| 12/02/2013 |
| 07:08:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIELLO, IVANO | 25-6059 | 1 | 39.00 | 321180939 | *****7041 | 12/03/2013 |
| ALVARADO, JULIA | 25-7980 | 1 | 29.99 | 322271627 | *****5934 | 12/03/2013 |
| AMIRSEHHI, RICHARD | 25-836 | 1 | 39.00 | 121042882 | ******2801 | 12/03/2013 |
| ARELLANO, EFRAIN | 25-5351 | 1 | 39.00 | 121000358 | ******6771 | 12/03/2013 |
| BARAJAS, ELIZABETH | 25-7515 | 1 | 29.00 | 321177706 | ****0558 | 12/03/2013 |
| BERRELLEZA, OCTAVIO | 25-7129 | 1 | 29.00 | 121042882 | ******4669 | 12/03/2013 |
| BJUR, GREGORY | 25-5958 | 1 | 63.00 | 321171184 | *******9837 | 12/03/2013 |
| BROEKHUIS, SOPHIA | 25-1821 | 1 | 39.00 | 321177706 | **********9973 | 12/03/2013 |
| CANCINO, JAVIER | 25-553 | 1 | 39.00 | 121137522 | ******1481 | 12/03/2013 |
| CASSAR, EMILIE | 25-7102 | 1 | 20.12 | 322271627 | ******7290 | 12/03/2013 |
| CHIN, SHIRLEY | 25-7692 | 1 | 29.00 | 321177706 | ****8508 | 12/03/2013 |
| CIGLAR, MICHAEL | 25-6635 | 1 | 99.00 | 121042882 | ******4509 | 12/03/2013 |
| CORONA, SANDRA | 25-7075 | 1 | 39.00 | 121137522 | ******0574 | 12/03/2013 |
| CORRAL, SERGIO | 25-5363 | 1 | 39.00 | 321177706 | ******0727 | 12/03/2013 |
| DELEISSEGUES, MICHELLE | 25-7671 | 1 | 29.00 | 121042882 | ******6352 | 12/03/2013 |
| DELEISSEGUES, SHERRY | 25-537 | 1 | 39.00 | 121000358 | ******4576 | 12/03/2013 |
| DOLLENTE, RIAMARIE | 25-7675 | 1 | 50.00 | 321177706 | ****4346 | 12/03/2013 |
| DURON, DANIELLE | 25-4035 | 1 | 39.00 | 121100782 | *****3642 | 12/03/2013 |
| EATINGER, CHRIS | 25-2893 | 1 | 39.00 | 322271627 | ******8488 | 12/03/2013 |
| GONZALES, MICHAEL | 25-6939 | 1 | 33.00 | 321177706 | ******5111 | 12/03/2013 |
| GOTCHER, LOREE | 25-7669 | 1 | 29.00 | 121042882 | ******2809 | 12/03/2013 |
| HALE, MARIE | 25-2512 | 1 | 39.00 | 321177706 | **********7568 | 12/03/2013 |
| HANSEN, RONDI | 25-5247 | 1 | 29.00 | 122000496 | ******3701 | 12/03/2013 |
| HASKIN, EL | 25-7291 | 1 | 29.99 | 121000358 | ******2465 | 12/03/2013 |
| HOLLER, ROSE | 25-T2092 | 1 | 29.00 | 321177706 | ******1496 | 12/03/2013 |
| KELLY, CATHERINE ANNE | 25-7576 | 1 | 55.10 | 322271627 | *****1261 | 12/03/2013 |
| KNAUSS, AURORA | 25-5318 | 1 | 25.00 | 121042882 | ******3667 | 12/03/2013 |
| LATHROP, KATHY | 25-4013 | 1 | 39.00 | 321177706 | **********8344 | 12/03/2013 |
| LEWIS, WILLIAM | 25-7815 | 1 | 59.98 | 321177706 | ****3612 | 12/03/2013 |
| MARIDON, STEPHANIE | 25-7682 | 1 | 58.00 | 121042882 | ******1042 | 12/03/2013 |
| MARSHALL, ADAM | 25-7017 | 1 | 39.00 | 322271627 | *****4387 | 12/03/2013 |
| MEDINA, MARICELA | 25-2520 | 1 | 29.00 | 121042882 | ******7061 | 12/03/2013 |
| MEEHAN, CATHY | 25-7202 | 1 | 99.00 | 121042882 | ******3135 | 12/03/2013 |
| MEJIA, MONICA | 25-7859 | 1 | 39.00 | 121137522 | ******5423 | 12/03/2013 |
| MONROY, ENRIQUE | 25-3956 | 1 | 10.00 | 121042882 | ******3873 | 12/03/2013 |
| MORALES, MAYOLA | 25-4289 | 1 | 39.00 | 121042882 | ******0910 | 12/03/2013 |
| MORAN, PABLO | 25-6344 | 1 | 58.00 | 121000358 | ******2020 | 12/03/2013 |
| ORTEGA, ALICIA | 25-4503 | 1 | 39.00 | 321177706 | ******7021 | 12/03/2013 |
| PALOMINO, ARNIE | 25-7371 | 1 | 68.99 | 121042882 | ******6619 | 12/03/2013 |
| QUINTANA, MARTHA | 25-7141 | 1 | 29.99 | 321177706 | ****1580 | 12/03/2013 |
| QUIRANTE-COSIO, DONNA | 25-7440 | 1 | 33.00 | 121042882 | ******4004 | 12/03/2013 |
| RAMIREZ, DAVID | 25-5303 | 1 | 39.00 | 321171184 | ******4211 | 12/03/2013 |
| RAMIREZ, SUSANA | 25-6595 | 1 | 29.00 | 121000358 | ******8468 | 12/03/2013 |
| REYES, NOEMI | 25-4078 | 1 | 39.00 | 121000358 | ******4823 | 12/03/2013 |
| ROCHA, DAVID | 25-7252 | 1 | 29.99 | 122238420 | ******6230 | 12/03/2013 |
| ROMERO, TZITZIQUI | 25-6975 | 1 | 39.00 | 121000358 | ********6335 | 12/03/2013 |
| SALGADO, ANDRES | 25-7919 | 1 | 29.99 | 321177706 | ****0207 | 12/03/2013 |
| SANCHEZ, MARTIN | 25-5185 | 1 | 78.00 | 121000358 | ******0221 | 12/03/2013 |
| SAUCEDO, JACKIE LEE | 25-7750 | 1 | 39.00 | 121137522 | ******1929 | 12/03/2013 |
| SCHMIDT, CAROL | 25-1859 | 1 | 39.00 | 121000358 | ******4010 | 12/03/2013 |
| SCHNITTGER, KIM | 25-6087 | 1 | 39.00 | 321177706 | ******0446 | 12/03/2013 |
| SOLANO, MEGAN | 25-7798 | 1 | 29.00 | 121042882 | ******7426 | 12/03/2013 |
| SOUZA, KELLY | 25-433 | 1 | 82.00 | 121137522 | ******8293 | 12/03/2013 |
| TEGGE, SHELLEY | 25-6597 | 1 | 39.00 | 121042882 | ******6324 | 12/03/2013 |
| THIBODEAU, DOLORES | 25-6469 | 1 | 29.00 | 121137522 | ******1742 | 12/03/2013 |
| TORRES, JORGE | 25-2133 | 1 | 39.00 | 321177706 | ******3328 | 12/03/2013 |
| URIBE, HILDA | 25-6410 | 1 | 58.00 | 321180939 | ******2053 | 12/03/2013 |
| VALDIVIA, SUSAN | 25-7214 | 1 | 58.00 | 321177706 | ******0260 | 12/03/2013 |
| VILLAREAL, DEBBIE | 25-5199 | 1 | 39.00 | 321177706 | **********7484 | 12/03/2013 |
| VIVEROS, KYLE ARCADIO | 25-6501 | 1 | 29.00 | 121042882 | ******8136 | 12/03/2013 |
| WAUGAMA, KARA | 25-7681 | 1 | 29.00 | 121000497 | ******5661 | 12/03/2013 |
| WITHAM, WYANELL | 25-5346 | 1 | 35.10 | 121042882 | ******1916 | 12/03/2013 |
| YEE, LEONARD | 25-927 | 1 | 39.00 | 121000358 | ******6746 | 12/03/2013 |
| ZAVALA, MARIA | 25-4746 | 1 | 39.00 | 121042882 | ******7628 | 12/03/2013 |
| Count: 64 | Total: | 2623.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RODRIGUEZ, IVAN | 25-6979 | 1 | 39.00 | 32117706 | ******5504 | Invalid Bank Route/Transit | 12/03/2013 |
| Count: 1 | Total: | 39.00 |