| 11/15/2012 |
| 07:34:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELLA, MONA | FP-ABELLA | 2 | 49.95 | 321175261 | ******4891 | 11/16/2012 |
| ABESAMIS, RALPH | FP-438969 | 2 | 5.95 | 322271627 | *****6556 | 11/16/2012 |
| ACOSTA, PINKY | FP-428208 | 2 | 54.95 | 121042882 | ******8974 | 11/16/2012 |
| ADKINS, JOE | FP-429807 | 2 | 44.95 | 121100782 | *****0100 | 11/16/2012 |
| AGUAYO, GLENNA | FP-431627 | 2 | 19.95 | 121000358 | ******5442 | 11/16/2012 |
| AGUILAR JR, ARTURO | FP-437235 | 2 | 19.95 | 322271627 | ******3429 | 11/16/2012 |
| AGUILAR, MARGOT | FP-437214 | 2 | 19.95 | 322271627 | ******3429 | 11/16/2012 |
| AHMED, IFIKHAE | FP-430699 | 2 | 44.95 | 121000358 | ******1105 | 11/16/2012 |
| ALMANZA, GERARDO | FP-431628 | 2 | 19.95 | 121000358 | ******9999 | 11/16/2012 |
| ALVAREZ, JUDY | FP-437070 | 2 | 17.95 | 321177735 | *********7990 | 11/16/2012 |
| ANDRADE, DANIEL | FP-437105 | 2 | 17.95 | 121101037 | ******6547 | 11/16/2012 |
| ARIAS, MARTY | FP-431659 | 2 | 19.95 | 322271627 | ******8126 | 11/16/2012 |
| ARISTIZABAL, KIM | FP-437243 | 2 | 19.95 | 321171184 | *******9980 | 11/16/2012 |
| ARRINGTON, JASMINE | FP-428202 | 2 | 54.95 | 121042882 | ******6549 | 11/16/2012 |
| ASGHAR, MOHAMMAD | FP-434637 | 2 | 19.95 | 121108441 | **********8501 | 11/16/2012 |
| BARCELONA, PATRICIA | FP-431602 | 2 | 19.95 | 121000358 | ******8992 | 11/16/2012 |
| BERTROCH, VICTORIA | FP-434651 | 2 | 49.95 | 321175261 | ******1775 | 11/16/2012 |
| BILLS, ROSE | FP-434645 | 2 | 19.95 | 322271627 | *****9758 | 11/16/2012 |
| BIRRUETA, ROXANNE | FP-430689 | 2 | 25.05 | 321177735 | *********9090 | 11/16/2012 |
| BRIDGES, BRIAN | FP-434609 | 2 | 9.95 | 121042882 | ******0702 | 11/16/2012 |
| BUSTILLOS, ANDREW | FP-429812 | 2 | 44.95 | 121042882 | ******7684 | 11/16/2012 |
| BYRNE, MICHAEL | FP-438963 | 2 | 5.85 | 322271627 | ******2709 | 11/16/2012 |
| CASEY, HANNAH | FP-434654 | 2 | 39.90 | 321177803 | **********7760 | 11/16/2012 |
| CAVITT, RONALD | FP-430478 | 2 | 54.95 | 322271627 | *****9903 | 11/16/2012 |
| CHANDRA, BONNIE | FP-432177 | 2 | 54.95 | 121042882 | ******4048 | 11/16/2012 |
| CHAVEZ, JESUS | FP-434612 | 2 | 19.95 | 121100782 | *****5315 | 11/16/2012 |
| CHEUNG, KAN | FP-430539 | 2 | 35.00 | 321175261 | ******7020 | 11/16/2012 |
| CHIPRES, TATIANA | FP-428142 | 2 | 19.95 | 121042882 | ******5950 | 11/16/2012 |
| CLAY, LEAH | FP-430565 | 2 | 9.95 | 322271627 | ******4952 | 11/16/2012 |
| COTTON, STACY | FP-431600 | 2 | 19.95 | 322271627 | *****7985 | 11/16/2012 |
| CROSS, RICKY | FP-434617 | 2 | 19.95 | 121042882 | ******9163 | 11/16/2012 |
| CROTHERS, JOHN | FP-430483 | 2 | 44.95 | 321177735 | *********5290 | 11/16/2012 |
