| 02/02/2016 |
| 06:51:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVA, IZAAK | VC-57548 | A | 18.00 | 322271627 | *****1795 | 02/03/2016 |
| ALVARADO, KAYLI | VC-26396 | A | 99.00 | 321170839 | **9032 | 02/03/2016 |
| ARKLES, CHRYS | VC-31084 | A | 15.00 | 322271627 | ******0978 | 02/03/2016 |
| ASKU, ZION | VC-ASKU | A | 200.00 | 321170839 | **2093 | 02/03/2016 |
| AXELSEN, LAURA | VC-57341 | A | 35.00 | 121042882 | ******4881 | 02/03/2016 |
| BATCHELDER, JAYMEE | VC-57541 | A | 34.00 | 321170839 | **3448 | 02/03/2016 |
| BELTRAN, LAUREN | VC-57826 | A | 15.00 | 321170839 | **3384 | 02/03/2016 |
| BENDER, GARY | VC-57496 | A | 45.00 | 321170839 | *****0050 | 02/03/2016 |
| BORYSLAWSKA, ANASTASIA | VC-57820 | A | 35.00 | 121042882 | ******8513 | 02/03/2016 |
| BROOKS, JERMAINE | VC-7285 | A | 15.00 | 321170839 | **7745 | 02/03/2016 |
| BUTLER, ALANNA | VC-57846 | A | 15.00 | 121042882 | ******5510 | 02/03/2016 |
| CARRILLO, RACHEL | VC-7241 | A | 10.00 | 121100782 | *****0715 | 02/03/2016 |
| CLARK, RONALD | VC-31185 | A | 25.00 | 321076470 | **********7010 | 02/03/2016 |
| CONNER, JAMIE | VC-85215 | A | 70.00 | 321175261 | ******6696 | 02/03/2016 |
| COTA, CHRISTY | VC-1443 | A | 65.00 | 121000358 | ******0132 | 02/03/2016 |
| CRUZ GENOCHIO, JUDY | VC-57865 | A | 15.00 | 121042882 | ******6788 | 02/03/2016 |
| CRUZ GENOCIO, JUDY | VC-CRUZ | A | 240.00 | 121042882 | ******6788 | 02/03/2016 |
| CURETON, JORDAN | VC-57829 | A | 10.00 | 321175261 | ******2042 | 02/03/2016 |
| DENTON, JENNIFER | VC-57797 | A | 10.00 | 321170839 | **5285 | 02/03/2016 |
| DOYLE, MICHELLE | VC-1432 | A | 65.00 | 121105156 | ****1946 | 02/03/2016 |
| DURKIN, DYLAN | VC-64892 | A | 25.00 | 121140218 | ******7785 | 02/03/2016 |
| ESCOBAR, JANET | VC-57375 | A | 35.00 | 322271627 | ******1696 | 02/03/2016 |
| FIERRO, ANA | VC-57354 | A | 65.00 | 314074269 | ****8513 | 02/03/2016 |
| GAMEZ, NAOMI | VC-64964 | A | 45.00 | 121000358 | ******1860 | 02/03/2016 |
| GONZALES, VINCENT | VC-31055 | A | 10.00 | 322271627 | ******5847 | 02/03/2016 |
| GRAHAM, DEBBIE | VC-57751 | A | 10.00 | 121042882 | ******2702 | 02/03/2016 |
| GRAHAM, KAARE | VC-57842 | A | 10.00 | 121042882 | ******2942 | 02/03/2016 |
| GRANT, SUZANNAH | VC-1411 | A | 85.00 | 314074269 | *****1724 | 02/03/2016 |
| GUERRERO, BRANDON | VC-57912 | A | 30.00 | 321170839 | **8114 | 02/03/2016 |
| GUTIERREZ, AISHA | VC-GUTIERREZ | A | 60.00 | 321170839 | **3679 | 02/03/2016 |
| HASSLER, HUNTER | VC-HASSLERHB | A | 60.00 | 322271627 | ******9892 | 02/03/2016 |
| HAYNES, JACOB | VC-2312 | A | 160.00 | 314074269 | *****7576 | 02/03/2016 |
| HILLSTROM, SAM | VC-24990 | A | 15.00 | 321170839 | **8119 | 02/03/2016 |
| HOLIDAY, CODANY | VC-57798 | A | 30.00 | 121042882 | ******1496 | 02/03/2016 |
| HOPPAUGH, LAURA | VC-7164 | A | 10.00 | 321170839 | **2348 | 02/03/2016 |
| HOSKING, DENISE | VC-57432 | A | 35.00 | 121000358 | ********8131 | 02/03/2016 |
| IANNONE, GREGORY | VC-7187 | A | 10.00 | 322271627 | ******6954 | 02/03/2016 |
| JEWELL, ALYSSA | VC-57348 | A | 10.00 | 314074269 | *****5877 | 02/03/2016 |
| JEWELL, YOLINDA | VC-64826 | A | 10.00 | 314074269 | *****9319 | 02/03/2016 |
| JOHNSON, SHAHEERAH | VC-7218 | A | 9.00 | 322271627 | ******6831 | 02/03/2016 |
| KING, CHARLES | VC-57890 | A | 150.00 | 321170839 | **2930 | 02/03/2016 |
| KOMULAINEN, KARI | VC-57478 | A | 15.00 | 121042882 | ******4881 | 02/03/2016 |
| LANTING, KEIRA | VC-LANTING | A | 100.00 | 321170839 | **5539 | 02/03/2016 |
| MASON, JOSEPH | VC-MASON | A | 40.00 | 322271627 | *****5240 | 02/03/2016 |
| MORALES, MARCUS | VC-57410 | A | 65.00 | 122000661 | ******3795 | 02/03/2016 |
| MORIN, CYNDI | VC-MORIN | A | 70.00 | 121000358 | ******4725 | 02/03/2016 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 121042882 | ******0323 | 02/03/2016 |
| MUNOZ, MERCEDES | VC-57425 | A | 40.00 | 321170839 | **********9877 | 02/03/2016 |
| NAKAMURA, AME | VC-57789 | A | 10.00 | 321175261 | ****2042 | 02/03/2016 |
| NATIVIDAD, KELLEY | VC-NATIVIDAD | A | 70.00 | 322271627 | *****1694 | 02/03/2016 |
| NATIVIDAD, VIC | VC-57940 | A | 10.00 | 322271627 | *****1694 | 02/03/2016 |
| PENZEL, RUTH | VC-64883 | A | 25.00 | 321175261 | ******0678 | 02/03/2016 |
| POULOS, THOMAS | VC-57916 | A | 30.00 | 321170839 | **3719 | 02/03/2016 |
| PSAILA, LINDA | VC-PSAILA | A | 60.00 | 121100782 | *****4014 | 02/03/2016 |
| RICH, RUTH | VC-25061 | A | 10.00 | 321172316 | ********2075 | 02/03/2016 |
| RICKABAUGH, CORY | VC-1498 | A | 110.00 | 121042882 | ******7994 | 02/03/2016 |
| RILEY, MICHELLE | VC-64971 | A | 15.00 | 072000326 | *****6838 | 02/03/2016 |
| ROSA, LETICIA | VC-7172 | A | 10.00 | 121042882 | ******0097 | 02/03/2016 |
| RYAN, KELLY | VC-57801 | A | 10.00 | 121100782 | *****2604 | 02/03/2016 |
| SACCA III, JOSEPH | VC-8361 | A | 25.00 | 321170839 | **0485 | 02/03/2016 |
| SANDOVAL, TANISHA | VC-7203 | A | 35.00 | 321170839 | **2467 | 02/03/2016 |
| SCHILLI, TONY | VC-7260 | A | 35.00 | 081000032 | ********4094 | 02/03/2016 |
| SEABORNE, SUSAN | VC-57894 | A | 15.00 | 321170839 | *****0850 | 02/03/2016 |
| SEIBERT, AUSTIN | VC-SEIBERT | A | 50.00 | 321170839 | *****2650 | 02/03/2016 |
| SOLORIO, CARLOS | VC-24987 | A | 20.00 | 321170839 | **3705 | 02/03/2016 |
| STILLS, LOUISE | VC-7105 | A | 10.00 | 321170839 | *5119 | 02/03/2016 |
| SWAYNE, JACKIE | VC-7101 | A | 18.00 | 121105156 | ****0056 | 02/03/2016 |
| TAYLOR, RUSSELL | VC-4568 | A | 185.00 | 321170839 | **4878 | 02/03/2016 |
| THOMPSON, LAUREN | VC-7175 | A | 10.00 | 321170839 | **5344 | 02/03/2016 |
| VANNIEUWBURG, JACOB | VC-57839 | A | 60.00 | 322271627 | ******2856 | 02/03/2016 |
| VARGAS, ANGEL | VC-31171 | A | 90.00 | 321175261 | ***8172 | 02/03/2016 |
| WATTS, DENISE | VC-57874 | A | 10.00 | 031101169 | *********8402 | 02/03/2016 |
| WEINACHT, JULIE | VC-4758 | A | 79.00 | 121105156 | ***6835 | 02/03/2016 |
| WILLIAMS, BROOKE | VC-57493 | A | 75.00 | 314074269 | *****1538 | 02/03/2016 |
| WILLIS, VICTOR | VC-WILLIS | A | 60.00 | 314074269 | ****7289 | 02/03/2016 |
| ZIMMERMAN, KURTIS | VC-45896 | A | 85.00 | 256074974 | ******8821 | 02/03/2016 |
| Count: 76 | Total: | 3472.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | VC-WEB836818 | A | 2118.60 | 000000000 | *6516 | Invalid Bank Route/Transit | 02/03/2016 |
| HALE, TREVOR | VC-57435 | A | 45.00 | 007285139 | *****5261 | Invalid Bank Route/Transit | 02/03/2016 |
| Count: 2 | Total: | 2163.60 |