| 08/05/2014 |
| 09:59:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, MARGARITA | FP-437381 | 3 | 19.99 | 121000358 | ******1776 | 08/06/2014 |
| ADONA, ALLISON | FP-461744 | 3 | 38.99 | 321171184 | *******5396 | 08/06/2014 |
| AGUILAR, TERESA | FP-482031 | 3 | 19.99 | 121000358 | ********2917 | 08/06/2014 |
| AHMED, WAQAAS | FP-449376 | 3 | 22.99 | 322271627 | ******3817 | 08/06/2014 |
| ALAVA, ERICK | FP-461227 | 3 | 10.00 | 322271627 | ******9992 | 08/06/2014 |
| ALAVAZO, GREG | FP-461781 | 3 | 15.00 | 321177735 | *****6590 | 08/06/2014 |
| ALAVAZO, PHAT SOMSACK | FP-461785 | 3 | 15.00 | 321177735 | *****6590 | 08/06/2014 |
| ALAVIZOS, CHRIS | FP-437573 | 3 | 24.99 | 121000358 | ******2412 | 08/06/2014 |
| ALAVIZOS, GLADICE | FP-28637 | 3 | 18.99 | 121000358 | ******2412 | 08/06/2014 |
| ALAVIZOS, MARISSA | FP-28643 | 3 | 15.00 | 121000358 | ******2412 | 08/06/2014 |
| ALVARADO, JUAN | FP-437363 | 3 | 19.99 | 121000358 | ******2282 | 08/06/2014 |
| ALVERSON, DAVID | FP-437081 | 3 | 29.99 | 121000358 | ******2117 | 08/06/2014 |
| ALVERSON, LOLITA | FP-23131 | 3 | 19.99 | 121000358 | ******2117 | 08/06/2014 |
| AMOS, COLETTE | FP-34752 | 3 | 15.00 | 122000496 | ******1286 | 08/06/2014 |
| ARAMBULA, EUNICE | FP-464289 | 3 | 16.95 | 121000358 | ******8487 | 08/06/2014 |
| ARMENTA, JOSHUA | FP-34769 | 3 | 15.00 | 121100782 | *****5486 | 08/06/2014 |
| ARREGUIN, NICOLE | FP-509350 | 3 | 15.00 | 321176260 | ********8026 | 08/06/2014 |
| ATILANO, WILLEMINA | FP-131800656 | 3 | 19.99 | 121042882 | ******7857 | 08/06/2014 |
| AVILA, ARMANDO | FP-431667 | 3 | 8.99 | 322271627 | *****0939 | 08/06/2014 |
| AVILA, ROGER | FP-039766 | 3 | 9.95 | 121042882 | ******3934 | 08/06/2014 |
| AYALA, JOSE | FP-464094 | 3 | 9.95 | 322271627 | ******7002 | 08/06/2014 |
| BAPTISTA, SHANE | FP-443757 | 3 | 10.00 | 121000358 | ******6005 | 08/06/2014 |
| BAYBAYAN, MELANIA | FP-496579 | 3 | 48.99 | 322271627 | *****9294 | 08/06/2014 |
| BEHNKE, DELPHINE | FP-131800048 | 3 | 15.00 | 321174851 | *********5804 | 08/06/2014 |
| BENTZ, GERI | FP-490470 | 3 | 15.00 | 121000358 | ******0598 | 08/06/2014 |
| BIRING, BELVINDER | FP-437186 | 3 | 19.99 | 321177803 | **********6610 | 08/06/2014 |
| BIRK, AARDEEP | FP-490704 | 3 | 9.99 | 121042882 | ******4621 | 08/06/2014 |
| BLOCK, OWEN | FP-437207 | 3 | 22.99 | 121000358 | ******0858 | 08/06/2014 |
| BRASKAT, BRYANT | FP-435401 | 3 | 18.95 | 121100782 | *****3548 | 08/06/2014 |
| BROWN, MARCUS | FP-438983 | 3 | 10.00 | 322271627 | ******1412 | 08/06/2014 |
| BROWN, MARGE | FP-461341 | 3 | 15.00 | 121000358 | ******6882 | 08/06/2014 |
| BRYANT, GARY | FP-479170 | 3 | 19.95 | 321177887 | **********1996 | 08/06/2014 |
| BURGER, BRIDGET | FP-131800789 | 3 | 19.99 | 121100782 | *****1329 | 08/06/2014 |
| BUSTOS, LORENA | FP-448965 | 3 | 29.99 | 121042882 | ******0837 | 08/06/2014 |
| BUTLER, CHARLES | FP-131801171 | 3 | 15.00 | 121042882 | ******8685 | 08/06/2014 |
| BUTLER, HOLLY | FP-131801208 | 3 | 15.00 | 121042882 | ******8685 | 08/06/2014 |
| CABOCAN, ROMMEL | FP-520197 | 3 | 19.99 | 322271627 | *****6415 | 08/06/2014 |
| CALDERON, YOLANDA | FP-449393 | 3 | 19.95 | 321177887 | **********1996 | 08/06/2014 |
| CAMARA, MALIK | FP-443837 | 3 | 19.99 | 321177803 | **********0430 | 08/06/2014 |
| CAMELLO, ROMELIA | FP-464242 | 3 | 22.99 | 121000358 | ******2060 | 08/06/2014 |
| CARRILLO, DANIEL | FP-34748 | 3 | 19.99 | 121100782 | *****2294 | 08/06/2014 |
| CARTER, JESSICA | FP-437151 | 3 | 19.99 | 322271627 | ******4940 | 08/06/2014 |
| CASILLAS, CARLOS | FP-438996 | 3 | 15.00 | 121100782 | *****3502 | 08/06/2014 |
| CASILLAS, DIANA | FP-509384 | 3 | 15.00 | 121042882 | ******7999 | 08/06/2014 |
| CASILLAS, HILDA | FP-520195 | 3 | 15.00 | 121100782 | *****3502 | 08/06/2014 |
| CASTILLO, OTHON | FP-131800559 | 3 | 15.00 | 121100782 | *****6388 | 08/06/2014 |
| CENDEJAS, SANDI | FP-437135 | 3 | 44.99 | 121000358 | ******6104 | 08/06/2014 |
| CERVANTES, MANUEL | FP-461006 | 3 | 24.99 | 121000358 | ********9907 | 08/06/2014 |
| CERVANTES, MAX | FP-481484 | 3 | 10.00 | 321177803 | **********1590 | 08/06/2014 |
| CHANTHACHAK, CHANH | FP-463971 | 3 | 8.00 | 121100782 | *****3562 | 08/06/2014 |
| CHANTHACHAK, CHANH | FP-463971 | 3 | 5.00 | 121100782 | *****3562 | 08/06/2014 |
| CHAO, MAKHARA | FP-481295 | 3 | 19.99 | 321175261 | ******9227 | 08/06/2014 |
| CHAP, MELANIE | FP-519833 | 3 | 15.00 | 121042882 | ******9099 | 08/06/2014 |
| CHAVEZ, OBDULIA | FP-449382 | 3 | 19.99 | 322271627 | ******8203 | 08/06/2014 |
| CHAY, THA | FP-34970 | 3 | 10.00 | 121000358 | ******9732 | 08/06/2014 |
| CHEK, CHARANN | FP-485498 | 3 | 9.99 | 121000358 | ******7349 | 08/06/2014 |
| CHHEM, THEL | FP-441047 | 3 | 15.00 | 122000496 | ******7732 | 08/06/2014 |
| CHHIT, ROLLAND | FP-438908 | 3 | 10.00 | 321175261 | ******6033 | 08/06/2014 |
| CHHONG, RANA | FP-438989 | 3 | 19.99 | 322271627 | *****5801 | 08/06/2014 |
| CHOU, HIAV | FP-485507 | 3 | 9.99 | 121042882 | ******5538 | 08/06/2014 |
| CLAWSON, LISA | FP-22358 | 3 | 15.00 | 121000358 | ******7004 | 08/06/2014 |
| CLAY, DANNY | FP-430772 | 3 | 19.99 | 121042882 | ******8652 | 08/06/2014 |
| CONTRERAS, ALEJANDRA | FP-451379 | 3 | 9.95 | 121042882 | ******7727 | 08/06/2014 |
| CORANA, JORGE | FP-35425 | 3 | 8.00 | 121042882 | ******4210 | 08/06/2014 |
| CORPUZ, CHRIS | FP-435266 | 3 | 19.99 | 121000358 | ******4609 | 08/06/2014 |
| CORTEZ, CORINA | FP-438984 | 3 | 19.99 | 121000358 | ******4609 | 08/06/2014 |
| CRAMER, JAIME | FP-461199 | 3 | 40.00 | 121000358 | ********7858 | 08/06/2014 |
| CRAMER, JOHN | FP-461209 | 3 | 40.00 | 121000358 | ********7858 | 08/06/2014 |
| CUNNINGHAM, TERRA | FP-462252 | 3 | 17.00 | 121042882 | ******8892 | 08/06/2014 |
| DANDERSON, BOBBIE | FP-532636 | 3 | 24.99 | 321170538 | ******8348 | 08/06/2014 |
| DAO, PATRICK | FP-435375 | 3 | 14.95 | 121042882 | ******1155 | 08/06/2014 |
| DAVILA, BRENDA | FP-131800680 | 3 | 19.99 | 073902494 | *****8212 | 08/06/2014 |
| DELCID, NELSON | FP-520152 | 3 | 15.00 | 322271627 | *****8970 | 08/06/2014 |
| DELOS SANTOS, ANGIE | FP-435182 | 3 | 19.99 | 121100782 | *****9721 | 08/06/2014 |
| DEO, NIRMAL | FP-438965 | 3 | 8.99 | 121042882 | ******2227 | 08/06/2014 |
| DHALIWAL, GURJIT | FP-540961 | 3 | 9.99 | 121000358 | ******5360 | 08/06/2014 |
| DIEGO, JORDIN | FP-484338 | 3 | 18.99 | 121042882 | ******5798 | 08/06/2014 |
| DINH, SAO STEVE | FP-441198 | 3 | 10.00 | 121100782 | *****3613 | 08/06/2014 |
| DO, BRYAN | FP-490436 | 3 | 19.99 | 322271627 | ******5242 | 08/06/2014 |
| DOEUN, THOEUN | FP-519890 | 3 | 19.99 | 121042882 | ******9849 | 08/06/2014 |
| DOTCH, VERONICA | FP-435292 | 3 | 8.95 | 121042882 | ******7727 | 08/06/2014 |
| DUONG, ROBERT | FP-440964 | 3 | 15.00 | 122235821 | ********5741 | 08/06/2014 |
| DY, PHATNA | FP-461492 | 3 | 22.99 | 121042882 | ******0799 | 08/06/2014 |
| EITAREB, ALI | FP-131800569 | 3 | 14.00 | 121000358 | ******4453 | 08/06/2014 |
| ESPINOZA, ELIZABETH | FP-28153 | 3 | 19.99 | 121101037 | ******1106 | 08/06/2014 |
| FERNANDO, JESSE | FP-461366 | 3 | 19.99 | 121042882 | ******0380 | 08/06/2014 |
| FLORES, APOLONIO | FP-490473 | 3 | 15.00 | 322271627 | ******5104 | 08/06/2014 |
| FLORES, BLANCA | FP-448928 | 3 | 18.99 | 322271627 | *****5589 | 08/06/2014 |
| FLORES, NANCY | FP-443893 | 3 | 19.99 | 121100782 | *****5200 | 08/06/2014 |
| FOPPIANO, MARIANNE | FP-461400 | 3 | 19.99 | 121000358 | ******7107 | 08/06/2014 |
| FORRESTER, NYDETH | FP-430435 | 3 | 9.99 | 121000358 | ********1897 | 08/06/2014 |
| FOSTER, GARY | FP-441156 | 3 | 10.00 | 121100782 | *****1245 | 08/06/2014 |
| FRITCHLEY, SEAN | FP-430664 | 3 | 19.99 | 322271627 | ******0268 | 08/06/2014 |
| GARCIA, CRIS | FP-35025 | 3 | 9.99 | 322271627 | *****0680 | 08/06/2014 |
| GARCIA, DEISY | FP-430495 | 3 | 19.95 | 121042882 | ******6994 | 08/06/2014 |
| GARCIA, GABRIELLE | FP-131802029 | 3 | 19.99 | 321175261 | ******6420 | 08/06/2014 |
| GARCIA, JULIAN JR. | FP-131802444 | 3 | 15.00 | 121042882 | ******7658 | 08/06/2014 |
| GARCIA, JULIAN SR. | FP-131802475 | 3 | 15.00 | 121042882 | ******7658 | 08/06/2014 |
| GARCIA, LARRY | FP-35955 | 3 | 28.99 | 322271627 | *****0680 | 08/06/2014 |
| GAUNA, WENDY | FP-131800156 | 3 | 20.00 | 121101037 | ******2009 | 08/06/2014 |
| GILL, SHIVNINDER | FP-34694 | 3 | 10.30 | 321175261 | ******5560 | 08/06/2014 |
| GOMEZ, ANGELA | FP-448925 | 3 | 38.99 | 322271627 | ******1209 | 08/06/2014 |
| GOMEZ, JORGE JR. | FP-509322 | 3 | 29.99 | 121108441 | ******8101 | 08/06/2014 |
| GOMEZ, ROBERT | FP-437195 | 3 | 54.99 | 121000358 | ********7688 | 08/06/2014 |
| GOMEZ, SILVIA | FP-33658 | 3 | 24.99 | 321177803 | **********0920 | 08/06/2014 |
| GONZALES, DION | FP-441044 | 3 | 10.00 | 121122676 | ********8409 | 08/06/2014 |
| GONZALEZ, MARCOS | FP-448968 | 3 | 10.00 | 121042882 | ******0837 | 08/06/2014 |
| GUTIERREZ, CARMEN | FP-437147 | 3 | 19.99 | 121000358 | ********7139 | 08/06/2014 |
| HANG, BUNNA | FP-486008 | 3 | 9.99 | 121100782 | *****3841 | 08/06/2014 |
| HARMON, GAIL | FP-434752 | 3 | 19.95 | 121122676 | ********3601 | 08/06/2014 |
| HEINZ, JANUARY | FP-131802430 | 3 | 29.98 | 121100782 | *****5879 | 08/06/2014 |
| HEM, PHOEUTH | FP-438922 | 3 | 15.00 | 321170538 | ******4200 | 08/06/2014 |
| HENG, PISETH | FP-35942 | 3 | 35.00 | 121000358 | ********3211 | 08/06/2014 |
| HERNANDEZ, MARIA | FP-443852 | 3 | 19.99 | 321177803 | **********6790 | 08/06/2014 |
| HERRMANN, PATRICE MICHELE | FP-131801571 | 3 | 15.00 | 321177803 | **********1440 | 08/06/2014 |
| HO, VAN | FP-35424 | 3 | 10.00 | 121000358 | ******7228 | 08/06/2014 |
| HUN, SAMNANG | FP-479039 | 3 | 18.95 | 321177803 | **********4580 | 08/06/2014 |
| HUNG, CYNTHIA | FP-448963 | 3 | 15.00 | 121042882 | ******5565 | 08/06/2014 |
| INMANY, BOUA | FP-430685 | 3 | 19.99 | 122000496 | ******6067 | 08/06/2014 |
| JACOBO, PABLO | FP-34023 | 3 | 19.99 | 121000358 | ********5627 | 08/06/2014 |
| JAIME, MARIA | FP-131801169 | 3 | 15.00 | 322271627 | ******3299 | 08/06/2014 |
| JAIME, SAL | FP-131801175 | 3 | 15.00 | 322271627 | ******3299 | 08/06/2014 |
| JOHAL, RICKY | FP-430665 | 3 | 10.00 | 121042882 | ******5934 | 08/06/2014 |
| JOHNSTON, KAYLA | FP-34753 | 3 | 19.99 | 121000358 | ********4317 | 08/06/2014 |
| JUANITAS, CYRINA | FP-131800248 | 3 | 15.00 | 321170538 | ******3129 | 08/06/2014 |
| JUAREZ, JOANN | FP-28404 | 3 | 24.99 | 322271627 | ******1037 | 08/06/2014 |
| KAO, DIANA | FP-464413 | 3 | 15.00 | 322271627 | ******3308 | 08/06/2014 |
| KAUR, HARPREET | FP-437321 | 3 | 9.99 | 121042882 | ******6850 | 08/06/2014 |
| KAUR, JAGROUP | FP-441149 | 3 | 19.99 | 121042882 | ******9607 | 08/06/2014 |
| KHAN, FARHAN | FP-501849 | 3 | 20.00 | 322271627 | ******7112 | 08/06/2014 |
| KHAN, IBRAR | FP-435404 | 3 | 9.99 | 121000358 | ******7161 | 08/06/2014 |
| KHAN, MAQSOOD | FP-486053 | 3 | 10.00 | 121100782 | *****3014 | 08/06/2014 |
| KHANN, PONSOTHY | FP-33592 | 3 | 9.95 | 321177803 | **********6540 | 08/06/2014 |
| KHOONSRIVONG, KLOI | FP-438905 | 3 | 10.00 | 121108441 | ******1901 | 08/06/2014 |
| KLINE, JENNIFER | FP-490794 | 3 | 19.99 | 321177803 | **********3080 | 08/06/2014 |
| KNOWLTON, AUDREY | FP-34803 | 3 | 19.95 | 121000358 | ********8876 | 08/06/2014 |
| LAGAT, RICHARD | FP-437242 | 3 | 15.00 | 121042882 | ******7032 | 08/06/2014 |
| LANDIS, CORNELL | FP-463995 | 3 | 18.95 | 121000358 | ********5836 | 08/06/2014 |
| LE, DAO THI | FP-440972 | 3 | 15.00 | 121000358 | ******6303 | 08/06/2014 |
| LE, HUYNH | FP-438964 | 3 | 10.00 | 321170538 | ******8152 | 08/06/2014 |
| LEANOS, LUCIA | FP-431722 | 3 | 27.99 | 321170538 | ******1932 | 08/06/2014 |
| LEANOS, MICHAEL | FP-039657 | 3 | 18.99 | 321170538 | ******1932 | 08/06/2014 |
| LEDESMA, KEVYN | FP-490631 | 3 | 19.99 | 121042882 | ******6149 | 08/06/2014 |
| LEDEZMA, AERIKA | FP-464274 | 3 | 19.99 | 322271627 | ******6861 | 08/06/2014 |
| LILLY, LINDEN | FP-131800154 | 3 | 22.99 | 121000358 | ******1048 | 08/06/2014 |
| LOPEZ, DENNIS | FP-501925 | 3 | 15.00 | 121000358 | ******1167 | 08/06/2014 |
| LORENTE, GEORGE | FP-441074 | 3 | 15.00 | 322271627 | ******1910 | 08/06/2014 |
| LUJANO, MERCEDES | FP-34182 | 3 | 10.00 | 321175261 | ******6765 | 08/06/2014 |
| LUNA, RENE | FP-481273 | 3 | 24.99 | 321175261 | ******2716 | 08/06/2014 |
| LUTZ, SIEGFRED | FP-490543 | 3 | 19.99 | 121000358 | ******1040 | 08/06/2014 |
| LUY, KATT | FP-437277 | 3 | 15.00 | 121042882 | ******6999 | 08/06/2014 |
| MA, SWANNA | FP-34378 | 3 | 10.00 | 321070450 | ****8632 | 08/06/2014 |
| MACATO, BELINDA | FP-039824 | 3 | 19.99 | 321175261 | ******4455 | 08/06/2014 |
| MALHOTRA, KIRTI | FP-437302 | 3 | 9.99 | 121042882 | ******6850 | 08/06/2014 |
| MANZO, CECILIA | FP-039669 | 3 | 19.99 | 121042882 | ******8724 | 08/06/2014 |
| MAO, VANNY | FP-455946 | 3 | 9.95 | 322271627 | ******2387 | 08/06/2014 |
| MARRUFO, PEDRO | FP-501861 | 3 | 15.00 | 256074974 | ******3057 | 08/06/2014 |
| MARTINEZ, ALI | FP-481063 | 3 | 27.99 | 121100782 | *****5646 | 08/06/2014 |
| MARTINEZ, ANGELO | FP-475127 | 3 | 9.95 | 121042882 | ******7080 | 08/06/2014 |
| MARTINEZ, MARIA | FP-475097 | 3 | 9.95 | 121042882 | ******7080 | 08/06/2014 |
| MARTINEZ, RAMON | FP-519577 | 3 | 54.99 | 121042882 | ******0716 | 08/06/2014 |
| MARTINEZ, VICTOR | FP-435195 | 3 | 17.99 | 121000358 | ******3411 | 08/06/2014 |
| MASON, PAMELA | FP-446929 | 3 | 19.99 | 322271627 | ******8538 | 08/06/2014 |
| MCREYNOLDS, SANDRA | FP-131800792 | 3 | 19.99 | 121100782 | *****2189 | 08/06/2014 |
| MERCADO, PATTY | FP-464037 | 3 | 15.00 | 121108441 | ******3801 | 08/06/2014 |
| MIR, NISAR | FP-461215 | 3 | 19.99 | 121000358 | ********7139 | 08/06/2014 |
| MIR, ZAIN | FP-441189 | 3 | 10.00 | 322271627 | ******2215 | 08/06/2014 |
| MIRAMONTES, MARIA | FP-487515 | 3 | 19.99 | 121042882 | ******9852 | 08/06/2014 |
| MITCHELL, COREY | FP-487444 | 3 | 15.00 | 321177803 | **********2800 | 08/06/2014 |
| MOITOSO, REBECCA | FP-464333 | 3 | 19.99 | 121108441 | ******7501 | 08/06/2014 |
| MOJICA, ULICES | FP-490640 | 3 | 10.00 | 121000358 | ********9111 | 08/06/2014 |
| MONA, CHARLES | FP-434745 | 3 | 19.95 | 121100782 | *****3757 | 08/06/2014 |
| MONTIJO, ALMA | FP-464441 | 3 | 14.95 | 321170538 | ******2152 | 08/06/2014 |
| MONTOYA, BELINDA | FP-479545 | 3 | 19.99 | 121042882 | ******1188 | 08/06/2014 |
| MORA, CHRIS | FP-485723 | 3 | 10.00 | 121000358 | ********0345 | 08/06/2014 |
| MURGA, ALMA | FP-490600 | 3 | 14.99 | 121042882 | ******1494 | 08/06/2014 |
| MURGA, CLAUDIA | FP-481366 | 3 | 19.99 | 121042882 | ******1494 | 08/06/2014 |
| NAHINU, NOAH | FP-439014 | 3 | 10.00 | 121042882 | ******5260 | 08/06/2014 |
| NAVA, REYNA | FP-464392 | 3 | 19.99 | 321170538 | ******2098 | 08/06/2014 |
| NAVY, KIMBERLY | FP-490439 | 3 | 19.99 | 322271627 | ******5242 | 08/06/2014 |
| NEUMANN, STEPHANIE | FP-464295 | 3 | 39.98 | 321177735 | *********1890 | 08/06/2014 |
| NEVAREZ, RITA | FP-039806 | 3 | 19.99 | 121000358 | ******1546 | 08/06/2014 |
| NEVAREZ, ROBERT | FP-428716 | 3 | 18.99 | 321175261 | ******6708 | 08/06/2014 |
| NGET, SIMONTHOEUN | FP-438947 | 3 | 19.99 | 121000358 | ******2478 | 08/06/2014 |
| NGUYEN, HUYEN | FP-039761 | 3 | 8.99 | 321170538 | ******8152 | 08/06/2014 |
| NGUYEN, KHANG | FP-443878 | 3 | 19.99 | 322271627 | ******8216 | 08/06/2014 |
| NITH, NAVIN | FP-35757 | 3 | 10.00 | 121042882 | ******7712 | 08/06/2014 |
| NUN, MARY | FP-131802388 | 3 | 19.99 | 321175261 | ******9682 | 08/06/2014 |
| OFFIELD, DANIEL | FP-041007 | 3 | 19.99 | 121042882 | ******1281 | 08/06/2014 |
| OLDHAM, JAMES | FP-441197 | 3 | 10.00 | 322271627 | *****0780 | 08/06/2014 |
| OLIVAS, LEONEL | FP-428944 | 3 | 19.99 | 121108441 | ******8101 | 08/06/2014 |
| OLIVEIRA, MARLECI | FP-446927 | 3 | 19.95 | 322271627 | ******8923 | 08/06/2014 |
| ORANI, RONALD | FP-441196 | 3 | 15.00 | 321177803 | **********5970 | 08/06/2014 |
| OROPEZA, SILVIA | FP-430831 | 3 | 19.99 | 121100782 | *****1727 | 08/06/2014 |
| OROZCO, GRISELDA | FP-23572 | 3 | 19.99 | 121000358 | ********2708 | 08/06/2014 |
| ORTEGA, NICHOLAS | FP-481459 | 3 | 19.99 | 121000358 | ******7147 | 08/06/2014 |
| OUCH, SAROM | FP-131800540 | 3 | 19.99 | 321177803 | **********5200 | 08/06/2014 |
| OUM, MORLINA | FP-442324 | 3 | 9.00 | 322271627 | *****0318 | 08/06/2014 |
| OWNING, ALLEN | FP-131801012 | 3 | 19.99 | 121108441 | ******5701 | 08/06/2014 |
| PARRILLA, JESUS | FP-35232 | 3 | 10.00 | 321175261 | ******2652 | 08/06/2014 |
| PATACSIL, ERNESTO | FP-461851 | 3 | 19.99 | 121000358 | ******6316 | 08/06/2014 |
| PATACSIL, NINA | FP-443767 | 3 | 19.99 | 121000358 | ******6316 | 08/06/2014 |
| PATTERSON, MARCOS | FP-485788 | 3 | 19.99 | 121042882 | ******7326 | 08/06/2014 |
| PATTERSON, TAMMY | FP-041146 | 3 | 15.00 | 321176260 | ********3770 | 08/06/2014 |
| PAUNON, JON | FP-441223 | 3 | 9.95 | 321170538 | ******5702 | 08/06/2014 |
| PAUNON, SHANNA | FP-534510 | 3 | 8.95 | 321170538 | ******5702 | 08/06/2014 |
| PECCIA, SARA | FP-490650 | 3 | 18.95 | 321177735 | *********1490 | 08/06/2014 |
| PEK, VIBOL | FP-438975 | 3 | 15.00 | 322271627 | *****5184 | 08/06/2014 |
| PENCE, AMBER | FP-490684 | 3 | 13.00 | 121143008 | ****3704 | 08/06/2014 |
| PENCE, MATT | FP-23211 | 3 | 15.00 | 121143008 | ****3704 | 08/06/2014 |
| PEREZ, BRIAN | FP-448960 | 3 | 15.00 | 121042882 | ******5801 | 08/06/2014 |
| PEREZ, DANIEL | FP-039809 | 3 | 19.99 | 121000358 | ******3960 | 08/06/2014 |
| PEREZ, JORGE | FP-481228 | 3 | 19.99 | 121000358 | ******1342 | 08/06/2014 |
| PEREZ, JUANITA | FP-501731 | 3 | 15.00 | 121000358 | ******2375 | 08/06/2014 |
| PHAN, VIRAK | FP-490340 | 3 | 9.99 | 121042882 | ******3698 | 08/06/2014 |
| PHATH, NHIEP | FP-441142 | 3 | 19.99 | 321177735 | **********2090 | 08/06/2014 |
| PHIMPHA, REUNG | FP-038002 | 3 | 39.00 | 121042882 | ******3444 | 08/06/2014 |
| PHLEK, SOTHEARY | FP-441054 | 3 | 10.00 | 322271627 | ******6720 | 08/06/2014 |
| PHOUNPRASEUT, SOVANN | FP-437291 | 3 | 9.99 | 121000358 | ******7727 | 08/06/2014 |
| PROHM, TERRY | FP-519569 | 3 | 17.99 | 121042882 | ******9641 | 08/06/2014 |
| PUGA, RITA | FP-438930 | 3 | 10.00 | 321170538 | ******1164 | 08/06/2014 |
| PUZON, EVELYN | FP-461368 | 3 | 15.00 | 121042882 | ******7365 | 08/06/2014 |
| QUIBOL, DERROLE | FP-501894 | 3 | 44.99 | 121100782 | *****8329 | 08/06/2014 |
| RANA, KARNVIR SINGH | FP-475061 | 3 | 10.00 | 121100782 | *****9061 | 08/06/2014 |
| RANDHAWA, HARPREET | FP-448992 | 3 | 19.95 | 121100782 | *****8060 | 08/06/2014 |
| RAU, MICHELLE | FP-22389 | 3 | 15.00 | 121042882 | ******8294 | 08/06/2014 |
| RIBERAL, SANDRA | FP-131801245 | 3 | 15.00 | 121042882 | ******8626 | 08/06/2014 |
| RIEGO, ERIC | FP-446876 | 3 | 39.99 | 321177803 | **********1050 | 08/06/2014 |
| RIEGO, KAYLANI | FP-446879 | 3 | 24.99 | 321177803 | **********1050 | 08/06/2014 |
| RITH, SOR | FP-438927 | 3 | 8.95 | 121042882 | ******5267 | 08/06/2014 |
| RIVERA, ELIZABETH | FP-438920 | 3 | 18.99 | 121042882 | ******8488 | 08/06/2014 |
| ROBLES, CELIA | FP-459358 | 3 | 14.99 | 321175261 | ******3884 | 08/06/2014 |
| ROBLES, FRANCISCO | FP-451028 | 3 | 9.95 | 321175261 | ******3884 | 08/06/2014 |
| RODRIGUEZ, ANGELICA | FP-490657 | 3 | 18.95 | 322271627 | ******1853 | 08/06/2014 |
| ROSALES, LUIS | FP-461207 | 3 | 19.99 | 121101037 | ******0851 | 08/06/2014 |
| ROSALES, MYRNA | FP-446842 | 3 | 19.99 | 121101037 | ******0851 | 08/06/2014 |
| RUN, KIM | FP-443978 | 3 | 19.95 | 321175261 | ******7365 | 08/06/2014 |
| SA, VANN | FP-434680 | 3 | 179.95 | 322271627 | ******4090 | 08/06/2014 |
| SAN, MONIQUE | FP-437375 | 3 | 50.00 | 121042882 | ******4578 | 08/06/2014 |
| SAN, PHALLA | FP-26989 | 3 | 12.00 | 322271627 | *****6380 | 08/06/2014 |
| SANDOVAL, FAUSTO | FP-501962 | 3 | 47.99 | 322271627 | *****9970 | 08/06/2014 |
| SANTILLAN, GABRIEL | FP-446928 | 3 | 19.99 | 322271627 | ******8538 | 08/06/2014 |
| SANTOYO, DIONICIO | FP-479438 | 3 | 15.00 | 321171184 | ******9239 | 08/06/2014 |
| SCHULTZ, DANETTE | FP-432197 | 3 | 18.95 | 321175261 | ******3394 | 08/06/2014 |
| SENG, JOHN | FP-501913 | 3 | 14.99 | 321175261 | ******9682 | 08/06/2014 |
| SERRANO, MARIA | FP-431575 | 3 | 24.99 | 121000358 | ********2653 | 08/06/2014 |
| SERRATOS, ARMANDO | FP-039484 | 3 | 19.99 | 321177803 | **********2160 | 08/06/2014 |
| SHIELDS, JOHNNY | FP-33829 | 3 | 10.00 | 271183701 | ******8689 | 08/06/2014 |
| SHIELDS, JOHNNY | FP-540782 | 3 | 10.00 | 271183701 | ******8689 | 08/06/2014 |
| SHIELDS, KELLY | FP-23996 | 3 | 19.99 | 321170538 | ******0808 | 08/06/2014 |
| SINGH, DHANWANT | FP-438923 | 3 | 9.95 | 121042882 | ******0537 | 08/06/2014 |
| SINGH, GURDIP | FP-487464 | 3 | 9.99 | 121042882 | ******6850 | 08/06/2014 |
| SINGH, HARKAMAL | FP-35507 | 3 | 9.95 | 121100782 | *****4268 | 08/06/2014 |
| SINGH, JAGTAR | FP-451148 | 3 | 10.00 | 121042882 | ******3681 | 08/06/2014 |
| SIV, HAK | FP-435265 | 3 | 19.95 | 121042882 | ******5681 | 08/06/2014 |
| SOLIVEN, BENNY | FP-34365 | 3 | 10.00 | 321175261 | ******3031 | 08/06/2014 |
| SOSA, DAVID | FP-487481 | 3 | 10.00 | 322271627 | *****6684 | 08/06/2014 |
| SPENCER, EDRAND | FP-439012 | 3 | 10.00 | 121042882 | ******4600 | 08/06/2014 |
| STAPLES, LEVAR | FP-532605 | 3 | 29.95 | 321170538 | ******7746 | 08/06/2014 |
| TAPIA, HECTOR | FP-487523 | 3 | 8.95 | 121042882 | ******9983 | 08/06/2014 |
| THAO, BRUCE | FP-481283 | 3 | 9.99 | 321175261 | ******3837 | 08/06/2014 |
| THOMPSON, TAMARA | FP-33917 | 3 | 29.98 | 121000358 | ********7806 | 08/06/2014 |
| TITH, VIMEAN | FP-441117 | 3 | 18.99 | 121000358 | ******7957 | 08/06/2014 |
| TORRES, LISA | FP-479262 | 3 | 18.99 | 321177735 | *****9690 | 08/06/2014 |
| TOUT, ANGEL | FP-457889 | 3 | 19.99 | 121000358 | ********4317 | 08/06/2014 |
| TOUT, JASON | FP-441163 | 3 | 19.99 | 121000358 | ********4317 | 08/06/2014 |
| TOVAR, THERESA | FP-461537 | 3 | 19.99 | 322271627 | *****5220 | 08/06/2014 |
| TRAN, TUAN ANH | FP-441213 | 3 | 10.00 | 121000358 | ********3405 | 08/06/2014 |
| TRUONG, JACQUIE | FP-448973 | 3 | 19.99 | 121000358 | ******1648 | 08/06/2014 |
| VACCAREZZA, DANNY | FP-437438 | 3 | 19.99 | 321176260 | ********9020 | 08/06/2014 |
| VAJ, KEREN | FP-34871 | 3 | 19.95 | 121000358 | ********9000 | 08/06/2014 |
| VAJ, LILY | FP-34850 | 3 | 19.95 | 121000358 | ********9000 | 08/06/2014 |
| VAJ, RUSSELL | FP-463964 | 3 | 19.95 | 121000358 | ********9000 | 08/06/2014 |
| VALVERDE, TIFFANY | FP-131800314 | 3 | 19.99 | 121000358 | ******8112 | 08/06/2014 |
| VANG, SHOUA | FP-039895 | 3 | 19.99 | 121100782 | *****2748 | 08/06/2014 |
| VANG, VUE | FP-540916 | 3 | 9.95 | 121000358 | ******3916 | 08/06/2014 |
| VELASQUEZ, GUILLERMINA | FP-475016 | 3 | 9.99 | 121042882 | ******5867 | 08/06/2014 |
| VERDUGO, MIGUEL | FP-131800925 | 3 | 22.99 | 322271627 | *****8064 | 08/06/2014 |
| VILLAGRAN, ELIZABETH | FP-435248 | 3 | 19.99 | 121042882 | ******6141 | 08/06/2014 |
| VIZARRA, VLADIMIR | FP-490429 | 3 | 15.00 | 121100782 | *****4119 | 08/06/2014 |
| VON TERSCH, SANDRA | FP-443619 | 3 | 19.99 | 121000358 | ******3965 | 08/06/2014 |
| WALKER, CHERIE | FP-501793 | 3 | 20.00 | 322271627 | ******9919 | 08/06/2014 |
| WARREN, MICHAEL | FP-35198 | 3 | 9.99 | 321175261 | ******6853 | 08/06/2014 |
| WILKERSON, BOB | FP-33791 | 3 | 10.00 | 321170538 | ******2447 | 08/06/2014 |
| WILKERSON, CHERYL | FP-33788 | 3 | 10.00 | 321170538 | ******2447 | 08/06/2014 |
| WILSON, JEREMY | FP-441089 | 3 | 10.00 | 121000358 | ******6685 | 08/06/2014 |
| WINKLER, GERROD | FP-437459 | 3 | 48.99 | 121042882 | ******1090 | 08/06/2014 |
| WOOD, JENNIFER | FP-22355 | 3 | 15.00 | 321177735 | *********7590 | 08/06/2014 |
| YEPEZ, JOSE | FP-490341 | 3 | 19.99 | 122000496 | ******8877 | 08/06/2014 |
| ZACHARY, MARILYN | FP-484252 | 3 | 19.99 | 121042882 | ******3919 | 08/06/2014 |
| ZACHARY, MARY | FP-451698 | 3 | 54.99 | 121100782 | *****3335 | 08/06/2014 |
| ZAMORA, ROBERT | FP-484273 | 3 | 19.99 | 321173085 | ***2806 | 08/06/2014 |
| Count: 292 | Total: | 5455.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |