| 04/07/2014 |
| 08:49:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE-LOPEZ, RAUL | FQ-038873 | 3 | 14.99 | 121000358 | ********3915 | 04/08/2014 |
| ALANIS, EMILIA | FQ-040555 | 3 | 19.99 | 322273696 | **********6075 | 04/08/2014 |
| ALVAREZ, BECKY | FQ-040523 | 3 | 15.00 | 121142119 | *****1620 | 04/08/2014 |
| ALVAREZ, DOMINIC | FQ-32124 | 3 | 14.99 | 321173470 | *********2927 | 04/08/2014 |
| ALVAREZ, JUAN | FQ-475512 | 3 | 15.00 | 121142119 | *****1612 | 04/08/2014 |
| AVAK, EDESA | FQ-502044 | 3 | 19.99 | 322271627 | *****7878 | 04/08/2014 |
| BARCUS, CECILIA | FQ-469507 | 3 | 24.99 | 121100782 | *****3377 | 04/08/2014 |
| BAUTISTA, NICOLE | FQ-32808 | 3 | 15.00 | 321171184 | *******9946 | 04/08/2014 |
| BAUTISTA, SALVATORE | FQ-32806 | 3 | 13.00 | 321171184 | *******9946 | 04/08/2014 |
| BAZAN, MARIA | FQ-24709 | 3 | 15.00 | 121000358 | ******7881 | 04/08/2014 |
| BAZAN, ROLAND | FQ-480560 | 3 | 15.00 | 121000358 | ******7881 | 04/08/2014 |
| BECKHAM, GWENDOLYN | FQ-32924 | 3 | 19.99 | 322271627 | ******9855 | 04/08/2014 |
| BONDARENKO, IRINA | FQ-32830 | 3 | 19.99 | 322271627 | *****3695 | 04/08/2014 |
| BOONE, MARTI | FQ-32174 | 3 | 14.99 | 321170538 | ******6336 | 04/08/2014 |
| BOWEN, JAMES | FQ-430400 | 3 | 14.95 | 322271627 | ******9230 | 04/08/2014 |
| BOWEN, VIVIAN | FQ-431159 | 3 | 14.95 | 322271627 | ******9230 | 04/08/2014 |
| BRISTER, JOAN | FQ-24720 | 3 | 19.99 | 321076470 | **********1610 | 04/08/2014 |
| BRYAN, PATRICK | FQ-431177 | 3 | 19.99 | 322271627 | ******4213 | 04/08/2014 |
| CAMACHO, GILBERT | FQ-131801055 | 3 | 19.99 | 121100782 | *****8373 | 04/08/2014 |
| CAMPBELL, KEN | FQ-469062 | 3 | 18.99 | 121000358 | ******8103 | 04/08/2014 |
| CANTERBURY, JEANETTE | FQ-440799 | 3 | 14.99 | 121100782 | *****6780 | 04/08/2014 |
| CANTERBURY, TIMOTHY | FQ-440802 | 3 | 14.99 | 121100782 | *****6780 | 04/08/2014 |
| CERVANTES, HUGO | FQ-040562 | 3 | 54.99 | 121042882 | ******1710 | 04/08/2014 |
| CONSTABLE, CLARA | FQ-467203 | 3 | 19.99 | 322271627 | *****3305 | 04/08/2014 |
| CONTRERAS, DAVID | FQ-441652 | 3 | 13.95 | 121100782 | *****8739 | 04/08/2014 |
| COSTA, JOEY | FQ-475428 | 3 | 15.00 | 121100782 | *****5732 | 04/08/2014 |
| COSTELLO, JORGE | FQ-040165 | 3 | 19.99 | 321173470 | *********5720 | 04/08/2014 |
| COTA, MARY | FQ-32128 | 3 | 14.99 | 322271627 | ******9146 | 04/08/2014 |
| CREEKMORE, CURTIS | FQ-469055 | 3 | 19.99 | 322271627 | *****8815 | 04/08/2014 |
| CRENSHAW, DAVID | FQ-440817 | 3 | 14.99 | 121100782 | *****9318 | 04/08/2014 |
| DALTON, JACK | FQ-480674 | 3 | 32.99 | 121100782 | *****7813 | 04/08/2014 |
| DOMINGUEZ, YESENIA | FQ-445888 | 3 | 54.99 | 121100782 | *****7289 | 04/08/2014 |
| DONOVAN, KATE | FQ-131801061 | 3 | 9.99 | 121142119 | *****2447 | 04/08/2014 |
| DONOVAN, ROBERT | FQ-OAK VALLEY | 3 | 9.95 | 121142119 | *****2447 | 04/08/2014 |
| DOSS, DOUGLAS | FQ-426569 | 3 | 15.00 | 121100782 | *****7294 | 04/08/2014 |
| ENGLAND, AARON | FQ-460997 | 3 | 64.99 | 321173470 | *********4193 | 04/08/2014 |
| ESPARZA, RACHEL | FQ-040406 | 3 | 19.99 | 121100782 | *****2987 | 04/08/2014 |
| FERNANDEZ, LELIANA | FQ-430392 | 3 | 17.99 | 121000358 | ********3342 | 04/08/2014 |
| FIELDS, LYDIA | FQ-31992 | 3 | 19.99 | 321170538 | ******9347 | 04/08/2014 |
| FLORES, ROCIO | FQ-31892 | 3 | 14.99 | 322273696 | *****0593 | 04/08/2014 |
| FLORES, ROSAMARIA | FQ-31850 | 3 | 14.99 | 322273696 | *****0593 | 04/08/2014 |
| FOCHT, SHAWN | FQ-491742 | 3 | 17.99 | 121000358 | *****1504 | 04/08/2014 |
| FURR, CHERISH | FQ-466704 | 3 | 19.99 | 322271627 | ******3453 | 04/08/2014 |
| GARCIA JR, ROGER | FQ-040124 | 3 | 19.99 | 322271627 | *****7075 | 04/08/2014 |
| GARCIA, CYNTHIA | FQ-31779 | 3 | 18.99 | 321173470 | *********0803 | 04/08/2014 |
| GARCIA, JUANA | FQ-454781 | 3 | 19.78 | 121042882 | ******7278 | 04/08/2014 |
| GARCIA, LA RAE | FQ-468911 | 3 | 34.95 | 121042882 | ******3007 | 04/08/2014 |
| GARCIA, SUSIE | FQ-479800 | 3 | 14.99 | 121042882 | ******5140 | 04/08/2014 |
| GARDUNO, NORMA | FQ-31578 | 3 | 29.98 | 321171757 | **********0516 | 04/08/2014 |
| GARNICA, JOSE JR | FQ-455203 | 3 | 14.99 | 321173315 | ********9969 | 04/08/2014 |
| GIL, ROSARIO | FQ-33000 | 3 | 19.99 | 121000358 | ******1457 | 04/08/2014 |
| GILES, SEARCY | FQ-24689 | 3 | 19.99 | 321076470 | **********1610 | 04/08/2014 |
| GILL, JULIAN | FQ-454888 | 3 | 14.99 | 122105155 | ********2790 | 04/08/2014 |
| GONZALEZ, JOSE | FQ-038744 | 3 | 19.99 | 322271627 | *****8348 | 04/08/2014 |
| GREEN, CURT | FQ-440858 | 3 | 13.99 | 121100782 | *****5506 | 04/08/2014 |
| GREEN, TRACY | FQ-32056 | 3 | 14.99 | 121100782 | *****5506 | 04/08/2014 |
| GUNNELS, JOHNNY | FQ-31461 | 3 | 19.99 | 322271627 | ******4561 | 04/08/2014 |
| HERNANDEZ, GICELA | FQ-454960 | 3 | 9.99 | 321075934 | ******3197 | 04/08/2014 |
| HOLTFRETER, JANIS | FQ-430361 | 3 | 19.99 | 322271627 | *****3339 | 04/08/2014 |
| HURTADO, MARIA | FQ-486986 | 3 | 9.99 | 321075934 | ******0344 | 04/08/2014 |
| INMAN, JAMES | FQ-475478 | 3 | 9.95 | 322271627 | *****7960 | 04/08/2014 |
| INSURRIAGA, BRENDA | FQ-25008 | 3 | 14.99 | 322271627 | *****2902 | 04/08/2014 |
| INZURRIAGA, PERLA | FQ-480341 | 3 | 19.95 | 121042882 | ******5937 | 04/08/2014 |
| JACOBO, CHRISTOPHER | FQ-468735 | 3 | 19.99 | 121000358 | ******1929 | 04/08/2014 |
| JACOBO, JULIA | FQ-29014 | 3 | 19.99 | 121000358 | ******1929 | 04/08/2014 |
| JENNINGS, JEFF | FQ-440857 | 3 | 14.99 | 321173470 | *********2347 | 04/08/2014 |
| JIMENEZ, BRIAN | FQ-479765 | 3 | 19.99 | 121140218 | ******1404 | 04/08/2014 |
| JIMENEZ, ISMAEL | FQ-32106 | 3 | 14.99 | 121000358 | ********2356 | 04/08/2014 |
| JIMENEZ, JUAN | FQ-31623 | 3 | 19.99 | 321075934 | ****2288 | 04/08/2014 |
| JIMENEZ, REBECCA | FQ-25005 | 3 | 14.99 | 321075934 | ******4501 | 04/08/2014 |
| JONES, DAVID | FQ-040563 | 3 | 19.99 | 322271627 | *****8383 | 04/08/2014 |
| JOSEPH, JACOB | FQ-31875 | 3 | 15.00 | 322271627 | *****0506 | 04/08/2014 |
| JOSEPH, REBECCA | FQ-31848 | 3 | 15.00 | 322271627 | *****0506 | 04/08/2014 |
| KANDOLA, MICHAEL | FQ-468912 | 3 | 19.99 | 322271627 | *****3250 | 04/08/2014 |
| KEENE, CAROL ANN | FQ-466993 | 3 | 19.99 | 121125660 | *****7984 | 04/08/2014 |
| KEENE, DAVID | FQ-466990 | 3 | 19.99 | 121125660 | *****7984 | 04/08/2014 |
| LANDA, ERIKA | FQ-430381 | 3 | 19.99 | 122000247 | ******0462 | 04/08/2014 |
| LEON, BERTHA | FQ-468805 | 3 | 14.99 | 322271627 | ******0669 | 04/08/2014 |
| LEON, ERIK | FQ-491515 | 3 | 19.99 | 121042882 | ******1710 | 04/08/2014 |
| LINDSEY, MATTHEW | FQ-480270 | 3 | 15.00 | 321173522 | **********4963 | 04/08/2014 |
| LOPEZ, CECILIA | FQ-440854 | 3 | 14.99 | 322273696 | **********7075 | 04/08/2014 |
| LOPEZ, FROILAN | FQ-440853 | 3 | 14.99 | 322273696 | **********7075 | 04/08/2014 |
| LOPEZ, MARIA | FQ-480422 | 3 | 19.99 | 121042882 | ******9675 | 04/08/2014 |
| LOPEZ, RAUL | FQ-18358 | 3 | 29.99 | 121042882 | ******6605 | 04/08/2014 |
| LOPEZ, VANESSA | FQ-464835 | 3 | 54.99 | 321075934 | ******1094 | 04/08/2014 |
| LOPEZ, YOLANDA | FQ-038803 | 3 | 14.99 | 121000358 | ********3915 | 04/08/2014 |
| MANAOIS-RAMOS, ALIDA | FQ-32200 | 3 | 14.99 | 121000358 | ******4590 | 04/08/2014 |
| MANZO, EFRAIN | FQ-480497 | 3 | 21.99 | 121100782 | ****2429 | 04/08/2014 |
| MARCERON, MARK | FQ-479768 | 3 | 58.99 | 121101037 | ******3706 | 04/08/2014 |
| MARTIN, VERONICA | FQ-040610 | 3 | 54.99 | 321175261 | ******7134 | 04/08/2014 |
| MARTINEZ, SAMMI | FQ-31549 | 3 | 19.99 | 321170538 | ******8351 | 04/08/2014 |
| MARTINEZ, SANDRA | FQ-479795 | 3 | 14.00 | 321173522 | **********4942 | 04/08/2014 |
| MASSEY, DAVID | FQ-443042 | 3 | 14.99 | 321173522 | **********3226 | 04/08/2014 |
| MASSEY, SPENCER | FQ-475503 | 3 | 19.99 | 321173522 | **********3226 | 04/08/2014 |
| MAYFIELD, MICHELLE | FQ-31679 | 3 | 14.95 | 321177861 | **********3700 | 04/08/2014 |
| MCDOUGALL, SHYRON | FQ-429943 | 3 | 19.99 | 121000358 | ********1903 | 04/08/2014 |
| MCNEILL, ALYSON | FQ-440852 | 3 | 19.95 | 322271627 | *****2273 | 04/08/2014 |
| MENDENCE, JASON | FQ-24692 | 3 | 19.99 | 052001633 | ********6533 | 04/08/2014 |
| MENDOZA, GUSTAVO | FQ-31641 | 3 | 19.99 | 321173522 | **********1004 | 04/08/2014 |
| MONTOYA, ALICIA | FQ-32181 | 3 | 14.99 | 121042882 | ******8998 | 04/08/2014 |
| MONTOYA, MARCOS | FQ-469073 | 3 | 14.99 | 121042882 | ******8998 | 04/08/2014 |
| MONTOYA, NESTOR | FQ-469035 | 3 | 19.99 | 121042882 | ******8998 | 04/08/2014 |
| MOYA, IRVIN | FQ-039908 | 3 | 18.99 | 121042882 | ******0886 | 04/08/2014 |
| MOYE, AMANDA | FQ-440822 | 3 | 9.95 | 121100782 | *****6781 | 04/08/2014 |
| NARANJO, SONIA | FQ-478093 | 3 | 24.98 | 121042882 | ******8913 | 04/08/2014 |
| NERLAND, GARY | FQ-454911 | 3 | 9.99 | 121042882 | ******2473 | 04/08/2014 |
| NOAKES, CRISTA | FQ-040097 | 3 | 19.99 | 321173470 | *********1793 | 04/08/2014 |
| NUNEZ, LUCELIA | FQ-454998 | 3 | 9.99 | 121000358 | ********2725 | 04/08/2014 |
| OGAN, JAMES | FQ-502186 | 3 | 54.99 | 121100782 | *****5322 | 04/08/2014 |
| ORTIZ, ANICETO | FQ-475501 | 3 | 8.99 | 321171184 | *****3965 | 04/08/2014 |
| ORTIZ, MARIA | FQ-472756 | 3 | 9.99 | 321171184 | *****3965 | 04/08/2014 |
| OSMAN, MARIAM | FQ-31588 | 3 | 49.95 | 121122676 | ********4884 | 04/08/2014 |
| OWENS, CHRIS | FQ-29028 | 3 | 14.99 | 321171184 | *****4900 | 04/08/2014 |
| OWENS, CYNDI | FQ-29049 | 3 | 14.99 | 321171184 | *****4900 | 04/08/2014 |
| PACHECO, SILVANA | FQ-31566 | 3 | 29.99 | 121100782 | *****9082 | 04/08/2014 |
| PARRA, EVA | FQ-31445 | 3 | 15.00 | 321173522 | *8955 | 04/08/2014 |
| PARSONS, TODD | FQ-426663 | 3 | 9.95 | 321173522 | **********6966 | 04/08/2014 |
| PEMBERTON, PAMELA | FQ-31984 | 3 | 9.99 | 321170538 | ******1601 | 04/08/2014 |
| PEREZ, YVETTE | FQ-445967 | 3 | 39.99 | 321173373 | ****6002 | 04/08/2014 |
| PETTIT, HEATHER | FQ-040215 | 3 | 9.99 | 321170538 | ******1601 | 04/08/2014 |
| PINEDA, BRANDY | FQ-466349 | 3 | 19.99 | 121042882 | ******6701 | 04/08/2014 |
| PINEDA, LAWRENCE | FQ-466350 | 3 | 19.99 | 121042882 | ******6701 | 04/08/2014 |
| PLASENCIA, LEONARDO | FQ-502254 | 3 | 29.99 | 121100782 | *****7086 | 04/08/2014 |
| RAMIREZ, PEDRO | FQ-040186 | 3 | 54.99 | 322271627 | *****3206 | 04/08/2014 |
| RAMOS, ALEX | FQ-454976 | 3 | 14.99 | 121000358 | ********1098 | 04/08/2014 |
| REYNOSO, JOSE | FQ-440801 | 3 | 14.99 | 121000358 | ******1134 | 04/08/2014 |
| REYNOSO, LIANA | FQ-29046 | 3 | 14.99 | 121000358 | ******1134 | 04/08/2014 |
| RIVAS, JONATHAN | FQ-472702 | 3 | 8.99 | 121042882 | ******0488 | 04/08/2014 |
| ROBERSON, MATT | FQ-466835 | 3 | 18.99 | 321170538 | ******2873 | 04/08/2014 |
| RODRIGUEZ, ANGELICA | FQ-040272 | 3 | 19.99 | 121042882 | ******2366 | 04/08/2014 |
| RODRIGUEZ, EDGAR | FQ-502006 | 3 | 19.99 | 121042882 | ******5338 | 04/08/2014 |
| RODRIGUEZ, LENER | FQ-449656 | 3 | 19.99 | 321171184 | *******5780 | 04/08/2014 |
| ROGERS, KEN | FQ-32973 | 3 | 19.99 | 322271627 | ******9692 | 04/08/2014 |
| ROMERO, CARLOS | FQ-491772 | 3 | 13.99 | 121000358 | ********3860 | 04/08/2014 |
| ROMERO, ROLLY | FQ-040225 | 3 | 15.00 | 121042882 | ******4948 | 04/08/2014 |
| ROMERO, TERESA | FQ-040209 | 3 | 15.00 | 121042882 | ******4948 | 04/08/2014 |
| RUFFIN, JAMES | FQ-31166 | 3 | 48.98 | 011001234 | **********7905 | 04/08/2014 |
| RUFFIN, NOEMI | FQ-468894 | 3 | 68.97 | 011001234 | **********7905 | 04/08/2014 |
| SALCIDO, AMOS | FQ-32814 | 3 | 9.95 | 121000358 | ******3045 | 04/08/2014 |
| SALCIDO, JOHN | FQ-32822 | 3 | 9.99 | 121000358 | ******3045 | 04/08/2014 |
| SALCIDO, MARIA | FQ-32801 | 3 | 9.95 | 121000358 | ******3045 | 04/08/2014 |
| SALVADOR, CARVIC | FQ-469061 | 3 | 14.99 | 322271627 | *****2902 | 04/08/2014 |
| SANDOVAL, FERNANDO | FQ-31333 | 3 | 15.00 | 121000358 | ******4582 | 04/08/2014 |
| SANDOVAL, GUSTAVO | FQ-31331 | 3 | 15.00 | 121000358 | ******4582 | 04/08/2014 |
| SARABIA, MARTHA | FQ-31759 | 3 | 19.99 | 121042882 | ******2153 | 04/08/2014 |
| SARKOZY, COLETTE | FQ-478044 | 3 | 19.99 | 321177722 | ******6168 | 04/08/2014 |
| SATTERLEE, RICHARD | FQ-31547 | 3 | 19.99 | 321173522 | **********8081 | 04/08/2014 |
| SCHMITT, DAVID | FQ-454965 | 3 | 9.99 | 122000247 | ******1585 | 04/08/2014 |
| SEPULVEDA, EMMANUEL | FQ-040109 | 3 | 13.99 | 322273696 | ******0013 | 04/08/2014 |
| SILVEIRA, PAULINE | FQ-040280 | 3 | 19.99 | 321170538 | ******1069 | 04/08/2014 |
| SMALLWOOD, JEFFREY | FQ-430290 | 3 | 9.95 | 322271627 | *****7960 | 04/08/2014 |
| STILES, WES | FQ-040602 | 3 | 9.95 | 322271627 | *****8930 | 04/08/2014 |
| TEJEDA, MARIO | FQ-480347 | 3 | 14.99 | 321175261 | **9968 | 04/08/2014 |
| TEST, NIKOLE | FQ-430289 | 3 | 9.95 | 321171184 | ******1701 | 04/08/2014 |
| TEST, SHERI | FQ-430292 | 3 | 9.95 | 321171184 | ******1701 | 04/08/2014 |
| TINOCO, MARITZA | FQ-32807 | 3 | 29.99 | 321173470 | *********0111 | 04/08/2014 |
| TOLBERT, STACY | FQ-32894 | 3 | 13.00 | 322273696 | **********7002 | 04/08/2014 |
| TORNERO, EDUARDO | FQ-480553 | 3 | 15.00 | 322271627 | ******4723 | 04/08/2014 |
| TORRES, BENNY | FQ-24594 | 3 | 14.99 | 121042882 | ******0623 | 04/08/2014 |
| TOURTLOTTE, BRAD | FQ-31835 | 3 | 19.99 | 121101037 | ******8349 | 04/08/2014 |
| TOURTLOTTE, MARLA | FQ-426387 | 3 | 19.99 | 121101037 | ******8349 | 04/08/2014 |
| TUNISON, JENNIFER | FQ-31342 | 3 | 19.99 | 121100782 | *****8422 | 04/08/2014 |
| TUNISON, NICHOLAS | FQ-31384 | 3 | 19.99 | 121100782 | *****8422 | 04/08/2014 |
| TUNISON, RYAN | FQ-31670 | 3 | 19.99 | 121100782 | *****8422 | 04/08/2014 |
| TUNISON, SEAN | FQ-468775 | 3 | 19.99 | 121100782 | *****8422 | 04/08/2014 |
| VALENCIA, JOSE | FQ-440874 | 3 | 15.00 | 322271627 | ******0952 | 04/08/2014 |
| VALENCIA, MARIA | FQ-502265 | 3 | 15.00 | 121042882 | ******4209 | 04/08/2014 |
| VAN GORKUM, BRANDI | FQ-436772 | 3 | 39.93 | 121142119 | *****5154 | 04/08/2014 |
| VANDAGRIFF, KJ | FQ-469100 | 3 | 19.99 | 321170538 | ******2691 | 04/08/2014 |
| VARGAS, JUAN | FQ-491702 | 3 | 14.99 | 322271627 | *****2572 | 04/08/2014 |
| VILLEGAS, CELINA | FQ-33040 | 3 | 19.99 | 321173470 | *********4569 | 04/08/2014 |
| VOLPI, JILL | FQ-33007 | 3 | 18.99 | 121042882 | ******9353 | 04/08/2014 |
| WASH, MICHAEL | FQ-038849 | 3 | 54.99 | 322271627 | ******1980 | 04/08/2014 |
| YOUNG, ERNIE | FQ-33014 | 3 | 9.95 | 322271627 | *****7143 | 04/08/2014 |
| Count: 174 | Total: | 3484.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARRIS, RICH | FQ-472704 | 3 | 29.99 | 12104288 | ******3511 | Invalid Bank Route/Transit | 04/08/2014 |
| MANZO, FEDERICO | FQ-486995 | 3 | 9.99 | Invalid Bank Account No. | 04/08/2014 | ||
| Count: 2 | Total: | 39.98 |