| 06/02/2014 |
| 07:49:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, MISTY | FO-49797 | 1 | 111.39 | 116307370 | ****1770 | 06/03/2014 |
| ADKINS, JAYCILYN | FO-51434 | 1 | 50.12 | 113122655 | ***0028 | 06/03/2014 |
| ALEXANDER, BRITNEE | FO-52078 | 1 | 56.69 | 316386803 | *0914 | 06/03/2014 |
| ATKINSON, CHERYL | FO-51161 | 1 | 100.29 | 116307370 | ****4154 | 06/03/2014 |
| BARNES, AMELIA AMY | FO-50031 | 1 | 148.35 | 316386777 | ******5005 | 06/03/2014 |
| BAYLESS, JULIETTE | FO-49861 | 1 | 150.85 | 316386832 | ******3139 | 06/03/2014 |
| BEESON, WENDY | FO-58157 | 1 | 66.06 | 316386832 | ******3000 | 06/03/2014 |
| BERTRAND, KELSA | FO-51189 | 1 | 55.69 | 111900659 | ******5706 | 06/03/2014 |
| BOEN, KEVIN | FO-52401 | 1 | 148.08 | 111900659 | ******5358 | 06/03/2014 |
| BOYER, HOPE | FO-49660 | 1 | 50.12 | 316386803 | *7753 | 06/03/2014 |
| BREDEMEYER, LORI | FO-51088 | 1 | 63.06 | 111322583 | ***8571 | 06/03/2014 |
| BULLARD, ASHLEA | FO-52329 | 1 | 120.61 | 112322508 | ***3366 | 06/03/2014 |
| BUNCH, ANGELIA | FO-50479 | 1 | 77.99 | 114916705 | ***9432 | 06/03/2014 |
| BUNCH, EDWARD | FO-50489 | 1 | 44.54 | 114916705 | ***9432 | 06/03/2014 |
| BURTON, JEFFERY | FO-49879 | 1 | 55.75 | 111322583 | ***0901 | 06/03/2014 |
| CHAVARRIA, GUSTAVO | FO-49153 | 1 | 61.27 | 316386832 | ****8402 | 06/03/2014 |
| CLINTON, TANNA | FO-52066 | 1 | 80.49 | 111000614 | *****4209 | 06/03/2014 |
| COLEMAN, PAMELA | FO-58023 | 1 | 66.84 | 111906271 | *****8243 | 06/03/2014 |
| CONTRERAS, MOISES | FO-50408 | 1 | 11.15 | 307083678 | *********2183 | 06/03/2014 |
| CORNETT, BRAD | FO-51747 | 1 | 133.68 | 111000614 | *****1083 | 06/03/2014 |
| DELBOSQUE, CHRIS | FO-57979 | 1 | 66.84 | 316386858 | ****52-7 | 06/03/2014 |
| DIRKS, JUSTIN | FO-51677 | 1 | 117.60 | 111900659 | ******9201 | 06/03/2014 |
| DOUGHERTY, KEVIN | FO-52403 | 1 | 66.84 | 303188111 | *****1386 | 06/03/2014 |
| EICHER, JOHN | FO-52353 | 1 | 50.12 | 316386832 | **5430 | 06/03/2014 |
| EPERSON, KEELY | FO-50185 | 1 | 83.57 | 116307370 | ****8066 | 06/03/2014 |
| ESPARZA, MICHELLE | FO-52121 | 1 | 105.87 | 111900659 | ******6922 | 06/03/2014 |
| FRANCO, TOBY | FO-51301 | 1 | 83.87 | 112322508 | ***5504 | 06/03/2014 |
| FUENTEZ, MIGUEL | FO-51964 | 1 | 136.10 | 316386735 | **8471 | 06/03/2014 |
| GALINDO, MATTHEW | FO-51984 | 1 | 66.84 | 316386832 | ***6000 | 06/03/2014 |
| GARCIA, RAYMOND | FO-50127 | 1 | 56.34 | 316386832 | **7780 | 06/03/2014 |
| GRANDE, ENRIQUE | FO-50834 | 1 | 66.84 | 111000614 | *****9870 | 06/03/2014 |
| GRAY, SUMMER | FO-50672 | 1 | 86.01 | 111325797 | ******2944 | 06/03/2014 |
| GROVES, NICOLE | FO-49395 | 1 | 66.84 | 111900659 | ******2693 | 06/03/2014 |
| HENDERSON, ERIKA | FO-49825 | 1 | 163.41 | 111000025 | ********8074 | 06/03/2014 |
| HINTON, ZORINA | FO-51328 | 1 | 55.69 | 316386858 | **5359 | 06/03/2014 |
| HOLMES, ASHLEY | FO-51614 | 1 | 108.33 | 111321270 | ***5742 | 06/03/2014 |
| HUGHES, ADRIAN | FO-57686 | 1 | 79.28 | 111321270 | **2421 | 06/03/2014 |
| JIMENEZ, CHRIS | FO-51865 | 1 | 111.44 | 316386803 | *********6925 | 06/03/2014 |
| JUAREZ, JAIME | FO-50383 | 1 | 31.71 | 113193532 | ******3647 | 06/03/2014 |
| JUAREZ, OLIVIA | FO-49917 | 1 | 101.06 | 113193532 | ******3647 | 06/03/2014 |
| KING, DESTINI | FO-51981 | 1 | 77.99 | 111900659 | ******3796 | 06/03/2014 |
| LEYVA, TERESA | FO-57652 | 1 | 66.84 | 316386858 | **8526 | 06/03/2014 |
| LIMING, MINDI | FO-50510 | 1 | 94.72 | 316386832 | ***2000 | 06/03/2014 |
| MAGANA, EMANUEL | FO-50773 | 1 | 66.84 | 111000025 | ********7932 | 06/03/2014 |
| MCGEE-MUNGUIA, MELISSA | FO-51867 | 1 | 100.77 | 313192647 | ******7656 | 06/03/2014 |
| MCLEOD, CATHERINE | FO-50268 | 1 | 83.34 | 316386777 | ******1004 | 06/03/2014 |
| MENDOZA, CHRISTOPHER | FO-51338 | 1 | 95.49 | 111000614 | *****7520 | 06/03/2014 |
| MORENO, JOSHUA | FO-52546 | 1 | 55.69 | 322271627 | *****9583 | 06/03/2014 |
| MURILLO, JANIE | FO-51457 | 1 | 70.69 | 316386735 | ***8008 | 06/03/2014 |
| PUGA, DEBBIE | FO-52028 | 1 | 35.41 | 111000025 | ********8585 | 06/03/2014 |
| RICE, MATT | FO-51557 | 1 | 50.12 | 113010547 | ******5301 | 06/03/2014 |
| RIOS, MICHAEL | FO-51510 | 1 | 50.12 | 116307370 | ****9826 | 06/03/2014 |
| ROBINSON, JARROD | FO-51091 | 1 | 66.84 | 113193532 | ******0150 | 06/03/2014 |
| RODRIGUEZ, JOE | FO-52103 | 1 | 137.41 | 316386803 | *6023 | 06/03/2014 |
| RODRIGUEZ, YOLANDA | FO-57689 | 1 | 111.39 | 111000025 | ********3023 | 06/03/2014 |
| SALDANA, REBECCA | FO-50798 | 1 | 64.72 | 111000614 | *****5046 | 06/03/2014 |
| SALGADO, LETICIA | FO-49876 | 1 | 66.84 | 316386735 | ******4379 | 06/03/2014 |
| SCHNEIDER, JOSEPH | FO-50181 | 1 | 66.84 | 316386735 | **8649 | 06/03/2014 |
| SMITH, SHAWNA | FO-51517 | 1 | 105.87 | 116307370 | ****1781 | 06/03/2014 |
| SOLIS, MARIA | FO-49871 | 1 | 66.84 | 112323086 | ******5042 | 06/03/2014 |
| STAFFORD, JEFF | FO-51042 | 1 | 130.29 | 111000614 | *****5795 | 06/03/2014 |
| STUART, LUDI | FO-50741 | 1 | 66.84 | 316386735 | ******3566 | 06/03/2014 |
| SUAREZ, JESSICA | FO-50478 | 1 | 11.15 | 316386832 | ***7349 | 06/03/2014 |
| THOMAS, WILLIAM | FO-50814 | 1 | 50.12 | 111906271 | *****9098 | 06/03/2014 |
| THOMASSON, KATHY | FO-50350 | 1 | 50.12 | 316386832 | ******3509 | 06/03/2014 |
| THOMPSON, ABBY | FO-51132 | 1 | 77.99 | 111321063 | **9541 | 06/03/2014 |
| TOLER, NATHAN | FO-57698 | 1 | 80.87 | 314977337 | ***6742 | 06/03/2014 |
| TORNERO, CESAR | FO-50777 | 1 | 66.84 | 113193532 | ******5074 | 06/03/2014 |
| VALDEZ, EDUARDO | FO-52071 | 1 | 111.38 | 111906271 | *****1931 | 06/03/2014 |
| VALENCIA, JACKIE | FO-52286 | 1 | 66.84 | 316386832 | ******6801 | 06/03/2014 |
| VEJIL, LEILANI | FO-49254 | 1 | 50.12 | 113193532 | ******7410 | 06/03/2014 |
| WHITE, AMBER | FO-57977 | 1 | 50.12 | 111000614 | ******8080 | 06/03/2014 |
| WHITMORE, MONTIE | FO-50824 | 1 | 55.69 | 111000025 | ********2061 | 06/03/2014 |
| WIMBERLEY, SAMANTHA | FO-50748 | 1 | 66.90 | 111000614 | *****9886 | 06/03/2014 |
| WRIGHT, CANDEL | FO-51600 | 1 | 44.54 | 316386803 | *********7484 | 06/03/2014 |
| YOUNG, AMY | FO-52459 | 1 | 77.99 | 111900659 | ******9224 | 06/03/2014 |
| Count: 76 | Total: | 5950.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GODINO, BROOKE | FO-52436 | 1 | 137.54 | 649902 | *****1063 | Invalid Bank Route/Transit | 06/03/2014 |
| Count: 1 | Total: | 137.54 |