| 06/05/2014 |
| 10:08:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELLA, ROBERT | FD-428326 | 3 | 54.99 | 121000358 | ******9909 | 06/06/2014 |
| ABELLA, ROBERTO | FD-428907 | 3 | 54.99 | 322271627 | ******4430 | 06/06/2014 |
| AGUILA, PRISCILLA | FD-466422 | 3 | 15.00 | 322271627 | *****3196 | 06/06/2014 |
| AGUILAR, CORINA | FD-520072 | 3 | 39.99 | 121000358 | ********1903 | 06/06/2014 |
| ALAMEDA, JACOB | FD-450138 | 3 | 10.00 | 322271627 | ******2843 | 06/06/2014 |
| ALAMEDA, JOHN | FD-479939 | 3 | 29.99 | 322271627 | ******2843 | 06/06/2014 |
| ALBERT, CARRIE | FD-478014 | 3 | 19.99 | 322271627 | *****8035 | 06/06/2014 |
| ALVARA, MONICA | FD-17693 | 3 | 15.00 | 121122676 | ********3402 | 06/06/2014 |
| ALVARELLOS, VICTOR | FD-30889 | 3 | 9.99 | 322271627 | ******9335 | 06/06/2014 |
| ALVAREZ, JORGE | FD-503027 | 3 | 34.98 | 121000358 | ******5898 | 06/06/2014 |
| AMEZCUA, IVONNE | FD-17279 | 3 | 17.99 | 121100782 | *****4799 | 06/06/2014 |
| ARAUJO, LUIS | FD-440343 | 3 | 15.00 | 121042882 | ******7189 | 06/06/2014 |
| AREUALO, FRANCISCO | FD-29653 | 3 | 19.99 | 322271627 | ******2256 | 06/06/2014 |
| ASSENG, STEVEN | FD-486977 | 3 | 48.99 | 322271627 | *****9319 | 06/06/2014 |
| ATAY, ROY | FD-131801956 | 3 | 15.00 | 321177803 | **********9267 | 06/06/2014 |
| AVERETT, SARA | FD-18717 | 3 | 15.00 | 321173470 | *********1183 | 06/06/2014 |
| AVEY, MARGARITA | FD-520055 | 3 | 14.99 | 121042882 | ******3044 | 06/06/2014 |
| AYALA, CARLOS | FD-434417 | 3 | 9.99 | 322271627 | *****3672 | 06/06/2014 |
| BAGGETT, JERRY | FD-436999 | 3 | 19.99 | 121132983 | ****0368 | 06/06/2014 |
| BAGGETT, PATTI | FD-480100 | 3 | 29.00 | 121132983 | ****0368 | 06/06/2014 |
| BAILEY, ERIKA | FD-445490 | 3 | 19.99 | 121042882 | ******6654 | 06/06/2014 |
| BAILEY, MICHAEL | FD-427913 | 3 | 19.99 | 121042882 | ******6654 | 06/06/2014 |
| BAILY, CHRISTINE | FD-20347 | 3 | 15.00 | 321173522 | *****3558 | 06/06/2014 |
| BAILY, STEWART | FD-037581 | 3 | 15.00 | 321173522 | *****3558 | 06/06/2014 |
| BAINTER, MICHAEL | FD-27087 | 3 | 15.00 | 122238420 | ******5778 | 06/06/2014 |
| BAKER, CHRIS | FD-037635 | 3 | 18.99 | 121042882 | ******2904 | 06/06/2014 |
| BAKER, DELIA | FD-464863 | 3 | 19.99 | 322271627 | ******8267 | 06/06/2014 |
| BALL, MAURICE | FD-491929 | 3 | 24.99 | 121042882 | ******7454 | 06/06/2014 |
| BALLEW, RONALD | FD-447901 | 3 | 9.99 | 121042882 | ******1389 | 06/06/2014 |
| BARTON, MICHELLE | FD-30028 | 3 | 24.00 | 121000358 | ******4846 | 06/06/2014 |
| BARTON, STEVE | FD-17159 | 3 | 25.00 | 121000358 | ******4846 | 06/06/2014 |
| BENJAMIN, ALBERT | FD-VIP0647 | 3 | 24.00 | 121100782 | *****0523 | 06/06/2014 |
| BENJAMIN, RAMAN | FD-464882 | 3 | 19.99 | 321076470 | **********8110 | 06/06/2014 |
| BENJAMIN, TAMARA | FD-21629 | 3 | 15.00 | 321076470 | **********8110 | 06/06/2014 |
| BENOIT, SIMONE | FD-445245 | 3 | 19.95 | 121042882 | ******9474 | 06/06/2014 |
| BERBENA, JOSH | FD-464491 | 3 | 18.99 | 121100782 | *****1591 | 06/06/2014 |
| BERBENA, JUSTIN | FD-429262 | 3 | 18.99 | 322271627 | *****4276 | 06/06/2014 |
| BERNAL, MICHAEL | FD-472411 | 3 | 5.00 | 121000358 | ********7696 | 06/06/2014 |
| BERTON, LILA | FD-30986 | 3 | 18.99 | 121100782 | *****8266 | 06/06/2014 |
| BERTON, ROLAND | FD-491483 | 3 | 39.99 | 121100782 | *****8266 | 06/06/2014 |
| BETTENCOURT, HEATHER | FD-467081 | 3 | 19.99 | 121000358 | ********8201 | 06/06/2014 |
| BHATTI, SANTOKH | FD-491537 | 3 | 19.99 | 121042882 | ******3970 | 06/06/2014 |
| BIDLACK, KEVIN | FD-480094 | 3 | 19.99 | 322271627 | ******6538 | 06/06/2014 |
| BLACKSTOCK, VERNA | FD-447464 | 3 | 19.95 | 267084131 | ******8187 | 06/06/2014 |
| BORELLI, ELIZABETH | FD-21042 | 3 | 34.97 | 121108441 | ******9301 | 06/06/2014 |
| BORELLI, NATHAN | FD-497417 | 3 | 9.99 | 031100157 | ******2136 | 06/06/2014 |
| BORJA, VICKY | FD-466893 | 3 | 19.95 | 121000358 | ********5059 | 06/06/2014 |
| BOUCHER, TERRY | FD-24265 | 3 | 15.00 | 321173522 | **********0333 | 06/06/2014 |
| BOUCHER, VANESSA | FD-27444 | 3 | 44.00 | 321173522 | **********0333 | 06/06/2014 |
| BOUZENERIS, ADRIANNA | FD-449775 | 3 | 19.99 | 122000496 | ******8847 | 06/06/2014 |
| BRADY, DAVID | FD-487079 | 3 | 14.00 | 321173522 | **********1936 | 06/06/2014 |
| BRADY, KIMBERLY | FD-18496 | 3 | 14.99 | 321173522 | **********1936 | 06/06/2014 |
| BRATLIEN, KRISTOFFER | FD-VIP0007 | 3 | 9.99 | 121042882 | *********2805 | 06/06/2014 |
| BRATLIEN, ZENAIDA | FD-VIP0237 | 3 | 9.99 | 121042882 | *********2805 | 06/06/2014 |
| BRILLANTES, JOHNNERY | FD-473230 | 3 | 9.95 | 322271627 | ******7545 | 06/06/2014 |
| BROCK, TAMARA | FD-508836 | 3 | 15.00 | 121108441 | ******5101 | 06/06/2014 |
| BROOKS, CAITLIN | FD-440418 | 3 | 15.00 | 121100782 | *****9931 | 06/06/2014 |
| BROWN, ASHLEY | FD-492956 | 3 | 29.98 | 121042882 | ******2489 | 06/06/2014 |
| BUENGER, MICHAEL | FD-445377 | 3 | 19.99 | 121100782 | *****7291 | 06/06/2014 |
| BUTERA, ANTHONY | FD-497578 | 3 | 9.99 | 121100782 | *****9522 | 06/06/2014 |
| BYNUM, BRENT | FD-479964 | 3 | 64.99 | 121000358 | ******4652 | 06/06/2014 |
| BYRNE, LISA | FD-16710 | 3 | 19.99 | 121100782 | *****9128 | 06/06/2014 |
| CAJIAS, DAVID | FD-466972 | 3 | 15.00 | 322271627 | *****8897 | 06/06/2014 |
| CAJIAS, LORINA | FD-445423 | 3 | 50.00 | 322271627 | *****8897 | 06/06/2014 |
| CALLOWAY, JACKIE | FD-038102 | 3 | 9.99 | 321175261 | ******8148 | 06/06/2014 |
| CALLOWAY, KEVIN | FD-038061 | 3 | 9.99 | 321175261 | ******8148 | 06/06/2014 |
| CAMP, JASON | FD-460951 | 3 | 24.99 | 121042882 | ******9241 | 06/06/2014 |
| CAMPBELL, KASHA | FD-442990 | 3 | 33.99 | 321173522 | **********3064 | 06/06/2014 |
| CAMPOS, BARBARA | FD-466792 | 3 | 15.00 | 321175261 | ******8974 | 06/06/2014 |
| CARABAJAL, DANIEL | FD-30927 | 3 | 28.99 | 322271627 | *****2395 | 06/06/2014 |
| CARAVELLI, AUDRA | FD-449857 | 3 | 19.99 | 322271627 | ******6495 | 06/06/2014 |
| CARO, MIRIAM | FD-450784 | 3 | 9.99 | 321173522 | **********0677 | 06/06/2014 |
| CARROLL, MALIAH | FD-30042 | 3 | 15.00 | 121100782 | *****1740 | 06/06/2014 |
| CARROLL, PATTY | FD-29717 | 3 | 15.00 | 121100782 | *****1740 | 06/06/2014 |
| CARSON, JULIE | FD-20171 | 3 | 15.00 | 121042882 | ******7652 | 06/06/2014 |
| CASILLAS, FLOR | FD-429254 | 3 | 19.99 | 321171184 | *******0612 | 06/06/2014 |
| CASTAGNA, MARK | FD-30764 | 3 | 19.99 | 321173522 | 8645 | 06/06/2014 |
| CASTRILLO, LINDA | FD-16499 | 3 | 19.99 | 321171184 | *******9103 | 06/06/2014 |
| CEJA, JOSE | FD-445642 | 3 | 15.00 | 121000358 | ********7550 | 06/06/2014 |
| CERDA, FRANK | FD-447744 | 3 | 19.99 | 121000358 | ******5793 | 06/06/2014 |
| CERRILLOS, ALMA | FD-503013 | 3 | 19.99 | 121122676 | ********8864 | 06/06/2014 |
| CHAMBERLAIN, STEVEN | FD-484041 | 3 | 15.00 | 072000326 | *****2791 | 06/06/2014 |
| CHANG, TISHA | FD-17401 | 3 | 19.99 | 321175261 | ******0531 | 06/06/2014 |
| CHAVEZ, RUBEN | FD-038190 | 3 | 19.99 | 121122676 | ********1281 | 06/06/2014 |
| CHAVEZ, SONIA | FD-460972 | 3 | 20.00 | 121000358 | ******3962 | 06/06/2014 |
| CHEEMA, JAIDEEP | FD-467136 | 3 | 19.99 | 121000358 | ******4342 | 06/06/2014 |
| CHOWDHARY, ANITA | FD-VIP0777 | 3 | 27.00 | 121042882 | ******1901 | 06/06/2014 |
| CHOWDHARY, ARUN | FD-25157 | 3 | 27.00 | 121042882 | ******1901 | 06/06/2014 |
| CLARK, BREANN | FD-508564 | 3 | 19.99 | 322271627 | *****4534 | 06/06/2014 |
| CLARK, MARGARET ANNE | FD-464518 | 3 | 20.00 | 322271627 | *****4534 | 06/06/2014 |
| CLARK, RODNEY | FD-479892 | 3 | 15.00 | 322271627 | *****4534 | 06/06/2014 |
| CLARK, TARYN | FD-435653 | 3 | 19.99 | 121000358 | ******3397 | 06/06/2014 |
| COCOLES, STAMUS | FD-20210 | 3 | 19.99 | 322271627 | ******8466 | 06/06/2014 |
| COGBURN, JOSH | FD-445473 | 3 | 15.00 | 321173522 | **********1360 | 06/06/2014 |
| COLUNGA, FRANCISCO | FD-440603 | 3 | 54.00 | 121042882 | ******8067 | 06/06/2014 |
| CONNER, DON | FD-455542 | 3 | 10.00 | 321175261 | ******9987 | 06/06/2014 |
| CONNER, JACKIE | FD-22949 | 3 | 10.00 | 321175261 | ******9987 | 06/06/2014 |
| CONTRERAS, ALBERT | FD-491895 | 3 | 15.00 | 321173522 | **********5090 | 06/06/2014 |
| COOK, KELLY | FD-445506 | 3 | 15.00 | 121000358 | ******0159 | 06/06/2014 |
| COOK, TOM | FD-VIP2032 | 3 | 15.00 | 121000358 | ******0159 | 06/06/2014 |
| COOK, TYLER | FD-503083 | 3 | 17.99 | 121101037 | ******0106 | 06/06/2014 |
| COONS, MICHAEL | FD-466997 | 3 | 29.99 | 121000358 | ******8584 | 06/06/2014 |
| CORBETT, ALYSSA | FD-24274 | 3 | 15.00 | 321175261 | ***8504 | 06/06/2014 |
| CORNEJO, JOSE | FD-440587 | 3 | 48.99 | 122000496 | ******2734 | 06/06/2014 |
| CORTES, ANGEL | FD-23890 | 3 | 19.99 | 121000358 | *****1743 | 06/06/2014 |
| CORTES, OSIRIS | FD-24501 | 3 | 19.99 | 121000358 | *****1743 | 06/06/2014 |
| CORWIN, JOAN | FD-24488 | 3 | 15.00 | 121100782 | *****5265 | 06/06/2014 |
| CORWIN, RALPH | FD-24393 | 3 | 15.00 | 121100782 | *****5265 | 06/06/2014 |
| COWDREY, THOMAS | FD-131801311 | 3 | 14.00 | 121100782 | *****3619 | 06/06/2014 |
| CUCINELLA, TERESA | FD-21938 | 3 | 72.00 | 322271627 | ******9324 | 06/06/2014 |
| CUEVAS, CLAUDIA | FD-30178B | 3 | 15.00 | 121100782 | *****5984 | 06/06/2014 |
| CUSHENBURRY STA, PAMELA | FD-502824 | 3 | 19.99 | 322271627 | ******4294 | 06/06/2014 |
| DANIEL, BEN | FD-464517 | 3 | 19.99 | 121042882 | ******7042 | 06/06/2014 |
| DAWSON, EBANI | FD-464466 | 3 | 44.00 | 322271627 | ******4934 | 06/06/2014 |
| DAY, CRAIG | FD-466688 | 3 | 39.00 | 121000358 | ******1626 | 06/06/2014 |
| DE GREGORI, CHERYL | FD-428582 | 3 | 9.99 | 121000358 | ******0771 | 06/06/2014 |
| DE LA TORRE, ALEJANDRINA | FD-464651 | 3 | 18.99 | 121042882 | ******9282 | 06/06/2014 |
| DE SANTIAGO, OSCAR | FD-435630 | 3 | 17.99 | 121101037 | ******4988 | 06/06/2014 |
| DEAVERS, RON | FD-502794 | 3 | 15.00 | 121000358 | ******3644 | 06/06/2014 |
| DEGUZMAN, MICHAEL | FD-038291 | 3 | 19.98 | 322271627 | ******0969 | 06/06/2014 |
| DEPALMA, TILDA | FD-467187 | 3 | 9.95 | 121100782 | *****9562 | 06/06/2014 |
| DERMOND, AUDREY | FD-439191 | 3 | 19.99 | 322271627 | ******4416 | 06/06/2014 |
| DESHIELDS, ASHLEY | FD-037820 | 3 | 9.99 | 121100782 | *****9931 | 06/06/2014 |
| DESOTO, TIFFANY | FD-21381 | 3 | 15.00 | 322271627 | ******4724 | 06/06/2014 |
| DEWEY, ALLEN | FD-491449 | 3 | 15.00 | 322271627 | ******5323 | 06/06/2014 |
| DIAZ, EMMA | FD-30076 | 3 | 24.99 | 121000358 | ******7673 | 06/06/2014 |
| DIAZ, GUILLERMINA | FD-447908 | 3 | 20.00 | 121100782 | *****9258 | 06/06/2014 |
| DIAZ, JOSE | FD-131801966 | 3 | 15.00 | 121000358 | ******3296 | 06/06/2014 |
| DIAZ, MARIA | FD-21320 | 3 | 15.00 | 121000358 | ******3296 | 06/06/2014 |
| DIAZ, RAMON | FD-427770 | 3 | 29.99 | 121000358 | ******7673 | 06/06/2014 |
| DIAZ, RICARDO | FD-427431 | 3 | 17.99 | 322271627 | *****5463 | 06/06/2014 |
| DIBLER, RICHARD | FD-448294 | 3 | 19.99 | 322271627 | ******9975 | 06/06/2014 |
| DIXON, CATHY | FD-18625 | 3 | 19.99 | 121100782 | *****6940 | 06/06/2014 |
| DOUD, ANDREA | FD-466416 | 3 | 54.00 | 121000358 | ******4901 | 06/06/2014 |
| DOWNER, BOB | FD-16294 | 3 | 24.99 | 121142119 | *****2726 | 06/06/2014 |
| DRAKE, ELAINE | FD-434536 | 3 | 13.99 | 121000358 | ********2971 | 06/06/2014 |
| DRAKE, JEFF | FD-450701 | 3 | 29.99 | 121000358 | ********2971 | 06/06/2014 |
| DUMAS, DANIELA | FD-464913 | 3 | 44.00 | 322271627 | ******5593 | 06/06/2014 |
| EDWARDS, ANDRE | FD-439105 | 3 | 9.99 | 321173522 | **********6680 | 06/06/2014 |
| EDWARDS, KEVIN | FD-464671 | 3 | 15.00 | 321173522 | **********6680 | 06/06/2014 |
| EDWARDS, KEVIN JR | FD-476515 | 3 | 19.99 | 321173522 | **********6680 | 06/06/2014 |
| EGAN, PATRICK | FD-038308 | 3 | 15.00 | 121042882 | ******8630 | 06/06/2014 |
| EMERSON, JENNIE | FD-VIP2008 | 3 | 24.00 | 121042882 | ******6379 | 06/06/2014 |
| ENDRES, MARK | FD-21434 | 3 | 15.00 | 321171184 | ******8978 | 06/06/2014 |
| ENDRES, SANDEE | FD-21413 | 3 | 15.00 | 321171184 | ******8978 | 06/06/2014 |
| ENOS, MICHELLE | FD-478050 | 3 | 19.99 | 321173470 | *********7616 | 06/06/2014 |
| ESCALANTE-ARIGA, JEANETTE | FD-508604 | 3 | 19.99 | 321171184 | *******0116 | 06/06/2014 |
| ESPINOZA, KAREM | FD-503050 | 3 | 19.99 | 121000358 | ******4304 | 06/06/2014 |
| FAHEY, HEATHER | FD-M19514 | 3 | 9.99 | 321175261 | ******3177 | 06/06/2014 |
| FARAONE, MARIA | FD-16800B | 3 | 9.95 | 321171773 | ***0950 | 06/06/2014 |
| FARAONE, ROBERT | FD-VIP0630 | 3 | 19.99 | 321171773 | ***0950 | 06/06/2014 |
| FERNANDEZ, CARLOS | FD-464648 | 3 | 15.00 | 121042882 | ******9282 | 06/06/2014 |
| FERNANDEZ, LILIA | FD-466725 | 3 | 39.00 | 322271627 | *****0969 | 06/06/2014 |
| FEROLITO, JEREMY | FD-497475 | 3 | 9.99 | 321173522 | **2113 | 06/06/2014 |
| FIEZ, LORENZO | FD-445492 | 3 | 19.99 | 321173522 | **********9051 | 06/06/2014 |
| FIGUEROA, CHERYL | FD-21483 | 3 | 19.99 | 322271627 | ******1360 | 06/06/2014 |
| FIGUEROA, JOSE | FD-445943 | 3 | 19.99 | 121042882 | ******2506 | 06/06/2014 |
| FLOOD, BLAKE | FD-20741 | 3 | 15.00 | 121100782 | *****8499 | 06/06/2014 |
| FLORES, BEATRIZ | FD-449906 | 3 | 19.94 | 121108441 | ******8901 | 06/06/2014 |
| FRANKLIN, NICHOLAS | FD-469630 | 3 | 15.99 | 322271627 | ***********8507 | 06/06/2014 |
| FREEMAN, JANICE | FD-435755 | 3 | 24.00 | 121108441 | ******8701 | 06/06/2014 |
| FREEMAN, SAMUEL | FD-VIP2118 | 3 | 48.00 | 064000020 | ********5994 | 06/06/2014 |
| FREEMAN, THOMAS | FD-435733 | 3 | 24.00 | 121108441 | ******8701 | 06/06/2014 |
| FREITAS, HEATHER | FD-427344 | 3 | 19.99 | 321173522 | **********2797 | 06/06/2014 |
| FUENTES, CATHY | FD-497723 | 3 | 19.98 | 322271627 | ******0026 | 06/06/2014 |
| FUENTES, DANIEL | FD-472509 | 3 | 9.99 | 322271627 | ******0026 | 06/06/2014 |
| FUKUI, ERENDIRA | FD-VIP1465 | 3 | 19.95 | 322271627 | ******4630 | 06/06/2014 |
| GALLARDO, LAURALENE | FD-491452 | 3 | 15.00 | 121000358 | ********2044 | 06/06/2014 |
| GALLI, ROBERT | FD-439330 | 3 | 24.99 | 121100782 | *****8319 | 06/06/2014 |
| GAMINO, MICHAEL | FD-487178 | 3 | 19.99 | 121100782 | *****1865 | 06/06/2014 |
| GAMINO, NATHAN | FD-450618 | 3 | 15.00 | 121100782 | *****1865 | 06/06/2014 |
| GARCIA, DANIEL | FD-467042 | 3 | 19.99 | 121042882 | ******5948 | 06/06/2014 |
| GARCIA, ERIC | FD-478059 | 3 | 9.99 | 322271627 | ******8267 | 06/06/2014 |
| GARCIA, GARRETT | FD-429176 | 3 | 19.99 | 321173522 | **********0301 | 06/06/2014 |
| GARCIA, JESUS | FD-131801344 | 3 | 15.00 | 322271627 | ******7688 | 06/06/2014 |
| GARCIA, KRYSTLE | FD-131801365 | 3 | 15.00 | 322271627 | ******7688 | 06/06/2014 |
| GARCIA, MARI | FD-23666 | 3 | 19.99 | 121100782 | *****7506 | 06/06/2014 |
| GARCIA, TIFFANY | FD-427778 | 3 | 19.99 | 321173522 | **********0301 | 06/06/2014 |
| GARCIA, YOLANDA | FD-439175 | 3 | 24.00 | 121108441 | ******4201 | 06/06/2014 |
| GARRETT, ERIC | FD-30818 | 3 | 9.99 | 321180515 | ****1224 | 06/06/2014 |
| GIBSON, RHONDA | FD-437871 | 3 | 24.99 | 321173470 | *********7532 | 06/06/2014 |
| GILLETTE, SHANE | FD-31040 | 3 | 24.99 | 321173072 | *********1707 | 06/06/2014 |
| GIRON, TRACY | FD-450578 | 3 | 29.99 | 121000358 | ********3964 | 06/06/2014 |
| GLORIA, BELINDA | FD-450406 | 3 | 19.99 | 321173470 | *********2344 | 06/06/2014 |
| GOMEZ, LETICIA | FD-30258 | 3 | 9.99 | 322271627 | ******8402 | 06/06/2014 |
| GONZALEZ, SANDY | FD-516491 | 3 | 19.99 | 121042882 | ******0550 | 06/06/2014 |
| GONZALEZ, SILVIA | FD-29873 | 3 | 34.99 | 121000358 | ********2133 | 06/06/2014 |
| GRESS, ALYSSA | FD-427730 | 3 | 64.99 | 121000358 | ********7920 | 06/06/2014 |
| GRIFFITH, LARRY | FD-484030 | 3 | 15.00 | 321075934 | ******0532 | 06/06/2014 |
| GRIFFITH, ZAIN | FD-464476 | 3 | 9.99 | 111900659 | *********1237 | 06/06/2014 |
| GRIJALVA, DANNETE | FD-450583 | 3 | 15.00 | 321173470 | *********4754 | 06/06/2014 |
| GUAJARDO, GRACE | FD-19193 | 3 | 9.95 | 321173522 | **********5315 | 06/06/2014 |
| GUAJARDO, JUAN | FD-27442 | 3 | 20.00 | 121042882 | ******1497 | 06/06/2014 |
| GUERRA, JEFF | FD-466273 | 3 | 27.99 | 121100782 | *****9508 | 06/06/2014 |
| GUITRON, CHRISTIAN | FD-439210 | 3 | 9.95 | 121000358 | ********7352 | 06/06/2014 |
| GUITRON, SANDRA | FD-450250 | 3 | 9.95 | 121000358 | ********7352 | 06/06/2014 |
| GUTIERREZ, NOMER | FD-436702 | 3 | 29.99 | 121042882 | ******0363 | 06/06/2014 |
| GUZMAN, ADRIAN | FD-487143 | 3 | 15.00 | 122105278 | ******7475 | 06/06/2014 |
| HALEY, RRAMAL | FD-27487 | 3 | 29.99 | 321174000 | **********6013 | 06/06/2014 |
| HALVERSON, CHRISTYNE | FD-22983 | 3 | 15.00 | 322271627 | ******7122 | 06/06/2014 |
| HAMILTON, ERIC | FD-039980 | 3 | 25.00 | 121042882 | ******8686 | 06/06/2014 |
| HANKS, SARAH | FD-440375 | 3 | 29.99 | 121000358 | ********8104 | 06/06/2014 |
| HARALAMBOUS, DANIEL | FD-491505 | 3 | 18.99 | 321175261 | ******2004 | 06/06/2014 |
| HARDY, SHAR-RON | FD-443500 | 3 | 59.98 | 121122676 | ********8470 | 06/06/2014 |
| HARKOV, MICHAEL | FD-24650 | 3 | 15.00 | 121100782 | *****8320 | 06/06/2014 |
| HARRIS, CHRIS | FD-508812 | 3 | 19.99 | 322271627 | ******3383 | 06/06/2014 |
| HASKETT, SARAH | FD-VIP1922 | 3 | 19.99 | 322271627 | ******5819 | 06/06/2014 |
| HAYES, LISA | FD-23929 | 3 | 15.00 | 321175261 | ******5221 | 06/06/2014 |
| HAYNES, SEAN | FD-446051 | 3 | 39.99 | 122238420 | *******0728 | 06/06/2014 |
| HECK, CLINTON | FD-473330 | 3 | 19.99 | 321173522 | **********1317 | 06/06/2014 |
| HENSON, COEY | FD-437704 | 3 | 24.99 | 321173522 | **********3841 | 06/06/2014 |
| HENSON, JENNIFER | FD-24824 | 3 | 24.99 | 321173522 | **********3841 | 06/06/2014 |
| HERNANDEZ, ANDREA | FD-491533 | 3 | 37.99 | 322271627 | *****5800 | 06/06/2014 |
| HERNANDEZ, CORYN | FD-25167 | 3 | 15.00 | 121100782 | *****0998 | 06/06/2014 |
| HERNANDEZ, EDWARD | FD-447904 | 3 | 29.99 | 122000661 | ******4816 | 06/06/2014 |
| HERNANDEZ, JENNIFER | FD-445238 | 3 | 29.99 | 322271627 | ******2991 | 06/06/2014 |
| HERNANDEZ, LORI | FD-437061 | 3 | 11.00 | 321177968 | **********6708 | 06/06/2014 |
| HERNANDEZ, REBECCA | FD-427871 | 3 | 29.99 | 321171184 | *******3222 | 06/06/2014 |
| HIBLER, MONICA | FD-29849 | 3 | 19.99 | 121100782 | *****8683 | 06/06/2014 |
| HIGA, JENNIFER | FD-445087 | 3 | 19.99 | 121000358 | ******0604 | 06/06/2014 |
| HIGA, MIKE | FD-448286 | 3 | 58.99 | 121000358 | ******0604 | 06/06/2014 |
| HIGGINS, MARK | FD-20183 | 3 | 15.00 | 121122676 | ********3164 | 06/06/2014 |
| HIGGINS, MELODY | FD-20193 | 3 | 15.00 | 121122676 | ********3164 | 06/06/2014 |
| HOLLE, DEBORAH | FD-21808 | 3 | 15.00 | 321173522 | **********9798 | 06/06/2014 |
| HOLLIS, LINDA | FD-466387 | 3 | 19.99 | 322271627 | ******1289 | 06/06/2014 |
| HOUSER, TED | FD-447453 | 3 | 19.99 | 121108441 | ******8401 | 06/06/2014 |
| HUMBLE, KRISTIN | FD-473726 | 3 | 15.00 | 321172594 | **********9507 | 06/06/2014 |
| HUMRICHOUSE, KATHLEEN | FD-10028 | 3 | 24.99 | 121100782 | *****1972 | 06/06/2014 |
| HUTTON, MARLENE | FD-VIP0327 | 3 | 24.99 | 121000358 | ******4142 | 06/06/2014 |
| HUTTON, TIM | FD-480171 | 3 | 24.99 | 121000358 | ******4142 | 06/06/2014 |
| HYLLA, BILLY | FD-428759 | 3 | 19.99 | 321170538 | ******7578 | 06/06/2014 |
| IV, RATHANA | FD-15886 | 3 | 15.00 | 121000358 | ********0125 | 06/06/2014 |
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| JACKSON, DAMIAN | FD-436655 | 3 | 54.00 | 121042882 | ******7819 | 06/06/2014 |
| JALLI, LEONARD | FD-508849 | 3 | 17.99 | 084301767 | ********2286 | 06/06/2014 |
| JAMISON, CRAIG | FD-VIP0121 | 3 | 19.99 | 322271627 | *****7873 | 06/06/2014 |
| JARDINE, ROBERT | FD-038205 | 3 | 9.99 | 121100782 | *****7559 | 06/06/2014 |
| JAVALERA, ERNESTO | FD-449756 | 3 | 58.99 | 121100782 | *****1675 | 06/06/2014 |
| JEFFREYS, VANN | FD-038004 | 3 | 29.99 | 121000358 | ******6254 | 06/06/2014 |
| JIMEMEZ, LETICIA | FD-30548 | 3 | 15.00 | 121000358 | ******0141 | 06/06/2014 |
| JIMENEZ, DYLAN | FD-448357 | 3 | 39.00 | 321173522 | **********6680 | 06/06/2014 |
| JIMENEZ, ELIZABETH | FD-502796 | 3 | 15.00 | 121000358 | ******3134 | 06/06/2014 |
| JIMENEZ, GERARD | FD-30567 | 3 | 15.00 | 121000358 | ******0141 | 06/06/2014 |
| JIMENEZ, MIGUEL | FD-478078 | 3 | 17.99 | 121000358 | ********7792 | 06/06/2014 |
| JOHNSON, JUDY | FD-456104 | 3 | 48.99 | 321170538 | ******5724 | 06/06/2014 |
| JONES, SIDNEY | FD-445485 | 3 | 214.70 | 073972181 | **********4724 | 06/06/2014 |
| JOSHUA, MADELYN | FD-8976 | 3 | 29.00 | 121000358 | ******0995 | 06/06/2014 |
| KACKLEY, CHRISTINE | FD-21653 | 3 | 19.00 | 121122676 | ********5881 | 06/06/2014 |
| KACKLEY, ROBERT | FD-464812 | 3 | 19.00 | 121122676 | ********5881 | 06/06/2014 |
| KAISER, ERIC | FD-449998 | 3 | 19.99 | 121042882 | ******0868 | 06/06/2014 |
| KAYSER, MICHAEL | FD-503070 | 3 | 58.99 | 121042882 | ******6813 | 06/06/2014 |
| KEAT, VISNA | FD-464870 | 3 | 19.99 | 121122676 | ********4999 | 06/06/2014 |
| KELLER-WEAVER, ROXANA | FD-24944 | 3 | 19.99 | 322271627 | ******9122 | 06/06/2014 |
| KEM, NOUN | FD-19341 | 3 | 19.99 | 321173522 | **********9896 | 06/06/2014 |
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| KICHEFSKI, STEPHANIE | FD-439203 | 3 | 18.99 | 121042882 | ******0360 | 06/06/2014 |
| KIFAN, ROBERT | FD-445047 | 3 | 19.99 | 121122676 | ********5844 | 06/06/2014 |
| KING, PATRICK | FD-440397 | 3 | 9.95 | 322271627 | ******7857 | 06/06/2014 |
| KINZIE, MICHAEL | FD-440579 | 3 | 15.00 | 321173522 | **********1308 | 06/06/2014 |
| KNIGHT, MAUDE | FD-476498 | 3 | 18.95 | 121042882 | ******8402 | 06/06/2014 |
| KREUTZ, DAN | FD-435600 | 3 | 19.99 | 121042882 | ******9226 | 06/06/2014 |
| KUMAR, ASHNA | FD-464470 | 3 | 19.99 | 121000358 | ******8557 | 06/06/2014 |
| KUMAR, ASHOK | FD-445436 | 3 | 19.99 | 121000358 | ********2514 | 06/06/2014 |
| KUMAR, REENA | FD-502188 | 3 | 15.00 | 121000497 | ******1446 | 06/06/2014 |
| KUMAR, SUNITA | FD-429314 | 3 | 19.99 | 121000358 | ********4777 | 06/06/2014 |
| LABRIOLA, NATALIE | FD-427350 | 3 | 29.99 | 121000358 | ********9035 | 06/06/2014 |
| LACASSE, MICHELLE | FD-444883 | 3 | 29.95 | 073000228 | ******4449 | 06/06/2014 |
| LACOMMARE, JOSEPH | FD-VIP1587 | 3 | 9.95 | 121042882 | ******8926 | 06/06/2014 |
| LACOMMARE, MOLLY | FD-479984 | 3 | 19.99 | 121042882 | ******8926 | 06/06/2014 |
| LACOSTE, ERIC | FD-429109 | 3 | 23.99 | 121100782 | *****0660 | 06/06/2014 |
| LAINEZ, EVELYN | FD-037582 | 3 | 19.99 | 121000358 | ********2084 | 06/06/2014 |
| LAINEZ, MARLON | FD-037660 | 3 | 19.99 | 121000358 | ********2084 | 06/06/2014 |
| LANDES, BECKY | FD-27242 | 3 | 9.95 | 121142698 | *****9601 | 06/06/2014 |
| LANDES, STEVE | FD-440577 | 3 | 9.95 | 121142698 | *****9601 | 06/06/2014 |
| LANGUM, THERESA | FD-427325 | 3 | 18.99 | 321170538 | ******6552 | 06/06/2014 |
| LATHAM, JOHN | FD-21061 | 3 | 43.00 | 051000017 | ********0545 | 06/06/2014 |
| LAWSON, MITZI | FD-2745 | 3 | 34.00 | 321170538 | ******0613 | 06/06/2014 |
| LAZO, IRENE | FD-131801970 | 3 | 15.00 | 122000661 | ******0036 | 06/06/2014 |
| LAZO, JOSHUA | FD-131802000 | 3 | 15.00 | 122000661 | ******0036 | 06/06/2014 |
| LAZO, KIMBERLY | FD-29932 | 3 | 50.00 | 122000661 | ******0036 | 06/06/2014 |
| LAZO, NOEL | FD-131801985 | 3 | 15.00 | 122000661 | ******0036 | 06/06/2014 |
| LEV, ANGELA | FD-476473 | 3 | 29.99 | 322271627 | ******2806 | 06/06/2014 |
| LEVERETT, LOUISE | FD-VIP0879 | 3 | 34.00 | 321173470 | *********4502 | 06/06/2014 |
| LOPEZ, ADRIANNA | FD-473315 | 3 | 15.00 | 322271627 | ******5323 | 06/06/2014 |
| LOPEZ, ANDREA | FD-464666 | 3 | 9.99 | 322271627 | *****2470 | 06/06/2014 |
| LOPEZ, ELVERA | FD-15426 | 3 | 15.00 | 321173522 | **********8487 | 06/06/2014 |
| LOPEZ, GERADO | FD-491437 | 3 | 56.97 | 031101169 | *********8469 | 06/06/2014 |
| LOPEZ, JOSE | FD-436784 | 3 | 15.99 | 321075934 | ****5530 | 06/06/2014 |
| LOPEZ, KRYSTAL | FD-508732 | 3 | 29.99 | 322271627 | ******2766 | 06/06/2014 |
| LOPEZ, NESTOR | FD-435740 | 3 | 54.99 | 121000358 | ********2198 | 06/06/2014 |
| LOPEZ, RAFAEL | FD-464918 | 3 | 19.99 | 121042882 | ******7191 | 06/06/2014 |
| LOZA, STEVE | FD-427383 | 3 | 20.00 | 321175261 | ******9461 | 06/06/2014 |
| LUPINI, DANIEL | FD-439397 | 3 | 15.00 | 322278073 | **********1502 | 06/06/2014 |
| LUY, SAM | FD-429060 | 3 | 18.99 | 321170538 | ******1428 | 06/06/2014 |
| LYLES, HERBERT | FD-VIP0881 | 3 | 19.99 | 121000358 | ******7594 | 06/06/2014 |
| MACAWILE, ANGEL | FD-476493 | 3 | 15.00 | 121100782 | *****0998 | 06/06/2014 |
| MACHADO, JOHN | FD-29751 | 3 | 19.99 | 321170538 | ******8770 | 06/06/2014 |
| MANRIQUE, NATHAN | FD-480381 | 3 | 19.99 | 121042882 | ******6266 | 06/06/2014 |
| MANZO, DANIEL | FD-516549 | 3 | 53.99 | 121042882 | ******1016 | 06/06/2014 |
| MARCHINO, MATTHEW | FD-466313 | 3 | 19.99 | 121100782 | *****9327 | 06/06/2014 |
| MARTIN, NICHOLAS | FD-427863 | 3 | 39.00 | 121000358 | ******4943 | 06/06/2014 |
| MARTINEZ, CHRIS | FD-466228 | 3 | 29.99 | 321173506 | ******8986 | 06/06/2014 |
| MARTINEZ, CINDY | FD-467232 | 3 | 34.99 | 321173470 | *********5387 | 06/06/2014 |
| MARTINEZ, STEVEN | FD-503003 | 3 | 23.99 | 321175261 | ******0531 | 06/06/2014 |
| MASON, JENI | FD-21750 | 3 | 19.00 | 121000358 | ******3825 | 06/06/2014 |
| MATIAS, MONICA | FD-464649 | 3 | 19.99 | 121100782 | *****9616 | 06/06/2014 |
| MCCLARTY, KEVIN | FD-466743 | 3 | 29.99 | 322271627 | *****6299 | 06/06/2014 |
| MCDONALD, ALEXANDRA | FD-428079 | 3 | 17.99 | 121042882 | ******9641 | 06/06/2014 |
| MCDONNELL, KEN | FD-439190 | 3 | 20.00 | 121142119 | *****0074 | 06/06/2014 |
| MCINTYRE, KEVIN | FD-439077 | 3 | 15.00 | 321173522 | **********4169 | 06/06/2014 |
| MEDEIROS, CHERYLE | FD-427473 | 3 | 19.99 | 121142698 | *****2895 | 06/06/2014 |
| MEDINA, ANTONIO | FD-29828 | 3 | 15.00 | 121000497 | ******5448 | 06/06/2014 |
| MEJIA, KRISTEN | FD-466735 | 3 | 39.97 | 121000358 | ********0894 | 06/06/2014 |
| MELGAR, SISTINE | FD-466293 | 3 | 9.95 | 321171184 | *******8557 | 06/06/2014 |
| MELLO, JENNIFER | FD-21468 | 3 | 15.00 | 121135045 | *****3449 | 06/06/2014 |
| MENDOZA, DEBORAH | FD-20797 | 3 | 18.99 | 321177803 | **********5750 | 06/06/2014 |
| MENDOZA, MARIA | FD-30031B | 3 | 100.00 | 121122676 | ********9080 | 06/06/2014 |
| MERCADO, ISMAEL | FD-21123 | 3 | 14.99 | 321175261 | ******9071 | 06/06/2014 |
| MERCADO, MARISA | FD-21089 | 3 | 19.99 | 321175261 | ******9071 | 06/06/2014 |
| MERCHANT, STEVE | FD-502772 | 3 | 14.99 | 121100782 | *****8859 | 06/06/2014 |
| MEZA, EVONNE | FD-30912 | 3 | 94.98 | 321177803 | **********2380 | 06/06/2014 |
| MICHEL, EDGARDO | FD-428628 | 3 | 8.99 | 322271627 | *****2311 | 06/06/2014 |
| MILES, KELLY | FD-24563 | 3 | 15.00 | 314074269 | ****0219 | 06/06/2014 |
| MILLA, JUILE | FD-428912 | 3 | 19.99 | 322271627 | ******3294 | 06/06/2014 |
| MILLER, KONRAD | FD-427747 | 3 | 14.00 | 122238420 | ******2412 | 06/06/2014 |
| MIMS, CARLESSE | FD-131801354 | 3 | 15.00 | 321170538 | ******6373 | 06/06/2014 |
| MIRANDA, RALPH | FD-466317 | 3 | 8.99 | 321173315 | *7679 | 06/06/2014 |
| MIRANDA, VIRGINIA | FD-466310 | 3 | 19.99 | 321173315 | *7679 | 06/06/2014 |
| MITCHUM, FRANCESCA | FD-464897 | 3 | 19.99 | 121000358 | ******0240 | 06/06/2014 |
| MONAHAN, MELISSA | FD-27069 | 3 | 29.00 | 121100782 | *****2625 | 06/06/2014 |
| MOORE, PATRICIA | FD-516503 | 3 | 19.99 | 321171184 | ********4697 | 06/06/2014 |
| MORENO, JOSE | FD-29998 | 3 | 24.99 | 121000358 | ********2329 | 06/06/2014 |
| MORETTO, VINCENT | FD-478015 | 3 | 19.99 | 322271627 | *****6623 | 06/06/2014 |
| MORRIS, JESSE | FD-466759 | 3 | 19.99 | 121042882 | *********1008 | 06/06/2014 |
| MOSCATO, KRIS | FD-439048 | 3 | 17.99 | 321171184 | *******8870 | 06/06/2014 |
| MOYER, ERICA | FD-445406 | 3 | 37.00 | 121000358 | ******3119 | 06/06/2014 |
| MUNOZ, TINA | FD-439386 | 3 | 19.99 | 322271627 | ******2313 | 06/06/2014 |
| NAIDU, ELVINA | FD-445433 | 3 | 19.99 | 121042882 | ******8801 | 06/06/2014 |
| NAWABI, HADY | FD-473169 | 3 | 19.99 | 121000358 | ********3214 | 06/06/2014 |
| NELSON, HEIDE | FD-464520 | 3 | 18.99 | 121042882 | ******9291 | 06/06/2014 |
| NICKLAS, ERIC | FD-484126 | 3 | 4.95 | 121000358 | ******9009 | 06/06/2014 |
| NUCCIO, GINA | FD-497221 | 3 | 9.99 | 121042882 | ******1829 | 06/06/2014 |
| NYUNT, OHNMAR | FD-435602 | 3 | 29.95 | 121000358 | ******8555 | 06/06/2014 |
| O NEAL, CARLA | FD-22748 | 3 | 15.00 | 321173522 | **********0037 | 06/06/2014 |
| OAXACA, YAIR | FD-429245 | 3 | 9.99 | 121000358 | ******8230 | 06/06/2014 |
| OAXACA, YARI | FD-467194 | 3 | 14.99 | 121000358 | ******8230 | 06/06/2014 |
| OBERMEYER, ERIC | FD-434507 | 3 | 9.95 | 121142698 | *****7664 | 06/06/2014 |
| OBRIEN, PAMELA | FD-17240 | 3 | 19.99 | 121000358 | ******6432 | 06/06/2014 |
| OCHOA, BEATRIZ | FD-502953 | 3 | 13.99 | 121000358 | ********6609 | 06/06/2014 |
| OCHOA, VANESSA | FD-427375 | 3 | 14.99 | 121101037 | ******7800 | 06/06/2014 |
| ORANTE, JULIA | FD-24969 | 3 | 15.00 | 321173522 | **********6432 | 06/06/2014 |
| ORNELAS, VERONICA | FD-29740 | 3 | 19.99 | 121000358 | ******7673 | 06/06/2014 |
| OROZCO, JULIO | FD-497680 | 3 | 9.95 | 121042882 | ******2237 | 06/06/2014 |
| ORTEGA, ASHLEY | FD-460942 | 3 | 29.98 | 321173470 | *********9372 | 06/06/2014 |
| ORTIZ, MERCEDES | FD-519732 | 3 | 15.00 | 121042882 | ******6495 | 06/06/2014 |
| OSACHIY, YEVGENIA | FD-17681 | 3 | 20.00 | 121000358 | ******4943 | 06/06/2014 |
| OSEGUERA, JESUS | FD-503348 | 3 | 58.99 | 121042882 | ******1262 | 06/06/2014 |
| OWENS, RACHAEL | FD-502098 | 3 | 29.99 | 322271627 | *****5216 | 06/06/2014 |
| PADILLA, CARMEN | FD-18680 | 3 | 19.99 | 121000358 | ******9280 | 06/06/2014 |
| PARENTEAU, ROBIN | FD-448291 | 3 | 15.00 | 121042882 | ******4403 | 06/06/2014 |
| PATTERSON, KATIE | FD-428385 | 3 | 19.99 | 322271627 | ******8858 | 06/06/2014 |
| PAYNE-OTT, SALLY | FD-427654 | 3 | 29.99 | 121042882 | ******0656 | 06/06/2014 |
| PEBRIA, ALFRED | FD-466245 | 3 | 59.98 | 121042882 | ******1103 | 06/06/2014 |
| PEINADO, ARACELI | FD-440580 | 3 | 48.99 | 121000358 | ********8827 | 06/06/2014 |
| PEN, JOHNSON | FD-450785 | 3 | 11.99 | 121000358 | ********6729 | 06/06/2014 |
| PERALES, NANCY | FD-449787 | 3 | 9.99 | 321170538 | ******6417 | 06/06/2014 |
| PERALES, REYNA | FD-428493 | 3 | 9.99 | 321170538 | ******6417 | 06/06/2014 |
| PEREZ, ARNOLD | FD-497450 | 3 | 48.99 | 321171184 | *******1750 | 06/06/2014 |
| PEREZ, ILSE | FD-437030 | 3 | 39.98 | 121042882 | *********6130 | 06/06/2014 |
| PEREZ, MAGALY | FD-466507 | 3 | 19.99 | 121000358 | ********3462 | 06/06/2014 |
| PEREZ, MAYTE | FD-445465 | 3 | 29.98 | 121000358 | ********1744 | 06/06/2014 |
| PERVAIZ, JASON | FD-440424 | 3 | 19.99 | 322271627 | *****4916 | 06/06/2014 |
| PFEIFER, JUSTIN | FD-427308 | 3 | 29.99 | 321173470 | *********3150 | 06/06/2014 |
| PHORNSAVANH, KAYSER | FD-131801529 | 3 | 15.00 | 322271627 | ******0096 | 06/06/2014 |
| PICAZO, TINA | FD-28283 | 3 | 19.99 | 321175261 | ****5882 | 06/06/2014 |
| POAT, CAROL | FD-502848 | 3 | 18.99 | 321175261 | ***1711 | 06/06/2014 |
| POSADA, MARIA | FD-27281 | 3 | 15.00 | 121100782 | ******4060 | 06/06/2014 |
| POTTS, TONI | FD-440435 | 3 | 9.99 | 321175261 | ******3667 | 06/06/2014 |
| POWERS, DAVE | FD-20766 | 3 | 19.99 | 121000358 | ******6672 | 06/06/2014 |
| POWERS, JANIS | FD-19305 | 3 | 19.99 | 121142119 | ***7436 | 06/06/2014 |
| POWERS, KATIE | FD-427526 | 3 | 15.00 | 321173470 | *********9119 | 06/06/2014 |
| PRASAD, JESSICA | FD-480093 | 3 | 19.99 | 121042882 | ******4227 | 06/06/2014 |
| PULIDO, BENJIE | FD-447451 | 3 | 19.99 | 321176972 | ********6781 | 06/06/2014 |
| PULIDO, SANDRA | FD-464832 | 3 | 18.99 | 121100782 | *****5719 | 06/06/2014 |
| RAMIREZ, ASHLEY | FD-429004 | 3 | 19.99 | 121000358 | ******3669 | 06/06/2014 |
| RAMIREZ, JOANNA | FD-479857 | 3 | 19.99 | 121101037 | ******7820 | 06/06/2014 |
| RAMIREZ, MICHAEL | FD-450600 | 3 | 9.95 | 321175261 | ******1585 | 06/06/2014 |
| RAMIREZ, SAMUEL | FD-479858 | 3 | 88.98 | 121101037 | ******7820 | 06/06/2014 |
| RAMOS, ALEX | FD-VIP1906 | 3 | 24.00 | 121100782 | *****0610 | 06/06/2014 |
| RAMOS, ALEXIS | FD-18466 | 3 | 20.00 | 121100782 | *****0610 | 06/06/2014 |
| RAMOS, ALIA | FD-429307 | 3 | 19.99 | 121100782 | *****0610 | 06/06/2014 |
| RAMOS, ARABEL | FD-VIP2778 | 3 | 25.00 | 121100782 | *****0610 | 06/06/2014 |
| RAMOS, JOSHUA | FD-477604 | 3 | 19.99 | 322271627 | ******9856 | 06/06/2014 |
| RASPO, KATHLEEN | FD-S0139 | 3 | 23.99 | 121101037 | ******6579 | 06/06/2014 |
| RENDLE, RICHARD | FD-467193 | 3 | 19.99 | 322271627 | ******3998 | 06/06/2014 |
| REYES, FABIAN | FD-429280 | 3 | 54.99 | 121108441 | ******7001 | 06/06/2014 |
| REYNOLDS, JOE | FD-428540 | 3 | 58.99 | 121000358 | ********6259 | 06/06/2014 |
| RHOADES, CRYSTAL | FD-038225 | 3 | 9.99 | 321171184 | *******8472 | 06/06/2014 |
| RIOS, JOSE | FD-450414 | 3 | 14.95 | 121000358 | ********3990 | 06/06/2014 |
| RIVERA, ADRIENNE | FD-479848 | 3 | 19.99 | 314074269 | ****3198 | 06/06/2014 |
| ROBINSON, JUDY | FD-445573 | 3 | 19.99 | 121000358 | ******1235 | 06/06/2014 |
| RODRIGUEZ, ADRIAN | FD-464529 | 3 | 9.95 | 322271627 | *****7385 | 06/06/2014 |
| RODRIGUEZ, AMBROSIO | FD-473173 | 3 | 9.95 | 322271627 | *****7385 | 06/06/2014 |
| RODRIGUEZ, ILEANNA | FD-20711 | 3 | 15.00 | 322271627 | ******5135 | 06/06/2014 |
| RODRIGUEZ, JOHN | FD-508613 | 3 | 19.99 | 322271627 | ******5135 | 06/06/2014 |
| RODRIGUEZ, MABLE | FD-450366 | 3 | 9.95 | 322271627 | *****7385 | 06/06/2014 |
| RODRIGUEZ, MONIQUE | FD-434509 | 3 | 15.00 | 322271627 | ******9881 | 06/06/2014 |
| ROEUN, BONTHAN | FD-428434 | 3 | 24.99 | 121000358 | ********3679 | 06/06/2014 |
| ROEUN, BORA | FD-440305 | 3 | 18.99 | 121000358 | ******3325 | 06/06/2014 |
| ROJAS, CESAR | FD-428340 | 3 | 19.99 | 121042882 | ******6986 | 06/06/2014 |
| RUIZ, CARLOS | FD-473371 | 3 | 19.99 | 121000358 | ********7446 | 06/06/2014 |
| RUIZ, JORGE | FD-439172 | 3 | 20.00 | 121108441 | ******4201 | 06/06/2014 |
| RUIZ, KARINA | FD-442966 | 3 | 20.00 | 121108441 | ******4201 | 06/06/2014 |
| RUIZ, NANCY | FD-502800 | 3 | 19.99 | 121000358 | ********7386 | 06/06/2014 |
| RUIZ, TATUM | FD-466267 | 3 | 39.97 | 322271627 | *****7012 | 06/06/2014 |
| RUMBO, NADIA | FD-30023 | 3 | 19.99 | 121000358 | ********7323 | 06/06/2014 |
| SAHAY, JANE | FD-30421 | 3 | 19.99 | 322271627 | *****6527 | 06/06/2014 |
| SALAIMAN, EVA | FD-447719 | 3 | 29.99 | 121101037 | ******2109 | 06/06/2014 |
| SALAZAR, PATRICIA | FD-427465 | 3 | 39.00 | 121000358 | ******5546 | 06/06/2014 |
| SALDANA, JUAN | FD-21143 | 3 | 15.00 | 321175643 | **********7500 | 06/06/2014 |
| SALMERON, ALEXIS | FD-428965 | 3 | 9.99 | 322271627 | *****2376 | 06/06/2014 |
| SANCHEZ, CARMEN | FD-21603 | 3 | 9.99 | 121042882 | ******7831 | 06/06/2014 |
| SANCHEZ, MICHAEL | FD-427502 | 3 | 29.99 | 121042882 | ******7837 | 06/06/2014 |
| SANDHU, JAG | FD-430074 | 3 | 24.99 | 121042882 | ******6436 | 06/06/2014 |
| SANDHU, TARANJIT | FD-436677 | 3 | 15.00 | 031176110 | ****0030 | 06/06/2014 |
| SATRILES, KATHI | FD-24866 | 3 | 15.00 | 321173522 | **********5718 | 06/06/2014 |
| SCHLICHTING, JOSEPH | FD-464833 | 3 | 99.85 | 121108441 | ******0601 | 06/06/2014 |
| SCHMIDT, PHIL | FD-18141 | 3 | 13.00 | 121142698 | *****4850 | 06/06/2014 |
| SCHMIDT, THERESE | FD-429096 | 3 | 15.00 | 121142698 | *****4850 | 06/06/2014 |
| SCHNEIDER, DANIEL | FD-VIP1719 | 3 | 24.00 | 321175261 | ******4753 | 06/06/2014 |
| SCHNEIDER, DEBBY | FD-427846 | 3 | 19.99 | 121042882 | ******0928 | 06/06/2014 |
| SCOLES, BRYAN | FD-2455B | 3 | 24.99 | 321173522 | **********4867 | 06/06/2014 |
| SCOLES, LEANNE | FD-2463B | 3 | 24.99 | 321173522 | **********4867 | 06/06/2014 |
| SCUDDER, MONIQUE | FD-466730 | 3 | 9.91 | 321173522 | **********0572 | 06/06/2014 |
| SEN, CHANDRA | FD-440304 | 3 | 39.00 | 121042882 | ******4655 | 06/06/2014 |
| SERRATO, NATALIA | FD-460940 | 3 | 9.95 | 121000358 | ********8703 | 06/06/2014 |
| SHABBAR, ALIA | FD-21627 | 3 | 15.00 | 321173522 | ******8258 | 06/06/2014 |
| SHABBAR, AMER | FD-428619 | 3 | 15.00 | 321173522 | ******8258 | 06/06/2014 |
| SHABBAR, MARIAH | FD-443575 | 3 | 12.00 | 321173522 | **********8258 | 06/06/2014 |
| SHAH, ANKIT | FD-29732 | 3 | 15.00 | 121042882 | ******2911 | 06/06/2014 |
| SHAH, PRERAK | FD-487167 | 3 | 15.00 | 121042882 | ******9209 | 06/06/2014 |
| SHARP, JARROD | FD-486956 | 3 | 9.99 | 122000496 | ******8419 | 06/06/2014 |
| SHRIVER, JENNIFER | FD-492947 | 3 | 29.98 | 322271627 | ******6495 | 06/06/2014 |
| SHRIVER, JOHN | FD-503162 | 3 | 19.99 | 322271627 | ******6495 | 06/06/2014 |
| SHRIVER, JOHN JR | FD-487094 | 3 | 19.99 | 322271627 | ******6495 | 06/06/2014 |
| SIMMONS, YOLANDA | FD-427609 | 3 | 29.99 | 121108441 | ******8501 | 06/06/2014 |
| SINGH, DEVINDER | FD-18250 | 3 | 15.00 | 031176110 | ****0030 | 06/06/2014 |
| SINGH, NEELAM | FD-450728 | 3 | 15.00 | 321173522 | **********1545 | 06/06/2014 |
| SINGH, PATRICIA | FD-15327 | 3 | 15.00 | 321173522 | **********1545 | 06/06/2014 |
| SITIM, MALISA | FD-516455 | 3 | 19.99 | 121042882 | ******2448 | 06/06/2014 |
| SMITH, DENISE | FD-14608 | 3 | 15.00 | 121000358 | ******7594 | 06/06/2014 |
| SOLORZANO, EDILBERTO | FD-427764 | 3 | 69.98 | 321173522 | **********0251 | 06/06/2014 |
| SOLORZANO, EDWARD | FD-429275 | 3 | 59.98 | 321173522 | **********0251 | 06/06/2014 |
| SOLORZANO, JOSE | FD-428755 | 3 | 49.98 | 321173522 | **********0251 | 06/06/2014 |
| SOLUS, BRYAN | FD-484121 | 3 | 9.99 | 121142119 | *****8320 | 06/06/2014 |
| SORDELLO, BRENDA | FD-445248 | 3 | 19.99 | 321173522 | **********3992 | 06/06/2014 |
| STEAGALL, DAVID | FD-S0339 | 3 | 39.99 | 121108441 | ******4001 | 06/06/2014 |
| STEAGALL, SHANNON | FD-S0254 | 3 | 59.99 | 121108441 | ******4001 | 06/06/2014 |
| STORER, PAT | FD-466269 | 3 | 15.00 | 322271627 | ******6495 | 06/06/2014 |
| STRAUBINGER, NATE | FD-20897 | 3 | 11.25 | 121000358 | ********4495 | 06/06/2014 |
| STRAUBINGER, PATRICK | FD-10015 | 3 | 11.25 | 121000358 | ********4495 | 06/06/2014 |
| SULAIMAN, AYMAN | FD-429236 | 3 | 14.99 | 121101037 | ******2109 | 06/06/2014 |
| SULLIVAN, COLETTE | FD-427326 | 3 | 49.00 | 121000358 | ******7240 | 06/06/2014 |
| SULLIVAN, GARY | FD-503040 | 3 | 19.99 | 121000358 | ******7240 | 06/06/2014 |
| SUON, CHANTHY | FD-19332 | 3 | 19.99 | 321173522 | **********9896 | 06/06/2014 |
| SWAMY, SARAH | FD-466346 | 3 | 34.98 | 314074269 | ****1718 | 06/06/2014 |
| TALBOT JR, MICHAEL | FD-450363 | 3 | 19.99 | 121042882 | ******3450 | 06/06/2014 |
| TAMKAL, RINA | FD-440721 | 3 | 19.99 | 321173470 | *********9037 | 06/06/2014 |
| TAPIA, YER | FD-501642 | 3 | 15.00 | 321175261 | ******3283 | 06/06/2014 |
| TAPORCO, LYLIA | FD-466254 | 3 | 18.99 | 322271627 | ******5204 | 06/06/2014 |
| THACH, JERRY | FD-464468 | 3 | 19.99 | 322271627 | ******3369 | 06/06/2014 |
| TORKELSON, FELICIA | FD-480157 | 3 | 19.99 | 121100782 | *****0062 | 06/06/2014 |
| TOY, ARMANDO | FD-24954 | 3 | 8.99 | 321173470 | *********3199 | 06/06/2014 |
| TOY, OLIVIA | FD-449759 | 3 | 9.99 | 321173470 | *********3199 | 06/06/2014 |
| TURNER, JOHN | FD-VIP2722 | 3 | 19.99 | 121000358 | ******5489 | 06/06/2014 |
| UNGUI, ISAAC | FD-440394 | 3 | 9.95 | 321173522 | **********4272 | 06/06/2014 |
| UNGUI, SHEENA | FD-439144 | 3 | 29.93 | 321173522 | **********4272 | 06/06/2014 |
| VALDEZ, JULISA | FD-427961 | 3 | 19.95 | 121000358 | ********5393 | 06/06/2014 |
| VALDEZ, MIGUEL | FD-467233 | 3 | 18.99 | 121000358 | ********5393 | 06/06/2014 |
| VALENCIA, DANIEL | FD-428887 | 3 | 17.99 | 121000358 | ********8368 | 06/06/2014 |
| VAN CLEAVE, RANDY | FD-429175 | 3 | 24.99 | 307083911 | ******0015 | 06/06/2014 |
| VARGAS, SERGIO | FD-449925 | 3 | 9.99 | 121042882 | ******0940 | 06/06/2014 |
| VARGAS, SUSAN | FD-436742 | 3 | 19.99 | 321173522 | **********5186 | 06/06/2014 |
| VASQUEZ, LUIS | FD-450625 | 3 | 15.00 | 121100782 | *****8068 | 06/06/2014 |
| VEGA, STEVE | FD-464549 | 3 | 19.99 | 321173522 | **********7450 | 06/06/2014 |
| VELASCO, VIVIANA | FD-480210 | 3 | 19.99 | 121000358 | ********5384 | 06/06/2014 |
| VELEZ, JAIME | FD-15550 | 3 | 19.99 | 121042882 | ******4045 | 06/06/2014 |
| VIERRA, ALI | FD-487065 | 3 | 19.99 | 121100782 | *****8188 | 06/06/2014 |
| VIERRA, COURTNEY | FD-503007 | 3 | 29.99 | 121100782 | *****8188 | 06/06/2014 |
| VILLALOBOS, KELLY | FD-445501 | 3 | 19.99 | 321173470 | *********0751 | 06/06/2014 |
| VILLALOBOS, MARIANNE | FD-444955 | 3 | 9.99 | 321173470 | *********0751 | 06/06/2014 |
| VILLALOBOS, SABINA | FD-445445 | 3 | 9.99 | 321173470 | *********0751 | 06/06/2014 |
| VILLARREAL SR., BENNY | FD-508783 | 3 | 19.00 | 121000358 | ******2076 | 06/06/2014 |
| VINK, ALLISON | FD-445568 | 3 | 29.99 | 121101037 | ******9201 | 06/06/2014 |
| VIREGAN, JACOB | FD-480078 | 3 | 19.99 | 322271627 | *****2884 | 06/06/2014 |
| WALDEN, CHRISTINA | FD-21060 | 3 | 59.98 | 121000358 | ******7118 | 06/06/2014 |
| WALIA, JASPREET | FD-467222 | 3 | 14.00 | 121000358 | ******4995 | 06/06/2014 |
| WALKER, ANDREW | FD-449993 | 3 | 14.00 | 121042882 | ******2489 | 06/06/2014 |
| WALLACE, AALIYAH | FD-131801312 | 3 | 15.00 | 321170538 | ******6373 | 06/06/2014 |
| WALLACE, SONJA | FD-131801334 | 3 | 15.00 | 321170538 | ******6373 | 06/06/2014 |
| WALLING, BETH | FD-464542 | 3 | 54.97 | 121042882 | ******4033 | 06/06/2014 |
| WARDA, NICOLE | FD-503272 | 3 | 18.99 | 121100782 | *****1008 | 06/06/2014 |
| WEAVER, LAURA | FD-466213 | 3 | 19.99 | 121142119 | *****1291 | 06/06/2014 |
| WELLS, JOANNE | FD-19335 | 3 | 29.99 | 121042882 | ******1947 | 06/06/2014 |
| WELLS, JUSTIN | FD-447459 | 3 | 19.99 | 322271627 | *****1059 | 06/06/2014 |
| WELLS, MICHAEL | FD-491421 | 3 | 19.99 | 121042882 | ******1947 | 06/06/2014 |
| WENZ, ADAM | FD-437036 | 3 | 15.00 | 322271627 | *****9956 | 06/06/2014 |
| WENZ, LORI | FD-437051 | 3 | 15.00 | 322271627 | *****9956 | 06/06/2014 |
| WILL, AARON | FD-478065 | 3 | 24.99 | 321175261 | ******7195 | 06/06/2014 |
| WILLIAMS, AMANDA | FD-502992 | 3 | 25.00 | 322271627 | ******3845 | 06/06/2014 |
| WILLIAMS, CAROL | FD-466643 | 3 | 29.99 | 121000358 | ******1075 | 06/06/2014 |
| WILSON, CELIA | FD-466259 | 3 | 15.00 | 121042882 | ******9253 | 06/06/2014 |
| WILSON, KEVIN | FD-440743 | 3 | 15.00 | 121000358 | ******5090 | 06/06/2014 |
| WINTER, DEBBIE | FD-447476 | 3 | 19.99 | 321173373 | ******0115 | 06/06/2014 |
| WOOD, ANDREW | FD-464447 | 3 | 19.99 | 121108441 | ******7701 | 06/06/2014 |
| WOOD, MEGAN | FD-464464 | 3 | 44.99 | 121108441 | ******7701 | 06/06/2014 |
| YANG, BAO | FD-428833 | 3 | 19.99 | 322271627 | *******254B | 06/06/2014 |
| YEUNG, JIMMY | FD-21469 | 3 | 24.99 | 121100782 | *****2609 | 06/06/2014 |
| YOUKHANEH, SHARILL | FD-428401 | 3 | 24.99 | 121042882 | ******2355 | 06/06/2014 |
| YOUNG, MAEGAN | FD-31099 | 3 | 29.95 | 121000358 | ********8171 | 06/06/2014 |
| ZABALA, PJ | FD-20081 | 3 | 29.99 | 121042882 | ******5276 | 06/06/2014 |
| ZAVALA, LOUIS | FD-445441 | 3 | 23.99 | 121042882 | ******9812 | 06/06/2014 |
| Count: 522 | Total: | 11924.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HYNES, TELLIS | FD-427893 | 3 | 39.98 | 122000 24 | Invalid Bank Account No. | 06/06/2014 | |
| Count: 1 | Total: | 39.98 |