| 09/05/2013 |
| 08:34:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEYTA, PABLO | FQ-31799 | 3 | 14.99 | 121042882 | ******6562 | 09/06/2013 |
| ALVAREZ, BECKY | FQ-040523 | 3 | 15.00 | 121142119 | *****1620 | 09/06/2013 |
| ALVAREZ, DOMINIC | FQ-32124 | 3 | 14.99 | 321173470 | *********2927 | 09/06/2013 |
| AVRETT, KACI | FQ-21833 | 3 | 34.95 | 321173522 | **********6194 | 09/06/2013 |
| AVRETT, SHELBY | FQ-21827 | 3 | 34.95 | 321173522 | **********6194 | 09/06/2013 |
| BARCUS, CECILIA | FQ-469507 | 3 | 24.99 | 121100782 | *****3377 | 09/06/2013 |
| BAUTISTA, NICOLE | FQ-32808 | 3 | 15.00 | 321171184 | *******9946 | 09/06/2013 |
| BAUTISTA, SALVATORE | FQ-32806 | 3 | 15.00 | 321171184 | *******9946 | 09/06/2013 |
| BECKHAM, GWENDOLYN | FQ-32924 | 3 | 19.99 | 322271627 | ******9855 | 09/06/2013 |
| BELMONTE, ENGLANTINA | FQ-040252 | 3 | 59.96 | 121042882 | ******6182 | 09/06/2013 |
| BONDARENKO, IRINA | FQ-32830 | 3 | 48.99 | 322271627 | *****3695 | 09/06/2013 |
| BOWEN, JAMES | FQ-430400 | 3 | 14.95 | 322271627 | ******9230 | 09/06/2013 |
| BOWEN, VIVIAN | FQ-431159 | 3 | 14.95 | 322271627 | ******9230 | 09/06/2013 |
| BRISTER, JOAN | FQ-24720 | 3 | 19.99 | 321076470 | **********1610 | 09/06/2013 |
| CAMACHO, GILBERT | FQ-131801055 | 3 | 19.99 | 121100782 | *****8373 | 09/06/2013 |
| CANTERBURY, JEANETTE | FQ-440799 | 3 | 43.99 | 121100782 | *****3412 | 09/06/2013 |
| CANTERBURY, TIMOTHY | FQ-440802 | 3 | 14.99 | 121100782 | *****3412 | 09/06/2013 |
| COSTELLO, JORGE | FQ-040165 | 3 | 19.99 | 321173470 | *********5720 | 09/06/2013 |
| COTA, MARY | FQ-32128 | 3 | 14.99 | 322271627 | ******9146 | 09/06/2013 |
| CRENSHAW, DAVID | FQ-440817 | 3 | 14.99 | 121100782 | *****9318 | 09/06/2013 |
| DALTON, JACK | FQ-469133 | 3 | 29.99 | 121100782 | *****3886 | 09/06/2013 |
| DAVIDSON, JORDAN | FQ-32123 | 3 | 78.98 | 121122676 | ********2750 | 09/06/2013 |
| DAVIDSON, RYAN | FQ-32120 | 3 | 78.98 | 121122676 | ********2750 | 09/06/2013 |
| DE LEON, PETER | FQ-430072 | 3 | 134.97 | 121042882 | ******9638 | 09/06/2013 |
| DOMINGUEZ, YESENIA | FQ-445888 | 3 | 19.99 | 121100782 | *****7289 | 09/06/2013 |
| DONOVAN, KATE | FQ-131801061 | 3 | 48.99 | 121142119 | *****2447 | 09/06/2013 |
| DONOVAN, ROBERT | FQ-OAK VALLEY | 3 | 9.95 | 121142119 | *****2447 | 09/06/2013 |
| DOSS, DOUGLAS | FQ-426569 | 3 | 15.00 | 121100782 | *****7294 | 09/06/2013 |
| DURAN, LEROY | FQ-31147 | 3 | 43.99 | 321173522 | **********0528 | 09/06/2013 |
| ESPARZA, RACHEL | FQ-040406 | 3 | 19.99 | 121100782 | *****2987 | 09/06/2013 |
| FERNANDEZ, LELIANA | FQ-430392 | 3 | 19.99 | 121000358 | ********3342 | 09/06/2013 |
| FIELDS, LYDIA | FQ-31992 | 3 | 19.99 | 321170538 | ******9347 | 09/06/2013 |
| FLORES, ROCIO | FQ-31892 | 3 | 14.99 | 322273696 | *****0593 | 09/06/2013 |
| FLORES, ROSAMARIA | FQ-31850 | 3 | 14.99 | 322273696 | *****0593 | 09/06/2013 |
| FOCHT, SHAWN | FQ-038838 | 3 | 19.99 | 121000358 | *****1504 | 09/06/2013 |
| FORREST, NICK | FQ-040171 | 3 | 19.99 | 101203641 | ******6648 | 09/06/2013 |
| FURR, CHERISH | FQ-466704 | 3 | 19.99 | 322271627 | *****2569 | 09/06/2013 |
| GARCIA, LA RAE | FQ-468911 | 3 | 19.97 | 121042882 | ******3007 | 09/06/2013 |
| GARCIA, LEAH | FQ-040286 | 3 | 19.99 | 321173522 | **********3879 | 09/06/2013 |
| GARCIA, LORENA | FQ-040235 | 3 | 19.99 | 121132983 | ****5437 | 09/06/2013 |
| GARCIA, SUSIE | FQ-479800 | 3 | 14.99 | 121042882 | ******5140 | 09/06/2013 |
| GARDUNO, NORMA | FQ-31578 | 3 | 19.99 | 321171757 | **********0516 | 09/06/2013 |
| GARNICA, JOSE JR | FQ-455203 | 3 | 14.99 | 321173315 | ********9969 | 09/06/2013 |
| GILES, SEARCY | FQ-24689 | 3 | 19.99 | 321076470 | **********1610 | 09/06/2013 |
| GILL, JULIAN | FQ-454888 | 3 | 9.99 | 122105155 | ********2790 | 09/06/2013 |
| GONZALEZ, JOSE | FQ-038744 | 3 | 19.99 | 322271627 | *****8348 | 09/06/2013 |
| GREEN, CURT | FQ-440858 | 3 | 43.99 | 121100782 | *****5506 | 09/06/2013 |
| GREEN, TRACY | FQ-32056 | 3 | 14.99 | 121100782 | *****5506 | 09/06/2013 |
| HERNANDEZ, GICELA | FQ-454960 | 3 | 48.99 | 321075934 | ******3197 | 09/06/2013 |
| HOLTFRETER, JANIS | FQ-430361 | 3 | 54.99 | 322271627 | *****3339 | 09/06/2013 |
| INMAN, JAMES | FQ-475478 | 3 | 9.95 | 322271627 | *****7960 | 09/06/2013 |
| INZURRIAGA, PERLA | FQ-24684 | 3 | 19.95 | 121042882 | ******5937 | 09/06/2013 |
| JACOBO, CHRISTOPHER | FQ-468735 | 3 | 54.99 | 121000358 | ******1929 | 09/06/2013 |
| JACOBO, JULIA | FQ-29014 | 3 | 48.99 | 121000358 | ******1929 | 09/06/2013 |
| JAMESON, REBECCA | FQ-427981 | 3 | 29.99 | 322271627 | ******9123 | 09/06/2013 |
| JENNINGS, JEFF | FQ-440857 | 3 | 14.99 | 321173470 | *********2347 | 09/06/2013 |
| JIMENEZ, JUAN | FQ-31623 | 3 | 19.99 | 321075934 | ****2288 | 09/06/2013 |
| JIMENEZ, REBECCA | FQ-25005 | 3 | 78.98 | 321075934 | ******4501 | 09/06/2013 |
| JOSEPH, JACOB | FQ-31875 | 3 | 15.00 | 322271627 | *****0506 | 09/06/2013 |
| JOSEPH, REBECCA | FQ-31848 | 3 | 15.00 | 322271627 | *****0506 | 09/06/2013 |
| KANDOLA, MICHAEL | FQ-468912 | 3 | 19.99 | 322271627 | *****3250 | 09/06/2013 |
| KEENE, CAROL ANN | FQ-466993 | 3 | 19.99 | 121125660 | *****7984 | 09/06/2013 |
| KEENE, DAVID | FQ-466990 | 3 | 19.99 | 121125660 | *****7984 | 09/06/2013 |
| LAMB, CLAYTON | FQ-040568 | 3 | 14.99 | 322271627 | *****3948 | 09/06/2013 |
| LANDA, ERIKA | FQ-430381 | 3 | 19.99 | 122000247 | ******0462 | 09/06/2013 |
| LEGRANDJACQUES, CHRISTOPHE | FQ-038837 | 3 | 19.99 | 322271627 | ******1217 | 09/06/2013 |
| LEON, BERTHA | FQ-468805 | 3 | 9.99 | 322271627 | ******0669 | 09/06/2013 |
| LEON, ERIK | FQ-468851 | 3 | 19.99 | 121042882 | ******1710 | 09/06/2013 |
| LOPEZ, CECILIA | FQ-440854 | 3 | 14.99 | 322273696 | **********7075 | 09/06/2013 |
| LOPEZ, FROILAN | FQ-440853 | 3 | 14.99 | 322273696 | **********7075 | 09/06/2013 |
| LOPEZ, MARIA | FQ-32952 | 3 | 19.99 | 121042882 | ******9675 | 09/06/2013 |
| LOPEZ, RAUL | FQ-18358 | 3 | 29.99 | 121042882 | ******6605 | 09/06/2013 |
| LOPEZ, VANESSA | FQ-464835 | 3 | 19.99 | 321075934 | ******1094 | 09/06/2013 |
| MANAOIS-RAMOS, ALIDA | FQ-32200 | 3 | 43.99 | 121000358 | ******4590 | 09/06/2013 |
| MARCERON, MARK | FQ-479768 | 3 | 19.99 | 121101037 | ******3706 | 09/06/2013 |
| MARTIN, VERONICA | FQ-040610 | 3 | 19.99 | 321175261 | ******7134 | 09/06/2013 |
| MARTINEZ, SANDRA | FQ-479795 | 3 | 15.00 | 321173522 | **********4942 | 09/06/2013 |
| MAYFIELD, MICHELLE | FQ-31679 | 3 | 14.95 | 321177861 | **********3700 | 09/06/2013 |
| MCDOUGALL, SHYRON | FQ-429943 | 3 | 19.99 | 121000358 | ********1903 | 09/06/2013 |
| MCNEILL, ALYSON | FQ-440852 | 3 | 19.95 | 322271627 | *****2273 | 09/06/2013 |
| MENDENCE, JASON | FQ-24692 | 3 | 19.99 | 052001633 | ********6533 | 09/06/2013 |
| MENDES, DAVID | FQ-31350 | 3 | 19.99 | 322271627 | *****4587 | 09/06/2013 |
| MONTOYA, ALICIA | FQ-32181 | 3 | 14.99 | 121042882 | ******8998 | 09/06/2013 |
| MONTOYA, MARCOS | FQ-469073 | 3 | 14.99 | 121042882 | ******8998 | 09/06/2013 |
| MONTOYA, NESTOR | FQ-469035 | 3 | 19.99 | 121042882 | ******8998 | 09/06/2013 |
| MOYA, IRVIN | FQ-039908 | 3 | 19.99 | 121042882 | ******0886 | 09/06/2013 |
| NERLAND, GARY | FQ-454911 | 3 | 9.99 | 121042882 | ******2473 | 09/06/2013 |
| NUNEZ, LUCELIA | FQ-454998 | 3 | 9.99 | 121000358 | ********2725 | 09/06/2013 |
| OGAN, JAMES | FQ-038793 | 3 | 19.99 | 121100782 | *****5322 | 09/06/2013 |
| OWENS, CHRIS | FQ-29028 | 3 | 43.99 | 321171184 | *****4900 | 09/06/2013 |
| OWENS, CYNDI | FQ-29049 | 3 | 14.99 | 321171184 | *****4900 | 09/06/2013 |
| PACHECO, SILVANA | FQ-31566 | 3 | 29.99 | 121100782 | *****9082 | 09/06/2013 |
| PARRA, EVA | FQ-31445 | 3 | 15.00 | 321173522 | *8955 | 09/06/2013 |
| PARSONS, TODD | FQ-426663 | 3 | 9.95 | 321173522 | **********6966 | 09/06/2013 |
| PEMBERTON, PAMELA | FQ-31984 | 3 | 9.99 | 321170538 | ******1601 | 09/06/2013 |
| PEREZ, ELIZABETH | FQ-431166 | 3 | 19.99 | 121042882 | ******1180 | 09/06/2013 |
| PEREZ, RICHARD | FQ-449659 | 3 | 54.99 | 121132983 | ****1188 | 09/06/2013 |
| PETTIT, HEATHER | FQ-040215 | 3 | 9.99 | 321170538 | ******1601 | 09/06/2013 |
| PIMENTEL, HEATHER | FQ-468858 | 3 | 19.99 | 121000358 | ******1436 | 09/06/2013 |
| PINEDA, BRANDY | FQ-466349 | 3 | 19.99 | 121042882 | ******6701 | 09/06/2013 |
| PINEDA, LAWRENCE | FQ-466350 | 3 | 19.99 | 121000248 | ******6701 | 09/06/2013 |
| RAMIREZ, PEDRO | FQ-040186 | 3 | 19.99 | 322271627 | *****3206 | 09/06/2013 |
| RAMOS, ALEX | FQ-454976 | 3 | 9.99 | 121000358 | ********1098 | 09/06/2013 |
| REYNOSO, JOSE | FQ-440801 | 3 | 14.99 | 121000358 | ******1134 | 09/06/2013 |
| REYNOSO, LIANA | FQ-29046 | 3 | 14.99 | 121000358 | ******1134 | 09/06/2013 |
| ROBERSON, MATT | FQ-466835 | 3 | 19.99 | 321170538 | ******2873 | 09/06/2013 |
| RUFFIN, JAMES | FQ-31166 | 3 | 19.97 | 011001234 | **********7905 | 09/06/2013 |
| RUFFIN, NOEMI | FQ-468894 | 3 | 19.99 | 011001234 | **********7905 | 09/06/2013 |
| SALCIDO, AMOS | FQ-32814 | 3 | 9.95 | 121000358 | ******3045 | 09/06/2013 |
| SALCIDO, JOHN | FQ-32822 | 3 | 9.99 | 121000358 | ******3045 | 09/06/2013 |
| SALCIDO, MARIA | FQ-32801 | 3 | 9.95 | 121000358 | ******3045 | 09/06/2013 |
| SANDOVAL, FERNANDO | FQ-31333 | 3 | 15.00 | 121000358 | ******4582 | 09/06/2013 |
| SANDOVAL, GUSTAVO | FQ-31331 | 3 | 15.00 | 121000358 | ******4582 | 09/06/2013 |
| SARKOZY, COLETTE | FQ-478044 | 3 | 19.99 | 321177722 | ******6168 | 09/06/2013 |
| SCHMITT, DAVID | FQ-454965 | 3 | 48.99 | 122000247 | ******1585 | 09/06/2013 |
| SCOTT, ROBERT | FQ-31867 | 3 | 24.99 | 322271627 | ******4552 | 09/06/2013 |
| SEPULVEDA, EMMANUEL | FQ-040109 | 3 | 14.99 | 322273696 | ******0013 | 09/06/2013 |
| SIDHU, PALWINDER | FQ-31660 | 3 | 19.99 | 121100782 | *****5546 | 09/06/2013 |
| SMALLWOOD, JEFFREY | FQ-430290 | 3 | 9.95 | 322271627 | *****7960 | 09/06/2013 |
| STILES, WES | FQ-040602 | 3 | 9.95 | 322271627 | *****8930 | 09/06/2013 |
| TEST, NIKOLE | FQ-430289 | 3 | 9.95 | 321171184 | ******1701 | 09/06/2013 |
| TEST, SHERI | FQ-430292 | 3 | 9.95 | 321171184 | ******1701 | 09/06/2013 |
| TOLBERT, JASMINE | FQ-32900 | 3 | 15.00 | 322273696 | **********7002 | 09/06/2013 |
| TOURTLOTTE, BRAD | FQ-31835 | 3 | 19.99 | 121101037 | ******8349 | 09/06/2013 |
| TOURTLOTTE, MARLA | FQ-426387 | 3 | 19.99 | 121101037 | ******8349 | 09/06/2013 |
| VALENCIA, JOSE | FQ-440874 | 3 | 15.00 | 322271627 | ******0952 | 09/06/2013 |
| VALENCIA, MARIA | FQ-32020 | 3 | 15.00 | 322271627 | ******0952 | 09/06/2013 |
| VAN GORKUM, BRANDI | FQ-436772 | 3 | 39.93 | 121142119 | *****5154 | 09/06/2013 |
| VARGAS, JUAN | FQ-040395 | 3 | 14.99 | 322271627 | ******5451 | 09/06/2013 |
| VASQUEZ, SIMON | FQ-040275 | 3 | 9.99 | 321173182 | **********9210 | 09/06/2013 |
| VIGIL, ROSA | FQ-040522 | 3 | 14.99 | 321173470 | *********8620 | 09/06/2013 |
| VILLEGAS, CELINA | FQ-33040 | 3 | 19.99 | 321173470 | *********4569 | 09/06/2013 |
| VOLPI, JACKLYN | FQ-33005 | 3 | 19.99 | 121042882 | ******9353 | 09/06/2013 |
| VOLPI, JILL | FQ-33007 | 3 | 19.99 | 121042882 | ******9353 | 09/06/2013 |
| WEINHEIMER, MATTHEW | FQ-445417 | 3 | 19.99 | 121042882 | ******3268 | 09/06/2013 |
| WELDY, VALERIE | FQ-479780 | 3 | 14.99 | 121100782 | *****6956 | 09/06/2013 |
| YOUNG, ERNIE | FQ-33014 | 3 | 38.95 | 322271627 | *****7143 | 09/06/2013 |
| Count: 137 | Total: | 3183.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |