| 03/01/2013 |
| 13:19:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABPLANALP, GLORIA | FQ-430263 | 1 | 9.95 | 321173470 | *********0133 | 03/04/2013 |
| ADAME, DEMETRIA | FQ-040525 | 1 | 9.99 | 321173522 | **********4942 | 03/04/2013 |
| AGUINIGA, MARCOS | FQ-443325 | 1 | 9.95 | 121042882 | ******6814 | 03/04/2013 |
| ALBOR, MARIA | FQ-468748 | 1 | 19.99 | 121132983 | *****4799 | 03/04/2013 |
| ALDANA, SILVIA | FQ-430846 | 1 | 19.95 | 321175261 | ******0717 | 03/04/2013 |
| ALDRIDGE, HUNTER | FQ-040379 | 1 | 9.95 | 322271627 | ******0959 | 03/04/2013 |
| ALLEN, SYLVIA | FQ-039932 | 1 | 19.95 | 121122676 | ********4351 | 03/04/2013 |
| AMARO, DENISE | FQ-445921 | 1 | 19.95 | 322271627 | *****4934 | 03/04/2013 |
| ANGUIANO, SHIRLEY | FQ-430295 | 1 | 9.95 | 121000358 | ******0875 | 03/04/2013 |
| ANGUIANO, VICTOR | FQ-430293 | 1 | 9.95 | 121000358 | ******0875 | 03/04/2013 |
| ARAUZA, HENRY | FQ-445839 | 1 | 19.95 | 321173522 | **********2987 | 03/04/2013 |
| AVANT, RYAN | FQ-430353 | 1 | 9.95 | 121000358 | ******2482 | 03/04/2013 |
| AYALA, CANDELERIA | FQ-436809 | 1 | 59.90 | 321075934 | ******0326 | 03/04/2013 |
| BACK, JAQUELINE | FQ-440815 | 1 | 9.95 | 121100782 | *****3908 | 03/04/2013 |
| BALMANNO, AMY | FQ-443262 | 1 | 9.95 | 121042882 | ******6814 | 03/04/2013 |
| BARRON, GABRIEL | FQ-429934 | 1 | 9.95 | 321173522 | **********3518 | 03/04/2013 |
| BERNAL, IRVING | FQ-BERNALIRVI | 1 | 9.99 | 121142119 | *****5510 | 03/04/2013 |
| BLEDSOE, FRANK | FQ-440795 | 1 | 9.95 | 322271627 | *****4934 | 03/04/2013 |
| BOUCHE, DANIEL | FQ-430872 | 1 | 268.75 | 031101169 | *********6540 | 03/04/2013 |
| BOYER, JOANN | FQ-443326 | 1 | 9.95 | 121042882 | *********5220 | 03/04/2013 |
| CAMPBELL, MARINA | FQ-430262 | 1 | 9.95 | 321173470 | *********6242 | 03/04/2013 |
| CARRILLO, JESUS | FQ-38735 | 1 | 19.99 | 322273696 | *9664 | 03/04/2013 |
| CASTILLO, ROSARIO | FQ-445843 | 1 | 19.95 | 121100782 | *****8796 | 03/04/2013 |
| CHAVEZ, MONICA | FQ-445895 | 1 | 19.95 | 121042882 | ******5012 | 03/04/2013 |
| CHEEK, CHRISTA | FQ-430346 | 1 | 9.95 | 322271627 | ******7243 | 03/04/2013 |
| CHEEK, SETH | FQ-430333 | 1 | 9.95 | 322271627 | ******7243 | 03/04/2013 |
| CHONG, JOAN | FQ-431223 | 1 | 15.00 | 321170538 | ******0497 | 03/04/2013 |
| CISNEROS, ANA | FQ-443061 | 1 | 9.95 | 121000358 | ******6271 | 03/04/2013 |
| CLARK, JUNE | FQ-430298 | 1 | 9.95 | 121000358 | ******0875 | 03/04/2013 |
| CONTRERAS, ELBETLANA | FQ-040061 | 1 | 9.99 | 121042882 | ******2825 | 03/04/2013 |
| CONTRERAS, FRANK | FQ-445908 | 1 | 19.95 | 322271627 | ******2166 | 03/04/2013 |
| CONTRERAS, GENISA | FQ-445925 | 1 | 54.95 | 322271627 | *****3982 | 03/04/2013 |
| CONTRERAS, SABRINA | FQ-445907 | 1 | 19.95 | 322271627 | ******1864 | 03/04/2013 |
| CONTRERAS, YOLANDA | FQ-445905 | 1 | 19.95 | 322271627 | ******1864 | 03/04/2013 |
| COSTA, TICIA | FQ-443319 | 1 | 9.95 | 321170538 | ******1631 | 03/04/2013 |
| COURTADE, FRANKLIN | FQ-443283 | 1 | 7.95 | 121142119 | *****4271 | 03/04/2013 |
| COURTADE, JOYCE | FQ-445877 | 1 | 19.95 | 121142119 | *****1698 | 03/04/2013 |
| CUTBURTH, WHITNEY | FQ-436775 | 1 | 19.95 | 321175261 | ******4432 | 03/04/2013 |
| DALEO, LORI | FQ-449634 | 1 | 19.95 | 322271627 | ******3711 | 03/04/2013 |
| DALTON, TIM | FQ-040218 | 1 | 19.99 | 121100782 | *****3519 | 03/04/2013 |
| DE WITT, BEVERLY | FQ-430304 | 1 | 9.95 | 321173470 | *********4079 | 03/04/2013 |
| DECKER, JOHNNY | FQ-431075 | 1 | 29.95 | 321173470 | *********9087 | 03/04/2013 |
| DEQUEIROZ, GERALDO | FQ-429917 | 1 | 9.95 | 121100782 | *****9693 | 03/04/2013 |
| DUBOIS, CASSANDRA | FQ-436773 | 1 | 19.95 | 121100782 | *****2913 | 03/04/2013 |
| ERAZO, KELLY | FQ-443253 | 1 | 9.99 | 121042882 | ******3583 | 03/04/2013 |
| ESTEVES, ELISA | FQ-449638 | 1 | 19.95 | 121108441 | *****4601 | 03/04/2013 |
| ESTEVES, EMILY | FQ-WEB204739 | 1 | 19.99 | 322271627 | *****8708 | 03/04/2013 |
| ESTEVES, REBEKAH | FQ-449641 | 1 | 19.95 | 121108441 | *****4601 | 03/04/2013 |
| FANTAZIA, SHERRI | FQ-445903 | 1 | 19.95 | 121042882 | ******9944 | 03/04/2013 |
| FRANCIS, KATHYE | FQ-445957 | 1 | 10.00 | 321075934 | ******3264 | 03/04/2013 |
| GALLOWAY, TRACI | FQ-468744 | 1 | 19.99 | 322271627 | *****9220 | 03/04/2013 |
| GARCIA, JUDY | FQ-GARCIAJUDY | 1 | 9.99 | 322271627 | *****4701 | 03/04/2013 |
| GARCIA, RHONDA | FQ-449686 | 1 | 19.95 | 121100782 | *****5623 | 03/04/2013 |
| GARNICA, RAMON | FQ-429925 | 1 | 9.95 | 121042882 | ******5924 | 03/04/2013 |
| GAYNOR, ALEXANDRIA | FQ-GAYNORALEX | 1 | 9.99 | 322271627 | ******0561 | 03/04/2013 |
| GOMEZ, ROSALIA | FQ-431213 | 1 | 30.95 | 322271627 | *****5540 | 03/04/2013 |
| GONZALEZ, RACHEL | FQ-39939 | 1 | 19.99 | 121042882 | ******0187 | 03/04/2013 |
| GROSS, STEPHANIE | FQ-040066 | 1 | 9.95 | 121000358 | ******2865 | 03/04/2013 |
| GUTIERREZ, AUSTIN | FQ-430855 | 1 | 19.95 | 121042882 | ******3309 | 03/04/2013 |
| GUTIERREZ, CLAUDIA | FQ-430834 | 1 | 19.95 | 121042882 | ******3309 | 03/04/2013 |
| GUTIERREZ, HALEY | FQ-430833 | 1 | 19.95 | 121042882 | ******3309 | 03/04/2013 |
| GUTIERREZ, TANIA | FQ-436825 | 1 | 19.95 | 321173470 | *********0114 | 03/04/2013 |
| HARTZELL, FLORI | FQ-429913 | 1 | 9.95 | 121100782 | *****7112 | 03/04/2013 |
| HAYTER, PHILLIP | FQ-430927 | 1 | 19.95 | 121042882 | ******0668 | 03/04/2013 |
| HERNANDEZ, KYLE | FQ-430832 | 1 | 19.95 | 322271627 | ******0956 | 03/04/2013 |
| HICKELSON, JOHN | FQ-445901 | 1 | 19.95 | 321171184 | *****9010 | 03/04/2013 |
| HICKERSON, THERESA | FQ-430299 | 1 | 9.95 | 321171184 | *****9010 | 03/04/2013 |
| HOUSTON, SAMANTHA | FQ-445935 | 1 | 19.95 | 321173470 | *********5682 | 03/04/2013 |
| HOWELL, MICHAEL | FQ-436839 | 1 | 19.99 | 121042882 | ******1874 | 03/04/2013 |
| HUNTLEY, KENDRA | FQ-443062 | 1 | 9.95 | 321173470 | *********5171 | 03/04/2013 |
| HUNTLEY, YOLANDA | FQ-443059 | 1 | 9.95 | 321173470 | ********0171 | 03/04/2013 |
| JIMINEZ, DAVID | FQ-39945 | 1 | 9.99 | 121042882 | ******1045 | 03/04/2013 |
| JIMINEZ, DYLAN | FQ-39929 | 1 | 9.99 | 121042882 | ******1045 | 03/04/2013 |
| JONES, JAYNEE | FQ-454776 | 1 | 9.99 | 121042882 | ******1512 | 03/04/2013 |
| JONES, SHANE | FQ-454777 | 1 | 9.99 | 121042882 | ******1512 | 03/04/2013 |
| KISER, DANIELLE | FQ-KISERDANIE | 1 | 9.99 | 322271627 | ******0561 | 03/04/2013 |
| KJELDGAARD, LISA | FQ-468746 | 1 | 20.99 | 121101037 | ******9006 | 03/04/2013 |
| LAUMBACH, DIANA | FQ-430296 | 1 | 9.95 | 121142119 | *****0615 | 03/04/2013 |
| LOPEZ, JUAN M | FQ-40032 | 1 | 19.99 | 322273696 | *9664 | 03/04/2013 |
| LOPEZ, LUCIA | FQ-445842 | 1 | 58.95 | 321175261 | ******0372 | 03/04/2013 |
| LOPEZ, RAMONA | FQ-445947 | 1 | 19.95 | 322271627 | ******9235 | 03/04/2013 |
| LOPEZ, VERONICA | FQ-431217 | 1 | 194.80 | 121042882 | ******3650 | 03/04/2013 |
| LORA, JAMIE | FQ-445510 | 1 | 19.95 | 321170538 | ******1938 | 03/04/2013 |
| LOWE, ERIC | FQ-445953 | 1 | 19.95 | 121000358 | ******5727 | 03/04/2013 |
| LUNA, MANUEL | FQ-468747 | 1 | 19.99 | 322271627 | *****3112 | 03/04/2013 |
| MAINGI, JANET | FQ-449677 | 1 | 19.95 | 322271627 | ******1748 | 03/04/2013 |
| MATEYASHCHIK, EDDIE | FQ-430286 | 1 | 9.95 | 121042882 | ******1326 | 03/04/2013 |
| MEDINA, ESTEBAN JR. | FQ-445898 | 1 | 54.95 | 321075934 | ******0491 | 03/04/2013 |
| MELENDEZ, NICHOLAS | FQ-445998 | 1 | 19.95 | 322271627 | *****3552 | 03/04/2013 |
| MERCADO, ENEDINA | FQ-430335 | 1 | 9.95 | 121042882 | ******2943 | 03/04/2013 |
| MORENO, MARTHA | FQ-431117 | 1 | 19.99 | 121042882 | ******2594 | 03/04/2013 |
| MOYA, ELODIA | FQ-445840 | 1 | 19.95 | 321075934 | ******8321 | 03/04/2013 |
| MOYA, EMMANUAL | FQ-040331 | 1 | 9.95 | 321173470 | *********8532 | 03/04/2013 |
| MOYA, GABRIELA | FQ-040355 | 1 | 9.95 | 321173470 | *********8532 | 03/04/2013 |
| O NEIL, PATRICIA | FQ-430331 | 1 | 9.95 | 091000019 | ******1481 | 03/04/2013 |
| OCHOA, ALFREDO | FQ-454772 | 1 | 9.99 | 322273696 | ****7320 | 03/04/2013 |
| OCHOA, DIANA | FQ-454773 | 1 | 9.99 | 322273696 | ****7320 | 03/04/2013 |
| PALOMINO, ABE | FQ-445827 | 1 | 19.95 | 121000358 | ********4865 | 03/04/2013 |
| PANTOJA, GERARDO | FQ-040470 | 1 | 5.90 | 121132983 | ****8146 | 03/04/2013 |
| PENCE, DAN | FQ-431131 | 1 | 15.00 | 121100782 | *****0750 | 03/04/2013 |
| PINEDA, ADRIAN | FQ-445976 | 1 | 19.95 | 322271627 | *****4441 | 03/04/2013 |
| PRASAD, LITIA | FQ-454771 | 1 | 9.99 | 121042882 | *****4649 | 03/04/2013 |
| PRITCHETT, KAREN | FQ-430865 | 1 | 218.80 | 031101169 | *********6540 | 03/04/2013 |
| RAMOS, ROSIE | FQ-431065 | 1 | 39.95 | 321173470 | *********9040 | 03/04/2013 |
| RAMSEY, SCOTT | FQ-429941 | 1 | 9.95 | 322271627 | ******9988 | 03/04/2013 |
| RAUCH, JENNIFER | FQ-430969 | 1 | 19.95 | 322271627 | *****1422 | 03/04/2013 |
| REUBEN, BEN | FQ-REUBENBEN | 1 | 9.99 | 121000358 | ******1462 | 03/04/2013 |
| REUBEN, JULIE | FQ-REUBENJULI | 1 | 9.99 | 121000358 | ******1462 | 03/04/2013 |
| REYES, FERNANDO | FQ-443255 | 1 | 9.99 | 121042882 | ******8745 | 03/04/2013 |
| RODGERS, CHRISTINE | FQ-RODGERSCHR | 1 | 9.99 | 121100782 | *****6179 | 03/04/2013 |
| RODGERS, MIKE | FQ-RODGERSMIK | 1 | 9.99 | 121100782 | *****6179 | 03/04/2013 |
| RODRIGUEZ, EDITH | FQ-445970 | 1 | 19.95 | 121042882 | ******0504 | 03/04/2013 |
| RODRIGUEZ, LORENA | FQ-443324 | 1 | 9.95 | 121042882 | ******7848 | 03/04/2013 |
| ROMERO, LORRANIE | FQ-445933 | 1 | 19.95 | 121000358 | ******4233 | 03/04/2013 |
| RUELAS, JOSE | FQ-040540 | 1 | 9.95 | 322271627 | *****9979 | 03/04/2013 |
| RUIZ, ABIGAIL | FQ-468739 | 1 | 19.99 | 321173470 | *********5720 | 03/04/2013 |
| RUIZ, ELIA | FQ-468742 | 1 | 19.99 | 321173470 | *********5720 | 03/04/2013 |
| RUIZ, GUADALUPE | FQ-454770 | 1 | 9.99 | 321173470 | **********720l | 03/04/2013 |
| RUIZ, LETI | FQ-443260 | 1 | 9.95 | 121042882 | ******5493 | 03/04/2013 |
| SALDIVAR, LINDA | FQ-429944 | 1 | 9.95 | 122000661 | ******8600 | 03/04/2013 |
| SANTANA, ERNESTINA | FQ-430276 | 1 | 9.95 | 321173470 | *********5569 | 03/04/2013 |
| SILER, DOROTHY | FQ-454764 | 1 | 9.99 | 322271627 | ******9081 | 03/04/2013 |
| SMITH, REBA | FQ-449670 | 1 | 19.95 | 321173522 | **********8035 | 03/04/2013 |
| SMYTH, KATHRYN | FQ-038827 | 1 | 9.95 | 321170538 | ******0697 | 03/04/2013 |
| SPENGLER, DANIEL | FQ-429938 | 1 | 14.99 | 121132983 | ****0664 | 03/04/2013 |
| TAYLOR, BRANDON | FQ-449781 | 1 | 19.95 | 121042882 | ******0868 | 03/04/2013 |
| TAYLOR, STEVEN | FQ-449768 | 1 | 19.95 | 121042882 | ******0868 | 03/04/2013 |
| TEAGUE, DORIS | FQ-430308 | 1 | 9.95 | 121000358 | ********1458 | 03/04/2013 |
| TINCHER, CHERYL | FQ-040303 | 1 | 9.95 | 121042882 | ******2740 | 03/04/2013 |
| TORRES, KASANDRA | FQ-39930 | 1 | 19.95 | 321175261 | ******9826 | 03/04/2013 |
| TREVINO, JESUS | FQ-449655 | 1 | 17.95 | 322273696 | **********0002 | 03/04/2013 |
| ULLOA, JESSICA | FQ-436822 | 1 | 19.95 | 121042882 | ******8777 | 03/04/2013 |
| VALLEAY, VERONICA | FQ-430312 | 1 | 9.95 | 121000358 | ******3357 | 03/04/2013 |
| VALLEDY, KENNETH | FQ-430315 | 1 | 9.95 | 121000358 | ******3357 | 03/04/2013 |
| VAN LAAR, DAVID | FQ-446046 | 1 | 19.95 | 121100782 | *****8186 | 03/04/2013 |
| VERDUZCO, MAYRA | FQ-445845 | 1 | 19.95 | 121042882 | ******0896 | 03/04/2013 |
| VIGIL, KARINA | FQ-430281 | 1 | 9.95 | 121042882 | ******4770 | 03/04/2013 |
| VILLALVIR, MANUEL | FQ-430317 | 1 | 9.95 | 314074269 | *****8159 | 03/04/2013 |
| WALKER, DAVID | FQ-440789 | 1 | 48.95 | 321173386 | **********6013 | 03/04/2013 |
| WATERBURY, LIZ | FQ-449630 | 1 | 19.95 | 121101037 | ******6306 | 03/04/2013 |
| WYATT, JEFFERY | FQ-443310 | 1 | 9.99 | 322273696 | **********4002 | 03/04/2013 |
| WYATT, RENE | FQ-443312 | 1 | 9.99 | 322273696 | **********4002 | 03/04/2013 |
| ZAMUDIO, APOLINAR | FQ-430273 | 1 | 9.95 | 121000358 | ******3781 | 03/04/2013 |
| ZAMUDIO, CARMEN | FQ-430265 | 1 | 9.95 | 121000358 | ******3781 | 03/04/2013 |
| Count: 144 | Total: | 2973.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MURPHREE, DAVID | FQ-WEB459350 | 1 | 19.99 | 0 | 0 | Invalid Bank Route/Transit | 03/04/2013 |
| Count: 1 | Total: | 19.99 |