| 02/05/2014 |
| 09:52:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, DAMIAN | XF-102136 | 5 | 25.00 | 121000358 | ********4253 | 02/06/2014 |
| ANDERSON, DEBRA | XF-102247 | 5 | 25.00 | 122000496 | ******3914 | 02/06/2014 |
| BERNAL, GEORGIA | XF-102562 | 5 | 25.00 | 121137027 | ******9780 | 02/06/2014 |
| BROUSSARD, MARIA | XF-100451 | 5 | 25.00 | 122000496 | ******7578 | 02/06/2014 |
| BUTTERFIELD, COLIN | XF-104020 | 5 | 25.00 | 321172594 | ****9202 | 02/06/2014 |
| CALDERON, DELORES | XF-100274 | 5 | 25.00 | 322271627 | *****3006 | 02/06/2014 |
| CANTU, GUSTAVO | XF-101411 | 5 | 25.00 | 122000247 | ******4530 | 02/06/2014 |
| CANTU, MARTHA | XF-103729 | 5 | 25.00 | 322271627 | *****2884 | 02/06/2014 |
| CASTANEDA, MELINDA | XF-103877 | 5 | 25.00 | 122000247 | ******9537 | 02/06/2014 |
| CHU, JASON | XF-103810 | 5 | 25.00 | 122000247 | ******0496 | 02/06/2014 |
| CID, CYNTHIA | XF-100496 | 5 | 25.00 | 121042882 | ******9387 | 02/06/2014 |
| CLOWER, SHANNON | XF-100817 | 5 | 25.00 | 322271724 | *******0246 | 02/06/2014 |
| COGBURN, NANCY | XF-100571 | 5 | 25.00 | 122234149 | *****0227 | 02/06/2014 |
| DE HOOG, LINDA | XF-102072 | 5 | 25.00 | 321178420 | ****9003 | 02/06/2014 |
| DICHIERA, CHUCK | XF-103732 | 5 | 25.00 | 122000247 | ******9806 | 02/06/2014 |
| DOLLINGER, KRISTOPHER | XF-100991 | 5 | 25.00 | 121000358 | ******9800 | 02/06/2014 |
| DUPON, LINDA | XF-103988 | 5 | 25.00 | 321178420 | ****6004 | 02/06/2014 |
| ESPINOSA, ASHLEY | XF-103477 | 5 | 25.00 | 322271627 | *****5195 | 02/06/2014 |
| FERNANDEZ, JOHNNY | XF-103714 | 5 | 25.00 | 122000496 | ******9267 | 02/06/2014 |
| FERREIRA, RODNEY | XF-551600601 | 5 | 25.00 | 121137027 | ******3180 | 02/06/2014 |
| FLORES, HECTOR | XF-102032 | 5 | 25.00 | 321178420 | ******6126 | 02/06/2014 |
| FLORES, JENNIFER | XF-100424 | 5 | 25.00 | 321172594 | **********7490 | 02/06/2014 |
| FLORES, RUBEN | XF-100141 | 5 | 25.00 | 322271627 | *****0834 | 02/06/2014 |
| FOX, LINDA | XF-100176 | 5 | 25.00 | 124002971 | ******0743 | 02/06/2014 |
| FURNAS, PEGGY | XF-100341 | 5 | 25.00 | 122234149 | *****1529 | 02/06/2014 |
| GALINDO, MAURO | XF-103685 | 5 | 25.00 | 121042882 | ******4461 | 02/06/2014 |
| GARCIA, DAVID | XF-101526 | 5 | 25.00 | 122000496 | ******9586 | 02/06/2014 |
| GARCIA, LUCIA | XF-101990 | 5 | 25.00 | 121000358 | ******1336 | 02/06/2014 |
| GARCIA, STEVEN | XF-100320 | 5 | 25.00 | 322271627 | *****7690 | 02/06/2014 |
| GEIGER, GREG | XF-100702 | 5 | 25.00 | 321178420 | ******4634 | 02/06/2014 |
| GIBBS, GARY | XF-103662 | 5 | 25.00 | 122000661 | ******7001 | 02/06/2014 |
| GRAHAM, KELLY | XF-102303 | 5 | 25.00 | 322271627 | ******9591 | 02/06/2014 |
| GURNICK, AMBER | XF-102233 | 5 | 25.00 | 321178420 | ******8846 | 02/06/2014 |
| HANSON, KYLE | XF-100794 | 5 | 25.00 | 322271627 | *****2572 | 02/06/2014 |
| HENNING, CHUCK | XF-100047 | 5 | 25.00 | 122000661 | ******8944 | 02/06/2014 |
| HENRY, TERRY | XF-100493 | 5 | 25.00 | 122000496 | ******2790 | 02/06/2014 |
| HERNANDEZ, MAYRA | XF-103844 | 5 | 25.00 | 321178420 | ******6917 | 02/06/2014 |
| HOEKSTRA, CHERYL | XF-100028 | 5 | 25.00 | 121135045 | *****1436 | 02/06/2014 |
| HOLMAN, PETE | XF-103847 | 5 | 25.00 | 121140218 | ******3193 | 02/06/2014 |
| HOP, NATHAN | XF-101970 | 5 | 25.00 | 321178158 | ****6714 | 02/06/2014 |
| HUNT, EMILY | XF-100070 | 5 | 25.00 | 321172594 | **********5504 | 02/06/2014 |
| IBARRA, GERARDO | XF-103924 | 5 | 25.00 | 122242843 | *****6292 | 02/06/2014 |
| KAPPES, ANTHONY | XF-102376 | 5 | 25.00 | 322271627 | ******3361 | 02/06/2014 |
| KNOY, JEREMY | XF-101952 | 5 | 25.00 | 321178420 | ****3203 | 02/06/2014 |
| LERMA, VALERIE | XF-102393 | 5 | 25.00 | 322271627 | *****0590 | 02/06/2014 |
| LOPEZ, MIRIAM | XF-100114 | 5 | 25.00 | 122238420 | ******0234 | 02/06/2014 |
| LUNA, STEVE | XF-100340 | 5 | 25.00 | 121000358 | ******0053 | 02/06/2014 |
| LUPIAN, FERNANDO | XF-101331 | 5 | 25.00 | 322271627 | ******6784 | 02/06/2014 |
| MANGOAGUI, ROSELA | XF-100214 | 5 | 25.00 | 321178420 | ******8088 | 02/06/2014 |
| MAYO, GINA | XF-100627 | 5 | 25.00 | 322271627 | *****2546 | 02/06/2014 |
| MCMASTER, JENNIFER | XF-404 | 5 | 25.00 | 122000496 | ******2489 | 02/06/2014 |
| MENDOZA, SANDRA | XF-sandramend | 5 | 25.00 | 122000247 | ******3161 | 02/06/2014 |
| MORENO, JAIME | XF-100328 | 5 | 25.00 | 322271627 | *****7562 | 02/06/2014 |
| NEVAREZ, AMY | XF-103829 | 5 | 25.00 | 322271627 | *****0641 | 02/06/2014 |
| NEVES, JEFFREY | XF-100943 | 5 | 25.00 | 122000496 | ******1368 | 02/06/2014 |
| OJEDA, GILBERT | XF-103946 | 5 | 25.00 | 322271627 | *****2983 | 02/06/2014 |
| ORTEGA, MARTHA | XF-103821 | 5 | 25.00 | 321178420 | ****1009 | 02/06/2014 |
| PADILLA RODRIGU, SALVADOR | XF-100572 | 5 | 25.00 | 321172594 | **********2654 | 02/06/2014 |
| PALMER, SABRINA | XF-100303 | 5 | 25.00 | 122000247 | ******2922 | 02/06/2014 |
| PERRY, ROCHELLE | XF-103943 | 5 | 25.00 | 321172594 | ****4509 | 02/06/2014 |
| PRIMM, DAVID | XF-101324 | 5 | 25.00 | 321178051 | ******3009 | 02/06/2014 |
| RAMBONGA, DARLA | XF-100545 | 5 | 25.00 | 122238420 | ******3748 | 02/06/2014 |
| REEDER, ROSEMARY | XF-211 | 5 | 25.00 | 121137027 | ******1780 | 02/06/2014 |
| RITHIPHONG, SAK | XF-101926 | 5 | 25.00 | 121000358 | ******1520 | 02/06/2014 |
| RODRIGUEZ, ANNA | XF-103740 | 5 | 25.00 | 322271627 | *****7033 | 02/06/2014 |
| RODRIGUEZ, VICTOR | XF-100560 | 5 | 25.00 | 122238420 | ******6957 | 02/06/2014 |
| ROGERS, SHERRI | XF-102284 | 5 | 25.00 | 122000247 | ******8051 | 02/06/2014 |
| SANCHEZ JR, SAMUEL | XF-100019 | 5 | 25.00 | 321171184 | *******6480 | 02/06/2014 |
| SANDHU, AMARDEEP | XF-103843 | 5 | 25.00 | 122000247 | ******9202 | 02/06/2014 |
| SANDOVAL, MARY | XF-102552 | 5 | 25.00 | 321178420 | *****0005 | 02/06/2014 |
| SAWYER, NORMA | XF-101443 | 5 | 25.00 | 121000358 | ********0799 | 02/06/2014 |
| SKIPLEY, JOHN | XF-103832 | 5 | 25.00 | 321178420 | ******3303 | 02/06/2014 |
| SOLANO, ALBERT | XF-100523 | 5 | 25.00 | 122000247 | ******6403 | 02/06/2014 |
| SYMONS, SHARON | XF-101015 | 5 | 25.00 | 121000358 | ******4145 | 02/06/2014 |
| TANDY, MELINDA | XF-102091 | 5 | 25.00 | 322271627 | ******6668 | 02/06/2014 |
| TORRES, ED | XF-100580 | 5 | 25.00 | 121137027 | ******0680 | 02/06/2014 |
| VERDUZCO, MARITZA | XF-101250 | 5 | 25.00 | 322271627 | ******5079 | 02/06/2014 |
| WALKER, CATHY | XF-000124 | 5 | 25.00 | 121137027 | ******3780 | 02/06/2014 |
| WALKER, TAMARA | XF-102220 | 5 | 25.00 | 122000496 | ******6661 | 02/06/2014 |
| WHEELOCK, BRENICE | XF-104018 | 5 | 25.00 | 321172510 | **********3005 | 02/06/2014 |
| WIKUM, RONALD | XF-102239 | 5 | 25.00 | 121181743 | *******7237 | 02/06/2014 |
| WRIGHT, JULIE | XF-101025 | 5 | 25.00 | 121000497 | ******1780 | 02/06/2014 |
| Count: 82 | Total: | 2050.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |