| 11/01/2012 |
| 06:38:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON SR, DONALD | FP-WEB183939 | 1 | 19.95 | 121000358 | ******8363 | 11/02/2012 |
| ABBOTT, GREGORY | FP-438998 | 1 | 9.95 | 121100782 | *****2013 | 11/02/2012 |
| ALBINTO, VAN | FP-432178 | 1 | 19.95 | 321177803 | **********8680 | 11/02/2012 |
| ALLEN, GREG | FP-431539 | 1 | 19.95 | 321175261 | ******5051 | 11/02/2012 |
| ALLEN, MARIA | FP-431566 | 1 | 19.95 | 321175261 | ******5051 | 11/02/2012 |
| ALONZO, BEVERLY | FP-434750 | 1 | 9.95 | 121000358 | ********6172 | 11/02/2012 |
| ALVARADO, JESUS | FP-439039 | 1 | 9.95 | 121000358 | *****1559 | 11/02/2012 |
| ANGUIANO, SILVIA | FP-430799 | 1 | 9.95 | 121042882 | ******2867 | 11/02/2012 |
| AUNCHMAN, BOB | FP-430571 | 1 | 9.95 | 121100782 | *****3537 | 11/02/2012 |
| BALTAZAR, ALEJANDRA | FP-437500 | 1 | 19.95 | 121042882 | ******8292 | 11/02/2012 |
| BANUELOS, HUMBERTO | FP-435391 | 1 | 17.95 | 121042882 | ******1440 | 11/02/2012 |
| BARBOZA, ALEX | FP-439042 | 1 | 9.95 | 121042882 | ******7715 | 11/02/2012 |
| BEDDOW, CHRIS | FP-431583 | 1 | 19.95 | 322271627 | ******3746 | 11/02/2012 |
| BLEA, DENG | FP-WEB618668 | 1 | 138.85 | 121122676 | ********8675 | 11/02/2012 |
| BLEA, JAMES | FP-WEB985151 | 1 | 138.85 | 121122676 | ********8675 | 11/02/2012 |
| BOURASSA, MARANDA | FP-431557 | 1 | 54.95 | 121108441 | ******3901 | 11/02/2012 |
| CABALLERO, JORGE | FP-434702 | 1 | 9.95 | 121042882 | ******7406 | 11/02/2012 |
| CAPILLA-RAYA, ARACELI | FP-431534 | 1 | 19.95 | 121042882 | ******4794 | 11/02/2012 |
| CARDENAS, ISAMAR | FP-WEB331134 | 1 | 19.95 | 121000358 | ******0795 | 11/02/2012 |
| CARRILLO, MARIA | FP-431584 | 1 | 19.95 | 121042882 | ******9284 | 11/02/2012 |
| CASILLAS COX, DOROTHY | FP-437155 | 1 | 19.95 | 322271627 | *****2370 | 11/02/2012 |
| CASTILLO, BOB | FP-435402 | 1 | 19.95 | 121100782 | *****8098 | 11/02/2012 |
| CASTRO, MICHAEL | FP-434704 | 1 | 9.95 | 321175261 | ****4187 | 11/02/2012 |
| CHAHAL, INDERDEEP | FP-430659 | 1 | 9.95 | 321177735 | *********3890 | 11/02/2012 |
| CHANDRA, RYAN | FP-439041 | 1 | 9.95 | 121042882 | ******4048 | 11/02/2012 |
| CHATHAM, CEIL | FP-434694 | 1 | 9.95 | 122238420 | ******7970 | 11/02/2012 |
| CHHIT, RICHARD | FP-438982 | 1 | 9.95 | 321175261 | ******6033 | 11/02/2012 |
| CHHOUNG, DA | FP-431537 | 1 | 39.90 | 121042882 | ******0611 | 11/02/2012 |
| DENISON, RANDY | FP-431568 | 1 | 4.99 | 322271627 | ******0687 | 11/02/2012 |
| DUONG, TRANG | FP-430546 | 1 | 9.95 | 322271627 | ******7457 | 11/02/2012 |
| DUONG, TRUNG | FP-430510 | 1 | 9.95 | 322271627 | *****0252 | 11/02/2012 |
| ESMAS, FILSON | FP-431530 | 1 | 54.95 | 121000358 | ********6210 | 11/02/2012 |
| ESMAS, LOVELY | FP-428171 | 1 | 19.95 | 121000358 | ********7727 | 11/02/2012 |
| ESPITIA, SOLEDAD | FP-431564 | 1 | 54.95 | 121042882 | ******6197 | 11/02/2012 |
| GAEBELEIN, SARAH | FP-WEB118288 | 1 | 19.95 | 121042882 | ******8069 | 11/02/2012 |
| GALLAGHER, TEMPLE | FP-428212 | 1 | 54.95 | 321177735 | *********2690 | 11/02/2012 |
| GARCHA, JASPAL | FP-430498 | 1 | 44.95 | 121042882 | ******7349 | 11/02/2012 |
| GARCIA, KATHYLINE | FP-435367 | 1 | 19.95 | 121122676 | ********1699 | 11/02/2012 |
| GARCIA, LUCIA | FP-435403 | 1 | 19.95 | 121000358 | ******6168 | 11/02/2012 |
| GARCIA, MARIA | FP-430490 | 1 | 9.95 | 121042882 | ******6279 | 11/02/2012 |
| GONZALES, JIM | FP-431559 | 1 | 19.95 | 121108441 | **********8301 | 11/02/2012 |
| GONZALEZ, RODOLFO | FP-428199 | 1 | 54.95 | 122000496 | ******8517 | 11/02/2012 |
| GRAVELLE, CHELSEA | FP-WEB279129 | 1 | 19.95 | 121100782 | *****2091 | 11/02/2012 |
| GROSS, FREDERICK | FP-431531 | 1 | 54.95 | 121122676 | ********0768 | 11/02/2012 |
| HEADLEY, MAYRA | FP-430482 | 1 | 9.95 | 322271627 | ******2332 | 11/02/2012 |
| HENG, VINCENTT | FP-430530 | 1 | 9.95 | 322271627 | *****5559 | 11/02/2012 |
| HO, DON | FP-434665 | 1 | 44.95 | 121042882 | ******9366 | 11/02/2012 |
| HOGAN, JAY | FP-428214 | 1 | 54.95 | 121042882 | ******3084 | 11/02/2012 |
| HUYNH, LISA | FP-434610 | 1 | 58.95 | 322271627 | *****1655 | 11/02/2012 |
| INIGUEZ, ALONDRA | FP-430637 | 1 | 9.95 | 121000358 | ******6943 | 11/02/2012 |
| INIGUEZ, MARIA | FP-431565 | 1 | 19.95 | 121000358 | ******6943 | 11/02/2012 |
| JACK, RATHASAK | FP-428286 | 1 | 54.95 | 121000358 | ********8244 | 11/02/2012 |
| JACKSON, ALAN | FP-430427 | 1 | 9.95 | 121181743 | *******0596 | 11/02/2012 |
| JI, SHUAI | FP-429804 | 1 | 44.95 | 121042882 | ******7911 | 11/02/2012 |
| JUAREZ, MARIA | FP-431586 | 1 | 14.95 | 121042882 | ******7676 | 11/02/2012 |
| KAUR, GURDEEP | FP-430519 | 1 | 44.95 | 121042882 | ******6663 | 11/02/2012 |
| KAUR, HARPREET | FP-434691 | 1 | 9.95 | 121042882 | ******3659 | 11/02/2012 |
| KEO, SANYA | FP-WEB520705 | 1 | 19.95 | 322271627 | *****5405 | 11/02/2012 |
| KOEUT, SALYNA | FP-434714 | 1 | 9.95 | 121042882 | ******6345 | 11/02/2012 |
| LAPIERRE, SHEAN | FP-428213 | 1 | 54.95 | 321170538 | ******0094 | 11/02/2012 |
| LAROT, MARIBETH | FP-434629 | 1 | 58.95 | 322271627 | *****3403 | 11/02/2012 |
| LE, CHANH | FP-438999 | 1 | 9.95 | 121042882 | ******8277 | 11/02/2012 |
| LEE, DARYLE | FP-434710 | 1 | 35.00 | 121000358 | ******7500 | 11/02/2012 |
| LEON, ROBERSON | FP-431593 | 1 | 19.99 | 321175261 | ******7638 | 11/02/2012 |
| LEWIS, BARBARA | FP-428186 | 1 | 19.95 | 321170538 | ******2519 | 11/02/2012 |
| LIKONG, GEORGE | FP-431652 | 1 | 149.97 | 256074974 | ******3278 | 11/02/2012 |
| LILLY, JASMINE | FP-431675 | 1 | 24.99 | 121042882 | ******4251 | 11/02/2012 |
| LOPEZ, CARLOS | FP-429840 | 1 | 74.90 | 121042882 | ******9712 | 11/02/2012 |
| LUTTRELL, ERICA | FP-431542 | 1 | 19.95 | 322271627 | ******0173 | 11/02/2012 |
| LUZCANO, SOLEDAD | FP-26957 | 1 | 9.95 | 121042882 | ******2783 | 11/02/2012 |
| MACHCUA, TOMAS | FP-WEB871114 | 1 | 58.95 | 121122676 | ********3238 | 11/02/2012 |
| MAGARIA, OLGA | FP-430506 | 1 | 44.95 | 121042882 | ******9712 | 11/02/2012 |
| MEARS, ANNIE | FP-434739 | 1 | 9.95 | 121042882 | ******9366 | 11/02/2012 |
| MEARS, APRIL | FP-434737 | 1 | 9.95 | 121000358 | ******3320 | 11/02/2012 |
| MEDINA, GERMAN | FP-WEB130782 | 1 | 19.95 | 121000358 | ******8026 | 11/02/2012 |
| MEN, CHANDRA | FP-430532 | 1 | 9.95 | 322271627 | *****0252 | 11/02/2012 |
| MIRANDA, JOSE | FP-430534 | 1 | 44.95 | 121000358 | ******8542 | 11/02/2012 |
| MUNGUIA, MARIA | FP-435386 | 1 | 19.95 | 121000358 | *****1551 | 11/02/2012 |
| NAK, ALEXIS | FP-WEB994578 | 1 | 138.85 | 121122676 | ********8675 | 11/02/2012 |
| NAK, ANKIA | FP-WEB923917 | 1 | 138.85 | 121122676 | ********8675 | 11/02/2012 |
| NGETH, SYLVIA | FP-33595 | 1 | 9.95 | 121000358 | ********8131 | 11/02/2012 |
| NGUYEN, CHUONG | FP-430576 | 1 | 9.95 | 322271627 | ******3285 | 11/02/2012 |
| NGUYEN, HOANG | FP-430645 | 1 | 21.99 | 322271627 | *****4370 | 11/02/2012 |
| NGUYEN, TOMMY | FP-430620 | 1 | 19.99 | 121000358 | ********5388 | 11/02/2012 |
| OGAN, KEVIN | FP-WEB629113 | 1 | 19.95 | 121042882 | ******8069 | 11/02/2012 |
| ORTH, ADRIANNA | FP-434708 | 1 | 35.00 | 121000358 | ******4793 | 11/02/2012 |
| ORTH, ARLENE | FP-434683 | 1 | 35.00 | 121000358 | ******4793 | 11/02/2012 |
| OU, KUNDARA | FP-437223 | 1 | 19.95 | 321173522 | **********4758 | 11/02/2012 |
| PARKS, EVELYN | FP-431605 | 1 | 19.95 | 061000052 | ********2970 | 11/02/2012 |
| PARKS, SCOTT | FP-431657 | 1 | 19.95 | 061000052 | ********2970 | 11/02/2012 |
| PHAM, MICHAEL | FP-430705 | 1 | 9.95 | 321175261 | ******0205 | 11/02/2012 |
| PHAT, LAM | FP-434697 | 1 | 44.95 | 322271627 | ******3099 | 11/02/2012 |
| PHILLIPS, MATTHEW | FP-428287 | 1 | 19.95 | 121000358 | ******6293 | 11/02/2012 |
| RAMIREZ, BERTHA | FP-434596 | 1 | 19.95 | 121000358 | ********3361 | 11/02/2012 |
| RAMIREZ, JESSICA | FP-431658 | 1 | 24.99 | 322271627 | ******2144 | 11/02/2012 |
| RAMIREZ, LUIS | FP-434722 | 1 | 9.95 | 322271627 | *****6331 | 11/02/2012 |
| RATHASAK, JOEL | FP-431527 | 1 | 54.95 | 121000358 | ********8225 | 11/02/2012 |
| REED, CHRISTOPHER | FP-434619 | 1 | 58.95 | 322271627 | *****1655 | 11/02/2012 |
| ROBERSON, JACOB | FP-430544 | 1 | 9.95 | 321170538 | ******5772 | 11/02/2012 |
| RODRIGUES, DAVID | FP-430634 | 1 | 9.95 | 121042882 | ******8468 | 11/02/2012 |
| RODRIGUEZ, MARIO | FP-437661 | 1 | 19.95 | 121042882 | ******1435 | 11/02/2012 |
| RODRIGUEZ, NORMA | FP-WEB116719 | 1 | 19.95 | 121000358 | ******0795 | 11/02/2012 |
| RUIZ, LUCIA | FP-434699 | 1 | 19.95 | 121000358 | ******0238 | 11/02/2012 |
| SAM, CHANNARITH | FP-430578 | 1 | 9.95 | 121000358 | ******7539 | 11/02/2012 |
| SAM, SIV KHENG | FP-430556 | 1 | 9.95 | 121000358 | ******7539 | 11/02/2012 |
| SANCHEZ, SERGIO | FP-431648 | 1 | 94.85 | 121042882 | ******6216 | 11/02/2012 |
| SANGHA, BALJEET | FP-434662 | 1 | 19.95 | 121042882 | ******8631 | 11/02/2012 |
| SEGURA, RAYMOND | FP-439037 | 1 | 5.95 | 321177735 | *********4790 | 11/02/2012 |
| SILVEIRA, IDALINA | FP-430563 | 1 | 9.95 | 321170538 | ******7795 | 11/02/2012 |
| SINGH, JAGTAR | FP-428185 | 1 | 9.95 | 322271627 | *****6987 | 11/02/2012 |
| TAM, KING | FP-434628 | 1 | 58.95 | 121000358 | ******6270 | 11/02/2012 |
| THAO, JENNIFER | FP-430639 | 1 | 9.95 | 121100782 | *****2874 | 11/02/2012 |
| THOMAS, CLARICE | FP-WEB601851 | 1 | 19.95 | 256074974 | ******0359 | 11/02/2012 |
| TRAN, TIFFANY | FP-435395 | 1 | 19.95 | 322271627 | ******4005 | 11/02/2012 |
| URBANO, ALEX | FP-434573 | 1 | 9.95 | 322271627 | *****7583 | 11/02/2012 |
| URBANO, J. GUADALUPE | FP-434623 | 1 | 19.95 | 121000358 | ******2250 | 11/02/2012 |
| VANG, A YANG TENG | FP-430562 | 1 | 9.95 | 121100782 | *****2874 | 11/02/2012 |
| VANG, JOHN | FP-430574 | 1 | 9.95 | 121100782 | *****2874 | 11/02/2012 |
| VANG, LONG | FP-430559 | 1 | 9.95 | 121100782 | *****2874 | 11/02/2012 |
| VELASQUEZ, VICENTA | FP-430759 | 1 | 19.99 | 121042882 | ******1395 | 11/02/2012 |
| VERSTREPEN, KARLA | FP-428172 | 1 | 34.95 | 321170538 | ******0189 | 11/02/2012 |
| VILLALTA, ROSA | FP-434676 | 1 | 74.90 | 121000358 | ******2047 | 11/02/2012 |
| VINCELET, ROGER | FP-430454 | 1 | 9.95 | 122238420 | ****2432 | 11/02/2012 |
| VO, DUNG VAN | FP-434703 | 1 | 44.95 | 121100782 | *****2865 | 11/02/2012 |
| VY, VY H | FP-430690 | 1 | 9.95 | 322271627 | ******7457 | 11/02/2012 |
| WALLEN, MAYRA | FP-430558 | 1 | 9.95 | 322271627 | ******2332 | 11/02/2012 |
| WANG, KE | FP-430535 | 1 | 54.85 | 322271627 | *****1117 | 11/02/2012 |
| YANG, NOU | FP-437237 | 1 | 19.95 | 121042882 | ******1579 | 11/02/2012 |
| YORK, EEMMA | FP-431623 | 1 | 19.95 | 322271627 | ******1386 | 11/02/2012 |
| ZAMBRANO, JESUS | FP-435410 | 1 | 19.95 | 121143008 | ****5490 | 11/02/2012 |
| ZENTENO, LAZARO | FP-431550 | 1 | 19.95 | 121000358 | ******4915 | 11/02/2012 |
| Count: 131 | Total: | 3800.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FERNANDEZ, DANA | FP-434620 | 1 | 39.90 | 321117526 | ******2145 | Invalid Bank Route/Transit | 11/02/2012 |
| RODRIGUEZ, KELLY | FP-437167 | 1 | 19.95 | 000000000 | ******0000 | Invalid Bank Route/Transit | 11/02/2012 |
| SARISUK, DRISTIAN SHANE | FP-WEB291512 | 1 | 98.85 | 000000000 | **0000 | Invalid Bank Route/Transit | 11/02/2012 |
| Count: 3 | Total: | 158.70 |