| 12/05/2012 |
| 09:25:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEYTA, PABLO | FQ-31799 | 3 | 14.99 | 121042882 | ******6562 | 12/06/2012 |
| ALVAREZ, BECKY | FQ-040523 | 3 | 15.00 | 121142119 | *****1620 | 12/06/2012 |
| ALVAREZ, DOMINIC | FQ-32124 | 3 | 14.99 | 321173470 | *********2927 | 12/06/2012 |
| AVILA, MIGUEL | FQ-430372 | 3 | 19.99 | 322273696 | ****7675 | 12/06/2012 |
| BAUER, THOMAS | FQ-31899 | 3 | 48.95 | 121135045 | *****6176 | 12/06/2012 |
| BAUTISTA, NICOLE | FQ-32808 | 3 | 15.00 | 321171184 | *******9946 | 12/06/2012 |
| BAUTISTA, SALVATORE | FQ-32806 | 3 | 15.00 | 321171184 | *******9946 | 12/06/2012 |
| BETTENCOURT, ANABEL | FQ-32091 | 3 | 14.99 | 322271627 | ******0626 | 12/06/2012 |
| BETTENCOURT, JOHN | FQ-32085 | 3 | 14.99 | 322271627 | ******0626 | 12/06/2012 |
| BLACKWOOD, JACOB | FQ-038792 | 3 | 29.99 | 121042882 | ******3921 | 12/06/2012 |
| BONDARENKO, IRINA | FQ-32830 | 3 | 19.99 | 322271627 | *****3695 | 12/06/2012 |
| BOWEN, JAMES | FQ-430400 | 3 | 9.95 | 322271627 | ******9230 | 12/06/2012 |
| BOWEN, VIVIAN | FQ-431159 | 3 | 9.95 | 322271627 | ******9230 | 12/06/2012 |
| BRISTER, JOAN | FQ-24720 | 3 | 19.99 | 321076470 | **********1610 | 12/06/2012 |
| BUTTON, BROCK | FQ-31915 | 3 | 48.95 | 121042882 | ******7241 | 12/06/2012 |
| CAIN, DEAN | FQ-31955 | 3 | 14.99 | 121132983 | ****6527 | 12/06/2012 |
| CAIN, MARGARET | FQ-32138 | 3 | 14.99 | 121132983 | ****6527 | 12/06/2012 |
| CAIN, PATRICIA | FQ-32149 | 3 | 14.99 | 121132983 | ****7556 | 12/06/2012 |
| CAMACHO, GILBERT | FQ-131801055 | 3 | 19.99 | 121100782 | *****8373 | 12/06/2012 |
| COTA, MARY | FQ-32128 | 3 | 14.99 | 322271627 | ******9146 | 12/06/2012 |
| DAVIDSON, JORDAN | FQ-32123 | 3 | 14.99 | 121122676 | ********2750 | 12/06/2012 |
| DAVIDSON, RYAN | FQ-32120 | 3 | 14.99 | 121122676 | ********2750 | 12/06/2012 |
| DE LEON, PETER | FQ-430072 | 3 | 59.98 | 121042882 | ******9638 | 12/06/2012 |
| DOMINGUEZ, VERONICA | FQ-431162 | 3 | 15.00 | 322273696 | **********0022 | 12/06/2012 |
| DONOVAN, KATE | FQ-131801061 | 3 | 19.99 | 121142698 | ******8989 | 12/06/2012 |
| DONOVAN, ROBERT | FQ-430344 | 3 | 44.95 | 121142698 | ******8989 | 12/06/2012 |
| FELIX, AIMEE | FQ-33316 | 3 | 14.99 | 121042882 | ******0718 | 12/06/2012 |
| FLORES, ROCIO | FQ-31892 | 3 | 14.99 | 322273696 | *****0593 | 12/06/2012 |
| FLORES, ROSAMARIA | FQ-31850 | 3 | 14.99 | 322273696 | *****0593 | 12/06/2012 |
| FORREST, NICK | FQ-040171 | 3 | 19.99 | 101203641 | ******6648 | 12/06/2012 |
| GARCIA, GUADALUPE | FQ-33016 | 3 | 19.99 | 121000358 | ******2773 | 12/06/2012 |
| GARCIA, LORENA | FQ-040235 | 3 | 19.99 | 121132983 | ****5437 | 12/06/2012 |
| GARDINER, BRANDI | FQ-040554 | 3 | 59.98 | 322271627 | ******1764 | 12/06/2012 |
| GARDUNO, NORMA | FQ-31578 | 3 | 54.98 | 321171757 | **********0516 | 12/06/2012 |
| GIL, ROSARIO | FQ-33000 | 3 | 19.99 | 121000358 | ******1457 | 12/06/2012 |
| GILES, SEARCY | FQ-24689 | 3 | 19.99 | 321076470 | **********1610 | 12/06/2012 |
| GONZALEZ, JOSE | FQ-038744 | 3 | 19.95 | 322271627 | *****8348 | 12/06/2012 |
| GRUBB, BRIAN | FQ-31999 | 3 | 15.00 | 322271627 | ******0952 | 12/06/2012 |
| GRUBB, VERONICA | FQ-32031 | 3 | 15.00 | 322271627 | ******0952 | 12/06/2012 |
| GULDENPFENNIG, TESS | FQ-32093 | 3 | 14.99 | 321173470 | *********7268 | 12/06/2012 |
| HAGEN, JAMES | FQ-038679 | 3 | 19.99 | 321175261 | ******2984 | 12/06/2012 |
| HIATT, MICHELLE | FQ-431087 | 3 | 29.95 | 322271627 | ******0542 | 12/06/2012 |
| HILL, JOHN | FQ-430363 | 3 | 19.99 | 121122676 | ********0741 | 12/06/2012 |
| HOLTFRETER, JANIS | FQ-430361 | 3 | 19.99 | 322271627 | *****3339 | 12/06/2012 |
| INMAN, JAMES | FQ-430291 | 3 | 9.95 | 322271627 | *****7960 | 12/06/2012 |
| JACOBO, CHRISTOPHER | FQ-33021 | 3 | 19.99 | 121000358 | ******1929 | 12/06/2012 |
| JACOBO, JULIA | FQ-29014 | 3 | 19.99 | 121000358 | ******1929 | 12/06/2012 |
| JAMESON, REBECCA | FQ-427981 | 3 | 29.99 | 322271627 | ******9123 | 12/06/2012 |
| JENNINGS, HOPE | FQ-440890 | 3 | 14.99 | 321173470 | *********2347 | 12/06/2012 |
| JENNINGS, JEFF | FQ-440857 | 3 | 14.99 | 321173470 | *********2347 | 12/06/2012 |
| JIMENEZ, REBECCA | FQ-25005 | 3 | 14.99 | 321075934 | ******4501 | 12/06/2012 |
| JOSEPH, JACOB | FQ-31875 | 3 | 15.00 | 322271627 | *****0506 | 12/06/2012 |
| JOSEPH, REBECCA | FQ-31848 | 3 | 15.00 | 322271627 | *****0506 | 12/06/2012 |
| LAMB, CLAYTON | FQ-040568 | 3 | 14.99 | 322271627 | *****3948 | 12/06/2012 |
| LANDA, ERIKA | FQ-430381 | 3 | 19.99 | 122000247 | ******0462 | 12/06/2012 |
| LEGRANDJACQUES, CHRISTOPHE | FQ-038837 | 3 | 19.99 | 322271627 | ******1217 | 12/06/2012 |
| LEON, BERTHA | FQ-31890 | 3 | 19.95 | 322271627 | ******0669 | 12/06/2012 |
| LOPEZ, JOANNA | FQ-040127 | 3 | 19.99 | 322273696 | **********9075 | 12/06/2012 |
| LOPEZ, JONATHON | FQ-040322 | 3 | 14.99 | 322271627 | ******3593 | 12/06/2012 |
| LOPEZ, RAUL | FQ-18358 | 3 | 58.99 | 121042882 | ******6605 | 12/06/2012 |
| MAGALLON, JANET | FQ-28974 | 3 | 14.99 | 321170538 | ******0313 | 12/06/2012 |
| MARTIN, VERONICA | FQ-040610 | 3 | 19.99 | 321175261 | ******7134 | 12/06/2012 |
| MARTINEZ, SAMMI | FQ-31549 | 3 | 19.99 | 321170538 | ******8351 | 12/06/2012 |
| MAYFIELD, MICHELLE | FQ-31679 | 3 | 14.95 | 321177861 | **********3700 | 12/06/2012 |
| MCNEILL, ALYSON | FQ-440852 | 3 | 48.95 | 322271627 | *****2273 | 12/06/2012 |
| MENDE, TIFFANI | FQ-29071 | 3 | 14.99 | 121042882 | ******8088 | 12/06/2012 |
| MENDENCE, JASON | FQ-24692 | 3 | 19.99 | 052001633 | ********6533 | 12/06/2012 |
| MENDES, DAVID | FQ-31350 | 3 | 19.99 | 322271627 | *****4587 | 12/06/2012 |
| MONTOYA, ALICIA | FQ-32181 | 3 | 14.99 | 121042882 | ******8998 | 12/06/2012 |
| MONTOYA, MARCOS | FQ-32147 | 3 | 14.99 | 121042882 | ******8998 | 12/06/2012 |
| MONTOYA, NESTOR | FQ-440827 | 3 | 14.99 | 121042882 | ******8998 | 12/06/2012 |
| MORENO, VERONICA | FQ-31843 | 3 | 14.99 | 121042882 | ******0977 | 12/06/2012 |
| MOTT, MADISON | FQ-0430410 | 3 | 19.99 | 321173522 | **********7890 | 12/06/2012 |
| MOTT, MICHELLE | FQ-32790 | 3 | 19.99 | 321173522 | **********7890 | 12/06/2012 |
| MOTT, WAYNE | FQ-32829 | 3 | 19.99 | 321173522 | **********7890 | 12/06/2012 |
| OGAN, JAMES | FQ-038793 | 3 | 19.99 | 121100782 | *****5322 | 12/06/2012 |
| OWENS, CHRIS | FQ-29028 | 3 | 14.99 | 321171184 | *****4900 | 12/06/2012 |
| OWENS, CYNDI | FQ-29049 | 3 | 14.99 | 321171184 | *****4900 | 12/06/2012 |
| PEMBERTON, PAMELA | FQ-31984 | 3 | 19.99 | 321170538 | ******1601 | 12/06/2012 |
| PEREZ, ELIZABETH | FQ-431166 | 3 | 29.99 | 121042882 | ******1180 | 12/06/2012 |
| PEREZ, RICHARD | FQ-040461 | 3 | 19.99 | 121132983 | ****1188 | 12/06/2012 |
| PETTIT, HEATHER | FQ-040215 | 3 | 19.99 | 321170538 | ******1601 | 12/06/2012 |
| PLATT, TRISTEN | FQ-28968 | 3 | 14.99 | 321170538 | ******0313 | 12/06/2012 |
| PRASAD, MELVIN | FQ-040213 | 3 | 19.99 | 321170538 | ******4138 | 12/06/2012 |
| REYNOSO, JOSE | FQ-440801 | 3 | 14.99 | 121000358 | ******1134 | 12/06/2012 |
| REYNOSO, LIANA | FQ-29046 | 3 | 78.98 | 121000358 | ******1134 | 12/06/2012 |
| RODRIGUEZ, NEO | FQ-31893 | 3 | 48.95 | 121000358 | ******1885 | 12/06/2012 |
| SALCIDO, AMOS | FQ-32814 | 3 | 9.95 | 121000358 | ******3045 | 12/06/2012 |
| SALCIDO, JOHN | FQ-32822 | 3 | 9.99 | 121000358 | ******3045 | 12/06/2012 |
| SALCIDO, MARIA | FQ-32801 | 3 | 9.95 | 121000358 | ******3045 | 12/06/2012 |
| SALDIVAR, MARTIN JR | FQ-24589 | 3 | 14.99 | 121000358 | ******4669 | 12/06/2012 |
| SALVADOR, GUSTAVO | FQ-31331 | 3 | 15.00 | 121000358 | ******4582 | 12/06/2012 |
| SANDOVAL, GUSTAVO | FQ-31333 | 3 | 15.00 | 121000358 | ******4582 | 12/06/2012 |
| SARKOZY, COLETTE | FQ-31420 | 3 | 19.99 | 321177722 | ******6168 | 12/06/2012 |
| SCOTT, ROBERT | FQ-31867 | 3 | 53.99 | 322271627 | ******4552 | 12/06/2012 |
| SEPULVEDA, EMMANUEL | FQ-040109 | 3 | 14.99 | 322273696 | ******0013 | 12/06/2012 |
| SINGH, SWASTIKA | FQ-31884 | 3 | 29.99 | 121100782 | *****5038 | 12/06/2012 |
| SMALLWOOD, JEFFREY | FQ-430290 | 3 | 44.95 | 322271627 | *****7960 | 12/06/2012 |
| STILES, WES | FQ-040602 | 3 | 9.95 | 322271627 | *****8930 | 12/06/2012 |
| TAMBE, ANGELA | FQ-431095 | 3 | 29.95 | 121042882 | ******8477 | 12/06/2012 |
| TARDIFF, ADAM | FQ-430914 | 3 | 14.99 | 321173522 | **********7694 | 12/06/2012 |
| TARDIFF, JEANA | FQ-430893 | 3 | 14.99 | 321173522 | **********7694 | 12/06/2012 |
| TEST, NIKOLE | FQ-430289 | 3 | 9.95 | 321171184 | ******1701 | 12/06/2012 |
| TEST, SHERI | FQ-430292 | 3 | 9.95 | 321171184 | ******1701 | 12/06/2012 |
| VALENCIA, JOSE | FQ-440874 | 3 | 15.00 | 322271627 | ******0952 | 12/06/2012 |
| VALENCIA, MARIA | FQ-32020 | 3 | 15.00 | 322271627 | ******0952 | 12/06/2012 |
| VAN GORKUM, BRANDI | FQ-436772 | 3 | 19.95 | 121142119 | **********5154 | 12/06/2012 |
| VASQUEZ, SIMON | FQ-040275 | 3 | 19.99 | 321173182 | **********9210 | 12/06/2012 |
| VAZQUEZ, REFUGIO | FQ-31816 | 3 | 15.00 | 322273696 | **********0022 | 12/06/2012 |
| VIGIL, ROSA | FQ-040522 | 3 | 14.99 | 321173470 | *********8620 | 12/06/2012 |
| VOLPI, JACKLYN | FQ-33005 | 3 | 19.99 | 121042882 | ******9353 | 12/06/2012 |
| VOLPI, JILL | FQ-33007 | 3 | 19.99 | 121042882 | ******9353 | 12/06/2012 |
| WILMOTH, ROBIN | FQ-31581 | 3 | 24.99 | 321173522 | **********1784 | 12/06/2012 |
| YOUNG, ERNIE | FQ-33014 | 3 | 9.95 | 322271627 | *****7143 | 12/06/2012 |
| Count: 114 | Total: | 2416.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |