| 03/02/2013 |
| 10:50:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ALAN | 64-17973 | 1 | 34.99 | 121108441 | ******8401 | 03/05/2013 |
| ADARI, MAYKEL | 64-893157 | 1 | 34.99 | 322271627 | *****8430 | 03/05/2013 |
| ADWERE, EMMANUEL | 64-91933 | 1 | 18.99 | 121100782 | *****6919 | 03/05/2013 |
| AGASSI, CHRISTINA | 64-59160 | 1 | 34.00 | 322271627 | ******9870 | 03/05/2013 |
| AGUILAR, ANGELA | 64-81347 | 1 | 24.00 | 121140218 | *************7798 | 03/05/2013 |
| ALAMEDA, SALLY | 64-58069 | 1 | 56.00 | 322271627 | ******6509 | 03/05/2013 |
| ALI, NAYEM | 64-894997 | 1 | 39.99 | 121100782 | *****0451 | 03/05/2013 |
| ALVAREZ, ALMA | 64-81073 | 1 | 34.99 | 321171184 | *******3681 | 03/05/2013 |
| ALVAREZ, CARMEN | 64-17820 | 1 | 54.99 | 121042882 | ******2518 | 03/05/2013 |
| ALVAREZ, SAMANTHA | 64-893015 | 1 | 64.98 | 322271627 | *****5360 | 03/05/2013 |
| AMIRSOLAIMANI, KAMYAR | 64-55204 | 1 | 68.00 | 322271627 | ******9520 | 03/05/2013 |
| ANACLETO, CELSO | 64-892624 | 1 | 69.00 | 321173373 | ******0672 | 03/05/2013 |
| APELLANES, ANTONIO | 64-786536 | 1 | 20.00 | 322271627 | *****0356 | 03/05/2013 |
| ARMES, CLINTON | 64-88050 | 1 | 34.99 | 322271627 | ******8390 | 03/05/2013 |
| ASCH, ELIZABETH | 64-87873 | 1 | 29.99 | 121108441 | ******7901 | 03/05/2013 |
| ATKINSON, DAVID LEE | 64-8892890 | 1 | 44.99 | 321170538 | ******3852 | 03/05/2013 |
| AVALOS, ARTHUR | 64-83145 | 1 | 48.00 | 121042882 | ******9835 | 03/05/2013 |
| AYALA, MAYRA | 64-84944 | 1 | 59.99 | 322271627 | *****5835 | 03/05/2013 |
| AZEVEDO, DAVID | 64-891280 | 1 | 44.99 | 121042882 | ******3136 | 03/05/2013 |
| AZEVEDO, ROSA | 64-84697 | 1 | 29.99 | 322271627 | ******2576 | 03/05/2013 |
| BACKLUND, NANCY | 64-84155 | 1 | 69.00 | 321173470 | *********4154 | 03/05/2013 |
| BAGHDASARIAN, IDWAD | 64-894773 | 1 | 59.99 | 321173522 | **********1131 | 03/05/2013 |
| BAILEY, RACHELLE | 64-893937 | 1 | 46.00 | 121140218 | ******0140 | 03/05/2013 |
| BAILIE, TERI | 64-55372 | 1 | 34.99 | 121140218 | ******6427 | 03/05/2013 |
| BAKER, GARY | 64-85025 | 1 | 70.00 | 121108441 | ******3101 | 03/05/2013 |
| BAN, NANCY | 64-894167 | 1 | 65.00 | 121100782 | *****2481 | 03/05/2013 |
| BARBOUR, BARBARA | 64-11702 | 1 | 44.00 | 321175261 | ******0583 | 03/05/2013 |
| BARKER, BARRY | 64-894101 | 1 | 57.98 | 121042882 | ******2745 | 03/05/2013 |
| BARROWS, LORI | 64-82376 | 1 | 28.00 | 121000358 | ******1026 | 03/05/2013 |
| BEASLEY, STAN BARBARA | 64-56390 | 1 | 48.00 | 121000358 | ******2579 | 03/05/2013 |
| BEITSARKISS, EDMUND | 64-893220 | 1 | 54.99 | 321173522 | *********1446 | 03/05/2013 |
| BENNING, JOHN | 64-59757 | 1 | 34.00 | 121108441 | ******0501 | 03/05/2013 |
| BERTOMEN, KARREN | 64-83965 | 1 | 54.00 | 321173522 | **********3327 | 03/05/2013 |
| BETTENCOURT, TERRI | 64-81435 | 1 | 34.99 | 121042882 | ******4235 | 03/05/2013 |
| BHADURI, RITIN | 64-893438 | 1 | 44.99 | 061000104 | *********1995 | 03/05/2013 |
| BIANCHI, DOROTHY | 64-14800 | 1 | 62.00 | 121108441 | ****8955 | 03/05/2013 |
| BICE, MICHAEL | 64-893372 | 1 | 64.99 | 322271627 | ******1228 | 03/05/2013 |
| BLADES, JASON | 64-80276 | 1 | 56.00 | 321170538 | ******2792 | 03/05/2013 |
| BLANCHARD, CHRISTINE | 64-894848 | 1 | 34.99 | 322271627 | *****8103 | 03/05/2013 |
| BOOM, ANDREW | 64-87366 | 1 | 54.99 | 121042882 | ******8295 | 03/05/2013 |
| BORDENAVE, GARRETT | 64-894166 | 1 | 34.99 | 321171184 | *******3972 | 03/05/2013 |
| BOTTOMS, JOSEPH | 64-83812 | 1 | 60.00 | 321173470 | *********7785 | 03/05/2013 |
| BOYETT, JOANNE | 64-81913 | 1 | 49.99 | 322271627 | *****4240 | 03/05/2013 |
| BRAVO, GEORGE | 64-84048 | 1 | 64.99 | 322271627 | ******0877 | 03/05/2013 |
| BREWER, DENNIS | 64-894273 | 1 | 67.00 | 121108441 | ******1101 | 03/05/2013 |
| BROWN, SHARON | 64-17831 | 1 | 34.99 | 321171184 | *******5362 | 03/05/2013 |
| BRUA, SOL | 64-893146 | 1 | 34.99 | 121108441 | ******2801 | 03/05/2013 |
| BURDICK, BARRY | 64-895219 | 1 | 64.99 | 122000496 | ******8181 | 03/05/2013 |
| BUTLER, MATTHEW | 64-893223 | 1 | 54.99 | 321175261 | ******0832 | 03/05/2013 |
| CACHO, WILLIE | 64-894242 | 1 | 69.00 | 322271627 | ******4489 | 03/05/2013 |
| CAETANO, MARTY | 64-87145 | 1 | 49.99 | 121140218 | *************9340 | 03/05/2013 |
| CALKINS, PENNY | 64-87418 | 1 | 34.99 | 321175261 | ******6076 | 03/05/2013 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 39.00 | 121042882 | ******0752 | 03/05/2013 |
| CAMREN, BRANDY | 64-895206 | 1 | 64.99 | 321173522 | **********8458 | 03/05/2013 |
| CARATTINI, SUSANNA | 64-84216 | 1 | 20.00 | 321170538 | ******4302 | 03/05/2013 |
| CARDOSO, DAWNA | 64-83108 | 1 | 39.00 | 121140218 | *************7495 | 03/05/2013 |
| CARGILL, RENEE | 64-83952 | 1 | 34.99 | 321170538 | ******4617 | 03/05/2013 |
| CARLBERG, CHARLOTTE | 64-82206 | 1 | 34.00 | 121135045 | *****2449 | 03/05/2013 |
| CARMO, MELISSA | 64-87251 | 1 | 27.00 | 322271627 | *****5798 | 03/05/2013 |
| CARVALHO, SHARON | 64-59634 | 1 | 49.00 | 121100782 | *****3477 | 03/05/2013 |
| CASTILLO, MELISSA | 64-87400 | 1 | 34.99 | 321171184 | *******3146 | 03/05/2013 |
| CASTRO, RUTHANNE | 64-893975 | 1 | 79.00 | 121042882 | ******0762 | 03/05/2013 |
| CASTRO, YOLANDA | 64-87853 | 1 | 20.00 | 121140218 | ******5689 | 03/05/2013 |
| CEJA, JESSIE | 64-87839 | 1 | 67.00 | 121122676 | ********2881 | 03/05/2013 |
| CEZAR, JANA | 64-58638 | 1 | 69.00 | 121000358 | ******8370 | 03/05/2013 |
| CHANDLER, PATI | 64-88688 | 1 | 34.99 | 121000358 | ******1626 | 03/05/2013 |
| CHANEY, CHRISTY | 64-88538 | 1 | 34.99 | 321173522 | **********1331 | 03/05/2013 |
| CHANNING-SANTIA, SALLY | 64-51373 | 1 | 34.99 | 321175261 | ******6298 | 03/05/2013 |
| CHEEMA, MANJIT | 64-893646 | 1 | 40.01 | 121140218 | ******7753 | 03/05/2013 |
| CHIESA, JILL4 CAROLINE | 64-82226 | 1 | 20.00 | 121100782 | *****6112 | 03/05/2013 |
| CHILDERS, DARRAH | 64-87203 | 1 | 34.99 | 321175261 | ******6692 | 03/05/2013 |
| CHO, HYUN | 64-87398 | 1 | 20.00 | 321171184 | *******5787 | 03/05/2013 |
| CHUNN, MARCIA | 64-59404 | 1 | 34.00 | 321170538 | ******8210 | 03/05/2013 |
| CIELO, REY | 64-80675 | 1 | 64.99 | 321171184 | ******2582 | 03/05/2013 |
| CISNEROS, RAYMOND | 64-893983 | 1 | 29.99 | 321175261 | ******0181 | 03/05/2013 |
| CISNEROS, ROSARIO | 64-83210 | 1 | 35.00 | 321175261 | ******4797 | 03/05/2013 |
| CLARKE, ATHENA | 64-86644 | 1 | 44.99 | 121108441 | ******7701 | 03/05/2013 |
| CLAUSEN, CHLOE | 64-84930 | 1 | 54.99 | 322271627 | *****8098 | 03/05/2013 |
| CLAY, KIMBERLY | 64-80636 | 1 | 74.00 | 121000358 | ******1137 | 03/05/2013 |
| CLOSE-GUESS, TERI | 64-11149 | 1 | 59.00 | 121108441 | ******2901 | 03/05/2013 |
| CODY, MARTHA | 64-58041 | 1 | 27.00 | 321076506 | **********8318 | 03/05/2013 |
| CONNELLY, JAMES | 64-56908 | 1 | 74.00 | 121042882 | ******9576 | 03/05/2013 |
| CONNER, LEE | 64-894891 | 1 | 69.99 | 121000358 | ******1094 | 03/05/2013 |
| COOPER, JOANN | 64-81090 | 1 | 66.00 | 322271627 | ******8492 | 03/05/2013 |
| COOPER, THERESA | 64-84347 | 1 | 59.99 | 321075934 | **********1119 | 03/05/2013 |
| COSTA, KIMBERLY | 64-83361 | 1 | 64.00 | 322271627 | ******9176 | 03/05/2013 |
| COSTA, MELISSA | 64-85121 | 1 | 74.99 | 121140218 | ******8505 | 03/05/2013 |
| COUGHRAN, CHRISSY | 64-892831 | 1 | 48.00 | 321173373 | ******4643 | 03/05/2013 |
| COX, SUE | 64-84879 | 1 | 54.99 | 121108441 | ******3001 | 03/05/2013 |
| CRAIG, EVELYN | 64-80216 | 1 | 34.00 | 121122676 | ********0830 | 03/05/2013 |
| CRAVINHO, KATHERINE | 64-18001 | 1 | 34.99 | 321175261 | ******1945 | 03/05/2013 |
| CREIGHTON, WILL | 64-894559 | 1 | 34.99 | 121042882 | ******8732 | 03/05/2013 |
| CUMBERLAND, LEANNA | 64-59861 | 1 | 35.00 | 321170538 | ******4447 | 03/05/2013 |
| CUTLER, LUZ-OLIVIA | 64-893602 | 1 | 54.99 | 321175261 | ******6363 | 03/05/2013 |
| DALY, SHAWN | 64-892796 | 1 | 34.00 | 322271627 | ******4330 | 03/05/2013 |
| DAMAS, STACEY | 64-84097 | 1 | 34.99 | 121000358 | ******3838 | 03/05/2013 |
| DAMPIER, STEPHANIE | 64-85178 | 1 | 27.00 | 121100782 | *****6420 | 03/05/2013 |
| DAVIDSON, HILMA | 64-88908 | 1 | 39.99 | 121042882 | ******7423 | 03/05/2013 |
| DAVIDSON, VERNA | 64-88674 | 1 | 34.99 | 122238420 | ******4050 | 03/05/2013 |
| DAVIS, BRIAN | 64-59183 | 1 | 20.00 | 321175261 | ******2698 | 03/05/2013 |
| DAVIS, CHERIE | 64-894727 | 1 | 69.99 | 321173522 | **********3353 | 03/05/2013 |
| DEMPSEY, TINA | 64-54453 | 1 | 89.00 | 321171184 | ******4479 | 03/05/2013 |
| DERRICK, GREG | 64-83387 | 1 | 34.99 | 121042882 | ******9702 | 03/05/2013 |
| DESCOTO, JACK | 64-80266 | 1 | 34.99 | 121042882 | ******7063 | 03/05/2013 |
| DIAZ, ALEJANDRINA | 64-87924 | 1 | 34.99 | 321175588 | *********8608 | 03/05/2013 |
| DIAZ, MARGARITA | 64-86182 | 1 | 51.00 | 321075934 | ******0653 | 03/05/2013 |
| DICKINSON, MICHELLE | 64-88730 | 1 | 29.99 | 121122676 | ********3850 | 03/05/2013 |
| DOERKSEN, MARY | 64-59594 | 1 | 39.99 | 121042882 | ******6915 | 03/05/2013 |
| DOMICO, ELISE | 64-84658 | 1 | 40.99 | 321173522 | **********4249 | 03/05/2013 |
| DOWNEY, JANICE | 64-58903 | 1 | 34.99 | 121000358 | ******3529 | 03/05/2013 |
| DUARTE, ANNA | 64-85571 | 1 | 82.00 | 322271627 | ******6165 | 03/05/2013 |
| DUARTE, MONICA | 64-84162 | 1 | 34.00 | 322271627 | ******9947 | 03/05/2013 |
| DUFFY-BAKER, SUSAN | 64-84990 | 1 | 34.99 | 121108441 | ******6501 | 03/05/2013 |
| DURAN, ROSE | 64-58428 | 1 | 22.00 | 321175261 | ******7813 | 03/05/2013 |
| DURGIN, DELLA | 64-57714 | 1 | 64.00 | 321175261 | **1784 | 03/05/2013 |
| EBISUDA, NONA | 64-89039 | 1 | 29.99 | 121100782 | *****2109 | 03/05/2013 |
| EGGLESTON, JAMES | 64-87670 | 1 | 94.00 | 121140218 | ******5997 | 03/05/2013 |
| ELIA, SHARON | 64-88411 | 1 | 74.00 | 322271627 | ******8513 | 03/05/2013 |
| ENCALADE, AMANDA | 64-88554 | 1 | 64.99 | 321173522 | **********2117 | 03/05/2013 |
| ESCO, SCOTT | 64-17280 | 1 | 39.99 | 121042882 | ******0618 | 03/05/2013 |
| EYRE, BECCA | 64-84876 | 1 | 54.99 | 121108441 | ******2801 | 03/05/2013 |
| FARBER, KATHI | 64-82721 | 1 | 54.00 | 121100782 | *****7263 | 03/05/2013 |
| FARLEY, ROSE | 64-88939 | 1 | 34.99 | 121108441 | ******2401 | 03/05/2013 |
| FARNAM, TONYA | 64-894830 | 1 | 64.99 | 321175261 | ******2863 | 03/05/2013 |
| FERGUSON, STEVE | 64-893631 | 1 | 64.99 | 121000358 | ******1693 | 03/05/2013 |
| FERREIRA, MICHAEL | 64-88911 | 1 | 24.00 | 322271627 | ******6902 | 03/05/2013 |
| FILLING, STEVEN | 64-84580 | 1 | 64.99 | 321175261 | ******0148 | 03/05/2013 |
| FITZGERALD, ALISHA | 64-88956 | 1 | 34.99 | 121140218 | *************7082 | 03/05/2013 |
| FORD, JANET | 64-86455 | 1 | 39.99 | 121108441 | ******3601 | 03/05/2013 |
| FORD, KIM | 64-87719 | 1 | 74.00 | 322271627 | ******5445 | 03/05/2013 |
| FOREMAN, KRISTIE | 64-894671 | 1 | 46.87 | 321175261 | **2342 | 03/05/2013 |
| FOX, SHERRI | 64-88214 | 1 | 74.99 | 121000358 | ******7153 | 03/05/2013 |
| FRAZIER, ASHLEY | 64-59351 | 1 | 64.00 | 121108441 | ******8601 | 03/05/2013 |
| FREEMAN, CHRISTINE | 64-81211 | 1 | 42.00 | 121042882 | ******1605 | 03/05/2013 |
| FRENCH, BRIAN | 64-83449 | 1 | 20.00 | 121042882 | ******1297 | 03/05/2013 |
| FUENTES, GUADALUPE | 64-85794 | 1 | 54.99 | 121042882 | ******1174 | 03/05/2013 |
| GALLEGOS, FABIAN | 64-892809 | 1 | 56.00 | 321171184 | ******4323 | 03/05/2013 |
| GALVAN, ALEXIS | 64-893235 | 1 | 74.99 | 321171184 | *******1816 | 03/05/2013 |
| GARCIA, BERTHA | 64-894826 | 1 | 99.00 | 121042882 | ******7290 | 03/05/2013 |
| GARZA, JESSICA | 64-88770 | 1 | 34.99 | 121100782 | *****3605 | 03/05/2013 |
| GAYLORD, SHERI | 64-893606 | 1 | 46.00 | 121000358 | ******1940 | 03/05/2013 |
| GEORGE, CATHY | 64-86140 | 1 | 40.99 | 121108441 | ******1901 | 03/05/2013 |
| GHIDINELLI, NICOLE | 64-895239 | 1 | 34.99 | 122000247 | ******8029 | 03/05/2013 |
| GIFFEN, CASEY | 64-56385 | 1 | 60.00 | 321173470 | *********9125 | 03/05/2013 |
| GILLIHAN, TAWN | 64-88231 | 1 | 34.99 | 322271627 | *****5110 | 03/05/2013 |
| GILSTRAP, LAURA | 64-58410 | 1 | 34.00 | 321173522 | **********7199 | 03/05/2013 |
| GIOVANNONI, CASEY | 64-86105 | 1 | 34.99 | 121000358 | ******7452 | 03/05/2013 |
| GOMEZ, JOSE ONTONIO | 64-892415 | 1 | 84.00 | 121100782 | *****7676 | 03/05/2013 |
| GONZALES, CIARA | 64-88889 | 1 | 34.99 | 321175261 | ******8730 | 03/05/2013 |
| GREEN, CHRISTINE | 64-82148 | 1 | 46.00 | 121000358 | ******1594 | 03/05/2013 |
| GREEN, DANNY | 64-53444 | 1 | 20.00 | 121100782 | *****8790 | 03/05/2013 |
| GREENE, CATHERINE | 64-58728 | 1 | 54.99 | 321173522 | **********5910 | 03/05/2013 |
| GRIFFIN, NICOLE | 64-88201 | 1 | 54.99 | 321173522 | **********1035 | 03/05/2013 |
| GROLL, LORIE | 64-893671 | 1 | 40.99 | 321171184 | *******8359 | 03/05/2013 |
| GUINARD, LORIE | 64-84240 | 1 | 54.99 | 121140218 | ******2179 | 03/05/2013 |
| GUSTAFSON, LUKE | 64-84272 | 1 | 54.99 | 321173522 | **********6563 | 03/05/2013 |
| GUTIERREZ, JULIETTE | 64-894325 | 1 | 49.99 | 121140218 | ******3646 | 03/05/2013 |
| GUTIERREZ, ROSALINDA | 64-833957 | 1 | 54.99 | 121108441 | ****9259 | 03/05/2013 |
| HAARSTAD, BONNIE | 64-59949 | 1 | 29.99 | 121042882 | ******3480 | 03/05/2013 |
| HACKLER, CHRIS | 64-56554 | 1 | 49.00 | 121122676 | ********1671 | 03/05/2013 |
| HARDING, KEITH | 64-85579 | 1 | 46.00 | 121108441 | ******5701 | 03/05/2013 |
| HARRIS, PATTI | 64-84646 | 1 | 82.99 | 121000358 | ******9145 | 03/05/2013 |
| HATCHER, BEVERLY | 64-17805 | 1 | 34.99 | 321173470 | *********5742 | 03/05/2013 |
| HAWKINSON, JILL | 64-81110 | 1 | 64.00 | 121000358 | ******1107 | 03/05/2013 |
| HEIDELBACH, CARIN | 64-56747 | 1 | 64.00 | 322271627 | ******9381 | 03/05/2013 |
| HELZER, JENNIFER | 64-80110 | 1 | 44.00 | 121000358 | ******6435 | 03/05/2013 |
| HERNANDEZ, NICOLAS | 64-52479 | 1 | 69.00 | 121122676 | ********6372 | 03/05/2013 |
| HERNESMAA, JOANN | 64-86750 | 1 | 34.99 | 322271627 | ******3795 | 03/05/2013 |
| HERRERA, YURI | 64-893353 | 1 | 54.99 | 322271627 | ******9882 | 03/05/2013 |
| HERRING, KEITH | 64-86882 | 1 | 64.00 | 121000358 | ******7391 | 03/05/2013 |
| HILL, CHEREE | 64-88707 | 1 | 76.87 | 121108441 | ******0301 | 03/05/2013 |
| HILLERMAN, MARK | 64-51934 | 1 | 64.00 | 121108441 | ******7401 | 03/05/2013 |
| HINES, CHARLENE | 64-8894989 | 1 | 59.99 | 121042882 | ******1254 | 03/05/2013 |
| HIXENBAUGH, CATHY | 64-893214 | 1 | 46.00 | 121100782 | *****1882 | 03/05/2013 |
| HOSKINS, SHELLY | 64-86916 | 1 | 34.99 | 121142119 | *****6091 | 03/05/2013 |
| HOULDEN, SUZANNE | 64-82253 | 1 | 64.00 | 322271627 | *****5765 | 03/05/2013 |
| HOWARD, JIM | 64-82853 | 1 | 34.00 | 121000358 | ******4986 | 03/05/2013 |
| HUBER, JULIE | 64-17144 | 1 | 34.99 | 121141819 | *****0841 | 03/05/2013 |
| HUBER, JULIE | 64-17151 | 1 | 34.99 | 121141819 | *****0841 | 03/05/2013 |
| HUMPHREY, CAROLYN | 64-80310 | 1 | 39.00 | 121042882 | ******2860 | 03/05/2013 |
| HURT, KELLI | 64-894021 | 1 | 74.99 | 321170538 | ******2686 | 03/05/2013 |
| HUTCHESON,SR, JAIME | 64-893994 | 1 | 55.00 | 321175261 | ******9682 | 03/05/2013 |
| IBARRA, ISRAEL | 64-893255 | 1 | 34.99 | 121042882 | ******1970 | 03/05/2013 |
| JERNER, KURT | 64-893217 | 1 | 34.99 | 121108441 | ******2501 | 03/05/2013 |
| JOHAL, RAVINDER | 64-83643 | 1 | 71.00 | 322271627 | ******4683 | 03/05/2013 |
| JOHNSTON, MARYANN | 64-88132 | 1 | 69.00 | 322271627 | ******4043 | 03/05/2013 |
| JONES, JOY | 64-894631 | 1 | 109.98 | 121108441 | ******4601 | 03/05/2013 |
| JORDAO, CINDY | 64-81678 | 1 | 72.99 | 321173522 | **********0751 | 03/05/2013 |
| KAJIOKA, KAREN | 64-52403 | 1 | 15.00 | 121042882 | ******6321 | 03/05/2013 |
| KAJIOKA, KEVIN | 64-80915 | 1 | 22.00 | 121042882 | ******6321 | 03/05/2013 |
| KAJIOKA, KIMBERLY | 64-56491 | 1 | 44.99 | 121042882 | ******9530 | 03/05/2013 |
| KANDY, VIOLET | 64-86673 | 1 | 34.99 | 121108441 | ******0601 | 03/05/2013 |
| KAUR, INDERJIT | 64-893977 | 1 | 34.99 | 121000358 | ******9757 | 03/05/2013 |
| KAUR, RAMANDEEP | 64-87036 | 1 | 35.00 | 121000358 | ********5416 | 03/05/2013 |
| KIM, LILIANA | 64-82673 | 1 | 69.00 | 121042882 | ******2306 | 03/05/2013 |
| LARSON, TERRY | 64-83620 | 1 | 54.99 | 121100782 | *****6160 | 03/05/2013 |
| LAZAR, JOHN | 64-892810 | 1 | 34.99 | 121122676 | ********5214 | 03/05/2013 |
| LEMON, CARRIE | 64-87204 | 1 | 35.00 | 321175261 | ******6886 | 03/05/2013 |
| LOCARNINI, TONY | 64-88977 | 1 | 64.99 | 121135045 | *****3445 | 03/05/2013 |
| LOMELI, DEVIN | 64-83971 | 1 | 24.99 | 121000358 | ******2528 | 03/05/2013 |
| LOPEZ, ADAN | 64-88261 | 1 | 34.99 | 321173522 | **********2502 | 03/05/2013 |
| LOZANO, DAWN | 64-53283 | 1 | 35.00 | 121202211 | ********7754 | 03/05/2013 |
| LUJAN, SANDRA | 64-81202 | 1 | 72.00 | 322271627 | ******1467 | 03/05/2013 |
| LUNDGREN, STEPHEN | 64-84724 | 1 | 44.00 | 121140218 | ******3966 | 03/05/2013 |
| MACHADO, ROBERTA | 64-85885 | 1 | 34.99 | 121000358 | ******6771 | 03/05/2013 |
| MACIAS, KAT | 64-84154 | 1 | 74.99 | 322271627 | ******8771 | 03/05/2013 |
| MANN, SANDRA | 64-88238 | 1 | 8.00 | 121140218 | ******8483 | 03/05/2013 |
| MARTIN, DEBORAH | 64-86690 | 1 | 35.00 | 121108441 | ******4101 | 03/05/2013 |
| MARTIN, DENNIS | 64-78340 | 1 | 24.99 | 321175261 | ******8065 | 03/05/2013 |
| MARTIN, SEAN | 64-83813 | 1 | 80.00 | 121042882 | ******8198 | 03/05/2013 |
| MARTIN, TERESA | 64-16990 | 1 | 34.99 | 121140218 | *************7096 | 03/05/2013 |
| MARTINEZ, ANTHONY | 64-87825 | 1 | 64.99 | 121100782 | *****9051 | 03/05/2013 |
| MARTINS, JOE | 64-17445 | 1 | 34.99 | 121122676 | ********4914 | 03/05/2013 |
| MATOS, ARMINDA | 64-85936 | 1 | 44.99 | 121042882 | ******7702 | 03/05/2013 |
| MATTHEWS, NOREEN | 64-891274 | 1 | 34.99 | 121140218 | ******1464 | 03/05/2013 |
| MAY, MARK | 64-86047 | 1 | 34.00 | 121000358 | ******1258 | 03/05/2013 |
| MAYFIELD, KATHEE | 64-87997 | 1 | 34.99 | 121108441 | ******5601 | 03/05/2013 |
| MAZZOLA, NICOLE | 64-892642 | 1 | 39.99 | 121000358 | ********7494 | 03/05/2013 |
| MCCORMICK, HALEY | 64-891379 | 1 | 34.99 | 322271627 | *****4941 | 03/05/2013 |
| MCDANIEL, SELENE | 64-87048 | 1 | 10.00 | 321175261 | ******7508 | 03/05/2013 |
| MCLAIN, CURTIS | 64-87643 | 1 | 54.99 | 121000358 | ******4772 | 03/05/2013 |
| MCLAUGHLIN, JERRY | 64-16625 | 1 | 29.00 | 121042882 | ******9730 | 03/05/2013 |
| MCMILLEN, MISTY | 64-53163 | 1 | 35.00 | 322271627 | ******1797 | 03/05/2013 |
| MCQUEEN, TAMI | 64-84512 | 1 | 54.99 | 121000358 | ******3891 | 03/05/2013 |
| MEIER, NANCY | 64-85589 | 1 | 34.00 | 321175261 | ******2256 | 03/05/2013 |
| MENDEZ, PETER | 64-55169 | 1 | 68.00 | 121000358 | ******0204 | 03/05/2013 |
| MENDONCA, ANDREW | 64-895005 | 1 | 34.99 | 321173522 | **********8839 | 03/05/2013 |
| MERAZ, MARIA | 64-86175 | 1 | 76.00 | 121000358 | ******5378 | 03/05/2013 |
| MERAZ, SARAHI | 64-893475 | 1 | 34.99 | 321173522 | **********2270 | 03/05/2013 |
| MESA, BRANDIE | 64-893484 | 1 | 64.99 | 121108441 | ******3001 | 03/05/2013 |
| MICHELENA, ANN | 64-893358 | 1 | 74.99 | 121135045 | *****2179 | 03/05/2013 |
| MIGUEL, JULIE | 64-84679 | 1 | 34.99 | 121142698 | *****2138 | 03/05/2013 |
| MILLER, DAVID, SUZANNE FOR | 64-87748 | 1 | 34.00 | 322271627 | ******5397 | 03/05/2013 |
| MILLER, GARY | 64-58066 | 1 | 67.00 | 322271627 | ******5397 | 03/05/2013 |
| MILLER, JENIFER | 64-80840 | 1 | 64.00 | 121108441 | ******3001 | 03/05/2013 |
| MILLER-ANTONIO, SARI | 64-87651 | 1 | 34.99 | 321175261 | ******5671 | 03/05/2013 |
| MILLERMAN, OLGA | 64-895154 | 1 | 34.99 | 321175261 | ******1685 | 03/05/2013 |
| MIRANDA, KOURTNEY | 64-892816 | 1 | 34.99 | 121108441 | ******2301 | 03/05/2013 |
| MITCHELL, RUTH | 64-88328 | 1 | 20.00 | 121108441 | ****1303 | 03/05/2013 |
| MONROE, CHAD | 64-85627 | 1 | 74.99 | 121140218 | ******2572 | 03/05/2013 |
| MONTEJANO, MARIA | 64-893478 | 1 | 84.99 | 321170538 | ******7705 | 03/05/2013 |
| MOORE, PAMELA | 64-85521 | 1 | 34.99 | 121140218 | ******8901 | 03/05/2013 |
| MOORE, STEPHEN | 64-84998 | 1 | 89.98 | 314074269 | *****7624 | 03/05/2013 |
| MOORE, VALLE | 64-81345 | 1 | 79.00 | 256072691 | ******2303 | 03/05/2013 |
| MURPHY, PAT | 64-82211 | 1 | 94.00 | 121000358 | ******2621 | 03/05/2013 |
| NACKORD, DIANA | 64-86186 | 1 | 34.99 | 321173522 | **********3672 | 03/05/2013 |
| NASSERI, ANDERW | 64-892632 | 1 | 20.00 | 053904483 | ********0982 | 03/05/2013 |
| NESS, JANET | 64-34139 | 1 | 20.00 | 121100782 | *****8394 | 03/05/2013 |
| NESS, LEONARD | 64-83637 | 1 | 37.00 | 121108441 | ****2804 | 03/05/2013 |
| NEUFELD, DON R | 64-80105 | 1 | 54.99 | 322271627 | ******3261 | 03/05/2013 |
| NICHOLS, ASHLEY | 64-56341 | 1 | 2.00 | 121140218 | *************9502 | 03/05/2013 |
| NICHOLS, BRENDA | 64-53679 | 1 | 46.00 | 121000358 | ******4589 | 03/05/2013 |
| NIEUWSMA, DEBRA | 64-81119 | 1 | 10.00 | 121122676 | ********3068 | 03/05/2013 |
| OLSSON-SOUZA, YVONNE | 64-83029 | 1 | 29.00 | 121042882 | ******6631 | 03/05/2013 |
| ORTIZ, JULIA | 64-86584 | 1 | 34.00 | 121140218 | *************6735 | 03/05/2013 |
| PADILLA, CANDACE | 64-87012 | 1 | 54.99 | 121108441 | ******7901 | 03/05/2013 |
| PALMA, MONIKA | 64-85205 | 1 | 20.00 | 121042882 | ******2910 | 03/05/2013 |
| PAPPAS, CLARA | 64-83616 | 1 | 34.99 | 321173522 | **********1269 | 03/05/2013 |
| PARMAN, JENNIFER | 64-82486 | 1 | 34.99 | 321173483 | *******3410 | 03/05/2013 |
| PEREZ, ROBERT | 64-894768 | 1 | 74.99 | 322271627 | *****5606 | 03/05/2013 |
| PEREZ, VINCE | 64-55228 | 1 | 64.00 | 322271627 | ******3405 | 03/05/2013 |
| PERRY-BAPTISTA, TAWNYA | 64-80674 | 1 | 79.00 | 322271627 | ******9554 | 03/05/2013 |
| PETERSEN, JEFF | 64-86625 | 1 | 34.99 | 121042882 | ******1890 | 03/05/2013 |
| PETERSON, WESLEY | 64-82421 | 1 | 36.00 | 322271627 | *****5263 | 03/05/2013 |
| PIAZZA, AARON | 64-50199 | 1 | 68.00 | 121042882 | ******2550 | 03/05/2013 |
| PIEDRA, MONICA | 64-85702 | 1 | 64.99 | 121042882 | ******0874 | 03/05/2013 |
| PIFER, ERIC | 64-16723 | 1 | 29.00 | 121042882 | ******7072 | 03/05/2013 |
| PIMENTEL, STEPHANIE | 64-82501 | 1 | 55.99 | 321175261 | ******7350 | 03/05/2013 |
| PINKNEY, PATTI | 64-81686 | 1 | 34.00 | 321175261 | ******0174 | 03/05/2013 |
| PITTS, JUSTINE | 64-85782 | 1 | 64.99 | 121042882 | ******9598 | 03/05/2013 |
| POLOUS, MICHAEL | 64-88590 | 1 | 20.00 | 121000358 | ******1663 | 03/05/2013 |
| POOLE, DAWN | 64-57275 | 1 | 54.00 | 321175261 | ******6338 | 03/05/2013 |
| PRITCHARD, KATHY | 64-57120 | 1 | 9.98 | 121042882 | ******6402 | 03/05/2013 |
| PUGH, CHRIS | 64-86284 | 1 | 87.00 | 121100782 | *****9913 | 03/05/2013 |
| RAFATTI, GINA | 64-88404 | 1 | 34.99 | 121100782 | *****5980 | 03/05/2013 |
| RAMOS, LUIS | 64-59600 | 1 | 59.99 | 121042882 | ******3054 | 03/05/2013 |
| RATZLAFF, ELLEN | 64-56714 | 1 | 34.00 | 321173373 | ******4375 | 03/05/2013 |
| REDMAN, KELLI | 64-90250 | 1 | 69.00 | 121000358 | ******3094 | 03/05/2013 |
| REEDER, JULIE | 64-893024 | 1 | 64.99 | 322271627 | ******6812 | 03/05/2013 |
| RENTERIA, JESSE | 64-84333 | 1 | 46.99 | 121140218 | ******1209 | 03/05/2013 |
| RESENDEZ, AUDRIANA | 64-894441 | 1 | 34.99 | 322271627 | *****5079 | 03/05/2013 |
| REYNA, LORENA | 64-893432 | 1 | 34.99 | 121000358 | ******6633 | 03/05/2013 |
| REYNA, TERESA | 64-80899 | 1 | 45.00 | 121000358 | ******8854 | 03/05/2013 |
| RICHMOND, SANDY | 64-892673 | 1 | 10.00 | 121142698 | ******3160 | 03/05/2013 |
| RIDDICK, WILLIAM | 64-85173 | 1 | 15.00 | 322271627 | ******7512 | 03/05/2013 |
| RIOS, MARICELA | 64-894673 | 1 | 64.99 | 321173470 | *********3197 | 03/05/2013 |
| RIVERA, IRIS | 64-58506 | 1 | 22.00 | 321171184 | *******2754 | 03/05/2013 |
| RIVERA, MARIA | 64-10151 | 1 | 34.00 | 121000358 | ******1164 | 03/05/2013 |
| ROCHA, FATIMA | 64-893467 | 1 | 39.99 | 121140218 | ******6067 | 03/05/2013 |
| RODRIGUES, CARLA | 64-82522 | 1 | 57.90 | 121000358 | ******3715 | 03/05/2013 |
| RODRIGUEZ, JAIME | 64-87319 | 1 | 64.99 | 321173522 | **********3176 | 03/05/2013 |
| ROLON, ROBYN | 64-83013 | 1 | 107.00 | 121000358 | ******2845 | 03/05/2013 |
| ROMERO, BECKY | 64-83139 | 1 | 54.00 | 121000358 | ******0676 | 03/05/2013 |
| ROMERO, CYNTHIA | 64-87868 | 1 | 62.98 | 121108441 | ******2201 | 03/05/2013 |
| ROSAS, EDUARDO | 64-87794 | 1 | 34.99 | 322271627 | *****5010 | 03/05/2013 |
| ROY, ROSANNE | 64-11638 | 1 | 58.00 | 321175261 | ******9662 | 03/05/2013 |
| RUMLEY, NELLIE | 64-894391 | 1 | 67.99 | 121108441 | ******2101 | 03/05/2013 |
| SAMARO, CRAIG | 64-894694 | 1 | 69.00 | 321175261 | ******2676 | 03/05/2013 |
| SANCHEZ DE TORR, XOCHITLY | 64-86252 | 1 | 64.99 | 322271627 | ******3772 | 03/05/2013 |
| SANDERSON, RODDY | 64-11487 | 1 | 48.00 | 321070007 | ******7186 | 03/05/2013 |
| SANI, JUDEE | 64-891285 | 1 | 34.99 | 321170538 | ******6851 | 03/05/2013 |
| SANTORO, TIFFANY | 64-84673 | 1 | 34.99 | 256072691 | ******0100 | 03/05/2013 |
| SAWYER, SAMUEL | 64-894949 | 1 | 34.99 | 121108441 | ******5801 | 03/05/2013 |
| SCHAMMEL, SARI | 64-59486 | 1 | 55.99 | 322271627 | ******2426 | 03/05/2013 |
| SEDERQUIST, DOREEN | 64-81611 | 1 | 10.00 | 121108441 | ******0301 | 03/05/2013 |
| SEPORGHAN, ELIZABETH | 64-17930 | 1 | 39.99 | 121108441 | ******1301 | 03/05/2013 |
| SERNA, ESPERANZA | 64-88190 | 1 | 39.99 | 121108441 | ******5401 | 03/05/2013 |
| SHARPING, LISA | 64-894115 | 1 | 39.99 | 021000322 | ********1856 | 03/05/2013 |
| SHAVER, DIANA | 64-83725 | 1 | 44.99 | 322271627 | ******9920 | 03/05/2013 |
| SHERWOOD, MARY | 64-893185 | 1 | 54.99 | 121000358 | ******4132 | 03/05/2013 |
| SILBERHORN, BERT | 64-57445 | 1 | 39.00 | 322172797 | ******6579 | 03/05/2013 |
| SILVA, JULIE | 64-84464 | 1 | 34.99 | 121042882 | ******3495 | 03/05/2013 |
| SILVA, SHARON | 64-82342 | 1 | 54.00 | 121142698 | ******3905 | 03/05/2013 |
| SINGH, KAMLESH | 64-80054 | 1 | 34.00 | 121000358 | ******4378 | 03/05/2013 |
| SMITH, MARILYN | 64-86527 | 1 | 64.99 | 322271627 | ******1392 | 03/05/2013 |
| SMITH, MELISSA | 64-83793 | 1 | 64.99 | 321175261 | ******7585 | 03/05/2013 |
| SOUZA, BERNARD | 64-88346 | 1 | 34.00 | 121122676 | ********3040 | 03/05/2013 |
| SPADE, TAMRA | 64-77097 | 1 | 79.00 | 121000358 | ******6894 | 03/05/2013 |
| SPARKS, TRACY | 64-892916 | 1 | 74.99 | 321175261 | ******3402 | 03/05/2013 |
| STANFIELD, MICHAEL | 64-87856 | 1 | 59.99 | 121042882 | ******9953 | 03/05/2013 |
| STARKEY, ASHLEY | 64-87555 | 1 | 34.99 | 121000358 | ******1971 | 03/05/2013 |
| STARN, CLIFFORD | 64-894106 | 1 | 54.00 | 121100782 | *****0073 | 03/05/2013 |
| STATON, SHARLA | 64-84025 | 1 | 64.99 | 121000358 | ******0964 | 03/05/2013 |
| STAVRIANOUDAKIS, JOHN | 64-894807 | 1 | 20.99 | 121108441 | ****9946 | 03/05/2013 |
| STEVENSON, DON | 64-87070 | 1 | 66.00 | 121000358 | ******7754 | 03/05/2013 |
| STOWE, VERNON | 64-894252 | 1 | 64.99 | 321171184 | ******6348 | 03/05/2013 |
| STRYKER, STEVE | 64-893988 | 1 | 64.00 | 121042882 | ******9083 | 03/05/2013 |
| TAKACS, KATHLEEN | 64-82228 | 1 | 34.00 | 121108441 | ******5301 | 03/05/2013 |
| THOMPSON, DENNIS | 64-53468 | 1 | 64.00 | 121042882 | ******1401 | 03/05/2013 |
| THOMPSON, NATALIE | 64-86671 | 1 | 64.99 | 121140218 | ******6831 | 03/05/2013 |
| TOROSIAN, BRIAN | 64-54101 | 1 | 51.00 | 121108441 | ******2101 | 03/05/2013 |
| TRIO, LYNNE | 64-87858 | 1 | 34.99 | 121140218 | ******5235 | 03/05/2013 |
| TRUJILLO, HILDA | 64-82687 | 1 | 74.00 | 322271627 | *****8931 | 03/05/2013 |
| TUDOR, VALERIE | 64-891430 | 1 | 34.99 | 321170978 | ******9609 | 03/05/2013 |
| TYLER, TOM | 64-59576 | 1 | 63.00 | 321170538 | ************1406 | 03/05/2013 |
| URENO, FERNANDO | 64-895001 | 1 | 59.99 | 321173522 | **********9845 | 03/05/2013 |
| VALPONI, JONI | 64-891264 | 1 | 64.99 | 121042882 | ******8563 | 03/05/2013 |
| VARNER, RON | 64-80832 | 1 | 34.00 | 121000358 | ******2240 | 03/05/2013 |
| VASQUEZ, TEASHA | 64-84880 | 1 | 72.99 | 121000358 | ******7701 | 03/05/2013 |
| VIEYRA, ALMA | 64-83183 | 1 | 59.00 | 121000358 | ******0970 | 03/05/2013 |
| VILLARREAL, MARIO | 64-88188 | 1 | 64.99 | 321173522 | **********6593 | 03/05/2013 |
| VINSON, GEORGE | 64-11877 | 1 | 64.00 | 121108441 | ****9804 | 03/05/2013 |
| VIRGO, JANELLE | 64-58183 | 1 | 34.00 | 121132983 | ****0444 | 03/05/2013 |
| VIZCAINO, MYRNA | 64-56016 | 1 | 55.00 | 321175261 | ******0062 | 03/05/2013 |
| WAGNER, JAMES | 64-88253 | 1 | 50.99 | 121000358 | ******2565 | 03/05/2013 |
| WALLEY, TRINA | 64-892940 | 1 | 54.99 | 121042882 | ******4914 | 03/05/2013 |
| WANN, NICKOLE | 64-780943 | 1 | 64.99 | 322271627 | ******6136 | 03/05/2013 |
| WARDA JR, LEO | 64-81610 | 1 | 20.00 | 121140218 | *************8249 | 03/05/2013 |
| WASHINGTON, KARA | 64-893680 | 1 | 54.99 | 321173470 | *********0902 | 03/05/2013 |
| WATJE, STACEY | 64-86363 | 1 | 64.99 | 121042882 | ******5058 | 03/05/2013 |
| WEAVER, HARRY | 64-80456 | 1 | 65.00 | 121000358 | ******8980 | 03/05/2013 |
| WEST, MICHELE | 64-51318 | 1 | 54.00 | 121000358 | ******1749 | 03/05/2013 |
| WHITWORTH, JOSHUA | 64-86425 | 1 | 24.99 | 321175261 | ******3856 | 03/05/2013 |
| WILDS, TONY | 64-83492 | 1 | 52.99 | 321176260 | ********3812 | 03/05/2013 |
| WILEY, ROMELIA | 64-892422 | 1 | 54.99 | 121042882 | ******1659 | 03/05/2013 |
| WILLIAMS, ERICA | 64-892799 | 1 | 29.00 | 321076470 | **********3810 | 03/05/2013 |
| WILLIAMS, HOLLIE | 64-87505 | 1 | 74.99 | 321171184 | *******6376 | 03/05/2013 |
| WILLIAMS, MARY | 64-82128 | 1 | 64.99 | 322271627 | ******2426 | 03/05/2013 |
| WILSON, CHELSEA | 64-86811 | 1 | 69.00 | 321173522 | **********0916 | 03/05/2013 |
| WOOD, KRISTEN | 64-894141 | 1 | 64.99 | 321075934 | ******7687 | 03/05/2013 |
| WOODSMALL, JEFF | 64-58646 | 1 | 27.00 | 121101037 | ******9624 | 03/05/2013 |
| WOOTEN, BARBARA | 64-85163 | 1 | 54.99 | 321175261 | ******1151 | 03/05/2013 |
| WOOTEN, MELINDA | 64-11151 | 1 | 64.99 | 321173522 | **********1122 | 03/05/2013 |
| WOOTTEN, AMIEE | 64-85416 | 1 | 24.99 | 121042882 | ******6234 | 03/05/2013 |
| WRIGHT, MICHAEL | 64-894759 | 1 | 34.00 | 121000358 | ******3839 | 03/05/2013 |
| YAGI, SHERI | 64-80308 | 1 | 64.99 | 121140218 | *************6790 | 03/05/2013 |
| YARBERY, JIMMY | 64-86031 | 1 | 34.99 | 321171184 | ******0562 | 03/05/2013 |
| YORI, BRYSON | 64-893402 | 1 | 39.99 | 322271627 | *****2770 | 03/05/2013 |
| YORK, MICHELLE | 64-88334 | 1 | 14.99 | 321175261 | ******8366 | 03/05/2013 |
| YOUNAN, MARTA | 64-8893774 | 1 | 44.99 | 321171184 | *******9905 | 03/05/2013 |
| Count: 370 | Total: | 17815.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |