| 12/01/2010 |
| 09:43:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ROSA | 17-013493 | 1 | 21.64 | 111900659 | ******0131 | 12/02/2010 |
| ANTONETTI, OLGA | 17-008594 | 1 | 38.95 | 313083578 | ****0000 | 12/02/2010 |
| BARNEYCASTLE, MALCOLM LOU | 17-013728 | 1 | 64.84 | 111000614 | *****6812 | 12/02/2010 |
| BASURTO, DANIEL | 17-010234 | 1 | 18.00 | 113005549 | ******2957 | 12/02/2010 |
| BASURTO, LAURA | 17-010406 | 1 | 18.00 | 113005549 | ******2957 | 12/02/2010 |
| BERNI, GINGER | 17-012041 | 1 | 32.42 | 113000023 | ********2904 | 12/02/2010 |
| BERTMAN, DAVID | 17-014644 | 1 | 39.95 | 111000025 | ********5796 | 12/02/2010 |
| BORGES, LEO | 17-007435 | 1 | 37.83 | 314977337 | ******0974 | 12/02/2010 |
| CANTU, MICHALINE | 17-011939 | 1 | 18.00 | 113005549 | ******2957 | 12/02/2010 |
| CARSON, WENDY | 17-012291 | 1 | 32.42 | 113000023 | ********6389 | 12/02/2010 |
| CASEY, CHRIS | 17-009900 | 1 | 28.65 | 113000023 | ********5671 | 12/02/2010 |
| COLVIN, JENNIFER | 17-010109 | 1 | 312.42 | 111000614 | ******5081 | 12/02/2010 |
| COPPERTHITE, AMANDA | 17-010395 | 1 | 19.49 | 314074269 | ****7026 | 12/02/2010 |
| CRAIK, EUAN | 17-011282 | 1 | 37.83 | 111000614 | *****1348 | 12/02/2010 |
| DAVILA, ANDREA | 17-014048 | 1 | 64.90 | 111000614 | *****6562 | 12/02/2010 |
| DIAZ, HONORA | 17-009143 | 1 | 30.29 | 314074269 | ****1158 | 12/02/2010 |
| DIDION, TRISH | 17-008481 | 1 | 20.51 | 082900319 | ***4378 | 12/02/2010 |
| EAST, KAITLIN | 17-010855 | 1 | 40.00 | 111993776 | ******5748 | 12/02/2010 |
| FELDTMAN, BARBARA | 17-011421 | 1 | 70.25 | 113103687 | **2753 | 12/02/2010 |
| FELL, SKIP | 17-011170 | 1 | 243.56 | 111000614 | *****7464 | 12/02/2010 |
| FEUSSE, JOHN | 17-008420 | 1 | 27.81 | 113000023 | ********2660 | 12/02/2010 |
| FISHKIN, KARA | 17-010967 | 1 | 32.42 | 111000614 | ******9956 | 12/02/2010 |
| GARCIA, BEATRICE | 17-014078 | 1 | 32.42 | 113008465 | ******5255 | 12/02/2010 |
| GILBERT, SHEREE | 17-008152 | 1 | 21.64 | 111000025 | ********8723 | 12/02/2010 |
| GREIG, NANCY | 17-010418 | 1 | 20.60 | 114000093 | *****9012 | 12/02/2010 |
| HARDIN, KIM | 17-014009 | 1 | 7.01 | 111900659 | ******0480 | 12/02/2010 |
| HERNANDEZ, RAUL | 17-011944 | 1 | 38.97 | 111900659 | ******5071 | 12/02/2010 |
| HERRERA, ERIC | 17-008677 | 1 | 70.25 | 111900659 | ******9840 | 12/02/2010 |
| HERRERA, MELISSA | 17-014748 | 1 | 37.82 | 111900659 | ******2309 | 12/02/2010 |
| HERZOG, NATALIE | 17-005624 | 1 | 45.81 | 111900659 | ******0265 | 12/02/2010 |
| KEATING, TAEKO | 17-011523 | 1 | 37.83 | 321075947 | **********4959 | 12/02/2010 |
| KELLEY, LYNN | 17-010086 | 1 | 37.83 | 111000614 | *****0462 | 12/02/2010 |
