| 07/02/2012 |
| 09:00:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUNA, ANGELA | FB-229224 | 1 | 35.00 | 121000358 | ******4733 | 07/03/2012 |
| ADAMS, JACQUELINE | FB-36974 | 1 | 34.95 | 121000358 | ******7020 | 07/03/2012 |
| AHNLUND, CAROL | FB-25852 | 1 | 39.00 | 121042882 | ******1433 | 07/03/2012 |
| ALBARRAN, JARED | FB-37221 | 1 | 54.98 | 121042882 | *********2220 | 07/03/2012 |
| ALDAPE, NELITA | FB-37213 | 1 | 54.99 | 121042882 | ******8905 | 07/03/2012 |
| ALLAIN, KIM | FB-26048 | 1 | 44.00 | 322271627 | ******5082 | 07/03/2012 |
| ALLAIRE, DANIELLE | FB-36535 | 1 | 79.00 | 322271627 | ******8312 | 07/03/2012 |
| AMAYA, CARINA | FB-39289 | 1 | 54.99 | 121042882 | ******0806 | 07/03/2012 |
| ANDERSEN, KAREN | FB-25920 | 1 | 49.00 | 121042882 | ******5695 | 07/03/2012 |
| ANDERSON, JAMIE | FB-25764 | 1 | 54.99 | 121042882 | ******2946 | 07/03/2012 |
| ANGELO, JOE | FB-35646 | 1 | 39.00 | 321177706 | **********5610 | 07/03/2012 |
| APONTE, JENNIFER | FB-35656 | 1 | 34.95 | 321173603 | *****9632 | 07/03/2012 |
| ARCOLEO, SUZANNE | FB-36860 | 1 | 34.95 | 322271627 | *****2359 | 07/03/2012 |
| ARNOLD, SHANA | FB-29298 | 1 | 39.00 | 121042882 | ******4170 | 07/03/2012 |
| ARREY, VICTOR | FB-26390 | 1 | 39.00 | 121042882 | ******3012 | 07/03/2012 |
| ASHURST, CORI | FB-26400 | 1 | 39.00 | 121000358 | ******7830 | 07/03/2012 |
| BACA, RICK | FB-36402 | 1 | 39.00 | 121042882 | ******2311 | 07/03/2012 |
| BARON, DEBBIE | FB-25703 | 1 | 25.00 | 121042882 | ******1956 | 07/03/2012 |
| BEALS, KIM | FB-25934 | 1 | 59.00 | 321173603 | *****8339 | 07/03/2012 |
| BEHAN, JOANNE | FB-26229 | 1 | 44.00 | 321173603 | *****3935 | 07/03/2012 |
| BELLEM, KRISTINA | FB-36392 | 1 | 25.00 | 121042882 | ******8980 | 07/03/2012 |
| BENSON, LISA | FB-36524 | 1 | 34.00 | 121000358 | ******7445 | 07/03/2012 |
| BERTA, DAVID | FB-26668 | 1 | 45.00 | 321171731 | ********0906 | 07/03/2012 |
| BEST, MICHELE | FB-26204 | 1 | 44.00 | 121042882 | ******0910 | 07/03/2012 |
| BICKEL, RAY | FB-222032 | 1 | 34.00 | 256074974 | ******1703 | 07/03/2012 |
| BIRRUETTE, LAURA | FB-25662 | 1 | 34.00 | 121000358 | ******1947 | 07/03/2012 |
| BISHOP, LINDSEY | FB-22910 | 1 | 44.00 | 322271627 | ******4976 | 07/03/2012 |
| BOUGHTON, LYNN | FB-25867 | 1 | 39.00 | 121137522 | ******1731 | 07/03/2012 |
| BRADLEY, JESSICA | FB-37202 | 1 | 54.99 | 121100782 | *****5854 | 07/03/2012 |
| BRODERICK, NANCY | FB-36947 | 1 | 44.00 | 322271627 | ******0771 | 07/03/2012 |
| BROWN, DAVID | FB-37230 | 1 | 79.00 | 121137522 | ******3025 | 07/03/2012 |
| BROWN, PETER | FB-26476 | 1 | 44.00 | 121042882 | ******1879 | 07/03/2012 |
| BRUNO, GUS | FB-25478 | 1 | 54.00 | 122000496 | ******1337 | 07/03/2012 |
| BURGCHARDT, KURT | FB-26235 | 1 | 44.00 | 322271627 | ******7379 | 07/03/2012 |
| BUSKIRK, DENNIS | FB-37084 | 1 | 54.99 | 322271627 | ******8208 | 07/03/2012 |
| BYROJU, VENKAT | FB-29326 | 1 | 34.00 | 121042882 | ******6840 | 07/03/2012 |
| CAMPOS, VILMA | FB-231998 | 1 | 44.00 | 321176833 | ******1055 | 07/03/2012 |
| CANEPA, STACIE | FB-37252 | 1 | 54.99 | 121042882 | ******2012 | 07/03/2012 |
| CARRILLO, AMY | FB-37220 | 1 | 74.99 | 121042882 | ******6849 | 07/03/2012 |
| CASTAGNETTO, PAUL | FB-29188 | 1 | 54.00 | 121000358 | ******3832 | 07/03/2012 |
| CASTRO-PEET, SANDRA | FB-25053 | 1 | 25.00 | 322271627 | ******0861 | 07/03/2012 |
| CHESSA, LORI | FB-36339 | 1 | 49.99 | 322271627 | *****5653 | 07/03/2012 |
| CHESSHIRE, PALMA | FB-37224 | 1 | 54.99 | 121042882 | ******6850 | 07/03/2012 |
| CHRISLOCK, MELODIE | FB-222193 | 1 | 44.00 | 121000358 | ******0212 | 07/03/2012 |
| CLAY, ERNA | FB-25864 | 1 | 44.00 | 121042882 | ******8436 | 07/03/2012 |
| CLEWIES, JAZZMYN | FB-36584 | 1 | 54.99 | 322271627 | *****6371 | 07/03/2012 |
| COBURN, JAY | FB-29213 | 1 | 54.99 | 322271627 | ******2230 | 07/03/2012 |
| COBURN, KATIE | FB-29272 | 1 | 54.99 | 322271627 | ******2230 | 07/03/2012 |
| COBURN, ROBIN | FB-29254 | 1 | 54.99 | 322271627 | ******2230 | 07/03/2012 |
| COHEN, MICHELLE | FB-37321 | 1 | 44.00 | 122000496 | ******0509 | 07/03/2012 |
| COLE, SOON | FB-26089 | 1 | 54.98 | 122238420 | ******0002 | 07/03/2012 |
| COLEMAN, GEOFF | FB-26321 | 1 | 54.00 | 321171731 | ********0904 | 07/03/2012 |
| COLLINS, STEFANIE | FB-224872 | 1 | 39.00 | 121042882 | ******2749 | 07/03/2012 |
| COMPTON, RONOLD | FB-29175 | 1 | 15.00 | 121042882 | ******5638 | 07/03/2012 |
| COMPTON, SUZANNE | FB-29157 | 1 | 15.00 | 121042882 | ******5638 | 07/03/2012 |
| COSMERO, KRISTINA | FB-26480 | 1 | 44.00 | 122000496 | ******7370 | 07/03/2012 |
| CRICCHIO, ANTHONY | FB-36206 | 1 | 39.00 | 322271627 | ******0169 | 07/03/2012 |
| CRIVELLO, PETER | FB-29493 | 1 | 25.00 | 121000358 | ******0995 | 07/03/2012 |
| CUNHA, DAVID | FB-37249 | 1 | 54.99 | 121042882 | ******2012 | 07/03/2012 |
| CURTIS, TARA | FB-36950 | 1 | 25.00 | 322271627 | *****7157 | 07/03/2012 |
| CUTINO, RAY | FB-26067 | 1 | 44.00 | 121000358 | ******4981 | 07/03/2012 |
| DAHLOR, FRANK | FB-25704 | 1 | 50.00 | 121042882 | ******1956 | 07/03/2012 |
| DAVENPORT, JENNIFER | FB-36422 | 1 | 29.99 | 121000358 | ******4119 | 07/03/2012 |
| DAVI, RAYMOND | FB-26328 | 1 | 44.00 | 121042882 | ******5220 | 07/03/2012 |
| DAVI, VICTOR | FB-26594 | 1 | 44.00 | 321173603 | *****9661 | 07/03/2012 |
| DEBARTOLO, REBECCA | FB-26459 | 1 | 34.00 | 121000358 | ******7075 | 07/03/2012 |
| DEBO, JENNIFER | FB-37184 | 1 | 25.00 | 121000358 | ******8634 | 07/03/2012 |
| DELFINO, PATRICIA | FB-230508 | 1 | 54.00 | 121042882 | ******5758 | 07/03/2012 |
| DEMARTINI, ROBERT | FB-26045 | 1 | 44.00 | 121000358 | ******0360 | 07/03/2012 |
| DIMAGGIO, KATHY | FB-25831 | 1 | 199.00 | 121140713 | ******2016 | 07/03/2012 |
| DIMAGGIO, ROCCO | FB-26363 | 1 | 39.00 | 121140713 | ******2016 | 07/03/2012 |
| DONKERS, KELSEY | FB-29308 | 1 | 54.99 | 322271627 | *****6371 | 07/03/2012 |
| DUSENBURY, ASHLEY | FB-26553 | 1 | 24.00 | 121042882 | ******8085 | 07/03/2012 |
| EDMONDS, ERICA | FB-29404 | 1 | 34.00 | 121042882 | ******2043 | 07/03/2012 |
| ERFAN, NANCY | FB-36160 | 1 | 54.99 | 121000358 | ******2341 | 07/03/2012 |
| ESCOBAR, DAN | FB-37203 | 1 | 54.99 | 121000358 | ******3440 | 07/03/2012 |
| ESCOBAR, FREDA | FB-33807 | 1 | 34.00 | 321175711 | **********2219 | 07/03/2012 |
| EUL, ANTHONY | FB-25973 | 1 | 44.00 | 121042882 | ******7915 | 07/03/2012 |
| EVANS, DENNIS | FB-25047 | 1 | 34.00 | 121042882 | ******3638 | 07/03/2012 |
| FAULCONER, NANCY | FB-26638 | 1 | 39.00 | 121140713 | ******9012 | 07/03/2012 |
| FAVALORO, VITO | FB-25045 | 1 | 54.00 | 121136808 | *****0936 | 07/03/2012 |
| FEENEY, KAYLA | FB-300818 | 1 | 39.00 | 122238420 | *******4932 | 07/03/2012 |
| FEENEY, ROBERT | FB-230320 | 1 | 39.00 | 122238420 | *******4932 | 07/03/2012 |
| FEENEY, SUZANNE | FB-35800 | 1 | 25.00 | 122238420 | *******4932 | 07/03/2012 |
| FERRANTE, JENNIFER | FB-25915 | 1 | 44.00 | 121000358 | ******1806 | 07/03/2012 |
| FLEMMING, DENISE | FB-35796 | 1 | 29.99 | 322271627 | ******0817 | 07/03/2012 |
| FLORES, ROBERT | FB-229442 | 1 | 54.00 | 321173603 | ***5583 | 07/03/2012 |
| FOUNTAIN, MONIQUE | FB-36479 | 1 | 34.00 | 121000358 | ******2825 | 07/03/2012 |
| FRALEY, NATASHA | FB-25847 | 1 | 44.00 | 322271627 | ******1904 | 07/03/2012 |
| FUJIMOTO, SUSAN | FB-37222 | 1 | 54.99 | 122000496 | ******6161 | 07/03/2012 |
| GARZA, RICHARD | FB-26006 | 1 | 58.00 | 322271627 | ******1321 | 07/03/2012 |
| GELFF-MACK, KAREN | FB-26481 | 1 | 35.00 | 121042882 | ******1694 | 07/03/2012 |
| GHIO, RON | FB-26096 | 1 | 35.00 | 322271627 | ******6091 | 07/03/2012 |
| GONZALEZ, BERNARDO | FB-26588 | 1 | 49.00 | 322271627 | ******7509 | 07/03/2012 |
| GRAHAM, KATHRYN | FB-26404 | 1 | 44.00 | 121000358 | ******8954 | 07/03/2012 |
| GRAY, RICHARD | FB-26677 | 1 | 44.00 | 121137522 | ******7219 | 07/03/2012 |
| GRIFFIN, RENNIE | FB-302727 | 1 | 34.00 | 321173603 | *****9877 | 07/03/2012 |
| GRIMES, ROBERT | FB-25931 | 1 | 25.00 | 121042882 | ******2839 | 07/03/2012 |
| GRIMES, SUZANNE | FB-25814 | 1 | 44.00 | 121042882 | ******2839 | 07/03/2012 |
| HAAS, JEFF | FB-304187 | 1 | 39.00 | 122238420 | *******3992 | 07/03/2012 |
| HAASE, RACHEL | FB-26353 | 1 | 25.00 | 121140713 | ****1499 | 07/03/2012 |
| HAASE, ROBERT | FB-25897 | 1 | 49.00 | 121140713 | ****1499 | 07/03/2012 |
| HADENKO, ROMAN | FB-37209 | 1 | 54.99 | 121000358 | ****3759 | 07/03/2012 |
| HALE, KATHY | FB-25684 | 1 | 78.00 | 322271627 | ******2588 | 07/03/2012 |
| HALL, VALARIE | FB-26536 | 1 | 39.00 | 322271627 | ******9612 | 07/03/2012 |
| HAMPTON, PAMELA | FB-29503 | 1 | 34.00 | 322271627 | ******5386 | 07/03/2012 |
| HARASTA, LAURA | FB-29089 | 1 | 74.98 | 121042882 | ******5172 | 07/03/2012 |
| HARRIS, JENNA | FB-234187 | 1 | 54.00 | 322271627 | ******8991 | 07/03/2012 |
| HARRIS, PATRICIA | FB-25537 | 1 | 44.00 | 121042882 | ******3891 | 07/03/2012 |
| HAUER, CYNDEE | FB-25738 | 1 | 29.99 | 121136808 | *****1783 | 07/03/2012 |
| HAYNES, STEPHANIE | FB-36381 | 1 | 25.00 | 121042882 | ******4682 | 07/03/2012 |
| HEARNSBERGER, RICHARD | FB-36981 | 1 | 39.99 | 122238420 | ******7139 | 07/03/2012 |
| HEMMER, WILLIAM | FB-36577 | 1 | 34.95 | 122220593 | ******6408 | 07/03/2012 |
| HENNE, KURT | FB-26001 | 1 | 34.00 | 321173603 | *****4199 | 07/03/2012 |
| HENNINGTON, GLENN | FB-29108 | 1 | 25.00 | 322271627 | ******1225 | 07/03/2012 |
| HERNANDEZ, ELAINA | FB-25822 | 1 | 34.00 | 121000358 | ******5014 | 07/03/2012 |
| HERNANDEZ, GAMBY MARIO | FB-26145 | 1 | 29.00 | 121000358 | ******2280 | 07/03/2012 |
| HERNANDEZ, RAUL | FB-29429 | 1 | 49.00 | 322271627 | ******2763 | 07/03/2012 |
| HIGUEROA, LUCY | FB-37200 | 1 | 85.00 | 121140713 | ******5849 | 07/03/2012 |
| HITCHCOCK, CATHERINE | FB-29299 | 1 | 39.00 | 121042882 | ******3190 | 07/03/2012 |
| HOANG, HALLY | FB-26676 | 1 | 49.00 | 121000358 | ******0430 | 07/03/2012 |
| HODGSON, SERGE | FB-26690 | 1 | 44.00 | 121042882 | ******8193 | 07/03/2012 |
| HOPKINS, ELLIS | FB-26315 | 1 | 34.00 | 121140713 | ******9338 | 07/03/2012 |
| HORKEY, GREGORY | FB-26693 | 1 | 54.00 | 122238420 | *******4920 | 07/03/2012 |
| ISON, ALFREDO | FB-25590 | 1 | 29.00 | 122238420 | ******8840 | 07/03/2012 |
| IVIE, SARA | FB-29573 | 1 | 34.00 | 121000358 | ******1630 | 07/03/2012 |
| JAHR-PURVIS, MARY | FB-26292 | 1 | 25.00 | 121143833 | ******8062 | 07/03/2012 |
| JANG, MARISA | FB-26665 | 1 | 39.00 | 121042882 | ******7472 | 07/03/2012 |
| JARAMILLO, LORENZO | FB-25084 | 1 | 44.00 | 322271627 | ******6352 | 07/03/2012 |
| JARVIS, THOMAS | FB-224871 | 1 | 49.00 | 121042882 | ******2749 | 07/03/2012 |
| JEPSEN, ROBIN | FB-26381 | 1 | 44.00 | 321173603 | *****5089 | 07/03/2012 |
| JOHNSON, KIMBER | FB-26122 | 1 | 39.00 | 121042882 | ******6614 | 07/03/2012 |
| JOHNSON, SANDY | FB-36451 | 1 | 29.99 | 121042882 | ******6538 | 07/03/2012 |
| JOHNSON, STACEE | FB-26211 | 1 | 44.00 | 121042882 | ******6614 | 07/03/2012 |
| KAAN, MICHELLE | FB-300325 | 1 | 54.00 | 122238420 | *******7220 | 07/03/2012 |
| KAKIMOTO, JASON | FB-29372 | 1 | 44.00 | 121042882 | ******3925 | 07/03/2012 |
| KAUFELDT, LINDA | FB-042224A | 1 | 5.00 | 121042882 | ******6837 | 07/03/2012 |
| KELSO, SHAREE | FB-26403 | 1 | 54.00 | 121000358 | ******0306 | 07/03/2012 |
| KERSHAW, KATHLEEN | FB-37287 | 1 | 9.99 | 121000358 | ******9375 | 07/03/2012 |
| KHANNA, SHUSHMA | FB-36650 | 1 | 39.00 | 322271627 | ******6081 | 07/03/2012 |
| KIMMEL, MICHAEL | FB-26218 | 1 | 31.00 | 121000358 | ******3389 | 07/03/2012 |
| KIRBY, ROBERT | FB-301255 | 1 | 49.00 | 121000358 | ******7551 | 07/03/2012 |
| KLEIN, CHASE | FB-304367 | 1 | 39.00 | 321173603 | *****7538 | 07/03/2012 |
| KOCEK, HAIG | FB-25097 | 1 | 44.00 | 121000358 | ******0991 | 07/03/2012 |
| KOPACZUK, MERILEE | FB-35632 | 1 | 29.99 | 121042882 | ******9583 | 07/03/2012 |
| KRAMER, PHYLLIS | FB-36223 | 1 | 29.99 | 322271627 | ******6783 | 07/03/2012 |
| KUCIAUSKAS, ARUNAS | FB-25813 | 1 | 31.00 | 121042882 | ******0487 | 07/03/2012 |
| LASALA, VINCENT | FB-26032 | 1 | 44.00 | 322271627 | ******0774 | 07/03/2012 |
| LAURENCE, JIMMY | FB-36910 | 1 | 44.00 | 121144612 | ******2904 | 07/03/2012 |
| LEAMAN, CLARE | FB-36449 | 1 | 29.99 | 322271627 | ******3245 | 07/03/2012 |
| LENTERS, CAROL | FB-32094 | 1 | 44.00 | 321171731 | ****32-9 | 07/03/2012 |
| LEPAGE, MICHAEL | FB-26197 | 1 | 44.00 | 121140713 | ****0910 | 07/03/2012 |
| LIPMAN, JAMES | FB-26193 | 1 | 44.00 | 322271627 | ******0745 | 07/03/2012 |
| LLOYD, DOROTHY | FB-25820 | 1 | 39.00 | 122000661 | ******0051 | 07/03/2012 |
| LOCKE, APRIL | FB-300364 | 1 | 44.00 | 256074974 | ******4324 | 07/03/2012 |
| LOEFFLER, ALEX | FB-37273 | 1 | 39.00 | 121140713 | ******4369 | 07/03/2012 |
| LOEFFLER, JACQUELINE | FB-36500 | 1 | 25.00 | 122220593 | ******4369 | 07/03/2012 |
| LOEFFLER, JOE | FB-36583 | 1 | 25.00 | 122220593 | ******4369 | 07/03/2012 |
| LUBIN, LINDSEY | FB-225605 | 1 | 35.00 | 121042882 | ******1837 | 07/03/2012 |
| LUCIDO, THERESA | FB-37225 | 1 | 54.99 | 121042882 | *********2220 | 07/03/2012 |
| LUCIDO, VINCE | FB-37255 | 1 | 10.00 | 121042882 | *********2220 | 07/03/2012 |
| LYMAN, BRUCE | FB-26626 | 1 | 44.00 | 122238420 | ******2747 | 07/03/2012 |
| MACDONALD, DON | FB-36466 | 1 | 3.04 | 322271627 | ******3541 | 07/03/2012 |
| MACIAS, CLEMENCIA | FB-25807 | 1 | 39.00 | 322271627 | ******0358 | 07/03/2012 |
| MACK, CHRIS | FB-25874 | 1 | 35.00 | 121042882 | ******1694 | 07/03/2012 |
| MALLOWAY, JOSH | FB-26270 | 1 | 39.00 | 121042882 | ******7573 | 07/03/2012 |
| MANN, BARBARA | FB-35640 | 1 | 29.99 | 121000358 | ******1452 | 07/03/2012 |
| MARKKANEN, STEPHEN | FB-26516 | 1 | 38.00 | 121042882 | ******0493 | 07/03/2012 |
| MARSHALL, MONA | FB-222689 | 1 | 44.00 | 121042882 | ******8193 | 07/03/2012 |
| MARTIN, ESTA | FB-25637 | 1 | 25.00 | 121000358 | *******3189 | 07/03/2012 |
| MAYHEW, CHRIS | FB-23559 | 1 | 504.00 | 121000358 | ******4098 | 07/03/2012 |
| MCCLAIN, LOTY | FB-36484 | 1 | 10.00 | 122238420 | ****0152 | 07/03/2012 |
| MCDONNELL, DEAN | FB-35651 | 1 | 34.95 | 322079557 | **********4306 | 07/03/2012 |
| MCGINNIS, KRISTINA | FB-26426 | 1 | 34.00 | 121042882 | ******9873 | 07/03/2012 |
| MCKAY, KELLY | FB-29315 | 1 | 49.00 | 121042882 | ******6002 | 07/03/2012 |
| MCKEE, VICKI | FB-26386 | 1 | 44.00 | 256074974 | ******0718 | 07/03/2012 |
| MELDONADO, STEPHANIE | FB-33809 | 1 | 34.95 | 321175711 | **********2219 | 07/03/2012 |
| MENDEZ, EVELYN | FB-25835 | 1 | 39.00 | 322271627 | ******1017 | 07/03/2012 |
| MENDEZ, ISABEL | FB-26565 | 1 | 44.00 | 322271627 | ******1017 | 07/03/2012 |
| MILLER, JOHN | FB-26110 | 1 | 34.00 | 121042882 | ******2753 | 07/03/2012 |
| MINEO, FRANK JR | FB-37068 | 1 | 54.99 | 121042882 | ******9958 | 07/03/2012 |
| MINER, CHAD | FB-37378 | 1 | 39.00 | 121000358 | ******4467 | 07/03/2012 |
| MINER, KRYSTAL | FB-37377 | 1 | 25.00 | 121000358 | ******4467 | 07/03/2012 |
| MONTES, SOLANA | FB-36885 | 1 | 34.95 | 322271627 | ******3162 | 07/03/2012 |
| MONTEZ, DANIEL | FB-29179 | 1 | 54.99 | 322271627 | ******1741 | 07/03/2012 |
| MONTGOMERY, JENNA | FB-25499 | 1 | 44.00 | 321173603 | *****3114 | 07/03/2012 |
| MORGAN, OLIVIA | FB-26107 | 1 | 25.00 | 322271627 | ******9605 | 07/03/2012 |
| MORGENSTERN, BELLA | FB-26391 | 1 | 39.00 | 322271627 | ******6977 | 07/03/2012 |
| MORGENSTERN, VICTOR | FB-25114 | 1 | 44.00 | 322271627 | ******6977 | 07/03/2012 |
| MORRISON, JAMES | FB-304667 | 1 | 44.00 | 121042882 | ******2248 | 07/03/2012 |
| MOSCHELLA, MICHAEL | FB-26217 | 1 | 44.00 | 121042882 | ******5874 | 07/03/2012 |
| MURPHY, MATT | FB-26430 | 1 | 25.00 | 121042882 | ******9873 | 07/03/2012 |
| NEILSON, MICHAEL | FB-37185 | 1 | 25.00 | 121042882 | ******0049 | 07/03/2012 |
| NICHOLSON, JANET | FB-29522 | 1 | 34.00 | 321175711 | **********8670 | 07/03/2012 |
| NIELSON, JUSTIN | FB-25571 | 1 | 25.00 | 121202211 | ********8363 | 07/03/2012 |
| NORINA, ELENA | FB-231220 | 1 | 44.00 | 322271627 | ******6153 | 07/03/2012 |
| O KEEFE, THOMAS | FB-36423 | 1 | 34.99 | 121000358 | ******4119 | 07/03/2012 |
| OLIVA, JOSEPH | FB-29135 | 1 | 54.00 | 322271627 | ******2588 | 07/03/2012 |
| OMOTO, LAWRENCE | FB-25836 | 1 | 44.00 | 121000358 | ******0506 | 07/03/2012 |
| ORTIZ, TERESE | FB-26163 | 1 | 10.00 | 122238420 | *******1900 | 07/03/2012 |
| PADICK, PHILLIP | FB-29555 | 1 | 44.00 | 121042882 | ******3730 | 07/03/2012 |
| PAJUELO, STEVEN | FB-26174 | 1 | 39.00 | 121042882 | ******0910 | 07/03/2012 |
| PAQUIN, PATRICK | FB-25444 | 1 | 34.00 | 121042882 | ******7180 | 07/03/2012 |
| PARK, SELA | FB-26284 | 1 | 34.00 | 121042882 | ******8434 | 07/03/2012 |
| PEET, RONALD | FB-225946 | 1 | 34.00 | 322271627 | ******0861 | 07/03/2012 |
| PEREZ, MARTIN | FB-224205 | 1 | 34.00 | 121000358 | ******6414 | 07/03/2012 |
| PHELPS, CONNOR | FB-22045 | 1 | 25.00 | 322271627 | ******4976 | 07/03/2012 |
| PHILLIPS, KEVIN | FB-35629 | 1 | 44.00 | 121042882 | ******4999 | 07/03/2012 |
| PONCE, MARIA | FB-26060 | 1 | 49.00 | 121000497 | ******1321 | 07/03/2012 |
| PRESTON, DAVID | FB-25923 | 1 | 39.00 | 121000358 | ******3187 | 07/03/2012 |
| PRICE, CHRISTINA | FB-37226 | 1 | 54.99 | 321173603 | *****3526 | 07/03/2012 |
| PURVIS, DAVID | FB-26291 | 1 | 54.00 | 121143833 | ******8062 | 07/03/2012 |
| QUALLS, ANGELA | FB-37247 | 1 | 56.99 | 321270742 | ******2328 | 07/03/2012 |
| RAGAN, JASON | FB-25497 | 1 | 54.00 | 121042882 | ******4170 | 07/03/2012 |
| RANGEL, JACQUELINE | FB-25906 | 1 | 39.00 | 121000358 | ******1335 | 07/03/2012 |
| READ, ROBERT | FB-25102 | 1 | 44.00 | 122000496 | ******3069 | 07/03/2012 |
| REAVIS, ETHAN | FB-303411 | 1 | 35.00 | 322271627 | ******9555 | 07/03/2012 |
| REYES, CATARINA | FB-29437 | 1 | 54.00 | 322273609 | *********1658 | 07/03/2012 |
| RINGLE, ALANA | FB-26411 | 1 | 49.00 | 121000358 | ******0326 | 07/03/2012 |
| ROBERSON, SHIRLEY | FB-301560 | 1 | 30.00 | 322271627 | ******1128 | 07/03/2012 |
| RODRIGO, JOHN | FB-35520 | 1 | 34.95 | 322271627 | *****0415 | 07/03/2012 |
| ROMAN, TOMAS | FB-26131 | 1 | 44.00 | 121042882 | ******1967 | 07/03/2012 |
| ROMERO, GABRIEL | FB-25812 | 1 | 34.00 | 121042882 | ******8706 | 07/03/2012 |
| ROSS, FLORENCE | FB-26635 | 1 | 32.00 | 122000496 | ******1980 | 07/03/2012 |
| ROY, SHIRLEE | FB-25460 | 1 | 50.00 | 322271627 | *****0007 | 07/03/2012 |
| RUSMORE, CATHERINE | FB-25037 | 1 | 39.00 | 321180939 | ******8042 | 07/03/2012 |
| SAENGSOURITH, PATTI | FB-25784 | 1 | 54.99 | 121000358 | ******0991 | 07/03/2012 |
| SAFFORD, MARIE-CHRISTINE | FB-25841 | 1 | 10.00 | 121000358 | ******0059 | 07/03/2012 |
| SANCHEZ, VERONICA | FB-37243 | 1 | 54.99 | 121042882 | ******8658 | 07/03/2012 |
| SANDERS, SHAWN | FB-26149 | 1 | 39.00 | 322271627 | ******9284 | 07/03/2012 |
| SANDERS, STEPHANIE | FB-26152 | 1 | 49.00 | 322271627 | ******9284 | 07/03/2012 |
| SANDYS, DAVID | FB-22881 | 1 | 34.00 | 121000358 | ******1554 | 07/03/2012 |
| SANDYS, WENDY | FB-22891 | 1 | 25.00 | 121000358 | ******1554 | 07/03/2012 |
| SAPON, MICHAEL | FB-25635 | 1 | 50.00 | 122000247 | ******2830 | 07/03/2012 |
| SAPON, MICHELLE | FB-25625 | 1 | 25.00 | 122000247 | ******2830 | 07/03/2012 |
| SCATES, KENNETH | FB-36917 | 1 | 34.95 | 122238420 | *****2499 | 07/03/2012 |
| SCHNEIDER, HEIDI | FB-29150 | 1 | 29.99 | 102000021 | ********2811 | 07/03/2012 |
| SCOBY, JOHN | FB-26463 | 1 | 35.00 | 121042882 | ******9084 | 07/03/2012 |
| SEDORYK, CARL | FB-29215 | 1 | 54.99 | 121042882 | ******0294 | 07/03/2012 |
| SEDORYK, KELLEY | FB-36494 | 1 | 39.00 | 121042882 | ******0294 | 07/03/2012 |
| SHARP, CAROLYN | FB-36756 | 1 | 54.99 | 321172374 | **********0980 | 07/03/2012 |
| SILGUERO, EVELYN | FB-37365 | 1 | 79.00 | 121042882 | ******7004 | 07/03/2012 |
| SMITH, JOY | FB-26303 | 1 | 25.00 | 051402518 | ***6607 | 07/03/2012 |
| SMITH, SUNNY | FB-37162 | 1 | 44.00 | 321173603 | *****8266 | 07/03/2012 |
| SOLIVEN, MARY | FB-25984 | 1 | 39.00 | 121042882 | ******4557 | 07/03/2012 |
| SOLLEY, WILLIAM | FB-26304 | 1 | 44.00 | 122000496 | ******6366 | 07/03/2012 |
| SONNE, ERIC | FB-29201 | 1 | 54.99 | 322271627 | ******1362 | 07/03/2012 |
| SONNE, KAREN | FB-36092 | 1 | 54.99 | 322271627 | ******1362 | 07/03/2012 |
| SPRY-LACKIYER, DIANE | FB-26518 | 1 | 44.00 | 121140713 | ****5807 | 07/03/2012 |
| STADILLE, DAVID | FB-26546 | 1 | 49.00 | 121042882 | ******3278 | 07/03/2012 |
| STALLINGS, ANN | FB-37234 | 1 | 54.99 | 322271627 | ******2203 | 07/03/2012 |
| STAUFFER, ERIC | FB-25834 | 1 | 44.00 | 121000358 | *******4440 | 07/03/2012 |
| SUNKLER, PAT | FB-25079 | 1 | 29.00 | 121140713 | ******3671 | 07/03/2012 |
| SYED, FAITH | FB-37045 | 1 | 39.99 | 121042882 | ******1467 | 07/03/2012 |
| TANGE, CHRISTIAN | FB-26037 | 1 | 34.00 | 322271627 | ******0062 | 07/03/2012 |
| TEFELESKI, DAVID | FB-25747 | 1 | 50.00 | 321173603 | *****9747 | 07/03/2012 |
| THOMAS, MICHELE | FB-226541 | 1 | 54.00 | 121000358 | ******9954 | 07/03/2012 |
| THOMPSON, JAMES | FB-36445 | 1 | 29.99 | 322271627 | ******3362 | 07/03/2012 |
| TOTH, WILLIAM | FB-26209 | 1 | 49.00 | 121140713 | ****3234 | 07/03/2012 |
| TYLER, HAMISH | FB-26196 | 1 | 39.00 | 121042882 | ******8108 | 07/03/2012 |
| USHAKOFF, GEORGE | FB-37231 | 1 | 54.99 | 121000358 | ******8852 | 07/03/2012 |
| USHAKOFF, LUCILLE | FB-37211 | 1 | 54.99 | 121000358 | ******8852 | 07/03/2012 |
| USREY, COUDERO | FB-36594 | 1 | 25.00 | 121000497 | ******4333 | 07/03/2012 |
| USREY, ELENA | FB-25119 | 1 | 35.00 | 121000497 | ******4333 | 07/03/2012 |
| USREY, RON | FB-25112 | 1 | 35.00 | 121000497 | ******4333 | 07/03/2012 |
| VALERIANO, SUSAN | FB-29146 | 1 | 54.99 | 322271627 | ******5114 | 07/03/2012 |
| VAN PELT, LIGIA | FB-25778 | 1 | 25.00 | 122238420 | *****5620 | 07/03/2012 |
| VILLANUEVA, DIANE | FB-37021 | 1 | 39.99 | 122000496 | ******0263 | 07/03/2012 |
| VON BERG, KIMBERLY | FB-26596 | 1 | 29.00 | 122220593 | ******0801 | 07/03/2012 |
| VUKCEVICH, MILAN | FB-227077 | 1 | 35.00 | 121042882 | ******3252 | 07/03/2012 |
| WALKER, ROD | FB-26484 | 1 | 34.00 | 121042882 | ******0859 | 07/03/2012 |
| WALKER, YVONNE | FB-26471 | 1 | 39.00 | 121042882 | ******3935 | 07/03/2012 |
| WARENIUS, VALERIE | FB-25862 | 1 | 34.00 | 121042882 | ******8867 | 07/03/2012 |
| WARREN, MARJORIE | FB-36088 | 1 | 54.99 | 121000358 | ******3242 | 07/03/2012 |
| WEITZ, MICHAEL | FB-25059 | 1 | 44.00 | 322271627 | ******8012 | 07/03/2012 |
| WESTBROOK, BRIAN | FB-25819 | 1 | 39.00 | 121042882 | ******1884 | 07/03/2012 |
| WESTBROOK, CHRISTINE | FB-301865 | 1 | 39.00 | 121042882 | ******1884 | 07/03/2012 |
| WHITWORTH, RICK | FB-26662 | 1 | 34.00 | 322271627 | ******1757 | 07/03/2012 |
| WILKERSON, JAY | FB-25467 | 1 | 39.00 | 321173603 | *****0768 | 07/03/2012 |
| WILSON, CARRIE | FB-29424 | 1 | 35.00 | 121000358 | ******1222 | 07/03/2012 |
| WONG, SEUG | FB-29537 | 1 | 44.00 | 122000247 | ******5396 | 07/03/2012 |
| WRIGHT, TINA | FB-26380 | 1 | 54.00 | 121000358 | ******6786 | 07/03/2012 |
| YAN, SUNNY | FB-33810 | 1 | 34.95 | 121000358 | ******1244 | 07/03/2012 |
| YANTOS, AMANDA | FB-25628 | 1 | 44.00 | 121042882 | ******4392 | 07/03/2012 |
| YOUNG, RIVKAH | FB-29566 | 1 | 44.00 | 121042882 | ******8193 | 07/03/2012 |
| ZADUBERA, SOPHIA | FB-25029 | 1 | 39.00 | 121000497 | ******5510 | 07/03/2012 |
| ZAMORA, GUILLERMINA | FB-042085 | 1 | 19.95 | 121000358 | ******9814 | 07/03/2012 |
| ZYULINA, ELENA | FB-37210 | 1 | 69.95 | 121000358 | ****3759 | 07/03/2012 |
| Count: 288 | Total: | 12431.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUNDY, LINDA | FB-37205 | 1 | 74.98 | 701468472 | *****3603 | Invalid Bank Route/Transit | 07/03/2012 |
| Count: 1 | Total: | 74.98 |