00 | 122000247 | ******9997 | 05/02/2016 |
| ALFONSO, AMY | SH-04313 | 1 | 29.00 | 122235821 | ********1849 | 05/02/2016 |
| ALMANZA, ROSEMARY | SH-03531 | 1 | 29.00 | 122000661 | ******9088 | 05/02/2016 |
| AMADOR, NANCY | SH-04462 | 1 | 45.00 | 122000247 | ******0987 | 05/02/2016 |
| ANAYA, COURTNEY | SH-04184 | 1 | 29.00 | 322282603 | **********0543 | 05/02/2016 |
| ANDERSON, LOIS DEE | SH-00062 | 1 | 24.00 | 322079353 | *****2010 | 05/02/2016 |
| ANGEL, CARIANN | SH-05166 | 1 | 38.00 | 122000247 | ******3563 | 05/02/2016 |
| ARRIOLA, ESTELA | SH-00731 | 1 | 19.00 | 122000247 | ******0915 | 05/02/2016 |
| ARROYO, CECE | SH-03522 | 1 | 29.00 | 322271627 | ******3439 | 05/02/2016 |
| AURED, JOANN | SH-00979 | 1 | 29.00 | 322271627 | *****3372 | 05/02/2016 |
| AVERHART, BALISHA | SH-04714 | 1 | 29.00 | 122235821 | ********6578 | 05/02/2016 |
| BARBEE, MELANIE | SH-03567 | 1 | 29.00 | 322271627 | ******6020 | 05/02/2016 |
| BARRIOS, CYNTHIA | SH-03492 | 1 | 29.00 | 121000358 | ********6308 | 05/02/2016 |
| BARRIOS, IRENE | SH-03069 | 1 | 24.00 | 122000247 | ******5260 | 05/02/2016 |
| BENITZ, CAROL | SH-04000 | 1 | 29.00 | 122235821 | ********6751 | 05/02/2016 |
| BENTON, JODY | SH-01136 | 1 | 29.00 | 122235821 | ********4410 | 05/02/2016 |
| BIGELOW, JULIE | SH-03536 | 1 | 29.00 | 322271627 | *****3883 | 05/02/2016 |
| BIRD, JESSICA | SH-04302 | 1 | 29.00 | 322275429 | ******1204 | 05/02/2016 |
| BOHN, MISHEL | SH-03477 | 1 | 24.00 | 322271627 | *****6080 | 05/02/2016 |
| BONANNO, ANDREA MARIA | SH-04009 | 1 | 29.00 | 122000247 | ******2125 | 05/02/2016 |
| BOYD, MARIE | SH-02651 | 1 | 29.00 | 322271627 | ******4898 | 05/02/2016 |
| BOYD, SHEILA | SH-00356 | 1 | 14.00 | 322282001 | ********5705 | 05/02/2016 |
| BRADY, PAM | SH-03480 | 1 | 29.00 | 122000247 | ******3192 | 05/02/2016 |
| BRAVO, BRITTANIE | SH-03109 | 1 | 10.00 | 122000247 | ******5090 | 05/02/2016 |
| BREEN, BARBARA | SH-04103 | 1 | 29.00 | 122235821 | ********2529 | 05/02/2016 |
| BRIDWELL, JOANN | SH-02612 | 1 | 19.00 | 121000358 | ********4383 | 05/02/2016 |
| BROWN, JANET | SH-02231 | 1 | 29.00 | 122000661 | ******1108 | 05/02/2016 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 322271627 | ******8584 | 05/02/2016 |
| BROWN, MARGARET | SH-04059 | 1 | 29.00 | 322271627 | ******1649 | 05/02/2016 |
| BRUTON, CHARLOTTE | SH-01005 | 1 | 19.00 | 122235821 | ********2259 | 05/02/2016 |
| BUICE, EVA | SH-04301 | 1 | 29.00 | 322275429 | ******4626 | 05/02/2016 |
| BUSTAMONTE, GRACIE | SH-03997 | 1 | 29.00 | 322271724 | *******5058 | 05/02/2016 |
| CADENA, KIM | SH-04136 | 1 | 29.00 | 322277281 | ********9668 | 05/02/2016 |
| CAMPOS, KELLY | SH-00419 | 1 | 19.00 | 121000358 | ********9183 | 05/02/2016 |
| CARMICHAEL, SUSAN | SH-03221 | 1 | 29.00 | 122000247 | ******0458 | 05/02/2016 |
| CASTRO, CANDICE | SH-02415 | 1 | 29.00 | 322271627 | ******3961 | 05/02/2016 |
| CERNA, THERESA | SH-04585 | 1 | 29.00 | 322271724 | *******7379 | 05/02/2016 |
| CERRITO, MARIA | SH-04691 | 1 | 35.00 | 122000247 | ******1662 | 05/02/2016 |
| CHARLES, CYNTHIA CINDY | SH-05226 | 1 | 29.00 | 322277281 | ********5028 | 05/02/2016 |
| CISNEROS, MYRNA | SH-03241 | 1 | 39.00 | 321175261 | ******2442 | 05/02/2016 |
| CLARK, BARBARA | SH-04250 | 1 | 29.00 | 122235821 | ********7223 | 05/02/2016 |
| COLLETT, LISA | SH-04990 | 1 | 19.00 | 122000661 | ******4400 | 05/02/2016 |
| COLUMBUS, SANDRA | SH-03299 | 1 | 29.00 | 121000358 | ********8949 | 05/02/2016 |
| COSNER, HEATHER | SH-03305 | 1 | 29.00 | 322078493 | ********2280 | 05/02/2016 |
| COYLE, ROSEANNE | SH-03627 | 1 | 29.00 | 122000661 | ******0588 | 05/02/2016 |
| CRUZ, CRUCITA | SH-00112 | 1 | 29.00 | 121000358 | ******8791 | 05/02/2016 |
| CULBERT, CHARLENE | SH-04770 | 1 | 36.00 | 322273489 | **********5030 | 05/02/2016 |
| CUMMINGS, PATRICIA | SH-03701 | 1 | 29.00 | 122000661 | ******5898 | 05/02/2016 |
| DANE, DONNA | SH-03099 | 1 | 29.00 | 064000059 | *****7746 | 05/02/2016 |
| DAR, SALLIAH | SH-03556 | 1 | 39.00 | 121000358 | ********3112 | 05/02/2016 |
| DAVIS, DIANNA | SH-01783 | 1 | 29.00 | 122003396 | ******6516 | 05/02/2016 |
| DEAN, ABBY | SH-01021 | 1 | 29.00 | 121000358 | ********5084 | 05/02/2016 |
| DELUCA, DARLENE | SH-03356 | 1 | 29.00 | 322280427 | ********9566 | 05/02/2016 |
| DIAZ, SINDY | SH-01243 | 1 | 29.00 | 322282001 | ********9706 | 05/02/2016 |
| DICKSON, RITA | SH-00450 | 1 | 48.00 | 322275568 | **********1201 | 05/02/2016 |
| DOTAN, NELINDA | SH-04353 | 1 | 29.00 | 122000247 | ******1414 | 05/02/2016 |
| DOUGLAS, ROXANNE | SH-03146 | 1 | 29.00 | 122000661 | ******0396 | 05/02/2016 |
| DUNHAM, DEBBIE | SH-03708 | 1 | 29.00 | 121000358 | ********9753 | 05/02/2016 |
| DYE, RHONDA | SH-04914 | 1 | 34.00 | 122238200 | *****9151 | 05/02/2016 |
| EDAD, ERLINDA | SH-04474 | 1 | 29.00 | 121000358 | ********2276 | 05/02/2016 |
| ESCOBEDO, SHARON | SH-05184 | 1 | 19.00 | 322271627 | *****6770 | 05/02/2016 |
| ESPINOZA, JOAN | SH-04987 | 1 | 29.00 | 121000358 | ********2278 | 05/02/2016 |
| ESTEVEZ, ANGELA | SH-00505 | 1 | 24.00 | 122000496 | ******1044 | 05/02/2016 |
| ESTRADA, MARY | SH-04750 | 1 | 36.00 | 122000247 | ******5203 | 05/02/2016 |
| EUFRACIO, SUSANA | SH-05020 | 1 | 29.00 | 322271627 | *****2806 | 05/02/2016 |
| FEINGOLD, MAURY | SH-05152 | 1 | 19.00 | 122235821 | ********7990 | 05/02/2016 |
| FELIX, KATHERINE | SH-02293 | 1 | 24.00 | 322283767 | ******8414 | 05/02/2016 |
| FERGUSON, BETTY | SH-02635 | 1 | 19.00 | 322278073 | **********3550 | 05/02/2016 |
| FERREL, ERIKA | SH-00926 | 1 | 29.00 | 322271627 | *****9715 | 05/02/2016 |
| FERRELL, KRISTA | SH-03917 | 1 | 19.00 | 121000358 | ********0055 | 05/02/2016 |
| FIERRO, MARISSA | SH-04634 | 1 | 29.00 | 322282001 | ********9703 | 05/02/2016 |
| FINLEY, KIMBERLY | SH-03046 | 1 | 29.00 | 322271627 | *****9303 | 05/02/2016 |
| FITE, LISA | SH-03671 | 1 | 29.00 | 122000247 | ******4978 | 05/02/2016 |
| FITZGERALD, DEBBIE | SH-04950 | 1 | 29.00 | 102001017 | *****1367 | 05/02/2016 |
| FLORES, KARLA | SH-03547 | 1 | 29.00 | 322271627 | *****5992 | 05/02/2016 |
| FLORES, RAQUEL | SH-03793 | 1 | 29.00 | 122242843 | *****7501 | 05/02/2016 |
| FLORES, VIRGINIA | SH-03955 | 1 | 29.00 | 121000358 | ********3842 | 05/02/2016 |
| FLORES-ORITO, MARTY | SH-03860 | 1 | 39.00 | 321172510 | **********8169 | 05/02/2016 |
| FOERSTNER, MICHELLE | SH-02599 | 1 | 29.00 | 322273489 | **********0030 | 05/02/2016 |
| FOSSUM, SHERI | SH-03486 | 1 | 39.00 | 322079353 | *****3099 | 05/02/2016 |
| FUENTES, ILIANA | SH-03322 | 1 | 29.00 | 122000247 | ******6020 | 05/02/2016 |
| GALLAGHER, JANE | SH-03044 | 1 | 24.00 | 322078972 | ********0725 | 05/02/2016 |
| GALLEGOS, CANDIDA | SH-03199 | 1 | 29.00 | 122000247 | ******9502 | 05/02/2016 |
| GARCIA, ISABEL | SH-03441 | 1 | 29.00 | 122000661 | ******7596 | 05/02/2016 |
| GARCIA, KARI | SH-03875 | 1 | 29.00 | 122000661 | ******0414 | 05/02/2016 |
| GARCIA, KRISTEN | SH-03328 | 1 | 29.00 | 322271627 | *****9475 | 05/02/2016 |
| GAUSE, OLGA | SH-00742 | 1 | 24.00 | 271081528 | **********9014 | 05/02/2016 |
| GERARD, JOAN | SH-00234 | 1 | 10.00 | 122000661 | ******5772 | 05/02/2016 |
| GILES, LINDA | SH-03010 | 1 | 29.00 | 122000661 | ******7892 | 05/02/2016 |
| GILES, NAOMI | SH-00438 | 1 | 19.00 | 122000661 | ******6891 | 05/02/2016 |
| GLASER, SANDY | SH-04958 | 1 | 38.00 | 322275429 | ******2954 | 05/02/2016 |
| GLUBE, ARLENE | SH-02159 | 1 | 29.00 | 122000661 | ******5332 | 05/02/2016 |
| GOGGINS, JEANETTE | SH-03171 | 1 | 29.00 | 322271627 | ******6795 | 05/02/2016 |
| GOGGINS, KELLY | SH-03172 | 1 | 29.00 | 322271627 | ******6795 | 05/02/2016 |
| GOMEZ, SOPHIA | SH-04878 | 1 | 24.00 | 322078422 | *******3707 | 05/02/2016 |
| GONZALEZ, CARISSA | SH-05112 | 1 | 39.00 | 122235821 | ********8718 | 05/02/2016 |
| GONZALEZ, JUANA | SH-05244 | 1 | 35.00 | 322079353 | *****0099 | 05/02/2016 |
| GRANT, SHERYL | SH-04733 | 1 | 35.00 | 122000247 | ******4906 | 05/02/2016 |
| GREEN, PEGGY | SH-00882 | 1 | 29.00 | 122000661 | ******9496 | 05/02/2016 |
| GUERRERO, MEGAN | SH-04576 | 1 | 29.00 | 122235821 | ********5044 | 05/02/2016 |
| GUNTNER, SUSAN | SH-03962 | 1 | 29.00 | 322078972 | ********5055 | 05/02/2016 |
| HAGERTY, MARIA | SH-03533 | 1 | 29.00 | 122000247 | ******7370 | 05/02/2016 |
| HAHS, KIKI | SH-00638 | 1 | 29.00 | 122000661 | ******1112 | 05/02/2016 |
| HAMILTON, CHRISTINE | SH-04210 | 1 | 29.00 | 122238200 | ******2273 | 05/02/2016 |
| HANSEN, THERESA | SH-03679 | 1 | 29.00 | 322271627 | *****9191 | 05/02/2016 |
| HARP, SANDY | SH-03941 | 1 | 29.00 | 122235821 | ********7274 | 05/02/2016 |
| HARRISON, CORLAN | SH-01147 | 1 | 58.00 | 122235821 | ********4873 | 05/02/2016 |
| HEIN, NANCY | SH-04208 | 1 | 29.00 | 322280375 | **********5603 | 05/02/2016 |
| HEREDIA, BERTHA | SH-03475 | 1 | 29.00 | 322271627 | *****9901 | 05/02/2016 |
| HERRICK, JUDY | SH-02476 | 1 | 29.00 | 322282603 | **********4411 | 05/02/2016 |
| HINOJOSA, KARINA | SH-05189 | 1 | 29.00 | 122000661 | ********9511 | 05/02/2016 |
| HOPE, KAREN | SH-04296 | 1 | 14.00 | 121202211 | ********7961 | 05/02/2016 |
| HOWARD, VIVIAN | SH-05140 | 1 | 29.00 | 322280375 | **********9509 | 05/02/2016 |
| HUFFMAN, BOBBIE | SH-02211 | 1 | 24.00 | 322271627 | *****7001 | 05/02/2016 |
| HUIZAR, MAYLEEN | SH-03448 | 1 | 29.00 | 322271627 | ******9515 | 05/02/2016 |
| HUSTAK, STACY | SH-04765 | 1 | 29.00 | 322271627 | *****4199 | 05/02/2016 |
| JACOBS, JUDY | SH-00848 | 1 | 48.00 | 122000661 | ******7883 | 05/02/2016 |
| JANJUA, FATIMA | SH-03270 | 1 | 39.00 | 122000661 | ******0146 | 05/02/2016 |
| JORDAN, TAMARA | SH-04798 | 1 | 36.00 | 122000661 | ******4840 | 05/02/2016 |
| KERTESZ, CELESTE | SH-03590 | 1 | 29.00 | 122235821 | ********2695 | 05/02/2016 |
| KESSLER, IRMA | SH-02305 | 1 | 29.00 | 322079353 | *****5015 | 05/02/2016 |
| KING, CORINA | SH-03580 | 1 | 39.00 | 122000247 | ******8691 | 05/02/2016 |
| KITCHEL, CAROLYN | SH-02316 | 1 | 29.00 | 322271627 | *****6100 | 05/02/2016 |
| KLOCK, PAMELA | SH-03896 | 1 | 29.00 | 122235821 | ********5811 | 05/02/2016 |
| LA BORDE, LYDIA | SH-04654 | 1 | 29.00 | 122235821 | ********4587 | 05/02/2016 |
| LAMARQUE, CORINNE | SH-03613 | 1 | 39.00 | 122235821 | ********7410 | 05/02/2016 |
| LEPE, DAISY | SH-01468 | 1 | 29.00 | 322271627 | *****2806 | 05/02/2016 |
| LEWELLEN, BRENDA | SH-01471 | 1 | 24.00 | 322280032 | **********7909 | 05/02/2016 |
| LEYVA, MARIA | SH-00260 | 1 | 24.00 | 122000661 | ******8569 | 05/02/2016 |
| LOCKE, CYNTHIA | SH-01463 | 1 | 29.00 | 122000247 | ******9826 | 05/02/2016 |
| LOPES, MARGARET | SH-03223 | 1 | 29.00 | 122238200 | ******9145 | 05/02/2016 |
| LOPEZ, AMBER | SH-04821 | 1 | 10.00 | 322271627 | *****9394 | 05/02/2016 |
| LOPEZ, DEE DEE | SH-04547 | 1 | 24.00 | 322282603 | **********9899 | 05/02/2016 |
| LOPEZ, KETY | SH-00776 | 1 | 29.00 | 122000247 | ******7092 | 05/02/2016 |
| LUNA, KATHY | SH-05176 | 1 | 19.00 | 322271627 | ******5279 | 05/02/2016 |
| LYNCH, REBECCA | SH-01860 | 1 | 19.00 | 122003396 | ******1076 | 05/02/2016 |
| LYNCH, RUTH | SH-01859 | 1 | 19.00 | 122003396 | ******1076 | 05/02/2016 |
| MADERA, EIDEN | SH-01290 | 1 | 29.00 | 122000661 | ******3474 | 05/02/2016 |
| MALDONADO, LINDA | SH-04061 | 1 | 29.00 | 122000247 | ******4530 | 05/02/2016 |
| MALDONADO-CALZA, LYDIA | SH-03482 | 1 | 19.00 | 122003396 | ******1076 | 05/02/2016 |
| MANOLOVITZ, ANN | SH-04578 | 1 | 29.00 | 122235821 | ********7169 | 05/02/2016 |
| MARQUEZ, GLORIA | SH-00021 | 1 | 24.00 | 122000247 | ******3240 | 05/02/2016 |
| MARSACK, SUSAN | SH-03611 | 1 | 19.00 | 322274831 | *******4907 | 05/02/2016 |
| MARTINEZ, GERALDINE | SH-00267 | 1 | 24.00 | 322278183 | ********0108 | 05/02/2016 |
| MAYNE, MARY | SH-03450 | 1 | 29.00 | 122238200 | *****3740 | 05/02/2016 |
| MCDERMOTT, AMY | SH-03631 | 1 | 14.00 | 322271627 | *****5559 | 05/02/2016 |
| MESA, NORMA | SH-01059 | 1 | 29.00 | 122000661 | ******0844 | 05/02/2016 |
| MIRANDA, CYNTHIA | SH-04436 | 1 | 29.00 | 122235821 | ********6845 | 05/02/2016 |
| MIZELL, MARY | SH-04379 | 1 | 29.00 | 122235821 | ********5159 | 05/02/2016 |
| MONCAYO, BETSY | SH-01740 | 1 | 29.00 | 121000358 | ********4794 | 05/02/2016 |
| MONTECUOLLO, SUE | SH-00749 | 1 | 29.00 | 322271627 | ******7902 | 05/02/2016 |
| MORAGA, JOCELYN | SH-04813 | 1 | 29.00 | 122000247 | ******6389 | 05/02/2016 |
| MORENO, ERICA | SH-00622 | 1 | 29.00 | 322085318 | **********4093 | 05/02/2016 |
| MORONES, MARIA | SH-03709 | 1 | 10.00 | 322271627 | ******2443 | 05/02/2016 |
| MORRIS, MICHELLE | SH-03340 | 1 | 29.00 | 121000358 | ********0951 | 05/02/2016 |
| MUSARRA, DIANNA | SH-01117 | 1 | 24.00 | 322282603 | **********7028 | 05/02/2016 |
| NAVARRO, PATRICIA | SH-05111 | 1 | 39.00 | 122235821 | ********8718 | 05/02/2016 |
| NOLL, DEBRA | SH-05157 | 1 | 29.00 | 122000496 | ******6282 | 05/02/2016 |
| NUNEZ, JEANETTE | SH-04035 | 1 | 29.00 | 322271627 | ******3615 | 05/02/2016 |
| O CONNELL, DEBBIE | SH-00045 | 1 | 24.00 | 121000358 | ********4279 | 05/02/2016 |
| OJEDA, MARIA | SH-03774 | 1 | 29.00 | 122234149 | *****1003 | 05/02/2016 |
| OKONJI, YVONNE | SH-03083 | 1 | 29.00 | 322283796 | ******6086 | 05/02/2016 |
| OLMOS, FATIMA | SH-04269 | 1 | 48.00 | 322271627 | *****2504 | 05/02/2016 |
| OLSON, CAROL | SH-03614 | 1 | 29.00 | 122000247 | *********2341 | 05/02/2016 |
| OLSON, MARY | SH-03615 | 1 | 29.00 | 122000247 | *********1915 | 05/02/2016 |
| OOSTINGA, LIZ | SH-03357 | 1 | 29.00 | 122235821 | ********2657 | 05/02/2016 |
| OROZCO, IVANNA | SH-03319 | 1 | 29.00 | 322271627 | ******2823 | 05/02/2016 |
| OROZCO, JESSICA | SH-02399 | 1 | 30.00 | 321173742 | **********7299 | 05/02/2016 |
| OROZCO, NORMA | SH-01722 | 1 | 29.00 | 322271627 | ******5806 | 05/02/2016 |
| OTERO, BEVERLY | SH-04147 | 1 | 29.00 | 063107513 | *********5491 | 05/02/2016 |
| OTT, JUDY | SH-02287 | 1 | 24.00 | 322078341 | *******1618 | 05/02/2016 |
| PANNELL, BETTY | SH-01319 | 1 | 29.00 | 322077562 | *********8110 | 05/02/2016 |
| PECHEUR, DEBORAH | SH-04101 | 1 | 29.00 | 322282001 | ********3701 | 05/02/2016 |
| PEREZ, CINDY | SH-04877 | 1 | 34.00 | 322277281 | ***1219 | 05/02/2016 |
| PLACENCIA, IRENE | SH-02302 | 1 | 29.00 | 122235821 | ********1218 | 05/02/2016 |
| POKORSKI, LINDA | SH-03424 | 1 | 29.00 | 322271724 | ******4383 | 05/02/2016 |
| PORTESI, CHARLOTTE | SH-05159 | 1 | 39.00 | 322271627 | ******1582 | 05/02/2016 |
| POTTER, MELISSA | SH-03219 | 1 | 29.00 | 122235821 | ********4200 | 05/02/2016 |
| PRIEST, CHRISTI | SH-03384 | 1 | 29.00 | 122000247 | ******2703 | 05/02/2016 |
| PRIEST, TESSA | SH-05164 | 1 | 29.00 | 122000247 | ******2703 | 05/02/2016 |
| QUIROGA, RACHEL | SH-01353 | 1 | 29.00 | 321175261 | ******3837 | 05/02/2016 |
| RAMIREZ, BRIZA | SH-03325 | 1 | 39.00 | 322282603 | **********0919 | 05/02/2016 |
| RAMIREZ, ROCIO | SH-02420 | 1 | 29.00 | 121000358 | ********2524 | 05/02/2016 |
| RAMOS, CHRISTINE | SH-01089 | 1 | 29.00 | 122000247 | ******5447 | 05/02/2016 |
| RAMOS, JEANETTE | SH-02447 | 1 | 29.00 | 322079353 | *****0090 | 05/02/2016 |
| RAMOS, SHAWNA | SH-03841 | 1 | 29.00 | 122000496 | ******0031 | 05/02/2016 |
| RASCON, DANI | SH-03258 | 1 | 29.00 | 122000661 | ******0396 | 05/02/2016 |
| RAUSINROST, CHRISTY | SH-03312 | 1 | 39.00 | 122000247 | ******1578 | 05/02/2016 |
| READE, CATHERINE | SH-02278 | 1 | 24.00 | 322271627 | ******3438 | 05/02/2016 |
| READER, EVA | SH-00206 | 1 | 57.00 | 122235821 | ********9705 | 05/02/2016 |
| RIVERA, CHRISTINE | SH-03598 | 1 | 29.00 | 121000358 | ********5597 | 05/02/2016 |
| RIVERA, TARA | SH-03436 | 1 | 30.00 | 322280980 | *4052 | 05/02/2016 |
| ROBBINS, DONNA | SH-03736 | 1 | 39.00 | 121000358 | ********2083 | 05/02/2016 |
| ROCOVITS, PAMELA | SH-00866 | 1 | 29.00 | 122000247 | ******2273 | 05/02/2016 |
| RODRIGUEZ, JESSALYN | SH-03302 | 1 | 29.00 | 122000247 | ******4787 | 05/02/2016 |
| ROJO, CESIAH | SH-02240 | 1 | 10.00 | 122235821 | ********0431 | 05/02/2016 |
| ROMAIN, CLAUDIA | SH-03396 | 1 | 29.00 | 322271627 | ******2085 | 05/02/2016 |
| ROSAS, LAURA | SH-04165 | 1 | 19.00 | 322283796 | *******0086 | 05/02/2016 |
| RUDOMETKIN, KERI | SH-03554 | 1 | 29.00 | 322282001 | ********2704 | 05/02/2016 |
| SAAVEDRA, SARAH | SH-03945 | 1 | 10.00 | 322271627 | *****4073 | 05/02/2016 |
| SACKETT, NICOLE | SH-02372 | 1 | 29.00 | 122105278 | ******8534 | 05/02/2016 |
| SAENZ, LETTY | SH-05136 | 1 | 29.00 | 322271627 | ******5736 | 05/02/2016 |
| SANDBERG, TINA | SH-03321 | 1 | 39.00 | 122000247 | ******2379 | 05/02/2016 |
| SANDOVAL, CARMEN | SH-03605 | 1 | 29.00 | 122235821 | ********6445 | 05/02/2016 |
| SANDOVAL, MIRIAM | SH-05097 | 1 | 29.00 | 122000661 | ******0490 | 05/02/2016 |
| SANTOS, DEBI | SH-03934 | 1 | 29.00 | 322271627 | ******2361 | 05/02/2016 |
| SCHETSELAAR, LORRIE MARY | SH-03224 | 1 | 29.00 | 122235821 | ********6841 | 05/02/2016 |
| SCISM, GAYE | SH-03722 | 1 | 29.00 | 322281507 | *****5374 | 05/02/2016 |
| SEYMORE, LUCY | SH-01657 | 1 | 34.00 | 322271627 | ******8664 | 05/02/2016 |
| SHREVES, CYNTHIA | SH-03700 | 1 | 29.00 | 122000661 | ******5898 | 05/02/2016 |
| SLATER, LYDIA | SH-02064 | 1 | 24.00 | 121000358 | ********3183 | 05/02/2016 |
| SMITH, LORI | SH-02213 | 1 | 29.00 | 122000661 | ******3459 | 05/02/2016 |
| SNAPP, DEBORAH | SH-00205 | 1 | 10.00 | 122000661 | ******9109 | 05/02/2016 |
| SORIA, CYNTHIA | SH-03662 | 1 | 29.00 | 322277281 | ********1888 | 05/02/2016 |
| SOTO, CARMEN | SH-05192 | 1 | 39.00 | 122000247 | ******7958 | 05/02/2016 |
| SOTO, SYLVIA | SH-04840 | 1 | 38.00 | 322271724 | *******9216 | 05/02/2016 |
| SPURLOCK, SANDY | SH-03324 | 1 | 29.00 | 314074269 | *****6593 | 05/02/2016 |
| STIJEPOVIC, MILICA | SH-04557 | 1 | 45.00 | 121000358 | ********1064 | 05/02/2016 |
| STINNETT, SHEILA | SH-00466 | 1 | 19.00 | 122235821 | ********5191 | 05/02/2016 |
| STRATTON, LOUDONNA | SH-02501 | 1 | 29.00 | 121042882 | ******9705 | 05/02/2016 |
| SWANSON, KARA | SH-00652 | 1 | 29.00 | 322280032 | **********3107 | 05/02/2016 |
| TAMBEREN, PAULA | SH-00418 | 1 | 19.00 | 322271627 | ******6606 | 05/02/2016 |
| TERBRUSCH, ROSEMARIE | SH-01106 | 1 | 29.00 | 122000247 | ******1519 | 05/02/2016 |
| THOMPSON, CAROL | SH-00535 | 1 | 24.00 | 122235821 | ********8164 | 05/02/2016 |
| TIERNEY, CYNTHIA | SH-03296 | 1 | 29.00 | 322078972 | ********6876 | 05/02/2016 |
| TIVIROLI, TANIA | SH-01517 | 1 | 19.00 | 122235821 | ********4064 | 05/02/2016 |
| TUCKER, PAULA | SH-00565 | 1 | 24.00 | 122000661 | ******0251 | 05/02/2016 |
| TURPIN, DONNA | SH-03289 | 1 | 29.00 | 121042882 | ******6271 | 05/02/2016 |
| VALENZUELA, JUSTINE | SH-03658 | 1 | 29.00 | 322274242 | *********3852 | 05/02/2016 |
| VALENZUELA, LAURA | SH-03261 | 1 | 39.00 | 322271627 | ******0534 | 05/02/2016 |
| VALLE, ESMERALDA | SH-02389 | 1 | 29.00 | 122235821 | ********3044 | 05/02/2016 |
| VALLE, FREGEOLLE | SH-05013 | 1 | 38.00 | 122000247 | ******9189 | 05/02/2016 |
| VARELA, CECILIA | SH-04303 | 1 | 29.00 | 322079353 | *****8018 | 05/02/2016 |
| VELAZQUEZ, VERONICA | SH-01908 | 1 | 24.00 | 322271627 | *****6353 | 05/02/2016 |
| VILLANUEVA, ANNA | SH-03300 | 1 | 29.00 | 322281840 | ******7241 | 05/02/2016 |
| VILLASENOR, ALEJANDRA ALEX | SH-03530 | 1 | 29.00 | 322282603 | **********0836 | 05/02/2016 |
| VILLATORO, VERONICA | SH-02344 | 1 | 29.00 | 322271627 | ******8026 | 05/02/2016 |
| VINES, CONNIE | SH-03859 | 1 | 29.00 | 322280427 | ********1009 | 05/02/2016 |
| WARREN, GERI | SH-03817 | 1 | 29.00 | 122238200 | ******6813 | 05/02/2016 |
| WASHBURN, LORAINE | SH-03777 | 1 | 29.00 | 121000358 | ********8878 | 05/02/2016 |
| WAY, SHAUNNA | SH-03123 | 1 | 29.00 | 322273489 | **********2030 | 05/02/2016 |
| WEEDE, PAT | SH-00365 | 1 | 14.00 | 121042882 | ******1845 | 05/02/2016 |
| WHITE, WREN | SH-04111 | 1 | 29.00 | 121000358 | ********5277 | 05/02/2016 |
| WILLIAMS, SELERIA JEAN | SH-04556 | 1 | 45.00 | 122235821 | ********3587 | 05/02/2016 |
| WINKLE, APRIL | SH-02502 | 1 | 29.00 | 122235821 | ********7440 | 05/02/2016 |
| WINLAND, KATHIE | SH-04719 | 1 | 35.00 | 322271627 | *****0128 | 05/02/2016 |
| WOOD, JACKIE | SH-03252 | 1 | 29.00 | 322283767 | ******3247 | 05/02/2016 |
| Count: 252 | Total: | 7216.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |