| 05/07/2012 |
| 09:23:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMED, WAQAAS | FP-131800283 | 3 | 22.99 | 322271627 | ******3817 | 05/08/2012 |
| ALAVA, ERICK | FP-131802421 | 3 | 34.99 | 322271627 | ******9992 | 05/08/2012 |
| ALAVA, JULIAN | FP-131802412 | 3 | 24.99 | 322271627 | ******9992 | 05/08/2012 |
| ALLEN, ROCHELLE | FP-35058 | 3 | 39.98 | 321177735 | *********5290 | 05/08/2012 |
| ASGHAR, FAIZA | FP-27045 | 3 | 29.99 | 322271627 | ******6281 | 05/08/2012 |
| ATILANO, WILLEMINA | FP-131800656 | 3 | 19.99 | 121042882 | ******7857 | 05/08/2012 |
| AVALOS, MARIA | FP-22544 | 3 | 29.99 | 321170538 | ******0337 | 05/08/2012 |
| BARRAZA, MARIBEL | FP-131801277 | 3 | 15.00 | 121042882 | ******0566 | 05/08/2012 |
| BEGA, DARRIN | FP-131800715 | 3 | 19.99 | 322271627 | ******9058 | 05/08/2012 |
| BEGA, DONNA | FP-131800721 | 3 | 19.99 | 322271627 | ******9058 | 05/08/2012 |
| BENTZ, GERI | FP-22425 | 3 | 15.00 | 121000358 | ******0598 | 05/08/2012 |
| BIRING, BELVINDER | FP-131800788 | 3 | 19.99 | 321177803 | **********6610 | 05/08/2012 |
| BROOKENS III, PETER | FP-131801262 | 3 | 15.00 | 121101037 | ******5124 | 05/08/2012 |
| BROWN, MARQUE | FP-131800067 | 3 | 15.00 | 121000358 | ******6882 | 05/08/2012 |
| BRYANT, GARY | FP-34198 | 3 | 19.95 | 321177887 | **********1996 | 05/08/2012 |
| BURGER, BRIDGET | FP-131800789 | 3 | 19.99 | 121100782 | *****1329 | 05/08/2012 |
| CALDERON, YOLANDA | FP-35234 | 3 | 19.95 | 321177887 | **********1996 | 05/08/2012 |
| CARRASCO, SARA | FP-34961 | 3 | 34.99 | 321177735 | *********6591 | 05/08/2012 |
| CASEY, DERRICK | FP-131801261 | 3 | 15.00 | 321171184 | ******7224 | 05/08/2012 |
| CASILLAS, CARLOS | FP-131801493 | 3 | 15.00 | 121100782 | *****3502 | 05/08/2012 |
| CASILLAS, HILDA | FP-27499-DUPL | 3 | 15.00 | 121100782 | *****3502 | 05/08/2012 |
| CASTILLO, OTHON | FP-131800559 | 3 | 15.00 | 121100782 | *****6388 | 05/08/2012 |
| CASTILLO, RACHEL | FP-131801651 | 3 | 15.00 | 121100782 | *****6388 | 05/08/2012 |
| CERVANTES, MAX | FP-34401 | 3 | 10.00 | 321177803 | **********1590 | 05/08/2012 |
| CHHIT, ROLLAND | FP-34967 | 3 | 10.00 | 321175261 | ******6033 | 05/08/2012 |
| CHOU, HIAV | FP-22475 | 3 | 19.99 | 121042882 | ******2254 | 05/08/2012 |
| CLARKE, BONTA | FP-34058 | 3 | 10.00 | 321175261 | ******7350 | 05/08/2012 |
| CLAWSON, LISA | FP-22358 | 3 | 15.00 | 121000358 | ******7004 | 05/08/2012 |
| COLE, ANTOINE GRANT | FP-131801635 | 3 | 59.98 | 322271627 | ******9856 | 05/08/2012 |
| CORPUZ, CHRIS | FP-131801137 | 3 | 19.99 | 121000358 | ******4609 | 05/08/2012 |
| CORTEZ, CORINA | FP-131800197 | 3 | 19.99 | 121000358 | ******4609 | 05/08/2012 |
| CORTEZ, JAMES | FP-131801198 | 3 | 15.00 | 121042882 | ******5449 | 05/08/2012 |
| CORTEZ, MARINA | FP-131801199 | 3 | 15.00 | 121042882 | ******5449 | 05/08/2012 |
| COWAN, VINCE | FP-35702 | 3 | 29.99 | 321170538 | ******2655 | 05/08/2012 |
| CRUZ, EDWARD | FP-35725 | 3 | 209.96 | 322271627 | *****0876 | 05/08/2012 |
| DAVILA, BRENDA | FP-131800680 | 3 | 19.99 | 121100782 | *****8212 | 05/08/2012 |
| DAVIS, DAWN | FP-131800910 | 3 | 15.00 | 321176260 | ********7022 | 05/08/2012 |
| DAVIS, MIKE | FP-131800911 | 3 | 15.00 | 321176260 | ********7022 | 05/08/2012 |
| DEESE, BRANDON | FP-35111 | 3 | 19.99 | 322271627 | *****6344 | 05/08/2012 |
| DELATORRE, TERESA | FP-131800362 | 3 | 25.00 | 121042882 | ******5632 | 05/08/2012 |
| DELPRADO, JANICE | FP-24163 | 3 | 15.00 | 121042882 | ******6902 | 05/08/2012 |
| DHATT, CHARLIE | FP-131802058 | 3 | 19.99 | 121101037 | ******7741 | 05/08/2012 |
| DHATT, JASKEERATH | FP-131802051 | 3 | 39.99 | 121101037 | ******7741 | 05/08/2012 |
| ESPINOZA, ELIZABETH | FP-28153 | 3 | 44.99 | 121101037 | ******1106 | 05/08/2012 |
| ESPRA, EARL | FP-28620 | 3 | 58.99 | 121000358 | ******4797 | 05/08/2012 |
| FERRELL, CLIFTON | FP-21311 | 3 | 15.00 | 321171757 | **********4916 | 05/08/2012 |
| FLORES, APOLONIO | FP-23188 | 3 | 15.00 | 322271627 | ******5104 | 05/08/2012 |
| FLORES, FERNANDO | FP-131800063 | 3 | 15.00 | 321175261 | ******4412 | 05/08/2012 |
| FOPPIANO, MARIANNE | FP-41145 | 3 | 19.99 | 121000358 | ******7107 | 05/08/2012 |
| FOSTER, GARY | FP-34397 | 3 | 10.00 | 121100782 | *****1245 | 05/08/2012 |
| FULLER, DANIELLE | FP-23583 | 3 | 184.96 | 121000358 | ******2060 | 05/08/2012 |
| GALINDO, ANTHONY | FP-28100 | 3 | 19.99 | 121042882 | ******5938 | 05/08/2012 |
| GARCIA, JULIAN JR. | FP-131802444 | 3 | 15.00 | 121042882 | ******7658 | 05/08/2012 |
| GARCIA, JULIAN SR. | FP-131802475 | 3 | 15.00 | 121042882 | ******7658 | 05/08/2012 |
| GARCIA, LILIA | FP-34958 | 3 | 19.99 | 121100782 | *****3923 | 05/08/2012 |
| GAUNA, WENDY | FP-131800156 | 3 | 20.00 | 121101037 | ******2009 | 05/08/2012 |
| GEMMIL, APRIL | FP-34161 | 3 | 10.00 | 321170538 | ******2561 | 05/08/2012 |
| GLOVER, MICHAEL | FP-131802176 | 3 | 29.99 | 121100782 | *****3765 | 05/08/2012 |
| GONZALES, PAUL | FP-131801275 | 3 | 15.00 | 121042882 | ******1462 | 05/08/2012 |
| GONZALES, ROSA | FP-131801272 | 3 | 15.00 | 121042882 | ******1462 | 05/08/2012 |
| GONZALEZ, ERIKA | FP-C131800745 | 3 | 75.00 | 121042882 | ******5640 | 05/08/2012 |
| GUTIERREZ, ALEJANDRA | FP-039887 | 3 | 29.99 | 121122676 | ********8256 | 05/08/2012 |
| GUTIERREZ, ERIC | FP-131800339 | 3 | 329.93 | 321171184 | ******5600 | 05/08/2012 |
| HADNOT, JANNELL | FP-22537 | 3 | 15.00 | 321171757 | **********4916 | 05/08/2012 |
| HADNOT, STEVEN | FP-22540 | 3 | 15.00 | 321171757 | **********4916 | 05/08/2012 |
| HARRIS, CRUZITA | FP-22482 | 3 | 19.99 | 321175261 | ******0353 | 05/08/2012 |
| HARRIS, MEGAN | FP-23970 | 3 | 19.99 | 321175261 | ******0353 | 05/08/2012 |
| HARRIS, MICHAEL | FP-131800809 | 3 | 22.99 | 321175261 | ******0353 | 05/08/2012 |
| HARRIS, MYCHAL | FP-23969 | 3 | 19.99 | 321175261 | ******0353 | 05/08/2012 |
| HEATH, GREG | FP-131802196 | 3 | 19.99 | 121042882 | ******0040 | 05/08/2012 |
| HENRY, DWIGHT | FP-35203 | 3 | 15.00 | 321170538 | ******5665 | 05/08/2012 |
| HENRY, JOSHUA | FP-21529 | 3 | 15.00 | 321170538 | ******5665 | 05/08/2012 |
| HER, MAILIYA | FP-131801505 | 3 | 35.00 | 121042882 | ******5684 | 05/08/2012 |
| HERNANDEZ, CYNTHIA | FP-039865 | 3 | 19.99 | 121000358 | ******8584 | 05/08/2012 |
| HERNANDEZ, JOSEFINA | FP-33792 | 3 | 10.00 | 321170538 | ******0367 | 05/08/2012 |
| HERNANDEZ, ROSALINA | FP-039844 | 3 | 19.99 | 121000358 | ******8584 | 05/08/2012 |
| HERRERA, JOSE A. | FP-131801553 | 3 | 19.99 | 321175261 | ******0277 | 05/08/2012 |
| ISENSEE, BRIJETTE | FP-28484 | 3 | 15.00 | 322271627 | ******5491 | 05/08/2012 |
| ISLAS, ANTHONY | FP-22388 | 3 | 15.00 | 321170538 | ******5665 | 05/08/2012 |
| IVY, ANDREW | FP-33737 | 3 | 19.99 | 321177735 | *********2590 | 05/08/2012 |
| IVY, CARLA | FP-131800150 | 3 | 19.99 | 321177887 | **********7439 | 05/08/2012 |
| JAIME, MARIA | FP-29852 | 3 | 15.00 | 322271627 | ******3299 | 05/08/2012 |
| JAIME, SAL | FP-131801175 | 3 | 15.00 | 322271627 | ******3299 | 05/08/2012 |
| JOHL, AJ | FP-131802021 | 3 | 160.00 | 121042882 | ******8138 | 05/08/2012 |
| JOHNSON, BOBBETTE | FP-22571 | 3 | 199.95 | 121122676 | ********3726 | 05/08/2012 |
| JOHNSON, BOBBY | FP-040998 | 3 | 19.99 | 321177803 | **********3000 | 05/08/2012 |
| JOHNSON, JEFFREY | FP-22572 | 3 | 29.99 | 121122676 | ********3726 | 05/08/2012 |
| JONES, PATRICIA | FP-131801540 | 3 | 20.00 | 121042882 | ******5271 | 05/08/2012 |
| JORDAN, DOUGLAS W | FP-131801696 | 3 | 39.99 | 121101037 | ******4011 | 05/08/2012 |
| JORDAN, LAURYN | FP-131800231 | 3 | 22.99 | 322271627 | *****1469 | 05/08/2012 |
| JUANITAS, CYRINA | FP-131800248 | 3 | 15.00 | 321170538 | ******3129 | 05/08/2012 |
| JUAREZ, JOANN | FP-28404 | 3 | 24.99 | 322271627 | ******1037 | 05/08/2012 |
| KAUR, KANWALJIT | FP-28115 | 3 | 19.99 | 121042882 | ******0628 | 05/08/2012 |
| KAUR, RANJIT | FP-34327 | 3 | 19.95 | 121000358 | ******9782 | 05/08/2012 |
| KEO, MONETTE | FP-131801393 | 3 | 15.00 | 321170538 | ******2018 | 05/08/2012 |
| KHALID, NAZIA | FP-23418 | 3 | 19.99 | 321170538 | ******3322 | 05/08/2012 |
| KING, KEITH | FP-131800657 | 3 | 19.99 | 321175261 | ******7646 | 05/08/2012 |
| KINMORE, MARCELLA | FP-131801401 | 3 | 39.99 | 121042882 | ******1246 | 05/08/2012 |
| KOHLIN, BERNICE | FP-131801824 | 3 | 29.99 | 321170538 | ******0486 | 05/08/2012 |
| KOHLIN, DAVID | FP-131801803 | 3 | 20.00 | 321170538 | ******0486 | 05/08/2012 |
| LAGAT, RICHARD | FP-131802335 | 3 | 15.00 | 121042882 | ******7032 | 05/08/2012 |
| LANE, JESSE | FP-041037 | 3 | 19.99 | 121042882 | ******3520 | 05/08/2012 |
| LAWSON, EDNA | FP-35276 | 3 | 54.99 | 321177803 | **********2490 | 05/08/2012 |
| LAWSON, SAMUEL | FP-35277 | 3 | 14.99 | 321177803 | **********2490 | 05/08/2012 |
| LEON, MARRISA | FP-35214 | 3 | 10.00 | 321175261 | ******5952 | 05/08/2012 |
| LEWIS, BRITTANY | FP-34709 | 3 | 2034.87 | 122287170 | ********8262 | 05/08/2012 |
| LEWIS, BRITTANY | FP-CC23365 | 3 | 290.00 | 122287170 | ********8262 | 05/08/2012 |
| LIMALINA, TERENCE | FP-131800660 | 3 | 119.97 | 121042882 | ******3819 | 05/08/2012 |
| LOEUY, SYNUON | FP-131802396 | 3 | 10.00 | 121042882 | ******7032 | 05/08/2012 |
| LOPEZ, DENNIS | FP-131802215 | 3 | 40.00 | 121000358 | ******1167 | 05/08/2012 |
| LOPEZ, EMILY | FP-24110 | 3 | 19.99 | 322271627 | ******1679 | 05/08/2012 |
| LOPEZ, KELLY | FP-24104 | 3 | 19.99 | 322271627 | ******1679 | 05/08/2012 |
| LORENTE, GEORGE | FP-34090 | 3 | 15.00 | 322271627 | ******1910 | 05/08/2012 |
| MAGADIA, GENA | FP-34157 | 3 | 10.00 | 121042882 | ******7591 | 05/08/2012 |
| MANDRAS, RENEE | FP-22368 | 3 | 29.99 | 321175261 | ******6015 | 05/08/2012 |
| MARSAW, FRED | FP-34127 | 3 | 19.95 | 321171757 | **********4916 | 05/08/2012 |
| MARTINEZ, ANTONIO | FP-28444 | 3 | 24.99 | 121000358 | ******0429 | 05/08/2012 |
| MARTINEZ, YESSICA | FP-33590 | 3 | 44.99 | 121042882 | ******9723 | 05/08/2012 |
| MASON, PAMELA | FP-131800816 | 3 | 19.99 | 322271627 | ******8538 | 05/08/2012 |
| MATSUMOTO, BRANDON | FP-34814 | 3 | 10.00 | 121100782 | *****7774 | 05/08/2012 |
| MCREYNOLDS, SANDRA | FP-131800792 | 3 | 19.99 | 121100782 | *****2189 | 05/08/2012 |
| MEDELEZ, CHRISTINE | FP-131801791 | 3 | 15.00 | 321175261 | ******5056 | 05/08/2012 |
| MERCADO, PATTY | FP-131800242 | 3 | 10.00 | 121108441 | ******3801 | 05/08/2012 |
| MERRIHEW, SHONDA | FP-131800747 | 3 | 19.99 | 121042882 | ******0877 | 05/08/2012 |
| MILLER, JESSICA | FP-039692 | 3 | 19.99 | 314074269 | *****9035 | 05/08/2012 |
| MONTANO, LYNDA | FP-41134 | 3 | 19.99 | 121101037 | ******2857 | 05/08/2012 |
| MOT, THEARY | FP-30157 | 3 | 19.99 | 321175261 | ******0340 | 05/08/2012 |
| MOUA, SIA | FP-131801496 | 3 | 15.00 | 121042882 | ******5684 | 05/08/2012 |
| MOUY, MICHAEL | FP-131800270 | 3 | 19.99 | 321170538 | ******2018 | 05/08/2012 |
| MUNOZ, JULIE | FP-26915 | 3 | 19.99 | 121042882 | ******0840 | 05/08/2012 |
| NAMPHOUH, MARIE | FP-34873 | 3 | 10.00 | 121042882 | ******0917 | 05/08/2012 |
| NARVARTE, DONNA | FP-22372 | 3 | 19.99 | 321171184 | *******4567 | 05/08/2012 |
| NARVARTE, VENUS | FP-34015 | 3 | 19.99 | 322271627 | ******2080 | 05/08/2012 |
| NEUMANN, STEPHANIE | FP-24020 | 3 | 44.99 | 321177735 | *********1890 | 05/08/2012 |
| NEVAREZ, RITA | FP-039806 | 3 | 19.99 | 121000358 | ******1546 | 05/08/2012 |
| NGUYEN, ANNA XUAN | FP-22469 | 3 | 19.99 | 121042882 | ******2254 | 05/08/2012 |
| NGUYEN, NGOC THI | FP-131800811 | 3 | 10.00 | 121100782 | *****9651 | 05/08/2012 |
| NIEWALD, ERIK | FP-428335 | 3 | 19.99 | 121042882 | ******1863 | 05/08/2012 |
| NUN, MARY | FP-131802388 | 3 | 19.99 | 321175261 | ******9682 | 05/08/2012 |
| NUSAATH, GINA | FP-131800068 | 3 | 15.00 | 322271627 | ******9747 | 05/08/2012 |
| OPILAS, ROGELIO | FP-35761 | 3 | 10.00 | 121042882 | ******5029 | 05/08/2012 |
| OWNING, ALLEN | FP-131801012 | 3 | 19.99 | 121108441 | ******5701 | 05/08/2012 |
| PADILLA, HYDEE | FP-22423 | 3 | 19.99 | 321170538 | ******0337 | 05/08/2012 |
| PADILLA, MONIKA | FP-131802219 | 3 | 19.99 | 121100782 | *****8667 | 05/08/2012 |
| PAIGE, AYESHA | FP-39598 | 3 | 19.99 | 321170538 | ******6905 | 05/08/2012 |
| PELKO III, FRANK | FP-22754 | 3 | 15.00 | 121108441 | ******9001 | 05/08/2012 |
| PENCE, AMBER | FP-23204 | 3 | 15.00 | 121143008 | ****3704 | 05/08/2012 |
| PENCE, MATT | FP-23211 | 3 | 15.00 | 121143008 | ****3704 | 05/08/2012 |
| PEOPLES, GEORGETTE | FP-039733 | 3 | 19.99 | 321175261 | ******8052 | 05/08/2012 |
| PEREZ, DANIEL | FP-039809 | 3 | 19.99 | 121000358 | ******3960 | 05/08/2012 |
| PEREZ, JUANITA | FP-35316 | 3 | 15.00 | 121000358 | ******2375 | 05/08/2012 |
| PHANG, JANIE | FP-M1234 | 3 | 19.99 | 321177735 | *****7891 | 05/08/2012 |
| PHO, SOPHY | FP-22464 | 3 | 19.99 | 121042882 | ******2254 | 05/08/2012 |
| PHOEUN, MAO | FP-131801782 | 3 | 45.00 | 122000496 | ******9009 | 05/08/2012 |
| PRASEUTH, JAMES | FP-039843 | 3 | 314.93 | 121042882 | ******2322 | 05/08/2012 |
| PROHM, TERRY | FP-34205 | 3 | 19.99 | 121042882 | ******9641 | 05/08/2012 |
| PRYOR, EJ | FP-35296 | 3 | 19.99 | 121042882 | ******0733 | 05/08/2012 |
| PUZON, EVELYN | FP-131802376 | 3 | 15.00 | 121042882 | ******7365 | 05/08/2012 |
| QUILLEN, ROGER | FP-131801024 | 3 | 19.99 | 321170538 | ******5804 | 05/08/2012 |
| RALL, MICHELLE | FP-22389 | 3 | 15.00 | 121042882 | ******2311 | 05/08/2012 |
| RAMIREZ, RACHEL | FP-23219 | 3 | 50.00 | 121042882 | ******7931 | 05/08/2012 |
| RAMIREZ, TINO | FP-40680 | 3 | 19.99 | 321177735 | *****5490 | 05/08/2012 |
| RAMOS, ANTONIA | FP-131800445 | 3 | 19.99 | 321177803 | **********4603 | 05/08/2012 |
| RAMOS, JOHN | FP-131800510 | 3 | 19.99 | 321177803 | **********4603 | 05/08/2012 |
| RIBERAL, SANDRA | FP-131801245 | 3 | 15.00 | 121042882 | ******8626 | 05/08/2012 |
| RIOS, DANIELLE | FP-28373 | 3 | 58.99 | 121000358 | ******3282 | 05/08/2012 |
| ROMUALDO, GRACE | FP-35946 | 3 | 19.99 | 121042882 | ******5706 | 05/08/2012 |
| ROUSSEL, DEBORAH | FP-131801678 | 3 | 15.00 | 321177803 | **********3183 | 05/08/2012 |
| RUELOS JR, WILLIAM | FP-131801158 | 3 | 15.00 | 321177803 | **********9350 | 05/08/2012 |
| RUELOS SR, WILLIAM | FP-13180161 | 3 | 15.00 | 321177803 | **********9350 | 05/08/2012 |
| RUIZ, HILDA | FP-131800435 | 3 | 15.00 | 321175261 | ******5056 | 05/08/2012 |
| SABADO, JACK | FP-34831 | 3 | 10.00 | 321177803 | **********8800 | 05/08/2012 |
| SABADO, LISA | FP-34382 | 3 | 10.00 | 321177803 | **********8800 | 05/08/2012 |
| SALGADO, ANGELINA | FP-131802453 | 3 | 15.00 | 122000496 | ******9009 | 05/08/2012 |
| SANHOA MOK, VANNTHORN | FP-131800267 | 3 | 19.99 | 121100782 | *****1546 | 05/08/2012 |
| SANTILLAN, GABRIEL | FP-131800819 | 3 | 19.99 | 322271627 | ******8538 | 05/08/2012 |
| SCHEVEN, CHERYL | FP-34760 | 3 | 29.99 | 321177887 | **********8602 | 05/08/2012 |
| SENG, JOHN | FP-35324 | 3 | 14.99 | 321175261 | ******9682 | 05/08/2012 |
| SISCO, RANDY | FP-22466 | 3 | 19.99 | 121100782 | *****7741 | 05/08/2012 |
| SOMBOUNE, ENDY | FP-34368 | 3 | 10.00 | 121042882 | ******0917 | 05/08/2012 |
| SOULIGNE, DAVID | FP-39409 | 3 | 29.99 | 322271627 | ******5893 | 05/08/2012 |
| STAFFORD, CINNAMON | FP-33926 | 3 | 15.00 | 121000358 | ******4995 | 05/08/2012 |
| STOFFEL, GERALD | FP-131802088 | 3 | 19.99 | 121000358 | ******4770 | 05/08/2012 |
| STUART, SARA | FP-33738 | 3 | 15.00 | 121042882 | ******5391 | 05/08/2012 |
| THOMPSON, LATISHA | FP-040993 | 3 | 19.99 | 321177803 | **********3000 | 05/08/2012 |
| TITH, VIMEAN | FP-1318009381 | 3 | 19.99 | 121000358 | ******7957 | 05/08/2012 |
| TOMEK, SHERIE | FP-131800013 | 3 | 15.00 | 121100782 | *****8753 | 05/08/2012 |
| TOSO, ARNOLD | FP-39485 | 3 | 19.99 | 122000496 | ******1382 | 05/08/2012 |
| TOSO, GEORGETTE | FP-39469 | 3 | 19.99 | 122000496 | ******1382 | 05/08/2012 |
| TRUONG, JACQUIE | FP-28139 | 3 | 44.99 | 121000358 | ******1648 | 05/08/2012 |
| TUNG, CHENDA | FP-131802403 | 3 | 19.99 | 321175261 | ******0340 | 05/08/2012 |
| TUNG, TOUCH | FP-131802490 | 3 | 19.99 | 321175261 | ******9682 | 05/08/2012 |
| VALENZUELA, ALEX | FP-34866 | 3 | 10.00 | 121100782 | *****5860 | 05/08/2012 |
| VALENZUELA, ARTHUR | FP-21319 | 3 | 15.00 | 121000358 | ******0827 | 05/08/2012 |
| VALLAR, BRANDY | FP-35708 | 3 | 34.99 | 121042882 | ******5301 | 05/08/2012 |
| VALVERDE, TIFFANY | FP-131800314 | 3 | 19.99 | 121000358 | ******8112 | 05/08/2012 |
| VERDUGO, MIGUEL | FP-131800925 | 3 | 22.99 | 322271627 | ******1849 | 05/08/2012 |
| VERDUN-BROWN, LINDA | FP-23184 | 3 | 15.00 | 121101037 | ******3506 | 05/08/2012 |
| VOORHEES, JAMIE | FP-34844 | 3 | 19.99 | 123206590 | *****2271 | 05/08/2012 |
| WALLACH, JAMIE | FP-39500 | 3 | 19.99 | 321076470 | **********5510 | 05/08/2012 |
| WALTHALL, ANTHONY | FP-131801281 | 3 | 15.00 | 321175261 | ******2315 | 05/08/2012 |
| WESTPHAL, MATTHEW | FP-131800427 | 3 | 15.00 | 121042882 | ******0861 | 05/08/2012 |
| WHITLOCK, ASHLEIGH | FP-39483 | 3 | 19.99 | 121042882 | ******4382 | 05/08/2012 |
| WHITLOCK, STEPHANIE | FP-39478 | 3 | 19.99 | 121042882 | ******4382 | 05/08/2012 |
| WILKERSON, BOB | FP-33791 | 3 | 10.00 | 321170538 | ******2447 | 05/08/2012 |
| WILKERSON, CHERYL | FP-33788 | 3 | 10.00 | 321170538 | ******2447 | 05/08/2012 |
| WILSON, JEREMY | FP-35387 | 3 | 10.00 | 121000358 | ******6685 | 05/08/2012 |
| WOOD, JENNIFER | FP-22355 | 3 | 15.00 | 321177735 | *********7590 | 05/08/2012 |
| YANEZ, LUCIANO | FP-35508 | 3 | 39.99 | 121101037 | ******9209 | 05/08/2012 |
| ZAMORA, LIZ | FP-131800772 | 3 | 39.98 | 321176260 | ********1020 | 05/08/2012 |
| Count: 210 | Total: | 8053.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUENAS, SAMANTHA | FP-34845 | 3 | 10.00 | 121000782 | *****5860 | Invalid Bank Route/Transit | 05/08/2012 |
| Count: 1 | Total: | 10.00 |