| 11/04/2013 |
| 09:05:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, PHILIP | 51-0106 | 1 | 32.67 | 123300153 | ********159/ | 11/05/2013 |
| ANGUTANO, FEDERICO | 51-4035 | 1 | 32.67 | 322271627 | ******7260 | 11/05/2013 |
| ARCE, LUIS | 51-3715 | 1 | 43.56 | 325181248 | *****2730 | 11/05/2013 |
| ATCHISON, TERRY | 51-0112 | 1 | 32.67 | 325070760 | ******7889 | 11/05/2013 |
| BRAMMER, MARVIN | 51-0129 | 1 | 32.67 | 123300153 | ********850/ | 11/05/2013 |
| CAMPO JR, CRAIG | 51-2235 | 1 | 32.50 | 125000024 | ****2062 | 11/05/2013 |
| CARRANZA, EVERADO | 51-3908 | 1 | 57.17 | 323070380 | ********7719 | 11/05/2013 |
| CASTILLO, A.C. | 51-2508 | 1 | 87.12 | 125000024 | ****5142 | 11/05/2013 |
| DAGGETT, JERRY | 51-0712 | 1 | 61.56 | 125107037 | *****549/ | 11/05/2013 |
| DOWNEY, TINA | 51-4053 | 1 | 32.67 | 325070760 | ******4764 | 11/05/2013 |
| DOYLE, RICHARD | 51-2576 | 1 | 29.40 | 325181248 | ********3382 | 11/05/2013 |
| ERICKSON, BILL | 51-0165 | 1 | 38.12 | 125000024 | ********9897 | 11/05/2013 |
| ESTES, MICHAEL | 51-0572 | 1 | 32.67 | 325181248 | *****9325 | 11/05/2013 |
| FLORES, CELSO | 51-0957 | 1 | 27.23 | 123000220 | *********788/ | 11/05/2013 |
| GAFFREY, KEYLEE | 51-0173 | 1 | 29.40 | 323371076 | ******1413 | 11/05/2013 |
| GARCIA, RAUL | 51-0979 | 1 | 38.12 | 323371076 | ******1919 | 11/05/2013 |
| GEARNS, KENNETH | 51-3876 | 1 | 43.56 | 125000024 | ****0771 | 11/05/2013 |
| HAMMOND, DAWN | 51-4055 | 1 | 32.67 | 125107037 | ******2009 | 11/05/2013 |
| HASHIMOTO, MARIANNE | 51-0538 | 1 | 38.12 | 123300153 | ********712/ | 11/05/2013 |
| HISAW, AMY | 51-0202 | 1 | 29.40 | 325070760 | *********4-0/ | 11/05/2013 |
| HOLDSWORTH, SHAWN | 51-4056 | 1 | 87.12 | 324377820 | ***4324 | 11/05/2013 |
| JONES, MARK | 51-2273 | 1 | 27.23 | 123300153 | ******9015 | 11/05/2013 |
| LONGGOOD, SANDI | 51-4068 | 1 | 32.67 | 125107037 | ****7817 | 11/05/2013 |
| LOPEZ, MANUEL | 51-1124 | 1 | 24.26 | 325181248 | *****7796 | 11/05/2013 |
| LYNDE, ERIK | 51-4057 | 1 | 32.67 | 323274238 | *0438 | 11/05/2013 |
| MICHEL, RICARDO | 51-4023 | 1 | 38.12 | 325181248 | ***9387 | 11/05/2013 |
| RING, MARLENE | 51-3904 | 1 | 22.93 | 123300153 | ******7011 | 11/05/2013 |
| SANCHEZ, HERMIS | 51-2590 | 1 | 21.78 | 125000105 | ********0545 | 11/05/2013 |
| SEINER, JIM | 51-0673 | 1 | 38.12 | 125000024 | ****8179 | 11/05/2013 |
| STADELMAN, ERIANN | 51-3210 | 1 | 59.40 | 123300153 | ******6015 | 11/05/2013 |
| STIDHAM, JEFF | 51-3168 | 0 | 32.67 | 322077779 | *********1864 | 11/05/2013 |
| TARVER, SUSAN | 51-2443 | 1 | 57.17 | 325181264 | *********1909 | 11/05/2013 |
| TEASLEY, AMANDA | 51-3879 | 1 | 65.34 | 125000024 | ****3061 | 11/05/2013 |
| TEKLEMORIA, DANIEL | 51-4009 | 1 | 70.63 | 323371076 | *****1824 | 11/05/2013 |
| WALCKER, CAMERON | 51-3878 | 1 | 76.23 | 323371076 | ******0220 | 11/05/2013 |
| WATSON, JUSTON | 51-0001 | 1 | 63.16 | 323371076 | *****7325 | 11/05/2013 |
| WILKINSON, KIM | 51-7370 | 1 | 32.67 | 325181248 | ***6274 | 11/05/2013 |
| ZAMORA, CANDY | 51-7398 | 1 | 37.84 | 125000024 | ****1866 | 11/05/2013 |
| Count: 38 | Total: | 1603.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NAJERA, MICHAEL | 51-4048 | 1 | 30.00 | 000000000 | *****7174 | Invalid Bank Route/Transit | 11/05/2013 |
| Count: 1 | Total: | 30.00 |