| 07/01/2014 |
| 11:52:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, SHANNON | S8-S16292 | 1 | 99.00 | 321172594 | ***2147 | 07/02/2014 |
| AMSBARY, WALTER | S8-SAC1933 | 1 | 44.00 | 122238420 | ****3887 | 07/02/2014 |
| ANGULO, ANGEL | S8-S2230311 | 1 | 74.00 | 122000496 | ******3691 | 07/02/2014 |
| ARAGON, PEGGY | S8-S12538 | 1 | 89.00 | 321175261 | *****4872 | 07/02/2014 |
| ATRAT, JIM | S8-S17327 | 1 | 63.00 | 121000358 | ******5123 | 07/02/2014 |
| BAKER, BILL | S8-S21302 | 1 | 45.00 | 321172510 | **********0001 | 07/02/2014 |
| BARES, PAT | S8-S12333 | 1 | 69.00 | 321070007 | ******4343 | 07/02/2014 |
| BEEMAN, DOUG | S8-S18094 | 1 | 79.00 | 321172594 | ****6938 | 07/02/2014 |
| BERMUDEZ, FRANK | S8-S15341 | 1 | 39.00 | 321172756 | *4551 | 07/02/2014 |
| BIRD, CHERYL | S8-X7025 | 1 | 69.00 | 121000358 | ********3042 | 07/02/2014 |
| BOLEN, DEBORA | S8-S12624 | 1 | 64.00 | 121000497 | ******3588 | 07/02/2014 |
| BROOKS, VALARIE | S8-SAC1855 | 1 | 49.00 | 121042882 | ******7957 | 07/02/2014 |
| BROWN, MARQUESE | S8-S16066 | 1 | 54.00 | 321172510 | **********3949 | 07/02/2014 |
| CANERDAY, CHRYSI | S8-1877 | 1 | 54.00 | 121137726 | ***2204 | 07/02/2014 |
| CAPRIOLA, JOHN | S8-S13385 | 1 | 74.00 | 121000358 | ******1796 | 07/02/2014 |
| CARR, SUZANNE | S8-S19307 | 1 | 30.00 | 321173522 | **********5311 | 07/02/2014 |
| CASTILLO, NORMA | S8-3678 | 1 | 54.00 | 321070007 | ******9266 | 07/02/2014 |
| CERDA, RICARDA | S8-S13351 | 1 | 54.00 | 321172594 | **9628 | 07/02/2014 |
| CERVANTES, LARRY | S8-SAC1726 | 1 | 49.00 | 121000358 | ******0474 | 07/02/2014 |
| CHAVIRA, DIANE | S8-S21482 | 1 | 69.00 | 121042882 | *****2652 | 07/02/2014 |
| CLAASSEN, JOAN | S8-S13698 | 1 | 44.00 | 122000496 | ******3444 | 07/02/2014 |
| CLARK, BRAD | S8-X20498 | 1 | 69.00 | 321172594 | **2176 | 07/02/2014 |
| CLAY, JAMES | S8-S19213 | 1 | 99.00 | 121000358 | ******7490 | 07/02/2014 |
| DAVENPORT-MULLI, PAULA | S8-X11977 | 1 | 39.00 | 321172594 | **8723 | 07/02/2014 |
| DERANIAN, GEORGE | S8-SAC1945 | 1 | 44.00 | 321172769 | **********3470 | 07/02/2014 |
| DOUGHERTY, COLIN | S8-S21732 | 1 | 49.00 | 121100782 | *****8003 | 07/02/2014 |
| ELGORRIAGA, JOSE | S8-3677 | 1 | 54.00 | 321070007 | ******9266 | 07/02/2014 |
| ENMARK, NELSON | S8-X18849 | 1 | 79.00 | 121002042 | ******5596 | 07/02/2014 |
| FARIA, JOSE | S8-S21966 | 1 | 64.00 | 321175261 | ***6876 | 07/02/2014 |
| FIGUEROA, DAVID | S8-X1726 | 1 | 54.00 | 321070007 | ******6045 | 07/02/2014 |
| FONSECA, MARGARET | S8-S17235 | 1 | 94.00 | 121000497 | ******0669 | 07/02/2014 |
| FOUNTAIN, GARNET | S8-S16313 | 1 | 49.00 | 121100782 | ****6673 | 07/02/2014 |
| GARCIA, BARBARA | S8-SAC1640 | 1 | 44.00 | 121100782 | ****0576 | 07/02/2014 |
| GARCIA, STEVEN | S8-S10143 | 1 | 54.00 | 121000358 | ******1269 | 07/02/2014 |
| GASTON, RICHARD | S8-X24765 | 1 | 84.00 | 321172510 | **********8609 | 07/02/2014 |
| GENTRY, CATHERINE | S8-S12984 | 1 | 64.00 | 121000358 | ******7040 | 07/02/2014 |
| GERBERDING, MARVIN | S8-S20758 | 1 | 89.00 | 321172594 | **9065 | 07/02/2014 |
| GONZALEZ, FRANK | S8-S17495 | 1 | 45.00 | 321172594 | ***1255 | 07/02/2014 |
| GROPPETTI, TERESA | S8-S11275 | 1 | 54.00 | 121042882 | *****4366 | 07/02/2014 |
| HARRIS JR., ROBERT | S8-X24359 | 1 | 30.00 | 321172594 | **********3039 | 07/02/2014 |
| HAYNES, JULIA | S8-SAC1605 | 1 | 129.00 | 122000496 | ******3838 | 07/02/2014 |
| HOUGHTON, WAN | S8-X11378 | 1 | 54.00 | 321070007 | ******0244 | 07/02/2014 |
| HUTSON, MATT | S8-X10937 | 1 | 54.00 | 121042882 | *****8275 | 07/02/2014 |
| JIMENEZ, ARMANDO | S8-SAC1395 | 1 | 49.00 | 122000496 | ******7020 | 07/02/2014 |
| JIMENEZ, JAMES | S8-X2172 | 1 | 54.00 | 121000358 | ******2625 | 07/02/2014 |
| JIMENEZ, RAY | S8-S12723 | 1 | 49.00 | 321175261 | ****6722 | 07/02/2014 |
| JORDAN, TOM | S8-S13710 | 1 | 54.00 | 321172510 | **********6681 | 07/02/2014 |
| JORGENSEN, MICHAEL | S8-S15550 | 1 | 69.00 | 122000496 | ******0528 | 07/02/2014 |
| KALUSTIAN, JANET | S8-S13265 | 1 | 44.00 | 121000358 | ******4378 | 07/02/2014 |
| KASNER, SHIRLEY | S8-S18533 | 1 | 49.00 | 121100782 | ****7503 | 07/02/2014 |
| KHAN, ASLAM | S8-S12357 | 1 | 49.00 | 121042882 | *****5341 | 07/02/2014 |
| KLEIM, LEROY | S8-VT9322 | 1 | 63.00 | 121042882 | ******3015 | 07/02/2014 |
| KULINA, CHRISTINE | S8-S15151 | 1 | 49.00 | 121042882 | ******1582 | 07/02/2014 |
| LAI, KEN | S8-S21095 | 1 | 69.00 | 322271627 | *****4281 | 07/02/2014 |
| LAMBOURNE, STANLEY | S8-S13374 | 1 | 49.00 | 121100782 | *****1591 | 07/02/2014 |
| LAURIA, JOANNE | S8-X51203 | 1 | 54.00 | 321171184 | *******3113 | 07/02/2014 |
| LAURIA, PALMARIE | S8-X51200 | 1 | 44.00 | 121100782 | *****0964 | 07/02/2014 |
| LETT, JORDAN | S8-X24831 | 1 | 79.00 | 321172594 | *0222 | 07/02/2014 |
| LEWIS, JOAN | S8-S10250 | 1 | 44.00 | 121042882 | *****8277 | 07/02/2014 |
| LIEDER, TOM | S8-V0216 | 1 | 63.00 | 121042882 | *****5556 | 07/02/2014 |
| LOCKETT, JOHN | S8-S21340 | 1 | 94.00 | 121042882 | *****5562 | 07/02/2014 |
| LOMELI, LILLY | S8-S18949 | 1 | 118.00 | 321172594 | **2057 | 07/02/2014 |
| LUPO, WILLIAM | S8-XT11253 | 1 | 64.00 | 321172594 | *5712 | 07/02/2014 |
| MALONEY, JEFF | S8-X50694 | 1 | 69.00 | 121100782 | *****3000 | 07/02/2014 |
| MARTINEZ, ESTHER | S8-S16626 | 1 | 30.00 | 122000496 | ******8372 | 07/02/2014 |
| MCCOY, ROGER | S8-V0851 | 1 | 49.00 | 121042882 | *****3746 | 07/02/2014 |
| MEGAG, MOHAMMED | S8-S22077 | 1 | 49.00 | 121000358 | ******6925 | 07/02/2014 |
| MEINZ, JANICE | S8-S17751 | 1 | 69.00 | 121042882 | ******2596 | 07/02/2014 |
| MENDOZA, DAVID | S8-S21712 | 1 | 49.00 | 121000358 | ******2512 | 07/02/2014 |
| MIALS, THEO | S8-S19059 | 1 | 49.00 | 122000661 | ******1567 | 07/02/2014 |
| MORGAN, NANCY | S8-S11658 | 1 | 35.00 | 321172594 | **********7551 | 07/02/2014 |
| NAKAGAWA, KERRY | S8-S20945 | 1 | 74.00 | 121042882 | *****1931 | 07/02/2014 |
| NORDSTROM, MARGARET | S8-X12532 | 1 | 64.00 | 321172594 | **6550 | 07/02/2014 |
| NUSS, CARL | S8-S13732 | 1 | 49.00 | 121000358 | ******3539 | 07/02/2014 |
| NUTTALL, PAT | S8-S21726 | 1 | 44.00 | 121042882 | ******6236 | 07/02/2014 |
| OGATA, ROBERT | S8-X3475 | 1 | 44.00 | 121000497 | ****4561 | 07/02/2014 |
| OLIVARES, ABEL | S8-S22135 | 1 | 29.00 | 121042882 | ******9851 | 07/02/2014 |
| ORDAZ, AARON | S8-SAC1953 | 1 | 84.00 | 121042882 | *****7563 | 07/02/2014 |
| OSBOURNE, CLIFF | S8-S21869 | 1 | 49.00 | 321172594 | **********5824 | 07/02/2014 |
| PEREZ, GILBERT | S8-SAC1893 | 1 | 69.00 | 321172510 | **********0007 | 07/02/2014 |
| RIOS, DAVID | S8-S16977 | 1 | 49.00 | 122000247 | ******4159 | 07/02/2014 |
| ROBLEDO, HENRY | S8-S22403 | 1 | 64.00 | 121000497 | ******4396 | 07/02/2014 |
| RODRIGUEZ, RAUL | S8-S17190 | 1 | 64.00 | 122000496 | ******7783 | 07/02/2014 |
| ROEHL, KELLY | S8-S0644 | 1 | 37.00 | 121000358 | ******0201 | 07/02/2014 |
| ROGERS, MAE | S8-S17967 | 1 | 49.00 | 321172594 | **0214 | 07/02/2014 |
| ROLLINS, ERIC | S8-V9246 | 1 | 15.00 | 322271627 | ******6547 | 07/02/2014 |
| RUSSELL, LINDA | S8-S16340 | 1 | 69.00 | 321172442 | ******0907 | 07/02/2014 |
| SAGHDEJIAN, HAIG | S8-S17636 | 1 | 49.00 | 121140218 | ******3506 | 07/02/2014 |
| SALAZAR, ROBERT | S8-S19239 | 1 | 98.00 | 321172510 | **********8744 | 07/02/2014 |
| SANDOVAL, RAYMOND | S8-SAC1673 | 1 | 104.00 | 321172578 | ******4209 | 07/02/2014 |
| SANDOVAL, ROBERT | S8-S18796 | 1 | 49.00 | 321172688 | ******3310 | 07/02/2014 |
| SCAMBRAY, TERRY | S8-X10115 | 1 | 98.00 | 121100782 | *****6806 | 07/02/2014 |
| SCHMIDT, DAVID | S8-V0696 | 1 | 54.00 | 121000358 | ******7126 | 07/02/2014 |
| SHORT, COLLEEN | S8-S13229 | 1 | 49.00 | 322271627 | ******9508 | 07/02/2014 |
| SMIRNOV, GAYLE | S8-X23170 | 1 | 59.00 | 121042882 | *****3058 | 07/02/2014 |
| SORSKY, LOUIS | S8-S21031 | 1 | 64.00 | 322271627 | ******7885 | 07/02/2014 |
| SPRAGUE, DON | S8-S19270 | 1 | 49.00 | 121144146 | *****6730 | 07/02/2014 |
| STECK, LOUIS | S8-SAC1883 | 1 | 49.00 | 121000358 | ******2082 | 07/02/2014 |
| STEPHENS, GREGORY | S8-SAC1895 | 1 | 84.00 | 121140218 | *****8380 | 07/02/2014 |
| STEWART, DEAN | S8-S19323 | 1 | 40.00 | 121042882 | *****3876 | 07/02/2014 |
| STOCKS, KENNETH | S8-X15521 | 1 | 54.00 | 122000496 | ******5658 | 07/02/2014 |
| STOCKTON, SHIRLEY | S8-S15465 | 1 | 54.00 | 121140218 | *****0069 | 07/02/2014 |
| STRANGE, PAMELA | S8-S19873 | 1 | 84.00 | 121000497 | ******3267 | 07/02/2014 |
| THURSTON, GERALD | S8-X10279 | 1 | 54.00 | 321172594 | **********4720 | 07/02/2014 |
| TOLBERT, CHRISTOPHER | S8-S21558 | 1 | 98.00 | 121000497 | ******8008 | 07/02/2014 |
| TOROSIAN, TED | S8-X23562 | 1 | 54.00 | 121137726 | ***4292 | 07/02/2014 |
| ULLRICH, WALTER | S8-S22171 | 1 | 64.00 | 321172594 | **9462 | 07/02/2014 |
| VAN VALKENBURG, ERIC | S8-S15560 | 1 | 54.00 | 122000496 | ******2256 | 07/02/2014 |
| WADE, REBECCA | S8-S22134 | 1 | 74.00 | 121100782 | *****8060 | 07/02/2014 |
| WHITTLE, ELSIE | S8-S21113 | 1 | 84.00 | 321070007 | ******5220 | 07/02/2014 |
| WOLRATH, DAVID | S8-S21822 | 1 | 49.00 | 321172594 | ******4581 | 07/02/2014 |
| WOOD, JANICE | S8-S11265 | 1 | 44.00 | 121000358 | ******9180 | 07/02/2014 |
| Count: 112 | Total: | 6732.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALLES, DAVID | S8-SAC1468 | 1 | 49.00 | 506030000 | ******1825 | Invalid Bank Route/Transit | 07/02/2014 |
| Count: 1 | Total: | 49.00 |