| 06/03/2014 |
| 08:01:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADARI, MAYKEL | 64-893157 | 1 | 54.99 | 322271627 | *****8430 | 06/05/2014 |
| AGASSI, CHRISTINA | 64-59160 | 1 | 34.00 | 322271627 | ******9870 | 06/05/2014 |
| AGUILAR, KARINA | 64-896692 | 1 | 34.99 | 121100782 | *****5485 | 06/05/2014 |
| ALAMEDA, SALLY | 64-58069 | 1 | 56.00 | 322271627 | ******6509 | 06/05/2014 |
| ALI, NAYEM | 64-897136 | 1 | 99.98 | 121100782 | *****0451 | 06/05/2014 |
| ALVAREZ, CARMEN | 64-17820 | 1 | 54.99 | 121042882 | ******2518 | 06/05/2014 |
| ALVAREZ, SAMANTHA | 64-893015 | 1 | 34.99 | 322271627 | *****5360 | 06/05/2014 |
| ALVAREZ, SUJEY | 64-895787 | 1 | 39.99 | 121000358 | ******4014 | 06/05/2014 |
| ALVES, FRANK | 64-895590 | 1 | 54.99 | 121100782 | *****3327 | 06/05/2014 |
| AMIRSOLAIMANI, KAMYAR | 64-55204 | 1 | 68.00 | 322271627 | ******9520 | 06/05/2014 |
| ANACLETO, CELSO | 64-892624 | 1 | 69.00 | 321173373 | ******0672 | 06/05/2014 |
| ARMES, CLINTON | 64-88050 | 1 | 34.99 | 322271627 | ******8390 | 06/05/2014 |
| ARTEAGA, STEPHEN | 64-897126 | 1 | 49.99 | 322271627 | ******2359 | 06/05/2014 |
| ASCH, ELIZABETH | 64-87873 | 1 | 29.99 | 121108441 | ******7901 | 06/05/2014 |
| ASTURI, EDAN | 64-84754 | 1 | 64.99 | 121142119 | *****5788 | 06/05/2014 |
| AVALOS, ARTHUR | 64-83145 | 1 | 48.00 | 121042882 | ******9835 | 06/05/2014 |
| AZEVEDO, ISABEL | 64-891570 | 1 | 54.99 | 121100782 | *****0836 | 06/05/2014 |
| AZEVEDO, ROSA | 64-84697 | 1 | 29.99 | 322271627 | ******2576 | 06/05/2014 |
| BABBITT, CAMREN | 64-894104 | 1 | 35.00 | 321175261 | ******7808 | 06/05/2014 |
| BABBITT, JENNIFER | 64-893141 | 1 | 44.99 | 321175261 | ******1610 | 06/05/2014 |
| BACKLUND, NANCY | 64-84155 | 1 | 69.00 | 321173470 | *********4154 | 06/05/2014 |
| BAGHDASARIAN, IDWAD | 64-894773 | 1 | 59.99 | 321173522 | **********1131 | 06/05/2014 |
| BAILEY, RACHELLE | 64-893937 | 1 | 46.00 | 121140218 | ******0140 | 06/05/2014 |
| BAILIE, TERI | 64-55372 | 1 | 34.99 | 121140218 | ******6427 | 06/05/2014 |
| BAKER, GARY | 64-85025 | 1 | 70.00 | 121108441 | ******3101 | 06/05/2014 |
| BALISHA, CHARLES | 64-10104 | 1 | 34.99 | 121042882 | ******9608 | 06/05/2014 |
| BAN, NANCY | 64-896101 | 1 | 65.00 | 121100782 | *****0538 | 06/05/2014 |
| BARBOUR, BARBARA | 64-11702 | 1 | 44.00 | 321175261 | ******0583 | 06/05/2014 |
| BARROWS, LORI | 64-82376 | 1 | 28.00 | 121000358 | ******1026 | 06/05/2014 |
| BENNING, JOHN | 64-892566 | 1 | 34.00 | 121108441 | ******0501 | 06/05/2014 |
| BERTOMEN, KARREN | 64-83965 | 1 | 64.99 | 321173522 | **********3327 | 06/05/2014 |
| BETTENCOURT, TERRI | 64-81435 | 1 | 34.99 | 121042882 | ******4235 | 06/05/2014 |
| BICE, MICHAEL | 64-893372 | 1 | 64.99 | 322271627 | ******1228 | 06/05/2014 |
| BLADES, JASON | 64-80276 | 1 | 66.00 | 321170538 | ******2792 | 06/05/2014 |
| BLAIR, SANDRA | 64-892927 | 1 | 20.99 | 121000358 | ********3485 | 06/05/2014 |
| BLANCHARD, CHRISTINE | 64-894848 | 1 | 34.99 | 322271627 | *****8103 | 06/05/2014 |
| BOOM, ANDREW | 64-87366 | 1 | 54.99 | 121042882 | ******8295 | 06/05/2014 |
| BOYETT, JOANNE | 64-81913 | 1 | 29.99 | 322271627 | *****4240 | 06/05/2014 |
| BRAVO, GEORGE | 64-84048 | 1 | 14.98 | 322271627 | ******0877 | 06/05/2014 |
| BRAWLEY, BARRY | 64-892464 | 1 | 34.00 | 121000358 | ********0731 | 06/05/2014 |
| BRAWN, BEAU | 64-891286 | 1 | 35.00 | 121100782 | *****9339 | 06/05/2014 |
| BREWER, DENNIS | 64-894273 | 1 | 67.00 | 121108441 | ******1101 | 06/05/2014 |
| BRUA, SOL | 64-896458 | 1 | 34.99 | 121108441 | ******2801 | 06/05/2014 |
| BUTLER, MATTHEW | 64-893223 | 1 | 34.99 | 321175261 | ******0832 | 06/05/2014 |
| CACHO, WILLIE | 64-894242 | 1 | 69.00 | 322271627 | ******4489 | 06/05/2014 |
| CAETANO, MARTY | 64-87145 | 1 | 49.99 | 121140218 | *************9340 | 06/05/2014 |
| CALDAS, MARIANE | 64-894720 | 1 | 35.00 | 321175261 | ******2545 | 06/05/2014 |
| CALKINS, PENNY | 64-87418 | 1 | 34.99 | 321175261 | ******6076 | 06/05/2014 |
| CAMPODONICO, GREGG | 64-88385 | 1 | 39.00 | 121042882 | ******0752 | 06/05/2014 |
| CARDOSO, DAWNA | 64-83108 | 1 | 39.00 | 121140218 | *************7495 | 06/05/2014 |
| CARGILL, RENEE | 64-896676 | 1 | 34.99 | 321170538 | ******6153 | 06/05/2014 |
| CARMO, MELISSA | 64-87251 | 1 | 26.00 | 322271627 | *****5798 | 06/05/2014 |
| CARRILLO, JORGE | 64-892479 | 1 | 64.99 | 322271627 | ******8904 | 06/05/2014 |
| CARVALHO, SHARON | 64-59634 | 1 | 29.99 | 121100782 | *****3477 | 06/05/2014 |
| CASANOVA, PEDRO | 64-88603 | 1 | 49.99 | 121100782 | *****4324 | 06/05/2014 |
| CASTRO, RUTHANNE | 64-893975 | 1 | 79.00 | 121042882 | ******0762 | 06/05/2014 |
| CASTRO, YOLANDA | 64-87853 | 1 | 20.00 | 121140218 | ******5689 | 06/05/2014 |
| CEJA, JESSIE | 64-895842 | 1 | 67.00 | 314074269 | ****4541 | 06/05/2014 |
| CHANEY, CHRISTY | 64-88538 | 1 | 34.99 | 321173522 | **********1331 | 06/05/2014 |
| CHANNING-SANTIA, SALLY | 64-51373 | 1 | 34.99 | 321175261 | ******6298 | 06/05/2014 |
| CHAVEZ, DORLEE | 64-895255 | 1 | 28.00 | 321173522 | **********6040 | 06/05/2014 |
| CHAVEZ, TONY | 64-893306 | 1 | 174.99 | 121000358 | ********1990 | 06/05/2014 |
| CHEEMA, MANJIT | 64-893646 | 1 | 35.00 | 121140218 | ******7753 | 06/05/2014 |
| CHO, HYUN | 64-87398 | 1 | 20.00 | 321171184 | *******5787 | 06/05/2014 |
| CIELO, REY | 64-80675 | 1 | 44.99 | 321171184 | ******2582 | 06/05/2014 |
| CISCO, KEVIN | 64-895876 | 1 | 54.99 | 121100782 | *****7465 | 06/05/2014 |
| CISNEROS, ROSARIO | 64-895936 | 1 | 35.00 | 321175261 | ******4797 | 06/05/2014 |
| CLAY, KIMBERLY | 64-80636 | 1 | 74.00 | 121000358 | ******1137 | 06/05/2014 |
| COLE, HOLLY | 64-895592 | 1 | 34.99 | 321173522 | **********5473 | 06/05/2014 |
| COLE, REGINA | 64-80697 | 1 | 56.00 | 121100782 | *****2524 | 06/05/2014 |
| COOPER, JOANN | 64-81090 | 1 | 66.00 | 322271627 | ******8492 | 06/05/2014 |
| COOPER, THERESA | 64-84347 | 1 | 59.99 | 321075934 | **********1119 | 06/05/2014 |
| CORNELL, ANNE | 64-894426 | 1 | 54.99 | 121000358 | ******3670 | 06/05/2014 |
| COSTA, MELISSA | 64-85121 | 1 | 74.99 | 121140218 | ******8505 | 06/05/2014 |
| COUGHRAN, CHRISSY | 64-892831 | 1 | 48.00 | 321173373 | ******4643 | 06/05/2014 |
| CRAIG, EVELYN | 64-891598 | 1 | 29.99 | 121122676 | ********9972 | 06/05/2014 |
| CRAVINHO, KATHERINE | 64-18001 | 1 | 34.99 | 321175261 | ******1945 | 06/05/2014 |
| CREIGHTON, WILL | 64-894559 | 1 | 34.99 | 121042882 | ******8732 | 06/05/2014 |
| CUMBERLAND, LEANNA | 64-59861 | 1 | 35.00 | 321170538 | ******4447 | 06/05/2014 |
| DALY, SHAWN | 64-892796 | 1 | 34.00 | 322271627 | ******4330 | 06/05/2014 |
| DAVIDSON, HILMA | 64-88908 | 1 | 39.99 | 121042882 | ******7423 | 06/05/2014 |
| DAVIS, BRIAN | 64-59183 | 1 | 20.00 | 321175261 | ******2698 | 06/05/2014 |
| DAVIS, CHERIE | 64-894727 | 1 | 69.99 | 321173522 | **********3353 | 06/05/2014 |
| DEMPSEY, TINA | 64-54453 | 1 | 69.00 | 321171184 | ******4479 | 06/05/2014 |
| DIANNA, JENNY | 64-893198 | 1 | 34.99 | 121100782 | *****5039 | 06/05/2014 |
| DIAZ, ALEJANDRINA | 64-895917 | 1 | 34.99 | 321175588 | *********8608 | 06/05/2014 |
| DIAZ, MARGARITA | 64-86182 | 1 | 51.00 | 321075934 | ******0653 | 06/05/2014 |
| DICKINSON, MICHELLE | 64-88730 | 1 | 29.99 | 121122676 | ********3850 | 06/05/2014 |
| DIGIOVANNI, MICHELLE | 64-58478 | 1 | 46.00 | 121000358 | ********0556 | 06/05/2014 |
| DOERKSEN, MARY | 64-59594 | 1 | 39.99 | 121042882 | ******6915 | 06/05/2014 |
| DOMICO, ELISE | 64-84658 | 1 | 40.99 | 321173522 | **********4249 | 06/05/2014 |
| DOWNEY, JANICE | 64-58903 | 1 | 34.99 | 121000358 | ******3529 | 06/05/2014 |
| DUARTE, ANNA | 64-85571 | 1 | 82.00 | 322271627 | ******6165 | 06/05/2014 |
| DUARTE, MONICA | 64-84162 | 1 | 34.00 | 322271627 | ******9947 | 06/05/2014 |
| DUFFY-BAKER, SUSAN | 64-84990 | 1 | 34.99 | 121108441 | ******8501 | 06/05/2014 |
| DURAN, ROSE | 64-891495 | 1 | 22.00 | 321175261 | ******7813 | 06/05/2014 |
| EBISUDA, NONA | 64-89039 | 1 | 29.99 | 121100782 | *****2109 | 06/05/2014 |
| EGGLESTON, JAMES | 64-87670 | 1 | 94.00 | 121140218 | ******5997 | 06/05/2014 |
| ELIA, SHARON | 64-88411 | 1 | 49.99 | 322271627 | ******8513 | 06/05/2014 |
| ENCALADE, AMANDA | 64-88554 | 1 | 64.99 | 321173522 | **********2117 | 06/05/2014 |
| ESCO, SCOTT | 64-17280 | 1 | 39.99 | 121042882 | ******0618 | 06/05/2014 |
| EVANGELISTA, RON | 64-893648 | 1 | 20.00 | 322271627 | ******8791 | 06/05/2014 |
| FARBER, KATHI | 64-82721 | 1 | 54.00 | 121100782 | *****7263 | 06/05/2014 |
| FARLEY, ROSE | 64-88939 | 1 | 34.99 | 121108441 | ******2401 | 06/05/2014 |
| FARUZZI, JENNIFER | 64-892891 | 1 | 35.00 | 121100782 | *****7958 | 06/05/2014 |
| FERGUSON, STEVE | 64-896689 | 1 | 64.99 | 121000358 | ******1693 | 06/05/2014 |
| FERREIRA, MICHAEL | 64-88911 | 1 | 24.00 | 322271627 | ******6902 | 06/05/2014 |
| FILLING, STEVEN | 64-84580 | 1 | 64.99 | 321175261 | ******0148 | 06/05/2014 |
| FISHER, JESSICA | 64-895886 | 1 | 35.00 | 321175261 | ******7995 | 06/05/2014 |
| FITZGERALD, ALISHA | 64-88956 | 1 | 34.99 | 121140218 | *************7082 | 06/05/2014 |
| FORD, KEVIN | 64-87745 | 1 | 64.99 | 322271627 | ******5445 | 06/05/2014 |
| FOREMAN, KRISTIE | 64-895923 | 1 | 44.99 | 321175261 | **2342 | 06/05/2014 |
| FOX, SHERRI | 64-88214 | 1 | 64.99 | 121000358 | ******7153 | 06/05/2014 |
| FRENCH, BRIAN | 64-83449 | 1 | 20.00 | 121042882 | ******1297 | 06/05/2014 |
| FRISCH, KARI | 64-85694 | 1 | 20.00 | 322271627 | *****7910 | 06/05/2014 |
| FUENTES, MANUEL | 64-895786 | 1 | 74.99 | 121042882 | ******7289 | 06/05/2014 |
| GALLEGOS, FABIAN | 64-892809 | 1 | 56.00 | 321171184 | ******4323 | 06/05/2014 |
| GALVAN, ELVIA | 64-893115 | 1 | 44.99 | 322271627 | ******7986 | 06/05/2014 |
| GARCIA, BERTHA | 64-896844 | 1 | 84.99 | 121042882 | ******7290 | 06/05/2014 |
| GAYLORD, SHERI | 64-892854 | 1 | 46.00 | 121000358 | ******1940 | 06/05/2014 |
| GEORGE, CECILIA | 64-895405 | 1 | 34.99 | 121000358 | ********9468 | 06/05/2014 |
| GIFFEN, CASEY | 64-56385 | 1 | 60.00 | 321173470 | *********9125 | 06/05/2014 |
| GILLIHAN, TAWN | 64-88231 | 1 | 34.99 | 322271627 | *****5110 | 06/05/2014 |
| GILSTRAP, LAURA | 64-58410 | 1 | 34.00 | 321173522 | **********7199 | 06/05/2014 |
| GOMEZ, JOSE ONTONIO | 64-896635 | 1 | 84.99 | 121100782 | *****7676 | 06/05/2014 |
| GONZALES, CIARA | 64-895931 | 1 | 29.99 | 321175261 | ******8730 | 06/05/2014 |
| GREEN, CHRISTINE | 64-82148 | 1 | 46.00 | 121000358 | ******1594 | 06/05/2014 |
| GREEN, DANNY | 64-892560 | 1 | 20.00 | 121100782 | *****8790 | 06/05/2014 |
| GREENE, CATHERINE | 64-58728 | 1 | 64.99 | 321173522 | **********5910 | 06/05/2014 |
| GRIFFIN, JOSEPH | 64-896984 | 1 | 16.00 | 121042882 | ******3732 | 06/05/2014 |
| GROLL, LORIE | 64-893671 | 1 | 40.99 | 321171184 | *******8359 | 06/05/2014 |
| GUTIERREZ, ROSALINDA | 64-833957 | 1 | 64.99 | 121108441 | ****9259 | 06/05/2014 |
| HAARSTAD, BONNIE | 64-59949 | 1 | 29.99 | 121042882 | ******3480 | 06/05/2014 |
| HACKLER, CHRIS | 64-56554 | 1 | 49.00 | 121122676 | ********1671 | 06/05/2014 |
| HAGOPIAN, ANN | 64-56386 | 1 | 46.00 | 121000358 | ******0813 | 06/05/2014 |
| HANCE, BEVERLY | 64-895959 | 1 | 20.00 | 321173470 | *********7218 | 06/05/2014 |
| HARDING, KEITH | 64-893569 | 1 | 46.00 | 121108441 | ******5701 | 06/05/2014 |
| HARLAN, CHERYL | 64-896614 | 1 | 169.00 | 121122676 | ********2236 | 06/05/2014 |
| HARRIS, PATTI | 64-84646 | 1 | 82.99 | 121000358 | ******9145 | 06/05/2014 |
| HEIDELBACH, CARIN | 64-56747 | 1 | 64.00 | 322271627 | ******9381 | 06/05/2014 |
| HELZER, JENNIFER | 64-80110 | 1 | 44.00 | 121000358 | ******6435 | 06/05/2014 |
| HERNANDEZ, NICOLAS | 64-52479 | 1 | 69.00 | 121122676 | ********6372 | 06/05/2014 |
| HERRERA, YURI | 64-893353 | 1 | 54.99 | 322271627 | ******9882 | 06/05/2014 |
| HERRING, KEITH | 64-896451 | 1 | 64.00 | 121000358 | ******7391 | 06/05/2014 |
| HILLERMAN, MARK | 64-51934 | 1 | 64.00 | 121108441 | ******7401 | 06/05/2014 |
| HIXENBAUGH, CATHY | 64-893214 | 1 | 46.00 | 121100782 | *****1882 | 06/05/2014 |
| HOULDEN, SUZANNE | 64-82253 | 1 | 64.00 | 322271627 | *****5765 | 06/05/2014 |
| HOWARD, JIM | 64-82853 | 1 | 29.99 | 121000358 | ******4986 | 06/05/2014 |
| HUMPHREY, CAROLYN | 64-80310 | 1 | 39.00 | 121042882 | ******2860 | 06/05/2014 |
| HURT, KELLI | 64-895548 | 1 | 74.99 | 321170538 | ******2686 | 06/05/2014 |
| HUTCHESON,SR, JAIME | 64-893994 | 1 | 55.00 | 321171184 | *******8819 | 06/05/2014 |
| INIGUEZ, SHARIE | 64-84705 | 1 | 41.00 | 121142119 | *****7152 | 06/05/2014 |
| ISMAIL, EDWARD | 64-892851 | 1 | 59.99 | 321170538 | ******5880 | 06/05/2014 |
| JAMESON, REBECCA | 64-895466 | 1 | 154.99 | 322271627 | ******9123 | 06/05/2014 |
| JASEK-RYSDAHL, KELVIN | 64-895785 | 1 | 59.99 | 121042882 | ******1452 | 06/05/2014 |
| JENSEN, NICHOLAS | 64-85940 | 1 | 54.99 | 322271627 | ******8496 | 06/05/2014 |
| JERNER, KURT | 64-893217 | 1 | 34.99 | 121108441 | ******2501 | 06/05/2014 |
| JOHAL, RAVINDER | 64-83643 | 1 | 64.99 | 322271627 | ******4683 | 06/05/2014 |
| JOHNSTON, MARYANN | 64-88132 | 1 | 69.00 | 322271627 | ******4043 | 06/05/2014 |
| JONES, JOY | 64-894631 | 1 | 99.98 | 121108441 | ******4601 | 06/05/2014 |
| JORDAO, CINDY | 64-81678 | 1 | 72.99 | 321173522 | **********0751 | 06/05/2014 |
| JOSEPH, SHARON | 64-897013 | 1 | 34.99 | 322271627 | *****6550 | 06/05/2014 |
| KAJIOKA, KAREN | 64-52403 | 1 | 15.00 | 121042882 | ******6321 | 06/05/2014 |
| KAJIOKA, KIMBERLY | 64-56491 | 1 | 44.99 | 121042882 | ******9530 | 06/05/2014 |
| KANGAS, DAVID | 64-893070 | 1 | 10.00 | 121042882 | ******3502 | 06/05/2014 |
| KAUR, RAMANDEEP | 64-87036 | 1 | 35.00 | 121000358 | ********5416 | 06/05/2014 |
| KERR, EILEEN | 64-894223 | 1 | 74.99 | 121108441 | ******5301 | 06/05/2014 |
| KIM, LILIANA | 64-82673 | 1 | 69.00 | 121042882 | ******2306 | 06/05/2014 |
| LAZAR, DONNA | 64-15863 | 1 | 59.99 | 321170538 | ****5566 | 06/05/2014 |
| LAZAR, JOHN | 64-892810 | 1 | 144.98 | 121122676 | ********5214 | 06/05/2014 |
| LOCARNINI, TONY | 64-88977 | 1 | 64.99 | 121135045 | *****3445 | 06/05/2014 |
| LOMELI, DEVIN | 64-896484 | 1 | 24.99 | 121000358 | ******2528 | 06/05/2014 |
| LOVEJOY, ERIK | 64-896314 | 1 | 59.99 | 121100782 | *****0905 | 06/05/2014 |
| LUJAN, SANDRA | 64-897454 | 1 | 72.00 | 322271627 | ******1467 | 06/05/2014 |
| LUNDGREN, STEPHEN | 64-84724 | 1 | 44.00 | 121140218 | ******3966 | 06/05/2014 |
| MACHADO, ROBERTA | 64-85885 | 1 | 29.99 | 121000358 | ******6771 | 06/05/2014 |
| MACIAS, KAT | 64-84154 | 1 | 74.99 | 322271627 | ******8771 | 06/05/2014 |
| MANN, SANDRA | 64-88238 | 1 | 8.00 | 121140218 | ******8483 | 06/05/2014 |
| MARTIN, SEAN | 64-83813 | 1 | 80.00 | 121042882 | ******8198 | 06/05/2014 |
| MATOS, ARMINDA | 64-85936 | 1 | 44.99 | 121042882 | ******7702 | 06/05/2014 |
| MAY, MARK | 64-86047 | 1 | 34.00 | 121000358 | ******1258 | 06/05/2014 |
| MCDANIEL, SELENE | 64-87048 | 1 | 35.00 | 321175261 | ******7508 | 06/05/2014 |
| MCLEOD, SPENCER | 64-87313 | 1 | 34.99 | 121137001 | ******3491 | 06/05/2014 |
| MCMILLEN, MISTY | 64-53163 | 1 | 35.00 | 322271627 | ******1797 | 06/05/2014 |
| MEIER, NANCY | 64-85589 | 1 | 34.00 | 321175261 | ******2256 | 06/05/2014 |
| MENDEZ, PETER | 64-55169 | 1 | 68.00 | 121000358 | ******0204 | 06/05/2014 |
| MERAZ, MARIA | 64-86175 | 1 | 76.00 | 121000358 | ******5378 | 06/05/2014 |
| MESA, BRANDIE | 64-896343 | 1 | 84.98 | 121108441 | ******3001 | 06/05/2014 |
| MICHELENA, ANN | 64-893358 | 1 | 74.99 | 121135045 | *****2179 | 06/05/2014 |
| MIGUEL, JULIE | 64-84679 | 1 | 64.99 | 121142698 | *****2138 | 06/05/2014 |
| MILLER, DAVID, SUZANNE FOR | 64-87748 | 1 | 34.00 | 322271627 | ******5397 | 06/05/2014 |
| MILLER, JENIFER | 64-80840 | 1 | 34.00 | 121108441 | ******3001 | 06/05/2014 |
| MILLER-ANTONIO, SARI | 64-87651 | 1 | 34.99 | 321175261 | ******5671 | 06/05/2014 |
| MILLERMAN, OLGA | 64-895154 | 1 | 34.99 | 321175261 | ******1685 | 06/05/2014 |
| MIRANDA, KOURTNEY | 64-892816 | 1 | 34.99 | 121108441 | ******2301 | 06/05/2014 |
| MITCHELL, RUTH | 64-88328 | 1 | 20.00 | 121108441 | ****1303 | 06/05/2014 |
| MOEN, REBECCA | 64-896612 | 1 | 34.99 | 325070760 | ******6765 | 06/05/2014 |
| MONROE, CHAD | 64-896338 | 1 | 74.99 | 121140218 | ******2572 | 06/05/2014 |
| MONROY, GUSTAVO | 64-895495 | 1 | 34.00 | 121000358 | ********1522 | 06/05/2014 |
| MONTEJANO, MARIA | 64-898746 | 1 | 84.99 | 321170538 | ******7705 | 06/05/2014 |
| MOORE, VALLE | 64-81345 | 1 | 79.00 | 256072691 | ******2303 | 06/05/2014 |
| MORENO, LOURDES | 64-895418 | 1 | 69.99 | 322271627 | ******0007 | 06/05/2014 |
| MUNOZ, MARIA | 64-893920 | 1 | 64.99 | 321175261 | ******7847 | 06/05/2014 |
| MURDOCH, TRAVIS | 64-896565 | 1 | 57.99 | 121135045 | *****0422 | 06/05/2014 |
| MURPHY, PAT | 64-82211 | 1 | 94.00 | 121000358 | ********2174 | 06/05/2014 |
| NESS, JANET | 64-34139 | 1 | 20.00 | 121100782 | *****4648 | 06/05/2014 |
| NESS, LEONARD | 64-83637 | 1 | 37.00 | 121108441 | ****2804 | 06/05/2014 |
| NEUFELD, DON R | 64-80105 | 1 | 54.99 | 322271627 | ******3261 | 06/05/2014 |
| NEYENS-MILLER, BEVERLY | 64-896026 | 1 | 20.00 | 321173522 | **********6386 | 06/05/2014 |
| NICHOLS, ASHLEY | 64-56341 | 1 | 36.49 | 121140218 | *************9502 | 06/05/2014 |
| NICHOLS, BRENDA | 64-53679 | 1 | 46.00 | 121000358 | ******4589 | 06/05/2014 |
| NIEUWSMA, DEBRA | 64-81119 | 1 | 10.00 | 121042882 | ******8510 | 06/05/2014 |
| OLIDE, ADRIANA | 64-88243 | 1 | 45.00 | 322271627 | ******9893 | 06/05/2014 |
| ORTIZ, JULIA | 64-86584 | 1 | 34.00 | 121140218 | *************6735 | 06/05/2014 |
| OVRO, CATHERINE | 64-893412 | 1 | 59.99 | 121042882 | ******4517 | 06/05/2014 |
| PACK, JOAN | 64-17948 | 1 | 20.00 | 121000358 | ********0673 | 06/05/2014 |
| PADILLA, CANDACE | 64-87012 | 1 | 54.99 | 121108441 | ******7901 | 06/05/2014 |
| PALMA, MONIKA | 64-85205 | 1 | 20.00 | 121042882 | ******2910 | 06/05/2014 |
| PAYNE, AMY MICHELLE | 64-897438 | 1 | 10.00 | 121000358 | ******4763 | 06/05/2014 |
| PEREZ, MARICELA | 64-896211 | 1 | 24.99 | 121132983 | ****9412 | 06/05/2014 |
| PEREZ, VINCE | 64-55228 | 1 | 64.00 | 322271627 | ******3405 | 06/05/2014 |
| PERRY-BAPTISTA, TAWNYA | 64-80674 | 1 | 79.00 | 322271627 | ******9554 | 06/05/2014 |
| PETERSON, WESLEY | 64-896636 | 1 | 36.00 | 322271627 | *****5263 | 06/05/2014 |
| PIAZZA, AARON | 64-59200 | 1 | 68.00 | 121042882 | ******2550 | 06/05/2014 |
| PIPPIN, MELANIE | 64-897352 | 1 | 34.99 | 321175261 | ******1862 | 06/05/2014 |
| PIREHADEH, SWEETLANA | 64-59528 | 1 | 35.00 | 121042882 | ******2807 | 06/05/2014 |
| POLOUS, MICHAEL | 64-88590 | 1 | 40.00 | 121000358 | ******1663 | 06/05/2014 |
| PONQUINETTE, MONNIQUE | 64-896450 | 1 | 46.00 | 322271724 | *******2544 | 06/05/2014 |
| POOLE, DAWN | 64-57275 | 1 | 10.00 | 321175261 | ******6338 | 06/05/2014 |
| PUGH, CHRIS | 64-86284 | 1 | 18.00 | 121100782 | *****9913 | 06/05/2014 |
| RAMOS, LUIS | 64-59600 | 1 | 59.99 | 121042882 | ******3054 | 06/05/2014 |
| RATZLAFF, ELLEN | 64-56714 | 1 | 34.00 | 321173373 | ******4375 | 06/05/2014 |
| REDDING, BILLY | 64-893661 | 1 | 65.99 | 121100782 | *****5085 | 06/05/2014 |
| REDMAN, KELLI | 64-90250 | 1 | 69.00 | 121000358 | ******3094 | 06/05/2014 |
| REEDER, JULIE | 64-893024 | 1 | 64.99 | 121042882 | ******5264 | 06/05/2014 |
| RENTERIA, JESSE | 64-84333 | 1 | 46.99 | 121140218 | ******1209 | 06/05/2014 |
| RESENDEZ, AUDRIANA | 64-894441 | 1 | 34.99 | 322271627 | *****5079 | 06/05/2014 |
| REYNA, TERESA | 64-895742 | 1 | 45.00 | 121000358 | ******8854 | 06/05/2014 |
| RICHMOND, SANDY | 64-892673 | 1 | 44.99 | 121142698 | ******3160 | 06/05/2014 |
| RICO, LORENZO | 64-896055 | 1 | 34.99 | 121000358 | ********0657 | 06/05/2014 |
| RIDDICK, WILLIAM | 64-896675 | 1 | 15.00 | 322271627 | ******7512 | 06/05/2014 |
| RIOS, MARICELA | 64-894673 | 1 | 64.99 | 321173470 | *********3197 | 06/05/2014 |
| RIVERA, IRIS | 64-58506 | 1 | 22.00 | 321171184 | *******9834 | 06/05/2014 |
| RIVERA, MARIA | 64-10151 | 1 | 34.00 | 121000358 | ******1164 | 06/05/2014 |
| ROBLEDO, LINDA | 64-892442 | 1 | 20.00 | 321175261 | ******1385 | 06/05/2014 |
| ROCHA, FATIMA | 64-893467 | 1 | 32.89 | 121140218 | ******6067 | 06/05/2014 |
| RODRIGUES, CARLA | 64-82522 | 1 | 69.18 | 121000358 | ******3715 | 06/05/2014 |
| ROMERO, CYNTHIA | 64-87868 | 1 | 62.98 | 121108441 | ******2201 | 06/05/2014 |
| ROMERO, ISABEL | 64-896313 | 1 | 59.99 | 121000358 | ********2859 | 06/05/2014 |
| ROY, ROSANNE | 64-11638 | 1 | 58.00 | 321175261 | ******9662 | 06/05/2014 |
| RUMLEY, NELLIE | 64-896561 | 1 | 67.98 | 121108441 | ******2101 | 06/05/2014 |
| RUNYAN, LISA | 64-891534 | 1 | 54.99 | 122238420 | ******6117 | 06/05/2014 |
| SAMARO, CRAIG | 64-894694 | 1 | 69.00 | 321175261 | ******2676 | 06/05/2014 |
| SANDERSON, RODDY | 64-11487 | 1 | 48.00 | 321070007 | ******7186 | 06/05/2014 |
| SAWYER, SAMUEL | 64-894949 | 1 | 34.99 | 121108441 | ******5801 | 06/05/2014 |
| SCHAMMEL, SARI | 64-59486 | 1 | 55.99 | 322271627 | ******2426 | 06/05/2014 |
| SCHULTZ, ELIZABETH | 64-80196 | 1 | 35.00 | 321175261 | ******2460 | 06/05/2014 |
| SEDERQUIST, DOREEN | 64-81611 | 1 | 10.00 | 121108441 | ******0301 | 06/05/2014 |
| SERNA, ESPERANZA | 64-88190 | 1 | 54.99 | 121108441 | ******5401 | 06/05/2014 |
| SERPA, DEBI | 64-88402 | 1 | 58.99 | 121108441 | ******3401 | 06/05/2014 |
| SHAVER, DIANA | 64-83725 | 1 | 44.99 | 322271627 | ******9920 | 06/05/2014 |
| SHERRON, CLAUDINE | 64-896311 | 1 | 64.99 | 321175261 | ******2177 | 06/05/2014 |
| SHERWOOD, MARY | 64-893185 | 1 | 54.99 | 121000358 | ******4132 | 06/05/2014 |
| SHOEMAKER, HOLLY | 64-85758 | 1 | 24.98 | 321175261 | ******1187 | 06/05/2014 |
| SILVA, SHARON | 64-82342 | 1 | 54.00 | 121142698 | ******3905 | 06/05/2014 |
| SINGH, KAMLESH | 64-80054 | 1 | 34.00 | 121000358 | ******4378 | 06/05/2014 |
| SNOW, BARBARA | 64-894553 | 1 | 20.00 | 321175261 | ******5228 | 06/05/2014 |
| SOUZA, BERNARD | 64-88346 | 1 | 34.00 | 121122676 | ********3040 | 06/05/2014 |
| SPARKS, TRACY | 64-892916 | 1 | 74.99 | 321175261 | ******3402 | 06/05/2014 |
| SPERRY, MARGARET | 64-897036 | 1 | 40.99 | 121108441 | *****5690 | 06/05/2014 |
| STAMBAUGH, JANET | 64-8894576 | 1 | 44.99 | 121100782 | *****4979 | 06/05/2014 |
| STANFIELD, MICHAEL | 64-87856 | 1 | 61.87 | 121042882 | ******9953 | 06/05/2014 |
| STARN, CLIFFORD | 64-892740 | 1 | 54.00 | 121100782 | *****0073 | 06/05/2014 |
| STAVRIANOUDAKIS, JOHN | 64-895916 | 1 | 20.99 | 121108441 | ****9946 | 06/05/2014 |
| STEVENSON, DON | 64-87070 | 1 | 66.00 | 121000358 | ******7754 | 06/05/2014 |
| STOWE, VERNON | 64-894252 | 1 | 64.99 | 321171184 | ******6348 | 06/05/2014 |
| STRYKER, STEVE | 64-893988 | 1 | 64.00 | 121042882 | ******9083 | 06/05/2014 |
| SUTTON, GRANT | 64-891567 | 1 | 35.00 | 321170538 | ******3059 | 06/05/2014 |
| SWART, CHRISTINA | 64-894450 | 1 | 74.99 | 121135045 | *****1676 | 06/05/2014 |
| TAKACS, KATHLEEN | 64-82228 | 1 | 34.00 | 121108441 | ******5301 | 06/05/2014 |
| TAYLOR, JANE | 64-896172 | 1 | 29.99 | 321173386 | **********1361 | 06/05/2014 |
| THOMPSON, DENNIS | 64-53468 | 1 | 54.00 | 121042882 | ******1401 | 06/05/2014 |
| THOMPSON, NATALIE | 64-86671 | 1 | 44.99 | 322271627 | *****6350 | 06/05/2014 |
| TOROSIAN, BRIAN | 64-54101 | 1 | 51.00 | 121108441 | ******2101 | 06/05/2014 |
| TOVA, KATHY | 64-891566 | 1 | 74.99 | 121000358 | ********8730 | 06/05/2014 |
| TRUJILLO, HILDA | 64-82687 | 1 | 74.00 | 322271627 | *****8931 | 06/05/2014 |
| TUDOR, VALERIE | 64-891430 | 1 | 34.99 | 321170978 | ******9609 | 06/05/2014 |
| TYLER, TOM | 64-59576 | 1 | 63.00 | 321170538 | ************1406 | 06/05/2014 |
| URENO, FERNANDO | 64-895001 | 1 | 59.99 | 321173522 | **********9845 | 06/05/2014 |
| VALPONI, JONI | 64-891264 | 1 | 64.99 | 121042882 | ******8563 | 06/05/2014 |
| VARNER, RON | 64-897133 | 1 | 34.00 | 121000358 | ******2240 | 06/05/2014 |
| VASQUEZ, CLAUDIA | 64-895023 | 1 | 34.99 | 322271627 | ******0993 | 06/05/2014 |
| VIEYRA, ALMA | 64-83183 | 1 | 69.00 | 121000358 | ******0970 | 06/05/2014 |
| VILLA, DORA | 64-896909 | 1 | 59.99 | 121000497 | ******2850 | 06/05/2014 |
| VIRGO, JANELLE | 64-58183 | 1 | 34.00 | 121132983 | ****0444 | 06/05/2014 |
| WAGNER, JAMES | 64-88253 | 1 | 50.99 | 121000358 | ******2565 | 06/05/2014 |
| WALKER, BETH | 64-82259 | 1 | 35.00 | 321175261 | ******5392 | 06/05/2014 |
| WALTON, ANGELA | 64-891284 | 1 | 35.00 | 322271627 | ******0073 | 06/05/2014 |
| WARDA JR, LEO | 64-81610 | 1 | 20.00 | 121140218 | *************8249 | 06/05/2014 |
| WARDA, SUSAN | 64-893638 | 1 | 99.99 | 121108441 | ******0801 | 06/05/2014 |
| WASHINGTON, KARA | 64-893680 | 1 | 54.99 | 321173470 | *********0902 | 06/05/2014 |
| WEAVER, HARRY | 64-896352 | 1 | 65.00 | 121000358 | ******8980 | 06/05/2014 |
| WEEDA, LENA | 64-897425 | 1 | 34.99 | 321175261 | ******0037 | 06/05/2014 |
| WEST, MICHELE | 64-51318 | 1 | 54.00 | 121000358 | ******1749 | 06/05/2014 |
| WILCOX, BRIAN | 64-83724 | 1 | 115.99 | 322271627 | *****3266 | 06/05/2014 |
| WILEY, ROMELIA | 64-892422 | 1 | 54.99 | 121042882 | ******1659 | 06/05/2014 |
| WILSON, CHELSEA | 64-86811 | 1 | 69.00 | 321173522 | **********0916 | 06/05/2014 |
| WOODSMALL, JEFF | 64-897003 | 1 | 27.00 | 121101037 | ******9624 | 06/05/2014 |
| WOOTEN, BARBARA | 64-85163 | 1 | 54.99 | 321175261 | ******1151 | 06/05/2014 |
| WOOTEN, MELINDA | 64-11151 | 1 | 20.00 | 321173522 | **********1122 | 06/05/2014 |
| WRIGHT, MICHAEL | 64-894759 | 1 | 194.00 | 121000358 | ******3839 | 06/05/2014 |
| YAGI, SHERI | 64-897255 | 1 | 64.99 | 121140218 | *************6790 | 06/05/2014 |
| YARBERY, JIMMY | 64-893563 | 1 | 34.99 | 321171184 | ******0562 | 06/05/2014 |
| ZAMORA, CHARLOTTE | 64-892334 | 1 | 69.99 | 321175261 | ******4306 | 06/05/2014 |
| Count: 314 | Total: | 15609.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |