| 06/01/2012 |
| 07:27:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, VERONICA | YK-03763 | 1 | 52.00 | 321172824 | ******9766 | 06/04/2012 |
| ALEXANDER, GAYLE | YK-06004 | 1 | 23.00 | 121000358 | ******0277 | 06/04/2012 |
| ALEXANDER, LAJOHNA | YK-03817 | 1 | 28.50 | 321173001 | ******5588 | 06/04/2012 |
| ARMBRUSTER, BARBARA | YK-00013 | 1 | 23.00 | 121000358 | ******2903 | 06/04/2012 |
| ASHOK, VINIT | YK-04785 | 1 | 52.00 | 122000496 | ******8349 | 06/04/2012 |
| AYERS, POLLY | YK-00346 | 1 | 28.50 | 321173001 | ******8836 | 06/04/2012 |
| BATES, LARRAINE | YK-01884 | 1 | 23.00 | 321173001 | ******1897 | 06/04/2012 |
| BAXTER, BONNIE | YK-06139 | 1 | 28.50 | 322271627 | ******8092 | 06/04/2012 |
| BEAR, MELISSA | YK-03601 | 1 | 28.50 | 321172594 | **********3453 | 06/04/2012 |
| BECK, PAMELA | YK-03792 | 1 | 28.50 | 321172594 | **********8917 | 06/04/2012 |
| BEINHORN, NANCY | YK-06066 | 1 | 52.00 | 321171184 | ******1110 | 06/04/2012 |
| BETTENCOURT, LORA | YK-00021 | 1 | 28.50 | 321172594 | ****5492 | 06/04/2012 |
| BETTENCOURT, SHAMUS | YK-00632 | 1 | 52.00 | 122238420 | *****6425 | 06/04/2012 |
| BLACK, BRIDGET | YK-04609 | 1 | 52.00 | 121100782 | *****8827 | 06/04/2012 |
| BLACK, WALT | YK-00024 | 1 | 23.00 | 322271627 | ******0965 | 06/04/2012 |
| BREEDLOVE, CONNER | YK-01780 | 1 | 17.00 | 121000358 | ******0110 | 06/04/2012 |
| BROWN, CLARA MAXINE | YK-04925 | 1 | 28.50 | 322271627 | *****7559 | 06/04/2012 |
| CALDERA, CAROLYN | YK-06936 | 1 | 52.00 | 321172594 | **********8995 | 06/04/2012 |
| CERRILLO, VERONICA | YK-03532 | 1 | 28.50 | 122238420 | ******0211 | 06/04/2012 |
| CHENNAULT, JANET | YK-01739 | 1 | 28.50 | 321173001 | ******9013 | 06/04/2012 |
| CHERRY, KENNETH | YK-06081 | 1 | 52.00 | 121100782 | *****5468 | 06/04/2012 |
| CLINTON, KORBEL | YK-00087 | 1 | 17.00 | 121042882 | *****8438 | 06/04/2012 |
| COLEMAN, GERALD | YK-04048 | 1 | 52.00 | 121000358 | ******5705 | 06/04/2012 |
| COLLIER, MATTIE | YK-01420 | 1 | 23.00 | 322271627 | ******6237 | 06/04/2012 |
| COLLINS, ADRIENNE | YK-00088 | 1 | 23.00 | 121137027 | ******4280 | 06/04/2012 |
| CORL, ANDREW | YK-04892 | 1 | 17.00 | 321172594 | **********5986 | 06/04/2012 |
| CORREIA, DON | YK-00094 | 1 | 46.00 | 321175261 | ******0552 | 06/04/2012 |
| CORTEZ, JOSH | YK-06472 | 1 | 17.00 | 121100782 | *****6659 | 06/04/2012 |
| COTTON, BETH | YK-06149 | 1 | 46.00 | 121100782 | *****9634 | 06/04/2012 |
| CRIPE, EZEKIEL | YK-04264 | 1 | 52.00 | 321173001 | **4282 | 06/04/2012 |
| DAVIS, KENDRA | YK-06484 | 1 | 52.00 | 321175261 | ******9566 | 06/04/2012 |
| DAVIS, PETER | YK-00112 | 1 | 46.00 | 321173001 | ******1720 | 06/04/2012 |
| DE LOS SANTOS, ROBERT | YK-06278 | 1 | 28.50 | 321172824 | ******5535 | 06/04/2012 |
| DENHAM, AUSTIN | YK-06963 | 1 | 17.00 | 321172594 | **********2387 | 06/04/2012 |
| DIAZ, BRENDA | YK-04517 | 1 | 28.50 | 321175261 | ******9071 | 06/04/2012 |
| DOBSON, RACHEL | YK-03718 | 1 | 28.50 | 121140218 | ******1004 | 06/04/2012 |
| DREWRY, ERNEST | YK-00280 | 1 | 23.00 | 122000496 | ******7940 | 06/04/2012 |
| DUDLEY, ISAAC | YK-03407 | 1 | 17.00 | 121000358 | ******3551 | 06/04/2012 |
| DWYER, CHERYL | YK-00136 | 1 | 23.00 | 121140218 | ******7464 | 06/04/2012 |
| DYKSTRA, RENEE | YK-06209 | 1 | 28.50 | 122000661 | ******1259 | 06/04/2012 |
| ECHOLS, KRISTEN | YK-00388 | 1 | 52.00 | 321172824 | ******3982 | 06/04/2012 |
| ECKERT, KATHLEEN | YK-03871 | 1 | 28.50 | 121042882 | ******6921 | 06/04/2012 |
| EMPEY, STACEY | YK-03467 | 1 | 28.50 | 321172594 | ***7453 | 06/04/2012 |
| ENGEBERG, LINDA | YK-00669 | 1 | 52.00 | 121140218 | *****5019 | 06/04/2012 |
| FARUZZI, KIMBERLY | YK-01845 | 1 | 28.50 | 321173001 | ******7172 | 06/04/2012 |
| FITIAUSI, CLAIRE | YK-03578 | 1 | 28.50 | 321172824 | ******8203 | 06/04/2012 |
| FORD, PATRICK | YK-03101 | 1 | 52.00 | 321172594 | **********0066 | 06/04/2012 |
| GARCIA, JERRY | YK-03692 | 1 | 52.00 | 321172824 | ******5535 | 06/04/2012 |
| GARCIA, JOSE | YK-06379 | 1 | 28.50 | 321172594 | ****9490 | 06/04/2012 |
| GARZA, ROSE | YK-00177 | 1 | 23.00 | 321173001 | ******1723 | 06/04/2012 |
| GENTILEZO, ARTHUR | YK-03675 | 1 | 52.00 | 121000358 | ******4279 | 06/04/2012 |
| GILMER, YOSHIKO | YK-00650 | 1 | 23.00 | 321172824 | ******9773 | 06/04/2012 |
| GONZALES, CHERYL | YK-04597 | 1 | 52.00 | 322271627 | ******8142 | 06/04/2012 |
| GONZALES, JOSEPH | YK-06289 | 1 | 28.50 | 321172824 | ******9501 | 06/04/2012 |
| GRAFF, CATHERINE | YK-02070 | 1 | 45.50 | 121000358 | ******1340 | 06/04/2012 |
| GRIJALVA, PHILLIP | YK-06471 | 1 | 28.50 | 321173001 | **9212 | 06/04/2012 |
| GROTHUES, SARA | YK-04561 | 1 | 28.50 | 314074269 | ****8227 | 06/04/2012 |
| HAGOOD, BEVERLY | YK-03056 | 1 | 23.00 | 121100782 | *****8410 | 06/04/2012 |
| HALL, GENE | YK-06978 | 1 | 23.00 | 121137027 | ******6680 | 06/04/2012 |
| HALL, JACOB | YK-00224 | 1 | 17.00 | 121100782 | *****6417 | 06/04/2012 |
| HAMMER, ELIZABETH | YK-00643 | 1 | 23.00 | 321173001 | ******0511 | 06/04/2012 |
| HANSON, ANISSA | YK-06355 | 1 | 28.50 | 122000496 | ******3731 | 06/04/2012 |
| HARBINSON, SHAWN | YK-06934 | 1 | 28.50 | 321172594 | **********6602 | 06/04/2012 |
| HARRIS, ROBERT | YK-00217 | 1 | 52.00 | 321175261 | ****6857 | 06/04/2012 |
| HAWKINS, MARK | YK-00419 | 1 | 28.50 | 321173001 | ******6490 | 06/04/2012 |
| HERLEMAN, PATRICK | YK-00208 | 1 | 28.50 | 321172824 | *****8008 | 06/04/2012 |
| HERSHEY, PAULINE | YK-03111 | 1 | 52.00 | 121042882 | *****9889 | 06/04/2012 |
| HILL, PATRICIA | YK-03523 | 1 | 45.50 | 121100782 | *****2167 | 06/04/2012 |
| HINJOSA, MICHAEL | YK-04813 | 1 | 17.00 | 322271627 | ******7139 | 06/04/2012 |
| HOBBS, MIKE | YK-04950 | 1 | 28.50 | 321173001 | ******1486 | 06/04/2012 |
| HUDSON, BLANCA | YK-03460 | 1 | 28.50 | 321175261 | ******0275 | 06/04/2012 |
| IVANS, PHILLIP | YK-01257 | 1 | 28.50 | 321171184 | ********4456 | 06/04/2012 |
| JACKSON, ANNIE | YK-00826 | 1 | 23.00 | 122238420 | *****8088 | 06/04/2012 |
| JOHNSON, ZEMIRAH | YK-04854 | 1 | 17.00 | 121000358 | ******4607 | 06/04/2012 |
| JOHNSTONE, DENVER | YK-00243 | 1 | 23.00 | 122287170 | *********7040 | 06/04/2012 |
| JORGENSON, DIANNE | YK-00239 | 1 | 28.50 | 122000247 | ******7966 | 06/04/2012 |
| KIPP, SANDRA | YK-00234 | 1 | 52.00 | 121000358 | ******1370 | 06/04/2012 |
| KNIGHT, KATHY | YK-04522 | 1 | 28.50 | 321173001 | ******1489 | 06/04/2012 |
| KOOTSTRA, LAURA | YK-04060 | 1 | 52.00 | 322271627 | ******9445 | 06/04/2012 |
| KYLES, VIVAN | YK-03526 | 1 | 45.00 | 121000358 | ******6472 | 06/04/2012 |
| LABAT, CARTER | YK-06884 | 1 | 17.00 | 321172594 | **********0035 | 06/04/2012 |
| LACK, RAMONA | YK-06935 | 1 | 28.50 | 122000247 | ******7161 | 06/04/2012 |
| LANDIS, ERINA | YK-04506 | 1 | 28.50 | 321173001 | ******4401 | 06/04/2012 |
| LAY, JUNE | YK-06326 | 1 | 51.50 | 322271627 | ******8655 | 06/04/2012 |
| LLAMAS, CLAUDIA | YK-03730 | 1 | 52.00 | 121000358 | ******1819 | 06/04/2012 |
| LOPES, BROOKE | YK-06374 | 1 | 52.00 | 121042882 | ******7927 | 06/04/2012 |
| MANKEY, NICHOLAS | YK-06425 | 1 | 28.50 | 321173001 | ******5102 | 06/04/2012 |
| MARHX, AMIE | YK-04557 | 1 | 52.00 | 051000017 | ********3117 | 06/04/2012 |
| MARQUEZ, SALVADOR MARK | YK-00140 | 1 | 23.00 | 321173001 | ******5624 | 06/04/2012 |
| MARQUIS, GHISLAINE | YK-01644 | 1 | 23.00 | 121042882 | ******2066 | 06/04/2012 |
| MARTINEZ, ELENA | YK-04657 | 1 | 28.50 | 256074974 | ******4717 | 06/04/2012 |
| MAYBERRY, LARA | YK-04772 | 1 | 52.00 | 321172824 | ******0593 | 06/04/2012 |
| MAZUKA, LYDIA | YK-06889 | 1 | 52.00 | 321173001 | ******6080 | 06/04/2012 |
| MECHTLY, NICOLE | YK-02021 | 1 | 52.00 | 321172824 | ******4513 | 06/04/2012 |
| MEDINA, LISA | YK-00287 | 1 | 52.00 | 121000358 | ******5832 | 06/04/2012 |
| MELLO, DREW | YK-04966 | 1 | 28.50 | 322271627 | *****1969 | 06/04/2012 |
| MENDOZA, MAGGIE | YK-04163 | 1 | 28.50 | 321173001 | ******6780 | 06/04/2012 |
| MERCADO, ROBERT | YK-06899 | 1 | 52.00 | 321178420 | ******9383 | 06/04/2012 |
| MILLER, LOIDA | YK-06972 | 1 | 52.00 | 321173001 | ******4341 | 06/04/2012 |
| MONTEIRO, SUSIE | YK-01633 | 1 | 28.50 | 121000358 | ******9256 | 06/04/2012 |
| MONTES, CLEMENTE | YK-01893 | 1 | 52.00 | 321172594 | **********6008 | 06/04/2012 |
| MORENO, J.R. | YK-03746 | 1 | 17.00 | 321172594 | **********9760 | 06/04/2012 |
| MORGAN, GLORIA | YK-00273 | 1 | 28.50 | 121000358 | ******0661 | 06/04/2012 |
| MORGAN, SARAH | YK-06457 | 1 | 52.00 | 314074269 | ****7726 | 06/04/2012 |
| MORRISON, KELLY | YK-00519 | 1 | 52.00 | 321173001 | ******2862 | 06/04/2012 |
| NAVARRO, RUBEN | YK-06077 | 1 | 28.50 | 121140218 | *****7754 | 06/04/2012 |
| NOEL, GARY | YK-03979 | 1 | 28.50 | 322271627 | ******2575 | 06/04/2012 |
| NOONEN, TERRANCE | YK-04742 | 1 | 52.00 | 321173001 | ******6167 | 06/04/2012 |
| NUNEZ, GRACIELA | YK-06781 | 1 | 28.50 | 121000358 | ******1260 | 06/04/2012 |
| OLIVERI, PHYLIS | YK-00330 | 1 | 52.00 | 121100782 | *****2678 | 06/04/2012 |
| OWEN, CHRISTINE | YK-01649 | 1 | 28.50 | 121042882 | ******4852 | 06/04/2012 |
| PEREZ, SARA | YK-04283 | 1 | 52.00 | 321173001 | **0309 | 06/04/2012 |
| PETERSON, MARY ANN | YK-04384 | 1 | 23.00 | 321172824 | ******1352 | 06/04/2012 |
| PIRES, MICHAEL | YK-01322 | 1 | 28.50 | 121000358 | ******4438 | 06/04/2012 |
| PREWITT, KATHY | YK-03727 | 1 | 52.00 | 121000358 | ******2272 | 06/04/2012 |
| PUGA, VERONICA | YK-03721 | 1 | 52.00 | 321172594 | ***3691 | 06/04/2012 |
| PULLIAM, LANCE | YK-04073 | 1 | 52.00 | 321172824 | *5115 | 06/04/2012 |
| RAHN, ZELLA | YK-03898 | 1 | 52.00 | 121137027 | ******3880 | 06/04/2012 |
| RAY, LINDA | YK-06017 | 1 | 23.00 | 121000358 | ******0070 | 06/04/2012 |
| REINHART, ANNE | YK-03502 | 1 | 23.00 | 121140218 | ******1730 | 06/04/2012 |
| REINHART, CHRISTINE | YK-04131 | 1 | 28.50 | 122000496 | ******5406 | 06/04/2012 |
| REYNOLDS, ROSEMARY | YK-04879 | 1 | 28.50 | 321172594 | **********4446 | 06/04/2012 |
| RIGGS, LAURA | YK-00376 | 1 | 52.00 | 321173001 | ******3749 | 06/04/2012 |
| ROBINSON, DANNY | YK-00456 | 1 | 23.00 | 321172594 | ***0983 | 06/04/2012 |
| ROBINSON, JACOB | YK-03510 | 1 | 30.00 | 121137027 | ******9580 | 06/04/2012 |
| ROBISON, CRAIG | YK-00455 | 1 | 28.50 | 321172594 | **********1128 | 06/04/2012 |
| RODRIGUEZ, RICHARD | YK-06213 | 1 | 28.50 | 321171184 | *******8821 | 06/04/2012 |
| ROGERS, JANIS | YK-04804 | 1 | 23.00 | 322271627 | ******6584 | 06/04/2012 |
| ROMEIRO, BETHANY | YK-03552 | 1 | 28.50 | 321173001 | ******8431 | 06/04/2012 |
| RUIZ, CARMEN | YK-06038 | 1 | 28.50 | 321172594 | **********9509 | 06/04/2012 |
| RUSSELL, SUSIE | YK-06156 | 1 | 52.00 | 321175261 | ******0291 | 06/04/2012 |
| SANDOVAL, YOLANDA | YK-06051 | 1 | 28.50 | 321172594 | ***2490 | 06/04/2012 |
| SCHLOSSER, MARION | YK-01751 | 1 | 23.00 | 321173001 | ******5518 | 06/04/2012 |
| SCHNEIDER, SONYA | YK-06788 | 1 | 28.50 | 321173001 | ******1579 | 06/04/2012 |
| SCOTT, ALEXANDER | YK-06218 | 1 | 28.50 | 256074974 | ******1506 | 06/04/2012 |
| SCOTT, TAMMY | YK-00545 | 1 | 52.00 | 122000496 | ******2599 | 06/04/2012 |
| SEATON, LINDA | YK-03862 | 1 | 28.50 | 122000247 | ******9016 | 06/04/2012 |
| SEXTON, MARY | YK-03051 | 1 | 52.00 | 121000358 | ******7404 | 06/04/2012 |
| SHARP, JAQUELINE | YK-01197 | 1 | 23.00 | 071921891 | ******7203 | 06/04/2012 |
| SHOEMAKER, JAMES | YK-00611 | 1 | 28.50 | 321173001 | ******6463 | 06/04/2012 |
| SINGH, COURTNEY | YK-06794 | 1 | 28.50 | 256074974 | ******5709 | 06/04/2012 |
| SNODGRASS, JOHN | YK-00412 | 1 | 52.00 | 321173001 | ******7223 | 06/04/2012 |
| SOARES, STEVEN | YK-04004 | 1 | 28.50 | 321172824 | ******6627 | 06/04/2012 |
| SOUSA, JENNIFER | YK-06902 | 1 | 28.50 | 321172824 | ******1523 | 06/04/2012 |
| SPARKS, PATTI | YK-00406 | 1 | 28.50 | 321172594 | ****3005 | 06/04/2012 |
| SPIRO, NEAL | YK-06786 | 1 | 28.50 | 122238420 | *******2697 | 06/04/2012 |
| STEARRETT, PHILLIP | YK-00512 | 1 | 52.00 | 321070007 | ******1564 | 06/04/2012 |
| STEWART, MARILYNN | YK-06092 | 1 | 28.50 | 321172824 | ******4483 | 06/04/2012 |
| STIVERS, RUSSELL | YK-06068 | 1 | 28.50 | 121100782 | *****3256 | 06/04/2012 |
| STRICKLAND, TYLER | YK-01443 | 1 | 28.50 | 321172594 | **********7018 | 06/04/2012 |
| SUMMERS, COREY | YK-04975 | 1 | 28.50 | 121042882 | ******2981 | 06/04/2012 |
| SZALAI, JESSICA | YK-06114 | 1 | 52.00 | 122000247 | *********0047 | 06/04/2012 |
| TAMONDONG, CESAR | YK-03023 | 1 | 23.00 | 322271627 | ******8841 | 06/04/2012 |
| TAVAREZ, LINDA | YK-03823 | 1 | 28.50 | 321172824 | ******6206 | 06/04/2012 |
| THOMAS, SALINA | YK-00229 | 1 | 52.00 | 321172824 | *6983 | 06/04/2012 |
| THOMPSON, DEBRA | YK-00940 | 1 | 52.00 | 121000358 | ******4363 | 06/04/2012 |
| TOOMES, MONICA | YK-06796 | 1 | 52.00 | 321173001 | ******6131 | 06/04/2012 |
| VARELLA, NADINE | YK-06330 | 1 | 28.50 | 321172824 | ******4564 | 06/04/2012 |
| VAZ, SIDNEE | YK-03560 | 1 | 28.50 | 321172594 | **********3454 | 06/04/2012 |
| VEGA, MARIELENA | YK-04175 | 1 | 28.50 | 121100782 | *****6109 | 06/04/2012 |
| VEGA, MONICA | YK-04577 | 1 | 28.50 | 321173001 | ******9193 | 06/04/2012 |
| VERA, MARIA | YK-06845 | 1 | 28.50 | 121000358 | ******7830 | 06/04/2012 |
| VIDANA, ALEXIS | YK-06961 | 1 | 17.00 | 121000358 | ******1750 | 06/04/2012 |
| WAITE, FUSAE | YK-00158 | 1 | 23.00 | 121100782 | *****6189 | 06/04/2012 |
| WALLIS, DONNA | YK-06237 | 1 | 28.50 | 256074974 | ******3931 | 06/04/2012 |
| WARTSON, JAMES | YK-06239 | 1 | 52.00 | 322271627 | *****1255 | 06/04/2012 |
| WEISENBERGER, JOHN | YK-04087 | 1 | 23.00 | 121100782 | *****2103 | 06/04/2012 |
| WHEAT, JONI | YK-04620 | 1 | 52.00 | 321172824 | ******0381 | 06/04/2012 |
| WHITLEY, ORRIS JR | YK-00502 | 1 | 23.00 | 121000358 | ******1051 | 06/04/2012 |
| WILCOX, JAMES | YK-06303 | 1 | 23.00 | 121100782 | *****0479 | 06/04/2012 |
| WILEY, MARVIN | YK-01989 | 1 | 28.50 | 321175261 | ******7110 | 06/04/2012 |
| WOODBURY, MICHAEL | YK-00476 | 1 | 28.50 | 321172824 | ******0163 | 06/04/2012 |
| WOODY, CAROL MAHI | YK-00536 | 1 | 52.00 | 121000358 | ******4607 | 06/04/2012 |
| YAMASHITA, EIJI | YK-00099 | 1 | 28.50 | 321175261 | ******9060 | 06/04/2012 |
| YANES, LINDA | YK-03798 | 1 | 28.50 | 321172824 | ******8564 | 06/04/2012 |
| Count: 175 | Total: | 6039.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROWN, JENNIFER | YK-04460 | 1 | 27.00 | 884441482 | *****1627 | Invalid Bank Route/Transit | 06/04/2012 |
| Count: 1 | Total: | 27.00 |