| 08/05/2013 |
| 07:16:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILA, PRISCILLA | FD-466422 | 3 | 15.00 | 322271627 | *****3196 | 08/06/2013 |
| AGUILAR, CORINA | FD-19441 | 3 | 39.99 | 121000358 | ********1903 | 08/06/2013 |
| AGUILAR, MIGUEL | FD-464565 | 3 | 15.00 | 121000358 | ********1542 | 08/06/2013 |
| ALAMEDA, JACOB | FD-450138 | 3 | 10.00 | 322271627 | ******2843 | 08/06/2013 |
| ALAMEDA, JOHN | FD-434548 | 3 | 29.99 | 322271627 | ******2843 | 08/06/2013 |
| ALBERT, CARRIE | FD-478014 | 3 | 19.99 | 322271627 | *****8035 | 08/06/2013 |
| ALCANTAR, RAYMOND | FD-464670 | 3 | 19.99 | 121108441 | ******0401 | 08/06/2013 |
| ALLEN, JESSICA | FD-27463 | 3 | 19.99 | 322271627 | ******5664 | 08/06/2013 |
| ALSHAMI, HUDA | FD-429192CC | 3 | 15.00 | 121042882 | ******4723 | 08/06/2013 |
| ALVARA, MONICA | FD-17693 | 3 | 34.99 | 121122676 | ********8108 | 08/06/2013 |
| ALVARADO, JORGE | FD-VIP2347 | 3 | 34.00 | 121132983 | ****2462 | 08/06/2013 |
| ALVARELLOS, VICTOR | FD-30889 | 3 | 48.99 | 322271627 | ******9335 | 08/06/2013 |
| ARAUJO, LUIS | FD-440343 | 3 | 15.00 | 121042882 | ******7189 | 08/06/2013 |
| ARMSTRONG, BILLY | FD-22036 | 3 | 15.00 | 321173522 | **********7060 | 08/06/2013 |
| ARMSTRONG, CARLA | FD-22027B | 3 | 15.00 | 321173522 | **********7060 | 08/06/2013 |
| ARMSTRONG, CARRIE | FD-22110 | 3 | 15.00 | 321173522 | **********7060 | 08/06/2013 |
| ATAY, ROY | FD-131801956 | 3 | 15.00 | 321177803 | **********9267 | 08/06/2013 |
| AVERETT, SARA | FD-18717 | 3 | 15.00 | 121125660 | ****9011 | 08/06/2013 |
| AVEY, MARGARITA | FD-22718 | 3 | 19.99 | 121042882 | ******3044 | 08/06/2013 |
| AYALA, CARLOS | FD-434417 | 3 | 19.99 | 322271627 | *****3672 | 08/06/2013 |
| BAILY, CHRISTINE | FD-20347 | 3 | 15.00 | 321173522 | *****3558 | 08/06/2013 |
| BAILY, STEWART | FD-037581 | 3 | 15.00 | 321173522 | *****3558 | 08/06/2013 |
| BAKER, DELIA | FD-464863 | 3 | 19.99 | 322271627 | ******8267 | 08/06/2013 |
| BAKER, DEREK | FD-428037 | 3 | 17.00 | 322275607 | ********5080 | 08/06/2013 |
| BAKER, SARA | FD-466640 | 3 | 29.99 | 121042882 | ******0214 | 08/06/2013 |
| BAKKE, LINDA | FD-445440 | 3 | 19.99 | 121100782 | *****1464 | 08/06/2013 |
| BALLEW, RONALD | FD-447901 | 3 | 19.99 | 121042882 | ******1389 | 08/06/2013 |
| BARAJAS, ISABEL | FD-21365 | 3 | 19.99 | 121000358 | ******3027 | 08/06/2013 |
| BARAJAS, OSCAR | FD-436688 | 3 | 24.99 | 121000358 | ******3027 | 08/06/2013 |
| BARBORUTINE, JENNIFER | FD-428909 | 3 | 19.99 | 322271627 | ******0210 | 08/06/2013 |
| BARSAMIAN, SHEILA | FD-10309 | 3 | 40.00 | 121142698 | *****8884 | 08/06/2013 |
| BARTON, MICHELLE | FD-30028B | 3 | 24.00 | 121000358 | ******4846 | 08/06/2013 |
| BARTON, STEVE | FD-17159 | 3 | 25.00 | 121000358 | ******4846 | 08/06/2013 |
| BAZAN, STEPHANIE | FD-429717 | 3 | 24.99 | 121000358 | ******0085 | 08/06/2013 |
| BEAL, JUDY | FD-427426 | 3 | 29.99 | 121108441 | ******2001 | 08/06/2013 |
| BEAL, MICHAEL | FD-29759 | 3 | 14.99 | 121108441 | ******2001 | 08/06/2013 |
| BENJAMIN, ALBERT | FD-VIP0647 | 3 | 24.00 | 121100782 | *****0523 | 08/06/2013 |
| BENJAMIN, RAMAN | FD-464882 | 3 | 29.99 | 321076470 | **********8110 | 08/06/2013 |
| BENJAMIN, TAMARA | FD-21629 | 3 | 15.00 | 321076470 | **********8110 | 08/06/2013 |
| BENOIT, SIMONE | FD-445245 | 3 | 19.95 | 121042882 | ******9474 | 08/06/2013 |
| BERBENA, JUSTIN | FD-429262 | 3 | 29.99 | 121000358 | ********3343 | 08/06/2013 |
| BERNAL, ELIZABETH | FD-445446 | 3 | 40.00 | 121000358 | ********7676 | 08/06/2013 |
| BERNAL, MICHAEL | FD-466616 | 3 | 15.00 | 121000358 | ********7676 | 08/06/2013 |
| BETTENCOURT, HEATHER | FD-467081 | 3 | 19.99 | 121000358 | ********8201 | 08/06/2013 |
| BHATTI, SANTOKH | FD-VIP2648 | 3 | 19.99 | 121042882 | ******3970 | 08/06/2013 |
| BLACKSTOCK, VERNA | FD-447464 | 3 | 19.95 | 267084131 | ******8187 | 08/06/2013 |
| BORELLI, ELIZABETH | FD-21042 | 3 | 39.98 | 121108441 | ******9301 | 08/06/2013 |
| BORELLI, NATHAN | FD-24298 | 3 | 24.99 | 031100157 | ******2136 | 08/06/2013 |
| BORJA, KAYLA | FD-449782 | 3 | 19.99 | 121000358 | ******7975 | 08/06/2013 |
| BORJA, VICKY | FD-466893 | 3 | 19.95 | 322271627 | *****5234 | 08/06/2013 |
| BOUZENERIS, ADRIANNA | FD-449775 | 3 | 19.99 | 122000496 | ******8847 | 08/06/2013 |
| BRADY, DAVID | FD-131801979 | 3 | 15.00 | 321173522 | **********1936 | 08/06/2013 |
| BRADY, KIMBERLY | FD-18496 | 3 | 14.99 | 321173522 | **********1936 | 08/06/2013 |
| BRAR, OSHMANN | FD-449860 | 3 | 48.99 | 121042882 | ******5002 | 08/06/2013 |
| BRATLIEN, KRISTOFFER | FD-VIP0007 | 3 | 19.99 | 122287170 | *********2805 | 08/06/2013 |
| BRATLIEN, ZENAIDA | FD-VIP0237 | 3 | 19.99 | 121181866 | *****4280 | 08/06/2013 |
| BROOKS, CAITLIN | FD-440418 | 3 | 15.00 | 121100782 | *****9931 | 08/06/2013 |
| BUENGER, MICHAEL | FD-445377 | 3 | 19.99 | 121100782 | *****7291 | 08/06/2013 |
| BYNUM, BRENT | FD-467204 | 3 | 29.99 | 121000358 | ******4652 | 08/06/2013 |
| BYRNE, LISA | FD-16710 | 3 | 19.99 | 121100782 | *****9128 | 08/06/2013 |
| CABIDA, CAROL | FD-447447 | 3 | 15.00 | 321175261 | ******0560 | 08/06/2013 |
| CABIDA, SAMANTHA | FD-445093 | 3 | 14.99 | 321175261 | ******0560 | 08/06/2013 |
| CAJIAS, DAVID | FD-466972 | 3 | 15.00 | 322271627 | *****8897 | 08/06/2013 |
| CAJIAS, LORINA | FD-445423 | 3 | 15.00 | 322271627 | *****8897 | 08/06/2013 |
| CAMAGONG, IVAN | FD-429189 | 3 | 59.99 | 122000247 | ******9298 | 08/06/2013 |
| CAMP, JASON | FD-17505 | 3 | 24.99 | 121042882 | ******9241 | 08/06/2013 |
| CAMPBELL, KASHA | FD-442990 | 3 | 34.99 | 321173522 | **********3064 | 08/06/2013 |
| CANDELARIO, RUBEN | FD-10529 | 3 | 40.00 | 121042882 | ******8675 | 08/06/2013 |
| CANO, DAVID | FD-450054 | 3 | 9.99 | 121042882 | ******3796 | 08/06/2013 |
| CARAVELLI, AUDRA | FD-449857 | 3 | 19.99 | 322271627 | ******6495 | 08/06/2013 |
| CARBAJAL, DANIEL | FD-30927 | 3 | 29.99 | 322271627 | *****2395 | 08/06/2013 |
| CARO, MIRIAM | FD-448362 | 3 | 29.99 | 321173522 | **********0677 | 08/06/2013 |
| CARRIGAN, WILLIAM | FD-445037 | 3 | 19.99 | 322271627 | *****5577 | 08/06/2013 |
| CARRILLO, FERNANDO | FD-444936 | 3 | 50.00 | 321173522 | **********4295 | 08/06/2013 |
| CARROLL, MALIAH | FD-30042 | 3 | 15.00 | 121100782 | *****1702 | 08/06/2013 |
| CARROLL, PATTY | FD-29717 | 3 | 15.00 | 121100782 | *****1702 | 08/06/2013 |
| CARSON, JULIE | FD-20171 | 3 | 15.00 | 121042882 | ******7652 | 08/06/2013 |
| CARTER, DIANE | FD-445212 | 3 | 19.95 | 121108441 | ******6801 | 08/06/2013 |
| CASTAGNA, MARK | FD-30764 | 3 | 19.99 | 321173522 | 8645 | 08/06/2013 |
| CASTRILLO, LINDA | FD-16499 | 3 | 19.99 | 321171184 | *******9103 | 08/06/2013 |
| CATRINA, LAURA | FD-466614 | 3 | 69.00 | 121142119 | *****6373 | 08/06/2013 |
| CERDA, FRANK | FD-447744 | 3 | 19.99 | 121000358 | ******5793 | 08/06/2013 |
| CERRILLOS, ALMA | FD-038123 | 3 | 29.99 | 121122676 | ********8864 | 08/06/2013 |
| CHAMBERLAIN, STEVEN | FD-27532 | 3 | 15.00 | 072000326 | *****2791 | 08/06/2013 |
| CHEEMA, JAIDEEP | FD-467136 | 3 | 19.99 | 121000358 | ******4342 | 08/06/2013 |
| CHONG, HUI | FD-442985 | 3 | 15.00 | 121042882 | ******8028 | 08/06/2013 |
| CHOWDHARY, ANITA | FD-VIP0777 | 3 | 27.00 | 121042882 | ******1901 | 08/06/2013 |
| CHOWDHARY, ARUN | FD-25157 | 3 | 27.00 | 121042882 | ******1901 | 08/06/2013 |
| CLARK, MARGARET ANNE | FD-464518 | 3 | 59.00 | 322271627 | *****4534 | 08/06/2013 |
| CLIFORD, RICK | FD-445018 | 3 | 15.00 | 321173470 | *********5148 | 08/06/2013 |
| COCOLES, STAMUS | FD-20210 | 3 | 19.99 | 322271627 | ******8466 | 08/06/2013 |
| COGBURN, JOSH | FD-445473 | 3 | 15.00 | 321173522 | ***********3601 | 08/06/2013 |
| CONNER, DON | FD-455542 | 3 | 10.00 | 321175261 | ******9987 | 08/06/2013 |
| CONNER, JACKIE | FD-22949 | 3 | 10.00 | 321175261 | ******9987 | 08/06/2013 |
| CONTRERAS, ALBERT | FD-441676 | 3 | 15.00 | 321173522 | *5090 | 08/06/2013 |
| CORNEJO, JOSE | FD-440587 | 3 | 9.99 | 122000496 | ******2734 | 08/06/2013 |
| CORTES, ANGEL | FD-23890 | 3 | 19.99 | 121000358 | *****1743 | 08/06/2013 |
| CORTES, OSIRIS | FD-24501 | 3 | 19.99 | 121000358 | *****1743 | 08/06/2013 |
| COWDREY, THOMAS | FD-131801311 | 3 | 15.00 | 121100782 | *****3619 | 08/06/2013 |
| CUEVAS, CLAUDIA | FD-30178B | 3 | 15.00 | 121100782 | *****5984 | 08/06/2013 |
| CUNNINGHAM, GUY | FD-21043 | 3 | 15.00 | 321173522 | **********2664 | 08/06/2013 |
| CUNNINGHAM, RAMONA | FD-21037 | 3 | 15.00 | 321173522 | **********2664 | 08/06/2013 |
| CUNNINGHAM, SOMMER | FD-21045 | 3 | 15.00 | 321173522 | **********2664 | 08/06/2013 |
| CURTIS, ANDREW | FD-439070 | 3 | 15.00 | 121042882 | ******6621 | 08/06/2013 |
| CUSHENBURRY STA, PAMELA | FD-VIP0465 | 3 | 19.99 | 322271627 | ******4294 | 08/06/2013 |
| DANIEL, BEN | FD-464517 | 3 | 0.98 | 121042882 | ******7042 | 08/06/2013 |
| DAWSON, EBANI | FD-464466 | 3 | 44.00 | 322271627 | ******4934 | 08/06/2013 |
| DAY, PATRICIA | FD-466639 | 3 | 19.99 | 121100782 | *****6015 | 08/06/2013 |
| DE SANTIAGO, OSCAR | FD-435630 | 3 | 29.95 | 121101037 | ******4988 | 08/06/2013 |
| DEPALMA, TILDA | FD-467187 | 3 | 44.95 | 121100782 | *****9562 | 08/06/2013 |
| DERMOND, AUDREY | FD-439191 | 3 | 19.99 | 322271627 | ******4416 | 08/06/2013 |
| DESOTO, TIFFANY | FD-21381 | 3 | 15.00 | 322271627 | ******4724 | 08/06/2013 |
| DIAZ, GUILLERMINA | FD-447908 | 3 | 20.00 | 121100782 | *****9258 | 08/06/2013 |
| DIAZ, JOSE | FD-131801966 | 3 | 15.00 | 121000358 | ******3296 | 08/06/2013 |
| DIAZ, MARIA | FD-21320 | 3 | 15.00 | 121000358 | ******3296 | 08/06/2013 |
| DIBLER, RICHARD | FD-448294 | 3 | 19.99 | 322271627 | ******9975 | 08/06/2013 |
| DIXON, CATHY | FD-18625 | 3 | 19.99 | 121100782 | *****6940 | 08/06/2013 |
| DOMINGUEZ, JESSICA | FD-466768 | 3 | 53.99 | 121122676 | ********5239 | 08/06/2013 |
| DOUD, ANDREA | FD-466416 | 3 | 25.00 | 121000358 | ******4901 | 08/06/2013 |
| DOWNER, BOB | FD-16294 | 3 | 24.99 | 121142119 | *****2726 | 08/06/2013 |
| DRAKE, ELAINE | FD-434536 | 3 | 29.99 | 121000358 | ********2971 | 08/06/2013 |
| DRAKE, JEFF | FD-450701 | 3 | 29.99 | 121000358 | ********2971 | 08/06/2013 |
| DUMAS, DANIELA | FD-464913 | 3 | 30.00 | 322271627 | ******5593 | 08/06/2013 |
| DUMLAO, KRISTI | FD-445010 | 3 | 20.00 | 322271627 | *****3923 | 08/06/2013 |
| EMERSON, JENNIE | FD-VIP2008 | 3 | 24.00 | 121042882 | ******6379 | 08/06/2013 |
| ENZMANN, KARL | FD-S0063 | 3 | 29.99 | 121137726 | *****3272 | 08/06/2013 |
| ESCOBEDO, TIFFANI | FD-427559 | 3 | 64.99 | 121122676 | ********4690 | 08/06/2013 |
| ESPINOZA, ANTONIA | FD-427677 | 3 | 64.99 | 321173470 | *********4772 | 08/06/2013 |
| ESPINOZA, KAREM | FD-427450 | 3 | 19.99 | 121000358 | ******4304 | 08/06/2013 |
| ESTRADA, JULIE | FD-466607 | 3 | 19.99 | 121000358 | ********7704 | 08/06/2013 |
| FAHEY, HEATHER | FD-M19514 | 3 | 9.99 | 321175261 | ******3177 | 08/06/2013 |
| FAKHOURI, RUMZEE | FD-440734 | 3 | 15.00 | 121000358 | ******1989 | 08/06/2013 |
| FAKHOURI, SAHAR | FD-428437 | 3 | 15.00 | 121000358 | ******1989 | 08/06/2013 |
| FARAONE, MARIA | FD-16800B | 3 | 9.95 | 321171773 | ***0950 | 08/06/2013 |
| FARAONE, ROBERT | FD-VIP0630 | 3 | 19.99 | 321171773 | ***0950 | 08/06/2013 |
| FAULDER, SHAINCRAIG | FD-428627 | 3 | 214.95 | 121000358 | ******2801 | 08/06/2013 |
| FERNANDEZ, LISA | FD-VIP0008 | 3 | 18.00 | 322271627 | ******0775 | 08/06/2013 |
| FIEDLER, MARY ANN | FD-17837 | 3 | 19.99 | 321176875 | *********9497 | 08/06/2013 |
| FIEZ, LORENZO | FD-445492 | 3 | 19.99 | 321173522 | **********9051 | 08/06/2013 |
| FLOOD, BLAKE | FD-20741 | 3 | 15.00 | 121100782 | *****8499 | 08/06/2013 |
| FORTT, PHEBE | FD-VIP0599 | 3 | 19.99 | 321171184 | *******4243 | 08/06/2013 |
| FORTT, RON | FD-464495 | 3 | 24.99 | 321171184 | *******4243 | 08/06/2013 |
| FRANKLIN, NICHOLAS | FD-469630 | 3 | 19.99 | 322271627 | ***********8507 | 08/06/2013 |
| FRANKLIN, TERESA | FD-427664 | 3 | 29.99 | 121142119 | *****0766 | 08/06/2013 |
| FREEMAN, JANICE | FD-435755 | 3 | 24.00 | 121108441 | ******8701 | 08/06/2013 |
| FREEMAN, SAMUEL | FD-VIP2118 | 3 | 48.00 | 064000020 | ********5994 | 08/06/2013 |
| FREEMAN, THOMAS | FD-435733 | 3 | 24.00 | 121108441 | ******8701 | 08/06/2013 |
| FREITAS, ANGELA | FD-445482 | 3 | 19.99 | 322271627 | *****8772 | 08/06/2013 |
| FREITAS, HEATHER | FD-427344 | 3 | 19.99 | 321173522 | **********2797 | 08/06/2013 |
| FUENTES, CATHY | FD-450421 | 3 | 19.98 | 322271627 | ******0026 | 08/06/2013 |
| FUENTES, DANIEL | FD-450731 | 3 | 9.99 | 322271627 | ******0026 | 08/06/2013 |
| FUKUI, ERENDIRA | FD-VIP1465 | 3 | 19.95 | 322271627 | ******4630 | 08/06/2013 |
| GAINES, CYNTHIA | FD-450710 | 3 | 19.98 | 322271627 | ******4771 | 08/06/2013 |
| GALLI, ROBERT | FD-439330 | 3 | 24.99 | 121100782 | *****8319 | 08/06/2013 |
| GAMINO, NATHAN | FD-450618 | 3 | 15.00 | 121100782 | *****1865 | 08/06/2013 |
| GARCIA, ERIC | FD-478059 | 3 | 19.99 | 322271627 | ******8267 | 08/06/2013 |
| GARCIA, GARRETT | FD-429176 | 3 | 54.99 | 321173522 | **********0301 | 08/06/2013 |
| GARCIA, JESUS | FD-131801344 | 3 | 15.00 | 322271627 | ******7688 | 08/06/2013 |
| GARCIA, KRYSTLE | FD-131801365 | 3 | 15.00 | 322271627 | ******7688 | 08/06/2013 |
| GARCIA, TIFFANY | FD-427778 | 3 | 54.99 | 321173522 | **********0301 | 08/06/2013 |
| GARCIA, YOLANDA | FD-439175 | 3 | 24.00 | 121108441 | ******4201 | 08/06/2013 |
| GARRETT, ERIC | FD-30818 | 3 | 29.99 | 321180515 | ****1224 | 08/06/2013 |
| GEDDES, SHAWN | FD-S0079 | 3 | 24.99 | 121142119 | *****0580 | 08/06/2013 |
| GILES, AMANDA | FD-467180 | 3 | 24.99 | 122000496 | ******1041 | 08/06/2013 |
| GILLETTE, SHANE | FD-31040 | 3 | 24.99 | 321173072 | *********1707 | 08/06/2013 |
| GLORIA, BELINDA | FD-450406 | 3 | 19.99 | 321173470 | *********2344 | 08/06/2013 |
| GONSALVES, MAILE | FD-19317 | 3 | 19.99 | 121000497 | ******4268 | 08/06/2013 |
| GRESS, ALYSSA | FD-427730 | 3 | 29.99 | 121000358 | ********7920 | 08/06/2013 |
| GRIFFITH, LARRY | FD-428908 | 3 | 15.00 | 321075934 | ******0532 | 08/06/2013 |
| GRIFFITH, ZAIN | FD-464476 | 3 | 9.99 | 111900659 | *********1237 | 08/06/2013 |
| GRIJALVA, DANNETE | FD-450583 | 3 | 15.00 | 321173470 | *********4754 | 08/06/2013 |
| GRIMES, KEVIN | FD-436734 | 3 | 19.99 | 321173522 | **********5810 | 08/06/2013 |
| GUAJARDO, GRACE | FD-19193 | 3 | 9.95 | 321173522 | **********5315 | 08/06/2013 |
| GUAJARDO, JUAN | FD-27442 | 3 | 20.00 | 121042882 | ******1497 | 08/06/2013 |
| GUDINO, FRANCISCO | FD-429178 | 3 | 24.99 | 321173470 | *********4772 | 08/06/2013 |
| GUERRA, JEFF | FD-466273 | 3 | 29.99 | 121100782 | *****9508 | 08/06/2013 |
| GUEVARA, ENEIDA | FD-466408 | 3 | 58.99 | 121042882 | ******3796 | 08/06/2013 |
| GUEVARA, RAMIRO | FD-448298 | 3 | 19.99 | 121000358 | ******8331 | 08/06/2013 |
| GUITRON, CHRISTIAN | FD-439210 | 3 | 9.95 | 121000358 | ********7352 | 08/06/2013 |
| GUITRON, SANDRA | FD-450250 | 3 | 9.95 | 121000358 | ********7352 | 08/06/2013 |
| GUTIERREZ, DANI | FD-C17176 | 3 | 15.00 | 122000496 | ******8204 | 08/06/2013 |
| GUTIERREZ, JOSE | FD-429267 | 3 | 19.99 | 121000358 | ********7971 | 08/06/2013 |
| GUTIERREZ, NOMER | FD-436702 | 3 | 29.99 | 121042882 | ******0363 | 08/06/2013 |
| GUZMAN, ADRIAN | FD-30925 | 3 | 15.00 | 122105278 | ******7475 | 08/06/2013 |
| GUZMAN, ROGELIO | FD-467015 | 3 | 39.00 | 121042882 | ******2629 | 08/06/2013 |
| HALLIDAY, BRENNA | FD-467002 | 3 | 29.99 | 121000358 | ********7462 | 08/06/2013 |
| HALVERSON, CHRISTYNE | FD-22983 | 3 | 15.00 | 322271627 | ******7122 | 08/06/2013 |
| HARALAMBOUS, DANIEL | FD-30078 | 3 | 19.99 | 121140218 | ******7137 | 08/06/2013 |
| HARDY, SHAR-RON | FD-443500 | 3 | 19.99 | 121122676 | ********8470 | 08/06/2013 |
| HARRIS, CHRIS | FD-445613 | 3 | 19.99 | 322271627 | ******3383 | 08/06/2013 |
| HARTLEY, GAVIN | FD-21954 | 3 | 15.00 | 121100782 | *****2486 | 08/06/2013 |
| HARTLEY, SHANNON | FD-445188 | 3 | 54.99 | 121100782 | *****2486 | 08/06/2013 |
| HAYES, LISA | FD-23929 | 3 | 15.00 | 321175261 | ******5221 | 08/06/2013 |
| HAZELHURST, LIAM | FD-16143 | 3 | 29.00 | 121000358 | ******4783 | 08/06/2013 |
| HAZLEHURST, FIONA | FD-VIP0268 | 3 | 39.00 | 121000358 | ******4783 | 08/06/2013 |
| HECK, CLINTON | FD-037757 | 3 | 19.99 | 321173522 | **********1317 | 08/06/2013 |
| HEITKEMPER, NICK | FD-17500 | 3 | 39.99 | 102000076 | ******9154 | 08/06/2013 |
| HENSON, COEY | FD-437704 | 3 | 24.99 | 321173522 | **********3841 | 08/06/2013 |
| HENSON, JENNIFER | FD-24824 | 3 | 24.99 | 321173522 | **********3841 | 08/06/2013 |
| HERNANDEZ, ANDREA | FD-131601019 | 3 | 37.99 | 322271627 | *****5800 | 08/06/2013 |
| HERNANDEZ, BLANCA | FD-444862 | 3 | 39.94 | 321175261 | ****4556 | 08/06/2013 |
| HERNANDEZ, EDWARD | FD-447904 | 3 | 29.99 | 122000661 | ******4816 | 08/06/2013 |
| HERNANDEZ, JENNIFER | FD-445238 | 3 | 29.99 | 255071981 | ******0645 | 08/06/2013 |
| HERNANDEZ, MARIO | FD-468834 | 3 | 39.00 | 321173470 | *********4471 | 08/06/2013 |
| HERNANDEZ, REBECCA | FD-427871 | 3 | 29.99 | 321171184 | *******3222 | 08/06/2013 |
| HERRERA, HILDA | FD-23924 | 3 | 19.99 | 121100782 | *****2326 | 08/06/2013 |
| HERRERA, MIGUEL | FD-23959 | 3 | 19.99 | 121100782 | *****2326 | 08/06/2013 |
| HERRERA, SERGIO | FD-428636 | 3 | 15.00 | 121100782 | *****2326 | 08/06/2013 |
| HIGA, JENNIFER | FD-445087 | 3 | 19.99 | 121000358 | ******0604 | 08/06/2013 |
| HIGA, MIKE | FD-448286 | 3 | 19.99 | 121000358 | ******0604 | 08/06/2013 |
| HIM, SAVEUTH | FD-437314 | 3 | 35.00 | 121042882 | ******7659 | 08/06/2013 |
| HOLCOMBE, LISA | FD-24407 | 3 | 19.99 | 321170538 | ******1089 | 08/06/2013 |
| HOLLE, DEBORAH | FD-21808 | 3 | 15.00 | 321173522 | **********9798 | 08/06/2013 |
| HOLLIS, LINDA | FD-466387 | 3 | 19.99 | 322271627 | ******1289 | 08/06/2013 |
| HOUSER, TED | FD-447453 | 3 | 19.99 | 121108441 | ******8401 | 08/06/2013 |
| HUMRICHOUSE, KATHLEEN | FD-10028 | 3 | 24.99 | 121100782 | *****1972 | 08/06/2013 |
| HURLBURT, JOEY | FD-446217 | 3 | 29.99 | 121141819 | *****6454 | 08/06/2013 |
| HUTTON, MARLENE | FD-VIP0327 | 3 | 24.99 | 121000358 | ******4142 | 08/06/2013 |
| HUTTON, TIM | FD-440757 | 3 | 24.99 | 121000358 | ******4142 | 08/06/2013 |
| HYLLA, BILLY | FD-428759 | 3 | 19.99 | 321170538 | ******7578 | 08/06/2013 |
| HYNES, HEATHER | FD-427914 | 3 | 19.99 | 121042882 | ******0413 | 08/06/2013 |
| IRWIN, KEN | FD-16186 | 3 | 19.99 | 121042882 | ******8634 | 08/06/2013 |
| JACK, TRANETTA | FD-445127 | 3 | 19.95 | 321177803 | **********0790 | 08/06/2013 |
| JACKSON, DAMIAN | FD-436655 | 3 | 54.00 | 121042882 | ******7819 | 08/06/2013 |
| JAMISON, CRAIG | FD-VIP0121 | 3 | 19.99 | 322271627 | *****7873 | 08/06/2013 |
| JARRETT, TIMOTHY | FD-440759 | 3 | 15.00 | 322271627 | ******0055 | 08/06/2013 |
| JEFFREYS, VANN | FD-038004 | 3 | 29.99 | 121000358 | ******6254 | 08/06/2013 |
| JIMEMEZ, LETICIA | FD-30548 | 3 | 44.00 | 121000358 | ******0141 | 08/06/2013 |
| JIMENEZ, GERARD | FD-30567 | 3 | 44.00 | 121000358 | ******0141 | 08/06/2013 |
| JIMENEZ, MIGUEL | FD-478078 | 3 | 18.92 | 121000358 | ********0214 | 08/06/2013 |
| JOHNSON, JUDY | FD-456104 | 3 | 14.99 | 321170538 | ******5724 | 08/06/2013 |
| JONES, SETH | FD-466523 | 3 | 64.95 | 121042882 | ******9299 | 08/06/2013 |
| JOSHUA, MADELYN | FD-8976 | 3 | 29.00 | 121000358 | ******0995 | 08/06/2013 |
| KAISER, ERIC | FD-449998 | 3 | 19.99 | 121042882 | ******0868 | 08/06/2013 |
| KAUFMAN, CARLOS | FD-466809 | 3 | 19.99 | 322271627 | ******4873 | 08/06/2013 |
| KEAT, VISNA | FD-464870 | 3 | 10.00 | 321170538 | ******4801 | 08/06/2013 |
| KELLER-WEAVER, ROXANA | FD-24944 | 3 | 19.99 | 322271627 | ******9122 | 08/06/2013 |
| KEM, NOUN | FD-19341 | 3 | 19.99 | 321173522 | **********9896 | 08/06/2013 |
| KENDRICK, MICHELLE | FD-440370 | 3 | 19.99 | 321170538 | ******2574 | 08/06/2013 |
| KICHEFSKI, STEPHANIE | FD-439203 | 3 | 19.99 | 121042882 | ******0360 | 08/06/2013 |
| KIFAN, CATALIN | FD-464593 | 3 | 19.99 | 322271627 | *****6158 | 08/06/2013 |
| KIFAN, ESTHER | FD-445034 | 3 | 19.99 | 322271627 | ******6108 | 08/06/2013 |
| KIFAN, ROBERT | FD-445047 | 3 | 19.99 | 121122676 | ********5844 | 08/06/2013 |
| KING, PATRICK | FD-440397 | 3 | 9.95 | 322271627 | ******7857 | 08/06/2013 |
| KINZIE, MICHAEL | FD-440579 | 3 | 15.00 | 321173522 | **********1308 | 08/06/2013 |
| KLINGE, JOSHUA | FD-29583 | 3 | 19.99 | 321173522 | ******1888 | 08/06/2013 |
| KNIGHT, MAUDE | FD-476498 | 3 | 19.95 | 121042882 | ******8402 | 08/06/2013 |
| KREUTZ, HAILEE | FD-445167 | 3 | 24.99 | 322271627 | *****3742 | 08/06/2013 |
| KUKESH, STEVEN | FD-445538 | 3 | 15.00 | 121122676 | ********3296 | 08/06/2013 |
| KUMAR, ASHNA | FD-464470 | 3 | 19.99 | 121000358 | ******8557 | 08/06/2013 |
| KUMAR, ASHOK | FD-445436 | 3 | 19.99 | 121000358 | ********2514 | 08/06/2013 |
| KUMAR, MAYA | FD-40033 | 3 | 142.00 | 322271627 | *****6993 | 08/06/2013 |
| KUMAR, SWASTIKA | FD-428655 | 3 | 19.99 | 121000358 | ******4777 | 08/06/2013 |
| LABRIOLA, NATALIE | FD-427350 | 3 | 29.99 | 121000358 | ********5965 | 08/06/2013 |
| LACOMMARE, JOSEPH | FD-VIP1587 | 3 | 9.95 | 121042882 | ******8926 | 08/06/2013 |
| LACOMMARE, MOLLY | FD-VIP1854 | 3 | 19.99 | 121042882 | ******8926 | 08/06/2013 |
| LACOSTE, ERIC | FD-429109 | 3 | 24.99 | 121100782 | *****5872 | 08/06/2013 |
| LAL, SANDRA | FD-445495 | 3 | 19.99 | 122000496 | ******9159 | 08/06/2013 |
| LANDES, BECKY | FD-27242 | 3 | 44.95 | 121142698 | *****9601 | 08/06/2013 |
| LANDES, STEVE | FD-440577 | 3 | 44.95 | 121142698 | *****9601 | 08/06/2013 |
| LANGUM, THERESA | FD-427325 | 3 | 19.99 | 321170538 | ******6552 | 08/06/2013 |
| LATHAM, JOHN | FD-21061 | 3 | 44.00 | 051000017 | ********0545 | 08/06/2013 |
| LAWSON, MITZI | FD-2745 | 3 | 34.00 | 321170538 | ******0613 | 08/06/2013 |
| LENG, SAM | FD-449943 | 3 | 38.99 | 121000358 | ********8201 | 08/06/2013 |
| LEVERETT, LOUISE | FD-VIP0879 | 3 | 34.00 | 321173470 | *********4502 | 08/06/2013 |
| LIND, VENESSA | FD-450289 | 3 | 24.99 | 321173470 | *********3443 | 08/06/2013 |
| LOPEZ, JOSE | FD-436784 | 3 | 39.00 | 321075934 | ****5530 | 08/06/2013 |
| LOPEZ, KRYSTAL | FD-427976 | 3 | 64.99 | 322271627 | ******2766 | 08/06/2013 |
| LOPEZ, RAFAEL | FD-464918 | 3 | 64.99 | 121042882 | ******7191 | 08/06/2013 |
| LOZA, STEVE | FD-427383 | 3 | 20.00 | 321175261 | ******9461 | 08/06/2013 |
| LYLES, HERBERT | FD-VIP0881 | 3 | 19.99 | 121000358 | ******7594 | 08/06/2013 |
| MACHADO, JOHN | FD-29751 | 3 | 19.99 | 321170538 | ******8770 | 08/06/2013 |
| MACIAS, ARELY | FD-449831 | 3 | 19.99 | 321175261 | ****4594 | 08/06/2013 |
| MADERA, ALMA | FD-427563 | 3 | 19.99 | 122000496 | ******0414 | 08/06/2013 |
| MADERA, ANDRES | FD-037747 | 3 | 19.99 | 122000496 | ******0414 | 08/06/2013 |
| MADERA, SALVADOR | FD-466521 | 3 | 25.00 | 122000496 | ******0414 | 08/06/2013 |
| MANZO, DANIEL | FD-430955 | 3 | 9.99 | 121042882 | ******1016 | 08/06/2013 |
| MARCHINO, MATTHEW | FD-466313 | 3 | 19.99 | 121100782 | *****9327 | 08/06/2013 |
| MARQUEZ, IVAN | FD-037626 | 3 | 20.00 | 322271627 | ******6898 | 08/06/2013 |
| MARTINEZ, CINDY | FD-467232 | 3 | 34.99 | 321173470 | *********5387 | 08/06/2013 |
| MARTIREZ, CRYSTAL | FD-429188 | 3 | 59.99 | 122000247 | ******9298 | 08/06/2013 |
| MASON, JENI | FD-21750 | 3 | 19.00 | 121000358 | ******3825 | 08/06/2013 |
| MATIAS, MONICA | FD-464649 | 3 | 19.99 | 121100782 | *****9616 | 08/06/2013 |
| MCCLARTY, KEVIN | FD-466743 | 3 | 29.99 | 322271627 | *****6299 | 08/06/2013 |
| MCDONALD, ALEXANDRA | FD-428079 | 3 | 19.99 | 121042882 | ******9641 | 08/06/2013 |
| MCDONNELL, KEN | FD-439190 | 3 | 20.00 | 121142119 | *****0074 | 08/06/2013 |
| MCINTYRE, KEVIN | FD-439077 | 3 | 15.00 | 321173522 | **********4169 | 08/06/2013 |
| MCKENZIE, SAMUEL | FD-427491 | 3 | 114.98 | 121100782 | *****5289 | 08/06/2013 |
| MEDEIROS, CHERYLE | FD-427473 | 3 | 19.99 | 121142698 | *****2895 | 08/06/2013 |
| MEDINA, BRANDON | FD-466322 | 3 | 24.99 | 121042882 | ******9131 | 08/06/2013 |
| MEJIA, KRISTEN | FD-466735 | 3 | 68.98 | 121000358 | ********0894 | 08/06/2013 |
| MEJIA, MANUEL | FD-440513 | 3 | 98.98 | 121000358 | ******5940 | 08/06/2013 |
| MELLO, JENNIFER | FD-21468 | 3 | 15.00 | 121135045 | *****3449 | 08/06/2013 |
| MENDOZA, MARIA | FD-30031B | 3 | 20.00 | 121122676 | ********9080 | 08/06/2013 |
| MERCADO, ISMAEL | FD-21123 | 3 | 19.99 | 321175261 | ******9071 | 08/06/2013 |
| MEZA, CELIA | FD-464847 | 3 | 9.95 | 321175261 | ******8017 | 08/06/2013 |
| MEZA, EVONNE | FD-30912 | 3 | 19.99 | 321177803 | **********2380 | 08/06/2013 |
| MILLA, JUILE | FD-428912 | 3 | 19.99 | 322271627 | ******3294 | 08/06/2013 |
| MILLER, KONRAD | FD-427747 | 3 | 15.00 | 122238420 | ******2412 | 08/06/2013 |
| MIMS, CARLESSE | FD-131801354 | 3 | 15.00 | 321170538 | ******6373 | 08/06/2013 |
| MIRANDA, RALPH | FD-466317 | 3 | 19.99 | 321173315 | *7679 | 08/06/2013 |
| MIRANDA, VIRGINIA | FD-466310 | 3 | 19.99 | 321173315 | *7679 | 08/06/2013 |
| MITCHUM, FRANCESCA | FD-464897 | 3 | 19.99 | 121000358 | ******0240 | 08/06/2013 |
| MONAHAN, MELISSA | FD-27069 | 3 | 29.00 | 121100782 | *****2625 | 08/06/2013 |
| MOORE, PATRICIA | FD-15833 | 3 | 29.99 | 321171184 | ********4697 | 08/06/2013 |
| MORETTO, VINCENT | FD-478015 | 3 | 19.99 | 322271627 | *****6623 | 08/06/2013 |
| MORRIS, JESSE | FD-466759 | 3 | 19.99 | 121042882 | *********1008 | 08/06/2013 |
| MOYER, ERICA | FD-445406 | 3 | 37.00 | 121000358 | ******3119 | 08/06/2013 |
| MUNOZ, TINA | FD-439386 | 3 | 19.99 | 322271627 | ******2313 | 08/06/2013 |
| NAIDU, ELVINA | FD-445433 | 3 | 19.99 | 121042882 | ******8801 | 08/06/2013 |
| NAND, VINCENT | FD-449996 | 3 | 19.99 | 321173522 | **********1977 | 08/06/2013 |
| NELSON, HEIDE | FD-464520 | 3 | 19.99 | 121042882 | ******9291 | 08/06/2013 |
| NORTON, CASEY | FD-21807 | 3 | 15.00 | 321173522 | **********9798 | 08/06/2013 |
| NORTON, ELLIOT | FD-21806 | 3 | 15.00 | 321173522 | **********9798 | 08/06/2013 |
| NYUNT, OHNMAR | FD-435602 | 3 | 29.95 | 121000358 | ******8555 | 08/06/2013 |
| O NEAL, CARLA | FD-22748 | 3 | 15.00 | 321173522 | **********0037 | 08/06/2013 |
| OAXACA, YAIR | FD-429245 | 3 | 20.00 | 121000358 | ******8230 | 08/06/2013 |
| OBERMEYER, ERIC | FD-434507 | 3 | 9.95 | 121142698 | *****7664 | 08/06/2013 |
| OBRIEN, PAMELA | FD-17240 | 3 | 19.99 | 121000358 | ******6432 | 08/06/2013 |
| OCHOA, BEATRIZ | FD-427342 | 3 | 14.99 | 121101037 | ******3049 | 08/06/2013 |
| OCHOA, VANESSA | FD-427375 | 3 | 14.99 | 121101037 | ******7800 | 08/06/2013 |
| ORANTE, JULIA | FD-24969 | 3 | 15.00 | 321173522 | **********6432 | 08/06/2013 |
| ORR, MYKAILA | FD-037998 | 3 | 19.99 | 121142119 | ****1395 | 08/06/2013 |
| ORTEGA, ASHLEY | FD-427634 | 3 | 19.99 | 321173470 | *********9372 | 08/06/2013 |
| ORTEGA, VICTOR | FD-464876 | 3 | 29.99 | 321173470 | *********0359 | 08/06/2013 |
| PARENTEAU, ROBIN | FD-448291 | 3 | 15.00 | 121042882 | ******1325 | 08/06/2013 |
| PATEL, PARIZAD | FD-13511 | 3 | 25.00 | 321171757 | **********7146 | 08/06/2013 |
| PATTERSON, KATIE | FD-428385 | 3 | 19.99 | 322271627 | ******8858 | 08/06/2013 |
| PEBRIA, ALFRED | FD-466245 | 3 | 19.99 | 121042882 | ******1103 | 08/06/2013 |
| PEEK, ELISHA | FD-466304 | 3 | 19.99 | 121000358 | ******6105 | 08/06/2013 |
| PEINADO, ARACELI | FD-440580 | 3 | 9.99 | 121000358 | ********8827 | 08/06/2013 |
| PERALES, NANCY | FD-449787 | 3 | 29.99 | 321170538 | ******6417 | 08/06/2013 |
| PERALES, REYNA | FD-428493 | 3 | 19.99 | 321170538 | ******6417 | 08/06/2013 |
| PEREZ, ARNOLD | FD-447900 | 3 | 24.99 | 321171184 | ******4664 | 08/06/2013 |
| PEREZ, ILSE | FD-437030 | 3 | 29.99 | 122287170 | *********6130 | 08/06/2013 |
| PEREZ, MADAY | FD-445239 | 3 | 29.99 | 321171184 | ******4664 | 08/06/2013 |
| PEREZ, MAGALY | FD-466507 | 3 | 19.99 | 121000358 | ********3462 | 08/06/2013 |
| PEREZ, MAYTE | FD-445465 | 3 | 29.98 | 121000358 | ********1744 | 08/06/2013 |
| PERSHALL, GAYLE | FD-445552 | 3 | 15.00 | 321176794 | ******3030 | 08/06/2013 |
| PERVAIZ, JASON | FD-440424 | 3 | 19.99 | 322271627 | *****4916 | 08/06/2013 |
| PFEIFER, JUSTIN | FD-427308 | 3 | 29.99 | 321173470 | *********3150 | 08/06/2013 |
| PLANTZ, JONATHAN | FD-29851 | 3 | 20.00 | 121000497 | ******8880 | 08/06/2013 |
| POAT, CAROL | FD-30679 | 3 | 19.99 | 321175261 | ***1711 | 08/06/2013 |
| PORTREY, ALYCIA | FD-22174 | 3 | 15.00 | 321173522 | *********7060 | 08/06/2013 |
| POSADA, M. ISABEL | FD-27281 | 3 | 15.00 | 121100782 | ******4060 | 08/06/2013 |
| POWERS, DAVE | FD-20766 | 3 | 44.99 | 121000358 | ******6672 | 08/06/2013 |
| POWERS, JANIS | FD-19305 | 3 | 19.99 | 121142119 | ***7436 | 08/06/2013 |
| POWERS, KATIE | FD-427526 | 3 | 15.00 | 321173470 | *********9119 | 08/06/2013 |
| PRUNTY, MELISSA | FD-445275 | 3 | 19.95 | 321173522 | **********6555 | 08/06/2013 |
| PRUNTY, MELISSA | FD-445275CC1 | 3 | 9.99 | 321173522 | **********6555 | 08/06/2013 |
| PULIDO, BENJIE | FD-447451 | 3 | 19.99 | 321176972 | ********6781 | 08/06/2013 |
| PULIDO, SANDRA | FD-464832 | 3 | 19.99 | 121100782 | *****5719 | 08/06/2013 |
| RAMIREZ, ASHLEY | FD-429004 | 3 | 19.99 | 121000358 | ******3669 | 08/06/2013 |
| RAMIREZ, JOANNA | FD-431279 | 3 | 39.99 | 121101037 | ******7820 | 08/06/2013 |
| RAMIREZ, MICHAEL | FD-450600 | 3 | 9.90 | 321175261 | ******1585 | 08/06/2013 |
| RAMIREZ, SAMUEL | FD-427430 | 3 | 39.99 | 121101037 | ******7820 | 08/06/2013 |
| RAMOS, ALEX | FD-VIP1906 | 3 | 24.00 | 121100782 | *****0610 | 08/06/2013 |
| RAMOS, ALEXIS | FD-18466 | 3 | 20.00 | 121100782 | *****0610 | 08/06/2013 |
| RAMOS, ARABEL | FD-VIP2778 | 3 | 25.00 | 121100782 | *****0610 | 08/06/2013 |
| RAMOS, JOSHUA | FD-037435 | 3 | 19.99 | 322271627 | ******9856 | 08/06/2013 |
| RAMOS, MARY ELLEN | FD-S0018 | 3 | 19.99 | 321173470 | *********5757 | 08/06/2013 |
| RANDO, BRIAN | FD-428733 | 3 | 99.97 | 121122676 | ********1904 | 08/06/2013 |
| RASPO, KATHLEEN | FD-S0139 | 3 | 24.99 | 121101037 | ******6579 | 08/06/2013 |
| REICHERT, NIKOLE | FD-30584 | 3 | 29.98 | 121000358 | ******6450 | 08/06/2013 |
| RENDLE, RICHARD | FD-467193 | 3 | 19.99 | 322271627 | ******3998 | 08/06/2013 |
| RENZI, JOSHUA | FD-464828 | 3 | 35.00 | 321177803 | **4484 | 08/06/2013 |
| RIOS, JOSE | FD-450414 | 3 | 9.95 | 121000358 | ********3990 | 08/06/2013 |
| RIVERA, ADRIENNE | FD-427653 | 3 | 29.99 | 314074269 | ****3198 | 08/06/2013 |
| ROBINSON, ANNABEL | FD-478056 | 3 | 19.99 | 321170538 | ******1522 | 08/06/2013 |
| ROBINSON, KARL | FD-428547 | 3 | 19.99 | 321170538 | ******1522 | 08/06/2013 |
| RODE, DANIELLE | FD-445041 | 3 | 54.99 | 321173522 | **********2192 | 08/06/2013 |
| RODRIGUEZ, ADRIAN | FD-464529 | 3 | 9.95 | 322271627 | *****7385 | 08/06/2013 |
| RODRIGUEZ, ILEANNA | FD-20711 | 3 | 15.00 | 322271627 | ******5135 | 08/06/2013 |
| RODRIGUEZ, JOHN | FD-445076 | 3 | 19.99 | 322271627 | ******5135 | 08/06/2013 |
| RODRIGUEZ, MABLE | FD-450366 | 3 | 9.95 | 322271627 | *****7385 | 08/06/2013 |
| RODRIGUEZ, MONIQUE | FD-434509 | 3 | 15.00 | 322271627 | ******9881 | 08/06/2013 |
| RUIZ, JORGE | FD-439172 | 3 | 20.00 | 121108441 | ******4201 | 08/06/2013 |
| RUIZ, KARINA | FD-442966 | 3 | 20.00 | 121108441 | ******4201 | 08/06/2013 |
| RUIZ, TATUM | FD-466267 | 3 | 68.94 | 073972181 | *********5816 | 08/06/2013 |
| RUIZ, VICTOR | FD-S0179 | 3 | 29.99 | 121100782 | *****5233 | 08/06/2013 |
| RYALLS, CASSANDRA | FD-426737 | 3 | 59.98 | 121000358 | ********9560 | 08/06/2013 |
| SADRI, ARMAITY | FD-13487 | 3 | 15.00 | 321171757 | **********7146 | 08/06/2013 |
| SAHAGUN, JR., FRANK | FD-466367 | 3 | 15.00 | 121135045 | *****0605 | 08/06/2013 |
| SAHAGUN, MARCUS | FD-450703 | 3 | 15.00 | 121135045 | *****0605 | 08/06/2013 |
| SAHAY, JANE | FD-30421B | 3 | 19.99 | 322271627 | *****6527 | 08/06/2013 |
| SALAIMAN, EVA | FD-447719 | 3 | 29.99 | 121101037 | ******2109 | 08/06/2013 |
| SALDANA, JUAN | FD-21143 | 3 | 15.00 | 321175643 | **********7500 | 08/06/2013 |
| SALDANA, YOLANDA | FD-21140 | 3 | 15.00 | 321175643 | **********7500 | 08/06/2013 |
| SALMERON, ALEXIS | FD-428965 | 3 | 9.99 | 322271627 | *****2376 | 08/06/2013 |
| SANCHEZ, CARMEN | FD-21603 | 3 | 27.00 | 121042882 | ******7831 | 08/06/2013 |
| SANCHEZ, MICHAEL | FD-427502 | 3 | 64.99 | 121042882 | ******7837 | 08/06/2013 |
| SANDOVAL, SALVADOR | FD-464871 | 3 | 29.98 | 121042882 | ******1388 | 08/06/2013 |
| SANGBOUASY, APHISONG | FD-24509 | 3 | 15.00 | 121000358 | ******2582 | 08/06/2013 |
| SANTINO, DAVID | FD-21707 | 3 | 15.00 | 321173522 | **********2636 | 08/06/2013 |
| SANTINO, HEIDI | FD-21980 | 3 | 15.00 | 321173522 | **********2636 | 08/06/2013 |
| SANTOS, TREVOR | FD-466728 | 3 | 19.99 | 322271627 | *****5250 | 08/06/2013 |
| SATRILES, KATHI | FD-24866 | 3 | 15.00 | 321173522 | **********5718 | 08/06/2013 |
| SCHLICHTING, JOSEPH | FD-464833 | 3 | 19.95 | 121108441 | ******0601 | 08/06/2013 |
| SCHLICHTING, PATRICA | FD-435681 | 3 | 19.95 | 121108441 | ******0601 | 08/06/2013 |
| SCHNEIDER, DANIEL | FD-VIP1719 | 3 | 24.00 | 321175261 | ******4753 | 08/06/2013 |
| SCHNEIDER, DEBBY | FD-427846 | 3 | 19.99 | 121042882 | ******0928 | 08/06/2013 |
| SCOLES, BRYAN | FD-2455B | 3 | 24.99 | 321173522 | **********4867 | 08/06/2013 |
| SCOLES, LEANNE | FD-2463B | 3 | 24.99 | 321173522 | **********4867 | 08/06/2013 |
| SCUDDER, MONIQUE | FD-466730 | 3 | 9.95 | 321173522 | **********0572 | 08/06/2013 |
| SHABBAR, ALIA | FD-21627 | 3 | 15.00 | 321173522 | ******8258 | 08/06/2013 |
| SHABBAR, AMER | FD-428619 | 3 | 15.00 | 321173522 | ******8258 | 08/06/2013 |
| SHABBAR, MARIAH | FD-443575 | 3 | 15.00 | 321173522 | **********8258 | 08/06/2013 |
| SHAH, PRERAK | FD-23943 | 3 | 15.00 | 121042882 | ******9209 | 08/06/2013 |
| SHRIVER, JENNIFER | FD-447869 | 3 | 29.98 | 322271627 | ******6495 | 08/06/2013 |
| SHRIVER, JOHN | FD-445369 | 3 | 19.99 | 322271627 | ******6495 | 08/06/2013 |
| SHRIVER, JOHN JR | FD-466824 | 3 | 19.99 | 322271627 | ******6495 | 08/06/2013 |
| SIMMONS, YOLANDA | FD-427609 | 3 | 29.99 | 121108441 | ******8501 | 08/06/2013 |
| SIMON, MARLON | FD-439298 | 3 | 15.00 | 321173522 | **********1515 | 08/06/2013 |
| SINGH, NEELAM | FD-450728 | 3 | 15.00 | 321173522 | **********1545 | 08/06/2013 |
| SINGH, PATRICIA | FD-15327 | 3 | 15.00 | 321173522 | **********1545 | 08/06/2013 |
| SITIM, MALISA | FD-464631 | 3 | 19.99 | 121042882 | ******2448 | 08/06/2013 |
| SIZELOVE, WAYNE | FD-6361 | 3 | 24.99 | 322271627 | ******7374 | 08/06/2013 |
| SMITH, DENISE | FD-14608 | 3 | 15.00 | 121000358 | ******7594 | 08/06/2013 |
| SOLORZANO, EDILBERTO | FD-427764 | 3 | 69.98 | 321173522 | **********0251 | 08/06/2013 |
| SOLORZANO, JOSE | FD-428755 | 3 | 49.98 | 321173522 | **********0251 | 08/06/2013 |
| SOUZA, ASHLEY | FD-24611 | 3 | 19.99 | 321173470 | *********3123 | 08/06/2013 |
| STACEY, CLAUDIA | FD-21011 | 3 | 19.99 | 121100782 | *****2227 | 08/06/2013 |
| STAMPER, KIM | FD-29817 | 3 | 19.99 | 321173522 | **********9793 | 08/06/2013 |
| STEAGALL, DAVID | FD-S0339 | 3 | 39.99 | 121108441 | ******4001 | 08/06/2013 |
| STEAGALL, SHANNON | FD-S0254 | 3 | 59.99 | 121108441 | ******4001 | 08/06/2013 |
| STEHLE, ELIZABETH | FD-3453B | 3 | 19.99 | 321177968 | **********9007 | 08/06/2013 |
| STEHLE, SCOTT | FD-3433B | 3 | 19.99 | 321177968 | **********9007 | 08/06/2013 |
| STORER, PAT | FD-466269 | 3 | 15.00 | 322271627 | ******6495 | 08/06/2013 |
| STRUXNESS, MELISSA | FD-040029 | 3 | 15.00 | 321173522 | **********4119 | 08/06/2013 |
| SULAIMAN, AYMAN | FD-429236 | 3 | 14.99 | 121101037 | ******2109 | 08/06/2013 |
| SULLIVAN, COLETTE | FD-427326 | 3 | 49.00 | 121000358 | ******7240 | 08/06/2013 |
| SULLIVAN, GARY | FD-20818 | 3 | 39.00 | 121000358 | ******7240 | 08/06/2013 |
| SUON, CHANTHY | FD-19332 | 3 | 19.99 | 321173522 | **********9896 | 08/06/2013 |
| SWAMY, SARAH | FD-466346 | 3 | 21.60 | 314074269 | ****1718 | 08/06/2013 |
| TALBOT JR, MICHAEL | FD-450363 | 3 | 19.99 | 121042882 | ******3450 | 08/06/2013 |
| TAMKAL, RINA | FD-440721 | 3 | 19.99 | 321173470 | *********9037 | 08/06/2013 |
| TAPORCO, LYLIA | FD-466254 | 3 | 27.00 | 322271627 | ******5204 | 08/06/2013 |
| THACH, JERRY | FD-464468 | 3 | 68.99 | 322271627 | ******3369 | 08/06/2013 |
| THOMPSON, CHAD | FD-VIP2071 | 3 | 15.00 | 121000358 | ******4344 | 08/06/2013 |
| THOMPSON, JADE | FD-466500 | 3 | 15.00 | 121000358 | ******9962 | 08/06/2013 |
| THOMPSON, JUDI | FD-VIP0958 | 3 | 15.00 | 121000358 | ******4344 | 08/06/2013 |
| THONG, DARINT | FD-445008 | 3 | 59.99 | 121000358 | ********6203 | 08/06/2013 |
| TONGCO, MINELLE | FD-20933 | 3 | 24.99 | 071000013 | *****0046 | 08/06/2013 |
| TORKELSON, FELICIA | FD-429179 | 3 | 69.99 | 121100782 | *****0062 | 08/06/2013 |
| TORRES, DANIEL | FD-449769 | 3 | 29.99 | 121042882 | ******0465 | 08/06/2013 |
| TOVAR, ADRIAN | FD-29738 | 3 | 9.99 | 321173522 | **4937 | 08/06/2013 |
| UGALDE, DENA | FD-24343 | 3 | 15.00 | 321173522 | **********5567 | 08/06/2013 |
| UNGUI, ISAAC | FD-440394 | 3 | 9.95 | 321173522 | **********4272 | 08/06/2013 |
| UNGUI, SHEENA | FD-439144 | 3 | 29.93 | 321173522 | **********4272 | 08/06/2013 |
| URIBE, CONRADO SR. | FD-24507 | 3 | 19.99 | 321172594 | **********4642 | 08/06/2013 |
| URIBE, LORETTA | FD-24486 | 3 | 19.99 | 321172594 | **********4642 | 08/06/2013 |
| VALDEZ, JULISA | FD-427961 | 3 | 19.95 | 322271627 | *****3100 | 08/06/2013 |
| VALDEZ, MIGUEL | FD-467233 | 3 | 29.99 | 121000358 | ********5393 | 08/06/2013 |
| VAN CLEAVE, RANDY | FD-429175 | 3 | 59.99 | 307083911 | ******0015 | 08/06/2013 |
| VARGAS HERNANDE, SERGIO | FD-449985 | 3 | 39.00 | 124103799 | ******0940 | 08/06/2013 |
| VARGAS, JONATHON | FD-037758 | 3 | 19.99 | 322271627 | ******4422 | 08/06/2013 |
| VARGAS, SERGIO | FD-449925 | 3 | 9.99 | 124103799 | ******0940 | 08/06/2013 |
| VARGAS, SUSAN | FD-436742 | 3 | 29.94 | 321173522 | **********5186 | 08/06/2013 |
| VASQUEZ, LUIS | FD-450625 | 3 | 15.00 | 121100782 | *****8068 | 08/06/2013 |
| VATH, BO | FD-S0129 | 3 | 19.99 | 121100782 | *****7958 | 08/06/2013 |
| VATH, KIM | FD-VIP1391 | 3 | 19.99 | 121100782 | *****7958 | 08/06/2013 |
| VIERRA, COURTNEY | FD-038279 | 3 | 29.99 | 121100782 | *****8188 | 08/06/2013 |
| VIERRA, SHAYNE | FD-037489 | 3 | 29.99 | 121100782 | *****8188 | 08/06/2013 |
| VILLALOBOS, KELLY | FD-445501 | 3 | 29.99 | 321173470 | *********0751 | 08/06/2013 |
| VILLALOBOS, MARIANNE | FD-444955 | 3 | 24.99 | 321173470 | *********0751 | 08/06/2013 |
| VILLALOBOS, SABINA | FD-445445 | 3 | 19.99 | 321173470 | *********0751 | 08/06/2013 |
| VILLARREAL SR., BENNY | FD-464523 | 3 | 19.00 | 121000358 | ******2076 | 08/06/2013 |
| WALDEN, CHRISTINA | FD-21060 | 3 | 19.99 | 121000358 | ******7118 | 08/06/2013 |
| WALLACE, AALIYAH | FD-131801312 | 3 | 15.00 | 321170538 | ******6373 | 08/06/2013 |
| WALLACE, SONJA | FD-131801334 | 3 | 15.00 | 321170538 | ******6373 | 08/06/2013 |
| WANN, ALICE | FD-VIP2783 | 3 | 10.00 | 322271627 | ******1426 | 08/06/2013 |
| WARD, SHAYLA | FD-037602 | 3 | 19.99 | 122238420 | ******0526 | 08/06/2013 |
| WARDA, NICOLE | FD-427828 | 3 | 29.99 | 121100782 | *****1008 | 08/06/2013 |
| WATERMAN, ROBERT | FD-23931 | 3 | 19.99 | 121042882 | ******3904 | 08/06/2013 |
| WEAVER, LAURA | FD-466213 | 3 | 19.99 | 121142119 | *****1291 | 08/06/2013 |
| WELLS, JOANNE | FD-19335 | 3 | 29.99 | 121042882 | ******1947 | 08/06/2013 |
| WELLS, JUSTIN | FD-447459 | 3 | 19.99 | 322271627 | *****1059 | 08/06/2013 |
| WELLS, MICHAEL | FD-439113 | 3 | 19.99 | 121042882 | ******1947 | 08/06/2013 |
| WESTPHAL, KYLE | FD-440417 | 3 | 10.00 | 121108441 | ******6801 | 08/06/2013 |
| WILCOX, HOLLY | FD-22048 | 3 | 19.99 | 321171184 | *******5256 | 08/06/2013 |
| WILLIAMS, AMANDA | FD-038246 | 3 | 25.00 | 322271627 | ******3845 | 08/06/2013 |
| WILSON, CELIA | FD-466259 | 3 | 15.00 | 121042882 | ******9253 | 08/06/2013 |
| WILSON, KEVIN | FD-440743 | 3 | 15.00 | 121000358 | ******5090 | 08/06/2013 |
| WINTER, DEBBIE | FD-447476 | 3 | 19.99 | 321173373 | ******0115 | 08/06/2013 |
| WOOD, ANDREW | FD-464447 | 3 | 19.99 | 121108441 | ******7701 | 08/06/2013 |
| WOOD, MEGAN | FD-464464 | 3 | 83.99 | 121108441 | ******7701 | 08/06/2013 |
| YANG, BAO | FD-428833 | 3 | 19.99 | 322271627 | *******254B | 08/06/2013 |
| YEAN, SARAH | FD-467086 | 3 | 19.99 | 121042882 | ******0828 | 08/06/2013 |
| YOUKHANEH, SHARILL | FD-428401 | 3 | 59.99 | 121042882 | ******2355 | 08/06/2013 |
| ZABALA, PJ | FD-20081 | 3 | 25.00 | 121042882 | ******5276 | 08/06/2013 |
| ZAKARIAH, MARIAM | FD-427680 | 3 | 64.99 | 322271627 | ******4735 | 08/06/2013 |
| ZAVALA, LOUIS | FD-445441 | 3 | 23.99 | 121042882 | ******9812 | 08/06/2013 |
| Count: 492 | Total: | 12423.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUSSAIN, RAMIZA | FD-466785 | 3 | 39.98 | 121000352 | ******1199 | Invalid Bank Route/Transit | 08/06/2013 |
| Count: 1 | Total: | 39.98 |