| 07/06/2015 |
| 08:33:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, MARGARITA | FP-437381 | 3 | 19.99 | 121000358 | ******1776 | 07/07/2015 |
| AGUILAR, SANDRA | FP-464321 | 3 | 14.99 | 321175261 | **3135 | 07/07/2015 |
| AHMED, WAQAAS | FP-449376 | 3 | 20.99 | 322271627 | ******3817 | 07/07/2015 |
| ALAVAZO, GREG | FP-532875 | 3 | 13.00 | 321177735 | *****6590 | 07/07/2015 |
| ALAVAZO, PHAT SOMSACK | FP-461785 | 3 | 15.00 | 321177735 | *****6590 | 07/07/2015 |
| ALAVIZOS, CHRIS | FP-437573 | 3 | 24.99 | 121000358 | ******2412 | 07/07/2015 |
| ALAVIZOS, GLADICE | FP-28637 | 3 | 18.99 | 121000358 | ******2412 | 07/07/2015 |
| ALAVIZOS, MARISSA | FP-28636 | 3 | 15.00 | 121000358 | ******2412 | 07/07/2015 |
| ALVARADO, JUAN | FP-437363 | 3 | 18.99 | 121000358 | ******2282 | 07/07/2015 |
| ALVERSON, DAVID | FP-437081 | 3 | 29.99 | 121000358 | ******2117 | 07/07/2015 |
| ALVERSON, LOLITA | FP-23131 | 3 | 19.99 | 121000358 | ******2117 | 07/07/2015 |
| AMOS, COLETTE | FP-34752 | 3 | 64.00 | 122000496 | ******1286 | 07/07/2015 |
| ARAMBULA, EUNICE | FP-464289 | 3 | 16.95 | 121000358 | ******8487 | 07/07/2015 |
| ARMENTA, JOSHUA | FP-34769 | 3 | 44.00 | 121100782 | *****5486 | 07/07/2015 |
| AVILA, ARMANDO | FP-554677 | 3 | 8.99 | 322271627 | *****0939 | 07/07/2015 |
| AVILA, ROGER | FP-039766 | 3 | 9.95 | 121042882 | ******3934 | 07/07/2015 |
| AYALA, JOSE | FP-678467 | 3 | 9.95 | 322271627 | ******7002 | 07/07/2015 |
| BAPTISTA, SHANE | FP-443757 | 3 | 10.00 | 121000358 | ******6005 | 07/07/2015 |
| BARRIGA, JERRY | FP-449475 | 3 | 15.00 | 322271627 | *****5589 | 07/07/2015 |
| BAYBAYAN, MELANIA | FP-496579 | 3 | 19.99 | 322271627 | *****9294 | 07/07/2015 |
| BEHNKE, DELPHINE | FP-131800048 | 3 | 15.00 | 321174851 | *********5804 | 07/07/2015 |
| BELMONTEZ, XOCHILT | FP-578125 | 3 | 14.99 | 321175261 | ******9745 | 07/07/2015 |
| BENTZ, GERI | FP-490470 | 3 | 15.00 | 121000358 | ******0598 | 07/07/2015 |
| BIRK, AARDEEP | FP-490704 | 3 | 9.99 | 121042882 | ******4621 | 07/07/2015 |
| BLOCK, OWEN | FP-437207 | 3 | 22.99 | 121000358 | ******0858 | 07/07/2015 |
| BRASKAT, BRYANT | FP-435401 | 3 | 19.95 | 321177803 | **********0110 | 07/07/2015 |
| BROWN, MARCUS | FP-438983 | 3 | 10.00 | 322271627 | ******1412 | 07/07/2015 |
| BROWN, MARVIN | FP-620168 | 3 | 14.00 | 321177803 | **********5180 | 07/07/2015 |
| BROWN, SANDRA | FP-479539 | 3 | 15.00 | 321177803 | **********7950 | 07/07/2015 |
| BRYANT, GARY | FP-608004 | 3 | 19.95 | 321177887 | **********1996 | 07/07/2015 |
| BURGUENO, SANDI | FP-557265 | 3 | 19.99 | 121000358 | ******6104 | 07/07/2015 |
| BYRD, CHARLENE | FP-695584 | 3 | 53.99 | 121000358 | ********2521 | 07/07/2015 |
| CABALLERO, KEVIN | FP-676690 | 3 | 19.99 | 121042882 | ******3242 | 07/07/2015 |
| CABOCAN, ROMMEL | FP-520197 | 3 | 19.99 | 322271627 | *****6415 | 07/07/2015 |
| CALDERON, YOLANDA | FP-449393 | 3 | 19.95 | 321177887 | **********1996 | 07/07/2015 |
| CAMARA, MALIK | FP-607406 | 3 | 19.99 | 322271627 | *****6739 | 07/07/2015 |
| CAMELLO, ROMELIA | FP-464242 | 3 | 22.99 | 121000358 | ******2060 | 07/07/2015 |
| CARRILLO, DANIEL | FP-34748 | 3 | 48.99 | 121100782 | *****2294 | 07/07/2015 |
| CARTER, JESSICA | FP-437151 | 3 | 19.99 | 322271627 | ******4940 | 07/07/2015 |
| CASILLAS, CARLOS | FP-438996 | 3 | 15.00 | 121100782 | *****3502 | 07/07/2015 |
| CASILLAS, DIANA | FP-509384 | 3 | 15.00 | 121042882 | ******7999 | 07/07/2015 |
| CASILLAS, HILDA | FP-520195 | 3 | 13.00 | 121100782 | *****3502 | 07/07/2015 |
| CASTILLO, OTHON | FP-131800559 | 3 | 15.00 | 121100782 | *****6388 | 07/07/2015 |
| CERVANTES, MANUEL | FP-461006 | 3 | 24.99 | 121000358 | ********9907 | 07/07/2015 |
| CERVANTES, MAX | FP-677115 | 3 | 10.00 | 321177803 | **********1590 | 07/07/2015 |
| CHANTHACHAK, CHANH | FP-463971 | 3 | 8.00 | 121100782 | *****3562 | 07/07/2015 |
| CHANTHACHAK, CHANH | FP-463971 | 3 | 5.00 | 121100782 | *****3562 | 07/07/2015 |
| CHAO, MAKHARA | FP-481295 | 3 | 19.99 | 321175261 | ******9227 | 07/07/2015 |
| CHAY, THA | FP-34970 | 3 | 10.00 | 121000358 | ******9732 | 07/07/2015 |
| CHEA, SAVOEUN | FP-509441 | 3 | 15.00 | 322271627 | ******6909 | 07/07/2015 |
| CHEK, CHARANN | FP-485498 | 3 | 9.99 | 121000358 | ******7349 | 07/07/2015 |
| CHHEM, THEL | FP-441047 | 3 | 15.00 | 122000496 | ******7732 | 07/07/2015 |
| CHHONG, RANA | FP-438989 | 3 | 19.99 | 322271627 | *****5801 | 07/07/2015 |
| CHOU, HIAV | FP-554563 | 3 | 9.99 | 121042882 | ******6705 | 07/07/2015 |
| CLAWSON, LISA | FP-22358 | 3 | 15.00 | 121000358 | ******7004 | 07/07/2015 |
| CLAY, DANNY | FP-430772 | 3 | 19.99 | 121042882 | ******8652 | 07/07/2015 |
| CORPUZ, CHRIS | FP-435266 | 3 | 19.99 | 121000358 | ******4609 | 07/07/2015 |
| CORTEZ, CORINA | FP-438984 | 3 | 19.99 | 121000358 | ******4609 | 07/07/2015 |
| DANDERSON, BOBBIE | FP-532636 | 3 | 24.99 | 321170538 | ******8348 | 07/07/2015 |
| DAO, PATRICK | FP-435375 | 3 | 14.95 | 121042882 | ******1155 | 07/07/2015 |
| DAVIDSON, CHARLENE | FP-554659 | 3 | 9.99 | 121000358 | ********0599 | 07/07/2015 |
| DAVILA, BRENDA | FP-131800680 | 3 | 19.99 | 073902494 | *****8212 | 07/07/2015 |
| DELCID, NELSON | FP-520152 | 3 | 15.00 | 322271627 | *****8970 | 07/07/2015 |
| DEO, NIRMAL | FP-438965 | 3 | 8.99 | 121042882 | ******2227 | 07/07/2015 |
| DINH, SAO STEVE | FP-441198 | 3 | 10.00 | 121100782 | *****3613 | 07/07/2015 |
| DO, BRYAN | FP-490436 | 3 | 19.99 | 322271627 | ******5242 | 07/07/2015 |
| DUONG, ROBERT | FP-440964 | 3 | 15.00 | 122235821 | ********5741 | 07/07/2015 |
| DYER, ANNA | FP-620347 | 3 | 9.99 | 322271627 | *****9565 | 07/07/2015 |
| ELTAREB, ALI | FP-529237 | 3 | 13.00 | 121000358 | ******4453 | 07/07/2015 |
| ESPINOZA, ELIZABETH | FP-28153 | 3 | 19.99 | 121101037 | ******1106 | 07/07/2015 |
| FERNANDO, JESSE | FP-461366 | 3 | 19.99 | 121042882 | ******0380 | 07/07/2015 |
| FLORES, BLANCA | FP-448928 | 3 | 17.99 | 322271627 | *****5589 | 07/07/2015 |
| FLORES, NANCY | FP-443893 | 3 | 19.99 | 121100782 | *****5200 | 07/07/2015 |
| FORRESTER, NYDETH | FP-430435 | 3 | 9.99 | 121000358 | ********1897 | 07/07/2015 |
| FOSTER, GARY | FP-554669 | 3 | 10.00 | 121100782 | *****1245 | 07/07/2015 |
| FRITCHLEY, SEAN | FP-430664 | 3 | 19.99 | 322271627 | ******0268 | 07/07/2015 |
| GALINDO, ANTHONY | FP-557188 | 3 | 28.98 | 121042882 | ******5938 | 07/07/2015 |
| GARCIA, DEISY | FP-430495 | 3 | 19.95 | 121042882 | ******7323 | 07/07/2015 |
| GARCIA, JULIAN JR. | FP-131802444 | 3 | 15.00 | 121042882 | ******7658 | 07/07/2015 |
| GARCIA, JULIAN SR. | FP-628984 | 3 | 15.00 | 121042882 | ******7658 | 07/07/2015 |
| GARCIA, LARRY | FP-35955 | 3 | 57.99 | 322271627 | *****0680 | 07/07/2015 |
| GASCA, ALEJANDRO | FP-620091 | 3 | 48.99 | 322271627 | ******8942 | 07/07/2015 |
| GAUNA, WENDY | FP-131800156 | 3 | 20.00 | 121101037 | ******2009 | 07/07/2015 |
| GOMEZ, ANGELA | FP-448925 | 3 | 28.99 | 322271627 | ******1209 | 07/07/2015 |
| GOMEZ, SILVIA | FP-620322 | 3 | 29.00 | 321177803 | **********0920 | 07/07/2015 |
| GONZALES, DION | FP-441044 | 3 | 10.00 | 121122676 | ********8409 | 07/07/2015 |
| GONZALEZ, ARIEL | FP-496347 | 3 | 15.00 | 321177803 | **********4190 | 07/07/2015 |
| GORAYA, HARDIP | FP-620489 | 3 | 10.00 | 121042882 | ******7317 | 07/07/2015 |
| GUTIERREZ, CARMEN | FP-629154 | 3 | 54.99 | 121000358 | ********7139 | 07/07/2015 |
| HARMON, GAIL | FP-434752 | 3 | 19.95 | 121122676 | ********3601 | 07/07/2015 |
| HEINZ, JANUARY | FP-131802430 | 3 | 29.98 | 121100782 | *****5879 | 07/07/2015 |
| HENG, PISETH | FP-35942 | 3 | 19.99 | 121000358 | ********3211 | 07/07/2015 |
| HERNANDEZ, MARIA | FP-443852 | 3 | 19.99 | 321177803 | **********6790 | 07/07/2015 |
| HERRMANN, PATRICE MICHELE | FP-131801571 | 3 | 15.00 | 321177803 | **********1440 | 07/07/2015 |
| INMANY, BOUA | FP-430685 | 3 | 19.99 | 122000496 | ******6067 | 07/07/2015 |
| JACOBO, PABLO | FP-34023 | 3 | 19.99 | 121000358 | ********5627 | 07/07/2015 |
| JAIME, MARIA | FP-131801169 | 3 | 15.00 | 322271627 | ******3299 | 07/07/2015 |
| JAIME, SAL | FP-131801175 | 3 | 15.00 | 322271627 | ******3299 | 07/07/2015 |
| JOHAL, RICKY | FP-554796 | 3 | 10.00 | 121042882 | ******5934 | 07/07/2015 |
| JOHNSTON, KAYLA | FP-34753 | 3 | 48.99 | 121000358 | ********4317 | 07/07/2015 |
| JUANITAS, CYRINA | FP-131800248 | 3 | 15.00 | 321170538 | ******3129 | 07/07/2015 |
| JUANO, DERRIC | FP-501914 | 3 | 22.99 | 121042882 | ******3989 | 07/07/2015 |
| JUAREZ, JOANN | FP-28404 | 3 | 24.99 | 322271627 | ******1037 | 07/07/2015 |
| KAO, DIANA | FP-681228 | 3 | 15.00 | 322271627 | ******3308 | 07/07/2015 |
| KAUR, JAGROUP | FP-608270 | 3 | 19.99 | 121042882 | ******9607 | 07/07/2015 |
| KHAN, IBRAR | FP-435404 | 3 | 14.99 | 121000358 | ******7161 | 07/07/2015 |
| KHAN, MAQSOOD | FP-519911 | 3 | 13.00 | 121100782 | *****3014 | 07/07/2015 |
| KHANN, PONSOTHY | FP-33592 | 3 | 9.95 | 321177803 | **********6540 | 07/07/2015 |
| KLINE, JENNIFER | FP-490794 | 3 | 19.99 | 321177803 | **********3080 | 07/07/2015 |
| KNOWLTON, AUDREY | FP-34803 | 3 | 19.95 | 121000358 | ********8876 | 07/07/2015 |
| KOEURK, SOVANNA | FP-131800044 | 3 | 10.00 | 121000358 | ********4910 | 07/07/2015 |
| LAGAT, RICHARD | FP-628920 | 3 | 40.00 | 121042882 | ******7032 | 07/07/2015 |
| LARA, JOSEPH | FP-578124 | 3 | 11.99 | 321175261 | ******9745 | 07/07/2015 |
| LARA, LETICIA | FP-28233 | 3 | 19.99 | 121000358 | ********8125 | 07/07/2015 |
| LE, DAO THI | FP-440972 | 3 | 15.00 | 121000358 | ******6303 | 07/07/2015 |
| LE, HUYNH | FP-438964 | 3 | 10.00 | 121042882 | ******2006 | 07/07/2015 |
| LEANOS, LUCIA | FP-431722 | 3 | 27.99 | 321170538 | ******1932 | 07/07/2015 |
| LEANOS, MICHAEL | FP-039657 | 3 | 18.99 | 321170538 | ******1932 | 07/07/2015 |
| LEDESMA, KEVYN | FP-628870 | 3 | 19.99 | 121042882 | ******6149 | 07/07/2015 |
| LEDEZMA, AERIKA | FP-464274 | 3 | 24.99 | 322271627 | ******6861 | 07/07/2015 |
| LEWIS JR., ALFRED | FP-464101 | 3 | 54.99 | 121000358 | ********6396 | 07/07/2015 |
| LILLY, LINDEN | FP-532653 | 3 | 22.99 | 121000358 | ******1048 | 07/07/2015 |
| LOPEZ, DENNIS | FP-501925 | 3 | 15.00 | 121000358 | ******1167 | 07/07/2015 |
| LORENTE, GEORGE | FP-441074 | 3 | 15.00 | 322271627 | ******1910 | 07/07/2015 |
| LUJANO, MERCEDES | FP-34182 | 3 | 10.00 | 321175261 | ******6765 | 07/07/2015 |
| LUNA, RENE | FP-481273 | 3 | 24.99 | 321175261 | ******2716 | 07/07/2015 |
| LUTZ, SIEGFRED | FP-490543 | 3 | 19.99 | 121000358 | ******1040 | 07/07/2015 |
| LUY, KATT | FP-437277 | 3 | 14.00 | 121042882 | ******6999 | 07/07/2015 |
| MA, SWANNA | FP-34378 | 3 | 10.00 | 321070450 | ****8632 | 07/07/2015 |
| MACATO, BELINDA | FP-039824 | 3 | 18.99 | 321175261 | ******4455 | 07/07/2015 |
| MALHOTRA, KIRTI | FP-437302 | 3 | 9.99 | 121042882 | ******6850 | 07/07/2015 |
| MANZO, CECILIA | FP-608134 | 3 | 54.99 | 121042882 | ******8724 | 07/07/2015 |
| MAO, VANNY | FP-455946 | 3 | 9.95 | 322271627 | ******2387 | 07/07/2015 |
| MARTINEZ, ALI | FP-681157 | 3 | 14.99 | 121100782 | *****5646 | 07/07/2015 |
| MARTINEZ, ANGELO | FP-475127 | 3 | 9.95 | 121042882 | ******7080 | 07/07/2015 |
| MARTINEZ, MARIA | FP-475097 | 3 | 9.95 | 121042882 | ******7080 | 07/07/2015 |
| MARTINEZ, PAUL | FP-131800813 | 3 | 19.99 | 121101037 | ******1706 | 07/07/2015 |
| MARTINEZ, RAMON | FP-681279 | 3 | 18.99 | 121042882 | ******0716 | 07/07/2015 |
| MARTINEZ, VICTOR | FP-695682 | 3 | 17.99 | 121000358 | ******3411 | 07/07/2015 |
| MASON, PAMELA | FP-446929 | 3 | 44.98 | 322271627 | ******8538 | 07/07/2015 |
| MASUDA, CALVIN | FP-28421 | 3 | 14.00 | 121000358 | ******7137 | 07/07/2015 |
| MERCADO, PATTY | FP-464037 | 3 | 13.00 | 121108441 | ******3801 | 07/07/2015 |
| MIR, NISAR | FP-461215 | 3 | 19.99 | 121000358 | ********7139 | 07/07/2015 |
| MIR, ZAIN | FP-441189 | 3 | 10.00 | 322271627 | ******2215 | 07/07/2015 |
| MIRAMONTES, MARIA | FP-487515 | 3 | 54.99 | 121042882 | ******9852 | 07/07/2015 |
| MITCHELL, COREY | FP-487444 | 3 | 15.00 | 321177803 | **********2800 | 07/07/2015 |
| MOITOSO, REBECCA | FP-464333 | 3 | 19.99 | 121108441 | ******7501 | 07/07/2015 |
| MOJICA, ULICES | FP-490640 | 3 | 14.00 | 121000358 | ********9111 | 07/07/2015 |
| MONTIJO, ALMA | FP-464441 | 3 | 24.94 | 321170538 | ******2152 | 07/07/2015 |
| MONTOYA, BELINDA | FP-479545 | 3 | 19.99 | 121042882 | ******1188 | 07/07/2015 |
| MORENO, LINO | FP-039491 | 3 | 54.99 | 322271627 | *****4741 | 07/07/2015 |
| MURGA, CLAUDIA | FP-519917 | 3 | 29.00 | 121042882 | ******1494 | 07/07/2015 |
| NAHINU, NOAH | FP-607700 | 3 | 15.00 | 321175261 | ******3391 | 07/07/2015 |
| NAVA, REYNA | FP-464392 | 3 | 19.99 | 321170538 | ******2098 | 07/07/2015 |
| NAVY, KIMBERLY | FP-490439 | 3 | 19.99 | 322271627 | ******5242 | 07/07/2015 |
| NEVAREZ, ROBERT | FP-428716 | 3 | 28.98 | 321175261 | ******1412 | 07/07/2015 |
| NGET, SIMONTHOEUN | FP-438947 | 3 | 19.99 | 121000358 | ******2478 | 07/07/2015 |
| NGUYEN, HUYEN | FP-620167 | 3 | 8.99 | 121042882 | ******2006 | 07/07/2015 |
| NGUYEN, JAMES | FP-532759 | 3 | 15.00 | 321175261 | ******6918 | 07/07/2015 |
| NGUYEN, KHANG | FP-443878 | 3 | 19.99 | 322271627 | ******8216 | 07/07/2015 |
| NITH, NAVIN | FP-35757 | 3 | 10.00 | 121042882 | ******7712 | 07/07/2015 |
| NUN, MARY | FP-131802388 | 3 | 19.99 | 321175261 | ******9682 | 07/07/2015 |
| OFFIELD, DANIEL | FP-041007 | 3 | 54.99 | 121042882 | ******1281 | 07/07/2015 |
| OLDHAM, JAMES | FP-607586 | 3 | 15.00 | 322271627 | *****0780 | 07/07/2015 |
| OLIVAS, LEONEL | FP-578214 | 3 | 19.99 | 121108441 | ******8101 | 07/07/2015 |
| OLIVEIRA, MARLECI | FP-446927 | 3 | 19.95 | 322271627 | ******8923 | 07/07/2015 |
| OROZCO, GRISELDA | FP-23572 | 3 | 18.99 | 121000358 | ********2708 | 07/07/2015 |
| ORTEGA, NICHOLAS | FP-481459 | 3 | 19.99 | 121000358 | ******7147 | 07/07/2015 |
| OUCH, SAROM | FP-131800540 | 3 | 19.99 | 321177803 | **********5200 | 07/07/2015 |
| OWNING, ALLEN | FP-131801012 | 3 | 19.99 | 121108441 | ******5701 | 07/07/2015 |
| PABLO, ARLENE | FP-435282 | 3 | 19.99 | 321177803 | **********0050 | 07/07/2015 |
| PALACIOS, ELIZABETH | FP-578071 | 3 | 14.99 | 321175261 | ******6849 | 07/07/2015 |
| PARRILLA, JESUS | FP-35232 | 3 | 10.00 | 321175261 | ******2652 | 07/07/2015 |
| PATACSIL, ERNESTO | FP-461851 | 3 | 19.99 | 121000358 | ******6316 | 07/07/2015 |
| PATACSIL, NINA | FP-443767 | 3 | 19.99 | 121000358 | ******6316 | 07/07/2015 |
| PATAGUE, MARECEL | FP-039605 | 3 | 19.99 | 121042882 | ******0660 | 07/07/2015 |
| PATTERSON, MARCOS | FP-529279 | 3 | 19.99 | 121042882 | ******7326 | 07/07/2015 |
| PATTERSON, TAMMY | FP-041146 | 3 | 15.00 | 321176260 | ********3770 | 07/07/2015 |
| PAUNON, JON | FP-441223 | 3 | 14.95 | 321170538 | ******5702 | 07/07/2015 |
| PAUNON, SHANNA | FP-534510 | 3 | 13.95 | 321170538 | ******5702 | 07/07/2015 |
| PECCIA, SARA | FP-490650 | 3 | 18.95 | 321177735 | *********1490 | 07/07/2015 |
| PEK, VIBOL | FP-676910 | 3 | 14.00 | 322271627 | *****5184 | 07/07/2015 |
| PEREZ, BRIAN | FP-448960 | 3 | 15.00 | 121042882 | ******5801 | 07/07/2015 |
| PEREZ, JUANITA | FP-501731 | 3 | 14.00 | 121000358 | ******2375 | 07/07/2015 |
| PHAN, VIRAK | FP-607549 | 3 | 14.99 | 121042882 | ******3698 | 07/07/2015 |
| PHATH, NHIEP | FP-441142 | 3 | 19.99 | 321177735 | **********2090 | 07/07/2015 |
| PHOUNPRASEUT, SOVANN | FP-437291 | 3 | 9.99 | 121000358 | ******7727 | 07/07/2015 |
| PICHAY, MANUEL | FP-451406 | 3 | 9.99 | 121000358 | ********9126 | 07/07/2015 |
| PUZON, EVELYN | FP-461368 | 3 | 15.00 | 121042882 | ******7365 | 07/07/2015 |
| QUIBOL, DERROLE | FP-501894 | 3 | 19.99 | 121100782 | *****8329 | 07/07/2015 |
| RANA, KARNVIR SINGH | FP-554597 | 3 | 10.00 | 121100782 | *****9061 | 07/07/2015 |
| RAU, MICHELLE | FP-22389 | 3 | 15.00 | 121042882 | ******8294 | 07/07/2015 |
| RITH, ALAN | FP-039433 | 3 | 17.99 | 121100782 | *****5390 | 07/07/2015 |
| RITH, SOR | FP-438927 | 3 | 8.95 | 121042882 | ******5267 | 07/07/2015 |
| RIVERA, ELIZABETH | FP-438920 | 3 | 18.99 | 121042882 | ******8488 | 07/07/2015 |
| ROBLES, CELIA | FP-695637 | 3 | 13.99 | 321175261 | ******3884 | 07/07/2015 |
| ROBLES, FRANCISCO | FP-620164 | 3 | 9.95 | 321175261 | ******3884 | 07/07/2015 |
| RODRIGUEZ, ANGELICA | FP-490657 | 3 | 18.95 | 322271627 | ******1853 | 07/07/2015 |
| SA, VANN | FP-434680 | 3 | 19.95 | 322271627 | ******4090 | 07/07/2015 |
| SALAZAR, AMERICO | FP-441201 | 3 | 10.00 | 121000358 | ********8407 | 07/07/2015 |
| SALGADO, ANGELINA | FP-607688 | 3 | 20.00 | 322271627 | *****9163 | 07/07/2015 |
| SAN, MARCY | FP-481482 | 3 | 39.99 | 121042882 | ******4578 | 07/07/2015 |
| SAN, MONIQUE | FP-437375 | 3 | 20.00 | 121042882 | ******4578 | 07/07/2015 |
| SAN, PHALLA | FP-620114 | 3 | 9.00 | 322271627 | *****6380 | 07/07/2015 |
| SCHULTZ, DANETTE | FP-432197 | 3 | 18.95 | 321175261 | ******3394 | 07/07/2015 |
| SENG, JOHN | FP-501913 | 3 | 14.99 | 321175261 | ******9682 | 07/07/2015 |
| SERRATOS, ARMANDO | FP-676403 | 3 | 17.99 | 321177803 | **********2160 | 07/07/2015 |
| SHIELDS, KELLY | FP-529386 | 3 | 19.99 | 321170538 | ******0808 | 07/07/2015 |
| SINGH, AMARJIT | FP-34097 | 3 | 10.00 | 121042882 | ******4540 | 07/07/2015 |
| SINGH, DHANWANT | FP-438923 | 3 | 9.95 | 121042882 | ******0537 | 07/07/2015 |
| SINGH, GURDIP | FP-487464 | 3 | 39.00 | 121042882 | ******6850 | 07/07/2015 |
| SINGH, JAGTAR | FP-451148 | 3 | 10.00 | 121042882 | ******3681 | 07/07/2015 |
| SINGH, VIRPARTAP | FP-529419 | 3 | 18.99 | 121100782 | *****0147 | 07/07/2015 |
| SIV, HAK | FP-676911 | 3 | 19.95 | 121042882 | ******5681 | 07/07/2015 |
| SOEUR, MONY | FP-28466 | 3 | 35.00 | 121042882 | *********0171 | 07/07/2015 |
| SOLIVEN, BENNY | FP-554788 | 3 | 10.00 | 321175261 | ******3031 | 07/07/2015 |
| SOM, RATTA | FP-520231 | 3 | 54.99 | 322271627 | *****1427 | 07/07/2015 |
| SOSA, DAVID | FP-676483 | 3 | 14.00 | 322271627 | *****6684 | 07/07/2015 |
| SOTELO, OSCAR | FP-438902 | 3 | 9.00 | 121000358 | ********5207 | 07/07/2015 |
| SPENCER, EDRAND | FP-439012 | 3 | 10.00 | 121042882 | ******4600 | 07/07/2015 |
| STAPLES, LEVAR | FP-532605 | 3 | 29.99 | 121122676 | ********4161 | 07/07/2015 |
| STEWART, NORMAN | FP-557104 | 3 | 19.99 | 121042882 | ******4722 | 07/07/2015 |
| TAPIA, HECTOR | FP-487523 | 3 | 8.95 | 121042882 | ******9983 | 07/07/2015 |
| TES, NAYTHENG | FP-441038 | 3 | 10.00 | 121000358 | ********4910 | 07/07/2015 |
| THAO, BRUCE | FP-481283 | 3 | 9.99 | 321175261 | ******3837 | 07/07/2015 |
| THOMPSON, TAMARA | FP-33917 | 3 | 29.98 | 121000358 | ********7806 | 07/07/2015 |
| THONGDEE, MARY | FP-520250 | 3 | 9.99 | 322271627 | *****1427 | 07/07/2015 |
| TITH, VIMEAN | FP-441117 | 3 | 18.99 | 121000358 | ******7957 | 07/07/2015 |
| TOMELDAN, PAUL | FP-22516 | 3 | 29.99 | 321177803 | **********6710 | 07/07/2015 |
| TORRES, LISA | FP-479262 | 3 | 53.99 | 321177735 | *****9690 | 07/07/2015 |
| TOVAR, THERESA | FP-461537 | 3 | 19.99 | 322271627 | *****5220 | 07/07/2015 |
| TRAN, KIM YEN THI | FP-441216 | 3 | 10.00 | 121000358 | ********3405 | 07/07/2015 |
| TRAN, TUAN ANH | FP-441213 | 3 | 10.00 | 121000358 | ********3405 | 07/07/2015 |
| TRUONG, JACQUIE | FP-448973 | 3 | 19.99 | 121000358 | ******1648 | 07/07/2015 |
| VACCAREZZA, DANNY | FP-677786 | 3 | 19.99 | 321176260 | ********9020 | 07/07/2015 |
| VAJ, KEREN | FP-34871 | 3 | 19.95 | 121000358 | ********9000 | 07/07/2015 |
| VAJ, LILY | FP-34850 | 3 | 19.95 | 121000358 | ********9000 | 07/07/2015 |
| VAJ, RUSSELL | FP-463964 | 3 | 19.95 | 121000358 | ********9000 | 07/07/2015 |
| VALVERDE, TIFFANY | FP-131800314 | 3 | 19.99 | 121000358 | ******8112 | 07/07/2015 |
| VANG, LISA | FP-475216 | 3 | 10.00 | 121100782 | *****8383 | 07/07/2015 |
| VANG, SHOUA | FP-039895 | 3 | 9.99 | 121100782 | *****2748 | 07/07/2015 |
| VANG, VUE | FP-540916 | 3 | 9.95 | 121000358 | ******3916 | 07/07/2015 |
| VELASQUEZ, GUILLERMINA | FP-475016 | 3 | 9.99 | 121042882 | ******5867 | 07/07/2015 |
| VERDUGO, MIGUEL | FP-557080 | 3 | 22.99 | 322271627 | *****8064 | 07/07/2015 |
| VILLAGRAN, ELIZABETH | FP-435248 | 3 | 19.99 | 121042882 | ******6141 | 07/07/2015 |
| VIZARRA, VLADIMIR | FP-490429 | 3 | 15.00 | 121100782 | *****4119 | 07/07/2015 |
| WALKER, CHERIE | FP-501793 | 3 | 19.00 | 322271627 | ******9919 | 07/07/2015 |
| WARREN, MICHAEL | FP-35198 | 3 | 9.99 | 321175261 | ******6853 | 07/07/2015 |
| WHITAKER, ED | FP-34696 | 3 | 44.00 | 321177735 | *****0090 | 07/07/2015 |
| WILKERSON, BOB | FP-33791 | 3 | 10.00 | 321170538 | ******2447 | 07/07/2015 |
| WILKERSON, CHERYL | FP-33788 | 3 | 10.00 | 321170538 | ******2447 | 07/07/2015 |
| WILLIAMS, LARRY | FP-519748 | 3 | 29.99 | 084003997 | ************7527 | 07/07/2015 |
| WILSON, JEREMY | FP-441089 | 3 | 10.00 | 121000358 | ******6685 | 07/07/2015 |
| WINKLER, GERROD | FP-678654 | 3 | 14.99 | 121042882 | ******1090 | 07/07/2015 |
| WOOD, JENNIFER | FP-22355 | 3 | 15.00 | 321177735 | *********7590 | 07/07/2015 |
| YEPEZ, JOSE | FP-490341 | 3 | 19.99 | 122000496 | ******8877 | 07/07/2015 |
| ZACHARY, MARILYN | FP-484252 | 3 | 54.99 | 121042882 | ******3919 | 07/07/2015 |
| ZACHARY, MARY | FP-451698 | 3 | 19.99 | 121100782 | *****3335 | 07/07/2015 |
| ZAMORA, ROBERT | FP-484273 | 3 | 19.99 | 321173085 | ***2806 | 07/07/2015 |
| Count: 259 | Total: | 5035.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |