| 07/30/2010 |
| 07:17:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABKE, RONALD | M9-2078 | 1 | 39.00 | 321174770 | *********2233 | 08/02/2010 |
| AGUILAR, SANDRO | M9-1095 | 1 | 49.00 | 121042882 | ******0069 | 08/02/2010 |
| AGUINIGA, HAYDEE | M9-0110 | 1 | 39.00 | 121042882 | ******0619 | 08/02/2010 |
| ALCALA, RAFAEL | M9-1931 | 1 | 50.00 | 121122676 | ********0970 | 08/02/2010 |
| ANASTASI, VOLLIE | M9-1669 | 1 | 39.00 | 322271627 | ******2639 | 08/02/2010 |
| ARMSTRONG, AMY | M9-1369 | 1 | 39.00 | 121122676 | ********5530 | 08/02/2010 |
| BALANGUE, MATHEW | M9-2260 | 1 | 39.00 | 322271627 | ******2156 | 08/02/2010 |
| BARAJAS, SILVIA | M9-0058 | 1 | 39.00 | 321178514 | **********1616 | 08/02/2010 |
| BARRAGAN, DIEGO | M9-0724 | 1 | 39.00 | 321175261 | ******3348 | 08/02/2010 |
| BARRIENTOS, AL | M9-1219 | 1 | 49.00 | 121000358 | ******1312 | 08/02/2010 |
| BAUTISTA, LEO | M9-0045 | 2 | 35.00 | 321178514 | **9469 | 08/02/2010 |
| BEAIRD, KIMBERLY | M9-0046 | 1 | 50.00 | 321175261 | ******7855 | 08/02/2010 |
| BERMAN, ELLEN | M9-1562 | 1 | 65.00 | 124002971 | ******2447 | 08/02/2010 |
| BILLINGS, BLAK E | M9-0099 | 1 | 39.00 | 121100782 | *****8280 | 08/02/2010 |
| BLACK, KIRAN | M9-1908 | 1 | 45.00 | 121000358 | ******1941 | 08/02/2010 |
| BLEDSOE, DANIEL | M9-0051 | 2 | 29.00 | 121133416 | ******1960 | 08/02/2010 |
| BOHRER, AARON | M9-2454 | 1 | 49.00 | 121042882 | ******6401 | 08/02/2010 |
| BOONE, LOGAN | M9-0055 | 1 | 30.00 | 121100782 | *****2836 | 08/02/2010 |
| BRINK, SCOTT | M9-0126 | 1 | 70.00 | 121000358 | ******0619 | 08/02/2010 |
| CARDENAS, KARLA | M9-0026 | 1 | 39.00 | 121042882 | ******0060 | 08/02/2010 |
| CARILLO, JESUS | M9-0063 | 2 | 35.00 | 121042882 | ****3462 | 08/02/2010 |
| CASTANEDA, CARISSA | M9-1616 | 1 | 49.00 | 322271627 | ******4862 | 08/02/2010 |
| CHARTER, ALLISON | M9-2553 | 1 | 49.00 | 121141819 | *****8633 | 08/02/2010 |
| CHAVEZ, ANGELICA | M9-1282 | 1 | 105.00 | 322271627 | ******6939 | 08/02/2010 |
| CHOHAN, KUSH | M9-0071 | 1 | 39.00 | 321175261 | ******8484 | 08/02/2010 |
| CHRISS, BRENDA | M9-0206 | 1 | 70.00 | 121100782 | *****1885 | 08/02/2010 |
| CHRISTENSEN, JO ENA | M9-0610 | 1 | 175.00 | 321178514 | **********8985 | 08/02/2010 |
| CLARK, LORA | M9-2351 | 1 | 39.00 | 323075767 | **********9153 | 08/02/2010 |
| COLLINS, ERROL | M9-1924 | 1 | 70.00 | 321178514 | **********7519 | 08/02/2010 |
| COLVIN, LISA | M9-1943 | 1 | 59.00 | 321178514 | **********5869 | 08/02/2010 |
| CORCORAN, MARIA | M9-1988 | 1 | 70.00 | 321178514 | *********3293 | 08/02/2010 |
| CORONEL, PATRICIA | M9-0179 | 1 | 70.00 | 321178514 | **********8968 | 08/02/2010 |
| CORRALEJO, SHANNON | M9-1598 | 1 | 59.00 | 121000358 | ******0220 | 08/02/2010 |
| CUBANGBANG, JOEL | M9-0083 | 1 | 25.00 | 321178514 | **7371 | 08/02/2010 |
| DANIELSON, STACIE | M9-0343 | 1 | 80.00 | 321178514 | **********4259 | 08/02/2010 |
| DAUGHTERTY, COLLEEN | M9-1081 | 1 | 39.00 | 121000358 | ******1823 | 08/02/2010 |
| DAVILA, FLONNA | M9-2296 | 1 | 35.00 | 121000358 | ******7764 | 08/02/2010 |
| DECKARD, ROBERT | M9-0159 | 1 | 39.00 | 121141819 | ******4821 | 08/02/2010 |
| DELEON, MAYRA | M9-2303 | 1 | 39.00 | 121000358 | ******6472 | 08/02/2010 |
| DERAN, SANDRA | M9-0170 | 1 | 90.00 | 121042882 | ******1596 | 08/02/2010 |
| DIAZ, RICHARD | M9-1913 | 1 | 70.00 | 121000358 | ******7581 | 08/02/2010 |
| DORSEY-TYLER, APRIL | M9-2167 | 1 | 49.00 | 322271627 | ******4032 | 08/02/2010 |
| DRIVER, TAMITHA | M9-1243 | 1 | 70.00 | 121000358 | ******1919 | 08/02/2010 |
| DURAN, MIGUEL | M9-1330 | 1 | 39.00 | 121042882 | ******7352 | 08/02/2010 |
| ENGLE, CHRISTINA | M9-0082 | 1 | 39.00 | 321175261 | ******8223 | 08/02/2010 |
| ENSMINGER, TERRI CAMPOS- | M9-2441 | 1 | 45.00 | 321175261 | ******3285 | 08/02/2010 |
| EVELYN, KELLY | M9-0535 | 1 | 34.00 | 121100782 | *****2219 | 08/02/2010 |
| FACKERT, SCOTT | M9-0424 | 1 | 35.00 | 122000661 | ******1382 | 08/02/2010 |
| FERENCE, CURTIS | M9-1129 | 1 | 39.00 | 121105156 | ****0676 | 08/02/2010 |
| FERNANDEZ, ARMANDO | M9-2369 | 1 | 190.00 | 321178514 | **********5122 | 08/02/2010 |
| FERRELL, SANDRA | M9-0168 | 1 | 39.00 | 121000358 | ******9263 | 08/02/2010 |
| FERRY, ANGELA | M9-2571 | 1 | 39.00 | 321175261 | ******2721 | 08/02/2010 |
| FIGUEROA, ANABEL | M9-0985 | 1 | 90.00 | 321178514 | **********8256 | 08/02/2010 |
| FINDLEY, ALAN | M9-0326 | 1 | 34.00 | 121000358 | ******4052 | 08/02/2010 |
| FLETES, VERONICA | M9-0100 | 1 | 39.00 | 321178514 | **9620 | 08/02/2010 |
| FOK, BENANRD | M9-1251 | 1 | 39.00 | 121042882 | ******4117 | 08/02/2010 |
| FRAGOSO, NICK | M9-2254 | 1 | 39.00 | 121042882 | ******6604 | 08/02/2010 |
| GALINDO, OMAR | M9-0763 | 1 | 39.00 | 321178514 | **********3739 | 08/02/2010 |
| GALINDO, VICTOR | M9-0475 | 1 | 60.00 | 321176260 | **0719 | 08/02/2010 |
| GARRISON, KATHLEEN | M9-0442 | 1 | 39.00 | 322271627 | ******8988 | 08/02/2010 |
| GASTON, JOSH | M9-0754 | 1 | 39.00 | 322271627 | ******8247 | 08/02/2010 |
| GENERA, TANIA | M9-2278 | 1 | 39.00 | 121000358 | ******0858 | 08/02/2010 |
| GIRK, ANTHONY | M9-2433 | 1 | 140.00 | 121042882 | ******0124 | 08/02/2010 |
| GOMEZ, LUIS | M9-1190 | 1 | 30.00 | 321175261 | ******1577 | 08/02/2010 |
| GOMEZ, STEVEN | M9-0109 | 1 | 70.00 | 321175261 | *1323 | 08/02/2010 |
| GONZALEZ, JOSE | M9-1987 | 1 | 30.00 | 321175261 | ******4867 | 08/02/2010 |
| GORMAN-MARZOLF, KELLY | M9-1757 | 1 | 49.00 | 121141819 | *****0541 | 08/02/2010 |
| GOSELIN, JOHN | M9-2104 | 1 | 45.00 | 321175261 | ******2650 | 08/02/2010 |
| GRIFFITH, JEFF | M9-2344 | 1 | 70.00 | 322271627 | ******4597 | 08/02/2010 |
| HAMILTON, STEVEN | M9-0310 | 1 | 39.00 | 121000358 | ******8139 | 08/02/2010 |
| HAMNER, MIKE | M9-0118 | 1 | 64.00 | 121122676 | ********3535 | 08/02/2010 |
| HARDCASTLE, JUSTIN | M9-1364 | 1 | 70.00 | 321178514 | **********7623 | 08/02/2010 |
| HENNEKE, JORGE | M9-2533 | 1 | 70.00 | 121000358 | ******5242 | 08/02/2010 |
| HERNANDEZ, MAYRA | M9-2056 | 1 | 39.00 | 121042882 | ******7992 | 08/02/2010 |
| HERRERA, OMAR | M9-0125 | 1 | 60.00 | 321178514 | *4825 | 08/02/2010 |
| HOPKINS, ROBERT | M9-2440 | 1 | 70.00 | 121122676 | ********5654 | 08/02/2010 |
| HOY, CONNIE | M9-0135 | 1 | 80.00 | 107002192 | ******0284 | 08/02/2010 |
| JACKSON, MARGARET | M9-2525 | 1 | 35.00 | 121122676 | ********6161 | 08/02/2010 |
| JIMENEZ, RICHARD | M9-1520 | 1 | 70.00 | 321178514 | **********9180 | 08/02/2010 |
| JOHNSON, KIMBERLY | M9-0506 | 1 | 59.00 | 321178514 | **********6413 | 08/02/2010 |
| KEENAN, GAYLE | M9-2374 | 1 | 39.00 | 321175261 | ******4034 | 08/02/2010 |
| KING, LAUREL | M9-1514 | 1 | 39.00 | 121000358 | ******0945 | 08/02/2010 |
| KJAR II, LAWRENCE | M9-0150 | 1 | 29.00 | 321175261 | ******4265 | 08/02/2010 |
| KOEHLE, PAUL | M9-1455 | 1 | 70.00 | 321178514 | **********2286 | 08/02/2010 |
| KYNARD, STEVE | M9-0152 | 1 | 30.00 | 121100782 | *****2612 | 08/02/2010 |
| LANCE, LISA | M9-0483 | 1 | 70.00 | 321178514 | **********8819 | 08/02/2010 |
| LAVORICO, DANIEL | M9-1528 | 1 | 95.00 | 321175261 | **0212 | 08/02/2010 |
| LAZARO, JERRY | M9-0162 | 2 | 39.00 | 321178514 | **9698 | 08/02/2010 |
| LAZARUS II, MICHAEL | M9-1467 | 1 | 39.00 | 121042882 | ******1624 | 08/02/2010 |
| LEON, PETER | M9-0163 | 1 | 39.00 | 321178514 | **********9075 | 08/02/2010 |
| LESLIE, MARTHA | M9-0460 | 1 | 90.00 | 321175261 | ******9143 | 08/02/2010 |
| LIMACHER, FRANK | M9-0164 | 1 | 39.00 | 321175261 | ******9915 | 08/02/2010 |
| LITTLEFIELD, EVA | M9-0161 | 2 | 50.00 | 321175261 | ******3814 | 08/02/2010 |
| LONG, SARA | M9-2561 | 1 | 39.00 | 121122676 | ********4009 | 08/02/2010 |
| MACLAUGHLIN, ADAM | M9-0169 | 1 | 40.00 | 121042882 | ****3785 | 08/02/2010 |
| MADUENO, ARACELI | M9-0432 | 1 | 70.00 | 321178514 | **********8584 | 08/02/2010 |
| MARAVIOV, SCOTT | M9-0174 | 2 | 50.00 | 121042882 | *****6069 | 08/02/2010 |
| MARQUEZ, ANTONIO | M9-1091 | 1 | 39.00 | 121000358 | ******3914 | 08/02/2010 |
| MARTINEZ, JESSE | M9-0203 | 1 | 35.00 | 321175261 | ******9184 | 08/02/2010 |
| MARTINEZ, MARGARITA | M9-1880 | 1 | 70.00 | 321178514 | **********2527 | 08/02/2010 |
| MARTINEZ, RUDY | M9-0180 | 2 | 60.00 | 121042882 | ******5941 | 08/02/2010 |
| MAY, MATTHEW | M9-0181 | 1 | 75.00 | 322281691 | ********9650 | 08/02/2010 |
| MCALARY, RANDY | M9-0182 | 1 | 59.00 | 121105156 | ****4924 | 08/02/2010 |
| MCLAUGHLIN, GLEN | M9-2450 | 1 | 39.00 | 121105156 | ****7123 | 08/02/2010 |
| MEDINA, ERNESTO | M9-0190 | 1 | 70.00 | 322271627 | ******8745 | 08/02/2010 |
| MELGOZA, JUVENIAL | M9-0186 | 2 | 55.00 | 321175261 | ****7504 | 08/02/2010 |
| MENDOZA, ADRIAN | M9-1824 | 1 | 35.00 | 321170839 | **********3372 | 08/02/2010 |
| MEYER, SCOTT | M9-1656 | 1 | 45.00 | 121000358 | ******4340 | 08/02/2010 |
| MORALES, CRYSTAL | M9-1633 | 1 | 39.00 | 121105156 | ****2624 | 08/02/2010 |
| MORALES, ROSARIO | M9-2386 | 1 | 39.00 | 121000358 | ******2369 | 08/02/2010 |
| NEWMAN, JAMES | M9-0042 | 1 | 70.00 | 321175261 | ******3367 | 08/02/2010 |
| OCHOA, OMAR | M9-2393 | 1 | 105.00 | 121042882 | ******6488 | 08/02/2010 |
| OCHOA, RICKY | M9-1230 | 1 | 105.00 | 321175261 | ******7991 | 08/02/2010 |
| ODENWELLER, MARK | M9-0200 | 1 | 60.00 | 321178514 | **********8751 | 08/02/2010 |
| OLINGER, JOSH | M9-0115 | 1 | 70.00 | 121042882 | ******8375 | 08/02/2010 |
| OLVERA, LORI | M9-1911 | 1 | 70.00 | 321178514 | **********4137 | 08/02/2010 |
| PERRY, NICK | M9-1160 | 1 | 59.00 | 121105156 | ****5662 | 08/02/2010 |
| PINEDA, ALFREDO | M9-0217 | 1 | 55.00 | 121105156 | ***3252 | 08/02/2010 |
| PRECIADO, CATALINA | M9-2401 | 1 | 39.00 | 321175261 | ******4474 | 08/02/2010 |
| PROSNIK, MARY ANN | M9-1102 | 1 | 39.00 | 322271627 | ******1278 | 08/02/2010 |
| RAMIREZ, JESSE | M9-0405 | 1 | 70.00 | 121042882 | ******7231 | 08/02/2010 |
| RAMIREZ, LOUIS | M9-1401 | 1 | 39.00 | 121000358 | ******3834 | 08/02/2010 |
| REXROAD, MATT | M9-0945 | 1 | 39.00 | 314074269 | ****2087 | 08/02/2010 |
| REYES, IVAN | M9-1670 | 1 | 39.00 | 321178514 | **********8239 | 08/02/2010 |
| REYES, MARIA | M9-0793 | 1 | 45.00 | 121105156 | ****9947 | 08/02/2010 |
| REYNOLDS, KIM | M9-1786 | 1 | 39.00 | 321175261 | ******3586 | 08/02/2010 |
| RIVAS, MARIA | M9-1153 | 1 | 90.00 | 121042882 | ******5222 | 08/02/2010 |
| ROBINSON, LESLIE | M9-0462 | 1 | 35.00 | 321178514 | **********2009 | 08/02/2010 |
| RODARATE, JIM | M9-1512 | 1 | 45.00 | 121000358 | ******9492 | 08/02/2010 |
| RODRIGUEZ, GABRIELA | M9-1354 | 1 | 70.00 | 121000358 | ******2210 | 08/02/2010 |
| RODRIGUEZ, NOEL | M9-0234 | 1 | 40.00 | 121000358 | ******7043 | 08/02/2010 |
| ROLLES, MICHELLE | M9-2389 | 1 | 90.00 | 321178514 | **********0549 | 08/02/2010 |
| ROLLES, ROBIN | M9-0235 | 1 | 39.00 | 321178514 | **5945 | 08/02/2010 |
| ROMAN, OLGA | M9-0236 | 1 | 75.00 | 121042882 | ******2806 | 08/02/2010 |
| RUBIO JR, ENGELBERTO | M9-2431 | 1 | 100.00 | 322271627 | ******1821 | 08/02/2010 |
| RUBIO, MODESTEE | M9-2311 | 1 | 39.00 | 121000358 | ******0592 | 08/02/2010 |
| RUBIO, REBECCA | M9-0237 | 1 | 90.00 | 121042882 | ******3624 | 08/02/2010 |
| RUIZ, RODRIGO | M9-0503 | 1 | 50.00 | 321178514 | **********6173 | 08/02/2010 |
| SANCHEZ, HUGO | M9-0243 | 1 | 25.00 | 322271627 | ******9914 | 08/02/2010 |
| SANDOVAL, JOHN | M9-2004 | 1 | 39.00 | 321175261 | ******7307 | 08/02/2010 |
| SANTANA, JOSI | M9-1277 | 1 | 39.00 | 121100782 | *****1608 | 08/02/2010 |
| SANTANA, ROSARU | M9-2091 | 1 | 35.00 | 321170839 | **********4816 | 08/02/2010 |
| SAUNDERS, MARK | M9-1937 | 1 | 39.00 | 121042882 | ******2383 | 08/02/2010 |
| SCHMIDT, DAMON | M9-1300 | 1 | 49.00 | 121042882 | ******6118 | 08/02/2010 |
| SISEMORE, ALICIA | M9-1461 | 1 | 30.00 | 121105156 | ****5953 | 08/02/2010 |
| SLOOTEN, SALLY | M9-1286 | 1 | 39.00 | 121000358 | ******2201 | 08/02/2010 |
| SOBOLESKI, AARON | M9-2460 | 1 | 49.00 | 121105156 | ***5281 | 08/02/2010 |
| STEPHENS, MARK | M9-0260 | 1 | 30.00 | 121000358 | ******6159 | 08/02/2010 |
| STEWART, ROBERT | M9-1542 | 1 | 70.00 | 321173742 | **********3292 | 08/02/2010 |
| STOCKTON, MELINDA | M9-0566 | 1 | 39.00 | 322271627 | ******8776 | 08/02/2010 |
| STOFFEL, ANNE | M9-2042 | 1 | 39.00 | 121122676 | ********9624 | 08/02/2010 |
| SWANSON, STEPHANIE | M9-1400 | 1 | 39.00 | 121042882 | ******5348 | 08/02/2010 |
| SWARTWOOD, PAMELA | M9-0263 | 1 | 55.00 | 321175261 | ***4833 | 08/02/2010 |
| SWOGGER, ADAM | M9-0609 | 1 | 70.00 | 121042882 | ******9636 | 08/02/2010 |
| TORRES, CESAR | M9-1504 | 1 | 25.00 | 121122676 | ********5700 | 08/02/2010 |
| TURBEN, LAURA | M9-1260 | 1 | 59.00 | 321178514 | **********0354 | 08/02/2010 |
| VANDERPOOL, GAYLE | M9-0531 | 1 | 39.00 | 121000358 | ******3811 | 08/02/2010 |
| VELZQUEZ, RAMON | M9-2168 | 1 | 39.00 | 322271627 | ******8417 | 08/02/2010 |
| VIDALES, KIM | M9-0331 | 1 | 50.00 | 322271627 | ******1013 | 08/02/2010 |
| WARD, DODI | M9-0572 | 1 | 59.00 | 321178514 | **********0473 | 08/02/2010 |
| WARNER, ROGER | M9-0291 | 1 | 30.00 | 121135045 | *****4383 | 08/02/2010 |
| WAY, MICHAEL | M9-1603 | 1 | 39.00 | 121042882 | ******7998 | 08/02/2010 |
| WEBB, BRAD | M9-0116 | 1 | 70.00 | 121000358 | ******6875 | 08/02/2010 |
| WENZEL, MOREIKE | M9-1046 | 1 | 39.00 | 121042882 | ******6035 | 08/02/2010 |
| WESTRUP, REBEKAH | M9-0305 | 1 | 39.00 | 321178514 | **********0664 | 08/02/2010 |
| WILLIAMS, JASON | M9-2293 | 1 | 33.00 | 121000358 | ******3867 | 08/02/2010 |
| ZERTUCHE, MEGAN | M9-2405 | 1 | 59.00 | 321175261 | ******4207 | 08/02/2010 |
| ZETWICK, TIM | M9-0302 | 2 | 39.00 | 321178514 | **8844 | 08/02/2010 |
| Count: 168 | Total: | 8881.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUILLEN, CHRISTINA | M9-0981 | 1 | 39.00 | **********2132 | Invalid Bank Route/Transit | 08/02/2010 | |
| LOPEZ, DAVID | M9-2145 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MUNOZ, CAESAR | M9-2318 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| VANG, APRIL | M9-2111 | 1 | 70.00 | ******2132 | Invalid Bank Route/Transit | 08/02/2010 | |
| Count: 4 | Total: | 109.00 |