| 11/01/2012 |
| 06:38:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABPLANALP, GLORIA | FQ-430263 | 1 | 44.95 | 321173470 | *********0133 | 11/02/2012 |
| AGUINIGA, ALEX | FQ-431220 | 1 | 64.95 | 256074974 | ******6136 | 11/02/2012 |
| ALDRIDGE, HUNTER | FQ-040379 | 1 | 44.95 | 322271627 | ******0959 | 11/02/2012 |
| ANGUIANO, SHIRLEY | FQ-430295 | 1 | 44.95 | 121000358 | ******0875 | 11/02/2012 |
| ANGUIANO, VICTOR | FQ-430293 | 1 | 44.95 | 121000358 | ******0875 | 11/02/2012 |
| AVANT, RYAN | FQ-430353 | 1 | 44.95 | 121000358 | ******2482 | 11/02/2012 |
| BOGER, JEFF | FQ-430347 | 1 | 9.95 | 322271627 | *****2596 | 11/02/2012 |
| BOUCHE, DANIEL | FQ-430872 | 1 | 29.95 | 031101169 | *********6540 | 11/02/2012 |
| CAMPBELL, MARINA | FQ-430262 | 1 | 44.95 | 321173470 | *********6242 | 11/02/2012 |
| CHEEK, CHRISTA | FQ-430346 | 1 | 44.95 | 322271627 | ******7243 | 11/02/2012 |
| CHEEK, SETH | FQ-430333 | 1 | 44.95 | 322271627 | ******7243 | 11/02/2012 |
| CHONG, JOAN | FQ-431223 | 1 | 50.00 | 321170538 | ******0497 | 11/02/2012 |
| CLARK, JUNE | FQ-430298 | 1 | 44.95 | 121000358 | ******0875 | 11/02/2012 |
| DANTES, FLORABELLE | FQ-430320 | 1 | 35.00 | 121042882 | ******8971 | 11/02/2012 |
| DE WITT, BEVERLY | FQ-430304 | 1 | 9.95 | 321173470 | *********4079 | 11/02/2012 |
| DECKER, JOHNNY | FQ-431075 | 1 | 29.95 | 321173470 | *********9087 | 11/02/2012 |
| DEQUEIROZ, GERALDO | FQ-429917 | 1 | 9.95 | 121100782 | *****9693 | 11/02/2012 |
| GARNICA, RAMON | FQ-429925 | 1 | 44.95 | 121042882 | ******5924 | 11/02/2012 |
| GIBSON, JEREMY | FQ-430941 | 1 | 29.95 | 125108104 | ****8895 | 11/02/2012 |
| GIBSON, STEVIE | FQ-431082 | 1 | 29.95 | 125108104 | ****8995 | 11/02/2012 |
| GOMEZ, ROSALIA | FQ-431213 | 1 | 65.95 | 322271627 | *****5540 | 11/02/2012 |
| GROSS, STEPHANIE | FQ-040066 | 1 | 9.95 | 121000358 | ******2865 | 11/02/2012 |
| HARTZELL, FLORI | FQ-429913 | 1 | 9.95 | 121100782 | *****7112 | 11/02/2012 |
| HICKERSON, THERESA | FQ-430299 | 1 | 9.95 | 321171184 | *****9010 | 11/02/2012 |
| IBANEZ, MELISSA | FQ-040514 | 1 | 9.95 | 121100782 | *****9675 | 11/02/2012 |
| JIMENEZ, ERIKA | FQ-431068 | 1 | 10.00 | 321173470 | *********9040 | 11/02/2012 |
| LAUMBACH, DIANA | FQ-430296 | 1 | 44.95 | 121142119 | *****0615 | 11/02/2012 |
| MARTINEZ, ALBERTO | FQ-040095 | 1 | 44.95 | 121000358 | ******5467 | 11/02/2012 |
| MATEYASHCHIK, EDDIE | FQ-430286 | 1 | 32.95 | 321170538 | ******3174 | 11/02/2012 |
| MAUCHLEY, CARLEE | FQ-430301 | 1 | 44.95 | 121140218 | ******0175 | 11/02/2012 |
| MAUSHLEY, CAMDEN | FQ-430305 | 1 | 44.95 | 121140218 | ******0175 | 11/02/2012 |
| MORENO, MARTHA | FQ-431117 | 1 | 64.95 | 121042882 | ******2594 | 11/02/2012 |
| MOYA, EMMANUAL | FQ-040331 | 1 | 44.95 | 321173470 | *********8532 | 11/02/2012 |
| MOYA, GABRIELA | FQ-040355 | 1 | 44.95 | 321173470 | *********8532 | 11/02/2012 |
| O NEIL, PATRICIA | FQ-430331 | 1 | 44.95 | 091000019 | ******1481 | 11/02/2012 |
| PANTOJA, GERARDO | FQ-040470 | 1 | 9.95 | 121132983 | ****8146 | 11/02/2012 |
| PENCE, DAN | FQ-431131 | 1 | 15.00 | 121100782 | *****0750 | 11/02/2012 |
| PRITCHETT, KAREN | FQ-430865 | 1 | 29.95 | 031101169 | *********6540 | 11/02/2012 |
| RAMSEY, SCOTT | FQ-429941 | 1 | 9.95 | 322271627 | ******6721 | 11/02/2012 |
| ROMERO, DANIEL | FQ-039969 | 1 | 44.95 | 322271627 | *****2189 | 11/02/2012 |
| RUELAS, JOSE | FQ-040540 | 1 | 9.95 | 322271627 | *****9979 | 11/02/2012 |
| SALAS, YARELI | FQ-431063 | 1 | 64.90 | 121042882 | ******2017 | 11/02/2012 |
| SALDIVAR, LINDA | FQ-429944 | 1 | 9.95 | 122000661 | ******8600 | 11/02/2012 |
| SANTANA, ERNESTINA | FQ-430276 | 1 | 9.95 | 321173470 | *********5569 | 11/02/2012 |
| SMYTH, KATHRYN | FQ-038827 | 1 | 44.95 | 321170538 | ******0697 | 11/02/2012 |
| SPENGLER, DANIEL | FQ-429938 | 1 | 14.99 | 121132983 | ****0664 | 11/02/2012 |
| TEAGUE, DORIS | FQ-430308 | 1 | 44.95 | 121000358 | ********1458 | 11/02/2012 |
| TINCHER, CHERYL | FQ-040303 | 1 | 44.95 | 121042882 | ******2740 | 11/02/2012 |
| VALLEAY, VERONICA | FQ-430312 | 1 | 44.95 | 121000358 | ******3357 | 11/02/2012 |
| VALLEDY, KENNETH | FQ-430315 | 1 | 44.95 | 121000358 | ******3357 | 11/02/2012 |
| VIGIL, KARINA | FQ-430281 | 1 | 9.95 | 121042882 | ******4770 | 11/02/2012 |
| VILLALVIR, MANUEL | FQ-430317 | 1 | 44.95 | 314074269 | *****8159 | 11/02/2012 |
| WHITE, JANIS | FQ-437748 | 1 | 29.95 | 321075934 | ******1086 | 11/02/2012 |
| ZAMORA, KEVIN | FQ-430322 | 1 | 114.90 | 322273696 | ****7002 | 11/02/2012 |
| ZAMUDIO, APOLINAR | FQ-430273 | 1 | 44.95 | 121000358 | ******3781 | 11/02/2012 |
| ZAMUDIO, CARMEN | FQ-430265 | 1 | 9.95 | 121000358 | ******3781 | 11/02/2012 |
| ZAMUDIO, JOSE | FQ-430268 | 1 | 9.95 | 121000358 | ******3781 | 11/02/2012 |
| Count: 57 | Total: | 1986.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORTES, EDUARDO | FQ-431217 | 1 | 64.95 | 709144365 | ************2779 | Invalid Bank Route/Transit | 11/02/2012 |
| Count: 1 | Total: | 64.95 |