| 03/17/2014 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BLAYNE | FO-51569 | 2 | 66.84 | 316386829 | ******2990 | 03/18/2014 |
| ARRIAGA, ESMERALDA | FO-51852 | 2 | 136.98 | 316386803 | ******1394 | 03/18/2014 |
| BALDERAS, LAUREN | FO-51203 | 2 | 50.12 | 111000614 | *****8461 | 03/18/2014 |
| BAUTISTA, BONNE | FO-51433 | 2 | 66.84 | 111900659 | ******7337 | 03/18/2014 |
| BLAIR, CODY | FO-52141 | 2 | 111.44 | 111000025 | ********9237 | 03/18/2014 |
| BLEDSOE, STACY | FO-49989 | 2 | 105.29 | 316386735 | **9322 | 03/18/2014 |
| BRADY, CHANCE | FO-51522 | 2 | 55.00 | 113010547 | ******7551 | 03/18/2014 |
| BROWN, ERICA | FO-51297 | 2 | 66.84 | 316386832 | ******1209 | 03/18/2014 |
| BURNS, BROOKE | FO-51469 | 2 | 122.59 | 116307370 | ****8281 | 03/18/2014 |
| CASTELO, ZARINA | FO-51899 | 2 | 67.84 | 316386735 | *8610 | 03/18/2014 |
| CEBALLOS, DOMINIQUE | FO-50687 | 2 | 136.81 | 316386803 | *3490 | 03/18/2014 |
| CHAVARRIA, JOYLYNN | FO-51271 | 2 | 66.84 | 116312873 | ****6362 | 03/18/2014 |
| CHAVEZ, ASHLEY | FO-51905 | 2 | 66.27 | 111900659 | ******0728 | 03/18/2014 |
| COLE, MARIA | FO-50305 | 2 | 52.62 | 112322508 | ***8304 | 03/18/2014 |
| CONTRERAS, JOSE | FO-51446 | 2 | 66.84 | 112000066 | ******0736 | 03/18/2014 |
| CONTRERAS, MOISES | FO-50408 | 2 | 81.84 | 307083678 | *********2183 | 03/18/2014 |
| COOLAHAN, SHERRY | FO-51098 | 2 | 94.72 | 061202931 | **4271 | 03/18/2014 |
| COON, SANDRA | FO-51112 | 2 | 104.09 | 316386832 | *****9792 | 03/18/2014 |
| COWAN, LINDSY | FO-50558 | 2 | 50.12 | 111000025 | ********2452 | 03/18/2014 |
| CRONENWORTH, CHARLES | FO-50333 | 2 | 66.84 | 111000614 | *****6804 | 03/18/2014 |
| DEL BOSQUE, MELANIE | FO-51410 | 2 | 78.99 | 111000025 | ********7986 | 03/18/2014 |
| DELACRUZ, MARY | FO-51616 | 2 | 77.99 | 111321270 | ***7877 | 03/18/2014 |
| DIXON, SHANE | FO-50331 | 2 | 66.84 | 111000614 | *****6840 | 03/18/2014 |
| DUKE, MELANIE | FO-51923 | 2 | 55.69 | 113193532 | ******0847 | 03/18/2014 |
| DURHAM, CHAD | FO-51647 | 2 | 50.12 | 113010547 | ******6164 | 03/18/2014 |
| FAIRCHILD, CHAD | FO-50074 | 2 | 66.84 | 102000076 | ******6292 | 03/18/2014 |
| FLORES, PATRICK | FO-52027 | 2 | 81.84 | 316386832 | **8503 | 03/18/2014 |
| FOLSOM, JACK | FO-50796 | 2 | 50.12 | 104000016 | ****6350 | 03/18/2014 |
| FOURD, BRADLEY | FO-50763 | 2 | 55.69 | 316386832 | ***7529 | 03/18/2014 |
| FRANCO, AARON | FO-51930 | 2 | 38.97 | 111000614 | *****6990 | 03/18/2014 |
| FREEMAN, AMBER | FO-52357 | 2 | 61.27 | 316386829 | ******2966 | 03/18/2014 |
| GALLEGOS, YLEANNA | FO-49663 | 2 | 50.12 | 111900659 | ******0322 | 03/18/2014 |
| GALVAN, EZEKIEL | FO-51107 | 2 | 66.84 | 111906271 | *****1261 | 03/18/2014 |
| GAMBOA, ISAAC | FO-50460 | 2 | 50.12 | 316386803 | *8999 | 03/18/2014 |
| GONZALEZ, CARMEN | FO-52070 | 2 | 61.27 | 111906271 | *****4437 | 03/18/2014 |
| GRAJEDA, DIANA | FO-50700 | 2 | 66.84 | 316386803 | *2677 | 03/18/2014 |
| GRAJEDA, RAMIRO | FO-50714 | 2 | 57.69 | 316386803 | *2677 | 03/18/2014 |
| GUTIERREZ, ROGER | FO-52137 | 2 | 66.84 | 111900659 | ******1841 | 03/18/2014 |
| HAIDUK, MILES | FO-51348 | 2 | 265.12 | 116312873 | ***3947 | 03/18/2014 |
| HAMILTON, LORENA | FO-49850 | 2 | 183.54 | 111900659 | ******3562 | 03/18/2014 |
| HERNANDEZ, ANDY | FO-51191 | 2 | 94.72 | 111900659 | ******3877 | 03/18/2014 |
| JACKSON, JEREMY | FO-52327 | 2 | 94.72 | 112323086 | ***6768 | 03/18/2014 |
| JANSSEN, ZUANA | FO-52407 | 2 | 61.27 | 316386832 | ******2979 | 03/18/2014 |
| JASO, DAVID | FO-47974 | 2 | 54.07 | 316386832 | ***4669 | 03/18/2014 |
| JIMENEZ, MARIA | FO-51316 | 2 | 166.77 | 111000614 | *****1395 | 03/18/2014 |
| JIMENEZ, THE TELESFORO | FO-51345 | 2 | 69.34 | 111000614 | *****1395 | 03/18/2014 |
| JOHNS, SUSAN | FO-49355 | 2 | 61.27 | 113193532 | ******7590 | 03/18/2014 |
| JONES, SHANE | FO-52285 | 2 | 110.03 | 116312873 | ***4922 | 03/18/2014 |
| KNOTTS, MONICA | FO-50660 | 2 | 66.84 | 314074269 | *****5163 | 03/18/2014 |
| LEAL, LEVI | FO-51151 | 2 | 131.59 | 316386832 | **5141 | 03/18/2014 |
| LEMUS, ELSA | FO-51313 | 2 | 69.34 | 111000614 | *****0397 | 03/18/2014 |
| LIMING, MINDI | FO-50510 | 2 | 11.15 | 316386832 | ***2000 | 03/18/2014 |
| LOZOYA, SALLIE | FO-49760 | 2 | 353.45 | 316386735 | **6286 | 03/18/2014 |
| LUNA, MOISES | FO-51300 | 2 | 85.46 | 311377901 | **1918 | 03/18/2014 |
| MANFREDI, CODY | FO-51724 | 2 | 83.62 | 113000023 | ********0398 | 03/18/2014 |
| MARKS, LOGAN | FO-51945 | 2 | 84.15 | 122000247 | ******8330 | 03/18/2014 |
| MATHIS, JAMIE | FO-51245 | 2 | 77.99 | 256074974 | ******5102 | 03/18/2014 |
| MATTHEWS, TOBY | FO-51423 | 2 | 66.84 | 316386832 | **5837 | 03/18/2014 |
| MAY, KRIS | FO-50441 | 2 | 50.12 | 102001017 | *****6880 | 03/18/2014 |
| MCWRIGHT, JOHN | FO-50688 | 2 | 51.84 | 111000614 | *****4864 | 03/18/2014 |
| MENDEZ, LISETTE | FO-50370 | 2 | 50.12 | 111900659 | ******8430 | 03/18/2014 |
| MENDEZ, YARETT | FO-50809 | 2 | 122.16 | 111000025 | ********2229 | 03/18/2014 |
| MENDOZA, MAYRA | FO-51325 | 2 | 62.84 | 316386832 | **1853 | 03/18/2014 |
| MESA, LUKE | FO-51407 | 2 | 66.84 | 116312873 | ****9267 | 03/18/2014 |
| MOBLEY, PAIGE | FO-52118 | 2 | 66.84 | 113122655 | ***9271 | 03/18/2014 |
| MORENO, RICARDO | FO-49651 | 2 | 111.44 | 111906271 | *****9359 | 03/18/2014 |
| MURILLO, CHRISTINA | FO-51985 | 2 | 72.69 | 316386832 | ****2000 | 03/18/2014 |
| NEASE, SANDY | FO-51970 | 2 | 55.69 | 316386803 | *********2707 | 03/18/2014 |
| PAYEN, VIANEY | FO-52069 | 2 | 61.27 | 316386735 | ******4081 | 03/18/2014 |
| PHILLIPS, CRAIG | FO-51068 | 2 | 99.24 | 316386803 | *5545 | 03/18/2014 |
| PORRAS, KASERA | FO-51397 | 2 | 66.84 | 113193532 | ******7208 | 03/18/2014 |
| PRIETO, LYDIA | FO-50257 | 2 | 55.12 | 316386832 | ***6829 | 03/18/2014 |
| RAMIREZ, ERIKA | FO-51665 | 2 | 105.87 | 316386832 | ***1359 | 03/18/2014 |
| REYES, JUAN | FO-51664 | 2 | 65.12 | 112322508 | ***2816 | 03/18/2014 |
| RIOS, BRIEANNA | FO-51204 | 2 | 50.12 | 316386832 | ****9000 | 03/18/2014 |
| RIVAS, CODY | FO-51989 | 2 | 66.84 | 113122655 | *****8426 | 03/18/2014 |
| SAAVEDRA, BRITTON | FO-49867 | 2 | 50.12 | 113010547 | ******6164 | 03/18/2014 |
| SALCIDO, CHRIS G | FO-50843 | 2 | 111.44 | 112323086 | ******1946 | 03/18/2014 |
| SANCHEZ, ZILPA | FO-49968 | 2 | 50.12 | 316386803 | ******1088 | 03/18/2014 |
| SCOTT, KAYLYNN | FO-51920 | 2 | 61.27 | 113010547 | ******4276 | 03/18/2014 |
| SMITH, PAULA | FO-51305 | 2 | 66.84 | 316386434 | ******2769 | 03/18/2014 |
| SOTO, RONALD | FO-51123 | 2 | 66.84 | 063107513 | *********3332 | 03/18/2014 |
| SPENSER, KRISTINA | FO-49859 | 2 | 66.34 | 316386832 | ******0809 | 03/18/2014 |
| STEARNS, ANDREW | FO-51412 | 2 | 66.84 | 316386832 | **1162 | 03/18/2014 |
| STENNETT, HUNTER | FO-51230 | 2 | 66.84 | 112321839 | ****1115 | 03/18/2014 |
| SUAREZ, JESSICA | FO-50478 | 2 | 111.44 | 316386832 | ***7349 | 03/18/2014 |
| TARANGO, TIFFANY | FO-49737 | 2 | 55.69 | 316386803 | *9041 | 03/18/2014 |
| TIDWELL, SHAUN | FO-51149 | 2 | 55.69 | 316386832 | ***0819 | 03/18/2014 |
| TOMEI, LAURA | FO-50070 | 2 | 66.84 | 316386832 | ******6539 | 03/18/2014 |
| TORRES, VERONICA | FO-51579 | 2 | 77.99 | 316386735 | *8380 | 03/18/2014 |
| TRUJILLO, JOE | FO-50330 | 2 | 65.12 | 111900659 | ******2680 | 03/18/2014 |
| VASQUEZ, AURELIO | FO-49796 | 2 | 55.69 | 316386803 | *********0181 | 03/18/2014 |
| VILLA, ARTURO | FO-52442 | 2 | 29.22 | 112304678 | ***0317 | 03/18/2014 |
| WOOD, JASON | FO-49653 | 2 | 132.06 | 116307370 | ****1236 | 03/18/2014 |
| YBARRA, ANALISA | FO-52384 | 2 | 102.17 | 316386832 | ***0531 | 03/18/2014 |
| Count: 95 | Total: | 7571.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARDENA, RAUL | FO-51868 | 2 | 200.52 | 000000000 | ***4160 | Invalid Bank Route/Transit | 03/18/2014 |
| Count: 1 | Total: | 200.52 |