| 03/02/2013 |
| 10:50:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ROSA | XN-OAC120548 | 1 | 20.00 | 322271627 | ******5980 | 03/05/2013 |
| ANDRADE, MAGGIE | XN-OAC120372 | 1 | 20.00 | 322079353 | *****5012 | 03/05/2013 |
| BARBER, DWIGHT | XN-OAC120322 | 1 | 25.00 | 122000661 | ******2721 | 03/05/2013 |
| BLANCO, ADELBERTO | XN-OAC120147 | 1 | 45.00 | 122000661 | ******3561 | 03/05/2013 |
| COTTON, JOSEPH | XN-OAC120469 | 1 | 29.00 | 321173289 | ***4000 | 03/05/2013 |
| ESPINOZA, LILIA | XN-OAC120115 | 1 | 20.00 | 122000247 | ******0900 | 03/05/2013 |
| ESPINOZA, MARIBEL | XN-OAC120130 | 1 | 20.00 | 122000247 | ******0900 | 03/05/2013 |
| GONZALES, MANUEL | XN-OAC120393 | 1 | 25.00 | 322280993 | ********6325 | 03/05/2013 |
| GUTIERREZ, ROSAIZELS | XN-OAC120581 | 1 | 20.00 | 121000358 | ********4580 | 03/05/2013 |
| HERNANDEZ, LEAN | XN-OAC120490 | 1 | 19.00 | 322271627 | *****9995 | 03/05/2013 |
| JUE, STEPHANIE | XN-OAC120390 | 1 | 29.00 | 122000247 | ******5552 | 03/05/2013 |
| MONDRAGON, JESSE | XN-OAC120074 | 1 | 29.00 | 122000247 | ******6725 | 03/05/2013 |
| PABUSTAN, EDWIN | XN-OAC120315 | 1 | 25.00 | 314074269 | ****3716 | 03/05/2013 |
| RAMIREZ, JOE | XN-OAC120478 | 1 | 25.00 | 322271627 | *****4554 | 03/05/2013 |
| ROMERO, MIGUEL | XN-OAC120041 | 1 | 25.00 | 121000358 | ******8422 | 03/05/2013 |
| SANCHEZ, JACOB | XN-OAC120483 | 1 | 25.00 | 122000247 | ******3745 | 03/05/2013 |
| SANCHEZ, VICTOR | XN-OAC120020 | 1 | 20.00 | 322283505 | ******6090 | 03/05/2013 |
| SEDENO, ERIC | XN-OAC120031 | 1 | 29.00 | 322280838 | **0768 | 03/05/2013 |
| STONE, LESLIE | XN-OAC120464 | 1 | 29.00 | 322271627 | ******1718 | 03/05/2013 |
| ZAMORA, LUPE | XN-OAC120253 | 1 | 29.00 | 122000661 | ******0840 | 03/05/2013 |
| Count: 20 | Total: | 508.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALLARD, NORMA | XN-OAC120173 | 1 | 29.00 | 12200247 | ******1706 | Invalid Bank Route/Transit | 03/05/2013 |
| Count: 1 | Total: | 29.00 |