| CRUMP, BRYCE | FP-434701 | 2 | 19.95 | 121101037 | ******8838 | 11/16/2012 |
| CRUZ, ARIEL | FP-428154 | 2 | 99.97 | 322271627 | *****1993 | 11/16/2012 |
| DIAL, MAGDALENA | FP-437083 | 2 | 19.95 | 121000358 | ******5598 | 11/16/2012 |
| DIAZ, JOSE | FP-431579 | 2 | 19.95 | 322271627 | *****1273 | 11/16/2012 |
| DUENAS, NELIDA | FP-428163 | 2 | 24.99 | 321171184 | *******2022 | 11/16/2012 |
| EDWARD, AARON | FP-430481 | 2 | 54.95 | 322271627 | ******8766 | 11/16/2012 |
| EGELHOFF, SARA | FP-437087 | 2 | 49.95 | 322271627 | *****5818 | 11/16/2012 |
| ENRIQUEZ, GLORIA | FP-435368 | 2 | 49.95 | 321177803 | **********0960 | 11/16/2012 |
| ENRIQUEZ, ROBERT | FP-435379 | 2 | 49.95 | 121042882 | *********6493 | 11/16/2012 |
| EQUIHUA, MARGARET | FP-437173 | 2 | 19.95 | 121000358 | ********2861 | 11/16/2012 |
| ESPINOZA, VERONICA | FP-429844 | 2 | 9.95 | 321177803 | **********2320 | 11/16/2012 |
| ESTRADA, JARIBETH | FP-435329 | 2 | 19.95 | 322271627 | ******2565 | 11/16/2012 |
| ESTRADA, MARIA | FP-434712 | 2 | 49.95 | 321175261 | ******8496 | 11/16/2012 |
| ESTRADA, RICK | FP-437157 | 2 | 49.95 | 321175261 | ******8496 | 11/16/2012 |
| FLORES, CHRISTIAN | FP-439027 | 2 | 9.95 | 121042882 | ******4749 | 11/16/2012 |
| FOSTER, TERRY | FP-434711 | 2 | 44.95 | 121100782 | *****1245 | 11/16/2012 |
| FRANCO, EVAN | FP-428222 | 2 | 54.95 | 121000358 | ******6221 | 11/16/2012 |
| FRANCO, MEGAN | FP-428193 | 2 | 54.95 | 121000358 | ******6221 | 11/16/2012 |
| FRANCO, MICHELLE | FP-428201 | 2 | 54.95 | 121000358 | ******6221 | 11/16/2012 |
| GALVEZ, ALEVANDRO | FP-435408 | 2 | 49.95 | 121042882 | ******4247 | 11/16/2012 |
| GARCIA, LANA | FP-429820 | 2 | 44.95 | 322271627 | ******7332 | 11/16/2012 |
| GARCIA, NATUIDAD | FP-434685 | 2 | 9.95 | 121042882 | ******3432 | 11/16/2012 |
| GONZALEZ, ELIZABETH | FP-435366 | 2 | 49.95 | 121100782 | *****2513 | 11/16/2012 |
| GONZALEZ, FRANSISCO | FP-435393 | 2 | 49.95 | 121100782 | *****2513 | 11/16/2012 |
| GONZALEZ, LORNA | FP-434625 | 2 | 19.95 | 121000358 | ******2985 | 11/16/2012 |
| GRACIAN, DAVID | FP-430488 | 2 | 44.95 | 121100782 | *****9618 | 11/16/2012 |
| GRAY, SHERRIE | FP-437113 | 2 | 19.95 | 121100782 | *****7685 | 11/16/2012 |
| GREEN, KIM | FP-431585 | 2 | 19.95 | 321175261 | ******8406 | 11/16/2012 |
| GRIFFITHS, LISA | FP-430654 | 2 | 19.95 | 321177887 | **********0313 | 11/16/2012 |
| GUITON, MONICA | FP-35382 | 2 | 109.96 | 121042882 | ******9634 | 11/16/2012 |
| GUZMAN, JUAN | FP-438985 | 2 | 9.95 | 121042882 | ******4749 | 11/16/2012 |
| HANEY, LENISE | FP-435383 | 2 | 49.95 | 121000358 | ******2249 | 11/16/2012 |
| HANG, CHRISTINE | FP-437258 | 2 | 17.95 | 322271627 | *****6482 | 11/16/2012 |
| HER, KOU | FP-437226 | 2 | 49.95 | 321175261 | ******4376 | 11/16/2012 |
| HER, MEE | FP-HERMEE | 2 | 49.95 | 321175261 | ******4376 | 11/16/2012 |
| HODRICK, MIESHA | FP-431656 | 2 | 174.80 | 121042882 | ******8545 | 11/16/2012 |
| HUTCHINS, LAUREN | FP-428277 | 2 | 24.99 | 122000247 | ******4561 | 11/16/2012 |
| HUTCHISON, DON | FP-435363 | 2 | 49.95 | 321177735 | *********6391 | 11/16/2012 |
| HWANG, ESTHER | FP-437210 | 2 | 49.95 | 121000358 | ******7341 | 11/16/2012 |
| IMUTN, MARIA | FP-431704 | 2 | 24.99 | 121100782 | *****4308 | 11/16/2012 |
| IV, NITA | FP-428276 | 2 | 24.99 | 322271627 | ******3476 | 11/16/2012 |
| JOEY, KASUNURAN | FP-430619 | 2 | 19.95 | 121042882 | ******1685 | 11/16/2012 |
| KAEWBUNYORD, SILAR | FP-428149 | 2 | 24.99 | 121042882 | ******5302 | 11/16/2012 |
| KAUR, DASMESH | FP-437170 | 2 | 17.95 | 322271627 | *****5055 | 11/16/2012 |
| KEO, LEXENE | FP-437273 | 2 | 19.95 | 122000496 | ******3639 | 11/16/2012 |
| KEO, LONG | FP-430474 | 2 | 19.95 | 121122676 | ********6316 | 11/16/2012 |
| KEP, TIA | FP-428159 | 2 | 9.95 | 321175261 | ******8484 | 11/16/2012 |
| KERSEY, CINDY | FP-432206 | 2 | 54.95 | 121042882 | ******3918 | 11/16/2012 |
| KUMAR, KALPANA | FP-430661 | 2 | 19.99 | 121100782 | *****1233 | 11/16/2012 |
| LAZARO, MARIA | FP-430431 | 2 | 9.95 | 121000358 | ******1062 | 11/16/2012 |
| LE, TANYA | FP-431594 | 2 | 19.95 | 322271627 | ******4758 | 11/16/2012 |
| LOPEZ, JORGE | FP-437162 | 2 | 14.95 | 321177803 | *********5311 | 11/16/2012 |
| MARTINEZ DE FLO, MARIA | FP-431635 | 2 | 19.95 | 121042882 | ******4368 | 11/16/2012 |
| MARTINEZ, MARIA | FP-428278 | 2 | 24.99 | 321175261 | ******3472 | 11/16/2012 |
| MATHERS, AUDREY | FP-430635 | 2 | 19.95 | 321170538 | ******6272 | 11/16/2012 |
| MAYER, KAREN | FP-437190 | 2 | 19.95 | 321177887 | **********4708 | 11/16/2012 |
| MELARA, JERRY | FP-439043 | 2 | 5.95 | 321171184 | *******7599 | 11/16/2012 |
| MELARA, MARIA | FP-439040 | 2 | 5.95 | 321171184 | *******7599 | 11/16/2012 |
| MENDOZA, BERTHA | FP-432204 | 2 | 54.95 | 121042882 | ******2937 | 11/16/2012 |
| MORALES, XAVIER | FP-435409 | 2 | 49.95 | 121042882 | ******4247 | 11/16/2012 |
| MOSLEY, SHERRIE | FP-435380 | 2 | 49.95 | 121042882 | *********6493 | 11/16/2012 |
| MOYA, DESIREE | FP-MOYA | 2 | 49.95 | 321175261 | ******4891 | 11/16/2012 |
| NGUYEN, CATHY | FP-430765 | 2 | 24.99 | 121000358 | ******9348 | 11/16/2012 |
| NGUYEN, RYAN | FP-435333 | 2 | 59.95 | 322271627 | ******8242 | 11/16/2012 |
| OCHOA, ROBERT | FP-428131 | 2 | 24.99 | 321175261 | ******3546 | 11/16/2012 |
| OLDHAM, ANGELINA | FP-434692 | 2 | 19.95 | 322271627 | ******7767 | 11/16/2012 |
| ORN, RORTHEA | FP-434647 | 2 | 19.95 | 121000358 | ******8488 | 11/16/2012 |
| OVIEDO, EMILY | FP-434690 | 2 | 49.95 | 322271627 | ******3893 | 11/16/2012 |
| PACK, KRISTINA | FP-431699 | 2 | 24.99 | 121042882 | ******6525 | 11/16/2012 |
| PALAFOX, CARMEN | FP-431615 | 2 | 14.90 | 322271627 | *****6118 | 11/16/2012 |
| PALMA, JUAN | FP-437120 | 2 | 19.95 | 121042882 | ******0491 | 11/16/2012 |
| PANNU, YADWINDER | FP-429813 | 2 | 54.95 | 121042882 | ******9445 | 11/16/2012 |
| PECH, SOMMONY | FP-430459 | 2 | 19.95 | 121122676 | ********6316 | 11/16/2012 |
| PEN, JAMES | FP-434738 | 2 | 9.95 | 122105278 | ******0202 | 11/16/2012 |
| PETERSON, ERIK | FP-429835 | 2 | 9.95 | 121042882 | ******4546 | 11/16/2012 |
| PETERSON, HANNAH | FP-428168 | 2 | 24.99 | 121042882 | ******4546 | 11/16/2012 |
| PINEDO, MARIELY | FP-428146 | 2 | 24.95 | 121000497 | ******0104 | 11/16/2012 |
| PINTOR, VERONICA | FP-434635 | 2 | 19.95 | 322271627 | *****2360 | 11/16/2012 |
| PINTOR, YANELI | FP-434650 | 2 | 19.95 | 322271627 | *****2360 | 11/16/2012 |
| PRAK, SOPHEAP | FP-428281 | 2 | 19.95 | 122000496 | ******0907 | 11/16/2012 |
| PRENG, SINAT | FP-434638 | 2 | 19.95 | 122000496 | ******0907 | 11/16/2012 |
| RAFFERTY, JENNIFER | FP-437130 | 2 | 19.95 | 321170538 | ******7107 | 11/16/2012 |
| RAMIREZ, BRENDA | FP-431650 | 2 | 19.95 | 121042882 | ******0593 | 11/16/2012 |
| RAMIREZ, EDELMIRA | FP-437261 | 2 | 19.95 | 322271627 | *****4294 | 11/16/2012 |
| RING, LORI | FP-430713 | 2 | 19.95 | 121108441 | ******6801 | 11/16/2012 |
| ROCHA, RENE | FP-430557 | 2 | 44.95 | 322270770 | **********6125 | 11/16/2012 |
| RODGERS, BRANDI | FP-437078 | 2 | 17.95 | 121122676 | ********2965 | 11/16/2012 |
| RODRIGUEZ, CECILIA | FP-428242 | 2 | 24.99 | 321171184 | ******5325 | 11/16/2012 |
| RODRIGUEZ, DAISY | FP-437219 | 2 | 19.95 | 121000358 | ******5115 | 11/16/2012 |
| RODRIGUEZ, FRANK | FP-428245 | 2 | 24.99 | 321171184 | ******5325 | 11/16/2012 |
| RODRIGUEZ, JAIME | FP-434633 | 2 | 8.80 | 121106540 | *******1462 | 11/16/2012 |
| ROS, CHANRINA | FP-428282 | 2 | 24.99 | 121122676 | ********5067 | 11/16/2012 |
| ROS, SOPHANNARA | FP-428288 | 2 | 24.99 | 121122676 | ********5067 | 11/16/2012 |
| ROSATO, HANNAH | FP-438971 | 2 | 9.95 | 321177887 | *********3478 | 11/16/2012 |
| ROSATO, NANCY | FP-439033 | 2 | 9.95 | 321177887 | **********4708 | 11/16/2012 |
| SALDANA, PATRICIA | FP-434689 | 2 | 49.95 | 321175261 | ******9406 | 11/16/2012 |
| SAM, STEPHANIE | FP-428233 | 2 | 24.99 | 121000358 | ******8555 | 11/16/2012 |
| SANCHEZ, ALEX | FP-431569 | 2 | 9.95 | 321177803 | **********2320 | 11/16/2012 |
| SANCHEZ, SAUL | FP-430508 | 2 | 44.95 | 321177803 | **********2320 | 11/16/2012 |
| SCROGGINS, SHEILA | FP-435396 | 2 | 24.00 | 121042882 | ******2545 | 11/16/2012 |
| SINANI, VIRGINIA | FP-430540 | 2 | 44.95 | 121100782 | *****1700 | 11/16/2012 |
| SINGH, BALRAJ | FP-434656 | 2 | 9.95 | 121000358 | ******8209 | 11/16/2012 |
| SINGH, HARMANJIT | FP-429838 | 2 | 19.99 | 321175261 | ******9674 | 11/16/2012 |
| SOLANKI, MIRAN | FP-430638 | 2 | 19.95 | 121101037 | ******4306 | 11/16/2012 |
| SOM, KHON | FP-432214 | 2 | 54.95 | 121100782 | *****0971 | 11/16/2012 |
| SOR, TEP | FP-428150 | 2 | 24.99 | 321175261 | ******0632 | 11/16/2012 |
| SORN, BUNARA | FP-434658 | 2 | 19.95 | 121000358 | ******1104 | 11/16/2012 |
| SPICER, SAMANTHA | FP-431598 | 2 | 9.95 | 321177803 | **********5560 | 11/16/2012 |
| STANTON, LEA | FP-430622 | 2 | 19.95 | 121108441 | ******3101 | 11/16/2012 |
| SUN, SAVDEI | FP-431669 | 2 | 19.99 | 121042882 | ******2861 | 11/16/2012 |
| SYKES, ANNA | FP-431617 | 2 | 19.95 | 122000247 | ******9030 | 11/16/2012 |
| TAYLOR, JOHN | FP-JTAYLOR | 2 | 49.95 | 321076470 | **********2310 | 11/16/2012 |
| TERRAZAS, ENRIQUE | FP-428218 | 2 | 84.90 | 121042882 | ******7068 | 11/16/2012 |
| THAY, SHENA | FP-431597 | 2 | 19.95 | 121042882 | ******1487 | 11/16/2012 |
| THET, EDDIE | FP-439009 | 2 | 9.95 | 121100782 | *****6118 | 11/16/2012 |
| TRAN, TIEN | FP-430594 | 2 | 19.99 | 321175261 | ******1964 | 11/16/2012 |
| VALENCIA, SALVADOR | FP-430644 | 2 | 19.95 | 121000497 | ******0104 | 11/16/2012 |
| VALVERDE, LILIANA | FP-437196 | 2 | 49.95 | 321177735 | *********4590 | 11/16/2012 |
| VANG, KELLY | FP-434602 | 2 | 19.95 | 121100782 | *****2044 | 11/16/2012 |
| VANG, LISA | FP-434615 | 2 | 9.95 | 121042882 | ******3365 | 11/16/2012 |
| VANG, RICHARD | FP-428179 | 2 | 94.98 | 121000358 | ******7568 | 11/16/2012 |
| VELAZQUEZ-PARRA, VICTOR | FP-433473 | 2 | 9.95 | 322271627 | ******5851 | 11/16/2012 |
| VIGIL, ANITA | FP-434624 | 2 | 19.90 | 321177803 | **********1170 | 11/16/2012 |
| VILLALOBOS, JUANITA | FP-431606 | 2 | 19.95 | 321170538 | ******8071 | 11/16/2012 |
| VIVEROS, ANGELA | FP-434603 | 2 | 18.95 | 121000358 | ******5247 | 11/16/2012 |
| VO DINH, JUDY | FP-432201 | 2 | 54.95 | 122000661 | ******8028 | 11/16/2012 |
| VUE, CHEE | FP-437206 | 2 | 49.95 | 321175261 | ******4376 | 11/16/2012 |
| XAYNOUVONG, SARAH | FP-430687 | 2 | 44.95 | 121042882 | ******7316 | 11/16/2012 |
| YEUN, TIANISA | FP-430592 | 2 | 19.95 | 121042882 | ******6609 | 11/16/2012 |
| YUCHT, FREDRICK | FP-431672 | 2 | 24.99 | 122000496 | ******1358 | 11/16/2012 |
| ZAMORA, DAISY | FP-430568 | 2 | 9.95 | 121100782 | *****9020 | 11/16/2012 |
| Count: 163 | Total: | 5033.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SERRANO, JESUS | FP-434726 | 2 | 19.90 | 321117780 | **********4290 | Invalid Bank Route/Transit | 11/16/2012 |
| Count: 1 | Total: | 19.90 |