| 06/03/2013 |
| 07:14:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABARCA, KENDRA | 63-00060 | 1 | 14.98 | 321076470 | **********0110 | 06/05/2013 |
| AGUAYO, MARTHA | 63-00102 | 1 | 18.00 | 321170839 | **********3191 | 06/05/2013 |
| AGUILAR, MACARIO | 63-00158 | 1 | 18.00 | 321175261 | ******8313 | 06/05/2013 |
| AINSWORTH, ELIZABETH | 63-00260 | 1 | 18.00 | 322271627 | *****3970 | 06/05/2013 |
| ALEXANDER, DIANA | 63-04575 | 1 | 19.98 | 321173386 | **********9314 | 06/05/2013 |
| ALLEN, ELIZABETH | 63-02952 | 1 | 24.99 | 121108441 | ******3801 | 06/05/2013 |
| APONTE, TONY | 63-00576 | 1 | 33.00 | 121042882 | ******4900 | 06/05/2013 |
| AYALA, PABLO | 63-03007 | 1 | 24.99 | 121042882 | ******7783 | 06/05/2013 |
| BAKER, JACKQUELINE | 63-02099 | 1 | 21.99 | 321173386 | **********2497 | 06/05/2013 |
| BALLINGER, PATRICIA | 63-004502 | 1 | 29.99 | 322271627 | *****0751 | 06/05/2013 |
| BASTIDAS, BRENDA | 63-01609 | 1 | 15.00 | 321173373 | ******3395 | 06/05/2013 |
| BONILLA, RACHEL | 63-054264 | 1 | 19.98 | 321171184 | ******2915 | 06/05/2013 |
| BOWLER, ZACHARY | 63-02014 | 1 | 24.00 | 121143273 | ******6597 | 06/05/2013 |
| BURNETT, MIKE | 63-050946 | 1 | 19.99 | 322271627 | *****3137 | 06/05/2013 |
| BURNS, RICKY | 63-04314 | 1 | 33.00 | 322271627 | ******0434 | 06/05/2013 |
| CERNA, JULIANA | 63-00301 | 1 | 21.00 | 321173373 | ******9444 | 06/05/2013 |
| CERVANTES, ANTONIA | 63-053600 | 1 | 14.98 | 321171184 | *******5965 | 06/05/2013 |
| CERVANTES, KAREN | 63-051725 | 1 | 14.98 | 321173373 | ******9398 | 06/05/2013 |
| CHANEY, KELSEY | 63-051496 | 1 | 21.99 | 321173373 | ******8746 | 06/05/2013 |
| CHAVEZ, HOLLY | 63-04610 | 1 | 19.98 | 121000358 | ********2023 | 06/05/2013 |
| CHAVEZ, LUIS | 63-09229 | 1 | 19.99 | 322271627 | ******2841 | 06/05/2013 |
| CHAVEZ, RICHARD | 63-00747 | 1 | 21.00 | 321173373 | ******4497 | 06/05/2013 |
| CHHOR, LORRAINE | 63-054351 | 1 | 14.98 | 122000661 | ******3404 | 06/05/2013 |
| CISNEROS, DENISE | 63-053237 | 1 | 19.99 | 121042882 | ******2420 | 06/05/2013 |
| COOK, RONALD | 63-051701 | 1 | 14.98 | 322484265 | *********0996 | 06/05/2013 |
| CROCKETT, JASON | 63-00761 | 1 | 41.00 | 121042882 | ******1254 | 06/05/2013 |
| CURIEL, SOPHIA | 63-04225 | 1 | 36.97 | 321173373 | ******8505 | 06/05/2013 |
| DAVIS, BERNADETTE | 63-051300 | 1 | 21.99 | 121143273 | ******6870 | 06/05/2013 |
| DE LOS REYES, CHARINA | 63-04742 | 1 | 15.00 | 121042882 | ******4962 | 06/05/2013 |
| DEAN, KERRY | 63-053857 | 1 | 39.96 | 322271627 | *****5579 | 06/05/2013 |
| DESOTO, BARBARA | 63-01179 | 1 | 24.00 | 322271627 | ******8851 | 06/05/2013 |
| DICARLO, TIMOTHY | 63-053610 | 1 | 21.00 | 121042882 | ******1091 | 06/05/2013 |
| DIFALCO, ESMERALDA | 63-00793 | 1 | 66.00 | 321173373 | ******4781 | 06/05/2013 |
| DORANTES, KATHY | 63-051151 | 1 | 50.88 | 321170839 | **********8749 | 06/05/2013 |
| DROUIN, CAROLYN | 63-051535 | 1 | 38.00 | 322271627 | *****6391 | 06/05/2013 |
| DURAN-SOTO, MARIA | 63-054331 | 1 | 14.98 | 322271627 | ******2245 | 06/05/2013 |
| DWYER, NOAH | 63-050533 | 1 | 34.99 | 321173386 | **********0269 | 06/05/2013 |
| ELIAS, SARAH | 63-03530 | 1 | 41.99 | 321173373 | ******1595 | 06/05/2013 |
| ELTAREB, FAWAS | 63-02100 | 1 | 21.99 | 321173373 | ****4000 | 06/05/2013 |
| EMANIVONG, TIA | 63-09195 | 1 | 21.99 | 321173373 | ******2463 | 06/05/2013 |
| ESPARZA, JENNIFER | 63-053355 | 1 | 14.98 | 122238420 | ******3047 | 06/05/2013 |
| FLUETSCH, KELLI | 63-01043 | 1 | 29.00 | 121140218 | ******7747 | 06/05/2013 |
| FONG, SIRENA | 63-051266 | 1 | 19.99 | 321173373 | ******4416 | 06/05/2013 |
| FRANKIEWICH, LESLIE | 63-03856 | 1 | 33.00 | 314074269 | *****8459 | 06/05/2013 |
| FURTADO, LYNDA | 63-00361 | 1 | 18.00 | 321076470 | **********0910 | 06/05/2013 |
| GALLAGHER, CYNTHIA | 63-050490 | 1 | 15.00 | 321170839 | **********8334 | 06/05/2013 |
| GARCIA COVARRUB, MARIA GENOVEVA | 63-00646 | 1 | 36.00 | 322271627 | ******3978 | 06/05/2013 |
| GARCIA, PAULA | 63-050580 | 1 | 15.00 | 122000496 | ******6648 | 06/05/2013 |
| GATES, TRACI | 63-01619 | 1 | 24.00 | 321076470 | **********9610 | 06/05/2013 |
| GAUTHIER, MATTHEW | 63-02660 | 1 | 46.49 | 321173373 | ******0435 | 06/05/2013 |
| GIBSON, NINA | 63-050923 | 1 | 19.97 | 321173373 | ****8002 | 06/05/2013 |
| GILL, SATINDER | 63-04534 | 1 | 29.96 | 322271627 | ******1062 | 06/05/2013 |
| GOMEZ, ALEJANDRA | 63-09039 | 1 | 24.99 | 121000358 | ******3987 | 06/05/2013 |
| GONZALES, ROBERT | 63-050859 | 1 | 35.99 | 321173373 | ******7388 | 06/05/2013 |
| GOSSETT, JON | 63-051060 | 1 | 39.99 | 321171184 | *******9392 | 06/05/2013 |
| GOTTSCHALL, JESSICA | 63-051165 | 1 | 19.99 | 321173373 | ******7714 | 06/05/2013 |
| GOTTSCHALL, PHYLLIS | 63-051421 | 1 | 14.98 | 321173373 | ****9002 | 06/05/2013 |
| GRANADOS, FRANCISCO | 63-02675 | 1 | 39.00 | 321173373 | ******0909 | 06/05/2013 |
| GREGORY, BYRON | 63-01802 | 1 | 21.00 | 321173373 | ******1341 | 06/05/2013 |
| GUEVARA, MARTHA | 63-00241 | 1 | 14.99 | 321173373 | ******6790 | 06/05/2013 |
| GUZMAN, ROBIN | 63-00186 | 1 | 18.00 | 321173373 | ******5294 | 06/05/2013 |
| HART, JASON | 63-051351 | 1 | 14.98 | 121042882 | ******7759 | 06/05/2013 |
| HASSETT, FLIP | 63-051463 | 1 | 33.00 | 322271627 | ******3239 | 06/05/2013 |
| HEIL, VALARIE | 63-00642 | 1 | 21.00 | 321173373 | ******5205 | 06/05/2013 |
| HENDRICKSON, HEATHER | 63-03793 | 1 | 26.99 | 121000497 | ******0057 | 06/05/2013 |
| HENRY, CAMERON | 63-03985 | 1 | 21.99 | 122238420 | ******3386 | 06/05/2013 |
| HER, BONNIE | 63-02128 | 1 | 19.98 | 321172594 | **********2228 | 06/05/2013 |
| HERBRAND, JAY | 63-00304 | 1 | 36.00 | 074900275 | ******9503 | 06/05/2013 |
| HERGER, CORRINE | 63-01790 | 1 | 23.00 | 321170538 | ******6740 | 06/05/2013 |
| HERMOSILLO, GREGORY | 63-02281 | 1 | 18.00 | 321170839 | **********7546 | 06/05/2013 |
| HERNANDEZ-ZAMOR, MARIBEL | 63-051662 | 1 | 21.99 | 121000358 | ******0909 | 06/05/2013 |
| HERRERA, PATRICIA | 63-02829 | 1 | 24.99 | 121000358 | ******2174 | 06/05/2013 |
| HINSON, ROBERT | 63-01813 | 1 | 18.00 | 121000358 | ******0601 | 06/05/2013 |
| HIXSON, KATHY | 63-02039 | 1 | 39.99 | 121000497 | ******5870 | 06/05/2013 |
| HOLLON, REBECCA | 63-054001 | 1 | 14.98 | 321173373 | ******4834 | 06/05/2013 |
| HOLLOWAY, TRISH | 63-00886 | 1 | 21.00 | 321173373 | ******6393 | 06/05/2013 |
| HOPPE, RICK | 63-051529 | 1 | 19.99 | 322271627 | ******7281 | 06/05/2013 |
| JACKSON, RAY | 63-04038 | 1 | 21.99 | 321170839 | **********7846 | 06/05/2013 |
| JOHNSON, MYKEYA | 63-03386 | 1 | 21.99 | 322271627 | *****7179 | 06/05/2013 |
| JOHNSON, SHERRI | 63-054317 | 1 | 19.98 | 321173386 | **********1527 | 06/05/2013 |
| KIDD, CARMA | 63-051382 | 1 | 39.00 | 121140218 | ******7926 | 06/05/2013 |
| KNITTEL, CATHERINE | 63-03753 | 1 | 18.00 | 121140218 | *************7474 | 06/05/2013 |
| LA COUNT, KATHRYN | 63-01763 | 1 | 23.00 | 322077795 | *****5909 | 06/05/2013 |
| LABIENTO, JENNIFER | 63-054216 | 1 | 29.96 | 321173373 | ******5382 | 06/05/2013 |
| LARA, JOE | 63-03123 | 1 | 61.99 | 321173373 | ******7878 | 06/05/2013 |
| LARIMER, RYAN | 63-04087 | 1 | 36.99 | 321173373 | ******0298 | 06/05/2013 |
| LENZ, DARCIE | 63-054003 | 1 | 14.98 | 121042882 | ******5338 | 06/05/2013 |
| LOPES, ZELDA | 63-00772 | 1 | 50.99 | 121108441 | ******8501 | 06/05/2013 |
| LOPEZ, ABEL | 63-01495 | 1 | 39.00 | 321173373 | ******5982 | 06/05/2013 |
| LOPEZ, FERNAN PIERRE | 63-054295 | 1 | 19.98 | 321170839 | **********3576 | 06/05/2013 |
| LOPEZ, MARTHA | 63-02327 | 1 | 41.99 | 321172688 | ******9021 | 06/05/2013 |
| LOPEZ, VICTORIA | 63-01791 | 1 | 18.00 | 321173373 | ******7036 | 06/05/2013 |
| LOWRY, SHAWNAY | 63-054038 | 1 | 14.98 | 321173373 | ******9350 | 06/05/2013 |
| LOZANO, VIVIANA | 63-04727 | 1 | 24.99 | 321173373 | ******9198 | 06/05/2013 |
| LUCAS, MARY | 63-050421 | 1 | 19.99 | 321173373 | ******6964 | 06/05/2013 |
| LUNA, MICHELLE | 63-00876 | 1 | 24.00 | 321173373 | ******6396 | 06/05/2013 |
| LYONS, TAMARA | 63-04475 | 1 | 24.99 | 322271627 | ******2408 | 06/05/2013 |
| MACIAS, VANESSA | 63-051400 | 1 | 21.99 | 121042882 | ******6483 | 06/05/2013 |
| MAGDALENO, MARIE | 63-053917 | 1 | 14.98 | 321175261 | ******9972 | 06/05/2013 |
| MALDONADO, LORENA | 63-04022 | 1 | 56.99 | 121000358 | ******9244 | 06/05/2013 |
| MARROQUIN, CARMEN | 63-01136 | 1 | 33.00 | 321173373 | ******2467 | 06/05/2013 |
| MARTINEZ, MARTHA | 63-00204 | 1 | 18.00 | 321173373 | ******4439 | 06/05/2013 |
| MAST, TIFFANY | 63-0050475 | 1 | 24.16 | 121140218 | ******8746 | 06/05/2013 |
| MCAFEE, MARY | 63-051287 | 1 | 36.99 | 321170839 | **********6660 | 06/05/2013 |
| MCCARTHY, DEBORAH | 63-09100 | 1 | 24.00 | 321170839 | **********6116 | 06/05/2013 |
| MCCOY, CAROLE | 63-01819 | 1 | 33.00 | 321173373 | ******8570 | 06/05/2013 |
| MCINTYRE, DARLENE | 63-050893 | 1 | 19.99 | 322271627 | ******2048 | 06/05/2013 |
| MCKIBBENS, KEYONA | 63-01303 | 1 | 24.00 | 321076470 | **********9610 | 06/05/2013 |
| MEJIA, LORENCE | 63-02357 | 1 | 14.98 | 121140218 | ******2028 | 06/05/2013 |
| MENDEZ, EDWARD | 63-054224 | 1 | 19.98 | 321170839 | **********8166 | 06/05/2013 |
| MILLER, SHELLY | 63-054161 | 1 | 14.98 | 121137726 | *****2982 | 06/05/2013 |
| MINOR, GLORIA | 63-01360 | 1 | 14.98 | 321173373 | ******4723 | 06/05/2013 |
| MIRELEZ, ASHLEY | 63-02433 | 1 | 21.99 | 321173373 | ******2862 | 06/05/2013 |
| MITCHELL, SUZANNE | 63-01476 | 1 | 45.99 | 121000358 | ******6469 | 06/05/2013 |
| MOCTEZUMA, MARTHA | 63-051664 | 1 | 21.00 | 321173386 | **********5867 | 06/05/2013 |
| MOLINA, JORGE | 63-02306 | 1 | 18.00 | 321173373 | ******1752 | 06/05/2013 |
| MORALES, HERTA | 63-050754 | 1 | 19.99 | 321171184 | *******1785 | 06/05/2013 |
| MORALES, JULIO | 63-051605 | 1 | 21.99 | 321173373 | ******7723 | 06/05/2013 |
| MORGAN, DAVID | 63-0051748 | 1 | 24.98 | 121140218 | ******3786 | 06/05/2013 |
| MORRIS, ANGELA | 63-03074 | 1 | 33.00 | 322271627 | ******0091 | 06/05/2013 |
| MOUA, MALISA | 63-00275 | 1 | 36.00 | 322271627 | *****9693 | 06/05/2013 |
| MOUA, YING | 63-050664 | 1 | 19.99 | 322271627 | *****0880 | 06/05/2013 |
| MUNOZ, MATTHEW | 63-054407 | 1 | 21.00 | 321173373 | ******2051 | 06/05/2013 |
| NELSON, JULIE | 63-01915 | 1 | 14.98 | 321171184 | *******8237 | 06/05/2013 |
| OBERG, GORDON | 63-00689 | 1 | 14.98 | 321173373 | ******8188 | 06/05/2013 |
| ORNELAS, RICK | 63-01885 | 1 | 14.98 | 321171184 | ******0795 | 06/05/2013 |
| ORTIZ, SILVIA | 63-050674 | 1 | 19.99 | 121000358 | ******1390 | 06/05/2013 |
| PASTRANA, OSCAR | 63-01140 | 1 | 39.00 | 322271627 | *****2142 | 06/05/2013 |
| PATTERSON, PHYLLIS | 63-03162 | 1 | 30.00 | 321170538 | ******2829 | 06/05/2013 |
| PATTON, PATTI | 63-051072 | 1 | 19.99 | 321170538 | ******2052 | 06/05/2013 |
| PEGUERO, ANNETTE | 63-09170 | 1 | 24.00 | 122238420 | ******1773 | 06/05/2013 |
| PENA, BRIAN | 63-053671 | 1 | 18.00 | 321173373 | ******6576 | 06/05/2013 |
| PENA, ERIC | 63-053905 | 1 | 33.00 | 321173373 | ******2853 | 06/05/2013 |
| PENA-JENKINS, DONNA MARIE | 63-00509 | 1 | 14.98 | 321171184 | *******5297 | 06/05/2013 |
| PEREZ, ELIZABETH | 63-01125 | 1 | 39.00 | 321172510 | **********5196 | 06/05/2013 |
| PEREZ, MARIA | 63-054077 | 1 | 29.96 | 121042882 | ******5752 | 06/05/2013 |
| PRADO-FAINTER, GLORIA | 63-03615 | 1 | 65.00 | 121000358 | ******0106 | 06/05/2013 |
| PRESLEY, BECKIE | 63-051218 | 1 | 50.99 | 321172594 | **********8807 | 06/05/2013 |
| PRICE, MICHAELA | 63-04359 | 1 | 21.99 | 321173470 | *********8539 | 06/05/2013 |
| PRUNEDA, BERTHA | 63-00180 | 1 | 69.00 | 321173386 | **********1302 | 06/05/2013 |
| QUIRALTE, JENNIFER | 63-050867 | 1 | 24.99 | 322271627 | ******9992 | 06/05/2013 |
| RAMIREZ, CHRISTOPHER | 63-00193 | 1 | 18.00 | 122235821 | ********5029 | 06/05/2013 |
| READDY, MARILNN | 63-04488 | 1 | 23.49 | 021200339 | ********7039 | 06/05/2013 |
| RICHARD, THERESA | 63-03835 | 1 | 33.00 | 321170839 | **********8868 | 06/05/2013 |
| RILEY, VIRGINIA | 63-02993 | 1 | 24.99 | 321173373 | ******6930 | 06/05/2013 |
| RIVAS, MARTHA | 63-02652 | 1 | 33.00 | 321173373 | ******1441 | 06/05/2013 |
| RIVERA, VANESSA | 63-01343 | 1 | 18.00 | 322271627 | ******9956 | 06/05/2013 |
| ROMAN, JOSEFINA | 63-01478 | 1 | 24.00 | 121000358 | ******2569 | 06/05/2013 |
| ROSALES, YASMIN | 63-051760 | 1 | 19.98 | 121000358 | ******7096 | 06/05/2013 |
| RUBALCAVA, DANIEL | 63-053455 | 1 | 39.99 | 322271627 | *****0235 | 06/05/2013 |
| SALAS, SHERRILYNN | 63-01716 | 1 | 24.00 | 321170839 | **********2514 | 06/05/2013 |
| SALDANA, MARIA | 63-051100 | 1 | 21.99 | 321173373 | ******5170 | 06/05/2013 |
| SAMPSON, LAUREN | 63-02241 | 1 | 36.99 | 321175261 | ******6297 | 06/05/2013 |
| SARDINA, ALEXIS | 63-00776 | 1 | 21.00 | 321173386 | ****7788 | 06/05/2013 |
| SATTERWHITE, VEDORA | 63-00142 | 1 | 18.00 | 321173386 | **********1952 | 06/05/2013 |
| SCOTT, JUSTIN | 63-04518 | 1 | 44.94 | 321173373 | ******7537 | 06/05/2013 |
| SEMSEM, MELISSA | 63-03169 | 1 | 21.99 | 322077795 | *****4194 | 06/05/2013 |
| SHEPPARD, MARLA | 63-00952 | 1 | 24.00 | 321173373 | ****8008 | 06/05/2013 |
| SILVA, NANCY | 63-00197 | 1 | 18.00 | 122238420 | ******5346 | 06/05/2013 |
| SMITH, JUDITH | 63-00797 | 1 | 21.00 | 321173386 | **********7058 | 06/05/2013 |
| SOLIZ, BENJAMIN | 63-054155 | 1 | 14.98 | 121042882 | ******9782 | 06/05/2013 |
| SOLORZANO, EDGAR | 63-03897 | 1 | 24.99 | 321171184 | *******4083 | 06/05/2013 |
| SPRANKLE, MICHAEL | 63-01358 | 1 | 18.00 | 322281235 | *******9574 | 06/05/2013 |
| STORY, PHIL | 63-050717 | 1 | 44.99 | 121000358 | ******3184 | 06/05/2013 |
| SWEIGARD, JOHN | 63-02956 | 1 | 69.99 | 321173373 | ******7658 | 06/05/2013 |
| TELLEZ-CORRAL, LAURA | 63-00792 | 1 | 69.00 | 321173373 | ******8777 | 06/05/2013 |
| TERRONES, ANNA | 63-051486 | 1 | 21.99 | 122000496 | ******1959 | 06/05/2013 |
| THOMPSON, RAYMOND | 63-01012 | 1 | 33.00 | 121000358 | ******4985 | 06/05/2013 |
| TREANOR, ROBERT | 63-051132 | 1 | 19.99 | 121140218 | ******2378 | 06/05/2013 |
| TYLOCK, SUE | 63-01041 | 1 | 19.99 | 321173522 | **********0291 | 06/05/2013 |
| VAN SOMEREN, DOROTHY | 63-00556 | 1 | 14.98 | 321173373 | ******1861 | 06/05/2013 |
| VEGA, MARIA | 63-00322 | 1 | 18.00 | 321173373 | ******7644 | 06/05/2013 |
| VIESELMEYER, VIVIAN | 63-00397 | 1 | 21.00 | 321170839 | **********8271 | 06/05/2013 |
| VIVEROS, CEASAR | 63-050578 | 1 | 35.99 | 121042882 | ******3435 | 06/05/2013 |
| WARREN, LINDA | 63-00355 | 1 | 18.00 | 321170839 | **********9166 | 06/05/2013 |
| WEAVER, JUNE | 63-054416 | 1 | 14.98 | 121108441 | ******9901 | 06/05/2013 |
| WEST, JANET | 63-04133 | 1 | 21.99 | 322077795 | *****6906 | 06/05/2013 |
| WESTFALL, SANDRA | 63-053575 | 1 | 14.98 | 322077795 | *****9196 | 06/05/2013 |
| WHITTED, SHARON | 63-051011 | 1 | 19.99 | 121042882 | ******9109 | 06/05/2013 |
| WILSON, CASEY | 63-053597 | 1 | 14.98 | 321171184 | *******6970 | 06/05/2013 |
| ZAMBELLI, GEORGE BRANDON | 63-051105 | 1 | 19.99 | 321173386 | **********8846 | 06/05/2013 |
| ZARATE, CAROLANN | 63-054053 | 1 | 14.98 | 321171184 | *****3338 | 06/05/2013 |
| ZAVALA, OCTAVIO | 63-01145 | 1 | 39.00 | 321171184 | *******4642 | 06/05/2013 |
| Count: 183 | Total: | 4776.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |