| 08/01/2016 |
| 09:41:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCALA, HIRAM | ZS-818440 | 1 | 14.99 | 121042882 | ******1627 | 08/02/2016 |
| ALLEN, MARC | ZS-834313 | 1 | 14.99 | 122000247 | ******1734 | 08/02/2016 |
| ALLUVADA, JAYASRI | ZS-839189 | 1 | 9.99 | 111000025 | ********0216 | 08/02/2016 |
| ALWARD, PEGGY | ZS-817936 | 1 | 14.99 | 122000496 | ******0912 | 08/02/2016 |
| ANDERSON, VANCE | ZS-818358 | 1 | 14.99 | 122000496 | ******1957 | 08/02/2016 |
| ANDREOTTI, MICHELE | ZS-817937 | 1 | 14.98 | 321173742 | **********1990 | 08/02/2016 |
| AQUINO, SONIA | ZS-834047 | 1 | 32.98 | 121042882 | ******7857 | 08/02/2016 |
| ARKFELD, SHERRY | ZS-818098 | 1 | 14.99 | 121122676 | ********2616 | 08/02/2016 |
| BADAROU, ALAIN | ZS-834305 | 1 | 14.99 | 321175261 | ****1998 | 08/02/2016 |
| BARRAGAN, DALILA | ZS-817591 | 1 | 14.99 | 121122676 | ********6711 | 08/02/2016 |
| BEHNKE, CHRIS | ZS-834265 | 1 | 14.99 | 121000358 | ********1889 | 08/02/2016 |
| BENNETT, KARLA | ZS-839109 | 1 | 9.99 | 121000358 | ********2459 | 08/02/2016 |
| BETANCUR, NATAILE | ZS-786843 | 1 | 5.00 | 121000358 | ********3077 | 08/02/2016 |
| BHATTI, SHANTI | ZS-642902 | 1 | 17.99 | 121000358 | *******7001 | 08/02/2016 |
| BIZAL, JULIE | ZS-834301 | 1 | 15.99 | 322271627 | *****0017 | 08/02/2016 |
| BJORGUM, BONNIE | ZS-786829 | 1 | 9.99 | 321175627 | *********7901 | 08/02/2016 |
| BJORGUM, GREGORY | ZS-834311 | 1 | 15.64 | 321175627 | *********7901 | 08/02/2016 |
| BONAWITZ, MARK | ZS-834304 | 1 | 14.99 | 322271627 | *****6232 | 08/02/2016 |
| BUMSTEAD, KATHLEEN | ZS-786739 | 1 | 9.99 | 321175261 | ***2943 | 08/02/2016 |
| CARPENTER, LISA | ZS-818433 | 1 | 14.99 | 121122676 | ********0700 | 08/02/2016 |
| CARRASCO, JESSICA | ZS-834314 | 1 | 14.99 | 122000247 | ******1734 | 08/02/2016 |
| CHANDLER, CARMEN | ZS-834257 | 1 | 14.99 | 321174770 | ***9788 | 08/02/2016 |
| CHANDLER, JUSTIN | ZS-834263 | 1 | 14.99 | 321174770 | ***9788 | 08/02/2016 |
| CHANDLER, KOURTNEY | ZS-834260 | 1 | 14.99 | 321174770 | ***9788 | 08/02/2016 |
| CLIFT, KAMERON | ZS-786817 | 1 | 4.98 | 113024588 | *****4220 | 08/02/2016 |
| CONLEY, WILLIAM | ZS-817599 | 1 | 59.99 | 121000358 | ********5725 | 08/02/2016 |
| CONSTANCIO, MOINCA | ZS-817588 | 1 | 14.99 | 321175627 | ********6431 | 08/02/2016 |
| CRUSON, MADALYN | ZS-834052 | 1 | 14.99 | 322271627 | *****8975 | 08/02/2016 |
| CRUZ, RAECHELL | ZS-834036 | 1 | 14.99 | 322271627 | *****8086 | 08/02/2016 |
| CUEVAS, RICARDO | ZS-799849 | 1 | 9.99 | 321175261 | ***7814 | 08/02/2016 |
| DAVIES, JILLIAN | ZS-834306 | 1 | 14.99 | 121042882 | ******8869 | 08/02/2016 |
| DAVIES, MATTHEW | ZS-834307 | 1 | 14.99 | 121042882 | ******8869 | 08/02/2016 |
| DEDOES, SCOTT | ZS-817922 | 1 | 69.99 | 071000013 | *****9861 | 08/02/2016 |
| DELANEY, DEBBIE | ZS-818430 | 1 | 29.98 | 321175481 | **********0094 | 08/02/2016 |
| DELATORRE, LUCIA | ZS-786733 | 1 | 9.99 | 322271627 | ******4141 | 08/02/2016 |
| DOMENICHINI, LORRIE | ZS-818416 | 1 | 46.49 | 122000496 | ******1944 | 08/02/2016 |
| DOMENICHINI, RICHARD | ZS-818419 | 1 | 46.49 | 122000496 | ******1944 | 08/02/2016 |
| EGAN, MICHAEL | ZS-786878 | 1 | 27.98 | 122000496 | ******3176 | 08/02/2016 |
| ELLEFSON, KIMBERLY | ZS-839125 | 1 | 9.99 | 121042882 | ******1052 | 08/02/2016 |
| ELLIOT, ANNETTE | ZS-834026 | 1 | 27.98 | 121122676 | ********7381 | 08/02/2016 |
| ERNST, CALEB | ZS-834270 | 1 | 14.99 | 321175261 | ******1488 | 08/02/2016 |
| ERNST, KATE | ZS-834273 | 1 | 14.99 | 321175261 | ******1488 | 08/02/2016 |
| ESLEA, STEVEN | ZS-834009 | 1 | 14.99 | 121122676 | ********1396 | 08/02/2016 |
| ESPARZA, VICTOR | ZS-818101 | 1 | 14.99 | 121122676 | ********2616 | 08/02/2016 |
| EVERETT, KENNETH | ZS-834041 | 1 | 14.99 | 321175261 | ******2961 | 08/02/2016 |
| EVERETT, KRISTY | ZS-834025 | 1 | 15.99 | 321175261 | ******2961 | 08/02/2016 |
| FELTY, JILL | ZS-817924 | 1 | 14.99 | 321173742 | ****7994 | 08/02/2016 |
| FELTY, STEVEN | ZS-817925 | 1 | 14.99 | 321173742 | ****7994 | 08/02/2016 |
| FIRANZI, ALYSSA | ZS-818459 | 1 | 13.99 | 322271627 | *****9376 | 08/02/2016 |
| FREELOVE, DENNIS | ZS-839159 | 1 | 14.99 | 121000358 | ********5604 | 08/02/2016 |
| FREER, HEIDI | ZS-818402 | 1 | 45.00 | 322271627 | ******2011 | 08/02/2016 |
| GARLAND, MARY | ZS-786832 | 1 | 9.98 | 121000358 | ********1286 | 08/02/2016 |
| GIBSON, JOSHUA | ZS-834085 | 1 | 14.99 | 121000358 | ********0378 | 08/02/2016 |
| GILMORE, JAMIE | ZS-786822 | 1 | 8.99 | 122239131 | ******0900 | 08/02/2016 |
| GILMORE, SCOTTY | ZS-786856 | 1 | 9.99 | 122239131 | ******0900 | 08/02/2016 |
| GONZALES, DENISE | ZS-817499 | 1 | 59.99 | 121042882 | ******7999 | 08/02/2016 |
| GORGES, CLAYTON | ZS-817912 | 1 | 14.99 | 122000496 | ******6323 | 08/02/2016 |
| GRANT, ANGELA | ZS-817590 | 1 | 48.00 | 321175261 | ******3363 | 08/02/2016 |
| GREENE, LARKIN | ZS-786833 | 1 | 9.99 | 121042882 | *****4681 | 08/02/2016 |
| GREENE, PEGGY | ZS-786746 | 1 | 8.99 | 121042882 | *****4681 | 08/02/2016 |
| GRINE, AUGUSTINE | ZS-786842 | 1 | 9.99 | 121000358 | ********6020 | 08/02/2016 |
| GRINE, ERIN | ZS-786844 | 1 | 9.99 | 121000358 | ********6020 | 08/02/2016 |
| GUTHRIE, BENJAMIN | ZS-786876 | 1 | 10.99 | 121042882 | ******7856 | 08/02/2016 |
| GUTHRIE, KATHRYN | ZS-817586 | 1 | 15.99 | 121042882 | ******7856 | 08/02/2016 |
| GUTHRIE, MARGARET | ZS-786866 | 1 | 10.99 | 121042882 | ******7856 | 08/02/2016 |
| GUTHRIE, STEWART | ZS-786877 | 1 | 10.99 | 121042882 | ******7856 | 08/02/2016 |
| GUTHRIE, STEWART | ZS-817926 | 1 | 15.99 | 121042882 | ******7856 | 08/02/2016 |
| HAGAN, MAUREEN | ZS-786748 | 1 | 9.99 | 121042882 | ******8872 | 08/02/2016 |
| HAGEMAN, ALICIA | ZS-834005 | 1 | 14.99 | 321175261 | **4816 | 08/02/2016 |
| HALE, JENNY | ZS-817934 | 1 | 14.99 | 322271627 | ******7051 | 08/02/2016 |
| HAMILTON, RENEE | ZS-786738 | 1 | 8.99 | 121042882 | ******9176 | 08/02/2016 |
| HANSEN, DANA | ZS-799906 | 1 | 9.99 | 121042882 | ******4059 | 08/02/2016 |
| HOLCOMB, SCOTT | ZS-817920 | 1 | 59.99 | 321173742 | **********7299 | 08/02/2016 |
| HOWTON, SUE | ZS-817589 | 1 | 14.99 | 121042882 | ******8185 | 08/02/2016 |
| INGARGIOLA, SHERRY | ZS-817923 | 1 | 14.99 | 123205054 | *****4792 | 08/02/2016 |
| JESSELL, KAYLIN | ZS-817927 | 1 | 5.00 | 321173182 | **********5710 | 08/02/2016 |
| JESSELL, MATTHEW | ZS-834035 | 1 | 41.00 | 321173182 | **********5710 | 08/02/2016 |
| JESSELL, TYLER | ZS-834032 | 1 | 39.00 | 321173182 | **********5710 | 08/02/2016 |
| JOHNSON, MARK | ZS-799843 | 1 | 8.99 | 121000358 | ********7392 | 08/02/2016 |
| JOHNSON, RYAN | ZS-786734 | 1 | 9.99 | 121000358 | ********7392 | 08/02/2016 |
| JONES, SHERRIE | ZS-817596 | 1 | 14.99 | 121042882 | ******4283 | 08/02/2016 |
| JUDE, DON | ZS-786849 | 1 | 8.99 | 321175261 | ******4552 | 08/02/2016 |
| KATELNIKORO, SVETLANA | ZS-642898 | 1 | 17.99 | 122000496 | *********4292 | 08/02/2016 |
| KATELNIKORO, VERA | ZS-642901 | 1 | 17.99 | 122000496 | *********4292 | 08/02/2016 |
| KERSEY, JAMES | ZS-786740 | 1 | 9.99 | 121042882 | ******9176 | 08/02/2016 |
| KORLING, EVAN | ZS-786731 | 1 | 9.99 | 321175627 | *********3806 | 08/02/2016 |
| LAZARO, JENNIFER | ZS-818462 | 1 | 14.99 | 121000358 | ********0000 | 08/02/2016 |
| LEDNIK, KIERSTEN | ZS-817917 | 1 | 59.99 | 321173742 | **********7299 | 08/02/2016 |
| LEMUS, LISA | ZS-817918 | 1 | 14.99 | 122000496 | ******1957 | 08/02/2016 |
| LOPEZ, DELILAH | ZS-818090 | 1 | 14.99 | 121000358 | ********5725 | 08/02/2016 |
| LUCCHESI, WHITNEY | ZS-834014 | 1 | 14.99 | 321175261 | ******6148 | 08/02/2016 |
| MANIORO, TRICIA | ZS-817507 | 1 | 45.00 | 321175261 | ******6008 | 08/02/2016 |
| MARVIN, JAMES | ZS-817498 | 1 | 59.99 | 121042882 | ******7999 | 08/02/2016 |
| MASON, ERIK | ZS-786744 | 1 | 9.99 | 321175627 | *********3806 | 08/02/2016 |
| MATHIS, DAVID | ZS-786852 | 1 | 9.99 | 121000358 | ******9708 | 08/02/2016 |
| MAY, ERIC | ZS-834013 | 1 | 14.99 | 322271627 | *****1850 | 08/02/2016 |
| MCKESSON, LINDA | ZS-818453 | 1 | 14.99 | 121122676 | ********2386 | 08/02/2016 |
| MCMAHON, NOLAN | ZS-786854 | 1 | 9.99 | 321175261 | ******3153 | 08/02/2016 |
| MEJIA PEREZ, HAYDED | ZS-834056 | 1 | 21.89 | 121000358 | ******7640 | 08/02/2016 |
| MENDOZA, LAURIE | ZS-817904 | 1 | 14.99 | 321175261 | ******2202 | 08/02/2016 |
| MEZA, PAUL | ZS-834317 | 1 | 14.99 | 321175261 | ****7432 | 08/02/2016 |
| MILLEVILLE, LEILANI | ZS-834256 | 1 | 15.99 | 314074269 | *****9107 | 08/02/2016 |
| MONCRIEFF, DONNA | ZS-839106 | 1 | 15.64 | 322271627 | ******3847 | 08/02/2016 |
| MOYA, JO | ZS-839135 | 1 | 9.99 | 321175261 | ******4874 | 08/02/2016 |
| MRAULE, EMILY | ZS-786742 | 1 | 8.99 | 321175261 | ***2943 | 08/02/2016 |
| NIMICK, CHRISTINA | ZS-834022 | 1 | 14.99 | 121042882 | ******9999 | 08/02/2016 |
| NIMIICK, GEOFFREY | ZS-834029 | 1 | 16.99 | 121042882 | ******9999 | 08/02/2016 |
| NUNLEY, DAVID | ZS-834272 | 1 | 14.99 | 121042882 | ******3078 | 08/02/2016 |
| ORDOZICA, MARISA | ZS-818442 | 1 | 14.99 | 121042882 | ******8484 | 08/02/2016 |
| OZENNE, DENISE | ZS-818361 | 1 | 13.99 | 121122676 | ********0660 | 08/02/2016 |
| PASILLAS, JIMMY | ZS-834267 | 1 | 14.99 | 121000358 | ********4460 | 08/02/2016 |
| PASSARELLA, GRACE | ZS-834050 | 1 | 59.99 | 322271627 | ******0986 | 08/02/2016 |
| PATTEN, KALLIE | ZS-834037 | 1 | 53.99 | 322271627 | ***********1315 | 08/02/2016 |
| PEARL, BRENDA | ZS-642899 | 1 | 17.99 | 121100782 | ***4709 | 08/02/2016 |
| PENROD, STEVEN | ZS-834044 | 1 | 14.99 | 321173742 | **********4493 | 08/02/2016 |
| PIERCE-MCEWAN, BEVERLEY | ZS-817905 | 1 | 20.99 | 321076470 | **********3510 | 08/02/2016 |
| PINA, CARLOS | ZS-818353 | 1 | 29.98 | 321076470 | *********7210 | 08/02/2016 |
| PINA, GUISELLE | ZS-818444 | 1 | 14.99 | 321076470 | **********7210 | 08/02/2016 |
| PREGENT, LAURA | ZS-817598 | 1 | 12.99 | 122000496 | ******1957 | 08/02/2016 |
| RABAGO, DULCE | ZS-834084 | 1 | 9.99 | 121000358 | ********9661 | 08/02/2016 |
| REDENBAUGH, KELLEY | ZS-786827 | 1 | 9.99 | 321180379 | **********4904 | 08/02/2016 |
| REDENBAUGH, WILLIAM | ZS-786737 | 1 | 9.99 | 321180379 | **********4904 | 08/02/2016 |
| RICHENBERG, CHELSEA | ZS-786720 | 1 | 9.99 | 121042882 | ******2115 | 08/02/2016 |
| RIVERA, BRAD | ZS-818461 | 1 | 18.99 | 321173742 | **********8991 | 08/02/2016 |
| RIVERA, DENNIS | ZS-817919 | 1 | 14.99 | 121122676 | ********2961 | 08/02/2016 |
| RIVERA, ERIKA | ZS-786819 | 1 | 10.99 | 321175261 | ******0251 | 08/02/2016 |
| RIVERA, MELANIE | ZS-818435 | 1 | 57.99 | 321173742 | **********8991 | 08/02/2016 |
| ROBERTSON, JERI | ZS-834269 | 1 | 14.99 | 321173742 | ****6795 | 08/02/2016 |
| SALYER, BRAD | ZS-786839 | 1 | 9.99 | 321173742 | ****4792 | 08/02/2016 |
| SANDERS, KAREN | ZS-786873 | 1 | 9.99 | 321173742 | **********2895 | 08/02/2016 |
| SCHINDEHETTE, LUCY | ZS-818439 | 1 | 14.99 | 321175261 | ******6925 | 08/02/2016 |
| SCHUYLER, SUZANNA | ZS-783734 | 1 | 17.99 | 121122676 | ********6693 | 08/02/2016 |
| SCOTT, MICHAEL | ZS-817582 | 1 | 29.98 | 322271627 | *****2801 | 08/02/2016 |
| SHAW, LINDA | ZS-817932 | 1 | 14.99 | 321175261 | ******5023 | 08/02/2016 |
| SHIREMAN, DIANDRA | ZS-817597 | 1 | 58.99 | 321171184 | *******1565 | 08/02/2016 |
| SIMPSON, SANDRA | ZS-834063 | 1 | 30.01 | 321175261 | ******5406 | 08/02/2016 |
| SMITH, ASHLEY | ZS-834271 | 1 | 14.99 | 121042882 | ******5015 | 08/02/2016 |
| SNOWDEN, KAYLA | ZS-818450 | 1 | 59.99 | 121100782 | *****8160 | 08/02/2016 |
| STEWARD, BONNIE | ZS-786736 | 1 | 9.99 | 121000358 | ******0387 | 08/02/2016 |
| STEWARD, LARRY | ZS-786816 | 1 | 9.99 | 121000358 | ******0387 | 08/02/2016 |
| STEWARD, RACHEL | ZS-834478 | 1 | 19.99 | 121000358 | ******0387 | 08/02/2016 |
| STEWARD, SHARON | ZS-786818 | 1 | 8.99 | 121000358 | ******0387 | 08/02/2016 |
| STIFF, ANTHONY | ZS-786735 | 1 | 9.99 | 063100277 | ********0542 | 08/02/2016 |
| STIFF, JESSICA | ZS-818431 | 1 | 43.97 | 063100277 | ********0542 | 08/02/2016 |
| TAYLOR, CLARENA | ZS-642900 | 1 | 17.99 | 121100782 | ***4709 | 08/02/2016 |
| TAYLOR, FAITH | ZS-834320 | 1 | 14.99 | 121042882 | ******4839 | 08/02/2016 |
| THOMAS, ELLEN | ZS-817583 | 1 | 14.99 | 314074269 | ***8121 | 08/02/2016 |
| THUMSER, NATALIE | ZS-818388 | 1 | 29.98 | 321173742 | ****4898 | 08/02/2016 |
| TOGIAL, JOSEPHINE | ZS-817535 | 1 | 14.99 | 121122676 | ********2103 | 08/02/2016 |
| UTTERBACK, KATIE | ZS-818446 | 1 | 89.97 | 121000248 | ******4009 | 08/02/2016 |
| VALERIO, FRANCIS | ZS-834060 | 1 | 14.99 | 321175261 | ****0941 | 08/02/2016 |
| VARGAS, NICHOLAS | ZS-818109 | 1 | 14.99 | 321175261 | ******1666 | 08/02/2016 |
| VELA, GEORGE | ZS-818460 | 1 | 14.99 | 321173742 | *********6897 | 08/02/2016 |
| VIKTORSKI, ROBERT | ZS-799909 | 1 | 14.99 | 121042882 | ******8756 | 08/02/2016 |
| VILLAR, VERONICA | ZS-834266 | 1 | 18.99 | 321175261 | ******5940 | 08/02/2016 |
| VILLEGAS, CALIA | ZS-834010 | 1 | 14.99 | 121122676 | ********6711 | 08/02/2016 |
| VINSONHALER, HEIDI | ZS-834055 | 1 | 14.99 | 323274461 | ********1931 | 08/02/2016 |
| VINSONHALER, JEFF | ZS-834039 | 1 | 17.99 | 323274461 | ********1931 | 08/02/2016 |
| VINSONHALER, MACK | ZS-786870 | 1 | 9.99 | 323274461 | ********1931 | 08/02/2016 |
| WEBSTER, DUSTIN | ZS-786729 | 1 | 9.99 | 121122676 | ********4797 | 08/02/2016 |
| WILLICK, LISA | ZS-818355 | 1 | 14.99 | 121000358 | *****3426 | 08/02/2016 |
| WITTRUP, LINDA | ZS-818447 | 1 | 14.99 | 321173742 | ****9090 | 08/02/2016 |
| WOOLDRIDGE, KATIE | ZS-817908 | 1 | 14.99 | 121042882 | ******5221 | 08/02/2016 |
| YANG, MYRNA | ZS-642916 | 1 | 17.99 | 121000358 | ******5405 | 08/02/2016 |
| ZARAKANI, TORI | ZS-818441 | 1 | 14.99 | 121140263 | ******8342 | 08/02/2016 |
| ZAWLIK, DAVID | ZS-786850 | 1 | 9.99 | 121122676 | ********0431 | 08/02/2016 |
| ZISA, NANCY | ZS-818438 | 1 | 13.99 | 121042882 | *****7686 | 08/02/2016 |
| Count: 167 | Total: | 3228.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAONKAR, VIJAY | ZS-817593 | 1 | 59.99 | 12100358 | ********4714 | Invalid Bank Route/Transit | 08/02/2016 |
| HOFFERT, LISA | ZS-817909 | 1 | 14.99 | 32117526 | ******8363 | Invalid Bank Route/Transit | 08/02/2016 |
| MARVIN, JAMES | ZS-817498 | 1 | 14.99 | Invalid Bank Account No. | 08/02/2016 | ||
| Count: 3 | Total: | 89.97 |