| 02/05/2016 |
| 08:07:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAN, MARGARITA | FP-437381 | 3 | 19.99 | 121000358 | ******1776 | 02/06/2016 |
| AGUILAR, JESSICA | FP-738459 | 3 | 39.00 | 121000358 | ******7147 | 02/06/2016 |
| AHMED, WAQAAS | FP-449376 | 3 | 20.99 | 322271627 | ******3817 | 02/06/2016 |
| ALAVAZO, GREG | FP-532875 | 3 | 13.00 | 321177735 | *****6590 | 02/06/2016 |
| ALAVAZO, PHAT SOMSACK | FP-461785 | 3 | 15.00 | 321177735 | *****6590 | 02/06/2016 |
| ALAVIZOS, CHRIS | FP-437573 | 3 | 24.99 | 121000358 | ******2412 | 02/06/2016 |
| ALAVIZOS, GLADICE | FP-28637 | 3 | 18.99 | 121000358 | ******2412 | 02/06/2016 |
| ALVARADO, JUAN | FP-437363 | 3 | 19.99 | 121000358 | ******2282 | 02/06/2016 |
| ALVERSON, DAVID | FP-437081 | 3 | 29.99 | 121000358 | ******2117 | 02/06/2016 |
| ALVERSON, LOLITA | FP-23131 | 3 | 19.99 | 121000358 | ******2117 | 02/06/2016 |
| ARAMBULA, EUNICE | FP-738220 | 3 | 16.95 | 322271627 | ***********9077 | 02/06/2016 |
| ARMENTA, JOSHUA | FP-34769 | 3 | 15.00 | 121100782 | *****5486 | 02/06/2016 |
| AVILA, ARMANDO | FP-554677 | 3 | 8.99 | 322271627 | *****0939 | 02/06/2016 |
| AVILA, MARCO | FP-487465 | 3 | 9.99 | 121042882 | ******3407 | 02/06/2016 |
| AVILA, ROGER | FP-039766 | 3 | 9.95 | 121042882 | ******3934 | 02/06/2016 |
| AVILA, SHANNON | FP-490402 | 3 | 39.00 | 121042882 | ******3934 | 02/06/2016 |
| AYALA, JOSE | FP-678467 | 3 | 9.95 | 322271627 | ******7002 | 02/06/2016 |
| BAPTISTA, SHANE | FP-443757 | 3 | 39.00 | 121000358 | ******6005 | 02/06/2016 |
| BARRIGA, JERRY | FP-449475 | 3 | 15.00 | 322271627 | *****5589 | 02/06/2016 |
| BAYBAYAN, MELANIA | FP-496579 | 3 | 19.99 | 322271627 | *****9294 | 02/06/2016 |
| BEHNKE, DELPHINE | FP-131800048 | 3 | 15.00 | 321174851 | *********5804 | 02/06/2016 |
| BELMONTEZ, XOCHILT | FP-743684 | 3 | 14.99 | 321175261 | ******9745 | 02/06/2016 |
| BENTZ, GERI | FP-490470 | 3 | 15.00 | 121000358 | ******0598 | 02/06/2016 |
| BIRK, AARDEEP | FP-738550 | 3 | 24.99 | 121042882 | ******4621 | 02/06/2016 |
| BLOCK, OWEN | FP-437207 | 3 | 22.99 | 121000358 | ******0858 | 02/06/2016 |
| BOND, SCOTT | FP-131801463 | 3 | 18.99 | 321177735 | *****8090 | 02/06/2016 |
| BRASKAT, BRYANT | FP-435401 | 3 | 19.95 | 321177803 | **********0110 | 02/06/2016 |
| BROWN, MARCUS | FP-438983 | 3 | 45.00 | 322271627 | ******1412 | 02/06/2016 |
| BROWN, MARVIN | FP-620168 | 3 | 14.00 | 321177803 | **********5180 | 02/06/2016 |
| BROWN, SANDRA | FP-702516 | 3 | 15.00 | 321177803 | **********7950 | 02/06/2016 |
| BRYANT, GARY | FP-608004 | 3 | 19.95 | 321177887 | **********1996 | 02/06/2016 |
| BYRD, CHARLENE | FP-695584 | 3 | 14.99 | 121000358 | ********2521 | 02/06/2016 |
| CABALLERO, KEVIN | FP-676690 | 3 | 48.99 | 121042882 | ******3242 | 02/06/2016 |
| CALDERON, YOLANDA | FP-449393 | 3 | 19.95 | 321177887 | **********1996 | 02/06/2016 |
| CARRILLO, DANIEL | FP-34748 | 3 | 19.99 | 121100782 | *****2294 | 02/06/2016 |
| CARTER, JESSICA | FP-437151 | 3 | 19.99 | 322271627 | ******4940 | 02/06/2016 |
| CASILLAS, CARLOS | FP-438996 | 3 | 15.00 | 121100782 | *****3502 | 02/06/2016 |
| CASILLAS, DIANA | FP-509384 | 3 | 15.00 | 121042882 | ******7999 | 02/06/2016 |
| CASILLAS, HILDA | FP-743740 | 3 | 13.00 | 121100782 | *****3502 | 02/06/2016 |
| CERVANTES, MAX | FP-677115 | 3 | 45.00 | 321177803 | **********1590 | 02/06/2016 |
| CHANTHACHAK, CHANH | FP-463971 | 3 | 8.00 | 121100782 | *****3562 | 02/06/2016 |
| CHANTHACHAK, CHANH | FP-463971 | 3 | 5.00 | 121100782 | *****3562 | 02/06/2016 |
| CHAO, MAKHARA | FP-481295 | 3 | 19.99 | 321175261 | ******9227 | 02/06/2016 |
| CHAY, THA | FP-34970 | 3 | 10.00 | 121000358 | ******9732 | 02/06/2016 |
| CHEA, SAVOEUN | FP-509441 | 3 | 15.00 | 322271627 | ******6909 | 02/06/2016 |
| CHEK, CHARANN | FP-485498 | 3 | 9.99 | 121000358 | ******7349 | 02/06/2016 |
| CHHEM, THEL | FP-441047 | 3 | 15.00 | 122000496 | ******7732 | 02/06/2016 |
| CHHONG, RANA | FP-438989 | 3 | 19.99 | 322271627 | *****5801 | 02/06/2016 |
| CHOU, HIAV | FP-554563 | 3 | 9.99 | 121042882 | ******6705 | 02/06/2016 |
| CLAWSON, LISA | FP-22358 | 3 | 15.00 | 121000358 | ******7004 | 02/06/2016 |
| CLAY, DANNY | FP-430772 | 3 | 19.99 | 121042882 | ******8652 | 02/06/2016 |
| CORPUZ, CHRIS | FP-435266 | 3 | 19.99 | 121000358 | ******4609 | 02/06/2016 |
| CORTEZ, CORINA | FP-438984 | 3 | 19.99 | 121000358 | ******4609 | 02/06/2016 |
| DANDERSON, BOBBIE | FP-532636 | 3 | 24.99 | 321170538 | ******8348 | 02/06/2016 |
| DAVIDSON, CHARLENE | FP-554659 | 3 | 48.99 | 121000358 | ********0599 | 02/06/2016 |
| DAVILA, BRENDA | FP-131800680 | 3 | 19.99 | 073902494 | *****8212 | 02/06/2016 |
| DELCID, NELSON | FP-520152 | 3 | 15.00 | 322271627 | *****8970 | 02/06/2016 |
| DEO, NIRMAL | FP-438965 | 3 | 7.99 | 121042882 | ******2227 | 02/06/2016 |
| DINH, SAO STEVE | FP-441198 | 3 | 45.00 | 121100782 | *****3613 | 02/06/2016 |
| DO, BRYAN | FP-490436 | 3 | 19.99 | 322271627 | ******5242 | 02/06/2016 |
| DUONG, ROBERT | FP-440964 | 3 | 15.00 | 122235821 | ********5741 | 02/06/2016 |
| DYER, ANNA | FP-620347 | 3 | 9.99 | 322271627 | *****9565 | 02/06/2016 |
| FERNANDO, JESSE | FP-461366 | 3 | 19.99 | 121042882 | ******0380 | 02/06/2016 |
| FIGUEROA, SALLY | FP-694677 | 3 | 69.00 | 121000358 | ********1510 | 02/06/2016 |
| FLORES, BLANCA | FP-640450 | 3 | 17.99 | 322271627 | *****5589 | 02/06/2016 |
| FLORES, NANCY | FP-443893 | 3 | 43.99 | 121100782 | *****5200 | 02/06/2016 |
| FOSTER, GARY | FP-620620 | 3 | 45.00 | 121100782 | *****1245 | 02/06/2016 |
| FRITCHLEY, SEAN | FP-430664 | 3 | 19.99 | 322271627 | ******0268 | 02/06/2016 |
| GALINDO, ANTHONY | FP-557188 | 3 | 28.98 | 121042882 | ******5938 | 02/06/2016 |
| GALVAN, MARIA | FP-557313 | 3 | 39.99 | 123006800 | ******3758 | 02/06/2016 |
| GALVAN, MARIO | FP-702613 | 3 | 29.99 | 123006800 | ******3758 | 02/06/2016 |
| GARCIA, DEISY | FP-430495 | 3 | 19.95 | 121042882 | ******7323 | 02/06/2016 |
| GARCIA, GISELLE | FP-437071 | 3 | 19.99 | 121042882 | ******5609 | 02/06/2016 |
| GARCIA, JULIAN JR. | FP-131802444 | 3 | 15.00 | 121042882 | ******7658 | 02/06/2016 |
| GARCIA, JULIAN SR. | FP-628984 | 3 | 15.00 | 121042882 | ******7658 | 02/06/2016 |
| GARCIA, LARRY | FP-35955 | 3 | 28.99 | 322271627 | *****0680 | 02/06/2016 |
| GASCA, ALEJANDRO | FP-620091 | 3 | 14.99 | 322271627 | ******8942 | 02/06/2016 |
| GAUNA, WENDY | FP-131800156 | 3 | 20.00 | 121101037 | ******2009 | 02/06/2016 |
| GOMEZ, GABRIEL | FP-532693 | 3 | 29.99 | 121042882 | ******7011 | 02/06/2016 |
| GOMEZ, JORGE JR. | FP-509322 | 3 | 39.00 | 121108441 | ******8101 | 02/06/2016 |
| GONZALES, DION | FP-441044 | 3 | 45.00 | 121122676 | ********8409 | 02/06/2016 |
| GUTIERREZ, CARMEN | FP-629154 | 3 | 19.99 | 121000358 | ********7139 | 02/06/2016 |
| HARMON, GAIL | FP-434752 | 3 | 19.95 | 121122676 | ********3601 | 02/06/2016 |
| HEINZ, JANUARY | FP-131802430 | 3 | 29.98 | 121100782 | *****5879 | 02/06/2016 |
| HENG, PISETH | FP-35942 | 3 | 19.99 | 121000358 | ********3211 | 02/06/2016 |
| HERNANDEZ, CESAR | FP-743635 | 3 | 58.99 | 121042882 | ******9922 | 02/06/2016 |
| HERNANDEZ, JOSE | FP-660692 | 3 | 49.99 | 321177803 | **********7470 | 02/06/2016 |
| HERNANDEZ, MARIA | FP-443852 | 3 | 67.98 | 321177803 | **********6790 | 02/06/2016 |
| HERRMANN, PATRICE MICHELE | FP-131801571 | 3 | 15.00 | 321177803 | **********1440 | 02/06/2016 |
| HURTADO, LETICIA | FP-039831 | 3 | 14.98 | 322271627 | *****6270 | 02/06/2016 |
| INMANY, BOUA | FP-660704 | 3 | 54.99 | 122000496 | ******6067 | 02/06/2016 |
| JACOBO, PABLO | FP-34023 | 3 | 19.99 | 121000358 | ********5627 | 02/06/2016 |
| JAIME, MARIA | FP-131801169 | 3 | 15.00 | 322271627 | ******3299 | 02/06/2016 |
| JAIME, SAL | FP-131801175 | 3 | 15.00 | 322271627 | ******3299 | 02/06/2016 |
| JOHAL, RICKY | FP-702494 | 3 | 19.00 | 121042882 | ******5934 | 02/06/2016 |
| JOHNSTON, KAYLA | FP-34753 | 3 | 19.99 | 121000358 | ********4317 | 02/06/2016 |
| JUANITAS, CYRINA | FP-131800248 | 3 | 15.00 | 321170538 | ******3129 | 02/06/2016 |
| JUANO, DERRIC | FP-501914 | 3 | 22.99 | 121042882 | ******3989 | 02/06/2016 |
| JUAREZ, JOANN | FP-28404 | 3 | 24.99 | 322271627 | ******1037 | 02/06/2016 |
| KAO, DIANA | FP-681228 | 3 | 50.00 | 322271627 | ******3308 | 02/06/2016 |
| KHAN, IBRAR | FP-676548 | 3 | 12.99 | 121000358 | ******7161 | 02/06/2016 |
| KHAN, MAQSOOD | FP-676538 | 3 | 13.00 | 121100782 | *****3014 | 02/06/2016 |
| KHANN, PONSOTHY | FP-33592 | 3 | 9.95 | 321177803 | **********6540 | 02/06/2016 |
| KLINE, JENNIFER | FP-490794 | 3 | 14.00 | 321177803 | **********3080 | 02/06/2016 |
| KNOWLTON, AUDREY | FP-34803 | 3 | 48.95 | 121000358 | ********8876 | 02/06/2016 |
| KOEURK, SOVANNA | FP-131800044 | 3 | 10.00 | 121000358 | ********4910 | 02/06/2016 |
| LAGAT, RICHARD | FP-628920 | 3 | 15.00 | 121042882 | ******7032 | 02/06/2016 |
| LARA, JOSEPH | FP-578124 | 3 | 10.99 | 321175261 | ******9745 | 02/06/2016 |
| LE, DAO THI | FP-440972 | 3 | 15.00 | 121000358 | ******6303 | 02/06/2016 |
| LE, HUYNH | FP-438964 | 3 | 10.00 | 121042882 | ******2006 | 02/06/2016 |
| LEANOS, MICHAEL | FP-039657 | 3 | 53.99 | 321170538 | ******1932 | 02/06/2016 |
| LEDESMA, KEVYN | FP-628870 | 3 | 19.99 | 121042882 | ******6149 | 02/06/2016 |
| LEDEZMA, AERIKA | FP-464274 | 3 | 24.99 | 322271627 | ******6861 | 02/06/2016 |
| LEMOS, DANIEL | FP-520176 | 3 | 39.00 | 321177803 | **1603 | 02/06/2016 |
| LILLY, LINDEN | FP-532653 | 3 | 22.99 | 121000358 | ******1048 | 02/06/2016 |
| LOPEZ, DENNIS | FP-501925 | 3 | 15.00 | 121000358 | ******1167 | 02/06/2016 |
| LORENTE, GEORGE | FP-441074 | 3 | 15.00 | 322271627 | ******1910 | 02/06/2016 |
| LUJANO, MERCEDES | FP-34182 | 3 | 45.00 | 321175261 | ******6765 | 02/06/2016 |
| LUNA, RENE | FP-481273 | 3 | 23.99 | 321175261 | ******2716 | 02/06/2016 |
| LUY, KATT | FP-437277 | 3 | 14.00 | 121042882 | ******6999 | 02/06/2016 |
| MA, SWANNA | FP-34378 | 3 | 45.00 | 321070450 | ****8632 | 02/06/2016 |
| MACATO, BELINDA | FP-039824 | 3 | 53.99 | 321175261 | ******4455 | 02/06/2016 |
| MANZO, CECILIA | FP-608134 | 3 | 19.99 | 121042882 | ******8724 | 02/06/2016 |
| MAO, VANNY | FP-455946 | 3 | 9.95 | 322271627 | ******2387 | 02/06/2016 |
| MARTINEZ, ALI | FP-681157 | 3 | 16.99 | 121100782 | *****5646 | 02/06/2016 |
| MARTINEZ, PAUL | FP-131800813 | 3 | 19.99 | 121101037 | ******1706 | 02/06/2016 |
| MARTINEZ, RAMON | FP-681279 | 3 | 18.99 | 121042882 | ******0716 | 02/06/2016 |
| MARTINEZ, VICTOR | FP-695682 | 3 | 17.99 | 121000358 | ******3411 | 02/06/2016 |
| MASON, PAMELA | FP-446929 | 3 | 19.99 | 322271627 | ******8538 | 02/06/2016 |
| MASUDA, CALVIN | FP-28421 | 3 | 14.00 | 121000358 | ******7137 | 02/06/2016 |
| MERCADO, PATTY | FP-464037 | 3 | 13.00 | 121108441 | ******3801 | 02/06/2016 |
| MIR, NISAR | FP-461215 | 3 | 19.99 | 121000358 | ********7139 | 02/06/2016 |
| MIR, ZAIN | FP-441189 | 3 | 10.00 | 322271627 | ******2215 | 02/06/2016 |
| MIRAMONTES, MARIA | FP-487515 | 3 | 19.99 | 121042882 | ******9852 | 02/06/2016 |
| MITCHELL, COREY | FP-694568 | 3 | 15.00 | 321177803 | **********2800 | 02/06/2016 |
| MONTIJO, ALMA | FP-464441 | 3 | 14.95 | 321170538 | ******2152 | 02/06/2016 |
| MONTOYA, BELINDA | FP-479545 | 3 | 19.99 | 121042882 | ******1188 | 02/06/2016 |
| MORENO, LINO | FP-039491 | 3 | 19.99 | 322271627 | *****4741 | 02/06/2016 |
| MURGA, ALMA | FP-490600 | 3 | 14.99 | 121042882 | ******1494 | 02/06/2016 |
| NAVA, REYNA | FP-464392 | 3 | 18.99 | 321170538 | ******2098 | 02/06/2016 |
| NAVY, KIMBERLY | FP-490439 | 3 | 19.99 | 322271627 | ******5242 | 02/06/2016 |
| NEVAREZ, ROBERT | FP-428716 | 3 | 28.98 | 321175261 | ******1412 | 02/06/2016 |
| NGET, SIMONTHOEUN | FP-438947 | 3 | 54.99 | 121000358 | ******2478 | 02/06/2016 |
| NGUYEN, CANH | FP-441043 | 3 | 43.00 | 121000358 | ********7957 | 02/06/2016 |
| NGUYEN, HUONG THI | FP-554568 | 3 | 35.00 | 121000358 | ********0005 | 02/06/2016 |
| NGUYEN, HUYEN | FP-620167 | 3 | 8.99 | 121042882 | ******2006 | 02/06/2016 |
| NGUYEN, JAMES | FP-532759 | 3 | 15.00 | 321175261 | ******6918 | 02/06/2016 |
| NGUYEN, KHANG | FP-443878 | 3 | 19.99 | 322271627 | ******8216 | 02/06/2016 |
| NGUYEN, PHUC | FP-458008 | 3 | 44.00 | 121000358 | ********2694 | 02/06/2016 |
| OCHOA, ALBERTO | FP-437197 | 3 | 54.99 | 322271627 | *****9516 | 02/06/2016 |
| OFFIELD, DANIEL | FP-702551 | 3 | 19.99 | 121042882 | ******1281 | 02/06/2016 |
| OLDHAM, JAMES | FP-607586 | 3 | 50.00 | 322271627 | *****0780 | 02/06/2016 |
| OLIVAS, LEONEL | FP-578214 | 3 | 19.99 | 121108441 | ******8101 | 02/06/2016 |
| OROZCO, GRISELDA | FP-23572 | 3 | 19.99 | 121000358 | ********2708 | 02/06/2016 |
| ORTEGA, NICHOLAS | FP-481459 | 3 | 54.99 | 121000358 | ******7147 | 02/06/2016 |
| OWNING, ALLEN | FP-131801012 | 3 | 19.99 | 121108441 | ******5701 | 02/06/2016 |
| PABLO, ARLENE | FP-691282 | 3 | 54.99 | 321177803 | **********0050 | 02/06/2016 |
| PALACIOS, ELIZABETH | FP-578071 | 3 | 14.99 | 321175261 | ******6849 | 02/06/2016 |
| PAREDES, ALEJANDRO | FP-434684 | 3 | 19.95 | 121042882 | ******3288 | 02/06/2016 |
| PARRILLA, JESUS | FP-35232 | 3 | 10.00 | 321175261 | ******2652 | 02/06/2016 |
| PATACSIL, ERNESTO | FP-461851 | 3 | 19.99 | 121000358 | ******6316 | 02/06/2016 |
| PATACSIL, NINA | FP-443767 | 3 | 19.99 | 121000358 | ******6316 | 02/06/2016 |
| PATAGUE, MARECEL | FP-039605 | 3 | 53.99 | 121042882 | ******0660 | 02/06/2016 |
| PATTERSON, MARCOS | FP-529279 | 3 | 19.99 | 121042882 | ******7326 | 02/06/2016 |
| PATTERSON, TAMMY | FP-041146 | 3 | 15.00 | 321176260 | ********3770 | 02/06/2016 |
| PAUNON, JON | FP-441223 | 3 | 14.95 | 321170538 | ******5702 | 02/06/2016 |
| PAUNON, SHANNA | FP-534510 | 3 | 13.95 | 321170538 | ******5702 | 02/06/2016 |
| PECCIA, SARA | FP-490650 | 3 | 18.95 | 321177735 | *********1490 | 02/06/2016 |
| PEK, VIBOL | FP-676910 | 3 | 14.00 | 322271627 | *****5184 | 02/06/2016 |
| PEREZ, BRIAN | FP-448960 | 3 | 15.00 | 121042882 | ******5801 | 02/06/2016 |
| PHAN, VIRAK | FP-607549 | 3 | 14.99 | 121042882 | ******3698 | 02/06/2016 |
| PHATH, NHIEP | FP-441142 | 3 | 19.99 | 321177735 | **********2090 | 02/06/2016 |
| PHOUNPRASEUT, SOVANN | FP-437291 | 3 | 9.99 | 121000358 | ******7727 | 02/06/2016 |
| PICHAY, MANUEL | FP-451406 | 3 | 9.99 | 121000358 | ********9126 | 02/06/2016 |
| PUZON, EVELYN | FP-461368 | 3 | 15.00 | 121042882 | ******7365 | 02/06/2016 |
| QUIBOL, DERROLE | FP-501894 | 3 | 19.99 | 121100782 | *****8329 | 02/06/2016 |
| RANA, KARNVIR SINGH | FP-529213 | 3 | 10.00 | 121100782 | *****9061 | 02/06/2016 |
| RAU, MICHELLE | FP-22389 | 3 | 15.00 | 121042882 | ******8294 | 02/06/2016 |
| RIK, JONATHAN JR | FP-691391 | 3 | 18.99 | 121000358 | ********9546 | 02/06/2016 |
| RITH, ALAN | FP-712522 | 3 | 17.99 | 121100782 | *****5390 | 02/06/2016 |
| RITH, SOR | FP-438927 | 3 | 8.95 | 121042882 | ******5267 | 02/06/2016 |
| ROBLES, CELIA | FP-695637 | 3 | 13.99 | 321175261 | ******3884 | 02/06/2016 |
| ROBLES, FRANCISCO | FP-620164 | 3 | 9.95 | 321175261 | ******3884 | 02/06/2016 |
| RODRIGUEZ, ANGELICA | FP-490657 | 3 | 18.95 | 322271627 | ******1853 | 02/06/2016 |
| Rockholt, Michelle | FP-738251 | 3 | 19.99 | 121101037 | ******9709 | 02/06/2016 |
| Rodriguez, Israel | FP-694916 | 3 | 19.99 | 122000661 | ********0671 | 02/06/2016 |
| SA, VANN | FP-434680 | 3 | 19.95 | 322271627 | ******4090 | 02/06/2016 |
| SALAZAR, AMERICO | FP-441201 | 3 | 10.00 | 121000358 | ********8407 | 02/06/2016 |
| SALGADO, ANGELINA | FP-691519 | 3 | 20.00 | 322271627 | *****9163 | 02/06/2016 |
| SAN, MONIQUE | FP-755198 | 3 | 20.00 | 121042882 | ******4578 | 02/06/2016 |
| SAN, PHALLA | FP-702795 | 3 | 9.00 | 322271627 | *****6380 | 02/06/2016 |
| SANDOVAL, FAUSTO | FP-660667 | 3 | 7.97 | 322271627 | *****9970 | 02/06/2016 |
| SAO, SAMAN | FP-580003 | 3 | 60.00 | 121000358 | ********9364 | 02/06/2016 |
| SCHULTZ, DANETTE | FP-432197 | 3 | 42.90 | 321175261 | ******3394 | 02/06/2016 |
| SERRANO, OMAR | FP-557190 | 3 | 46.99 | 121042882 | ******5360 | 02/06/2016 |
| SERRATOS, ARMANDO | FP-676403 | 3 | 52.99 | 321177803 | **********2160 | 02/06/2016 |
| SHIELDS, JOHNNY | FP-694799 | 3 | 24.96 | 271183701 | ******8689 | 02/06/2016 |
| SINGH, AMARJIT | FP-34097 | 3 | 45.00 | 121042882 | ******4540 | 02/06/2016 |
| SINGH, BALI | FP-529380 | 3 | 10.00 | 121000358 | ********7646 | 02/06/2016 |
| SINGH, DHANWANT | FP-438923 | 3 | 9.95 | 121042882 | ******0537 | 02/06/2016 |
| SIV, HAK | FP-676911 | 3 | 54.95 | 121042882 | ******5681 | 02/06/2016 |
| SOLIVEN, BENNY | FP-554788 | 3 | 45.00 | 321175261 | ******3031 | 02/06/2016 |
| SOM, RATTA | FP-520231 | 3 | 19.99 | 322271627 | *****1427 | 02/06/2016 |
| SOSA, DAVID | FP-676483 | 3 | 106.00 | 322271627 | *****6684 | 02/06/2016 |
| SPENCER, EDRAND | FP-439012 | 3 | 45.00 | 121042882 | ******4600 | 02/06/2016 |
| STAPLES, LEVAR | FP-532605 | 3 | 29.99 | 121122676 | ********4161 | 02/06/2016 |
| STEWART, NORMAN | FP-738512 | 3 | 19.99 | 121042882 | ******4722 | 02/06/2016 |
| TAPIA, HECTOR | FP-487523 | 3 | 8.95 | 121042882 | ******9983 | 02/06/2016 |
| TES, NAYTHENG | FP-441038 | 3 | 10.00 | 121000358 | ********4910 | 02/06/2016 |
| THAO, BRUCE | FP-481283 | 3 | 9.99 | 321175261 | ******3837 | 02/06/2016 |
| THONGDEE, MARY | FP-520250 | 3 | 9.99 | 322271627 | *****1427 | 02/06/2016 |
| TITH, VIMEAN | FP-694674 | 3 | 19.99 | 121000358 | ******7957 | 02/06/2016 |
| TOMELDAN, PAUL | FP-22516 | 3 | 29.99 | 321177803 | **********6710 | 02/06/2016 |
| TORRES, LISA | FP-726732 | 3 | 18.99 | 321177735 | *********7290 | 02/06/2016 |
| TRAN, KIM YEN THI | FP-441216 | 3 | 45.00 | 121000358 | ********3405 | 02/06/2016 |
| TRAN, TUAN ANH | FP-441213 | 3 | 10.00 | 121000358 | ********3405 | 02/06/2016 |
| TRUONG, JACQUIE | FP-448973 | 3 | 19.99 | 121000358 | ******1648 | 02/06/2016 |
| VACCAREZZA, DANNY | FP-677786 | 3 | 19.99 | 321176260 | ********9020 | 02/06/2016 |
| VAJ, KEREN | FP-34871 | 3 | 48.95 | 121000358 | ********9000 | 02/06/2016 |
| VAJ, LILY | FP-34850 | 3 | 19.95 | 121000358 | ********9000 | 02/06/2016 |
| VAJ, RUSSELL | FP-463964 | 3 | 19.95 | 121000358 | ********9000 | 02/06/2016 |
| VALVERDE, TIFFANY | FP-131800314 | 3 | 19.99 | 121000358 | ******8112 | 02/06/2016 |
| VANG, SHOUA | FP-039895 | 3 | 48.99 | 121100782 | *****2748 | 02/06/2016 |
| VANG, VUE | FP-540916 | 3 | 9.95 | 121000358 | ******3916 | 02/06/2016 |
| VERDUGO, MIGUEL | FP-557080 | 3 | 21.99 | 322271627 | *****8064 | 02/06/2016 |
| VILLAGRAN, ELIZABETH | FP-435248 | 3 | 19.99 | 121042882 | ******6141 | 02/06/2016 |
| VIZARRA, VLADIMIR | FP-490429 | 3 | 15.00 | 121100782 | *****4119 | 02/06/2016 |
| WARREN, MICHAEL | FP-35198 | 3 | 9.99 | 321175261 | ******6853 | 02/06/2016 |
| WELLS, THERESA | FP-461537 | 3 | 19.99 | 322271627 | *****5220 | 02/06/2016 |
| WHITAKER, ED | FP-34696 | 3 | 15.00 | 321177735 | *****0090 | 02/06/2016 |
| WILKERSON, BOB | FP-33791 | 3 | 10.00 | 321170538 | ******2447 | 02/06/2016 |
| WILKERSON, CHERYL | FP-33788 | 3 | 10.00 | 321170538 | ******2447 | 02/06/2016 |
| WILSON, JEREMY | FP-441089 | 3 | 10.00 | 121000358 | ******6685 | 02/06/2016 |
| WINKLER, GERROD | FP-678654 | 3 | 14.99 | 121042882 | ******1090 | 02/06/2016 |
| WOOD, JENNIFER | FP-22355 | 3 | 15.00 | 321177735 | *********7590 | 02/06/2016 |
| YEPEZ, JOSE | FP-490341 | 3 | 79.98 | 122000496 | ******8877 | 02/06/2016 |
| ZACHARY, MARILYN | FP-484252 | 3 | 19.99 | 121042882 | ******3919 | 02/06/2016 |
| ZACHARY, MARY | FP-738523 | 3 | 19.99 | 121100782 | *****3335 | 02/06/2016 |
| ZAMORA, ROBERT | FP-484273 | 3 | 29.98 | 321173085 | ***2806 | 02/06/2016 |
| ZAPIEN, PRISCILLA | FP-532908 | 3 | 24.01 | 321175261 | ***1714 | 02/06/2016 |
| Count: 240 | Total: | 5659.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |