| 01/02/2013 |
| 08:00:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA-COYLE, VICTORIA | FB-039259 | 1 | 79.80 | 121000358 | ******0076 | 01/03/2013 |
| ACUNA, ANGELA | FB-229224 | 1 | 35.00 | 121000358 | ******4733 | 01/03/2013 |
| ADAMS, JACQUELINE | FB-444400 | 1 | 34.95 | 121000358 | ******7020 | 01/03/2013 |
| AHNLUND, CAROL | FB-25852 | 1 | 39.00 | 121042882 | ******1433 | 01/03/2013 |
| ALDAPE, NELITA | FB-37213 | 1 | 9.95 | 121042882 | ******8905 | 01/03/2013 |
| ALEXANDER, BETSY | FB-52098 | 1 | 9.95 | 121042882 | ******0238 | 01/03/2013 |
| ALLAIN, KIM | FB-444429 | 1 | 44.00 | 322271627 | ******5082 | 01/03/2013 |
| AMAYA, CARINA | FB-39289 | 1 | 19.99 | 121042882 | ******0806 | 01/03/2013 |
| ANACLETO, POPPY | FB-038615 | 1 | 9.95 | 121137522 | ******4720 | 01/03/2013 |
| ANDRADE, ELENA | FB-426528 | 1 | 20.00 | 322271627 | ******6882 | 01/03/2013 |
| ANGELO, JOE | FB-35646 | 1 | 20.00 | 321177706 | **********5610 | 01/03/2013 |
| ANGUIANO, CHELSEY | FB-438653 | 1 | 9.95 | 121000358 | ******8849 | 01/03/2013 |
| APONTE, JENNIFER | FB-35656 | 1 | 34.95 | 321173603 | *****9632 | 01/03/2013 |
| ARREY, VICTOR | FB-26390 | 1 | 39.00 | 121042882 | ******3012 | 01/03/2013 |
| ARROYO, ANGELICA | FB-434975 | 1 | 34.95 | 122220593 | ******6085 | 01/03/2013 |
| ASHURST, CORI | FB-26400 | 1 | 11.95 | 121000358 | ******7830 | 01/03/2013 |
| BEHAN, JOANNE | FB-26229 | 1 | 44.00 | 321173603 | *****3935 | 01/03/2013 |
| BERTA, DAVID | FB-26668 | 1 | 45.00 | 321171731 | ********0906 | 01/03/2013 |
| BEST, MICHELE | FB-23596 | 1 | 44.00 | 121042882 | ******4572 | 01/03/2013 |
| BICKEL, RAY | FB-222032 | 1 | 34.00 | 256074974 | ******1703 | 01/03/2013 |
| BISHOP, LINDSEY | FB-22910 | 1 | 44.00 | 322271627 | ******4976 | 01/03/2013 |
| BOGUTA, BRIAN | FB-038619 | 1 | 9.95 | 121042882 | ******1002 | 01/03/2013 |
| BORKLUND, DANIEL | FB-435065 | 1 | 17.96 | 122000247 | ******9623 | 01/03/2013 |
| BOUGHTON, LYNN | FB-25867 | 1 | 39.00 | 121137522 | ******1731 | 01/03/2013 |
| BOZEMAN, MARIE | FB-435101 | 1 | 19.95 | 322271627 | ******1928 | 01/03/2013 |
| BRADLEY, JESSICA | FB-37202 | 1 | 19.99 | 121100782 | *****5854 | 01/03/2013 |
| BRADY, KATHLEEN | FB-426714 | 1 | 9.95 | 121000358 | ********0826 | 01/03/2013 |
| BRANDT, JULIA | FB-37005 | 1 | 19.99 | 322271627 | ******3995 | 01/03/2013 |
| BROOKS, GWENDOLYN | FB-438686 | 1 | 19.95 | 322271627 | **********0552 | 01/03/2013 |
| BROWN, DAVID | FB-37230 | 1 | 44.00 | 121137522 | ******3025 | 01/03/2013 |
| BROWN, PETER | FB-26476 | 1 | 44.00 | 121042882 | ******1879 | 01/03/2013 |
| BRUNO, GUS | FB-25478 | 1 | 25.00 | 122000496 | ******1337 | 01/03/2013 |
| BRUNTON, JEHAN | FB-444484 | 1 | 19.95 | 122000496 | *****1388 | 01/03/2013 |
| BUCHANAN, LILIANNE | FB-35657 | 1 | 9.95 | 021000021 | *****5325 | 01/03/2013 |
| BUGGS, LATRICE | FB-438803 | 1 | 9.95 | 321177670 | **********6801 | 01/03/2013 |
| BURGCHARDT, KURT | FB-435069 | 1 | 44.00 | 322271627 | ******7379 | 01/03/2013 |
| BUTTIN, MARILOU | FB-36843 | 1 | 29.95 | 321173603 | *****3105 | 01/03/2013 |
| BYROJU, VENKAT | FB-29326 | 1 | 34.00 | 121042882 | ******6840 | 01/03/2013 |
| CAMPBELL, TINA | FB-29152 | 1 | 20.00 | 271987075 | *********5093 | 01/03/2013 |
| CAMPO, MICAELE | FB-9156061 | 1 | 9.95 | 121202211 | ********1442 | 01/03/2013 |
| CAMPOS, VILMA | FB-231998 | 1 | 44.00 | 321176833 | ******1055 | 01/03/2013 |
| CANEPA, STACIE | FB-37252 | 1 | 19.99 | 121042882 | ******2012 | 01/03/2013 |
| CARDANA-GABRIEL, LINDA | FB-37367 | 1 | 9.95 | 322271627 | ******1335 | 01/03/2013 |
| CASTAGNETTO, PAUL | FB-444476 | 1 | 54.00 | 121000358 | ******3832 | 01/03/2013 |
| CASTRO-PEET, SANDRA | FB-25053 | 1 | 25.00 | 322271627 | ******0861 | 01/03/2013 |
| CATES, MISTY | FB-435087 | 1 | 34.95 | 321173603 | *****4159 | 01/03/2013 |
| CATUGDA, CARMEN | FB-038603 | 1 | 9.95 | 121000358 | ********8918 | 01/03/2013 |
| CATUGDA, GEORGE | FB-438892 | 1 | 9.95 | 121000358 | ********8918 | 01/03/2013 |
| CERDA, ANA | FB-444457 | 1 | 9.95 | 121000358 | ******1121 | 01/03/2013 |
| CHATTEN, MARY | FB-438721 | 1 | 15.00 | 322271627 | ******0812 | 01/03/2013 |
| CHESSA, LORI | FB-36339 | 1 | 39.95 | 322271627 | *****2788 | 01/03/2013 |
| CHESSHIRE, PALMA | FB-37224 | 1 | 19.99 | 121042882 | ******6850 | 01/03/2013 |
| CIMINO, ESTELLE | FB-438794 | 1 | 9.95 | 122000496 | ******6846 | 01/03/2013 |
| CLAY, ERNA | FB-25864 | 1 | 44.00 | 121042882 | ******8436 | 01/03/2013 |
| COBURN, JOHN | FB-37017 | 1 | 39.99 | 322271627 | ******2230 | 01/03/2013 |
| COHEN, MICHELLE | FB-37321 | 1 | 44.00 | 122000496 | ******0509 | 01/03/2013 |
| COLEMAN, GEOFF | FB-26321 | 1 | 54.00 | 321171731 | ********0904 | 01/03/2013 |
| COLETTI, MARK | FB-36861 | 1 | 29.95 | 322271627 | ******9054 | 01/03/2013 |
| COLLINS, STEFANIE | FB-224872 | 1 | 39.00 | 121042882 | ******2749 | 01/03/2013 |
| COMPTON, RONOLD | FB-29175 | 1 | 44.00 | 121042882 | ******5638 | 01/03/2013 |
| COMPTON, SUZANNE | FB-29157 | 1 | 44.00 | 121042882 | ******5638 | 01/03/2013 |
| CONNERY, JERRY | FB-038583 | 1 | 20.00 | 121000358 | ********3373 | 01/03/2013 |
| COOPER, DAVID | FB-36823 | 1 | 9.95 | 122238420 | ****6888 | 01/03/2013 |
| CORDNER, ALEXANDER | FB-438677 | 1 | 9.95 | 121000358 | ********8707 | 01/03/2013 |
| CORONA, DEEANN | FB-36842 | 1 | 24.95 | 121042882 | ******8506 | 01/03/2013 |
| COSDEN, JANETTE | FB-37169 | 1 | 25.00 | 121000358 | ******0635 | 01/03/2013 |
| COSMERO, KRISTINA | FB-26480 | 1 | 44.00 | 122000496 | ******7370 | 01/03/2013 |
| CRICCHIO, ANTHONY | FB-36206 | 1 | 39.00 | 322271627 | ******0169 | 01/03/2013 |
| CROYLE, DONOVAN | FB-438868 | 1 | 9.95 | 322271627 | ******1042 | 01/03/2013 |
| CUNHA, DAVID | FB-37249 | 1 | 19.99 | 121042882 | ******2012 | 01/03/2013 |
| CUTINO, RAY | FB-26067 | 1 | 44.00 | 121000358 | ******4981 | 01/03/2013 |
| DAVENPORT, JENNIFER | FB-36422 | 1 | 29.99 | 121000358 | ******4119 | 01/03/2013 |
| DAVI, RAYMOND | FB-26328 | 1 | 44.00 | 121042882 | ******5220 | 01/03/2013 |
| DAVI, VICTOR | FB-26594 | 1 | 44.00 | 321173603 | *****9661 | 01/03/2013 |
| DEBARTOLO, REBECCA | FB-26459 | 1 | 34.00 | 121000358 | ******7075 | 01/03/2013 |
| DELFINO, PATRICIA | FB-230508 | 1 | 54.00 | 121042882 | ******5758 | 01/03/2013 |
| DEMARIA, JOHNNY | FB-37170 | 1 | 60.00 | 121000358 | ******0635 | 01/03/2013 |
| DEMARTINI, ROBERT | FB-26045 | 1 | 44.00 | 121000358 | ******0360 | 01/03/2013 |
| DIMAGGIO, KATHY | FB-25831 | 1 | 39.00 | 122220593 | ******2016 | 01/03/2013 |
| DIMAGGIO, ROCCO | FB-26363 | 1 | 39.00 | 121140713 | ******2016 | 01/03/2013 |
| DINNER, MICHAEL | FB-444455 | 1 | 19.95 | 322271627 | *****2359 | 01/03/2013 |
| DONANGELO, JOANN | FB-038614 | 1 | 9.95 | 122220593 | ******8705 | 01/03/2013 |
| DORROUGH, KRISTEN | FB-426544 | 1 | 44.95 | 121000358 | ******4733 | 01/03/2013 |
| DUNTON, ALISON | FB-25603 | 1 | 25.00 | 314074269 | ****2377 | 01/03/2013 |
| DUSENBURY, ASHLEY | FB-26553 | 1 | 24.00 | 121042882 | ******8085 | 01/03/2013 |
| EAGLEMAN, CARMEN | FB-29096 | 1 | 25.00 | 322271627 | ******5702 | 01/03/2013 |
| EAGLEMAN, JAMES | FB-29087 | 1 | 39.99 | 322271627 | ******5702 | 01/03/2013 |
| ECKMAN, ANDREW | FB-438646 | 1 | 9.95 | 321175766 | *********5094 | 01/03/2013 |
| EDMONDS, ERICA | FB-29404 | 1 | 34.00 | 121042882 | ******2043 | 01/03/2013 |
| ENDERS, JUSTIN | FB-038594 | 1 | 9.95 | 321176794 | ******6276 | 01/03/2013 |
| ENGLISH, MICHAEL | FB-438886 | 1 | 9.95 | 122000496 | ******3272 | 01/03/2013 |
| ERFAN, NANCY | FB-36160 | 1 | 199.95 | 121000358 | ******2341 | 01/03/2013 |
| ESCOBAR, DAN | FB-37203 | 1 | 19.99 | 121000358 | ******3440 | 01/03/2013 |
| ESCOBAR, FREDA | FB-444441 | 1 | 19.95 | 321175711 | *********2219 | 01/03/2013 |
| EUL, ANTHONY | FB-25973 | 1 | 44.00 | 121042882 | ******7915 | 01/03/2013 |
| EVANS, DENNIS | FB-25047 | 1 | 34.00 | 121042882 | ******3638 | 01/03/2013 |
| FAVALORO, VITO | FB-25045 | 1 | 54.00 | 121136808 | *****0936 | 01/03/2013 |
| FEENEY, KAYLA | FB-300818 | 1 | 39.00 | 122238420 | *******4932 | 01/03/2013 |
| FEENEY, ROBERT | FB-230320 | 1 | 39.00 | 122238420 | *******4932 | 01/03/2013 |
| FEENEY, SUZANNE | FB-35800 | 1 | 25.00 | 122238420 | *******4932 | 01/03/2013 |
| FERNANDEZ, JOSEPHINE | FB-36849 | 1 | 34.95 | 322271627 | *****6684 | 01/03/2013 |
| FERRANTE, JENNIFER | FB-25915 | 1 | 44.00 | 121000358 | ******1806 | 01/03/2013 |
| FLEMMING, DENISE | FB-35796 | 1 | 20.00 | 322271627 | ******0817 | 01/03/2013 |
| FLORES, ROBERT | FB-229442 | 1 | 54.00 | 321173603 | ***5583 | 01/03/2013 |
| FORD, DWAYNE | FB-438724 | 1 | 9.95 | 321173603 | *****9932 | 01/03/2013 |
| FOUNTAIN, MONIQUE | FB-36479 | 1 | 34.00 | 121000358 | ******2825 | 01/03/2013 |
| FOWLER, CHRIS | FB-37343 | 1 | 34.95 | 322271627 | ******4985 | 01/03/2013 |
| FRALEY, NATASHA | FB-25847 | 1 | 44.00 | 322271627 | ******1904 | 01/03/2013 |
| FUENZALIDA, SEAN | FB-36854 | 1 | 9.95 | 121000358 | ********4740 | 01/03/2013 |
| FUJIMOTO, SUSAN | FB-37222 | 1 | 19.99 | 122000496 | ******6161 | 01/03/2013 |
| GAVELLO, SANDRA | FB-435120 | 1 | 35.00 | 321175261 | ******9713 | 01/03/2013 |
| GELFF-MACK, KAREN | FB-26481 | 1 | 35.00 | 121042882 | ******1694 | 01/03/2013 |
| GOIS, CINEY | FB-25098 | 1 | 35.00 | 321172374 | **********3980 | 01/03/2013 |
| GONZALEZ, BERNARDO | FB-26588 | 1 | 25.00 | 322271627 | ******7509 | 01/03/2013 |
| GOYETTE, MORGAN | FB-438860 | 1 | 44.95 | 121181743 | *******3603 | 01/03/2013 |
| GRAHAM, KATHRYN | FB-435095 | 1 | 44.00 | 121000358 | ******8954 | 01/03/2013 |
| GRAY, RICHARD | FB-26677 | 1 | 44.00 | 121137522 | ******7219 | 01/03/2013 |
| GRIFFIN, RENNIE | FB-302727 | 1 | 34.00 | 321173603 | *****9877 | 01/03/2013 |
| GRIMES, KOJO KOBIE | FB-29182 | 1 | 21.99 | 322271627 | ******9612 | 01/03/2013 |
| GRIMES, ROBERT | FB-25931 | 1 | 25.00 | 121042882 | ******2839 | 01/03/2013 |
| GRIMES, SUZANNE | FB-25814 | 1 | 44.00 | 121042882 | ******2839 | 01/03/2013 |
| HAAS, JEFF | FB-304187 | 1 | 39.00 | 122238420 | *******3992 | 01/03/2013 |
| HAASE, RACHEL | FB-26353 | 1 | 25.00 | 121140713 | ****1499 | 01/03/2013 |
| HAASE, ROBERT | FB-438788 | 1 | 19.99 | 121140713 | ****1499 | 01/03/2013 |
| HADENKO, ROMAN | FB-37209 | 1 | 19.99 | 121000358 | ****3759 | 01/03/2013 |
| HAERY, HYDEH | FB-42653 | 1 | 34.95 | 121000358 | ******5256 | 01/03/2013 |
| HALE, KATHY | FB-25684 | 1 | 49.00 | 322271627 | ******2588 | 01/03/2013 |
| HALL, VALARIE | FB-26536 | 1 | 39.00 | 322271627 | ******9612 | 01/03/2013 |
| HAMILTON, AMANDA | FB-426510 | 1 | 9.95 | 121000358 | ******2080 | 01/03/2013 |
| HAMPTON, PAMELA | FB-29503 | 1 | 34.00 | 322271627 | ******5386 | 01/03/2013 |
| HANNA, FADY | FB-435055 | 1 | 34.95 | 121137522 | ******3441 | 01/03/2013 |
| HARASTA, LAURA | FB-29089 | 1 | 19.99 | 121042882 | ******5172 | 01/03/2013 |
| HARPER, MYRITA | FB-050249 | 1 | 9.95 | 121042882 | ******3903 | 01/03/2013 |
| HARRIS, JENNA | FB-234187 | 1 | 54.00 | 322271627 | ******8991 | 01/03/2013 |
| HARRIS, PATRICIA | FB-25537 | 1 | 44.00 | 121042882 | ******3891 | 01/03/2013 |
| HARRIS, PETER | FB-303394 | 1 | 54.00 | 121000358 | ******2536 | 01/03/2013 |
| HAUER, CYNDEE | FB-36779 | 1 | 29.99 | 121136808 | *****1783 | 01/03/2013 |
| HAYNES, DELANA | FB-010757 | 1 | 9.95 | 321172374 | **********2380 | 01/03/2013 |
| HAYNES, STEPHANIE | FB-36381 | 1 | 25.00 | 121042882 | ******4682 | 01/03/2013 |
| HEARNSBERGER, RICHARD | FB-36981 | 1 | 39.99 | 122238420 | ******7139 | 01/03/2013 |
| HEMMER, WILLIAM | FB-36577 | 1 | 34.95 | 122220593 | ******6408 | 01/03/2013 |
| HENNE, KURT | FB-26001 | 1 | 34.00 | 321173603 | *****4199 | 01/03/2013 |
| HENNINGTON, DAIAN | FB-29129 | 1 | 19.99 | 322271627 | ******1225 | 01/03/2013 |
| HERDMAN, RONALD | FB-444492 | 1 | 34.95 | 121042882 | ******3089 | 01/03/2013 |
| HERNANDEZ, ELAINA | FB-25822 | 1 | 34.00 | 121000358 | ******5014 | 01/03/2013 |
| HERNANDEZ, GAMBY MARIO | FB-26145 | 1 | 29.00 | 121000358 | ******2280 | 01/03/2013 |
| HERNANDEZ, RAUL | FB-29429 | 1 | 49.00 | 322271627 | ******2763 | 01/03/2013 |
| HERRON, NEIL | FB-438767 | 1 | 19.95 | 322271627 | ******3627 | 01/03/2013 |
| HESS, ANNE | FB-36813 | 1 | 9.95 | 322271627 | ******9236 | 01/03/2013 |
| HIGUEROA, LUCY | FB-37200 | 1 | 50.00 | 121140713 | ******5849 | 01/03/2013 |
| HILBORN, JESSICA | FB-435158 | 1 | 19.95 | 322271627 | *****0960 | 01/03/2013 |
| HITCHCOCK, CATHERINE | FB-29299 | 1 | 39.00 | 121042882 | ******3190 | 01/03/2013 |
| HOANG, HALLY | FB-26676 | 1 | 49.00 | 121000358 | ******0430 | 01/03/2013 |
| HODGSON, SERGE | FB-438230 | 1 | 44.00 | 121042882 | ******8193 | 01/03/2013 |
| HOLLAND, CHERILYN | FB-101351 | 1 | 9.95 | 121000358 | ******8987 | 01/03/2013 |
| HOLLIS, DAVE | FB-438649 | 1 | 9.95 | 123006800 | ******6401 | 01/03/2013 |
| HOPKINS, ELLIS | FB-26315 | 1 | 34.00 | 121140713 | ******9338 | 01/03/2013 |
| HORKEY, GREGORY | FB-26693 | 1 | 54.00 | 122238420 | *******4920 | 01/03/2013 |
| ISON, ALFREDO | FB-25590 | 1 | 29.00 | 122238420 | ******8840 | 01/03/2013 |
| IVIE, SARA | FB-29573 | 1 | 34.00 | 121000358 | ******1630 | 01/03/2013 |
| JACK, JORDAN | FB-435061 | 1 | 54.95 | 122000247 | ******1397 | 01/03/2013 |
| JACKSON, ASHLEY | FB-435031 | 1 | 34.95 | 121000358 | ********5841 | 01/03/2013 |
| JAHR-PURVIS, MARY | FB-26292 | 1 | 25.00 | 121143833 | ******8062 | 01/03/2013 |
| JARMILLO, LORENZO | FB-038574 | 1 | 9.95 | 322271627 | ******6352 | 01/03/2013 |
| JARVIS, THOMAS | FB-224871 | 1 | 49.00 | 121042882 | ******2749 | 01/03/2013 |
| JEPSEN, ROBIN | FB-26381 | 1 | 44.00 | 321173603 | *****5089 | 01/03/2013 |
| JOHNSON, STACEE | FB-26211 | 1 | 44.00 | 121042882 | ******6614 | 01/03/2013 |
| JOHNSON, TANYA | FB-438668 | 1 | 9.95 | 322271627 | ******4696 | 01/03/2013 |
| JONESCOLETTI, JUDY | FB-37106 | 1 | 39.99 | 322271627 | ******9054 | 01/03/2013 |
| JOVES, RYAN | FB-438861 | 1 | 9.95 | 121042882 | ******1658 | 01/03/2013 |
| KAAN, MICHELLE | FB-300325 | 1 | 54.00 | 122238420 | *******7220 | 01/03/2013 |
| KAMINSKI, ANDREW | FB-438847 | 1 | 9.95 | 121042882 | ******7827 | 01/03/2013 |
| KELSO, SHAREE | FB-26403 | 1 | 54.00 | 121000358 | ******0306 | 01/03/2013 |
| KERSHAW, KATHLEEN | FB-37287 | 1 | 39.99 | 121000358 | ******9375 | 01/03/2013 |
| KHANNA, SHUSHMA | FB-36830 | 1 | 9.95 | 322271627 | ******6081 | 01/03/2013 |
| KIMMEL, MICHAEL | FB-26218 | 1 | 31.00 | 121000358 | ******3389 | 01/03/2013 |
| KIRBY, ROBERT | FB-301255 | 1 | 49.00 | 121000358 | ******7551 | 01/03/2013 |
| KLEIN, CHASE | FB-304367 | 1 | 39.00 | 321173603 | *****7538 | 01/03/2013 |
| KRAMER, PHYLLIS | FB-36223 | 1 | 29.99 | 322271627 | ******6783 | 01/03/2013 |
| KREBS, ARLENE | FB-25855 | 1 | 34.00 | 121042882 | ******5101 | 01/03/2013 |
| LARGE, JOE | FB-29121 | 1 | 34.95 | 122000496 | ******6501 | 01/03/2013 |
| LASALA, VINCENT | FB-25786 | 1 | 44.00 | 322271627 | ******0774 | 01/03/2013 |
| LATORETTE, JEFF | FB-438839 | 1 | 14.95 | 121042882 | ******3369 | 01/03/2013 |
| LATOURETTE, JOHNNY | FB-438883 | 1 | 14.95 | 121042882 | ******3369 | 01/03/2013 |
| LAURENCE, JIMMY | FB-36910 | 1 | 44.00 | 121144612 | ******2904 | 01/03/2013 |
| LE, LY | FB-25415 | 1 | 9.95 | 321175261 | ******1997 | 01/03/2013 |
| LEAMAN, CLARE | FB-36449 | 1 | 19.95 | 322271627 | ******3245 | 01/03/2013 |
| LEARY, PHILIP | FB-038577 | 1 | 19.95 | 121042882 | ******3421 | 01/03/2013 |
| LEE, DEMARCUS | FB-438766 | 1 | 9.95 | 322271627 | *****4308 | 01/03/2013 |
| LENTERS, CAROL | FB-32094 | 1 | 44.00 | 321171731 | ****32-9 | 01/03/2013 |
| LESZCZYNSKI, KELLY | FB-444486 | 1 | 19.95 | 314074269 | ****6386 | 01/03/2013 |
| LESZCZYNSKI, MATTHEW | FB-438654 | 1 | 19.95 | 314074269 | ****6386 | 01/03/2013 |
| LIPMAN, JAMES | FB-26193 | 1 | 44.00 | 322271627 | ******0745 | 01/03/2013 |
| LLOYD, DOROTHY | FB-438267 | 1 | 39.00 | 122000661 | ******0051 | 01/03/2013 |
| LUBIN, LINDSEY | FB-225605 | 1 | 35.00 | 121042882 | ******1837 | 01/03/2013 |
| LUCIDO, THERESA | FB-37225 | 1 | 19.99 | 121042882 | *********2220 | 01/03/2013 |
| LUNDY, LINDA | FB-438662 | 1 | 19.99 | 321173603 | *****8472 | 01/03/2013 |
| LYNCH, ROBERT | FB-35625 | 1 | 29.99 | 091000019 | ******1876 | 01/03/2013 |
| MACDONALD, DON | FB-36466 | 1 | 39.99 | 322271627 | ******3541 | 01/03/2013 |
| MACIAS, CLEMENCIA | FB-25807 | 1 | 39.00 | 322271627 | ******0358 | 01/03/2013 |
| MACK, CHRIS | FB-25874 | 1 | 35.00 | 121042882 | ******1694 | 01/03/2013 |
| MAKSHANOVA, LARISA | FB-25771 | 1 | 19.99 | 075000019 | *****3609 | 01/03/2013 |
| MALDONADO, STEPHANIE | FB-444448 | 1 | 19.95 | 321175711 | *********2219 | 01/03/2013 |
| MALLOWAY, JOSH | FB-26270 | 1 | 39.00 | 121042882 | ******7573 | 01/03/2013 |
| MANN, BARBARA | FB-35640 | 1 | 29.99 | 121000358 | ******1452 | 01/03/2013 |
| MARKKANEN, STEPHEN | FB-26516 | 1 | 38.00 | 121042882 | ******0493 | 01/03/2013 |
| MARSHALL, MONA | FB-222689 | 1 | 44.00 | 121042882 | ******8193 | 01/03/2013 |
| MARTIN, ESTA | FB-25637 | 1 | 25.00 | 121000358 | *******3189 | 01/03/2013 |
| MARTINES, MICHAEL | FB-26651 | 1 | 69.95 | 314977133 | ***9286 | 01/03/2013 |
| MARTINEZ, BASILIO | FB-36845 | 1 | 24.95 | 121042882 | ******8506 | 01/03/2013 |
| MARTINEZ, VERONICA | FB-36851 | 1 | 24.95 | 121042882 | ******8506 | 01/03/2013 |
| MATTONEN, RYAN | FB-438671 | 1 | 9.95 | 322271627 | *****5193 | 01/03/2013 |
| MAXINOSKI, SANDRA | FB-426722 | 1 | 34.95 | 322271627 | *****6443 | 01/03/2013 |
| MAYHEW, CHRIS | FB-23559 | 1 | 44.00 | 121000358 | ******4098 | 01/03/2013 |
| MCCRAY, BRENDEN | FB-038610 | 1 | 9.95 | 256074974 | ******6036 | 01/03/2013 |
| MCCRAY, GAVAN | FB-038590 | 1 | 9.95 | 121042882 | ******2861 | 01/03/2013 |
| MCCRAY, LEA | FB-444451 | 1 | 9.95 | 322271627 | *****9792 | 01/03/2013 |
| MCDONNELL, DEAN | FB-35651 | 1 | 34.95 | 322079557 | **********4306 | 01/03/2013 |
| MCGINNIS, KRISTINA | FB-26426 | 1 | 34.00 | 121042882 | ******9873 | 01/03/2013 |
| MCKAY, KELLY | FB-29315 | 1 | 49.00 | 121042882 | ******6002 | 01/03/2013 |
| MCKEE, VICKI | FB-26386 | 1 | 44.00 | 256074974 | ******0718 | 01/03/2013 |
| MCLEAN, JODI | FB-438887 | 1 | 9.95 | 122000496 | ******3272 | 01/03/2013 |
| MEHTA, VINEY | FB-MEHTA08 | 1 | 9.95 | 121000358 | ******2631 | 01/03/2013 |
| MENDEZ, EVELYN | FB-25835 | 1 | 39.00 | 322271627 | ******1017 | 01/03/2013 |
| MENDEZ, ISABEL | FB-26565 | 1 | 44.00 | 322271627 | ******1017 | 01/03/2013 |
| MENDOZA, SALVADOR | FB-438822 | 1 | 9.95 | 121042882 | ******0788 | 01/03/2013 |
| MILLER, JOSEPH | FB-038570 | 1 | 9.95 | 322271627 | *****6247 | 01/03/2013 |
| MINEO, FRANK JR | FB-37068 | 1 | 19.99 | 121042882 | ******9958 | 01/03/2013 |
| MINER, KRYSTAL | FB-37377 | 1 | 25.00 | 121000358 | ******4467 | 01/03/2013 |
| MINNIG, BETTINA | FB-26159 | 1 | 44.00 | 121000358 | ******1022 | 01/03/2013 |
| MIRAMONTES, VERONICA | FB-438650 | 1 | 9.95 | 121000358 | ******7609 | 01/03/2013 |
| MOBLEY, PAXTON | FB-435073 | 1 | 34.95 | 121042882 | ******7285 | 01/03/2013 |
| MONTEZ, DANIEL | FB-29179 | 1 | 19.99 | 322271627 | ******1741 | 01/03/2013 |
| MOORE, LINDA | FB-37080 | 1 | 19.99 | 321172374 | **********4680 | 01/03/2013 |
| MORGAN, OLIVIA | FB-26107 | 1 | 25.00 | 322271627 | ******9605 | 01/03/2013 |
| MORGENSTERN, BELLA | FB-26391 | 1 | 39.00 | 322271627 | ******6977 | 01/03/2013 |
| MORGENSTERN, VICTOR | FB-25114 | 1 | 44.00 | 322271627 | ******6977 | 01/03/2013 |
| MORRISON, JAMES | FB-304667 | 1 | 44.00 | 121042882 | ******2248 | 01/03/2013 |
| MOSCHELLA, MICHAEL | FB-26217 | 1 | 44.00 | 121042882 | ******5874 | 01/03/2013 |
| MOSS, MARTHA | FB-038595 | 1 | 9.95 | 322271627 | ******0386 | 01/03/2013 |
| MUEHLICH-WELTCH, CHRISTIANE | FB-29243 | 1 | 24.95 | 322271627 | *****3286 | 01/03/2013 |
| MURPHY, MATT | FB-26430 | 1 | 25.00 | 121042882 | ******9873 | 01/03/2013 |
| MURRAY, ADAM | FB-MURRAY07 | 1 | 9.95 | 071122933 | **8060 | 01/03/2013 |
| NEILSON, MICHAEL | FB-37185 | 1 | 25.00 | 121042882 | ******0049 | 01/03/2013 |
| NGUYEN, DINH | FB-438699 | 1 | 9.95 | 122000661 | ******6304 | 01/03/2013 |
| NICHOLSON, JANET | FB-29522 | 1 | 34.00 | 321175711 | **********8670 | 01/03/2013 |
| NIELSON, JUSTIN | FB-25571 | 1 | 25.00 | 121202211 | ********8363 | 01/03/2013 |
| NORINA, ELENA | FB-231220 | 1 | 44.00 | 322271627 | ******6153 | 01/03/2013 |
| O KEEFE, THOMAS | FB-36423 | 1 | 34.99 | 121000358 | ******4119 | 01/03/2013 |
| OCONNOR, MICHELLE | FB-435077 | 1 | 19.95 | 122000496 | ******9802 | 01/03/2013 |
| ODENHAL, FRANK | FB-438833 | 1 | 19.95 | 121000358 | ******4248 | 01/03/2013 |
| OGAN, KEVIN | FB-435145 | 1 | 19.95 | 121042882 | ******8069 | 01/03/2013 |
| OGDEN, KARL | FB-35647 | 1 | 9.95 | 322271627 | ******0607 | 01/03/2013 |
| OGDEN, MARIA | FB-35639 | 1 | 9.95 | 322271627 | ******0607 | 01/03/2013 |
| OLIVA, JOSEPH | FB-29135 | 1 | 25.00 | 322271627 | ******2588 | 01/03/2013 |
| OMOTO, LAWRENCE | FB-25836 | 1 | 44.00 | 121000358 | ******0506 | 01/03/2013 |
| ONEIL, JOHN | FB-51745 | 1 | 9.95 | 121000358 | ******7348 | 01/03/2013 |
| ONKEN, JESSICA | FB-435137 | 1 | 19.95 | 121042882 | ******4459 | 01/03/2013 |
| ORTEGA, JADIRA | FB-ORTEGA | 1 | 9.95 | 121000358 | ******1499 | 01/03/2013 |
| OSSWALD, ELLEN | FB-OSSWALD | 1 | 9.95 | 314074269 | ****9384 | 01/03/2013 |
| PADICK, PHILLIP | FB-29555 | 1 | 44.00 | 121042882 | ******3730 | 01/03/2013 |
| PALUCK, JOCELYN | FB-038571 | 1 | 9.95 | 121042882 | ******5404 | 01/03/2013 |
| PAQUIN, PATRICK | FB-25444 | 1 | 34.00 | 121042882 | ******7180 | 01/03/2013 |
| PARK, SUN YONG | FB-038588 | 1 | 9.95 | 122238420 | *****5504 | 01/03/2013 |
| PASCHKE, ALLAN | FB-36825 | 1 | 9.95 | 121042882 | ******5725 | 01/03/2013 |
| PEET, RONALD | FB-225946 | 1 | 34.00 | 322271627 | ******0861 | 01/03/2013 |
| PEREZ, MARTIN | FB-438663 | 1 | 34.00 | 121000358 | ******6414 | 01/03/2013 |
| PERRY, JOHN | FB-100185 | 1 | 9.95 | 322271627 | *****2940 | 01/03/2013 |
| PERRY, JORDAN | FB-031889 | 1 | 9.95 | 322271627 | *****2940 | 01/03/2013 |
| PETERSON, DAVID | FB-444452 | 1 | 19.95 | 104112409 | *****0110 | 01/03/2013 |
| PHILLIPS, KEVIN | FB-35629 | 1 | 44.00 | 121042882 | ******4999 | 01/03/2013 |
| PIRES, JANNELLE | FB-435127 | 1 | 54.95 | 121042882 | ******1866 | 01/03/2013 |
| PLINCK, DENNIS | FB-25770 | 1 | 34.95 | 322271627 | ******3608 | 01/03/2013 |
| POMA, AMELIA | FB-36407 | 1 | 74.90 | 322271627 | ******5811 | 01/03/2013 |
| POMA, BRIAN | FB-25937 | 1 | 9.95 | 322271627 | *****9693 | 01/03/2013 |
| PONCE, MARIA | FB-26060 | 1 | 49.00 | 121000497 | ******1321 | 01/03/2013 |
| PRAKASH, CHRISTINA | FB-438845 | 1 | 9.95 | 122000496 | ******8269 | 01/03/2013 |
| PRAKASH, RON | FB-438837 | 1 | 9.95 | 122000496 | ******8269 | 01/03/2013 |
| PRESTON, DAVID | FB-25923 | 1 | 39.00 | 121000358 | ******3187 | 01/03/2013 |
| PRICE, CHRISTINA | FB-37226 | 1 | 19.99 | 321173603 | *****3526 | 01/03/2013 |
| PULIDO, ANGELICA | FB-435053 | 1 | 19.95 | 322271627 | ******3124 | 01/03/2013 |
| PURVIS, DAVID | FB-26291 | 1 | 25.00 | 121143833 | ******8062 | 01/03/2013 |
| QUALLS, ANGELA | FB-37247 | 1 | 21.99 | 321270742 | ******2328 | 01/03/2013 |
| QUIROS, BRIANNE | FB-25091 | 1 | 29.99 | 321175766 | *********1093 | 01/03/2013 |
| RAGAN, JASON | FB-25497 | 1 | 25.00 | 121042882 | ******4170 | 01/03/2013 |
| RAGAN, SHANA | FB-29298 | 1 | 39.00 | 121042882 | ******4170 | 01/03/2013 |
| RAGUPATHY, JANAGARAJ | FB-36487 | 1 | 50.00 | 111000614 | *****5391 | 01/03/2013 |
| RAGUPATHY, SWATHI | FB-37360 | 1 | 19.95 | 111000614 | *****5391 | 01/03/2013 |
| RANGEL, JACQUELINE | FB-25906 | 1 | 39.00 | 121000358 | ******1335 | 01/03/2013 |
| READ, ROBERT | FB-25102 | 1 | 44.00 | 122000496 | ******3069 | 01/03/2013 |
| REAVIS, ETHAN | FB-303411 | 1 | 35.00 | 322271627 | ******9555 | 01/03/2013 |
| REED, ROMONA | FB-435096 | 1 | 19.95 | 121000358 | ******4051 | 01/03/2013 |
| REESE, ALLISON | FB-426541 | 1 | 34.95 | 121042882 | ******1134 | 01/03/2013 |
| REYES, CATARINA | FB-29437 | 1 | 54.00 | 322273609 | *********1658 | 01/03/2013 |
| RICH, AMMO | FB-36137 | 1 | 24.95 | 122000496 | ******6501 | 01/03/2013 |
| RICHARD, BINDER | FB-011276 | 1 | 9.95 | 121202211 | ********1442 | 01/03/2013 |
| RIGGS, PAULA | FB-444482 | 1 | 19.95 | 121042882 | ******6722 | 01/03/2013 |
| RIGO, JOHN | FB-038604 | 1 | 9.95 | 111900659 | ******5654 | 01/03/2013 |
| RISO, MARY ANN | FB-038591 | 1 | 9.95 | 322271627 | ******1750 | 01/03/2013 |
| RIVERA, LINDA | FB-435033 | 1 | 34.95 | 322271627 | ******7726 | 01/03/2013 |
| ROBERSON, SHIRLEY | FB-301560 | 1 | 30.00 | 322271627 | ******1128 | 01/03/2013 |
| RODRIGO, JOHN | FB-35520 | 1 | 34.95 | 322271627 | *****0415 | 01/03/2013 |
| RODRIGUEZ, AMY | FB-435139 | 1 | 34.95 | 122220593 | ******8924 | 01/03/2013 |
| ROMAN, TOMAS | FB-26131 | 1 | 44.00 | 121042882 | ******1967 | 01/03/2013 |
| ROSS, FLORENCE | FB-26635 | 1 | 32.00 | 122000496 | ******1980 | 01/03/2013 |
| ROTHSCHILD, MICHAELE | FB-041799 | 1 | 19.95 | 322271627 | ******4417 | 01/03/2013 |
| ROY, SHIRLEE | FB-29218 | 1 | 50.00 | 322271627 | *****0007 | 01/03/2013 |
| RUSMORE, CATHERINE | FB-25037 | 1 | 39.00 | 321180939 | ******8042 | 01/03/2013 |
| SAENGSOURITH, PATTI | FB-25784 | 1 | 19.99 | 121000358 | ******0991 | 01/03/2013 |
| SALAZAR, LIANA | FB-36852 | 1 | 34.95 | 322271627 | ******1665 | 01/03/2013 |
| SALIB, MAX | FB-438816 | 1 | 9.95 | 322271627 | *****2833 | 01/03/2013 |
| SALIB, THERESE | FB-438835 | 1 | 9.95 | 322271627 | *****2833 | 01/03/2013 |
| SANCHEZ, VERONICA | FB-37243 | 1 | 19.99 | 121042882 | ******8658 | 01/03/2013 |
| SANDERS, AARON | FB-038600 | 1 | 9.95 | 121042882 | ******9240 | 01/03/2013 |
| SANDYS, DAVID | FB-22881 | 1 | 34.00 | 121000358 | ******1554 | 01/03/2013 |
| SANDYS, WENDY | FB-22891 | 1 | 25.00 | 121000358 | ******1554 | 01/03/2013 |
| SAO, REPEKA | FB-25031 | 1 | 9.95 | 121000358 | ******2369 | 01/03/2013 |
| SAPON, MICHAEL | FB-25635 | 1 | 50.00 | 122000247 | ******2830 | 01/03/2013 |
| SAPON, MICHELLE | FB-25625 | 1 | 25.00 | 122000247 | ******2830 | 01/03/2013 |
| SAUNDERS, FRANK | FB-435005 | 1 | 34.95 | 121042882 | ******2101 | 01/03/2013 |
| SCATES, KENNETH | FB-36917 | 1 | 34.95 | 122238420 | *****2499 | 01/03/2013 |
| SCHEITER, DONNA | FB-426546 | 1 | 34.95 | 122000496 | ******1313 | 01/03/2013 |
| SCHEITER, MARK | FB-426542 | 1 | 34.95 | 122000496 | ******1313 | 01/03/2013 |
| SCHNEIDER, ERIC | FB-426547 | 1 | 34.95 | 102000021 | ********2811 | 01/03/2013 |
| SCHNEIDER, HEIDI | FB-29150 | 1 | 29.99 | 102000021 | ********2811 | 01/03/2013 |
| SCHWARTZ, RYAN | FB-435091 | 1 | 34.95 | 073000545 | ********9674 | 01/03/2013 |
| SCOBY, JOHN | FB-26463 | 1 | 35.00 | 121042882 | ******9084 | 01/03/2013 |
| SEDORYK, CARL | FB-29215 | 1 | 19.99 | 121042882 | ******0294 | 01/03/2013 |
| SEDORYK, KELLEY | FB-36494 | 1 | 39.00 | 121042882 | ******0294 | 01/03/2013 |
| SHARP, CAROLYN | FB-36756 | 1 | 19.99 | 321172374 | **********0980 | 01/03/2013 |
| SHELBY, SANDIE | FB-36430 | 1 | 29.99 | 121000358 | ********3243 | 01/03/2013 |
| SILGUERO, EVELYN | FB-37365 | 1 | 50.00 | 121042882 | ******7004 | 01/03/2013 |
| SMITH, JOY | FB-26303 | 1 | 25.00 | 051402518 | ***6607 | 01/03/2013 |
| SMITH, SUNNY | FB-37162 | 1 | 44.00 | 321173603 | *****8266 | 01/03/2013 |
| SOLIVEN, MARY | FB-25984 | 1 | 39.00 | 121042882 | ******4557 | 01/03/2013 |
| SOLIVEN, MARY | FB-438659 | 1 | 9.95 | 121042882 | ******4557 | 01/03/2013 |
| SONNE, ERIC | FB-29201 | 1 | 19.99 | 322271627 | ******1362 | 01/03/2013 |
| SONNE, KAREN | FB-36092 | 1 | 19.99 | 322271627 | ******1362 | 01/03/2013 |
| SPADONI, SASHA | FB-36826 | 1 | 34.95 | 121042882 | ******8896 | 01/03/2013 |
| SPRY-LACKIYER, DIANE | FB-26518 | 1 | 34.95 | 121140713 | ****5807 | 01/03/2013 |
| STALLINGS, ANN | FB-37234 | 1 | 19.99 | 322271627 | ******2203 | 01/03/2013 |
| STANIZAI, YAHYA | FB-438727 | 1 | 9.95 | 121042882 | ******7554 | 01/03/2013 |
| STARR, MICHELLE | FB-426536 | 1 | 34.95 | 121042882 | ******2695 | 01/03/2013 |
| STAUFFER, ERIC | FB-25834 | 1 | 44.00 | 121000358 | *******4440 | 01/03/2013 |
| STUFFLEBEAM, MICAH | FB-444409 | 1 | 19.95 | 122000247 | ******0566 | 01/03/2013 |
| SUNDAR, ASHIKA | FB-438844 | 1 | 9.95 | 121000358 | ******7348 | 01/03/2013 |
| SUNKLER, PAT | FB-25079 | 1 | 29.00 | 121140713 | ******3671 | 01/03/2013 |
| SYDMARK, MICHAEL | FB-25405 | 1 | 9.95 | 321173603 | *****9658 | 01/03/2013 |
| SYED, FAITH | FB-37045 | 1 | 39.99 | 121042882 | ******1467 | 01/03/2013 |
| TANGE, CHRISTIAN | FB-26037 | 1 | 34.00 | 322271627 | ******0062 | 01/03/2013 |
| TEFELESKI, DAVID | FB-25747 | 1 | 50.00 | 321173603 | *****9747 | 01/03/2013 |
| THOMAS, MICHELE | FB-226541 | 1 | 54.00 | 121000358 | ******9954 | 01/03/2013 |
| THOMPSON, CHANTAL | FB-438674 | 1 | 9.95 | 322271627 | ******0164 | 01/03/2013 |
| THOMPSON, JAMES | FB-36445 | 1 | 29.99 | 322271627 | ******3362 | 01/03/2013 |
| THORNBURGH, ANN | FB-444488 | 1 | 19.95 | 122238420 | *****5632 | 01/03/2013 |
| TORABBEIGI, MORTEZA | FB-434998 | 1 | 34.95 | 121000358 | ********3489 | 01/03/2013 |
| TOTH, WILLIAM | FB-26209 | 1 | 49.00 | 121140713 | ****3234 | 01/03/2013 |
| TYLER, HAMISH | FB-438307 | 1 | 39.00 | 121042882 | ******8108 | 01/03/2013 |
| USHAKOFF, GEORGE | FB-37231 | 1 | 19.99 | 121000358 | ******8852 | 01/03/2013 |
| USHAKOFF, LUCILLE | FB-37211 | 1 | 19.99 | 121000358 | ******8852 | 01/03/2013 |
| USREY, CORDERO | FB-438879 | 1 | 9.95 | 122000496 | ******4333 | 01/03/2013 |
| VALERIANO, SUSAN | FB-436040 | 1 | 19.99 | 322271627 | ******5114 | 01/03/2013 |
| VAN PELT, LIGIA | FB-25778 | 1 | 25.00 | 122238420 | *****5620 | 01/03/2013 |
| VASQUEZ, MAURY | FB-444427 | 1 | 19.95 | 121042882 | ******3139 | 01/03/2013 |
| VILLANUEVA, DIANE | FB-37021 | 1 | 39.99 | 122000496 | ******0263 | 01/03/2013 |
| VILLEGAS, MARIA | FB-438874 | 1 | 9.95 | 322271627 | *****3051 | 01/03/2013 |
| VON BERG, KIMBERLY | FB-26596 | 1 | 29.00 | 122220593 | ******0801 | 01/03/2013 |
| VUKCEVICH, MILAN | FB-227077 | 1 | 35.00 | 121042882 | ******3252 | 01/03/2013 |
| WALKER, ROD | FB-26484 | 1 | 34.00 | 121042882 | ******0859 | 01/03/2013 |
| WALKER, YVONNE | FB-26471 | 1 | 39.00 | 121042882 | ******3935 | 01/03/2013 |
| WARNER, DANYELL | FB-438297 | 1 | 54.95 | 256074974 | ******0844 | 01/03/2013 |
| WARREN, MARJORIE | FB-36088 | 1 | 19.99 | 121000358 | ******3242 | 01/03/2013 |
| WATSON, HENRY | FB-426706 | 1 | 34.95 | 322271627 | ******9133 | 01/03/2013 |
| WEITZ, MICHAEL | FB-435121 | 1 | 44.00 | 322271627 | ******8012 | 01/03/2013 |
| WHITWORTH, RICK | FB-26662 | 1 | 34.00 | 322271627 | ******1757 | 01/03/2013 |
| WILKERSON, JAY | FB-25467 | 1 | 39.00 | 321173603 | *****0768 | 01/03/2013 |
| WILKINSON, BRANT | FB-36714 | 1 | 34.95 | 321173603 | *****0028 | 01/03/2013 |
| WILSDON, RICHARD | FB-WEB386636 | 1 | 34.95 | 031176110 | *****4026 | 01/03/2013 |
| WILSON, CARRIE | FB-29424 | 1 | 35.00 | 121000358 | ******1222 | 01/03/2013 |
| XAVIER, ANTHONY | FB-038567 | 1 | 9.95 | 121042882 | ******1720 | 01/03/2013 |
| XAVIER, MARILYN | FB-038609 | 1 | 9.95 | 121042882 | ******1720 | 01/03/2013 |
| YANTOS, AMANDA | FB-25628 | 1 | 44.00 | 121042882 | ******4392 | 01/03/2013 |
| YOUNG, RIVKAH | FB-29566 | 1 | 44.00 | 121042882 | ******8193 | 01/03/2013 |
| ZIEGLER, MARK | FB-438669 | 1 | 19.95 | 314074269 | ****8062 | 01/03/2013 |
| Count: 384 | Total: | 11487.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |