| 06/21/2012 |
| 08:42:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBORES, SONIA | FD-12014 | 4 | 1.00 | 321173522 | **********9034 | 06/22/2012 |
| ALDERETE, JESUS | FD-14183 | 4 | 248.58 | 322271627 | ******6133 | 06/22/2012 |
| ALEXIS, JESSICA | FD-16908 | 4 | 502.87 | 121042882 | ******0863 | 06/22/2012 |
| ALTSTATT, CAMILLA | FD-10741 | 4 | 40.00 | 121100782 | *****2548 | 06/22/2012 |
| ALTSTATT, DAVID | FD-27155 | 4 | 20.00 | 121100782 | *****2548 | 06/22/2012 |
| ANDERSON, MAYA | FD-10924 | 4 | 25.00 | 322271627 | ******3069 | 06/22/2012 |
| AVULA, SHILPA | FD-13592 | 4 | 30.00 | 021000089 | ****1237 | 06/22/2012 |
| BARON, WILLIAM | FD-VIP2693 | 4 | 59.00 | 121042882 | ******5629 | 06/22/2012 |
| BELLECI, BARBIE | FD-12844 | 4 | 20.00 | 121042882 | ******8405 | 06/22/2012 |
| BESSETTE, ERYNE | FD-12063 | 4 | 112.86 | 321173522 | **********5640 | 06/22/2012 |
| BILLINGTON, JUSTINE | FD-VIP1169 | 4 | 331.44 | 121000358 | ******1114 | 06/22/2012 |
| BLAKELEY, ALYS | FD-VIP1735 | 4 | 19.99 | 121000497 | ******9357 | 06/22/2012 |
| BLAKELEY, BRAD | FD-VIP0731 | 4 | 19.99 | 121000497 | ******9357 | 06/22/2012 |
| BOCANEGRA, ELIAS | FD-13270 | 4 | 985.73 | 322271627 | ******2760 | 06/22/2012 |
| BOGETTI, NATE | FD-14110 | 4 | 35.72 | 121108441 | ******8101 | 06/22/2012 |
| BRANSON, MORGAN | FD-131801883 | 4 | 10.00 | 322271627 | ******6271 | 06/22/2012 |
| BRANSON, NATE | FD-29582 | 4 | 10.00 | 322271627 | ******6271 | 06/22/2012 |
| BROGAN, JEN | FD-27095 | 4 | 19.99 | 322271779 | ******6053 | 06/22/2012 |
| BROGAN, PAUL | FD-VIP0450 | 4 | 19.99 | 322271779 | ******6053 | 06/22/2012 |
| BROPHY, ELIZABETH | FD-5864 | 4 | 1.00 | 321173522 | **********6311 | 06/22/2012 |
| BROWN, CHRIS | FD-16196 | 4 | 27.00 | 322271627 | ******3758 | 06/22/2012 |
| BUENDIA, MANUEL | FD-11972 | 4 | 92.86 | 121100782 | *****2663 | 06/22/2012 |
| BUENO, LORRAINE | FD-10822 | 4 | 96.66 | 321170538 | ******7897 | 06/22/2012 |
| BUKSH, SHARIQ | FD-15709 | 4 | 15.00 | 121108441 | ******4301 | 06/22/2012 |
| BYRON, FRANCIE | FD-11656 | 4 | 49.00 | 121000358 | ******0300 | 06/22/2012 |
| BYRON, JON | FD-27418 | 4 | 20.00 | 121000358 | ******0300 | 06/22/2012 |
| CARACCILO, LISA | FD-30025B | 4 | 30.00 | 322271627 | ******6271 | 06/22/2012 |
| CARACCILO, PHIL | FD-19141 | 4 | 20.00 | 322271627 | ******6271 | 06/22/2012 |
| CARNIE, JEFFREY | FD-VIP1461 | 4 | 2.00 | 121000358 | ******3314 | 06/22/2012 |
| CARRILLO, JOSE | FD-9030B | 4 | 995.73 | 121042882 | ******6288 | 06/22/2012 |
| CASTILLO, FRANK | FD-10360 | 4 | 20.00 | 121000358 | ******8989 | 06/22/2012 |
| CASTRO, FRANK | FD-VIP2299 | 4 | 642.87 | 121042882 | ******4638 | 06/22/2012 |
| CERDA, MARK | FD-16264 | 4 | 19.99 | 121000358 | ******9675 | 06/22/2012 |
| CLAUSE, MARISSA | FD-9694 | 4 | 432.87 | 321173470 | **6967 | 06/22/2012 |
| COLE, TRISHA | FD-8737 | 4 | 611.44 | 121000358 | ******8197 | 06/22/2012 |
| CORNILSEN, MARTIN | FD-14191 | 4 | 29.99 | 121000497 | ******4881 | 06/22/2012 |
| CUNNINGHAM, SHERLYN | FD-9455 | 4 | 244.29 | 321175261 | ****1676 | 06/22/2012 |
| DAVIS, SAM | FD-9465 | 4 | 411.44 | 121000358 | ******8848 | 06/22/2012 |
| DEAN, GARRICK | FD-8653 | 4 | 864.30 | 121101082 | ******0011 | 06/22/2012 |
| DICKERSON, DARYL | FD-11502 | 4 | 271.43 | 121042882 | ******4618 | 06/22/2012 |
| DIETZ, KRYSTAL | FD-11394 | 4 | 700.01 | 322271627 | ******0576 | 06/22/2012 |
| DIETZ, SHAREE | FD-VIP1654 | 4 | 2.00 | 322271627 | ******0576 | 06/22/2012 |
| DIXON, GRACE | FD-VIP1891 | 4 | 19.99 | 321173522 | **********8634 | 06/22/2012 |
| DIXON, ROBERT | FD-30795 | 4 | 39.00 | 321173522 | **********8634 | 06/22/2012 |
| DOMINICI, JUSTINA | FD-VIP1864 | 4 | 692.87 | 121042882 | ******3941 | 06/22/2012 |
| DOORNENBAL, CHERYL | FD-038209 | 4 | 20.00 | 321173522 | **********7181 | 06/22/2012 |
| DOORNENBAL, RACHEL | FD-13575 | 4 | 15.00 | 321173522 | **********7181 | 06/22/2012 |
| DOORNENBAL, SARAH | FD-21217 | 4 | 15.00 | 321173522 | **********7181 | 06/22/2012 |
| DOXEY, BECKY | FD-15909 | 4 | 29.00 | 322271627 | ******6385 | 06/22/2012 |
| DRINNON, TIFFANY | FD-14990 | 4 | 1.00 | 321173522 | **1776 | 06/22/2012 |
| ECHEVERRIA, ALISHA | FD-11719 | 4 | 307.15 | 121042882 | ******7798 | 06/22/2012 |
| ECHEVERRIA, RUBEN | FD-11672 | 4 | 791.44 | 121042882 | ******7798 | 06/22/2012 |
| EDWARDS, ROBERT | FD-11373 | 4 | 19.99 | 121042882 | ******0810 | 06/22/2012 |
| FAKHOURI, JACOB | FD-15284 | 4 | 15.00 | 121000358 | ******1989 | 06/22/2012 |
| FAKHOURI, MOODY | FD-037471 | 4 | 15.00 | 121000358 | ******1989 | 06/22/2012 |
| FAKHOURI, SAMIA | FD-15282 | 4 | 15.00 | 121000358 | ******1989 | 06/22/2012 |
| FAKHOURI, SARAH | FD-15283 | 4 | 15.00 | 121000358 | ******1989 | 06/22/2012 |
| FARIA, MELISSA | FD-16160 | 4 | 244.29 | 121000358 | ******6910 | 06/22/2012 |
| FERRAN, DANIELLE | FD-9808 | 4 | 690.01 | 121140218 | ******6882 | 06/22/2012 |
| FIKSE, MARCIA | FD-19286 | 4 | 19.99 | 321173522 | **********4662 | 06/22/2012 |
| FIKSE, MERVYN | FD-S0335 | 4 | 25.00 | 321173522 | **********4662 | 06/22/2012 |
| FIKSE, PEGGY | FD-17975 | 4 | 15.00 | 321173522 | **********4662 | 06/22/2012 |
| FORD, THEAVY | FD-15070 | 4 | 178.58 | 321170538 | ******7388 | 06/22/2012 |
| FRADES, HEATHER | FD-15456 | 4 | 450.01 | 322271627 | ******1007 | 06/22/2012 |
| FRANKS, NICOLE | FD-12046 | 4 | 668.58 | 321173522 | **********4978 | 06/22/2012 |
| FRIEDMAN, LAURA | FD-10670 | 4 | 171.43 | 121000358 | ********1037 | 06/22/2012 |
| FULFER, KATHRYN | FD-VIP1254 | 4 | 29.99 | 044000804 | *********1415 | 06/22/2012 |
| GARCIA, ARTURO | FD-VIP0906 | 4 | 942.88 | 322271627 | ******9071 | 06/22/2012 |
| GARCIA, JOHN | FD-13397 | 4 | 960.02 | 121000358 | ******5741 | 06/22/2012 |
| GARY, RODDERICK | FD-13770 | 4 | 650.01 | 321176794 | ******8210 | 06/22/2012 |
| GILLETTE, TERESA | FD-10445 | 4 | 59.00 | 321173072 | *********1707 | 06/22/2012 |
| GONZALEZ, ANGELITA | FD-9353 | 4 | 1.00 | 121108441 | ******1801 | 06/22/2012 |
| GONZALEZ, GREG | FD-9658 | 4 | 865.73 | 121108441 | ******3501 | 06/22/2012 |
| GONZALEZ, ISRAEL | FD-11971 | 4 | 92.86 | 121100782 | *****2663 | 06/22/2012 |
| GONZALEZ, RAMON | FD-9035 | 4 | 578.58 | 121042882 | ******0536 | 06/22/2012 |
| GUAJARDO, RICK | FD-16192 | 4 | 29.00 | 321173470 | *********5348 | 06/22/2012 |
| GUTIERREZ, ALMA | FD-13613 | 4 | 1.00 | 121100782 | *****7628 | 06/22/2012 |
| HALL, DEEANNA | FD-9861 | 4 | 578.58 | 121000497 | ******4261 | 06/22/2012 |
| HALL, RICH | FD-9837 | 4 | 864.30 | 121000497 | ******4261 | 06/22/2012 |
| HALL, RICHIE | FD-9860 | 4 | 578.58 | 121000497 | ******4261 | 06/22/2012 |
| HARRIS, ROBIN | FD-27423 | 4 | 15.00 | 321173522 | **********3746 | 06/22/2012 |
| HERNANDEZ, JEFFERY | FD-21373 | 4 | 49.00 | 121000358 | ******8490 | 06/22/2012 |
| HEUMANN, STEPHEN | FD-11490 | 4 | 791.44 | 121142119 | *****0983 | 06/22/2012 |
| HUDNALL, MELVIN | FD-VIP1564 | 4 | 1.00 | 121042882 | ******1655 | 06/22/2012 |
| HUGHART, TROY | FD-11702 | 4 | 779.37 | 321173522 | **********3029 | 06/22/2012 |
| HULTON, CHRIS | FD-10209 | 4 | 15.00 | 121000358 | ******4142 | 06/22/2012 |
| IGBINOSA, MELISSA | FD-9407 | 4 | 581.44 | 322271627 | ******8849 | 06/22/2012 |
| IRWIN, LAURA | FD-VIP0424 | 4 | 24.00 | 121042882 | ******8634 | 06/22/2012 |
| JAASKO, BRIAN | FD-6594 | 4 | 1.00 | 123006800 | ******3006 | 06/22/2012 |
| JAIMES, ANNA | FD-VIP1356 | 4 | 307.01 | 121142119 | *****2106 | 06/22/2012 |
| JARVIS, APRIL | FD-VIP1873 | 4 | 672.87 | 121042882 | ******3941 | 06/22/2012 |
| JOHNS, ROY JR | FD-30438B | 4 | 15.00 | 322271627 | ******8218 | 06/22/2012 |
| JOHNSON, AARON | FD-11491 | 4 | 791.44 | 121142119 | *****0983 | 06/22/2012 |
| JONES, DANTE | FD-15109 | 4 | 15.00 | 322271627 | ******0279 | 06/22/2012 |
| JONES, PAULA | FD-VIP1103 | 4 | 1.00 | 321176875 | *********4734 | 06/22/2012 |
| JUAREZ JR., DANIEL | FD-19208 | 4 | 22.99 | 321173470 | *********5244 | 06/22/2012 |
| KAYSER, J J | FD-16891 | 4 | 342.86 | 121042882 | ******0863 | 06/22/2012 |
| KELLEY, LISA | FD-VIP1047 | 4 | 39.99 | 321171184 | ******7455 | 06/22/2012 |
| KIRK, KEVIN | FD-1994 | 4 | 634.30 | 121000358 | ******2292 | 06/22/2012 |
| KODY, ED | FD-VIP1160 | 4 | 147.15 | 321170538 | ******8493 | 06/22/2012 |
| KORDAZAKIS, ANGELA | FD-10602 | 4 | 10.00 | 322271627 | ******9709 | 06/22/2012 |
| LANON, SALENA | FD-6036 | 4 | 694.30 | 322271627 | ******9200 | 06/22/2012 |
| LAVARETT, BIANNCA | FD-9907 | 4 | 29.00 | 321173470 | *********4502 | 06/22/2012 |
| LAYNE, WALLY | FD-16470 | 4 | 167.15 | 322271627 | ******5761 | 06/22/2012 |
| LEDOUX, MALLORY | FD-12047 | 4 | 685.73 | 321173522 | **********4978 | 06/22/2012 |
| LEONI, JOHN | FD-8495 | 4 | 628.58 | 121000358 | ******2836 | 06/22/2012 |
| LEONI, SHELLEY | FD-8419 | 4 | 914.30 | 121000358 | ******2836 | 06/22/2012 |
| LEWIS, RAYMOND | FD-9576 | 4 | 355.72 | 121100782 | *****9539 | 06/22/2012 |
| LINDAUER, CHANDLER | FD-12823 | 4 | 10.00 | 274073834 | ******2056 | 06/22/2012 |
| LOGAN, JENNIFER | FD-15457 | 4 | 690.01 | 322271627 | ******1007 | 06/22/2012 |
| LOPEZ, JOSE | FD-19126 | 4 | 19.99 | 321170538 | ******7207 | 06/22/2012 |
| LOPEZ, VERONICA | FD-16855 | 4 | 15.00 | 121042882 | ******6605 | 06/22/2012 |
| LOR, CHANTHA | FD-11986 | 4 | 581.44 | 322271627 | ******5782 | 06/22/2012 |
| LOR, DAUNE | FD-11987 | 4 | 178.58 | 322271627 | *****1578 | 06/22/2012 |
| LOR, LUCKY | FD-11995 | 4 | 335.72 | 322271627 | *****1578 | 06/22/2012 |
| LOR, PERRY | FD-11078 | 4 | 178.58 | 322271627 | *****1578 | 06/22/2012 |
| LUJAN, SANDRA | FD-7356 | 4 | 1.00 | 121000358 | ******4556 | 06/22/2012 |
| LYLES, BERNADINE | FD-19292 | 4 | 19.99 | 121000358 | ******7594 | 06/22/2012 |
| MARQUEZ, BERTHA | FD-17514 | 4 | 19.99 | 322271627 | ******6898 | 06/22/2012 |
| MARTEL, MARY | FD-12737 | 4 | 39.00 | 321175261 | ******3894 | 06/22/2012 |
| MARTINEZ, GINA | FD-VIP2154 | 4 | 220.00 | 121140218 | ******0216 | 06/22/2012 |
| MATIAS, RENEE | FD-427626 | 4 | 39.00 | 121100782 | *****9616 | 06/22/2012 |
| MATTSEN, CHERYL | FD-11528 | 4 | 39.00 | 125000024 | ****0318 | 06/22/2012 |
| MCFARREN, GAY | FD-16363 | 4 | 29.99 | 122238420 | ******7882 | 06/22/2012 |
| MCKINSEY, GENA | FD-11520 | 4 | 1.00 | 321177887 | **********4714 | 06/22/2012 |
| MEEKINS, CHARLES | FD-9494 | 4 | 651.44 | 121122676 | ********4706 | 06/22/2012 |
| MIRANTA, MARICELLA | FD-12349 | 4 | 454.29 | 121000358 | ******0719 | 06/22/2012 |
| MONTANEZ, AMY | FD-VIP1283 | 4 | 337.85 | 121142119 | *****1886 | 06/22/2012 |
| MORALES, LETICIA | FD-11963 | 4 | 162.79 | 121100782 | *****2663 | 06/22/2012 |
| MORDINOIA, ANTHONY | FD-16144 | 4 | 27.00 | 121000497 | ******8195 | 06/22/2012 |
| MORENO, JESSICA | FD-15661 | 4 | 655.73 | 121042882 | ******3673 | 06/22/2012 |
| MORENO, SAUL | FD-14215 | 4 | 527.15 | 121122676 | ********7550 | 06/22/2012 |
| MUNOZ, AURORA | FD-36736 | 4 | 20.00 | 121042882 | ******9923 | 06/22/2012 |
| NEPOTE, STEVE | FD-15695 | 4 | 25.00 | 121100782 | *****0248 | 06/22/2012 |
| NIEDERREUTHER, TOM | FD-VIP2860 | 4 | 27.00 | 121141877 | ****1157 | 06/22/2012 |
| NUNEZ, BOBBY | FD-13271 | 4 | 1.00 | 322271627 | ******2760 | 06/22/2012 |
| OLMOS, BERNARDO | FD-10663 | 4 | 20.00 | 121042882 | ******4961 | 06/22/2012 |
| ORAHA, CARMEN | FD-VIP2706 | 4 | 24.00 | 322271627 | ******2880 | 06/22/2012 |
| PACHECO, JULIE | FD-VIP2282 | 4 | 1.00 | 321173470 | ****3200 | 06/22/2012 |
| PARRA, COLLEEN | FD-16189 | 4 | 261.00 | 321075934 | ******9643 | 06/22/2012 |
| PATEL, NEVILLE | FD-VIP2168 | 4 | 29.99 | 321171757 | **********7146 | 06/22/2012 |
| PAUL, CLAYTON | FD-9285 | 4 | 355.72 | 121108441 | ******7401 | 06/22/2012 |
| PEEPGRASS, JASON | FD-30417B | 4 | 39.00 | 321173522 | **********8000 | 06/22/2012 |
| PHAM, CAROLINE | FD-VIP0939 | 4 | 34.00 | 121042882 | ******0125 | 06/22/2012 |
| PIETANZA, CATHY | FD-27548 | 4 | 39.00 | 321173470 | *********7265 | 06/22/2012 |
| PINASCO, TONI | FD-19111 | 4 | 29.99 | 121101037 | ******4206 | 06/22/2012 |
| PINEDO, ANTHONY | FD-15486 | 4 | 587.15 | 321173522 | **********6246 | 06/22/2012 |
| POLICARPO, CLAUDIA | FD-11944 | 4 | 650.01 | 121042882 | ******3941 | 06/22/2012 |
| POPIOLKOWSKI, EMA | FD-10929 | 4 | 780.02 | 322271627 | ******3067 | 06/22/2012 |
| POTTER, MAGGIE | FD-8105 | 4 | 449.91 | 121000358 | ******6900 | 06/22/2012 |
| PRABHAKAR, KRISHMA | FD-13594 | 4 | 29.00 | 021000089 | ****1237 | 06/22/2012 |
| RAMIREZ, JOSE | FD-27277 | 4 | 29.00 | 121042882 | ******7236 | 06/22/2012 |
| RAMOS, JESUS | FD-10301 | 4 | 307.15 | 121108441 | ******4501 | 06/22/2012 |
| RASPO, MIA | FD-30144B | 4 | 15.00 | 121101037 | ******6579 | 06/22/2012 |
| RAYCARNIE, CAROLE | FD-VIP1201 | 4 | 1.00 | 121000358 | ******3314 | 06/22/2012 |
| REYES, OCTAVIO | FD-3069B | 4 | 1.00 | 121132983 | ****8976 | 06/22/2012 |
| RIOS TAPIO, MIGUEL | FD-VIP1874 | 4 | 692.87 | 121042882 | ******3941 | 06/22/2012 |
| RIOS, JORGE | FD-VIP1866 | 4 | 192.86 | 121042882 | ******3441 | 06/22/2012 |
| ROBLES, SARA | FD-13242 | 4 | 1.00 | 322271627 | ******8565 | 06/22/2012 |
| RODRIGUEZ, CARLOS | FD-18137 | 4 | 25.00 | 322271627 | ******0279 | 06/22/2012 |
| RODRIGUEZ, JENNIFER | FD-VIP1865 | 4 | 692.87 | 121042882 | ******3941 | 06/22/2012 |
| RODRIGUEZ, JOE | FD-VIP1872 | 4 | 672.87 | 121042882 | ******3941 | 06/22/2012 |
| SALDIVOR, PATTY | FD-VIP1144 | 4 | 440.01 | 121132983 | ****6806 | 06/22/2012 |
| SAN NICOLAS, AMANDA | FD-19100 | 4 | 29.99 | 121122676 | ********3664 | 06/22/2012 |
| SANTANA, ELENA | FD-4401 | 4 | 251.43 | 121000358 | ******4939 | 06/22/2012 |
| SAWYER, WES | FD-M5268 | 4 | 440.01 | 121000497 | ******2253 | 06/22/2012 |
| SCARBROUGH, MIKE | FD-VIP0948 | 4 | 441.44 | 321173522 | **********1683 | 06/22/2012 |
| SCHROEN, KENDALL | FD-15627 | 4 | 15.00 | 322271627 | ******6495 | 06/22/2012 |
| SCHULER, PATRICK | FD-VIP1999 | 4 | 1.00 | 121000497 | ******8627 | 06/22/2012 |
| SEACREST, CHRIS | FD-27270 | 4 | 15.00 | 322271627 | ******0279 | 06/22/2012 |
| SHUEY, BRITNEY | FD-VIP2052 | 4 | 29.00 | 322271627 | ******8482 | 06/22/2012 |
| SILVA, DENISE | FD-11769 | 4 | 1.00 | 321170538 | ******1549 | 06/22/2012 |
| SMITH, KENDALL | FD-131801922 | 4 | 19.99 | 121000358 | ******9681 | 06/22/2012 |
| SMITH, LISA | FD-13771 | 4 | 285.72 | 321176794 | ******8210 | 06/22/2012 |
| SMITH, MARTHA | FD-19430 | 4 | 34.99 | 322271627 | ******1699 | 06/22/2012 |
| SMITH, SUSAN | FD-VIP1366 | 4 | 29.99 | 121000358 | ******9681 | 06/22/2012 |
| SMITH, TODD | FD-8221 | 4 | 25.00 | 121000358 | ******9681 | 06/22/2012 |
| STEPHENS, CHRIS | FD-9737 | 4 | 511.44 | 121042882 | ******6135 | 06/22/2012 |
| TANASESCU, MAGDALENA | FD-428487 | 4 | 19.99 | 321175261 | ******3507 | 06/22/2012 |
| TIGER, JENNIFER | FD-9284 | 4 | 467.15 | 121108441 | ******7401 | 06/22/2012 |
| TIGER, SHAWN | FD-9286 | 4 | 355.72 | 121108441 | ******7401 | 06/22/2012 |
| TOBIAS, PAMELA | FD-VIP1522 | 4 | 29.99 | 121108441 | ******6901 | 06/22/2012 |
| TORRES JR, BEN | FD-9349 | 4 | 617.16 | 321177887 | **********7532 | 06/22/2012 |
| TORRES, BILL | FD-VIP1404 | 4 | 1.00 | 121042882 | ******4268 | 06/22/2012 |
| TORRES, RICK | FD-VIP1400 | 4 | 34.99 | 321175261 | ******3507 | 06/22/2012 |
| TURNER, TIFFANI | FD-VIP1946 | 4 | 91.43 | 121000358 | ******3012 | 06/22/2012 |
| VARELA ORTEGA, DANIEL | FD-17791 | 4 | 20.00 | 121000358 | ******0189 | 06/22/2012 |
| VARELA, COBY JACOB | FD-22074 | 4 | 20.00 | 121000358 | ******0189 | 06/22/2012 |
| VESSEL, SANDY | FD-29810 | 4 | 30.00 | 321173470 | *********9334 | 06/22/2012 |
| WALTERS, ALLISON | FD-14498 | 4 | 15.00 | 121108441 | ******0001 | 06/22/2012 |
| WHITAKER, MICHAEL | FD-30440B | 4 | 29.00 | 121042882 | ******8405 | 06/22/2012 |
| WILLIAMS, SHAWNA | FD-11952 | 4 | 620.01 | 121042882 | ******3941 | 06/22/2012 |
| WOLF, ROB | FD-8995 | 4 | 1.00 | 123000220 | ********1283 | 06/22/2012 |
| WOODLEE, STEPHANIE | FD-15464 | 4 | 15.00 | 123000220 | ********1225 | 06/22/2012 |
| WORTMAN, DAVID | FD-9754 | 4 | 522.87 | 121100782 | *****0619 | 06/22/2012 |
| WYLIE, JORDAN | FD-14225 | 4 | 49.00 | 121042882 | ******4670 | 06/22/2012 |
| ZAMORA, ELIZABETH | FD-VIP1292 | 4 | 440.01 | 121132983 | ****6806 | 06/22/2012 |
| ZUMBRO, MATT | FD-VIP1917 | 4 | 147.00 | 121042882 | ******4235 | 06/22/2012 |
| Count: 198 | Total: | 44913.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CURRY ROSE, CONSTANCE | FD-11536 | 4 | 780.02 | Invalid Bank Account No. | 06/22/2012 | ||
| DADESHO, RAMSIN | FD-10522 | 4 | 1.00 | 322271627 | Invalid Bank Account No. | 06/22/2012 | |
| FALKENBERG, RITA | FD-13727 | 4 | 214.29 | Invalid Bank Account No. | 06/22/2012 | ||
| FREITAS, LALA | FD-13843 | 4 | 1.00 | 12110841 | ******2201 | Invalid Bank Route/Transit | 06/22/2012 |
| KEATHLEY, ROBIN | FD-12825 | 4 | 878.59 | Invalid Bank Account No. | 06/22/2012 | ||
| Count: 5 | Total: | 1874.90 |