| 09/28/2010 |
| 09:41:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABKE, RONALD | M9-2078 | 1 | 39.00 | 321174770 | *********2233 | 10/01/2010 |
| ACCOMAZZO, PAUL | M9-0709 | 1 | 70.00 | 121042882 | ******7577 | 10/01/2010 |
| ACEVEDO, ISAAC | M9-0211 | 1 | 39.00 | 121000358 | ******1175 | 10/01/2010 |
| ACEVES, OSCAR | M9-0865 | 1 | 70.00 | 121100782 | *****2372 | 10/01/2010 |
| AGUINIGA, HAYDEE | M9-0110 | 1 | 39.00 | 121042882 | ******0619 | 10/01/2010 |
| ALARCON, DANELL | M9-0927 | 1 | 70.00 | 121100782 | *****5926 | 10/01/2010 |
| ALCALA, RAFAEL | M9-1931 | 1 | 50.00 | 121122676 | ********0970 | 10/01/2010 |
| ARMSTRONG, AMY | M9-1369 | 1 | 39.00 | 121122676 | ********5530 | 10/01/2010 |
| AUBUCHON, CLIFF | M9-0509 | 1 | 39.00 | 321175261 | ******3574 | 10/01/2010 |
| BACON, CHRIS | M9-1722 | 1 | 60.00 | 321173742 | **********2399 | 10/01/2010 |
| BALANGUE, MATHEW | M9-2260 | 1 | 39.00 | 322271627 | ******2156 | 10/01/2010 |
| BARRAGAN, DIEGO | M9-0724 | 1 | 39.00 | 321175261 | ******3348 | 10/01/2010 |
| BARRIENTOS, AL | M9-1219 | 1 | 49.00 | 121000358 | ******1312 | 10/01/2010 |
| BAUTISTA, LEO | M9-0045 | 2 | 105.00 | 321178514 | **9469 | 10/01/2010 |
| BEAIRD, KIMBERLY | M9-0046 | 1 | 30.00 | 321175261 | ******7855 | 10/01/2010 |
| BECK, SHANNON | M9-2434 | 1 | 70.00 | 121000358 | ******6856 | 10/01/2010 |
| BELLARD, CLEVELAND | M9-3246 | 1 | 90.00 | 092902132 | ******6602 | 10/01/2010 |
| BERMAN, ELLEN | M9-1562 | 1 | 65.00 | 124002971 | ******2447 | 10/01/2010 |
| BILLINGS, BLAK E | M9-0099 | 1 | 39.00 | 121100782 | *****8280 | 10/01/2010 |
| BLACK, KIRAN | M9-1908 | 1 | 45.00 | 121000358 | ******1941 | 10/01/2010 |
| BLEDSOE, DANIEL | M9-0051 | 2 | 29.00 | 121133416 | ******1960 | 10/01/2010 |
| BOHRER, AARON | M9-2454 | 1 | 49.00 | 121042882 | ******6401 | 10/01/2010 |
| BOONE, DOUG | M9-0220 | 1 | 39.00 | 321180379 | **********2909 | 10/01/2010 |
| BOONE, LOGAN | M9-0055 | 1 | 30.00 | 121100782 | *****2836 | 10/01/2010 |
| BRINK, SCOTT | M9-0126 | 1 | 70.00 | 121000358 | ******0619 | 10/01/2010 |
| BROPHY, COLEEN | M9-0407 | 1 | 70.00 | 121042882 | ******9373 | 10/01/2010 |
| BUSHELL, DARLENE | M9-0765 | 1 | 105.00 | 121133416 | ******0710 | 10/01/2010 |
| CARDENAS, KARLA | M9-0026 | 1 | 39.00 | 121042882 | ******0060 | 10/01/2010 |
| CARILLO, JESUS | M9-0063 | 2 | 35.00 | 121042882 | ****3462 | 10/01/2010 |
| CASTANEDA, CARISSA | M9-1616 | 1 | 49.00 | 322271627 | ******4862 | 10/01/2010 |
| CASTRO, ALEJANDRINA | M9-1441 | 1 | 70.00 | 121135045 | *****2889 | 10/01/2010 |
| CHARTER, ALLISON | M9-2553 | 1 | 49.00 | 121141819 | *****8633 | 10/01/2010 |
| CHARTER, SARAH | M9-0557 | 1 | 39.00 | 121042882 | ******2010 | 10/01/2010 |
| CHAVEZ, ANGELICA | M9-1282 | 1 | 105.00 | 322271627 | ******6939 | 10/01/2010 |
| CHIOLIS, RICHARD | M9-1803 | 1 | 60.00 | 321178514 | **********1752 | 10/01/2010 |
| CHRISS, BRENDA | M9-0206 | 1 | 39.00 | 121100782 | *****1885 | 10/01/2010 |
| CHRISTENSEN, JO ENA | M9-0610 | 1 | 175.00 | 321178514 | **********8985 | 10/01/2010 |
| CLARK, LORA | M9-2351 | 1 | 39.00 | 323075767 | **********9153 | 10/01/2010 |
| CLINE-LANE, KAYCE | M9-0463 | 1 | 39.00 | 121122676 | ********6371 | 10/01/2010 |
| COLLINS, ERROL | M9-1924 | 1 | 70.00 | 321178514 | **********7519 | 10/01/2010 |
| COLVIN, LISA | M9-1943 | 1 | 59.00 | 321178514 | **********5869 | 10/01/2010 |
| CORCORAN, MARIA | M9-1988 | 1 | 55.00 | 321178514 | *********3293 | 10/01/2010 |
| CORONEL, PATRICIA | M9-0179 | 1 | 60.00 | 321178514 | **********8968 | 10/01/2010 |
| CORRALEJO, SHANNON | M9-1598 | 1 | 59.00 | 121000358 | ******0220 | 10/01/2010 |
| COX, CARLA | M9-2421 | 1 | 39.00 | 121105156 | **5847 | 10/01/2010 |
| COX, SANFORD | M9-0591 | 1 | 35.00 | 122400724 | ********7415 | 10/01/2010 |
| CUBANGBANG, JOEL | M9-0083 | 1 | 25.00 | 321178514 | **7371 | 10/01/2010 |
| DANIELSON, STACIE | M9-0343 | 1 | 80.00 | 321178514 | **********4259 | 10/01/2010 |
| DAUGHTERTY, COLLEEN | M9-1081 | 1 | 39.00 | 121000358 | ******1823 | 10/01/2010 |
| DAVILA, FLONNA | M9-2296 | 1 | 35.00 | 121000358 | ******7764 | 10/01/2010 |
| DAVIS, DEB | M9-0575 | 1 | 39.00 | 321178514 | **********2083 | 10/01/2010 |
| DECKARD, ROBERT | M9-0159 | 1 | 39.00 | 121141819 | ******4821 | 10/01/2010 |
| DELEON, MAYRA | M9-2303 | 1 | 39.00 | 121000358 | ******6472 | 10/01/2010 |
| DERAN, SANDRA | M9-0170 | 1 | 90.00 | 121042882 | ******1596 | 10/01/2010 |
| DIAZ, RICHARD | M9-1913 | 1 | 70.00 | 121000358 | ******7581 | 10/01/2010 |
| DORSEY-TYLER, APRIL | M9-2167 | 1 | 49.00 | 322271627 | ******4032 | 10/01/2010 |
| DRIVER, TAMITHA | M9-1243 | 1 | 110.00 | 121000358 | ******1919 | 10/01/2010 |
| DURAN, MIGUEL | M9-1330 | 1 | 39.00 | 121042882 | ******7352 | 10/01/2010 |
| ENGLE, CHRISTINA | M9-0082 | 1 | 39.00 | 321175261 | ******8223 | 10/01/2010 |
| ENSMINGER, TERRI CAMPOS- | M9-2441 | 1 | 45.00 | 321175261 | ******3285 | 10/01/2010 |
| EVELYN, KELLY | M9-0535 | 1 | 34.00 | 121100782 | *****2219 | 10/01/2010 |
| FACKERT, SCOTT | M9-0424 | 1 | 35.00 | 122000661 | ******1382 | 10/01/2010 |
| FASH, PAMELA | M9-1463 | 1 | 70.00 | 124002971 | ******0957 | 10/01/2010 |
| FERENCE, CURTIS | M9-1129 | 1 | 39.00 | 121105156 | ****0676 | 10/01/2010 |
| FERNANDEZ, ARMANDO | M9-2369 | 1 | 190.00 | 321178514 | **********5122 | 10/01/2010 |
| FERNANDEZ, LUCY | M9-2332 | 1 | 150.00 | 321175261 | ******2082 | 10/01/2010 |
| FERRELL, SANDRA | M9-0168 | 1 | 105.00 | 121000358 | ******9263 | 10/01/2010 |
| FERRY, ANGELA | M9-2571 | 1 | 39.00 | 321175261 | ******2721 | 10/01/2010 |
| FIGUEROA, ANABEL | M9-0985 | 1 | 90.00 | 321178514 | **********8256 | 10/01/2010 |
| FINDLEY, ALAN | M9-0326 | 1 | 34.00 | 121000358 | ******4052 | 10/01/2010 |
| FLETES, VERONICA | M9-0100 | 1 | 39.00 | 321178514 | **9620 | 10/01/2010 |
| FOK, BENANRD | M9-1251 | 1 | 39.00 | 121042882 | ******4117 | 10/01/2010 |
| FRAGOSO, NICK | M9-2254 | 1 | 39.00 | 121042882 | ******6604 | 10/01/2010 |
| FULLER, ANTHONY | M9-1802 | 1 | 39.00 | 121122676 | ********2397 | 10/01/2010 |
| GALAZ, ENRIQUE | M9-0216 | 1 | 90.00 | 121122676 | ********9840 | 10/01/2010 |
| GALINDO, OMAR | M9-0763 | 1 | 39.00 | 321178514 | **********3739 | 10/01/2010 |
| GALINDO, VICTOR | M9-0475 | 1 | 60.00 | 321176260 | **0719 | 10/01/2010 |
| GARRISON, KATHLEEN | M9-0442 | 1 | 39.00 | 322271627 | ******8988 | 10/01/2010 |
| GASTON, JOSH | M9-0754 | 1 | 39.00 | 322271627 | ******8247 | 10/01/2010 |
| GENERA, TANIA | M9-2278 | 1 | 39.00 | 121000358 | ******0858 | 10/01/2010 |
| GIRK, ANTHONY | M9-2433 | 1 | 39.00 | 121042882 | ******0124 | 10/01/2010 |
| GOMEZ, LUIS | M9-1190 | 1 | 30.00 | 321175261 | ******1577 | 10/01/2010 |
| GOMEZ, STEVEN | M9-0109 | 1 | 70.00 | 321175261 | *1323 | 10/01/2010 |
| GONZALEZ, JOSE | M9-1987 | 1 | 30.00 | 321175261 | ******4867 | 10/01/2010 |
| GONZALEZ, JOSE | M9-3151 | 1 | 90.00 | 121105156 | ****2192 | 10/01/2010 |
| GONZALEZ, LUPE | M9-0411 | 1 | 39.00 | 321178514 | **********0602 | 10/01/2010 |
| GORMAN-MARZOLF, KELLY | M9-1757 | 1 | 49.00 | 121141819 | *****0541 | 10/01/2010 |
| GOSELIN, JOHN | M9-2104 | 1 | 45.00 | 321175261 | ******2650 | 10/01/2010 |
| GRIFFITH, JEFF | M9-2344 | 1 | 70.00 | 322271627 | ******4597 | 10/01/2010 |
| HAMILTON, STEVEN | M9-0310 | 1 | 39.00 | 121000358 | ******8139 | 10/01/2010 |
| HAMNER, MIKE | M9-0118 | 1 | 29.00 | 121122676 | ********3535 | 10/01/2010 |
| HARDCASTLE, JUSTIN | M9-1364 | 1 | 70.00 | 321178514 | **********7623 | 10/01/2010 |
| HENNEKE, JORGE | M9-2533 | 1 | 70.00 | 121000358 | ******5242 | 10/01/2010 |
| HERNANDEZ, MAYRA | M9-2056 | 1 | 39.00 | 121042882 | ******7992 | 10/01/2010 |
| HERRERA, OMAR | M9-0125 | 1 | 60.00 | 321178514 | *4825 | 10/01/2010 |
| HOPKINS, ROBERT | M9-2440 | 1 | 70.00 | 121122676 | ********5654 | 10/01/2010 |
| HOUSE, KAY | M9-0536 | 1 | 39.00 | 321178514 | **********1742 | 10/01/2010 |
| HOY, CONNIE | M9-0135 | 1 | 80.00 | 107002192 | ******0284 | 10/01/2010 |
| JACKSON, MARGARET | M9-2525 | 1 | 35.00 | 121122676 | ********6161 | 10/01/2010 |
| JAIME, IRMA | M9-0281 | 1 | 39.00 | 321175261 | ******5636 | 10/01/2010 |
| JIMENEZ, RICHARD | M9-1520 | 1 | 70.00 | 321178514 | **********9180 | 10/01/2010 |
| JOHNSON, KIMBERLY | M9-0506 | 1 | 39.00 | 321178514 | **********6413 | 10/01/2010 |
| KING, LAUREL | M9-1514 | 1 | 39.00 | 121000358 | ******0945 | 10/01/2010 |
| KJAR II, LAWRENCE | M9-0150 | 1 | 29.00 | 321175261 | ******4265 | 10/01/2010 |
| KOEHLE, PAUL | M9-1455 | 1 | 70.00 | 321178514 | **********2286 | 10/01/2010 |
| KYNARD, STEVE | M9-0155 | 1 | 30.00 | 121100782 | *****2612 | 10/01/2010 |
| LANCE, LISA | M9-0483 | 1 | 70.00 | 321178514 | **********8819 | 10/01/2010 |
| LASS, VINCE | M9-2605 | 1 | 70.00 | 121042882 | ******2118 | 10/01/2010 |
| LAVORICO, DANIEL | M9-1528 | 1 | 95.00 | 321175261 | **0212 | 10/01/2010 |
| LAZARO, JERRY | M9-0162 | 2 | 39.00 | 321178514 | **9698 | 10/01/2010 |
| LEON, PETER | M9-0801 | 1 | 39.00 | 321178514 | **********9075 | 10/01/2010 |
| LESLIE, MARTHA | M9-0460 | 1 | 90.00 | 321175261 | ******9143 | 10/01/2010 |
| LIMACHER, FRANK | M9-0164 | 1 | 39.00 | 321175261 | ******9915 | 10/01/2010 |
| LITTLEFIELD, EVA | M9-0161 | 2 | 50.00 | 321175261 | ******3814 | 10/01/2010 |
| LONG, SARA | M9-2561 | 1 | 39.00 | 121122676 | ********4009 | 10/01/2010 |
| LOVINGS, KATHLEEN | M9-1108 | 1 | 39.00 | 121100782 | *****3207 | 10/01/2010 |
| MACLAUGHLIN, ADAM | M9-0169 | 1 | 40.00 | 121042882 | ****3785 | 10/01/2010 |
| MACQUEEN, JAMES | M9-0676 | 1 | 70.00 | 121133416 | ******4122 | 10/01/2010 |
| MADUENO, ARACELI | M9-0432 | 1 | 70.00 | 321178514 | **********8584 | 10/01/2010 |
| MAKI, CURTIS | M9-0622 | 1 | 35.00 | 075000022 | *****1710 | 10/01/2010 |
| MARAVIOV, SCOTT | M9-0174 | 2 | 50.00 | 121042882 | *****6069 | 10/01/2010 |
| MARQUEZ, ANTONIO | M9-1091 | 1 | 39.00 | 121000358 | ******3914 | 10/01/2010 |
| MARTINEZ, JESSE | M9-0203 | 1 | 35.00 | 321175261 | ******9184 | 10/01/2010 |
| MARTINEZ, MARGARITA | M9-1880 | 1 | 70.00 | 321178514 | **********2527 | 10/01/2010 |
| MARTINEZ, RUDY | M9-0180 | 2 | 35.00 | 121042882 | ******5941 | 10/01/2010 |
| MAY, MATTHEW | M9-0181 | 1 | 95.00 | 322281691 | ********9650 | 10/01/2010 |
| MCALARY, RANDY | M9-0182 | 1 | 59.00 | 121105156 | ****4924 | 10/01/2010 |
| MCGINNIS, KATRINA | M9-0933 | 1 | 105.00 | 321178514 | **********9140 | 10/01/2010 |
| MCLAUGHLIN, GLEN | M9-2450 | 1 | 39.00 | 121105156 | ****7123 | 10/01/2010 |
| MEDINA, ERNESTO | M9-0190 | 1 | 70.00 | 322271627 | ******8745 | 10/01/2010 |
| MELGOZA, JUVENIAL | M9-0186 | 2 | 75.00 | 321175261 | ****7504 | 10/01/2010 |
| MENDOZA, ADRIAN | M9-1824 | 1 | 35.00 | 321170839 | **********3372 | 10/01/2010 |
| MEYER, SCOTT | M9-1656 | 1 | 45.00 | 121000358 | ******4340 | 10/01/2010 |
| MORALES, CRYSTAL | M9-1633 | 1 | 39.00 | 121105156 | ****2624 | 10/01/2010 |
| MORALES, ROSARIO | M9-2386 | 1 | 39.00 | 121000358 | ******2369 | 10/01/2010 |
| MORLEY, SHERRY | M9-0363 | 1 | 39.00 | 321178514 | **********7101 | 10/01/2010 |
| MURRAY, TIMOTHY | M9-0629 | 1 | 39.00 | 321175261 | ******5223 | 10/01/2010 |
| MURRAY, VONITA | M9-0519 | 1 | 35.00 | 322271627 | ******4508 | 10/01/2010 |
| NAYLOR, CARLENE | M9-7098 | 1 | 35.00 | 121000358 | ******1145 | 10/01/2010 |
| NEWMAN, JAMES | M9-0042 | 1 | 70.00 | 321175261 | ******3367 | 10/01/2010 |
| OCHOA, RICKY | M9-1230 | 1 | 105.00 | 321175261 | ******7991 | 10/01/2010 |
| ODENWELLER, LORI | M9-0225 | 1 | 30.00 | 321178514 | **********3563 | 10/01/2010 |
| ODENWELLER, MARK | M9-0200 | 1 | 30.00 | 321178514 | **********8751 | 10/01/2010 |
| OLINGER, JOSH | M9-0115 | 1 | 70.00 | 121042882 | ******8375 | 10/01/2010 |
| OLVERA, LORI | M9-1911 | 1 | 70.00 | 321178514 | **********4137 | 10/01/2010 |
| O`BRIEN, BOB | M9-0817 | 1 | 39.00 | 121105156 | ****1528 | 10/01/2010 |
| PALTING, REINA | M9-0512 | 1 | 70.00 | 121000358 | ******7924 | 10/01/2010 |
| PEREZ, LYDIA | M9-0404 | 1 | 39.00 | 321175261 | ******7552 | 10/01/2010 |
| PERRY, NICK | M9-1160 | 1 | 59.00 | 121105156 | ****5662 | 10/01/2010 |
| PHILLIPS, MELISSA | M9-0219 | 1 | 45.00 | 121135045 | *****0868 | 10/01/2010 |
| PINEDA, ALFREDO | M9-0217 | 1 | 90.00 | 121105156 | ***3252 | 10/01/2010 |
| PRECIADO, CARLOS | M9-1138 | 1 | 39.00 | 121141819 | *****6995 | 10/01/2010 |
| PRECIADO, CATALINA | M9-2401 | 1 | 39.00 | 321175261 | ******4474 | 10/01/2010 |
| PROSNIK, MARY ANN | M9-1102 | 1 | 39.00 | 322271627 | ******1278 | 10/01/2010 |
| PUTNAM, PANNA | M9-0813 | 1 | 39.00 | 322281691 | ********8123 | 10/01/2010 |
| RAMAS, KRISTINA | M9-0631 | 1 | 60.00 | 121042882 | ******6727 | 10/01/2010 |
| RAMIREZ, ISABEL | M9-0466 | 1 | 39.00 | 321178514 | **********6080 | 10/01/2010 |
| RAMIREZ, JESSE | M9-0405 | 1 | 70.00 | 121042882 | ******7231 | 10/01/2010 |
| RAMIREZ, LOUIS | M9-1401 | 1 | 39.00 | 121000358 | ******3834 | 10/01/2010 |
| REXROAD, MATT | M9-0945 | 1 | 39.00 | 314074269 | ****2087 | 10/01/2010 |
| REYES, IVAN | M9-1670 | 1 | 39.00 | 321178514 | **********8239 | 10/01/2010 |
| REYES, JOSEFA | M9-0401 | 1 | 39.00 | 321178514 | **********8168 | 10/01/2010 |
| REYES, MARIA | M9-0793 | 1 | 45.00 | 121105156 | ****9947 | 10/01/2010 |
| REYNOLDS, KIM | M9-1786 | 1 | 59.00 | 321175261 | ******3586 | 10/01/2010 |
| RIVAS, MARIA | M9-1153 | 1 | 160.00 | 121042882 | ******5222 | 10/01/2010 |
| ROBINSON, LESLIE | M9-0462 | 1 | 35.00 | 321178514 | **********2009 | 10/01/2010 |
| RODARATE, JIM | M9-1512 | 1 | 45.00 | 121000358 | ******9492 | 10/01/2010 |
| RODRIGUEZ, GABRIELA | M9-1354 | 1 | 70.00 | 121000358 | ******2210 | 10/01/2010 |
| RODRIGUEZ, REBECCA | M9-0574 | 1 | 70.00 | 121135045 | *****0558 | 10/01/2010 |
| ROLLES, MICHELLE | M9-2389 | 1 | 90.00 | 321178514 | **********0549 | 10/01/2010 |
| ROLLES, ROBIN | M9-0235 | 1 | 39.00 | 321178514 | **5945 | 10/01/2010 |
| ROMAN, OLGA | M9-0236 | 1 | 75.00 | 121042882 | ******2806 | 10/01/2010 |
| RUBIO JR, ENGELBERTO | M9-2431 | 1 | 100.00 | 322271627 | ******1821 | 10/01/2010 |
| RUBIO, MODESTEE | M9-2311 | 1 | 39.00 | 121000358 | ******0592 | 10/01/2010 |
| RUBIO, REBECCA | M9-0237 | 1 | 90.00 | 121042882 | ******3624 | 10/01/2010 |
| RUIZ, RODRIGO | M9-0503 | 1 | 105.00 | 321178514 | **********6173 | 10/01/2010 |
| RUSTRUM, AMY | M9-1117 | 1 | 39.00 | 122000247 | ******1733 | 10/01/2010 |
| SANCHEZ, HUGO | M9-0243 | 1 | 25.00 | 322271627 | ******9914 | 10/01/2010 |
| SANDOVAL, JOHN | M9-2004 | 1 | 39.00 | 321175261 | ******7307 | 10/01/2010 |
| SANTANA, JOSI | M9-1277 | 1 | 39.00 | 121100782 | *****1608 | 10/01/2010 |
| SANTANA, ROSARU | M9-2091 | 1 | 35.00 | 321170839 | **********4816 | 10/01/2010 |
| SAUNDERS, MARK | M9-1937 | 1 | 39.00 | 121042882 | ******2383 | 10/01/2010 |
| SAVALA, KATHY | M9-0241 | 1 | 70.00 | 121042882 | ******6889 | 10/01/2010 |
| SCHMIDT, DAMON | M9-1300 | 1 | 49.00 | 121042882 | ******6118 | 10/01/2010 |
| SCHNEIDER, JOHNNY | M9-0362 | 1 | 70.00 | 121042882 | ******2816 | 10/01/2010 |
| SHARMA, RITIKA | M9-0794 | 1 | 70.00 | 322271627 | ******3659 | 10/01/2010 |
| SISEMORE, ALICIA | M9-1461 | 1 | 30.00 | 121105156 | ****5953 | 10/01/2010 |
| SMITH, CONNIE | M9-0461 | 1 | 70.00 | 321175627 | *********3900 | 10/01/2010 |
| SOBOLESKI, AARON | M9-2460 | 1 | 49.00 | 121105156 | ***5281 | 10/01/2010 |
| STAPELTON, VALARIE | M9-3203 | 1 | 70.00 | 322271627 | ******1174 | 10/01/2010 |
| STEPHENS, MARK | M9-0260 | 1 | 30.00 | 121000358 | ******6159 | 10/01/2010 |
| STEWART, ROBERT | M9-1542 | 1 | 70.00 | 321173742 | **********3292 | 10/01/2010 |
| STOCKTON, MELINDA | M9-0566 | 1 | 39.00 | 322271627 | ******8776 | 10/01/2010 |
| STOFFEL, ANNE | M9-2042 | 1 | 39.00 | 121122676 | ********9624 | 10/01/2010 |
| STONE, KAREN | M9-1095 | 1 | 39.00 | 121122676 | ********8024 | 10/01/2010 |
| SWANSON, STEPHANIE | M9-1400 | 1 | 39.00 | 121042882 | ******5348 | 10/01/2010 |
| SWARTWOOD, PAMELA | M9-0263 | 1 | 55.00 | 321175261 | ***4833 | 10/01/2010 |
| SWOGGER, ADAM | M9-0609 | 1 | 70.00 | 121042882 | ******9636 | 10/01/2010 |
| TORRES, CESAR | M9-1504 | 1 | 25.00 | 121122676 | ********5700 | 10/01/2010 |
| TSUTSUI, DAVID | M9-0446 | 1 | 39.00 | 322271627 | *****7121 | 10/01/2010 |
| TWEEDY, JULIE | M9-0546 | 1 | 39.00 | 121042882 | ******6852 | 10/01/2010 |
| VALDES, MANUEL | M9-0924 | 1 | 39.00 | 311090673 | ******9076 | 10/01/2010 |
| VELZQUEZ, RAMON | M9-2168 | 1 | 39.00 | 322271627 | ******8417 | 10/01/2010 |
| VIDALES, KIM | M9-0331 | 1 | 25.00 | 322271627 | ******1013 | 10/01/2010 |
| WARD, DODI | M9-0572 | 1 | 59.00 | 321178514 | **********0473 | 10/01/2010 |
| WARNER, ROGER | M9-0291 | 1 | 30.00 | 121135045 | *****4383 | 10/01/2010 |
| WAY, MICHAEL | M9-1603 | 1 | 39.00 | 121042882 | ******7998 | 10/01/2010 |
| WEBB, BRAD | M9-0116 | 1 | 70.00 | 121000358 | ******6875 | 10/01/2010 |
| WEBER, SANDRA | M9-1394 | 1 | 70.00 | 322271627 | ******1610 | 10/01/2010 |
| WENZEL, MOREIKE | M9-1046 | 1 | 39.00 | 121042882 | ******6035 | 10/01/2010 |
| WESTRUP, REBEKAH | M9-0305 | 1 | 39.00 | 321178514 | **********0664 | 10/01/2010 |
| WHITEHEAD, CHRIS | M9-2642 | 1 | 39.00 | 121141819 | *****2861 | 10/01/2010 |
| WHITLEY, JOHNNY | M9-0171 | 1 | 70.00 | 121042882 | ******5129 | 10/01/2010 |
| WHITNEY, ROJEAN | M9-0965 | 1 | 70.00 | 321076470 | **********7011 | 10/01/2010 |
| WILLIAMS, JASON | M9-2293 | 1 | 33.00 | 121000358 | ******3867 | 10/01/2010 |
| WILLIAMS, LORI | M9-2522 | 1 | 90.00 | 321178514 | **********2334 | 10/01/2010 |
| WOOLSEY, ANNE | M9-0653 | 1 | 100.00 | 322271627 | *****3335 | 10/01/2010 |
| WRIGHT, ROBERT | M9-0071 | 1 | 39.00 | 321175261 | ******8484 | 10/01/2010 |
| YOUNG, FELICIA | M9-0994 | 1 | 39.00 | 321175261 | ******7104 | 10/01/2010 |
| ZERTUCHE, MEGAN | M9-2405 | 1 | 59.00 | 321175261 | ******4207 | 10/01/2010 |
| ZETWICK, TIM | M9-0302 | 2 | 39.00 | 321178514 | **8844 | 10/01/2010 |
| ZISKIND, LOU | M9-3245 | 1 | 60.00 | 122000661 | ******0738 | 10/01/2010 |
| Count: 222 | Total: | 12136.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUILLEN, CHRISTINA | M9-0981 | 1 | 39.00 | **********2132 | Invalid Bank Route/Transit | 10/01/2010 | |
| HELGESEN, JILL | M9-0688 | 1 | 0.00 | 121122676 | ********7967 | Zero Dollar Amount | 10/01/2010 |
| LOPEZ, DAVID | M9-2145 | 1 | 0.00 | Zero Dollar Amount | 10/01/2010 | ||
| MUNOZ, CAESAR | M9-2318 | 1 | 0.00 | Zero Dollar Amount | 10/01/2010 | ||
| TAKHAR, BOB | M9-0816 | 1 | 70.00 | *****1887 | Invalid Bank Route/Transit | 10/01/2010 | |
| VANG, APRIL | M9-2111 | 1 | 70.00 | ******2132 | Invalid Bank Route/Transit | 10/01/2010 | |
| Count: 6 | Total: | 179.00 |