| KINDRED, TIFFANY | 17-011059 | 1 | 32.42 | 111900659 | ******3481 | 12/02/2010 |
| KING, DAVID | 17-013797 | 1 | 27.81 | 113000023 | ******8053 | 12/02/2010 |
| KNIGHT, KEVIN | 17-011980 | 1 | 37.83 | 111000614 | *****2174 | 12/02/2010 |
| LANGE, DAYLE | 17-005698 | 1 | 41.62 | 113000023 | ********0602 | 12/02/2010 |
| LITINOS, XIOMARA | 17-006930 | 1 | 48.66 | 111000614 | ********2965 | 12/02/2010 |
| LOSBY, SUSAN | 17-012242 | 1 | 43.25 | 065000090 | ******8605 | 12/02/2010 |
| MARTIN, MANDY | 17-011909 | 1 | 32.42 | 113010547 | ****6768 | 12/02/2010 |
| MCCORMACK, SYLVIA | 17-011632 | 1 | 32.42 | 313084593 | *********0860 | 12/02/2010 |
| MEREDITH, JOHN | 17-99157 | 1 | 28.65 | 111900659 | ******6899 | 12/02/2010 |
| MILLAR, MELANIE | 17-007570 | 1 | 43.24 | 114000093 | *****0766 | 12/02/2010 |
| MINOR, JAMES | 17-011014 | 1 | 42.22 | 313083659 | **********0130 | 12/02/2010 |
| MOLINA, ROBERTO | 17-010481 | 1 | 43.28 | 111900659 | ******7040 | 12/02/2010 |
| PARKER, ROBERT | 17-011153 | 1 | 43.25 | 113010547 | ****9140 | 12/02/2010 |
| PARKER, WILLIAM | 17-010423 | 1 | 37.83 | 111000614 | ******4089 | 12/02/2010 |
| PHUNG, MICHAEL | 17-007478 | 1 | 42.94 | 314089681 | ****6867 | 12/02/2010 |
| RANSOM, LIZ | 17-011779 | 1 | 43.19 | 111900785 | ******2607 | 12/02/2010 |
| ROBBINS, ROBERT | 17-013860 | 1 | 32.05 | 111900659 | ******3754 | 12/02/2010 |
| SABHARWAL, ATUL | 17-008605 | 1 | 81.13 | 065000090 | *****5226 | 12/02/2010 |
| SANTILLAN, ANGELICA | 17-A03969 | 1 | 32.42 | 313083471 | ******8050 | 12/02/2010 |
| SCHULTZ, LYNN | 17-007792 | 1 | 21.60 | 114921415 | ******0524 | 12/02/2010 |
| SHEPHERD, SATYA | 17-A03996 | 1 | 28.65 | 111993776 | ******9924 | 12/02/2010 |
| SMALLWOOD, TONYA | 17-010673 | 1 | 32.05 | 313083578 | ******3500 | 12/02/2010 |
| SMITH, RANDALL | 17-99156 | 1 | 33.40 | 111900659 | ******0484 | 12/02/2010 |
| STRYKER, JULIA | 17-010298 | 1 | 37.83 | 111900659 | ******1216 | 12/02/2010 |
| TURNER, RHONDA | 17-011315 | 1 | 27.01 | 313083659 | *********0132 | 12/02/2010 |
| VELO, ROSE | 17-010921 | 1 | 32.42 | 111000614 | *****4005 | 12/02/2010 |
| WADKINS, PAUL | 17-012360 | 1 | 37.83 | 113024915 | ******8584 | 12/02/2010 |
| WALLS, GREGORY | 17-011749 | 1 | 42.86 | 111900659 | ******4583 | 12/02/2010 |
| WITT, PARKER | 17-006390 | 1 | 44.54 | 111993776 | ******7205 | 12/02/2010 |
| YOUNG, ROBERT | 17-012202 | 1 | 50.76 | 113005549 | ******4724 | 12/02/2010 |
| Count: 62 | Total: | 2755.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARP, DARRELL | 17-011620 | 1 | 69.02 | Invalid Bank Account No. | 12/02/2010 | ||
| Count: 1 | Total: | 69.02 |