| 12/29/2010 |
| 11:20:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, DAREL | P5-0785 | 1 | 39.00 | 321174770 | *********6240 | 01/03/2011 |
| ALEJO, ZACHARY | P5-1314 | 1 | 39.00 | 321171689 | ********5570 | 01/03/2011 |
| ALLEN, ANNE MARIE | P5-0121 | 1 | 39.00 | 121000358 | ******0407 | 01/03/2011 |
| ALTENBACH, THOMAS | P5-0011 | 1 | 66.00 | 121000358 | *******7406 | 01/03/2011 |
| AMAYA, THELMA & BRIAN | P5-0015 | 1 | 30.00 | 321174770 | *********1174 | 01/03/2011 |
| ANDERSON, KIMBER | P5-3886 | 1 | 70.00 | 121135045 | *****9342 | 01/03/2011 |
| BAINS, BALVINDER | P5-0037 | 1 | 66.00 | 121122676 | ********9833 | 01/03/2011 |
| BARNES, THOMAS | P5-1204 | 1 | 39.00 | 121042882 | ******3962 | 01/03/2011 |
| BARTON, SUMMER | P5-1412 | 1 | 49.00 | 321178514 | **********7666 | 01/03/2011 |
| BASSI, BALJINDER | P5-1776 | 1 | 70.00 | 121135045 | *****6152 | 01/03/2011 |
| BATCHELDER, MARIA | P5-1092 | 1 | 90.00 | 121141819 | *****8552 | 01/03/2011 |
| BEDARD, WENDY | P5-2107 | 1 | 90.00 | 121141819 | ******5623 | 01/03/2011 |
| BELCHER, SAMANTHA | P5-2079 | 1 | 30.00 | 121135045 | *****7228 | 01/03/2011 |
| BELL, ELLEN | P5-2269 | 1 | 39.00 | 121122676 | ********9931 | 01/03/2011 |
| BELL, GREG | P5-0781 | 1 | 39.00 | 322271627 | *****0325 | 01/03/2011 |
| BERGERON, RUSS | P5-1140 | 1 | 39.00 | 121000358 | ******0239 | 01/03/2011 |
| BHAGIRATH, AJAY | P5-0065 | 1 | 76.00 | 121000358 | *******0208 | 01/03/2011 |
| BHARDWAJ, VINEET | P5-1862 | 1 | 60.00 | 121135045 | *****2460 | 01/03/2011 |
| BHATTARAI, SUSHILA | P5-1608 | 1 | 80.00 | 121000358 | ******6830 | 01/03/2011 |
| BIRCH, TRACEE | P5-1211 | 1 | 39.00 | 121135045 | *****1414 | 01/03/2011 |
| BIRD, CHARLES | P5-0018 | 1 | 70.00 | 321174770 | *********5138 | 01/03/2011 |
| BOLDEN, LATISHA | P5-1202 | 1 | 30.00 | 321175261 | ******4713 | 01/03/2011 |
| BRADLEY, MOCTEZUMA | P5-0700 | 1 | 39.00 | 314074269 | ****8310 | 01/03/2011 |
| BROOKS, CHUCK | P5-0197 | 1 | 39.00 | 325070760 | *****7154 | 01/03/2011 |
| BURKE, RAQUEL | P5-2332 | 1 | 105.00 | 121000358 | ******7382 | 01/03/2011 |
| BURKE, SAMANTHA | P5-1298 | 1 | 30.00 | 321174770 | *********0974 | 01/03/2011 |
| BURROWS, VERNON | P5-0096 | 1 | 41.00 | 121136785 | *****1542 | 01/03/2011 |
| BURTON, CHING | P5-0097 | 1 | 30.00 | 256078446 | ****** 026 | 01/03/2011 |
| CALDEIRA, DENISE | P5-2892 | 1 | 39.00 | 121042882 | ******6636 | 01/03/2011 |
| CASAULONG, JODY | P5-0982 | 1 | 19.50 | 321173742 | **********3593 | 01/03/2011 |
| CATLIN, ARTHUR | P5-0113 | 1 | 60.00 | 321175627 | *********1282 | 01/03/2011 |
| CHARLTON, JERRY | P5-0118 | 1 | 39.00 | 322271627 | ******0984 | 01/03/2011 |
| CHATKARA, KARAN | P5-3325 | 1 | 70.00 | 121000358 | ******3015 | 01/03/2011 |
| CHOPLIN, MICHELE | P5-1451 | 1 | 59.00 | 321174770 | ***6681 | 01/03/2011 |
| CLARK, MICHELE | P5-2541 | 1 | 105.00 | 121042882 | ******5498 | 01/03/2011 |
| CORNIEL, CHERYL | P5-2198 | 1 | 70.00 | 321175627 | *********8714 | 01/03/2011 |
| CORSE, HINDA | P5-0575 | 1 | 39.00 | 121042882 | ******2088 | 01/03/2011 |
| COTTER, BARBARA | P5-0141 | 1 | 55.00 | 121135045 | *****6155 | 01/03/2011 |
| COUNTS, ALICIA | P5-0685 | 1 | 39.00 | 322271627 | ******4618 | 01/03/2011 |
| CROCKER, MARIA | P5-2106 | 1 | 39.00 | 121042882 | ******2871 | 01/03/2011 |
| CRUZ, ALAN | P5-0604 | 1 | 30.00 | 321175627 | *********7400 | 01/03/2011 |
| DANA, MATHEW | P5-1158 | 1 | 39.00 | 121042882 | ******9148 | 01/03/2011 |
| DANBY, CYNTHIA | P5-1217 | 1 | 35.00 | 322271627 | ******9106 | 01/03/2011 |
| DAVIT, SATINDER | P5-0154 | 1 | 75.00 | 121136785 | *****2047 | 01/03/2011 |
| DEEDS, SUSAN | P5-2227 | 1 | 39.00 | 322271627 | *****9238 | 01/03/2011 |
| DEHAL, DAVE | P5-0159 | 1 | 55.00 | 121000358 | *******2072 | 01/03/2011 |
| DELAO, CHARLES | P5-0160 | 1 | 66.00 | 121000358 | *******0395 | 01/03/2011 |
| DELLINGER, AARON | P5-3593 | 1 | 70.00 | 121142025 | ******9516 | 01/03/2011 |
| DEMARAY, GREG | P5-1085 | 1 | 39.00 | 122000496 | ******1753 | 01/03/2011 |
| DERENCHES, JOSEPH | P5-0335 | 1 | 70.00 | 121000358 | ******3006 | 01/03/2011 |
| DHAMI, HARPREET | P5-0143 | 1 | 39.00 | 121135045 | *****5665 | 01/03/2011 |
| DHAMI, HARWINDER | P5-1323 | 1 | 79.00 | 121042882 | ******8993 | 01/03/2011 |
| DIAZ, MARY | P5-3316 | 1 | 70.00 | 121100782 | *****5837 | 01/03/2011 |
| DIPPEL, JENNY | P5-3273 | 1 | 39.00 | 321175627 | *********7002 | 01/03/2011 |
| DRAPER, KIM | P5-0182 | 1 | 66.00 | 322271627 | ********23 8 | 01/03/2011 |
| DUNN, COLLEEN | P5-1380 | 1 | 39.00 | 321175261 | ******6500 | 01/03/2011 |
| DUNN, DAVID | P5-0190 | 1 | 66.00 | 121000358 | *******6241 | 01/03/2011 |
| DUPREE, LETTIE | P5-2391 | 1 | 54.00 | 121141819 | ******2740 | 01/03/2011 |
| ELICEA, AMPARO | P5-0562 | 1 | 70.00 | 321175627 | *********5200 | 01/03/2011 |
| ESPARZA, ANTONIO | P5-0821 | 1 | 85.00 | 121000358 | ******7012 | 01/03/2011 |
| ESTRADA, ALFONSO | P5-1312 | 1 | 70.00 | 121000358 | *****7231 | 01/03/2011 |
| FAIZY, ZIBA | P5-0593 | 1 | 70.00 | 121135045 | *****8648 | 01/03/2011 |
| FIELD, MARY | P5-1046 | 1 | 90.00 | 122000247 | ******8136 | 01/03/2011 |
| FLETCHER, JACOB | P5-3693 | 1 | 39.00 | 121042882 | ******7691 | 01/03/2011 |
| FLETCHER, KELLY | P5-0199 | 1 | 45.00 | 121136785 | *****9495 | 01/03/2011 |
| FLIEHMAN, AIMEE | P5-1166 | 1 | 30.00 | 321174770 | ***1801 | 01/03/2011 |
| FLOCCHINI, TANZIE | P5-1852 | 1 | 85.00 | 121135045 | *****4007 | 01/03/2011 |
| FOSTER, STEPHEN | P5-1320 | 1 | 30.00 | 121000358 | ******2486 | 01/03/2011 |
| FREDELL, CAROL | P5-1787 | 1 | 70.00 | 122000496 | ******7413 | 01/03/2011 |
| FRENCH, RON | P5-1934 | 1 | 50.00 | 321174770 | *********6915 | 01/03/2011 |
| GABEL, RICHARD | P5-0204 | 1 | 39.00 | 121000358 | *******7906 | 01/03/2011 |
| GARCIA, LOUIE | P5-0206 | 1 | 30.00 | 121122676 | ********1616 | 01/03/2011 |
| GARNICA, GABRIELA | P5-0208 | 1 | 30.00 | 322271627 | ******5997 | 01/03/2011 |
| GATES, MATHEW | P5-0210 | 1 | 66.00 | 121141398 | ****92 4 | 01/03/2011 |
| GEIGER, MICHAEL | P5-1168 | 1 | 45.00 | 121042882 | ******6413 | 01/03/2011 |
| GILL, RUTH | P5-1195 | 1 | 39.00 | 321175627 | *********8900 | 01/03/2011 |
| GRAHN, LORIN | P5-2476 | 1 | 60.00 | 321175627 | *********0202 | 01/03/2011 |
| GRAY, ORMETA | P5-3046 | 1 | 39.00 | 121042882 | ******5862 | 01/03/2011 |
| GREEN, CHARLES | P5-3789 | 1 | 59.00 | 121135045 | *****7959 | 01/03/2011 |
| GREEN, NANCY | P5-0327 | 1 | 70.00 | 322271627 | ******7944 | 01/03/2011 |
| GRISWOLD, GERALD | P5-0236 | 1 | 45.00 | 121000358 | *******5737 | 01/03/2011 |
| HADI, ARIA | P5-3790 | 1 | 39.00 | 121000358 | ******7909 | 01/03/2011 |
| HALE, BRANDIE | P5-1522 | 1 | 30.00 | 322271627 | ******9874 | 01/03/2011 |
| HALL, BRIAN | P5-3645 | 1 | 39.00 | 321174770 | *********8331 | 01/03/2011 |
| HAMMOND, PEGGY | P5-2549 | 1 | 70.00 | 322271627 | ******7229 | 01/03/2011 |
| HANES, MARVIN | P5-0248 | 1 | 41.00 | 121000358 | *******2058 | 01/03/2011 |
| HARDEN, DENISE | P5-1309 | 1 | 54.00 | 121135045 | *****4949 | 01/03/2011 |
| HAYES, CASEY | P5-3052 | 1 | 39.00 | 321174770 | ***6106 | 01/03/2011 |
| HAYES, WILLIAM | P5-0872 | 1 | 45.00 | 256074974 | ******6706 | 01/03/2011 |
| HAYS, JON | P5-2314 | 1 | 39.00 | 121042882 | ******0797 | 01/03/2011 |
| HEBERT, EDWARD | P5-0346 | 1 | 50.00 | 121000358 | *******4608 | 01/03/2011 |
| HELSEM, ROY | P5-0258 | 1 | 39.00 | 121135045 | *****2838 | 01/03/2011 |
| HENDERSON, WALLACE | P5-1447 | 1 | 39.00 | 321175614 | *********0733 | 01/03/2011 |
| HERNANDEZ, JOHN | P5-0995 | 1 | 70.00 | 321175627 | *********8332 | 01/03/2011 |
| HERNANDEZ, STATHIA | P5-3447 | 1 | 85.00 | 121122676 | ********9969 | 01/03/2011 |
| HERRERA, LINDA | P5-0735 | 1 | 39.00 | 322271627 | ******2126 | 01/03/2011 |
| HIGH, SAM | P5-0268 | 1 | 70.00 | 121042882 | *******8590 | 01/03/2011 |
| HODGE, JOHN | P5-1810 | 1 | 39.00 | 121042882 | ******3113 | 01/03/2011 |
| HOUSE, ASHLEY | P5-0899 | 1 | 39.00 | 322271627 | ******4043 | 01/03/2011 |
| HUDSON, OLGA | P5-0739 | 1 | 30.00 | 121136785 | *****3784 | 01/03/2011 |
| HUFF, SCOTT | P5-1156 | 1 | 30.00 | 322271627 | ******0617 | 01/03/2011 |
| HUGHES, BRYON | P5-0220 | 1 | 70.00 | 121141398 | ***0648 | 01/03/2011 |
| HULIN, FRANCESCA | P5-2719 | 1 | 39.00 | 121000358 | ******0932 | 01/03/2011 |
| JACKSON, ANGELA | P5-1425 | 1 | 35.00 | 321175627 | *********0555 | 01/03/2011 |
| JACKSON, LANE | P5-0291 | 1 | 30.00 | 121000358 | *******0156 | 01/03/2011 |
| JENS, BILL | P5-0300 | 1 | 35.00 | 321175627 | ****5654 | 01/03/2011 |
| JENSEN, HOPE | P5-1864 | 1 | 39.00 | 121042882 | ******3966 | 01/03/2011 |
| JIMINEZ, MARISOL | P5-0914 | 1 | 39.00 | 321175627 | *********6180 | 01/03/2011 |
| JOHNSON, MELVIN | P5-0245 | 1 | 39.00 | 322271627 | ******4120 | 01/03/2011 |
| JONES, KENNETH | P5-3417 | 1 | 39.00 | 321174770 | *********4387 | 01/03/2011 |
| JORDAN, WILBUR | P5-0313 | 1 | 41.00 | 121000358 | *******0144 | 01/03/2011 |
| JOSHI, BALRAJ | P5-3166 | 1 | 39.00 | 121042882 | ******1621 | 01/03/2011 |
| KANE, CARRIE | P5-1922 | 1 | 80.00 | 121136785 | *****4761 | 01/03/2011 |
| KAUSHAL, SUMAN | P5-1404 | 1 | 39.00 | 322271627 | ******0887 | 01/03/2011 |
| KELLY, ANTHONY | P5-0192 | 1 | 140.00 | 121000358 | ******6476 | 01/03/2011 |
| KENT, BARRY | P5-0139 | 1 | 125.00 | 121141819 | ******2610 | 01/03/2011 |
| KENT, CAROL | P5-3391 | 1 | 66.00 | 322271627 | ******8149 | 01/03/2011 |
| KHORN, TAY | P5-3014 | 1 | 70.00 | 121000358 | ******3816 | 01/03/2011 |
| KILLIAN, SANDRA | P5-1573 | 1 | 39.00 | 121142025 | ******2892 | 01/03/2011 |
| LANG, JACQUELINE | P5-1807 | 1 | 39.00 | 322271627 | ******4055 | 01/03/2011 |
| LEE, LESLIE | P5-0344 | 1 | 85.00 | 121136785 | *****1200 | 01/03/2011 |
| LIABRAATEN, DAWNITA | P5-0359 | 1 | 39.00 | 321175627 | *********1503 | 01/03/2011 |
| LOGHRY, ROGER | P5-2010 | 1 | 39.00 | 321175627 | ******1200 | 01/03/2011 |
| LOPEZ, JAVIER | P5-0351 | 1 | 66.00 | 121135045 | *****1387 | 01/03/2011 |
| LOPEZ, MANUEL | P5-1461 | 1 | 30.00 | 121000497 | ******0977 | 01/03/2011 |
| LUCICH, BILL | P5-2827 | 1 | 39.00 | 321175627 | *********0650 | 01/03/2011 |
| MACE, PETER | P5-0360 | 1 | 45.00 | 121122676 | ********4404 | 01/03/2011 |
| MADRIGAL, ELENA | P5-2300 | 1 | 140.00 | 322271627 | ******3396 | 01/03/2011 |
| MAGENHEIMER, ANDY & CAMDEN | P5-0555 | 1 | 59.00 | 321175627 | ******9091 | 01/03/2011 |
| MARTINEZ JR., LUTHER | P5-1088 | 1 | 30.00 | 321175627 | *********4600 | 01/03/2011 |
| MARTINEZ, JENNIFER | P5-2161 | 1 | 70.00 | 321175627 | *********0520 | 01/03/2011 |
| MARTINEZ, JOSEFINA | P5-0919 | 1 | 30.00 | 121042882 | ******9367 | 01/03/2011 |
| MARTYNSKI, JESSE | P5-3384 | 1 | 39.00 | 121142025 | ******8948 | 01/03/2011 |
| MATSUI, FRED | P5-2315 | 1 | 70.00 | 121000358 | ******3432 | 01/03/2011 |
| MAYFIELD, MARY | P5-1290 | 1 | 35.00 | 121135045 | *****3489 | 01/03/2011 |
| MCALEER, JESSICA | P5-2550 | 1 | 39.00 | 121042882 | ******9041 | 01/03/2011 |
| MCALLISTER, JENNIFER | P5-3834 | 1 | 160.00 | 121142025 | ******3581 | 01/03/2011 |
| MCDONNELL, PATRICIA | P5-1714 | 1 | 39.00 | 121042882 | ******5275 | 01/03/2011 |
| MCDOUGAL, KENNETH | P5-1359 | 1 | 45.00 | 321178349 | *********8044 | 01/03/2011 |
| MEDEIROS, MADDISON | P5-0001 | 1 | 39.00 | 121042882 | ******4947 | 01/03/2011 |
| MEDINA, JAUNITA | P5-0997 | 1 | 90.00 | 121042882 | ******4424 | 01/03/2011 |
| MENCHACA, MARIA | P5-1280 | 1 | 30.00 | 121042882 | ******6012 | 01/03/2011 |
| MENDIETA, MARTIN | P5-1850 | 1 | 65.00 | 322271627 | ******5628 | 01/03/2011 |
| MEYER, JOHN | P5-2371 | 1 | 45.00 | 321175261 | ******2838 | 01/03/2011 |
| MIKOLAJEWSKI, TRACY | P5-3360 | 1 | 39.00 | 321175627 | *********1580 | 01/03/2011 |
| MILLER, WILLIAM | P5-1373 | 1 | 30.00 | 256074974 | ********5001 | 01/03/2011 |
| MOMTENEGRO, ROSA | P5-3276 | 1 | 39.00 | 322271627 | ******3095 | 01/03/2011 |
| MONAHAN, LORI | P5-0402 | 1 | 90.00 | 121142025 | ******0987 | 01/03/2011 |
| MONTGOMERY, MICHAEL | P5-1572 | 1 | 45.00 | 121141398 | ***0709 | 01/03/2011 |
| MORRIS, PHIL | P5-0412 | 1 | 84.00 | 322271627 | ******5165 | 01/03/2011 |
| MURPHY, SR, JAMES | P5-0419 | 1 | 70.00 | 321172808 | **********2763 | 01/03/2011 |
| MYERS, HERBERT | P5-2025 | 1 | 39.00 | 321174770 | *********0785 | 01/03/2011 |
| NEWMAN, ANNETTE | P5-0429 | 1 | 66.00 | 121042882 | ******7913 | 01/03/2011 |
| NIETO, DEVON | P5-1259 | 1 | 54.00 | 121042882 | *****7539 | 01/03/2011 |
| NIGHSWANDER, TERRY | P5-0435 | 1 | 45.00 | 221375802 | **********0102 | 01/03/2011 |
| NORTON, MARTY | P5-0086 | 1 | 39.00 | 122000496 | ******6230 | 01/03/2011 |
| O DONNELL, MATT | P5-0443 | 1 | 45.00 | 121000358 | *******1999 | 01/03/2011 |
| OJI, JOHN | P5-0038 | 1 | 39.00 | 121136785 | *****6561 | 01/03/2011 |
| OSUMI, MITZI | P5-0453 | 1 | 39.00 | 121135045 | *****1581 | 01/03/2011 |
| PACK, ROD | P5-0456 | 1 | 81.00 | 121136785 | *****9219 | 01/03/2011 |
| PANDIT, RANBIR | P5-1398 | 1 | 90.00 | 121135045 | *****6296 | 01/03/2011 |
| PEREZ, LINDSAY | P5-0847 | 1 | 35.00 | 321176260 | *****4020 | 01/03/2011 |
| PERKINS, WILLIAM | P5-0469 | 1 | 41.00 | 121136785 | *****1929 | 01/03/2011 |
| PHAGURA, KAREN | P5-3065 | 1 | 39.00 | 121141398 | ***7759 | 01/03/2011 |
| PITTMAN, ROSEANN | P5-0477 | 1 | 86.00 | 321175627 | ******1787 | 01/03/2011 |
| PITTS, FRED | P5-3361 | 1 | 39.00 | 121000358 | ******7912 | 01/03/2011 |
| POGUE, LESTER | P5-0479 | 1 | 41.00 | 321175261 | ******5246 | 01/03/2011 |
| PULIDO, MERAL | P5-0643 | 1 | 60.00 | 121000358 | ******8366 | 01/03/2011 |
| PUREWAL, JASWINDER | P5-0740 | 1 | 65.00 | 121000358 | ******9739 | 01/03/2011 |
| PUREWAL, MANNY PHAG | P5-0486 | 1 | 35.00 | 121042882 | ******2365 | 01/03/2011 |
| QUINTARA, ALICIA | P5-1458 | 1 | 30.00 | 321174770 | *********0048 | 01/03/2011 |
| RAMUS, HENRY | P5-0497 | 1 | 66.00 | 121042882 | *******5467 | 01/03/2011 |
| RASCINER, KATHLEEN | P5-3317 | 1 | 15.00 | 121141819 | ******2913 | 01/03/2011 |
| RAYBURN, DAVID | P5-0501 | 1 | 45.00 | 322271627 | ******8520 | 01/03/2011 |
| RAYS, JOE | P5-1453 | 1 | 39.00 | 121042882 | ******1526 | 01/03/2011 |
| REYNOLDS, BRENDA | P5-1107 | 1 | 80.00 | 121141819 | ******5915 | 01/03/2011 |
| RICH, ASHLEY | P5-1094 | 1 | 30.00 | 322271627 | ******7094 | 01/03/2011 |
| ROMERO, JULIE | P5-3877 | 1 | 39.00 | 121135045 | *****1894 | 01/03/2011 |
| RUFF, KELLY | P5-1104 | 1 | 30.00 | 322271627 | *****1546 | 01/03/2011 |
| RYAN, WILLIE | P5-1893 | 1 | 49.00 | 321174770 | ******7610 | 01/03/2011 |
| SAHOTA, SUKHDEV | P5-0534 | 1 | 58.00 | 322271627 | ******5509 | 01/03/2011 |
| SALYER, MARK | P5-3728 | 1 | 80.00 | 321175627 | ******5268 | 01/03/2011 |
| SANDERS, CURT | P5-0488 | 1 | 140.00 | 121135045 | *****1729 | 01/03/2011 |
| SANDERS, SANDRA | P5-0545 | 1 | 70.00 | 121136785 | *****0386 | 01/03/2011 |
| SANTANA, REINALDA | P5-0092 | 1 | 39.00 | 121042882 | ******2676 | 01/03/2011 |
| SAYADY, CHRIS | P5-0218 | 1 | 70.00 | 121122676 | ********8533 | 01/03/2011 |
| SAYLOR, NORMAN | P5-1881 | 1 | 39.00 | 322271627 | ******8306 | 01/03/2011 |
| SEIDEL, CINDY | P5-2342 | 1 | 39.00 | 121144324 | *****0172 | 01/03/2011 |
| SEIGLER, DAVINE | P5-1856 | 1 | 39.00 | 321174770 | *********3033 | 01/03/2011 |
| SERARD, ROBBYNE | P5-1872 | 1 | 39.00 | 121122676 | ********6204 | 01/03/2011 |
| SERRANO, AL | P5-3389 | 1 | 39.00 | 321176260 | *****3022 | 01/03/2011 |
| SHERGILL, BALRAJ | P5-0565 | 1 | 41.00 | 121000358 | *******0843 | 01/03/2011 |
| SHINN, BARBARA | P5-3021 | 1 | 60.00 | 121141819 | ******8541 | 01/03/2011 |
| SHOGREN, ROBERT | P5-0526 | 1 | 39.00 | 321176260 | ********6028 | 01/03/2011 |
| SINGH, HARINDER | P5-0157 | 1 | 39.00 | 121144845 | ******0306 | 01/03/2011 |
| SINGH, HARKANWALPREET | P5-3672 | 1 | 39.00 | 122000661 | ******6340 | 01/03/2011 |
| SINGH, JASMEEN | P5-0986 | 1 | 35.00 | 121000358 | ******1678 | 01/03/2011 |
| SMITH, CHRISTINA | P5-2589 | 1 | 39.00 | 321076470 | **********9210 | 01/03/2011 |
| SMITH, JACOB | P5-0031 | 1 | 54.00 | 121042882 | ******9260 | 01/03/2011 |
| SMITH, RONDA | P5-0877 | 1 | 39.00 | 121141819 | ******7441 | 01/03/2011 |
| SOUZA, GEORGE | P5-0597 | 1 | 55.00 | 121042882 | ******1657 | 01/03/2011 |
| SOUZA-OLIN, CANDYCE | P5-0598 | 1 | 66.00 | 121122676 | ********7365 | 01/03/2011 |
| SOWLES, JOHN | P5-0599 | 1 | 45.00 | 121042882 | ******9347 | 01/03/2011 |
| STALLINS, TAMMY | P5-0603 | 1 | 58.00 | 121135045 | *****4757 | 01/03/2011 |
| STAVING, EDWARD | P5-2211 | 1 | 54.00 | 121141398 | ***4686 | 01/03/2011 |
| STENHOUSE, DOC | P5-0607 | 1 | 35.00 | 321175261 | ******1552 | 01/03/2011 |
| STEPHENS, GRACE | P5-0608 | 1 | 66.00 | 121135045 | *****4478 | 01/03/2011 |
| STEWART, CHARLES | P5-0610 | 1 | 66.00 | 121042882 | *******1301 | 01/03/2011 |
| STOVICH, KEN | P5-3459 | 1 | 70.00 | 321175627 | *********0234 | 01/03/2011 |
| SULLIVAN, JIM | P5-0613 | 1 | 45.00 | 121000358 | *******2798 | 01/03/2011 |
| SUMLER, JOSEPH | P5-0101 | 1 | 33.00 | 321174770 | *********7358 | 01/03/2011 |
| TAMEZ, ELDEN | P5-0620 | 1 | 75.00 | 121122676 | ********2154 | 01/03/2011 |
| THAYER, TIM | P5-0624 | 1 | 70.00 | 121122676 | ********2783 | 01/03/2011 |
| THOMAS, BERRY | P5-0627 | 1 | 66.00 | 121000358 | ******7907 | 01/03/2011 |
| THOME, NANCY | P5-3677 | 1 | 59.00 | 121142025 | ******7302 | 01/03/2011 |
| TOOHEY, STEPHANIE | P5-0808 | 1 | 105.00 | 321175627 | *********6027 | 01/03/2011 |
| TOOKE, JON | P5-0543 | 1 | 39.00 | 321174770 | *********7052 | 01/03/2011 |
| TOOMER, CHARLIE | P5-1012 | 1 | 115.00 | 031300012 | ******4401 | 01/03/2011 |
| TORRES, DIANA | P5-0897 | 1 | 30.00 | 121000358 | ******5764 | 01/03/2011 |
| TORRES, MATT | P5-1040 | 1 | 39.00 | 121000358 | ******2289 | 01/03/2011 |
| UYEMOTO, KARI | P5-0240 | 1 | 39.00 | 321175261 | ******0075 | 01/03/2011 |
| VALLE, MARIA | P5-2439 | 1 | 35.00 | 322271627 | *****5644 | 01/03/2011 |
| WADE, SHERRETHA | P5-1782 | 1 | 105.00 | 121000358 | ******7403 | 01/03/2011 |
| WAGNER, JENNIE | P5-1122 | 1 | 30.00 | 122000247 | ******1034 | 01/03/2011 |
| WAHLBERG, CHRISTIAN | P5-1103 | 1 | 30.00 | 321175261 | ******4613 | 01/03/2011 |
| WALLACE, PATTY | P5-1386 | 1 | 35.00 | 121141819 | ******3195 | 01/03/2011 |
| WEBB, PATRICIA | P5-1067 | 1 | 30.00 | 321174770 | ****6924 | 01/03/2011 |
| WILLIAMS, RICHARD G | P5-0668 | 1 | 66.00 | 121141398 | ***1800 | 01/03/2011 |
| WOOD, EMILY | P5-0844 | 1 | 70.00 | 321175627 | *********3644 | 01/03/2011 |
| WOOLERY, MYOKA | P5-1353 | 1 | 114.00 | 121122676 | ********2606 | 01/03/2011 |
| WRIGHT, TERRY | P5-0681 | 1 | 66.00 | 121000358 | *******3106 | 01/03/2011 |
| YIP, PETER | P5-0683 | 1 | 45.00 | 121042882 | *******0786 | 01/03/2011 |
| ZAPATA, WENDY | P5-3192 | 1 | 39.00 | 321174770 | *********6120 | 01/03/2011 |
| Count: 233 | Total: | 12399.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIHALA, SUKHI | P5-0072 | 1 | 39.00 | 12114819 | *****4360 | Invalid Bank Route/Transit | 01/03/2011 |
| BOGLE, CHRIS | P5-3444444444 | 1 | 0.00 | Zero Dollar Amount | 01/03/2011 | ||
| BROWNING, DANNY | P5-0414 | 1 | 39.00 | ******1325 | Invalid Bank Route/Transit | 01/03/2011 | |
| CORONA, ODALIS "DOLLY" | P5-0873 | 1 | 59.00 | 423300270 | *****0358 | Invalid Bank Route/Transit | 01/03/2011 |
| CROSS, ELSA | P5-0542 | 1 | 39.00 | 120003080 | *****5627 | Invalid Bank Route/Transit | 01/03/2011 |
| FIGUROA, ROSA | P5-1849 | 1 | 39.00 | 12113045 | *****0246 | Invalid Bank Route/Transit | 01/03/2011 |
| HERNANDEZ, ANGELIQUE | P5-1063 | 1 | 60.00 | 322271677 | *****3301 | Invalid Bank Route/Transit | 01/03/2011 |
| WIBBER, KELLY | P5-0556 | 1 | 39.00 | 120350670 | *****5627 | Invalid Bank Route/Transit | 01/03/2011 |
| Count: 8 | Total: | 314.00 |