| 07/20/2012 |
| 06:39:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, PATRICK | 26-6009 | 2 | 20.00 | 321174770 | *********0658 | 07/23/2012 |
| ALBRIGHT, KIRSTEN | 26-KALBRIGHT | 2 | 49.00 | 121000358 | ******4319 | 07/23/2012 |
| ANDERSON, KARIN | 26-0195 | 2 | 37.00 | 121000358 | ******1975 | 07/23/2012 |
| ATWAL, SARB | 26-7210 | 2 | 29.00 | 121144845 | ******0717 | 07/23/2012 |
| BATTAGLIA, SHEILA | 26-8999 | 2 | 29.00 | 121042882 | ******3009 | 07/23/2012 |
| BAXTER, MAUREEN | 26-3386 | 2 | 19.00 | 121141819 | ******5911 | 07/23/2012 |
| BEELER, TINA | 26-3057 | 2 | 40.00 | 121141819 | ******4289 | 07/23/2012 |
| BIAGGI, PENNY | 26-9956 | 2 | 29.00 | 121000358 | ******6156 | 07/23/2012 |
| BIEHLE, STEPHANIE | 26-1210 | 2 | 25.00 | 121141398 | ***8457 | 07/23/2012 |
| BIRDWELL, MARK | 26-4666 | 2 | 39.00 | 121000358 | ******3521 | 07/23/2012 |
| BROWN, DIANE | 26-9747 | 2 | 29.00 | 322271627 | ******2464 | 07/23/2012 |
| BUSH, AMBER | 26-ABUSH | 2 | 18.00 | 121141819 | *****4066 | 07/23/2012 |
| CAPAUL, BRUCE D | 26-4001 | 2 | 20.00 | 322271627 | ******8925 | 07/23/2012 |
| CARDEN, BARBARA | 26-5425 | 2 | 25.00 | 322271627 | *****7244 | 07/23/2012 |
| CASTRO, GLORIA | 26-2669 | 2 | 29.00 | 321175627 | ******6728 | 07/23/2012 |
| CHANDLESS, MARK | 26-6593 | 2 | 59.00 | 121141819 | ******1023 | 07/23/2012 |
| CHURCHILL, SUE | 26-3147 | 2 | 27.00 | 321175627 | *********6370 | 07/23/2012 |
| COLLIER, SONYA | 26-0648 | 2 | 65.00 | 322271627 | ******6357 | 07/23/2012 |
| COLON, KATHRYN | 26-1101 | 2 | 23.00 | 321174770 | *********2566 | 07/23/2012 |
| CRUZ, MARCO | 26-3349 | 2 | 29.00 | 322271627 | ******6485 | 07/23/2012 |
| DECECCO, JEROMY | 26-0205 | 2 | 74.00 | 321175261 | ******3207 | 07/23/2012 |
| DEWBERRY, VIRGINIA | 26-5695 | 2 | 31.00 | 121122676 | ********2053 | 07/23/2012 |
| DHILLON, AVJIT | 26-ADHILLON | 2 | 25.00 | 121000358 | ******4381 | 07/23/2012 |
| DOMINIC, OLIVIA | 26-7028 | 2 | 29.00 | 121042882 | ******7611 | 07/23/2012 |
| DONOHO, KATRINA | 26-11464 | 2 | 20.00 | 121141819 | *****0340 | 07/23/2012 |
| DURST, ANNIE | 26-5916 | 2 | 25.00 | 322271627 | ******2208 | 07/23/2012 |
| ESCOVEDO, BARBARA | 26-7173 | 2 | 31.50 | 121122676 | ********2385 | 07/23/2012 |
| EWING, KAREN | 26-9844 | 2 | 29.00 | 321175627 | *********1350 | 07/23/2012 |
| FARRELL, RACHEL | 26-5377 | 2 | 12.50 | 321174770 | *********4520 | 07/23/2012 |
| FLEMING, JOHN | 26-0134 | 2 | 20.00 | 322271627 | ******0709 | 07/23/2012 |
| FLORES, KIM | 26-2967 | 2 | 45.00 | 321173742 | ****8896 | 07/23/2012 |
| FRANKS, KEVIN | 26-0025 | 2 | 25.00 | 121042882 | ******0102 | 07/23/2012 |
| GAMEZ, ELIZABETH | 26-7313 | 2 | 29.00 | 322271627 | ******1539 | 07/23/2012 |
| GARNER, KIMBERLY | 26-5330 | 2 | 45.00 | 321174770 | *********1644 | 07/23/2012 |
| GARRISON, MARY | 26-6321 | 2 | 49.00 | 121135045 | *****5135 | 07/23/2012 |
| GATES, PATTY | 26-10618 | 2 | 49.00 | 121042882 | ******3343 | 07/23/2012 |
| GONZALEZ, LORENZA | 26-9788 | 2 | 29.00 | 321175627 | *********6538 | 07/23/2012 |
| GONZALEZ, PATTI | 26-3652 | 2 | 29.00 | 321175627 | *********0496 | 07/23/2012 |
| GRZEGOREK, LORRAINE | 26-11344 | 2 | 29.00 | 121141819 | ******5581 | 07/23/2012 |
| HALL, BARBARA | 26-9852 | 2 | 29.00 | 121141819 | ******7238 | 07/23/2012 |
| HARMONY, HEALTH | 26-HARM | 2 | 50.00 | 122238420 | ******5277 | 07/23/2012 |
| HARPER, JOLENE | 26-6262 | 2 | 29.00 | 321175261 | ******3384 | 07/23/2012 |
| HARRIS, GLEN | 26-12024 | 2 | 33.00 | 322271627 | ******3405 | 07/23/2012 |
| HART, JUDITH | 26-0651 | 2 | 22.00 | 321174770 | *********7321 | 07/23/2012 |
| HARVEY, RICHARD | 26-10466 | 2 | 34.00 | 121141398 | ***1245 | 07/23/2012 |
| HENRY, DOMINIC | 26-10962 | 2 | 29.00 | 321175627 | ****3280 | 07/23/2012 |
| HERING, KATHLEEN | 26-1287 | 2 | 25.00 | 121141819 | *****5121 | 07/23/2012 |
| HERNANDEZ, LLOYD | 26-1063 | 2 | 38.00 | 322271627 | *****0244 | 07/23/2012 |
| HERREJON, LEONOR | 26-11201 | 2 | 49.00 | 322271627 | ******9580 | 07/23/2012 |
| HOLLENBECK, LUCY | 26-8135 | 2 | 29.00 | 322271627 | ******4940 | 07/23/2012 |
| HUNTER, ALLEN | 26-2415 | 2 | 29.00 | 121042882 | *****7034 | 07/23/2012 |
| JENSEN, NATHANIAL | 26-10519 | 2 | 29.00 | 121042882 | ******7085 | 07/23/2012 |
| JOHNSON, MICHAEL | 26-3728 | 2 | 34.00 | 121000358 | ******7901 | 07/23/2012 |
| JONES, JENNIFER | 26-6581 | 2 | 22.50 | 121141819 | *****7610 | 07/23/2012 |
| KELLISON, ROBIN | 26-8008 | 2 | 49.00 | 121141819 | *****9193 | 07/23/2012 |
| KINGSOLVER, BRANDON | 26-5366 | 2 | 44.00 | 321175627 | ******2801 | 07/23/2012 |
| LAROCCO, CYNDI | 26-11354 | 2 | 48.00 | 121141819 | *****5831 | 07/23/2012 |
| LEACH, JACQUELINE | 26-6154 | 2 | 39.00 | 102000021 | ********0981 | 07/23/2012 |
| LUCAS, PAUL | 26-2003 | 2 | 25.00 | 321174770 | *********6900 | 07/23/2012 |
| MACHUCA, ARACELI | 26-10374 | 2 | 54.00 | 121000358 | ******4229 | 07/23/2012 |
| MCCLAIN, JEREMIAH | 26-2501 | 2 | 45.00 | 121141398 | ***0871 | 07/23/2012 |
| MENDEZ, DEE | 26-0296 | 2 | 61.00 | 322271627 | ******4730 | 07/23/2012 |
| MENGHINI, CRAIG | 26-4416 | 2 | 54.00 | 121144256 | ***8382 | 07/23/2012 |
| MEYER, CULLEN | 26-0867 | 2 | 39.00 | 121042882 | ******2173 | 07/23/2012 |
| MIDGLEY, ANDREA | 26-10143 | 2 | 44.00 | 121042882 | ******4336 | 07/23/2012 |
| MILLER, LAURA | 26-0135 | 2 | 30.00 | 322271627 | ******6983 | 07/23/2012 |
| MORRELL, SAMANTHA | 26-10209 | 2 | 29.00 | 121135045 | *****8979 | 07/23/2012 |
| MURRAY, STEPHANIE | 26-5070 | 2 | 33.00 | 121000358 | ******9656 | 07/23/2012 |
| NANCE, JANET | 26-9274 | 2 | 29.00 | 121141819 | *****7092 | 07/23/2012 |
| NELSON, JEFF | 26-8339 | 2 | 29.00 | 321175261 | ******6081 | 07/23/2012 |
| NEWMAN, DANIELLE | 26-8735 | 2 | 49.00 | 121135045 | *****2802 | 07/23/2012 |
| NEWTON, JULIA | 26-7680 | 2 | 29.00 | 321175627 | *********7162 | 07/23/2012 |
| NEWTON, LINDA | 26-9901 | 2 | 29.00 | 321176260 | ********8028 | 07/23/2012 |
| NORRIS, PAMELA | 26-7809 | 2 | 25.00 | 121122676 | ********1980 | 07/23/2012 |
| ODONNELL, MICHELA | 26-6116 | 2 | 38.00 | 321174770 | *********7953 | 07/23/2012 |
| OTAVKA, HARRIET | 26-6234 | 2 | 29.00 | 122000496 | ******3454 | 07/23/2012 |
| PARAS, ROBERTO | 26-9281 | 2 | 29.00 | 321175261 | ******9951 | 07/23/2012 |
| PETERSON, GERI | 26-8784 | 2 | 49.00 | 321175627 | *********9233 | 07/23/2012 |
| PHILLIPS, LESLEY | 26-7751 | 2 | 25.00 | 321175261 | ******8567 | 07/23/2012 |
| PITTS, CASSANDRA | 26-0031 | 2 | 15.00 | 121100782 | *****2491 | 07/23/2012 |
| QUINN, DONALD | 26-1405 | 2 | 25.00 | 321174770 | *********0106 | 07/23/2012 |
| REDFIELD, SARAH | 26-4982 | 2 | 63.00 | 321175261 | ******7146 | 07/23/2012 |
| REESE, SHARRON | 26-4716 | 2 | 33.00 | 121042882 | ******1989 | 07/23/2012 |
| RIDGEWAY, MICHELLE | 26-0359 | 2 | 62.00 | 321174770 | *********3382 | 07/23/2012 |
| RITTER, MELISSA | 26-8284 | 2 | 29.00 | 121122676 | ********8379 | 07/23/2012 |
| RIVERA, SUSIE | 26-8232 | 2 | 29.00 | 121000358 | ******7776 | 07/23/2012 |
| RODRIGUEZ, JACQUELINE | 26-5309 | 2 | 44.00 | 321174770 | *********8820 | 07/23/2012 |
| ROMERO JR, JOSE L | 26-1411961246 | 2 | 20.00 | 121000358 | ******8079 | 07/23/2012 |
| ROPER, LEANNE | 26-0288 | 2 | 51.00 | 121135045 | *****8788 | 07/23/2012 |
| ROSAS, SANDRA | 26-2308 | 2 | 15.00 | 322271627 | *****6078 | 07/23/2012 |
| SANGHERA, PARAMJIT | 26-2461 | 2 | 49.00 | 121000358 | ******6695 | 07/23/2012 |
| SHOTWELL, ROBERT | 26-5959 | 2 | 30.00 | 121140218 | ******5240 | 07/23/2012 |
| SILVA, DOLORES | 26-11558 | 2 | 64.00 | 121042882 | ******9832 | 07/23/2012 |
| SLAUZIS, HEATHER | 26-0351 | 2 | 22.00 | 321174770 | *********5775 | 07/23/2012 |
| SMITH, LARRY | 26-8464 | 2 | 49.00 | 121000358 | ******1106 | 07/23/2012 |
| SNYDER, DONALD | 26-8815 | 2 | 49.00 | 121042882 | ******8596 | 07/23/2012 |
| STAAS, MANDY | 26-2332 | 2 | 39.00 | 322271627 | ******6219 | 07/23/2012 |
| SWEEZEY, GERALD | 26-1815 | 2 | 19.00 | 121141819 | ******1463 | 07/23/2012 |
| TAPP, IVAN | 26-3586 | 2 | 49.00 | 121042882 | ******0780 | 07/23/2012 |
| THOMPSON, REBECCA | 26-10221 | 2 | 74.00 | 321175520 | **********2328 | 07/23/2012 |
| VAN DER AA, MAI | 26-10534 | 2 | 29.00 | 121000358 | ******5979 | 07/23/2012 |
| VILLALOBOS, VERONICA | 26-9084 | 2 | 49.00 | 121122676 | ********2653 | 07/23/2012 |
| WALKER, BRIANNA | 26-10961 | 2 | 29.00 | 321175627 | ****3280 | 07/23/2012 |
| WALKER, CODI | 26-11931 | 2 | 49.00 | 121042882 | ******1785 | 07/23/2012 |
| WESTMAN, LENA | 26-2424 | 2 | 25.00 | 121000358 | ******9554 | 07/23/2012 |
| WHITE, CAROLYN | 26-3270 | 2 | 19.00 | 121042882 | ******2309 | 07/23/2012 |
| WHITE, MICHELLE | 26-8675 | 2 | 29.00 | 121042882 | ******2715 | 07/23/2012 |
| WOODS, CYNTHIA | 26-6153 | 2 | 29.00 | 102000021 | ********0981 | 07/23/2012 |
| WRIGHT, REBEKAH | 26-8595 | 2 | 26.00 | 121000358 | ******3684 | 07/23/2012 |
| YANG, XIALIA | 26-2619 | 2 | 45.00 | 321174770 | *********0005 | 07/23/2012 |
| Count: 110 | Total: | 3860.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EASTON, CHELSEA | 26-11901 | 2 | 29.00 | 121141389 | ***9050 | Invalid Bank Route/Transit | 07/23/2012 |
| STOLP, DAVID | 26-6853 | 2 | 0.00 | 121136785 | *****4126 | Zero Dollar Amount | 07/23/2012 |
| Count: 2 | Total: | 29.00 |