| 03/06/2015 |
| 09:41:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE-LOPEZ, RAUL | FQ-634770 | 3 | 10.99 | 121000358 | ******3300 | 03/07/2015 |
| ALANIS, EMILIA | FQ-575424 | 3 | 19.99 | 322273696 | **********6075 | 03/07/2015 |
| ALVAREZ, DOMINIC | FQ-575166 | 3 | 14.99 | 321173470 | *********2927 | 03/07/2015 |
| AVAK, EDESA | FQ-502044 | 3 | 19.99 | 322271627 | *****7878 | 03/07/2015 |
| BAUTISTA, NICOLE | FQ-575335 | 3 | 14.99 | 321171184 | *******9946 | 03/07/2015 |
| BAUTISTA, SALVATORE | FQ-575263 | 3 | 14.99 | 321171184 | *******9946 | 03/07/2015 |
| BAZAN, MARIA | FQ-24709 | 3 | 15.00 | 121000358 | ******7881 | 03/07/2015 |
| BAZAN, ROLAND | FQ-480560 | 3 | 13.00 | 121000358 | ******7881 | 03/07/2015 |
| BECKHAM, GWENDOLYN | FQ-32924 | 3 | 19.99 | 322271627 | ******9855 | 03/07/2015 |
| BONDARENKO, IRINA | FQ-32830 | 3 | 19.99 | 322271627 | *****3695 | 03/07/2015 |
| BOONE, MARTI | FQ-32174 | 3 | 14.99 | 321170538 | ******6336 | 03/07/2015 |
| BOWEN, JAMES | FQ-430400 | 3 | 14.95 | 322271627 | ******9230 | 03/07/2015 |
| BOWEN, VIVIAN | FQ-431159 | 3 | 14.95 | 322271627 | ******9230 | 03/07/2015 |
| BRISTER, JOAN | FQ-24720 | 3 | 19.99 | 321076470 | **********1610 | 03/07/2015 |
| BRYAN, PATRICK | FQ-431177 | 3 | 19.99 | 322271627 | ******4213 | 03/07/2015 |
| CALVO, NATALIE | FQ-468946 | 3 | 19.99 | 121042882 | ******6258 | 03/07/2015 |
| CALVO, ROBERT | FQ-468943 | 3 | 19.99 | 121042882 | ******6258 | 03/07/2015 |
| CAMPBELL, KEN | FQ-469062 | 3 | 18.99 | 121000358 | ******8103 | 03/07/2015 |
| CANTERBURY, JEANETTE | FQ-634587 | 3 | 14.99 | 121100782 | *****6780 | 03/07/2015 |
| CANTERBURY, TIMOTHY | FQ-634585 | 3 | 14.99 | 121100782 | *****6780 | 03/07/2015 |
| CARLSON, LINDA | FQ-32153 | 3 | 9.99 | 322271627 | *****1827 | 03/07/2015 |
| CARRILLO, IRVIN | FQ-468881 | 3 | 19.95 | 121042882 | ******8441 | 03/07/2015 |
| CASTILLO, MYTEE | FQ-480368 | 3 | 169.95 | 121042882 | ******4880 | 03/07/2015 |
| CERVANTES, HUGO | FQ-040562 | 3 | 69.97 | 121042882 | ******1710 | 03/07/2015 |
| CONSTABLE, CLARA | FQ-467203 | 3 | 19.99 | 322271627 | *****3305 | 03/07/2015 |
| CONTRERAS, DAVID | FQ-516060 | 3 | 13.95 | 121000358 | ********6528 | 03/07/2015 |
| COSTELLO, JORGE | FQ-040165 | 3 | 18.99 | 321173470 | *********5720 | 03/07/2015 |
| COTA, MARY | FQ-32128 | 3 | 14.99 | 322271627 | ******9146 | 03/07/2015 |
| CRENSHAW, DAVID | FQ-528584 | 3 | 14.99 | 121100782 | *****9318 | 03/07/2015 |
| CUSTER, RICH | FQ-575191 | 3 | 14.99 | 121142119 | *****4689 | 03/07/2015 |
| DELTORO, ARTURO | FQ-555378 | 3 | 14.99 | 322271627 | ******2294 | 03/07/2015 |
| DELTORO, ISMELDA | FQ-575353 | 3 | 14.99 | 322271627 | ******2294 | 03/07/2015 |
| DOMINGUEZ, YESENIA | FQ-445888 | 3 | 19.99 | 321173470 | *********7102 | 03/07/2015 |
| DONOVAN, KATE | FQ-496957 | 3 | 9.99 | 121142119 | *****2447 | 03/07/2015 |
| DONOVAN, ROBERT | FQ-OAK VALLEY | 3 | 9.95 | 121142119 | *****2447 | 03/07/2015 |
| DOSS, DOUGLAS | FQ-426569 | 3 | 15.00 | 121100782 | *****7294 | 03/07/2015 |
| ENGLAND, AARON | FQ-460997 | 3 | 29.99 | 321173470 | *********4193 | 03/07/2015 |
| FERNANDEZ, LELIANA | FQ-528651 | 3 | 17.99 | 121000358 | ********3342 | 03/07/2015 |
| FOCHT, SHAWN | FQ-491742 | 3 | 17.99 | 121000358 | *****1504 | 03/07/2015 |
| GARCIA JR, ROGER | FQ-040124 | 3 | 19.99 | 322271627 | *****7075 | 03/07/2015 |
| GARCIA, GUADALUPE | FQ-480325 | 3 | 19.99 | 121000358 | ******2773 | 03/07/2015 |
| GARCIA, JESUS | FQ-555342 | 3 | 19.99 | 322271627 | *****5270 | 03/07/2015 |
| GARCIA, JUANA | FQ-454781 | 3 | 9.99 | 121042882 | ******2297 | 03/07/2015 |
| GARCIA, SUSIE | FQ-479800 | 3 | 14.99 | 121042882 | ******5140 | 03/07/2015 |
| GARDUNO, NORMA | FQ-31578 | 3 | 26.98 | 321171757 | **********0516 | 03/07/2015 |
| GARNICA, JOSE JR | FQ-528643 | 3 | 14.99 | 321173315 | ********9969 | 03/07/2015 |
| GILES, SEARCY | FQ-24689 | 3 | 19.99 | 321076470 | **********1610 | 03/07/2015 |
| GILL, JULIAN | FQ-454888 | 3 | 14.99 | 122105155 | ********2790 | 03/07/2015 |
| GOMEZ, ROBERTO | FQ-555424 | 3 | 19.99 | 121000358 | ******5109 | 03/07/2015 |
| GREEN, CURT | FQ-634709 | 3 | 13.99 | 121100782 | *****5506 | 03/07/2015 |
| GREEN, TRACY | FQ-634729 | 3 | 14.99 | 121100782 | *****5506 | 03/07/2015 |
| GUNNELS, JOHNNY | FQ-31461 | 3 | 18.99 | 322271627 | ******4561 | 03/07/2015 |
| HARRIS, RICH | FQ-472704 | 3 | 9.99 | 121042882 | ******3511 | 03/07/2015 |
| HERNANDEZ, GICELA | FQ-454960 | 3 | 9.99 | 321075934 | ******3197 | 03/07/2015 |
| IMANAKA, LAURA | FQ-24665 | 3 | 19.99 | 322271627 | *****2152 | 03/07/2015 |
| INMAN, JAMES | FQ-589261 | 3 | 9.95 | 121042882 | ******9088 | 03/07/2015 |
| INSURRIAGA, BRENDA | FQ-25008 | 3 | 14.99 | 322271627 | *****2902 | 03/07/2015 |
| JACOBO, CHRISTOPHER | FQ-468735 | 3 | 19.99 | 121000358 | ******1929 | 03/07/2015 |
| JACOBO, JULIA | FQ-29014 | 3 | 19.99 | 121000358 | ******1929 | 03/07/2015 |
| JIMENEZ, BRIAN | FQ-479765 | 3 | 8.99 | 121140218 | ******1404 | 03/07/2015 |
| JIMENEZ, CESAR | FQ-32060 | 3 | 13.99 | 121042882 | ******8913 | 03/07/2015 |
| JIMENEZ, JUAN | FQ-31623 | 3 | 19.99 | 121042882 | ******1048 | 03/07/2015 |
| JIMENEZ, REBECCA | FQ-25005 | 3 | 14.99 | 321075934 | ******4501 | 03/07/2015 |
| JOHNSON, LORI | FQ-131600275 | 3 | 22.99 | 121042882 | ******3879 | 03/07/2015 |
| JONES, DAVID | FQ-040563 | 3 | 54.99 | 322271627 | *****8383 | 03/07/2015 |
| JOSEPH, JACOB | FQ-31875 | 3 | 15.00 | 322271627 | *****0506 | 03/07/2015 |
| JOSEPH, REBECCA | FQ-31848 | 3 | 15.00 | 322271627 | *****0506 | 03/07/2015 |
| KANDOLA, MICHAEL | FQ-468912 | 3 | 19.99 | 322271627 | *****3250 | 03/07/2015 |
| KARLEGAN, FELICIA | FQ-528600 | 3 | 14.99 | 121000358 | ******3418 | 03/07/2015 |
| KEENE, CAROL ANN | FQ-466993 | 3 | 19.99 | 121125660 | *****7984 | 03/07/2015 |
| KEENE, DAVID | FQ-466990 | 3 | 19.99 | 121125660 | *****7984 | 03/07/2015 |
| KHAN, AMBREEN | FQ-31696 | 3 | 18.99 | 121000358 | ********0425 | 03/07/2015 |
| LAURENS, CHARLES | FQ-24675 | 3 | 19.99 | 322271627 | *****2152 | 03/07/2015 |
| LEON, BERTHA | FQ-468805 | 3 | 14.99 | 322271627 | ******0669 | 03/07/2015 |
| LEON, ERIK | FQ-491515 | 3 | 29.98 | 121042882 | ******1676 | 03/07/2015 |
| LINDSEY, MATTHEW | FQ-480270 | 3 | 15.00 | 321173522 | **********4963 | 03/07/2015 |
| LOPEZ, CECILIA | FQ-440854 | 3 | 8.99 | 322273696 | ****0547 | 03/07/2015 |
| LOPEZ, FROILAN | FQ-440853 | 3 | 14.99 | 322273696 | ****0547 | 03/07/2015 |
| LOPEZ, OBDULIO | FQ-520067 | 3 | 14.99 | 121042882 | ******8170 | 03/07/2015 |
| LOPEZ, VANESSA | FQ-464835 | 3 | 17.99 | 121042882 | ******3112 | 03/07/2015 |
| MAGANA, ANGELICA | FQ-478085 | 3 | 24.98 | 121042882 | ******8343 | 03/07/2015 |
| MAGANA, RAUL | FQ-431102 | 3 | 14.99 | 121042882 | ******8343 | 03/07/2015 |
| MANAOIS-RAMOS, ALIDA | FQ-32200 | 3 | 14.99 | 121000358 | ******4590 | 03/07/2015 |
| MANZO, EFRAIN | FQ-480497 | 3 | 22.99 | 121100782 | ****2429 | 03/07/2015 |
| MANZO, FEDERICO | FQ-486995 | 3 | 9.99 | 121042882 | ******1522 | 03/07/2015 |
| MARCERON, MARK | FQ-479768 | 3 | 19.99 | 121101037 | ******3706 | 03/07/2015 |
| MARTIN, VERONICA | FQ-040610 | 3 | 19.99 | 321175261 | ******7134 | 03/07/2015 |
| MARTINEZ, SAMMI | FQ-31549 | 3 | 19.99 | 321170538 | ******8351 | 03/07/2015 |
| MARTINEZ, SANDRA | FQ-479795 | 3 | 14.00 | 321173522 | **********4942 | 03/07/2015 |
| MASSEY, DAVID | FQ-575169 | 3 | 14.99 | 321173522 | **********3226 | 03/07/2015 |
| MASSEY, SPENCER | FQ-555320 | 3 | 18.99 | 321173522 | **********3226 | 03/07/2015 |
| MAYFIELD, MICHELLE | FQ-31679 | 3 | 14.95 | 321177861 | **********3700 | 03/07/2015 |
| MCDOUGALL, SHYRON | FQ-429943 | 3 | 54.99 | 121000358 | ********1903 | 03/07/2015 |
| MCNEILL, ALYSON | FQ-440852 | 3 | 19.95 | 322271627 | *****2273 | 03/07/2015 |
| MEDINA, SERGIO | FQ-575233 | 3 | 12.99 | 121042882 | ******6232 | 03/07/2015 |
| MENDOZA, GUSTAVO | FQ-31641 | 3 | 19.99 | 321173522 | **********1004 | 03/07/2015 |
| MONTOYA, IVAN | FQ-496891 | 3 | 9.99 | 121042882 | ******9621 | 03/07/2015 |
| MONTOYA, MARCOS | FQ-575249 | 3 | 14.99 | 121042882 | ******8998 | 03/07/2015 |
| MONTOYA, NESTOR | FQ-575303 | 3 | 18.99 | 121042882 | ******8998 | 03/07/2015 |
| MONTOYA, OMAR | FQ-551617 | 3 | 14.99 | 121042882 | ******8998 | 03/07/2015 |
| MOYA, IRVIN | FQ-039908 | 3 | 18.99 | 121042882 | ******2665 | 03/07/2015 |
| MOYE, AMANDA | FQ-440822 | 3 | 8.95 | 121100782 | *****6781 | 03/07/2015 |
| NARANJO, SONIA | FQ-478093 | 3 | 24.98 | 121042882 | ******8913 | 03/07/2015 |
| NERLAND, GARY | FQ-454911 | 3 | 9.99 | 121042882 | ******2473 | 03/07/2015 |
| NUNEZ, LUCELIA | FQ-454998 | 3 | 9.99 | 121000358 | ********2725 | 03/07/2015 |
| OGAN, JAMES | FQ-502186 | 3 | 19.99 | 121100782 | *****5322 | 03/07/2015 |
| ORTIZ, ANICETO | FQ-552296 | 3 | 8.99 | 321171184 | *****3965 | 03/07/2015 |
| ORTIZ, MARIA | FQ-472756 | 3 | 9.99 | 321171184 | *****3965 | 03/07/2015 |
| OSMAN, MARIAM | FQ-31588 | 3 | 9.95 | 121122676 | ********4884 | 03/07/2015 |
| OWENS, CHRIS | FQ-520077 | 3 | 14.99 | 321171184 | *****4900 | 03/07/2015 |
| OWENS, CYNDI | FQ-29049 | 3 | 14.99 | 321171184 | *****4900 | 03/07/2015 |
| PARRA, EVA | FQ-31445 | 3 | 15.00 | 321173522 | *8955 | 03/07/2015 |
| PEREZ, YVETTE | FQ-555365 | 3 | 39.99 | 321173373 | ****6002 | 03/07/2015 |
| PINEDA, BRANDY | FQ-466349 | 3 | 19.99 | 121042882 | ******6701 | 03/07/2015 |
| PINEDA, LAWRENCE | FQ-528013 | 3 | 19.99 | 121042882 | ******6701 | 03/07/2015 |
| PLASENCIA, LEONARDO | FQ-610736 | 3 | 29.99 | 121100782 | *****7086 | 03/07/2015 |
| RAMIREZ, ALEJANDRO | FQ-502066 | 3 | 19.99 | 321173373 | ****6002 | 03/07/2015 |
| RAMOS, ALEX | FQ-454976 | 3 | 14.99 | 121000358 | ********1098 | 03/07/2015 |
| REYNOSO, LIANA | FQ-29046 | 3 | 14.99 | 121000358 | ******1134 | 03/07/2015 |
| RIVAS, JONATHAN | FQ-472702 | 3 | 8.99 | 121042882 | ******0488 | 03/07/2015 |
| RIVERAPEREZ, JAIME | FQ-555197 | 3 | 13.99 | 121000358 | ********3889 | 03/07/2015 |
| ROBERSON, MATT | FQ-516430 | 3 | 17.99 | 321170538 | ******5210 | 03/07/2015 |
| RODRIGUEZ, CESAR | FQ-486865 | 3 | 19.99 | 121000358 | ********2565 | 03/07/2015 |
| RODRIGUEZ, LENER | FQ-449656 | 3 | 19.99 | 321171184 | *******5780 | 03/07/2015 |
| ROMERO, CARLOS | FQ-491772 | 3 | 11.99 | 322271627 | *****0837 | 03/07/2015 |
| ROMERO, ROLLY | FQ-040225 | 3 | 15.00 | 121042882 | ******4948 | 03/07/2015 |
| ROMERO, TERESA | FQ-040209 | 3 | 15.00 | 121042882 | ******4948 | 03/07/2015 |
| RUIZ, AMANDO | FQ-480463 | 3 | 54.99 | 121042882 | ******5462 | 03/07/2015 |
| SALVADOR, CARVIC | FQ-469061 | 3 | 14.99 | 322271627 | *****2902 | 03/07/2015 |
| SANCHEZ, LORENZO | FQ-575179 | 3 | 14.99 | 322271627 | *****0283 | 03/07/2015 |
| SANDOVAL, FERNANDO | FQ-31333 | 3 | 14.00 | 121000358 | ******4582 | 03/07/2015 |
| SANDOVAL, GUSTAVO | FQ-31331 | 3 | 15.00 | 121000358 | ******4582 | 03/07/2015 |
| SARABIA, MARTHA | FQ-31759 | 3 | 54.99 | 121042882 | ******2153 | 03/07/2015 |
| SARKOZY, COLETTE | FQ-478044 | 3 | 19.99 | 321177722 | ******6168 | 03/07/2015 |
| SCHMITT, DAVID | FQ-454965 | 3 | 9.99 | 122000247 | ******1585 | 03/07/2015 |
| SCHULTZ, HOLDEN | FQ-502789 | 3 | 18.99 | 121100782 | *****1782 | 03/07/2015 |
| SEPULVEDA, EMMANUEL | FQ-040109 | 3 | 13.99 | 322273696 | ******0013 | 03/07/2015 |
| SILVEIRA, PAULINE | FQ-040280 | 3 | 19.99 | 321170538 | ******1069 | 03/07/2015 |
| SORRENTI, CRAIG | FQ-520063 | 3 | 19.95 | 121042882 | *********9155 | 03/07/2015 |
| STILES, WES | FQ-040602 | 3 | 9.95 | 322271627 | *****8930 | 03/07/2015 |
| TAYLOR, ROD | FQ-32164 | 3 | 19.99 | 321173470 | *********7626 | 03/07/2015 |
| TEJEDA, MARIO | FQ-480347 | 3 | 13.99 | 321175261 | **9968 | 03/07/2015 |
| TEST, NIKOLE | FQ-430289 | 3 | 14.95 | 321171184 | ******1701 | 03/07/2015 |
| TEST, SHERI | FQ-430292 | 3 | 14.95 | 321171184 | ******1701 | 03/07/2015 |
| TINOCO, MARITZA | FQ-32807 | 3 | 29.99 | 321173470 | *********0111 | 03/07/2015 |
| TORNERO, EDUARDO | FQ-480553 | 3 | 15.00 | 322271627 | ******4723 | 03/07/2015 |
| TORRES, BENNY | FQ-24594 | 3 | 14.99 | 121042882 | ******0623 | 03/07/2015 |
| TOURTLOTTE, BRAD | FQ-31835 | 3 | 19.99 | 322271627 | *****0050 | 03/07/2015 |
| TOURTLOTTE, MARLA | FQ-552191 | 3 | 18.99 | 322271627 | *****0050 | 03/07/2015 |
| TUNISON, JENNIFER | FQ-31342 | 3 | 19.99 | 121100782 | *****8422 | 03/07/2015 |
| TUNISON, NICHOLAS | FQ-31384 | 3 | 19.99 | 121100782 | *****8422 | 03/07/2015 |
| TUNISON, RYAN | FQ-31670 | 3 | 19.99 | 121100782 | *****8422 | 03/07/2015 |
| TUNISON, SEAN | FQ-468775 | 3 | 18.99 | 121100782 | *****8422 | 03/07/2015 |
| VALENCIA, JOSE | FQ-496838 | 3 | 15.00 | 322271627 | ******0952 | 03/07/2015 |
| VALENCIA, MARIA | FQ-502265 | 3 | 14.00 | 121042882 | ******4209 | 03/07/2015 |
| VANDAGRIFF, KJ | FQ-634737 | 3 | 18.99 | 321170538 | ******2691 | 03/07/2015 |
| VARGAS, JUAN | FQ-491702 | 3 | 14.99 | 322271627 | *****2572 | 03/07/2015 |
| VELAZQUEZ, IVAN | FQ-555399 | 3 | 19.99 | 121000358 | ******3780 | 03/07/2015 |
| VENEMA, MERRY | FQ-555160 | 3 | 17.99 | 121042882 | ******4234 | 03/07/2015 |
| VILLEGAS, CELINA | FQ-520059 | 3 | 19.99 | 321173470 | *********4569 | 03/07/2015 |
| VOLPI, JILL | FQ-33007 | 3 | 18.99 | 121042882 | ******9353 | 03/07/2015 |
| WASH, MICHAEL | FQ-038849 | 3 | 9.99 | 322271627 | ******1980 | 03/07/2015 |
| YOUNG, ERNIE | FQ-33014 | 3 | 9.95 | 322271627 | *****7143 | 03/07/2015 |
| ZAMORA, CECILIA | FQ-480451 | 3 | 9.99 | 121042882 | ******9211 | 03/07/2015 |
| ZAMORA, TAIDE | FQ-480269 | 3 | 18.99 | 322273696 | **********1002 | 03/07/2015 |
| Count: 165 | Total: | 3127.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REYES, OLIVIA | FQ-491654 | 3 | 54.99 | 121042288 | *****1284 | Invalid Bank Route/Transit | 03/07/2015 |
| Count: 1 | Total: | 54.99 |