| 03/18/2014 |
| 06:32:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAIZA, LAURA | ST-2002698 | 3 | 29.00 | 122242827 | *****5410 | 03/20/2014 |
| ARAIZA, RICHARD | ST-2002943 | 3 | 29.00 | 122242827 | *****5410 | 03/20/2014 |
| AYALA, GLORIA | ST-2001946 | 3 | 25.00 | 122243910 | ******7781 | 03/20/2014 |
| BARRIGA, ARACELI JR | ST-2002564 | 3 | 25.00 | 122000661 | ********7310 | 03/20/2014 |
| BOUTWELL, KIMBERLY | ST-1004371 | 3 | 25.00 | 062005690 | ******7687 | 03/20/2014 |
| BRIXEY, ORVILLE | ST-2002366 | 3 | 29.00 | 122000661 | ******3611 | 03/20/2014 |
| CONTRERAS, MARGARITA | ST-2002835 | 3 | 25.00 | 122000661 | ******3339 | 03/20/2014 |
| COVARRUBIAS, JOE | ST-210199 | 3 | 29.00 | 322271627 | *****9528 | 03/20/2014 |
| DOMINGUEZ, ADAM | ST-2100749 | 3 | 25.00 | 322283505 | ****8760 | 03/20/2014 |
| GARDNER, DUANE | ST-1003263 | 3 | 25.00 | 322271627 | *****2953 | 03/20/2014 |
| GARIBAY, JENNY | ST-2002734 | 3 | 25.00 | 322283505 | ******2090 | 03/20/2014 |
| GONZALEZ, DANIEL | ST-2100591 | 3 | 29.00 | 122000247 | ******3150 | 03/20/2014 |
| GUTIERREZ, MARIA | ST-2000664 | 3 | 29.00 | 122000661 | ******5168 | 03/20/2014 |
| LOPEZ, KAREN | ST-1003182 | 3 | 39.00 | 122000661 | ******6545 | 03/20/2014 |
| MARTINEZ, HEROLINDA | ST-2100394 | 3 | 29.00 | 122000247 | ******3035 | 03/20/2014 |
| MEDINA, SALUD | ST-1004420 | 3 | 29.00 | 322271627 | *****9024 | 03/20/2014 |
| PEREZ, MAGDALENA | ST-2100605 | 3 | 29.00 | 122000661 | ******1447 | 03/20/2014 |
| RIOS, JOSE | ST-2101182 | 3 | 29.00 | 121000358 | ********4980 | 03/20/2014 |
| RODRIGUEZ, BERTHA | ST-2003034 | 3 | 25.00 | 122243910 | ******5526 | 03/20/2014 |
| SIUNIAK, TONYA | ST-2000297 | 3 | 39.00 | 322280993 | ********5702 | 03/20/2014 |
| SOLIS, CARMEN | ST-2000632 | 3 | 25.00 | 121000358 | ********6913 | 03/20/2014 |
| SORDI, MICHELLE | ST-2001664 | 3 | 29.00 | 121000358 | ******7434 | 03/20/2014 |
| TORRES, JAIME | ST-2100853 | 3 | 25.00 | 122243910 | *****2726 | 03/20/2014 |
| UNZEN, THERESE | ST-2100653 | 3 | 29.00 | 122000661 | ******6912 | 03/20/2014 |
| WHITTAKER, JUDY | ST-2001406 | 3 | 29.00 | 122000661 | ******3597 | 03/20/2014 |
| Count: 25 | Total: | 705.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VALDOVINOS, JANET | ST-2100234 | 3 | 29.00 | 166 | ************4218 | Invalid Bank Route/Transit | 03/20/2014 |
| Count: 1 | Total: | 29.00 |