| 10/15/2012 |
| 08:59:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, RUTH | FY-436514 | 2 | 14.95 | 121100782 | *****8603 | 10/16/2012 |
| ALVAREZ, ALEJANDRO | FY-435980 | 2 | 14.95 | 322271627 | ******5681 | 10/16/2012 |
| ANDERSON, NASHONE | FY-436437 | 2 | 14.95 | 322273696 | **********9008 | 10/16/2012 |
| AQUINO, GRACE | FY-432149 | 2 | 54.95 | 121042882 | ******2849 | 10/16/2012 |
| ARCHULETA, CHRISTINA | FY-432507 | 2 | 24.95 | 321170839 | **1244 | 10/16/2012 |
| ARLIFORD, DAMARCO | FY-433307 | 2 | 74.90 | 121122676 | ********7804 | 10/16/2012 |
| ARTHURS, DOLORES | FY-433855 | 2 | 9.95 | 121122676 | ********0271 | 10/16/2012 |
| AVELAR, LILIANA | FY-436400 | 2 | 14.95 | 121042882 | ******3599 | 10/16/2012 |
| AYALA, MARVIN | FY-432552 | 2 | 26.95 | 121042882 | ******9114 | 10/16/2012 |
| AYAOA, STEFANIE | FY-AYAOA1 | 2 | 19.95 | 322271627 | *****3228 | 10/16/2012 |
| BALLARD, TERRELL | FY-425688 | 2 | 54.95 | 121100782 | *****9343 | 10/16/2012 |
| BEALS, MARK | FY-436479 | 2 | 19.95 | 121042882 | ******9042 | 10/16/2012 |
| BIANCHINI, GINA | FY-433860 | 2 | 9.95 | 121000358 | ******0819 | 10/16/2012 |
| BLACKSHER, ARTINIQUE | FY-431841 | 2 | 94.90 | 322271627 | *****4553 | 10/16/2012 |
| BRADSTREET, JACQUALINE | FY-436350 | 2 | 14.95 | 321171757 | **********7916 | 10/16/2012 |
| BRADY, DESIREE | FY-433994 | 2 | 19.95 | 321170839 | **********5580 | 10/16/2012 |
| BRADY, SHERRI | FY-434000 | 2 | 19.95 | 321170839 | **********5580 | 10/16/2012 |
| BRUNO, DANIELLE | FY-BRUNO1 | 2 | 9.95 | 121042882 | ******1144 | 10/16/2012 |
| BUEVARA, DANIELLE | FY-439531 | 2 | 9.95 | 121100782 | *****2513 | 10/16/2012 |
| BYRD, JIMMY | FY-436364 | 2 | 14.95 | 121042882 | ******2086 | 10/16/2012 |
| CABRERA, PEDRO | FY-425719 | 2 | 24.95 | 121000358 | ******0580 | 10/16/2012 |
| CENDEJAS, ROSALBA | FY-432024 | 2 | 52.95 | 322271627 | ******6971 | 10/16/2012 |
| CENOTTI, MELISSA | FY-432556 | 2 | 24.95 | 121100782 | *****3431 | 10/16/2012 |
| CERDA, BEATRIZ | FY-432514 | 2 | 24.90 | 121100782 | *****4581 | 10/16/2012 |
| CHAVEZ, BERTHA | FY-436334 | 2 | 17.95 | 121042882 | ******5098 | 10/16/2012 |
| CINEROS, DIANE | FY-425458 | 2 | 54.95 | 121000358 | ******4351 | 10/16/2012 |
| COPENHAVER, CRYSTAL | FY-439461 | 2 | 9.95 | 121042882 | ******9738 | 10/16/2012 |
| CORREA, MARIA | FY-425502 | 2 | 24.95 | 121042882 | ******5767 | 10/16/2012 |
| CRUZ, ERIC | FY-436540 | 2 | 14.95 | 321173182 | **********9110 | 10/16/2012 |
| CRUZ, TANYA | FY-436429 | 2 | 14.95 | 121042882 | ******2086 | 10/16/2012 |
| DELACRUZ, BRIAN | FY-DELACRUZB | 2 | 19.95 | 121042882 | ******8781 | 10/16/2012 |
| DELACRUZ, CECILE | FY-DELACRUZ1 | 2 | 9.95 | 121042882 | ******8781 | 10/16/2012 |
| DELAO, MICHAEL | FY-436446 | 2 | 14.95 | 121042882 | ******2086 | 10/16/2012 |
| DESROSIERS, AIMEE | FY-432747 | 2 | 24.95 | 322273696 | **********0007 | 10/16/2012 |
| DEZARAY, ARYANA | FY-432787 | 2 | 24.95 | 121042882 | ******8655 | 10/16/2012 |
| DONOVAN, ROBIN | FY-432540 | 2 | 24.95 | 122000496 | ******5644 | 10/16/2012 |
| EDWARDS, CARMEN | FY-425631 | 2 | 54.95 | 121042882 | ******6231 | 10/16/2012 |
| ESPOSITO, CAROL | FY-431879 | 2 | 19.95 | 121042882 | ******4444 | 10/16/2012 |
| FEARS-SMITH, MARLENE | FY-435994 | 2 | 14.95 | 321076441 | *******5741 | 10/16/2012 |
| FELIX, ELENA | FY-431887 | 2 | 114.90 | 121042882 | ******9501 | 10/16/2012 |
| FELIX, WINONA | FY-433833 | 2 | 9.95 | 322271627 | ******1898 | 10/16/2012 |
| FIGUEROA, CARMEN | FY-433949 | 2 | 44.95 | 322271627 | *****3888 | 10/16/2012 |
| FIGUEROA, KAREN | FY-433921 | 2 | 44.95 | 322271627 | *****3888 | 10/16/2012 |
| FORDE, DEBBI | FY-436371 | 2 | 14.95 | 121042882 | ******6568 | 10/16/2012 |
| FORTENBERRY, LEELANNEE | FY-434325 | 2 | 44.95 | 121100782 | *****5351 | 10/16/2012 |
| GALLO, VIVIENNE | FY-432574 | 2 | 19.95 | 321176833 | ******5587 | 10/16/2012 |
| GARCIA, JUNIOR | FY-435890 | 2 | 17.95 | 121100782 | *****8107 | 10/16/2012 |
| GARCIA, ROSALVA | FY-436548 | 2 | 14.95 | 121000358 | *****7075 | 10/16/2012 |
| GATTIS, MARSHELLE | FY-434180 | 2 | 19.95 | 321171757 | **********0026 | 10/16/2012 |
| GONZALEZ, NOEMI | FY-NOEMI1 | 2 | 19.95 | 121042882 | ******1923 | 10/16/2012 |
| GORDON, VALORIE | FY-434066 | 2 | 19.95 | 121000358 | ******4515 | 10/16/2012 |
| GRAY, MELODY | FY-GRAY | 2 | 218.95 | 121042882 | ******3236 | 10/16/2012 |
| GREGORY, MARIA | FY-432793 | 2 | 24.95 | 321173182 | **********7611 | 10/16/2012 |
| GUTIEREEZ, JOSELYN | FY-425343 | 2 | 54.95 | 321171184 | *******9012 | 10/16/2012 |
| GUZMAN, JAMES | FY-436518 | 2 | 14.95 | 322271627 | ******1946 | 10/16/2012 |
| HALLAM, SARA | FY-436365 | 2 | 14.95 | 121000358 | ******2990 | 10/16/2012 |
| HARRIS, CHAMAKO | FY-436472 | 2 | 14.95 | 322271627 | ******4595 | 10/16/2012 |
| HATCH, JOSEPH | FY-425489 | 2 | 19.95 | 122239131 | ******0667 | 10/16/2012 |
| HEREDIA, GENIVIEVE | FY-432515 | 2 | 24.95 | 121042882 | ******8655 | 10/16/2012 |
| HEREDIA, GEORGE | FY-HEREDIA | 2 | 19.95 | 322271627 | *****9165 | 10/16/2012 |
| HERNANDEZ, JUANA | FY-435936 | 2 | 19.90 | 322271627 | *****2686 | 10/16/2012 |
| HERRERA, GLORIA | FY-431834 | 2 | 24.95 | 121042882 | ******6543 | 10/16/2012 |
| HOWAY, AGUSTIN | FY-436423 | 2 | 19.95 | 121000358 | ******4323 | 10/16/2012 |
| HURD, DEE | FY-431899 | 2 | 24.95 | 321171757 | **********4216 | 10/16/2012 |
| JAIME, ADELE | FY-432590 | 2 | 54.95 | 321076470 | **********7410 | 10/16/2012 |
| JILES, SHEILA | FY-432894 | 2 | 24.95 | 121100782 | *****9352 | 10/16/2012 |
| JIMENEZ, ELISA | FY-434009 | 2 | 19.95 | 121000358 | ******9070 | 10/16/2012 |
| JIMENEZ, JOSHEP | FY-433968 | 2 | 19.95 | 314074269 | *****7393 | 10/16/2012 |
| JOHN, ALBERT | FY-436530 | 2 | 14.95 | 121100782 | *****5704 | 10/16/2012 |
| JOHNSON, IRENE | FY-431920 | 2 | 24.95 | 322271627 | ******8185 | 10/16/2012 |
| JONES, MO | FY-MO1 | 2 | 19.95 | 322271627 | ******2572 | 10/16/2012 |
| JONES, SHARON | FY-SHARON1 | 2 | 9.95 | 322271627 | ******2572 | 10/16/2012 |
| KAREN, HUERTA | FY-432765 | 2 | 19.95 | 322271627 | *****3694 | 10/16/2012 |
| KLINE, ROBERT | FY-436322 | 2 | 19.95 | 121042882 | ******6006 | 10/16/2012 |
| KOLLER, JESSICA | FY-434155 | 2 | 19.95 | 121000358 | ******3640 | 10/16/2012 |
| LACANLALE, PHILLIP | FY-439701 | 2 | 9.95 | 321171184 | *******1508 | 10/16/2012 |
| LANGSTON, RODELL | FY-436440 | 2 | 14.95 | 121000358 | *****2993 | 10/16/2012 |
| LATA, ANGELINE | FY-433937 | 2 | 44.95 | 121100782 | *****2141 | 10/16/2012 |
| LAURENT, NICOLE | FY-425650 | 2 | 44.95 | 314074269 | ****1981 | 10/16/2012 |
| LOERA, ERICA | FY-436324 | 2 | 14.95 | 321075947 | **********6383 | 10/16/2012 |
| LOERA, JUAN | FY-436566 | 2 | 14.95 | 321075947 | **********6383 | 10/16/2012 |
| LOPEZ, ELIZABETH | FY-432568 | 2 | 24.95 | 322271627 | *****0901 | 10/16/2012 |
| LOPEZ, NANCY | FY-432520 | 2 | 19.95 | 121000358 | ********0478 | 10/16/2012 |
| LUSBY, MICHELLE | FY-432518 | 2 | 24.95 | 121100782 | *****6944 | 10/16/2012 |
| MADISON, GIDGET | FY-432798 | 2 | 24.95 | 321171184 | *****1480 | 10/16/2012 |
| MANDIS, REGEAN | FY-439444 | 2 | 9.95 | 121000358 | ******4129 | 10/16/2012 |
| MARION, TAMMIE | FY-425357 | 2 | 19.95 | 121000358 | ******1401 | 10/16/2012 |
| MARTINEZ, JERELYN | FY-425686 | 2 | 54.95 | 121000358 | ******6441 | 10/16/2012 |
| MARTINEZ, JOSE | FY-432517 | 2 | 24.95 | 121042882 | ******4255 | 10/16/2012 |
| MARTINEZ, PATRICIA | FY-431837 | 2 | 19.95 | 121000358 | ******2280 | 10/16/2012 |
| MATEO, IRIS | FY-431807 | 2 | 74.95 | 121042882 | ******4185 | 10/16/2012 |
| MATOE, ELI | FY-431776 | 2 | 24.95 | 121042882 | ******5880 | 10/16/2012 |
| MCCORMICK, STACY | FY-433935 | 2 | 44.95 | 322271627 | *****3706 | 10/16/2012 |
| MCDONALD, DANTE | FY-432539 | 2 | 24.95 | 121100782 | *****3431 | 10/16/2012 |
| MELGAR, JUAN | FY-433931 | 2 | 44.95 | 121042882 | ******2132 | 10/16/2012 |
| MENA, ESMERALDA | FY-434308 | 2 | 40.95 | 322271627 | ******7181 | 10/16/2012 |
| MENDOZA, CECILIA | FY-433932 | 2 | 44.95 | 322271627 | ******5571 | 10/16/2012 |
| MENDOZA, EDDIE | FY-434149 | 2 | 19.95 | 121000358 | ********4258 | 10/16/2012 |
| MENDOZA, JANETT | FY-426259 | 2 | 9.95 | 321171184 | *******8405 | 10/16/2012 |
| MENDOZA, ROSA | FY-431820 | 2 | 19.95 | 321171184 | *******0240 | 10/16/2012 |
| MENJIVAR, NICHOLAS | FY-431862 | 2 | 19.95 | 121000358 | ******8143 | 10/16/2012 |
| METANG, PANKITO | FY-439743 | 2 | 9.95 | 322271627 | *****4572 | 10/16/2012 |
| MICHELE, REGINA | FY-425482 | 2 | 54.95 | 322271627 | *****3854 | 10/16/2012 |
| MICHELI, HEATHER | FY-433956 | 2 | 44.95 | 322271627 | *****3854 | 10/16/2012 |
| MONDARES, JUSTIN | FY-41588 | 2 | 54.95 | 121042882 | ******6231 | 10/16/2012 |
| MONROE, KATHLEEN | FY-432129 | 2 | 54.95 | 121042882 | ******1984 | 10/16/2012 |
| MOORE, CHARLOTTE | FY-432774 | 2 | 24.95 | 321076470 | **********5810 | 10/16/2012 |
| MOSER, TAMMY | FY-434201 | 2 | 19.95 | 121000358 | ******1576 | 10/16/2012 |
| MUNSON, KATY | FY-MUNSON1 | 2 | 19.95 | 121042882 | ******7190 | 10/16/2012 |
| MUNSON, TODD | FY-MUNSON2 | 2 | 9.95 | 121042882 | ******7190 | 10/16/2012 |
| NAIR, ALVIN | FY-433925 | 2 | 44.95 | 121100782 | *****2141 | 10/16/2012 |
| NEGRETE, TIMOTHY | FY-425381 | 2 | 54.95 | 121100782 | *****7984 | 10/16/2012 |
| NELSON, DAWYANA | FY-431768 | 2 | 19.95 | 122239131 | ******6616 | 10/16/2012 |
| OBRIEN, MACKENZIE | FY-OBRIEN1 | 2 | 19.95 | 121042882 | ******0243 | 10/16/2012 |
| OCASIO, MIGUEL | FY-432598 | 2 | 24.95 | 121100782 | *****6855 | 10/16/2012 |
| ODONNELL, LORI | FY-432542 | 2 | 24.95 | 321173182 | **********6310 | 10/16/2012 |
| OGRADY, LYNDA | FY-431843 | 2 | 19.95 | 322271627 | *****3098 | 10/16/2012 |
| PADILLA, JOSEPHINA | FY-433940 | 2 | 44.95 | 321171757 | **********1716 | 10/16/2012 |
| PAEZ, LUIS | FY-436508 | 2 | 15.95 | 121042882 | ******0134 | 10/16/2012 |
| PALACIOS, YANETT | FY-432796 | 2 | 24.95 | 121042882 | ******2843 | 10/16/2012 |
| PANGILINAN, GRACE | FY-425402 | 2 | 54.95 | 321076470 | **********9910 | 10/16/2012 |
| PANUGALING, MARILOU | FY-436466 | 2 | 14.95 | 121100782 | *****8897 | 10/16/2012 |
| PEARSON, VANDY | FY-431915 | 2 | 24.95 | 121042882 | ******5612 | 10/16/2012 |
| PERLAS, ARNULFO | FY-431818 | 2 | 24.95 | 322271627 | *****3180 | 10/16/2012 |
| PILAR STOTT, ISABEL | FY-425401 | 2 | 24.95 | 321173182 | ***5500 | 10/16/2012 |
| PINEDA, DORIS | FY-432611 | 2 | 54.95 | 121100782 | *****0748 | 10/16/2012 |
| QUARLES, ADORU | FY-431832 | 2 | 19.95 | 321173182 | **********0710 | 10/16/2012 |
| QUINTANILLA, JULIA | FY-435938 | 2 | 14.95 | 121042882 | ******2086 | 10/16/2012 |
| RAMIREZ, AILEEN | FY-436513 | 2 | 19.95 | 121042882 | ******1923 | 10/16/2012 |
| RAMIREZ, JUAN | FY-432543 | 2 | 134.85 | 121042882 | ******6164 | 10/16/2012 |
| RENTERIA, BASILIA | FY-431918 | 2 | 24.95 | 121042882 | ******4746 | 10/16/2012 |
| RIVERA, SHANE | FY-432528 | 2 | 74.95 | 121042882 | ******6367 | 10/16/2012 |
| ROBINSON, DAMON | FY-425408 | 2 | 54.95 | 321171391 | **********8275 | 10/16/2012 |
| ROCHA, ANNA-ALICIA | FY-439428 | 2 | 48.85 | 121042882 | ******1144 | 10/16/2012 |
| ROCHA, GREGORY | FY-425459 | 2 | 54.95 | 121000358 | ******3371 | 10/16/2012 |
| RODRIGUEZ, MARIA | FY-432541 | 2 | 19.95 | 322271627 | *****3694 | 10/16/2012 |
| RODRIGUEZ, PATRICIA | FY-432538 | 2 | 34.95 | 121000358 | ********1372 | 10/16/2012 |
| ROE, ANITA | FY-436379 | 2 | 14.95 | 121042882 | ******6447 | 10/16/2012 |
| ROJAS, ILVANIA | FY-431851 | 2 | 24.95 | 322271627 | ******8291 | 10/16/2012 |
| ROLAND, KAYLA | FY-434025 | 2 | 19.95 | 121042882 | ******9599 | 10/16/2012 |
| ROSALES, MARLEN | FY-433819 | 2 | 9.95 | 321171184 | *******1821 | 10/16/2012 |
| ROSALES, PHYLICIA | FY-425781 | 2 | 24.95 | 121042882 | ******8017 | 10/16/2012 |
| RUBIO, MARIA | FY-431908 | 2 | 24.95 | 121122676 | ********3656 | 10/16/2012 |
| RUBIO, PORFIRIO | FY-434111 | 2 | 19.95 | 121122676 | ********3656 | 10/16/2012 |
| RUSSO, PETER | FY-439440 | 2 | 9.95 | 121042882 | ******9738 | 10/16/2012 |
| RUVALCABA, HORACIO | FY-434159 | 2 | 244.70 | 321171731 | ******3-00 | 10/16/2012 |
| SACAY, GABRIEL | FY-435809 | 2 | 14.95 | 121100782 | *****5704 | 10/16/2012 |
| SALAS, BERNADETTE | FY-432151 | 2 | 54.95 | 121042882 | ******1802 | 10/16/2012 |
| SANCHEZ, ANGELINA | FY-425372 | 2 | 24.95 | 322273696 | *******0001 | 10/16/2012 |
| SANDOVAL, ESTHER | FY-SANDOVALE | 2 | 9.95 | 121042882 | ******7839 | 10/16/2012 |
| SANTIAGO, SAMUEL | FY-436510 | 2 | 14.95 | 121042882 | ******2086 | 10/16/2012 |
| SARMIENTO, GRACE | FY-432036 | 2 | 54.95 | 121100782 | *****4255 | 10/16/2012 |
| SCHULTZ, MARTIN | FY-433903 | 2 | 44.95 | 122000661 | ******0612 | 10/16/2012 |
| SCHULTZ, SERMA | FY-433926 | 2 | 44.95 | 122000661 | ******0612 | 10/16/2012 |
| SCHWIEZER, ALISHA | FY-436573 | 2 | 14.95 | 322271627 | ******1946 | 10/16/2012 |
| SEILHAN, DEBRA | FY-431827 | 2 | 54.95 | 322271627 | ******9409 | 10/16/2012 |
| SERNA, DONNA | FY-432895 | 2 | 10.00 | 322271627 | ******2198 | 10/16/2012 |
| SHARZA, ADREES | FY-436545 | 2 | 14.95 | 321081669 | *******3640 | 10/16/2012 |
| SHARZA, NARGIS | FY-436589 | 2 | 14.95 | 321081669 | *******3640 | 10/16/2012 |
| SILVA, BRITTANY | FY-436509 | 2 | 14.95 | 121042882 | ******8364 | 10/16/2012 |
| SMITH, BRITTANY | FY-436424 | 2 | 19.95 | 121042882 | ******8486 | 10/16/2012 |
| SMITH, THOMAS | FY-439423 | 2 | 14.95 | 321076441 | *******5741 | 10/16/2012 |
| SMTIH-LEMONS, RUTH | FY-436467 | 2 | 14.95 | 321076441 | *******0093 | 10/16/2012 |
| SOLARES, SILVIA | FY-434094 | 2 | 19.95 | 121042882 | ******1412 | 10/16/2012 |
| STANER, MARVIN | FY-436349 | 2 | 14.95 | 321171757 | **********7916 | 10/16/2012 |
| STURGIS, CALENA | FY-436483 | 2 | 14.95 | 121100782 | *****0467 | 10/16/2012 |
| STURGIS, FRANK | FY-436403 | 2 | 14.95 | 121100782 | *****0467 | 10/16/2012 |
| SUAREZ, MARIA | FY-436481 | 2 | 14.95 | 322271627 | ******0508 | 10/16/2012 |
| TAYLOR, SHANE | FY-432567 | 2 | 24.95 | 322271627 | *****0901 | 10/16/2012 |
| TELLEZ, MARIO | FY-TELLEZ2 | 2 | 9.95 | 322271627 | ******6348 | 10/16/2012 |
| TELLEZ, MARTHA | FY-TELLEZ1 | 2 | 9.95 | 322271627 | ******6348 | 10/16/2012 |
| THOMAS, CHRISTELLE | FY-431895 | 2 | 24.95 | 321076470 | **********2610 | 10/16/2012 |
| THOMAS, PHILLIP | FY-431894 | 2 | 24.95 | 321076470 | **********5611 | 10/16/2012 |
| THORSON, MONIKA | FY-432767 | 2 | 19.95 | 121000358 | ******5904 | 10/16/2012 |
| TISCARENO, ROSEMARY | FY-436499 | 2 | 14.95 | 121042882 | ******7095 | 10/16/2012 |
| TREJO, PATRICIA | FY-432031 | 2 | 24.95 | 121000358 | ******8917 | 10/16/2012 |
| VALLEY, DIANA | FY-436389 | 2 | 9.95 | 321076470 | **********6610 | 10/16/2012 |
| VASQUEZ, AMY | FY-436557 | 2 | 14.95 | 121100782 | *****8858 | 10/16/2012 |
| VASQUEZ, JOANNA | FY-425629 | 2 | 54.95 | 121000358 | ********9616 | 10/16/2012 |
| VICARS, JENNIFER | FY-425639 | 2 | 78.85 | 121000358 | ********7940 | 10/16/2012 |
| VIVEROS, MARTHA | FY-436488 | 2 | 19.95 | 510000655 | ******2684 | 10/16/2012 |
| WHITE, GERALD | FY-436504 | 2 | 14.95 | 322271627 | *****2317 | 10/16/2012 |
| WHITE, LISA | FY-434169 | 2 | 19.95 | 321171391 | **********6575 | 10/16/2012 |
| WHITE, TWILLA | FY-434037 | 2 | 19.95 | 121000358 | ******9539 | 10/16/2012 |
| WILLS, WILLIAM | FY-425304 | 2 | 54.95 | 121000358 | ******7706 | 10/16/2012 |
| WRIGHT, CORRIN | FY-435939 | 2 | 14.95 | 321076470 | **********8110 | 10/16/2012 |
| WRIGHT, JHON | FY-436552 | 2 | 14.95 | 321076470 | **********8110 | 10/16/2012 |
| Count: 187 | Total: | 5569.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOCAO, JACQUELINE | FY-425783 | 2 | 54.95 | 12200661 | ******2554 | Invalid Bank Route/Transit | 10/16/2012 |
| Count: 1 | Total: | 54.95 |